|
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-33-004-013-002/328
(MAHARITOLA)
|
1833004000NRG24300120240904533
|
30/01/2024
|
Govinda Narayan Shivankar
|
1833004WL031908
|
Govinda Narayan Shivankar
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240386525
|
|
GOVINDA NARAYAN SHIVANKAR
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-014-001/154
(DHAMANGAON)
|
1833004000NRG24290120240896288
|
30/01/2024
|
Shankar Babulal Patle
|
1833004WL031799
|
Shankar Babulal Patle
|
00048
|
BKID0009200
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
A088240386492
|
|
SHANKAR BABULAL PATLE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-025-001/21
(NANGPURA)
|
1833004000NRG24300120240908024
|
30/01/2024
|
Jiranbai Rupchand Mankar
|
1833004WL031957
|
Jiranbai Rupchand Mankar
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386491
|
|
JIRANBAI RUPCHAND MANKAR
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-025-001/21
(NANGPURA)
|
1833004000NRG24300120240908023
|
30/01/2024
|
Rupchand Shonaba Mankar
|
1833004WL031957
|
Rupchand Shonaba Mankar
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386483
|
|
RUPCHAND SHONABA MANKAR
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-025-001/224
(NANGPURA)
|
1833004000NRG24300120240908032
|
30/01/2024
|
Gitabai Devram Kukatwar
|
1833004WL031957
|
Gitabai Devram Kukatwar
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386496
|
|
MRS GITABAI DEVRAM KUKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amgaon
|
MH-33-004-025-001/228
(NANGPURA)
|
1833004000NRG24300120240908035
|
30/01/2024
|
Gunwantta Jivan Uikey
|
1833004WL031957
|
Gunwantta Jivan Uikey
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386536
|
|
GUNVANTA JIVAN UIKEY
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-025-001/239
(NANGPURA)
|
1833004000NRG24300120240908040
|
30/01/2024
|
Sashikala Sovinda Chaudhari
|
1833004WL031957
|
Sashikala Sovinda Chaudhari
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386533
|
|
SHASHIKALABAI SOVIND CHOUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-025-001/24
(NANGPURA)
|
1833004000NRG24300120240908041
|
30/01/2024
|
Premlal Parasram Mankar
|
1833004WL031957
|
Premlal Parasram Mankar
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386499
|
|
PREMLAL PARASRAM MANKAR (JT)
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-025-001/241
(NANGPURA)
|
1833004000NRG24300120240908042
|
30/01/2024
|
Daneshwari Bhumeshwar Bisen
|
1833004WL031957
|
Daneshwari Bhumeshwar Bisen
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386517
|
|
DANESHWARI BHUMESHWAR BISEN
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-025-001/245
(NANGPURA)
|
1833004000NRG24300120240908043
|
30/01/2024
|
Anita Jagdish Katre
|
1833004WL031957
|
Anita Jagdish Katre
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386526
|
|
ANITA JAGDISH KATRE
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-025-001/25
(NANGPURA)
|
1833004000NRG24300120240908048
|
30/01/2024
|
Durgabai Sukchand Mankar
|
1833004WL031957
|
Durgabai Sukchand Mankar
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386523
|
|
DURGABAI SUKCHAND MANKAR
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-025-001/25
(NANGPURA)
|
1833004000NRG24300120240908047
|
30/01/2024
|
Sukchand Sonaba Mankar
|
1833004WL031957
|
Sukchand Sonaba Mankar
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386522
|
|
SUCHAND SONBA MANKAR
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-025-001/252
(NANGPURA)
|
1833004000NRG24300120240908050
|
30/01/2024
|
Bhumeshwari Mukesh Tebmhare
|
1833004WL031957
|
Bhumeshwari Mukesh Tebmhare
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386534
|
|
BHUMESHWARI MUKESH TEMBHRE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-025-001/254
(NANGPURA)
|
1833004000NRG24300120240908053
|
30/01/2024
|
Sulochana Mordhwaj Tembhare
|
1833004WL031957
|
Sulochana Mordhwaj Tembhare
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386527
|
|
SULOCHANA MORADHVAJ TENBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amgaon
|
MH-33-004-025-001/26
(NANGPURA)
|
1833004000NRG24300120240908057
|
30/01/2024
|
Lilabai Dewanand Suryavanshi
|
1833004WL031957
|
Lilabai Dewanand Suryavanshi
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386487
|
|
LILABAI DEWANAND SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-025-001/262
(NANGPURA)
|
1833004000NRG24300120240908060
|
30/01/2024
|
Bhagwat Ramaji Motaghare
|
1833004WL031957
|
Bhagwat Ramaji Motaghare
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386512
|
|
BHAGWAT RAMAJI MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amgaon
|
MH-33-004-025-001/262
(NANGPURA)
|
1833004000NRG24300120240908061
|
30/01/2024
|
Ratanmala Bhagwat Motghare
|
1833004WL031957
|
Ratanmala Bhagwat Motghare
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
29/03/2024
|
|
A088240386542
|
|
Mrs. RATNAMALA BHAGWAT MOTGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amgaon
|
MH-33-004-025-001/27
(NANGPURA)
|
1833004000NRG24300120240908065
|
30/01/2024
|
Sarvsata Pama Mankar
|
1833004WL031957
|
Sarvsata Pama Mankar
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386490
|
|
SARSWATABAI PAMAJI MANKAR
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-025-001/272
(NANGPURA)
|
1833004000NRG24300120240908067
|
30/01/2024
|
Sukharam Hagru Gauttam
|
1833004WL031957
|
Sukharam Hagru Gauttam
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386497
|
|
HARKABAI HAGRU GAUTAM
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-025-001/284
(NANGPURA)
|
1833004000NRG24300120240908075
|
30/01/2024
|
Dipika Radheshyam Mankar
|
1833004WL031957
|
Dipika Radheshyam Mankar
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386535
|
|
DIPIKA RADHESHYAM MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amgaon
|
MH-33-004-025-001/285
(NANGPURA)
|
1833004000NRG24300120240908076
|
30/01/2024
|
Manisha Surayprakash Rahagdale
|
1833004WL031957
|
Manisha Surayprakash Rahagdale
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386543
|
|
MANISHA SURYPRAKASH RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Amgaon
|
MH-33-004-025-001/294
(NANGPURA)
|
1833004000NRG24300120240908081
|
30/01/2024
|
Shyamkala Rajesh Patle
|
1833004WL031957
|
Shyamkala Rajesh Patle
|
00048
|
BKID0009200
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386537
|
|
SHAMKLA RAJESH PATLE
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-025-001/304
(NANGPURA)
|
1833004000NRG24300120240908087
|
30/01/2024
|
KHIMESHWARI CHANDRASEN BISEN
|
1833004WL031957
|
KHIMESHWARI CHANDRASEN BISEN
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386544
|
|
KHIMESHWARI CHANDRASEN BISEN
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-025-001/31
(NANGPURA)
|
1833004000NRG24300120240908089
|
30/01/2024
|
Someshwari R Mankar
|
1833004WL031957
|
Someshwari R Mankar
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386509
|
|
SUMESHARI RAMKRUNA MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
Amgaon
|
MH-33-004-025-001/310
(NANGPURA)
|
1833004000NRG24300120240908090
|
30/01/2024
|
DASHIKA JITENDRA MESHRAM
|
1833004WL031957
|
DASHIKA JITENDRA MESHRAM
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386524
|
|
DASIKA JITENDRA MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
Amgaon
|
MH-33-004-025-001/313
(NANGPURA)
|
1833004000NRG24300120240908093
|
30/01/2024
|
KISHOR LAXMILAL HARINKHEDE
|
1833004WL031957
|
KISHOR LAXMILAL HARINKHEDE
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386548
|
|
HARINKHEDE KISHOR LAXMILAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
27
|
Amgaon
|
MH-33-004-025-001/327
(NANGPURA)
|
1833004000NRG24300120240908096
|
30/01/2024
|
KALPANA MAHESH HARINKHEDE
|
1833004WL031957
|
KALPANA MAHESH HARINKHEDE
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386541
|
|
KALPANA MAHESH HARINKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Amgaon
|
MH-33-004-025-001/34
(NANGPURA)
|
1833004000NRG24300120240908101
|
30/01/2024
|
Saheshram Potan Gautam
|
1833004WL031957
|
Saheshram Potan Gautam
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386510
|
|
SAYASRAM POTAN GAUTAM
|
BANK OF INDIA(508505)
|
|
29
|
Amgaon
|
MH-33-004-025-001/346
(NANGPURA)
|
1833004000NRG24300120240908107
|
30/01/2024
|
Dipa Sunil Chaudhari
|
1833004WL031957
|
Dipa Sunil Chaudhari
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386513
|
|
MRS DEEPA MUNNALAL RANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amgaon
|
MH-33-004-025-001/350
(NANGPURA)
|
1833004000NRG24300120240908109
|
30/01/2024
|
RITU SUNIL RAHANGDALE
|
1833004WL031957
|
RITU SUNIL RAHANGDALE
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386545
|
|
RITU SUNIL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Amgaon
|
MH-33-004-025-001/383
(NANGPURA)
|
1833004000NRG24300120240908111
|
30/01/2024
|
Dileshwari Suresh Bisen
|
1833004WL031957
|
Dileshwari Suresh Bisen
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386514
|
|
DILESHWARI SURESH BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Amgaon
|
MH-33-004-025-001/41
(NANGPURA)
|
1833004000NRG24300120240908112
|
30/01/2024
|
Arunabai Dashrath Tebhare
|
1833004WL031957
|
Arunabai Dashrath Tebhare
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386538
|
|
ARUNABAI DASHRATH TEMBHARE
|
BANK OF INDIA(508505)
|
|
33
|
Amgaon
|
MH-33-004-025-001/42
(NANGPURA)
|
1833004000NRG24300120240908113
|
30/01/2024
|
Sirwantta Puranlal Tembhare
|
1833004WL031957
|
Sirwantta Puranlal Tembhare
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386539
|
|
SHIRVANTA PURANLAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-025-001/50
(NANGPURA)
|
1833004000NRG24300120240908118
|
30/01/2024
|
Ambar Jagan Rahangdale
|
1833004WL031957
|
Ambar Jagan Rahangdale
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386521
|
|
AMBAR JAGAN RAHANGDALE
|
BANK OF INDIA(508505)
|
|
35
|
Amgaon
|
MH-33-004-025-001/50
(NANGPURA)
|
1833004000NRG24300120240908119
|
30/01/2024
|
Nirmala Ambar Rahangadale
|
1833004WL031957
|
Nirmala Ambar Rahangadale
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386505
|
|
AMBAR JAGAN RAHANGDALE (JT)
|
BANK OF INDIA(508505)
|
|
36
|
Amgaon
|
MH-33-004-025-001/52
(NANGPURA)
|
1833004000NRG24300120240908121
|
30/01/2024
|
Ratnakala Ratiram Bisen
|
1833004WL031957
|
Ratnakala Ratiram Bisen
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386532
|
|
RATNAKALABAI RATIRAM BISEN
|
BANK OF INDIA(508505)
|
|
37
|
Amgaon
|
MH-33-004-025-001/53
(NANGPURA)
|
1833004000NRG24300120240908122
|
30/01/2024
|
Laxmiprasad Debilal Chaudhari
|
1833004WL031957
|
Laxmiprasad Debilal Chaudhari
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386484
|
|
LAKXMIPRASHAD DEBILAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Amgaon
|
MH-33-004-025-001/57
(NANGPURA)
|
1833004000NRG24300120240908124
|
30/01/2024
|
Zelanbai Chainlal Tembhare
|
1833004WL031957
|
Zelanbai Chainlal Tembhare
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386489
|
|
ZELANBAI CHAINLAL TEMBHRE
|
BANK OF INDIA(508505)
|
|
39
|
Amgaon
|
MH-33-004-025-001/61
(NANGPURA)
|
1833004000NRG24300120240908129
|
30/01/2024
|
Shyamkala Chandraprakash Kapse
|
1833004WL031957
|
Shyamkala Chandraprakash Kapse
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386540
|
|
SHAMKLALBAI CHANDRAPRAKASH KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Amgaon
|
MH-33-004-025-001/66
(NANGPURA)
|
1833004000NRG24300120240908133
|
30/01/2024
|
Madhu Jagtram Mankar
|
1833004WL031957
|
Madhu Jagtram Mankar
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386506
|
|
MR MADHU JAGATRAM MANAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amgaon
|
MH-33-004-025-001/68
(NANGPURA)
|
1833004000NRG24300120240908136
|
30/01/2024
|
Gendlal Hiraman Ukey
|
1833004WL031957
|
Gendlal Hiraman Ukey
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386498
|
|
GENDLAL HIRAMAN UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Amgaon
|
MH-33-004-025-001/70
(NANGPURA)
|
1833004000NRG24300120240908139
|
30/01/2024
|
Indubai Suklal Chaudhari
|
1833004WL031957
|
Indubai Suklal Chaudhari
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386503
|
|
INDUBAI SUKALAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
43
|
Amgaon
|
MH-33-004-025-001/70
(NANGPURA)
|
1833004000NRG24300120240908138
|
30/01/2024
|
Suklal Puran Chaudhari
|
1833004WL031957
|
Suklal Puran Chaudhari
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386502
|
|
MR SUKALAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amgaon
|
MH-33-004-025-001/71
(NANGPURA)
|
1833004000NRG24300120240908140
|
30/01/2024
|
Bhagwat Feklal Chaudhari
|
1833004WL031957
|
Bhagwat Feklal Chaudhari
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386485
|
|
BHAGWAT FAKLAL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
45
|
Amgaon
|
MH-33-004-025-001/79
(NANGPURA)
|
1833004000NRG24300120240908142
|
30/01/2024
|
Yashvantrao Potan Tembhare
|
1833004WL031957
|
Yashvantrao Potan Tembhare
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386508
|
|
YASHVANTRAV POTAN TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Amgaon
|
MH-33-004-025-001/86
(NANGPURA)
|
1833004000NRG24300120240908150
|
30/01/2024
|
Dipika Sanjaykumar Raut
|
1833004WL031957
|
Dipika Sanjaykumar Raut
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386546
|
|
MISS DIPIKA SANJAY SAHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amgaon
|
MH-33-004-025-001/9
(NANGPURA)
|
1833004000NRG24300120240908153
|
30/01/2024
|
Bhaulal Gyaniram Patle
|
1833004WL031957
|
Bhaulal Gyaniram Patle
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386504
|
|
BHAULAL GYANIRAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Amgaon
|
MH-33-004-025-001/90
(NANGPURA)
|
1833004000NRG24300120240908155
|
30/01/2024
|
Bhumeshwar Bhaiyalal Patle
|
1833004WL031957
|
Bhumeshwar Bhaiyalal Patle
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386511
|
|
BHUMESHWAR BHAIYALAL PATLE
|
BANK OF INDIA(508505)
|
|
49
|
Amgaon
|
MH-33-004-025-001/93
(NANGPURA)
|
1833004000NRG24300120240908157
|
30/01/2024
|
Manikaram Jangali Tembhare
|
1833004WL031957
|
Manikaram Jangali Tembhare
|
00048
|
BKID0009200
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240386486
|
|
MANIKRAM JANGLI TEMBHRE
|
BANK OF INDIA(508505)
|
|
50
|
Amgaon
|
MH-33-004-025-001/98
(NANGPURA)
|
1833004000NRG24300120240908159
|
30/01/2024
|
Babulal Fulichand Katre
|
1833004WL031957
|
Babulal Fulichand Katre
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386501
|
|
MR BABULAL FULICHAND KATRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amgaon
|
MH-33-004-025-001/99
(NANGPURA)
|
1833004000NRG24300120240908162
|
30/01/2024
|
Sarita Somilal Chaudhary
|
1833004WL031957
|
Sarita Somilal Chaudhary
|
00048
|
BKID0009200
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386500
|
|
MRS SARITABAI SHOBHILAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amgaon
|
MH-33-004-039-001/52
(ASOLI)
|
1833004000NRG24300120240908223
|
30/01/2024
|
Sitkura Bhiva Shendre
|
1833004WL031959
|
Sitkura Bhiva Shendre
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240386494
|
|
SITKURA BHIVA SHENDRE
|
BANK OF INDIA(508505)
|
|
53
|
Amgaon
|
MH-33-004-057-001/189
(ANJORA)
|
1833004000NRG24300120240909624
|
30/01/2024
|
Motabai Baburao Funde
|
1833004WL031970
|
Motabai Baburao Funde
|
00048
|
BKID0009200
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240386515
|
|
MOTABAI BABURAO FUNDE
|
BANK OF INDIA(508505)
|
|
54
|
Amgaon
|
MH-33-004-057-001/220
(ANJORA)
|
1833004000NRG24300120240909631
|
30/01/2024
|
Kesharbai Tejaram Bhandarkar
|
1833004WL031970
|
Kesharbai Tejaram Bhandarkar
|
00048
|
BKID0009200
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240386488
|
|
KESARBAI TEJRAM BHANDARKAR
|
BANK OF INDIA(508505)
|
|
55
|
Amgaon
|
MH-33-004-057-001/258
(ANJORA)
|
1833004000NRG24300120240905228
|
30/01/2024
|
Zamsingh Ramchand Rahangdale
|
1833004WL031916
|
Zamsingh Ramchand Rahangdale
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
A088240386528
|
|
RAHANGADALE ZAMSINGH RAMCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
56
|
Amgaon
|
MH-33-004-057-001/279
(ANJORA)
|
1833004000NRG24300120240909648
|
30/01/2024
|
Lata Prabhakar Doye
|
1833004WL031970
|
Lata Prabhakar Doye
|
00048
|
BKID0009200
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240386493
|
|
LATA PRABHAKAR DOYE
|
BANK OF INDIA(508505)
|
|
57
|
Amgaon
|
MH-33-004-057-001/306
(ANJORA)
|
1833004000NRG24300120240909652
|
30/01/2024
|
Shriram Ladku Wadai
|
1833004WL031970
|
Shriram Ladku Wadai
|
00048
|
BKID0009200
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386507
|
|
SHRIRAM LADKU WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Amgaon
|
MH-33-004-057-001/317
(ANJORA)
|
1833004000NRG24300120240909656
|
30/01/2024
|
SONALI SANTOSH FUNDE
|
1833004WL031970
|
SONALI SANTOSH FUNDE
|
00048
|
BKID0009200
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240386520
|
|
SONALI SANTOSH FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Amgaon
|
MH-33-004-057-001/331
(ANJORA)
|
1833004000NRG24300120240909661
|
30/01/2024
|
PRATIBHA HOMENDRA BRAMANAKAR
|
1833004WL031970
|
PRATIBHA HOMENDRA BRAMANAKAR
|
00048
|
BKID0009200
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240386518
|
|
PRATIBHA HOMENDAR BRAMAHANKAR
|
BANK OF INDIA(508505)
|
|
60
|
Amgaon
|
MH-33-004-057-001/488
(ANJORA)
|
1833004000NRG24300120240909678
|
30/01/2024
|
Sunitabai Maniram Doye
|
1833004WL031970
|
Sunitabai Maniram Doye
|
00048
|
BKID0009200
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240386531
|
|
SUNITABAI MANIRAM DOYE
|
BANK OF INDIA(508505)
|
|
61
|
Amgaon
|
MH-33-004-057-001/549
(ANJORA)
|
1833004000NRG24300120240909685
|
30/01/2024
|
PUSHPLATA ISHWAR HULE
|
1833004WL031970
|
PUSHPLATA ISHWAR HULE
|
00048
|
BKID0009200
|
160
|
160
|
Processed
|
28/03/2024
|
|
A088240386530
|
|
PUSHPALATA ISHWAR HULE
|
BANK OF INDIA(508505)
|
|
62
|
Amgaon
|
MH-33-004-057-001/555
(ANJORA)
|
1833004000NRG24300120240909689
|
30/01/2024
|
MAYA PRAMOD FUNDE
|
1833004WL031970
|
MAYA PRAMOD FUNDE
|
00048
|
BKID0009200
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240386529
|
|
MAYA PRAMOD FUNDE
|
BANK OF INDIA(508505)
|
|
63
|
Amgaon
|
MH-33-004-057-001/64
(ANJORA)
|
1833004000NRG24300120240909697
|
30/01/2024
|
Alka Giriraj Funde
|
1833004WL031970
|
Alka Giriraj Funde
|
00048
|
BKID0009200
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240386495
|
|
ALKA GIRIRAJ FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Amgaon
|
MH-33-004-057-001/65
(ANJORA)
|
1833004000NRG24300120240909701
|
30/01/2024
|
GITA RUPALAL BRAMANKAR
|
1833004WL031970
|
GITA RUPALAL BRAMANKAR
|
00048
|
BKID0009200
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240386516
|
|
GITA RUPLAL BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
65
|
Amgaon
|
MH-33-004-057-001/65
(ANJORA)
|
1833004000NRG24300120240909702
|
30/01/2024
|
Umabai Arun Bramhankar
|
1833004WL031970
|
Umabai Arun Bramhankar
|
00048
|
BKID0009200
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240386519
|
|
UMA ARUN BRAMHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19155
|
19155
|
|
|
|
|
|
|
|
|
66
|
Amgaon
|
MH-33-004-025-001/313
(NANGPURA)
|
1833004000NRG24300120240908094
|
30/01/2024
|
JAGESHWARI KISHOR HARINKHEDE
|
1833004WL031957
|
JAGESHWARI KISHOR HARINKHEDE
|
00048
|
BKID0009210
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386547
|
|
JAGESHWARI KISHOR HARINKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131
|
131
|
|
|
|
|
|
|
|
|
67
|
Amgaon
|
MH-33-004-048-001/44
(CHICHALBANDH)
|
1833004000NRG24290120240896289
|
30/01/2024
|
Nitesh Kisanlal Katre
|
1833004WL031799
|
Nitesh Kisanlal Katre
|
00048
|
BKID0009224
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
A088240386550
|
|
NITESH KISANLAL KATRE
|
BANK OF INDIA(508505)
|
|
68
|
Amgaon
|
MH-33-004-048-001/584
(CHICHALBANDH)
|
1833004000NRG24290120240896290
|
30/01/2024
|
TRIVENI NITESH KATRE
|
1833004WL031799
|
TRIVENI NITESH KATRE
|
00048
|
BKID0009224
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
A088240386549
|
|
TRIVENI NITESH KATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
69
|
Amgaon
|
MH-33-004-057-001/230
(ANJORA)
|
1833004000NRG24300120240909634
|
30/01/2024
|
jageswari dudeswar doye
|
1833004WL031970
|
jageswari dudeswar doye
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240386482
|
|
Mrs. JAGESHWARI DHUDESHWAR DOYE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Amgaon
|
MH-33-004-057-001/254
(ANJORA)
|
1833004000NRG24300120240909638
|
30/01/2024
|
BHARGAV SAWALARAM FUNDE
|
1833004WL031970
|
BHARGAV SAWALARAM FUNDE
|
00051
|
MAHB0000752
|
180
|
180
|
Processed
|
28/03/2024
|
|
A088240385886
|
|
Master BHARGAV SAWALRAM FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Amgaon
|
MH-33-004-057-001/425
(ANJORA)
|
1833004000NRG24300120240909671
|
30/01/2024
|
Sunita Surendra Bramhankar
|
1833004WL031970
|
Sunita Surendra Bramhankar
|
00051
|
MAHB0000752
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240385885
|
|
Mrs. SUNITA SURENDRA BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Amgaon
|
MH-33-004-057-001/64
(ANJORA)
|
1833004000NRG24300120240909695
|
30/01/2024
|
Lilabai Madhorao Funde
|
1833004WL031970
|
Lilabai Madhorao Funde
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240385884
|
|
Mr. MADHORAO GANPAT FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
73
|
Amgaon
|
MH-33-004-013-001/50
(MAHARITOLA)
|
1833004000NRG24300120240904523
|
30/01/2024
|
Rakesh Rajkumar Jamar
|
1833004WL031908
|
Rakesh Rajkumar Jamar
|
00078
|
CNRB0005534
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240385883
|
|
MR RAKESH RAJKUMAR JAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
74
|
Amgaon
|
MH-33-004-025-001/327
(NANGPURA)
|
1833004000NRG24300120240908095
|
30/01/2024
|
MAHESH LAKSHMILAL HARINKHEDE
|
1833004WL031957
|
MAHESH LAKSHMILAL HARINKHEDE
|
00114
|
UTIB0SGDC01
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385880
|
|
HARINKHEDE MAHESH LAKASHMILAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
75
|
Amgaon
|
MH-33-004-025-001/345
(NANGPURA)
|
1833004000NRG24300120240908105
|
30/01/2024
|
DHANLAL RUPCHAND MANKAR
|
1833004WL031957
|
DHANLAL RUPCHAND MANKAR
|
00114
|
UTIB0SGDC01
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385879
|
|
MR DHANLAL RUPCHAND MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
76
|
Amgaon
|
MH-33-004-013-001/50
(MAHARITOLA)
|
1833004000NRG24300120240904524
|
30/01/2024
|
monika Rajkumar Jamar
|
1833004WL031908
|
monika Rajkumar Jamar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240385941
|
|
MISS MONIKA RAJKUMAR JAMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amgaon
|
MH-33-004-013-001/50
(MAHARITOLA)
|
1833004000NRG24300120240904522
|
30/01/2024
|
Rajkumar Bhiku Jamar
|
1833004WL031908
|
Rajkumar Bhiku Jamar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240385951
|
|
MR RAJKUMAR BHIKU JAMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Amgaon
|
MH-33-004-013-001/51
(MAHARITOLA)
|
1833004000NRG24300120240904526
|
30/01/2024
|
Devantibai Rajkumar Pache
|
1833004WL031908
|
Devantibai Rajkumar Pache
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240385891
|
|
DEVANTI RAJKUMAR PACHE
|
BANK OF INDIA(508505)
|
|
79
|
Amgaon
|
MH-33-004-013-001/51
(MAHARITOLA)
|
1833004000NRG24300120240904525
|
30/01/2024
|
Rajkumar Bhagvat Pache
|
1833004WL031908
|
Rajkumar Bhagvat Pache
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240386478
|
|
MR RAJKUMAR BHAGAVAT PANCHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Amgaon
|
MH-33-004-013-001/89
(MAHARITOLA)
|
1833004000NRG24300120240904529
|
30/01/2024
|
amit Hemraj Aarse
|
1833004WL031908
|
amit Hemraj Aarse
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240386381
|
|
AMIT HEMRAJ ARASE
|
CANARA BANK(508532)
|
|
81
|
Amgaon
|
MH-33-004-013-001/89
(MAHARITOLA)
|
1833004000NRG24300120240904528
|
30/01/2024
|
Sarshawatabai Hemraj Aarse
|
1833004WL031908
|
Sarshawatabai Hemraj Aarse
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240386382
|
|
SARSWATI HEMRAJ AARSE
|
BANK OF INDIA(508505)
|
|
82
|
Amgaon
|
MH-33-004-013-001/89
(MAHARITOLA)
|
1833004000NRG24300120240904530
|
30/01/2024
|
sumit Hemraj Aarse
|
1833004WL031908
|
sumit Hemraj Aarse
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240386380
|
|
MR SUMIT HEMRAJ ARASE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amgaon
|
MH-33-004-013-002/236
(MAHARITOLA)
|
1833004000NRG24300120240904531
|
30/01/2024
|
Bhagvandas Tulsiram Tawade
|
1833004WL031908
|
Bhagvandas Tulsiram Tawade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240385921
|
|
MR BHAGWANDAS TULSIRAM TAWADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Amgaon
|
MH-33-004-013-002/236
(MAHARITOLA)
|
1833004000NRG24300120240904532
|
30/01/2024
|
Lalitabai Bhagwandas Tawade
|
1833004WL031908
|
Lalitabai Bhagwandas Tawade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240385956
|
|
MRS LALITA BHAGWANDAS TAWADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amgaon
|
MH-33-004-013-002/333
(MAHARITOLA)
|
1833004000NRG24300120240904534
|
30/01/2024
|
Sunita Ghanshyam Shivankar
|
1833004WL031908
|
Sunita Ghanshyam Shivankar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240386479
|
|
SUNITA GHANSHYAM SHIWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Amgaon
|
MH-33-004-025-001/202
(NANGPURA)
|
1833004000NRG24300120240908019
|
30/01/2024
|
Vinita Murlidhar Motghare
|
1833004WL031957
|
Vinita Murlidhar Motghare
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385959
|
|
MRS VINITA MURLIDHAR MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amgaon
|
MH-33-004-025-001/205
(NANGPURA)
|
1833004000NRG24300120240908020
|
30/01/2024
|
Pramila Maniram Uke
|
1833004WL031957
|
Pramila Maniram Uke
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385908
|
|
MRS PRAMILABAI MANIRAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amgaon
|
MH-33-004-025-001/205
(NANGPURA)
|
1833004000NRG24300120240908021
|
30/01/2024
|
Vijay Maniram Uikey
|
1833004WL031957
|
Vijay Maniram Uikey
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385897
|
|
MR VIJAY MANIRAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amgaon
|
MH-33-004-025-001/210
(NANGPURA)
|
1833004000NRG24300120240908025
|
30/01/2024
|
Pralhad Prasramji Mankar
|
1833004WL031957
|
Pralhad Prasramji Mankar
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385894
|
|
PRAHLAD PARASRAM MANKAR.
|
BANK OF INDIA(508505)
|
|
90
|
Amgaon
|
MH-33-004-025-001/211
(NANGPURA)
|
1833004000NRG24300120240908026
|
30/01/2024
|
Sulochana Lalchand Motghare
|
1833004WL031957
|
Sulochana Lalchand Motghare
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385965
|
|
MRS SULOCHANABAI LALCHAND MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amgaon
|
MH-33-004-025-001/216
(NANGPURA)
|
1833004000NRG24300120240908027
|
30/01/2024
|
Sukvnta Debilal Bisen
|
1833004WL031957
|
Sukvnta Debilal Bisen
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385915
|
|
MRS SUKWANTABAI DEBILAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amgaon
|
MH-33-004-025-001/219
(NANGPURA)
|
1833004000NRG24300120240908028
|
30/01/2024
|
Sindhu Natthulal Katre
|
1833004WL031957
|
Sindhu Natthulal Katre
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385927
|
|
MRS SINDHU NATTHULAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amgaon
|
MH-33-004-025-001/22
(NANGPURA)
|
1833004000NRG24300120240908029
|
30/01/2024
|
Khemchand Sonba Mankar
|
1833004WL031957
|
Khemchand Sonba Mankar
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385913
|
|
MR KHEMCHAND SONBA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Amgaon
|
MH-33-004-025-001/22
(NANGPURA)
|
1833004000NRG24300120240908030
|
30/01/2024
|
Sangita Khemchand Mankar
|
1833004WL031957
|
Sangita Khemchand Mankar
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385912
|
|
MRS SANGITABAI KHEMCHAND MANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amgaon
|
MH-33-004-025-001/224
(NANGPURA)
|
1833004000NRG24300120240908033
|
30/01/2024
|
Kavita Rajesh Kukkurkar
|
1833004WL031957
|
Kavita Rajesh Kukkurkar
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385963
|
|
MRS KAVITA RAJESH KUKURKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amgaon
|
MH-33-004-025-001/228
(NANGPURA)
|
1833004000NRG24300120240908034
|
30/01/2024
|
Jiwan Rameshwar Uikey
|
1833004WL031957
|
Jiwan Rameshwar Uikey
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385923
|
|
MR JIVAN RAMESHWAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amgaon
|
MH-33-004-025-001/231
(NANGPURA)
|
1833004000NRG24300120240908036
|
30/01/2024
|
Suryakala Santosh Rahangdale
|
1833004WL031957
|
Suryakala Santosh Rahangdale
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385911
|
|
MRS SURYAKALA SANTOSH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amgaon
|
MH-33-004-025-001/233
(NANGPURA)
|
1833004000NRG24300120240908037
|
30/01/2024
|
Varshya Anil Urkude
|
1833004WL031957
|
Varshya Anil Urkude
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385906
|
|
MRS VARSHA ANIL URKUDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amgaon
|
MH-33-004-025-001/234
(NANGPURA)
|
1833004000NRG24300120240908038
|
30/01/2024
|
Urmila shyamlal Chaudhari
|
1833004WL031957
|
Urmila shyamlal Chaudhari
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385910
|
|
MRS URMILABAI SHAMLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amgaon
|
MH-33-004-025-001/235
(NANGPURA)
|
1833004000NRG24300120240908039
|
30/01/2024
|
Tursa Prakash Bisen
|
1833004WL031957
|
Tursa Prakash Bisen
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386471
|
|
MRS TURSHA PRAKASH BISEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amgaon
|
MH-33-004-025-001/246
(NANGPURA)
|
1833004000NRG24300120240908044
|
30/01/2024
|
Gunwantta Hemant Tembhare
|
1833004WL031957
|
Gunwantta Hemant Tembhare
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385950
|
|
MRS GUNWANTABAI HEMENT TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amgaon
|
MH-33-004-025-001/249
(NANGPURA)
|
1833004000NRG24300120240908046
|
30/01/2024
|
Sarita Sanjay Tembhare
|
1833004WL031957
|
Sarita Sanjay Tembhare
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385942
|
|
MRS SARITA SANJAY TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amgaon
|
MH-33-004-025-001/250
(NANGPURA)
|
1833004000NRG24300120240908049
|
30/01/2024
|
Rekha Madan Mankar
|
1833004WL031957
|
Rekha Madan Mankar
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385934
|
|
MRS REKHABAI MADAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Amgaon
|
MH-33-004-025-001/254
(NANGPURA)
|
1833004000NRG24300120240908052
|
30/01/2024
|
Mordhwaj Kuwarlal Tembhare
|
1833004WL031957
|
Mordhwaj Kuwarlal Tembhare
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385914
|
|
MR MORDHWAJ KUWARLAL TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Amgaon
|
MH-33-004-025-001/256
(NANGPURA)
|
1833004000NRG24300120240908054
|
30/01/2024
|
Anil Mohan Rahagdale
|
1833004WL031957
|
Anil Mohan Rahagdale
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385892
|
|
MR ANIL MOHANLAL RAHANGADALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Amgaon
|
MH-33-004-025-001/256
(NANGPURA)
|
1833004000NRG24300120240908055
|
30/01/2024
|
Ratankala Anil Rahagdale
|
1833004WL031957
|
Ratankala Anil Rahagdale
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385916
|
|
MR RATNAKALABAI ANIL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Amgaon
|
MH-33-004-025-001/260
(NANGPURA)
|
1833004000NRG24300120240908058
|
30/01/2024
|
Mahendra Gendlal Marbade
|
1833004WL031957
|
Mahendra Gendlal Marbade
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385935
|
|
MR MAHENDRA GENDLAL MARBADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amgaon
|
MH-33-004-025-001/260
(NANGPURA)
|
1833004000NRG24300120240908059
|
30/01/2024
|
Urmila Mahendra Marbade
|
1833004WL031957
|
Urmila Mahendra Marbade
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385953
|
|
MRS URMILABAI MAHENDRA MARBADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amgaon
|
MH-33-004-025-001/264
(NANGPURA)
|
1833004000NRG24300120240908062
|
30/01/2024
|
Hemlata Hemraj Rahagdale
|
1833004WL031957
|
Hemlata Hemraj Rahagdale
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385932
|
|
MRS HEMLATABAI HEMRAJ RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Amgaon
|
MH-33-004-025-001/269
(NANGPURA)
|
1833004000NRG24300120240908063
|
30/01/2024
|
Kisanbai Dasaram Uikey
|
1833004WL031957
|
Kisanbai Dasaram Uikey
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385899
|
|
MRS KISNABAI DASARAM UKEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Amgaon
|
MH-33-004-025-001/27
(NANGPURA)
|
1833004000NRG24300120240908064
|
30/01/2024
|
Pama Dhaniram Mankar
|
1833004WL031957
|
Pama Dhaniram Mankar
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385968
|
|
PAMA DHANIRAM MANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Amgaon
|
MH-33-004-025-001/271
(NANGPURA)
|
1833004000NRG24300120240908066
|
30/01/2024
|
Gita Kailash Bisen
|
1833004WL031957
|
Gita Kailash Bisen
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385945
|
|
MRS GEETA KAILASH BISEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Amgaon
|
MH-33-004-025-001/272
(NANGPURA)
|
1833004000NRG24300120240908068
|
30/01/2024
|
Rekha Sukharam Gauttam
|
1833004WL031957
|
Rekha Sukharam Gauttam
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385961
|
|
SUKHRAM HAGRU GAUTAM (JT)
|
BANK OF INDIA(508505)
|
|
114
|
Amgaon
|
MH-33-004-025-001/275
(NANGPURA)
|
1833004000NRG24300120240908070
|
30/01/2024
|
Vidhya Lavkush Bopche
|
1833004WL031957
|
Vidhya Lavkush Bopche
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385943
|
|
MRS VIDYA LAVKUSH BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Amgaon
|
MH-33-004-025-001/276
(NANGPURA)
|
1833004000NRG24300120240908071
|
30/01/2024
|
Santosh Devchand Rahagdale
|
1833004WL031957
|
Santosh Devchand Rahagdale
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385895
|
|
SANTOSH DEVCHAND RAHANGADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Amgaon
|
MH-33-004-025-001/279
(NANGPURA)
|
1833004000NRG24300120240908072
|
30/01/2024
|
Shila Pramod Gauttam
|
1833004WL031957
|
Shila Pramod Gauttam
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386475
|
|
MRS DILESHWARI PRAMOD GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Amgaon
|
MH-33-004-025-001/282
(NANGPURA)
|
1833004000NRG24300120240908074
|
30/01/2024
|
Kalawati Kawadu Rahagdale
|
1833004WL031957
|
Kalawati Kawadu Rahagdale
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385930
|
|
MRS KLALWATI KAVADU RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Amgaon
|
MH-33-004-025-001/29
(NANGPURA)
|
1833004000NRG24300120240908078
|
30/01/2024
|
Malanbai Ramu Ukey
|
1833004WL031957
|
Malanbai Ramu Ukey
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385904
|
|
MRS MALANBAI RAMUJI UKEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Amgaon
|
MH-33-004-025-001/290
(NANGPURA)
|
1833004000NRG24300120240908079
|
30/01/2024
|
Chafabai Jailal Chaudhari
|
1833004WL031957
|
Chafabai Jailal Chaudhari
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
29/03/2024
|
|
A088240385931
|
|
CHANPA JAILAL CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
Amgaon
|
MH-33-004-025-001/292
(NANGPURA)
|
1833004000NRG24300120240908080
|
30/01/2024
|
Gita Naresh Sharnagat
|
1833004WL031957
|
Gita Naresh Sharnagat
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385920
|
|
MRS GITA NARESH SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Amgaon
|
MH-33-004-025-001/295
(NANGPURA)
|
1833004000NRG24300120240908082
|
30/01/2024
|
Bhaulal Somaji Chaudhari
|
1833004WL031957
|
Bhaulal Somaji Chaudhari
|
00415
|
SBIN0005427
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385949
|
|
MR BHAULAL SOMAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Amgaon
|
MH-33-004-025-001/299
(NANGPURA)
|
1833004000NRG24300120240908084
|
30/01/2024
|
Sarita Dhanraj Raut
|
1833004WL031957
|
Sarita Dhanraj Raut
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385933
|
|
SARITA DHANRAJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Amgaon
|
MH-33-004-025-001/300
(NANGPURA)
|
1833004000NRG24300120240908085
|
30/01/2024
|
MANISHA KAILASH GAUTAM
|
1833004WL031957
|
MANISHA KAILASH GAUTAM
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385936
|
|
MANISHA KALISH GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
Amgaon
|
MH-33-004-025-001/307
(NANGPURA)
|
1833004000NRG24300120240908088
|
30/01/2024
|
KAVITA HARDIK BAGADE
|
1833004WL031957
|
KAVITA HARDIK BAGADE
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385970
|
|
KAVITA HARDIK BAGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Amgaon
|
MH-33-004-025-001/311
(NANGPURA)
|
1833004000NRG24300120240908091
|
30/01/2024
|
RAMESH KALICHARAN RAHANGDALE
|
1833004WL031957
|
RAMESH KALICHARAN RAHANGDALE
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385954
|
|
MR RAMESH KALICHARAN RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Amgaon
|
MH-33-004-025-001/311
(NANGPURA)
|
1833004000NRG24300120240908092
|
30/01/2024
|
USHA RAMESH RAHANGDALE
|
1833004WL031957
|
USHA RAMESH RAHANGDALE
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385955
|
|
MRS USHA RAMESH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Amgaon
|
MH-33-004-025-001/330
(NANGPURA)
|
1833004000NRG24300120240908098
|
30/01/2024
|
CHAYA SEVAKRAM BISEN
|
1833004WL031957
|
CHAYA SEVAKRAM BISEN
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385967
|
|
MRS CHAYABAI SEVAKRAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Amgaon
|
MH-33-004-025-001/330
(NANGPURA)
|
1833004000NRG24300120240908097
|
30/01/2024
|
SEVAKRAM HIRDILAL BISEN
|
1833004WL031957
|
SEVAKRAM HIRDILAL BISEN
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385969
|
|
MR SEVAKRAM HIRDILAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Amgaon
|
MH-33-004-025-001/331
(NANGPURA)
|
1833004000NRG24300120240908099
|
30/01/2024
|
SUNITA DHAKCHAND BISEN
|
1833004WL031957
|
SUNITA DHAKCHAND BISEN
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385948
|
|
MR SUNITABAI DHAKCHAND BISEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Amgaon
|
MH-33-004-025-001/334
(NANGPURA)
|
1833004000NRG24300120240908100
|
30/01/2024
|
Archana Pruthiraj Bisen
|
1833004WL031957
|
Archana Pruthiraj Bisen
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385964
|
|
ARCHANA PRUTHVIRAJ BISEN
|
CANARA BANK(508532)
|
|
131
|
Amgaon
|
MH-33-004-025-001/34
(NANGPURA)
|
1833004000NRG24300120240908102
|
30/01/2024
|
Pramila Saheshram Gautam
|
1833004WL031957
|
Pramila Saheshram Gautam
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385947
|
|
MRS PRAMILABAI SOUSRAM GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Amgaon
|
MH-33-004-025-001/342
(NANGPURA)
|
1833004000NRG24300120240908103
|
30/01/2024
|
KALPANA DHANRAJ KUKADIBURE
|
1833004WL031957
|
KALPANA DHANRAJ KUKADIBURE
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385966
|
|
MRS KALPANA DHANRAJ KUKUDIBURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Amgaon
|
MH-33-004-025-001/345
(NANGPURA)
|
1833004000NRG24300120240908106
|
30/01/2024
|
MANDA DHANLAL MANKAR
|
1833004WL031957
|
MANDA DHANLAL MANKAR
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385958
|
|
MRS MANDA DHANLAL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Amgaon
|
MH-33-004-025-001/35
(NANGPURA)
|
1833004000NRG24300120240908108
|
30/01/2024
|
Urmila Bharatlal Bisen
|
1833004WL031957
|
Urmila Bharatlal Bisen
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385893
|
|
MRS URMILABAI BHARATLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Amgaon
|
MH-33-004-025-001/44
(NANGPURA)
|
1833004000NRG24300120240908114
|
30/01/2024
|
Narayan Chandulal Tembhare
|
1833004WL031957
|
Narayan Chandulal Tembhare
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385901
|
|
NARAYAN CHANDULAL TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Amgaon
|
MH-33-004-025-001/45
(NANGPURA)
|
1833004000NRG24300120240908115
|
30/01/2024
|
Anusayabai Dilip Udepure
|
1833004WL031957
|
Anusayabai Dilip Udepure
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385889
|
|
ANUSAYABAI DILIP UDEPURE
|
BANK OF INDIA(508505)
|
|
137
|
Amgaon
|
MH-33-004-025-001/47
(NANGPURA)
|
1833004000NRG24300120240908116
|
30/01/2024
|
Sushila Hemraj Chaudhari
|
1833004WL031957
|
Sushila Hemraj Chaudhari
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385902
|
|
MRS SHUSHILA HEMRAJ CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Amgaon
|
MH-33-004-025-001/49
(NANGPURA)
|
1833004000NRG24300120240908117
|
30/01/2024
|
Laxmibai Hukumchand Kathane
|
1833004WL031957
|
Laxmibai Hukumchand Kathane
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385888
|
|
MISS LAXMIBAI HUKUMCHAND KATHANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Amgaon
|
MH-33-004-025-001/51
(NANGPURA)
|
1833004000NRG24300120240908120
|
30/01/2024
|
Mina Someshwar Bisen
|
1833004WL031957
|
Mina Someshwar Bisen
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385960
|
|
MRS MINABAI SOMESHWAR BISEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Amgaon
|
MH-33-004-025-001/53
(NANGPURA)
|
1833004000NRG24300120240908123
|
30/01/2024
|
Urmilabai Laxmiprasad Chaudhari
|
1833004WL031957
|
Urmilabai Laxmiprasad Chaudhari
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385952
|
|
MRS URMILABAI LAXMIPRASAD CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Amgaon
|
MH-33-004-025-001/58
(NANGPURA)
|
1833004000NRG24300120240908125
|
30/01/2024
|
Mannalal Bhuda Chaudhari
|
1833004WL031957
|
Mannalal Bhuda Chaudhari
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386470
|
|
MR MANNALAL BUDHAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Amgaon
|
MH-33-004-025-001/58
(NANGPURA)
|
1833004000NRG24300120240908126
|
30/01/2024
|
SANTOSHI PRAVINKUMAR CHOUDHARI
|
1833004WL031957
|
SANTOSHI PRAVINKUMAR CHOUDHARI
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386384
|
|
Santoshi Bopche
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Amgaon
|
MH-33-004-025-001/59
(NANGPURA)
|
1833004000NRG24300120240908127
|
30/01/2024
|
Urmila Ashok Vaidya
|
1833004WL031957
|
Urmila Ashok Vaidya
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385905
|
|
MRS URMILABAI ASHOK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Amgaon
|
MH-33-004-025-001/61
(NANGPURA)
|
1833004000NRG24300120240908128
|
30/01/2024
|
Chandraparkash Lakhan Kapse
|
1833004WL031957
|
Chandraparkash Lakhan Kapse
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385925
|
|
MR CHANDRAPARKASH LAKHAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Amgaon
|
MH-33-004-025-001/63
(NANGPURA)
|
1833004000NRG24300120240908130
|
30/01/2024
|
Deweshwari Devlal Chaudhari
|
1833004WL031957
|
Deweshwari Devlal Chaudhari
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385926
|
|
JAIWANTA DEVLAL CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Amgaon
|
MH-33-004-025-001/65
(NANGPURA)
|
1833004000NRG24300120240908132
|
30/01/2024
|
DIPALI SEVAKRAM TEMBHARE
|
1833004WL031957
|
DIPALI SEVAKRAM TEMBHARE
|
00415
|
SBIN0005427
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240385929
|
|
MISS DIPALI SEVAKRAM TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Amgaon
|
MH-33-004-025-001/65
(NANGPURA)
|
1833004000NRG24300120240908131
|
30/01/2024
|
Nilabai Sevakaram Tembhre
|
1833004WL031957
|
Nilabai Sevakaram Tembhre
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385898
|
|
MRS NILABAI SEVAKRAM TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Amgaon
|
MH-33-004-025-001/67
(NANGPURA)
|
1833004000NRG24300120240908135
|
30/01/2024
|
Bharat Brijlal Walthare
|
1833004WL031957
|
Bharat Brijlal Walthare
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385944
|
|
BHARAT BRIJALAL WALTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Amgaon
|
MH-33-004-025-001/68
(NANGPURA)
|
1833004000NRG24300120240908137
|
30/01/2024
|
Urmilabai Gendlal Ukey
|
1833004WL031957
|
Urmilabai Gendlal Ukey
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386477
|
|
MRS URMILABAI GENDLAL UKEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
Amgaon
|
MH-33-004-025-001/71
(NANGPURA)
|
1833004000NRG24300120240908141
|
30/01/2024
|
Bhagyshri Bhagwat Chaudhari
|
1833004WL031957
|
Bhagyshri Bhagwat Chaudhari
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385928
|
|
MRS BHAGYASHRI BHAGWAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Amgaon
|
MH-33-004-025-001/79
(NANGPURA)
|
1833004000NRG24300120240908143
|
30/01/2024
|
Pustkalabai Yaswanta Tembhare
|
1833004WL031957
|
Pustkalabai Yaswanta Tembhare
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385918
|
|
MRS PUSTKALABAI YASWANT TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Amgaon
|
MH-33-004-025-001/81
(NANGPURA)
|
1833004000NRG24300120240908144
|
30/01/2024
|
Amruta Shamlal Gautam
|
1833004WL031957
|
Amruta Shamlal Gautam
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385946
|
|
MRS AMRUTA SHAMLAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Amgaon
|
MH-33-004-025-001/85
(NANGPURA)
|
1833004000NRG24300120240908147
|
30/01/2024
|
Kunta Kunjilal Patle
|
1833004WL031957
|
Kunta Kunjilal Patle
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385907
|
|
KUNTABAI ALIAS AMITABAI KUNJILAL PATLE
|
BANK OF INDIA(508505)
|
|
154
|
Amgaon
|
MH-33-004-025-001/86
(NANGPURA)
|
1833004000NRG24300120240908148
|
30/01/2024
|
Beniram Barku Raut
|
1833004WL031957
|
Beniram Barku Raut
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385922
|
|
MR BENIRAM BARKU RAUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Amgaon
|
MH-33-004-025-001/86
(NANGPURA)
|
1833004000NRG24300120240908149
|
30/01/2024
|
Parbatabai Beniram Raut
|
1833004WL031957
|
Parbatabai Beniram Raut
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385903
|
|
PARBATABAI BENIRAM RAUT
|
BANK OF INDIA(508505)
|
|
156
|
Amgaon
|
MH-33-004-025-001/88
(NANGPURA)
|
1833004000NRG24300120240908151
|
30/01/2024
|
Nirmala Dhonduram Chaudhari
|
1833004WL031957
|
Nirmala Dhonduram Chaudhari
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385962
|
|
MRS NIRMALABAI DHONDURAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Amgaon
|
MH-33-004-025-001/89
(NANGPURA)
|
1833004000NRG24300120240908152
|
30/01/2024
|
Dhurpata Jiyalal Patle
|
1833004WL031957
|
Dhurpata Jiyalal Patle
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385887
|
|
MISS DURAPATABAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Amgaon
|
MH-33-004-025-001/9
(NANGPURA)
|
1833004000NRG24300120240908154
|
30/01/2024
|
Ithabai Bhaulal Patle
|
1833004WL031957
|
Ithabai Bhaulal Patle
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386476
|
|
MRS ITHABAI BHAULAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Amgaon
|
MH-33-004-025-001/90
(NANGPURA)
|
1833004000NRG24300120240908156
|
30/01/2024
|
Kantabai Bhumeshwar Patle
|
1833004WL031957
|
Kantabai Bhumeshwar Patle
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385909
|
|
KANTA BHUMESHWAR PATLE
|
BANK OF INDIA(508505)
|
|
160
|
Amgaon
|
MH-33-004-025-001/97
(NANGPURA)
|
1833004000NRG24300120240908158
|
30/01/2024
|
Rameshwari Radheshyam Tembhare
|
1833004WL031957
|
Rameshwari Radheshyam Tembhare
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385924
|
|
MRS RAMESHWARI RADHESHYAM TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Amgaon
|
MH-33-004-025-001/98
(NANGPURA)
|
1833004000NRG24300120240908160
|
30/01/2024
|
Kaushabai Babulal Katre
|
1833004WL031957
|
Kaushabai Babulal Katre
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385917
|
|
MRS KAUSHALBAI BABULAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Amgaon
|
MH-33-004-057-001/134
(ANJORA)
|
1833004000NRG24300120240909611
|
30/01/2024
|
Mayabai Prabhudash Vaidya
|
1833004WL031970
|
Mayabai Prabhudash Vaidya
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240385939
|
|
MRS MAYABAI PRABHUDAS VAIDDHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Amgaon
|
MH-33-004-057-001/134
(ANJORA)
|
1833004000NRG24300120240909610
|
30/01/2024
|
Prabhudash Udaram Vaidya
|
1833004WL031970
|
Prabhudash Udaram Vaidya
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240385940
|
|
MR PRABHUDAS UDARAM VAIDDHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Amgaon
|
MH-33-004-057-001/168
(ANJORA)
|
1833004000NRG24300120240909619
|
30/01/2024
|
Mangalabai Brijlal Bhandarkar
|
1833004WL031970
|
Mangalabai Brijlal Bhandarkar
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240385900
|
|
MRS MANGALA BRIJLAL BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Amgaon
|
MH-33-004-057-001/184
(ANJORA)
|
1833004000NRG24300120240909621
|
30/01/2024
|
Urmilabai Shantaram Patle
|
1833004WL031970
|
Urmilabai Shantaram Patle
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240385919
|
|
URMILABAI SHANTARAM PATLE
|
BANK OF INDIA(508505)
|
|
166
|
Amgaon
|
MH-33-004-057-001/185
(ANJORA)
|
1833004000NRG24300120240909622
|
30/01/2024
|
Shamlal Laxman Bramhanakar
|
1833004WL031970
|
Shamlal Laxman Bramhanakar
|
00415
|
SBIN0005427
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240385890
|
|
MR SHAMLAL LAXMAN BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Amgaon
|
MH-33-004-057-001/190
(ANJORA)
|
1833004000NRG24300120240909626
|
30/01/2024
|
LOKESH KISANRAO BRAMHANKAR
|
1833004WL031970
|
LOKESH KISANRAO BRAMHANKAR
|
00415
|
SBIN0005427
|
330
|
330
|
Processed
|
28/03/2024
|
|
A088240386469
|
|
LOKESH KISANRAO BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Amgaon
|
MH-33-004-057-001/230
(ANJORA)
|
1833004000NRG24300120240909633
|
30/01/2024
|
PARBATA RAMKRUSHNA DOYE
|
1833004WL031970
|
PARBATA RAMKRUSHNA DOYE
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386472
|
|
PARWATA RAMKRUSHNA DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Amgaon
|
MH-33-004-057-001/337
(ANJORA)
|
1833004000NRG24300120240909664
|
30/01/2024
|
Jaiwantabai Kisan Chute
|
1833004WL031970
|
Jaiwantabai Kisan Chute
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240385938
|
|
MRS PURANABAI SHRIKISAN CHUTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Amgaon
|
MH-33-004-057-001/337
(ANJORA)
|
1833004000NRG24300120240909665
|
30/01/2024
|
Kiran Ravindra Chute
|
1833004WL031970
|
Kiran Ravindra Chute
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240385937
|
|
MISS KIRAN SHYAMRAO MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Amgaon
|
MH-33-004-057-001/376
(ANJORA)
|
1833004000NRG24300120240909670
|
30/01/2024
|
Madhuri Mahendra Wadhai
|
1833004WL031970
|
Madhuri Mahendra Wadhai
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240385896
|
|
MISS MADHURI MAHENDRA WADHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Amgaon
|
MH-33-004-057-001/488
(ANJORA)
|
1833004000NRG24300120240909679
|
30/01/2024
|
Sonali Maniram Doye
|
1833004WL031970
|
Sonali Maniram Doye
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240385957
|
|
MISS SONALI MANIRAM DOYE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Amgaon
|
MH-33-004-057-001/49
(ANJORA)
|
1833004000NRG24300120240909680
|
30/01/2024
|
Maniram Barku Bhandarkar
|
1833004WL031970
|
Maniram Barku Bhandarkar
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240386474
|
|
MR MANIRAM BARKU BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Amgaon
|
MH-33-004-057-001/548
(ANJORA)
|
1833004000NRG24300120240909684
|
30/01/2024
|
MANGALA KHEMCHAND BRAMHANKAR
|
1833004WL031970
|
MANGALA KHEMCHAND BRAMHANKAR
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240386383
|
|
MANGALA KHEMACHAND BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Amgaon
|
MH-33-004-057-001/64
(ANJORA)
|
1833004000NRG24300120240909696
|
30/01/2024
|
Giriraj Madhorao Funde
|
1833004WL031970
|
Giriraj Madhorao Funde
|
00415
|
SBIN0005427
|
160
|
160
|
Processed
|
28/03/2024
|
|
A088240386473
|
|
Giriraj Madhorao Funde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35830
|
35830
|
|
|
|
|
|
|
|
|
176
|
Amgaon
|
MH-33-004-013-001/89
(MAHARITOLA)
|
1833004000NRG24300120240904527
|
30/01/2024
|
Hemraj Ajablal Arse
|
1833004WL031908
|
Hemraj Ajablal Arse
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240386386
|
|
HEMRAJ AJABLAL ARSE
|
BANK OF INDIA(508505)
|
|
177
|
Amgaon
|
MH-33-004-025-001/205
(NANGPURA)
|
1833004000NRG24300120240908022
|
30/01/2024
|
Panchasila Vijay Uikey
|
1833004WL031957
|
Panchasila Vijay Uikey
|
00540
|
BKID0WAINGB
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386481
|
|
PANCHASHILA VIJAY UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Amgaon
|
MH-33-004-025-001/223
(NANGPURA)
|
1833004000NRG24300120240908031
|
30/01/2024
|
Mulchand Dhaniram Mankar
|
1833004WL031957
|
Mulchand Dhaniram Mankar
|
00540
|
BKID0WAINGB
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386453
|
|
MULCHAND DHANIRAM MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Amgaon
|
MH-33-004-025-001/247
(NANGPURA)
|
1833004000NRG24300120240908045
|
30/01/2024
|
Nileshwari Sanjay Rahagdale
|
1833004WL031957
|
Nileshwari Sanjay Rahagdale
|
00540
|
BKID0WAINGB
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386458
|
|
LILESHWARI SANJAY RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Amgaon
|
MH-33-004-025-001/253
(NANGPURA)
|
1833004000NRG24300120240908051
|
30/01/2024
|
Dameshwari Rajkumar Chaudhari
|
1833004WL031957
|
Dameshwari Rajkumar Chaudhari
|
00540
|
BKID0WAINGB
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386459
|
|
MRS DAMESHWARI RAJKUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Amgaon
|
MH-33-004-025-001/257
(NANGPURA)
|
1833004000NRG24300120240908056
|
30/01/2024
|
Edhira Cdrprkas Gotm
|
1833004WL031957
|
Edhira Cdrprkas Gotm
|
00540
|
BKID0WAINGB
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386457
|
|
INDIRA CHANDPRAKASH GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Amgaon
|
MH-33-004-025-001/28
(NANGPURA)
|
1833004000NRG24300120240908073
|
30/01/2024
|
Kisanabai Gopichand Mankar
|
1833004WL031957
|
Kisanabai Gopichand Mankar
|
00540
|
BKID0WAINGB
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386451
|
|
MRS KISANABAI GOPICHAND MANKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Amgaon
|
MH-33-004-025-001/287
(NANGPURA)
|
1833004000NRG24300120240908077
|
30/01/2024
|
Sunda Chunnilal Uikey
|
1833004WL031957
|
Sunda Chunnilal Uikey
|
00540
|
BKID0WAINGB
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386461
|
|
SUNNADA CHUNNILAL UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Amgaon
|
MH-33-004-025-001/295
(NANGPURA)
|
1833004000NRG24300120240908083
|
30/01/2024
|
Sataykala Bhaulal Chaudhari
|
1833004WL031957
|
Sataykala Bhaulal Chaudhari
|
00540
|
BKID0WAINGB
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240386462
|
|
MISS SATYAKALA BHAULAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Amgaon
|
MH-33-004-025-001/302
(NANGPURA)
|
1833004000NRG24300120240908086
|
30/01/2024
|
Bhumeshwari Rajesh Katre
|
1833004WL031957
|
Bhumeshwari Rajesh Katre
|
00540
|
BKID0WAINGB
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386480
|
|
MRS BHUMESHWARI RAJESH KATRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Amgaon
|
MH-33-004-025-001/352
(NANGPURA)
|
1833004000NRG24300120240908110
|
30/01/2024
|
VIDHESHWARI DEVCHAND CHAUDHRI
|
1833004WL031957
|
VIDHESHWARI DEVCHAND CHAUDHRI
|
00540
|
BKID0WAINGB
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386460
|
|
VIDYESHWARI DEOCHAND CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Amgaon
|
MH-33-004-025-001/66
(NANGPURA)
|
1833004000NRG24300120240908134
|
30/01/2024
|
Miranbai Madhu Mankar
|
1833004WL031957
|
Miranbai Madhu Mankar
|
00540
|
BKID0WAINGB
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386455
|
|
MIRANBAI MADHU MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Amgaon
|
MH-33-004-025-001/81
(NANGPURA)
|
1833004000NRG24300120240908145
|
30/01/2024
|
Dileshwari Chadraprakash Gauttam
|
1833004WL031957
|
Dileshwari Chadraprakash Gauttam
|
00540
|
BKID0WAINGB
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386454
|
|
MRS DILESHWARI CHANDRAPRAKASH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Amgaon
|
MH-33-004-025-001/82
(NANGPURA)
|
1833004000NRG24300120240908146
|
30/01/2024
|
Sushila Sitaram Bisen
|
1833004WL031957
|
Sushila Sitaram Bisen
|
00540
|
BKID0WAINGB
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240386452
|
|
MRS SHISHULABAI SITARAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Amgaon
|
MH-33-004-025-001/98
(NANGPURA)
|
1833004000NRG24300120240908161
|
30/01/2024
|
Punam Faglal Katre
|
1833004WL031957
|
Punam Faglal Katre
|
00540
|
BKID0WAINGB
|
131
|
131
|
Processed
|
29/03/2024
|
|
A088240386456
|
|
POONAM FAGLAL KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Amgaon
|
MH-33-004-057-001/100
(ANJORA)
|
1833004000NRG24300120240909608
|
30/01/2024
|
Bhagaratabai Kisan Funde
|
1833004WL031970
|
Bhagaratabai Kisan Funde
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
28/03/2024
|
|
A088240386398
|
|
BHAGRATA KISAN FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Amgaon
|
MH-33-004-057-001/101
(ANJORA)
|
1833004000NRG24300120240909609
|
30/01/2024
|
Sugrata Balkrushna Funde
|
1833004WL031970
|
Sugrata Balkrushna Funde
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
29/03/2024
|
|
A088240386428
|
|
SUGRATA BALKRUSHNA FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Amgaon
|
MH-33-004-057-001/131
(ANJORA)
|
1833004000NRG24300120240905226
|
30/01/2024
|
Sayanbai Ghanshyam Bisen
|
1833004WL031916
|
Sayanbai Ghanshyam Bisen
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
A088240386466
|
|
SAYANBAI GHANSHYAM DADU BISEN
|
BANK OF INDIA(508505)
|
|
194
|
Amgaon
|
MH-33-004-057-001/139
(ANJORA)
|
1833004000NRG24300120240909612
|
30/01/2024
|
Budhram Asaram Walapure
|
1833004WL031970
|
Budhram Asaram Walapure
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
28/03/2024
|
|
A088240386444
|
|
MS VINU BUDHRAM WALAPURE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Amgaon
|
MH-33-004-057-001/139
(ANJORA)
|
1833004000NRG24300120240909613
|
30/01/2024
|
Zulan Budhram Walapure
|
1833004WL031970
|
Zulan Budhram Walapure
|
00540
|
BKID0WAINGB
|
495
|
495
|
Rejected
|
28/03/2024
|
|
A088240386404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
Amgaon
|
MH-33-004-057-001/146
(ANJORA)
|
1833004000NRG24300120240909614
|
30/01/2024
|
Dayakram Joshiram Funde
|
1833004WL031970
|
Dayakram Joshiram Funde
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240386402
|
|
DAYAKRAM J FUNDE & SUNANDA D FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Amgaon
|
MH-33-004-057-001/146
(ANJORA)
|
1833004000NRG24300120240909615
|
30/01/2024
|
Sunanda Dayakram Funde
|
1833004WL031970
|
Sunanda Dayakram Funde
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240386403
|
|
SUNNDABAI DAYAKRAM FUNDE
|
BANK OF INDIA(508505)
|
|
198
|
Amgaon
|
MH-33-004-057-001/154
(ANJORA)
|
1833004000NRG24300120240909617
|
30/01/2024
|
Chetna Ishwar Funde
|
1833004WL031970
|
Chetna Ishwar Funde
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
28/03/2024
|
|
A088240386431
|
|
MRS CHETNA ISHWAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Amgaon
|
MH-33-004-057-001/154
(ANJORA)
|
1833004000NRG24300120240909616
|
30/01/2024
|
MANGALA YUVRAJ FUNDE
|
1833004WL031970
|
MANGALA YUVRAJ FUNDE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240386432
|
|
MANGLA YUVRAJ FUNDE
|
BANK OF INDIA(508505)
|
|
200
|
Amgaon
|
MH-33-004-057-001/160
(ANJORA)
|
1833004000NRG24300120240909618
|
30/01/2024
|
Humita Sanjay Hule
|
1833004WL031970
|
Humita Sanjay Hule
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240386442
|
|
HUMITA SANJAY HULE
|
BANK OF INDIA(508505)
|
|
201
|
Amgaon
|
MH-33-004-057-001/177
(ANJORA)
|
1833004000NRG24300120240909620
|
30/01/2024
|
Priyanka Hemraj Meshram
|
1833004WL031970
|
Priyanka Hemraj Meshram
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240386434
|
|
PRIYANKA HEMRAJ MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Amgaon
|
MH-33-004-057-001/188
(ANJORA)
|
1833004000NRG24300120240909623
|
30/01/2024
|
Hiralal Kisan Bramhankar
|
1833004WL031970
|
Hiralal Kisan Bramhankar
|
00540
|
BKID0WAINGB
|
330
|
330
|
Processed
|
28/03/2024
|
|
A088240386394
|
|
HIRALAL KISAN BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
Amgaon
|
MH-33-004-057-001/189
(ANJORA)
|
1833004000NRG24300120240909625
|
30/01/2024
|
SUNITA SHITARAM FUNDE
|
1833004WL031970
|
SUNITA SHITARAM FUNDE
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
29/03/2024
|
|
A088240386424
|
|
SUNITA SITARAM FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
Amgaon
|
MH-33-004-057-001/190
(ANJORA)
|
1833004000NRG24300120240909627
|
30/01/2024
|
Mamta Kokes Bmumnkar
|
1833004WL031970
|
Mamta Kokes Bmumnkar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240386447
|
|
MAMTA LOKESH BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Amgaon
|
MH-33-004-057-001/195
(ANJORA)
|
1833004000NRG24300120240909628
|
30/01/2024
|
Jiranbai Beniram Pandharam
|
1833004WL031970
|
Jiranbai Beniram Pandharam
|
00540
|
BKID0WAINGB
|
495
|
495
|
Processed
|
28/03/2024
|
|
A088240386443
|
|
JIRAN BENIRAM PANDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Amgaon
|
MH-33-004-057-001/197
(ANJORA)
|
1833004000NRG24300120240909630
|
30/01/2024
|
Drupata Khemraj Bramhankar
|
1833004WL031970
|
Drupata Khemraj Bramhankar
|
00540
|
BKID0WAINGB
|
165
|
165
|
Processed
|
28/03/2024
|
|
A088240386467
|
|
DHURPATABAI KHEMRAJ BRAMAHANKAR
|
BANK OF INDIA(508505)
|
|
207
|
Amgaon
|
MH-33-004-057-001/197
(ANJORA)
|
1833004000NRG24300120240909629
|
30/01/2024
|
Khemraj Narayan Bramhankar
|
1833004WL031970
|
Khemraj Narayan Bramhankar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240386405
|
|
KHEMRAJ NARAYAN BRAMHANKAR & DHURPADA K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
Amgaon
|
MH-33-004-057-001/221
(ANJORA)
|
1833004000NRG24300120240909632
|
30/01/2024
|
Anita Raju Bramhankar
|
1833004WL031970
|
Anita Raju Bramhankar
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240386439
|
|
ANITABAI RAJU BRAMAHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
Amgaon
|
MH-33-004-057-001/244
(ANJORA)
|
1833004000NRG24300120240909635
|
30/01/2024
|
MANOHAR BHOLARAM GHARAT
|
1833004WL031970
|
MANOHAR BHOLARAM GHARAT
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240386391
|
|
MANOHAR BHOLARAM GHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Amgaon
|
MH-33-004-057-001/245
(ANJORA)
|
1833004000NRG24300120240909636
|
30/01/2024
|
Senvnata Ashok Bramhankar
|
1833004WL031970
|
Senvnata Ashok Bramhankar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386417
|
|
SEVANTA ASHOK BRAMHNKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
Amgaon
|
MH-33-004-057-001/246
(ANJORA)
|
1833004000NRG24300120240905227
|
30/01/2024
|
Amruta Madhukar Rahangdale
|
1833004WL031916
|
Amruta Madhukar Rahangdale
|
00540
|
BKID0WAINGB
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
A088240386445
|
|
AMRUTABAI MADHUKAR RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
Amgaon
|
MH-33-004-057-001/254
(ANJORA)
|
1833004000NRG24300120240909637
|
30/01/2024
|
Sunita Sawalram Funde
|
1833004WL031970
|
Sunita Sawalram Funde
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386436
|
|
Mr. SAWALRAM YASHWANTRAO FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Amgaon
|
MH-33-004-057-001/268
(ANJORA)
|
1833004000NRG24300120240909640
|
30/01/2024
|
Shantabai Vamanbhau Bramhankar
|
1833004WL031970
|
Shantabai Vamanbhau Bramhankar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386419
|
|
SHANTABAI WAMAN BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
Amgaon
|
MH-33-004-057-001/268
(ANJORA)
|
1833004000NRG24300120240909639
|
30/01/2024
|
Vaman Seetaram Bramhankar
|
1833004WL031970
|
Vaman Seetaram Bramhankar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
29/03/2024
|
|
A088240386464
|
|
WAMWN SITARAM BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Amgaon
|
MH-33-004-057-001/269
(ANJORA)
|
1833004000NRG24300120240909642
|
30/01/2024
|
Devakabai Purushottam Bramhankar
|
1833004WL031970
|
Devakabai Purushottam Bramhankar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
29/03/2024
|
|
A088240386400
|
|
DEVAKANBAI PURUSHOTTAM BRAHMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
Amgaon
|
MH-33-004-057-001/269
(ANJORA)
|
1833004000NRG24300120240909641
|
30/01/2024
|
Purushottam Tulsiram Bramhankar
|
1833004WL031970
|
Purushottam Tulsiram Bramhankar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386411
|
|
PURUSOTTAM TULSIRAM BRAMAHNKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
Amgaon
|
MH-33-004-057-001/270
(ANJORA)
|
1833004000NRG24300120240909644
|
30/01/2024
|
Devangan Gyaniram BHandarkar
|
1833004WL031970
|
Devangan Gyaniram BHandarkar
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240386421
|
|
DEVAGAN GYANIRAM BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Amgaon
|
MH-33-004-057-001/270
(ANJORA)
|
1833004000NRG24300120240909643
|
30/01/2024
|
Gyaniram Pandurang Bhandarkar
|
1833004WL031970
|
Gyaniram Pandurang Bhandarkar
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
29/03/2024
|
|
A088240386468
|
|
GYANIRAM PANDURANG BHANDARKAR & SMT AMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
Amgaon
|
MH-33-004-057-001/278
(ANJORA)
|
1833004000NRG24300120240909645
|
30/01/2024
|
Jaivanta Vasant Bramhankar
|
1833004WL031970
|
Jaivanta Vasant Bramhankar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386413
|
|
JAIVANTA VASANT BRAMHNKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
Amgaon
|
MH-33-004-057-001/279
(ANJORA)
|
1833004000NRG24300120240909649
|
30/01/2024
|
CHAYA RAVISHANKAR DOYE
|
1833004WL031970
|
CHAYA RAVISHANKAR DOYE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386407
|
|
CHAYYA RAVISHANKAR DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
Amgaon
|
MH-33-004-057-001/279
(ANJORA)
|
1833004000NRG24300120240909647
|
30/01/2024
|
Sishulabai Srikishan Doye
|
1833004WL031970
|
Sishulabai Srikishan Doye
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386389
|
|
SUSHILABAI SHRIKISAN DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
Amgaon
|
MH-33-004-057-001/279
(ANJORA)
|
1833004000NRG24300120240909646
|
30/01/2024
|
Srikishan Punaji Doye
|
1833004WL031970
|
Srikishan Punaji Doye
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386388
|
|
MR SHRIKISAN PUNAJI DOYE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Amgaon
|
MH-33-004-057-001/288
(ANJORA)
|
1833004000NRG24300120240909650
|
30/01/2024
|
Nirmala Bhimram Nagpure
|
1833004WL031970
|
Nirmala Bhimram Nagpure
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386438
|
|
NIRMALABAI BHIWRAM NAGPURE
|
BANK OF INDIA(508505)
|
|
224
|
Amgaon
|
MH-33-004-057-001/305
(ANJORA)
|
1833004000NRG24300120240909651
|
30/01/2024
|
Mirabai Gangaram Meshram
|
1833004WL031970
|
Mirabai Gangaram Meshram
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386414
|
|
MIRABAI GANGARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
Amgaon
|
MH-33-004-057-001/306
(ANJORA)
|
1833004000NRG24300120240909653
|
30/01/2024
|
Geeta Shriram Wadai
|
1833004WL031970
|
Geeta Shriram Wadai
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
29/03/2024
|
|
A088240386440
|
|
GITA SHRIRAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
Amgaon
|
MH-33-004-057-001/316
(ANJORA)
|
1833004000NRG24300120240909654
|
30/01/2024
|
Bhaiyyalal Sapku Nagpure
|
1833004WL031970
|
Bhaiyyalal Sapku Nagpure
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240386415
|
|
BHAIYYA SAPKU NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Amgaon
|
MH-33-004-057-001/317
(ANJORA)
|
1833004000NRG24300120240909655
|
30/01/2024
|
SANGITA MAHENDRA FUNDE
|
1833004WL031970
|
SANGITA MAHENDRA FUNDE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240386401
|
|
SANGITA MAHENDRA FUNDE
|
BANK OF INDIA(508505)
|
|
228
|
Amgaon
|
MH-33-004-057-001/318
(ANJORA)
|
1833004000NRG24300120240909657
|
30/01/2024
|
Lata Bhojraj Bhandarkar
|
1833004WL031970
|
Lata Bhojraj Bhandarkar
|
00540
|
BKID0WAINGB
|
720
|
720
|
Rejected
|
28/03/2024
|
|
A088240386426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
Amgaon
|
MH-33-004-057-001/319
(ANJORA)
|
1833004000NRG24300120240909658
|
30/01/2024
|
DILESWARI YOGESH FUNDE
|
1833004WL031970
|
DILESWARI YOGESH FUNDE
|
00540
|
BKID0WAINGB
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240386425
|
|
DILESHWARI YOGESH FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
Amgaon
|
MH-33-004-057-001/328
(ANJORA)
|
1833004000NRG24300120240909659
|
30/01/2024
|
Maya Mahipal Bhandarkar
|
1833004WL031970
|
Maya Mahipal Bhandarkar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386406
|
|
MAYA MAHIPAL BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
Amgaon
|
MH-33-004-057-001/331
(ANJORA)
|
1833004000NRG24300120240909660
|
30/01/2024
|
Kisanabai Gopal Bramhankar
|
1833004WL031970
|
Kisanabai Gopal Bramhankar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386465
|
|
KISANABAI GOPAL BRAMHNKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
Amgaon
|
MH-33-004-057-001/332
(ANJORA)
|
1833004000NRG24300120240909663
|
30/01/2024
|
Laxman Suresh Hule
|
1833004WL031970
|
Laxman Suresh Hule
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
28/03/2024
|
|
A088240386441
|
|
LAXMAN SURESH HUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
Amgaon
|
MH-33-004-057-001/332
(ANJORA)
|
1833004000NRG24300120240909662
|
30/01/2024
|
PUSHTAKALA SURESH HULE
|
1833004WL031970
|
PUSHTAKALA SURESH HULE
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386418
|
|
PUSTAKALA SURESH HUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Amgaon
|
MH-33-004-057-001/345
(ANJORA)
|
1833004000NRG24300120240909666
|
30/01/2024
|
Archana Pramod Hule
|
1833004WL031970
|
Archana Pramod Hule
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386420
|
|
ARCHANA PRAMOD HULE
|
BANK OF INDIA(508505)
|
|
235
|
Amgaon
|
MH-33-004-057-001/358
(ANJORA)
|
1833004000NRG24300120240909668
|
30/01/2024
|
Gitabai Rameshwar Bhandarkar
|
1833004WL031970
|
Gitabai Rameshwar Bhandarkar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386423
|
|
GITABAI RAMESHWAR BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
Amgaon
|
MH-33-004-057-001/358
(ANJORA)
|
1833004000NRG24300120240909667
|
30/01/2024
|
Rameshwar Khemraj Bhandarkar
|
1833004WL031970
|
Rameshwar Khemraj Bhandarkar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386387
|
|
RAMESHWAR KHEMRAJ BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
Amgaon
|
MH-33-004-057-001/369
(ANJORA)
|
1833004000NRG24300120240909669
|
30/01/2024
|
Bhivrabai Ramesh Bhandarkar
|
1833004WL031970
|
Bhivrabai Ramesh Bhandarkar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386410
|
|
BHIVRABAI RAMESH BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
Amgaon
|
MH-33-004-057-001/435
(ANJORA)
|
1833004000NRG24300120240909672
|
30/01/2024
|
Madhorao Tulshiram Bramhankar
|
1833004WL031970
|
Madhorao Tulshiram Bramhankar
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
28/03/2024
|
|
A088240386393
|
|
MADHORAO TULSIRAM BRAHMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
Amgaon
|
MH-33-004-057-001/435
(ANJORA)
|
1833004000NRG24300120240909673
|
30/01/2024
|
Mamta Madhorao Bramhankar
|
1833004WL031970
|
Mamta Madhorao Bramhankar
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
29/03/2024
|
|
A088240386412
|
|
MAMTA MADHORAO BRAMHNKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
Amgaon
|
MH-33-004-057-001/448
(ANJORA)
|
1833004000NRG24300120240909675
|
30/01/2024
|
Sindhu Surensh Doye
|
1833004WL031970
|
Sindhu Surensh Doye
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386430
|
|
SHINDHU SURENSH DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
Amgaon
|
MH-33-004-057-001/448
(ANJORA)
|
1833004000NRG24300120240909674
|
30/01/2024
|
Suresh Chunnu Doye
|
1833004WL031970
|
Suresh Chunnu Doye
|
00540
|
BKID0WAINGB
|
340
|
340
|
Processed
|
28/03/2024
|
|
A088240386429
|
|
SURESH CHUNNU DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
Amgaon
|
MH-33-004-057-001/470
(ANJORA)
|
1833004000NRG24300120240909676
|
30/01/2024
|
Munnibai Tukaram Nagpure
|
1833004WL031970
|
Munnibai Tukaram Nagpure
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386409
|
|
MUNNIBAI TUKARAM NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
Amgaon
|
MH-33-004-057-001/475
(ANJORA)
|
1833004000NRG24300120240909677
|
30/01/2024
|
Shashikala Narayan Funde
|
1833004WL031970
|
Shashikala Narayan Funde
|
00540
|
BKID0WAINGB
|
170
|
170
|
Processed
|
28/03/2024
|
|
A088240386422
|
|
SHASHIKALA NARAYAN FUNDE
|
BANK OF INDIA(508505)
|
|
244
|
Amgaon
|
MH-33-004-057-001/49
(ANJORA)
|
1833004000NRG24300120240909681
|
30/01/2024
|
Ratnkala Maniram Bhandarkar
|
1833004WL031970
|
Ratnkala Maniram Bhandarkar
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386433
|
|
RATNAKALA MANIRAM BHAMNDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
Amgaon
|
MH-33-004-057-001/495
(ANJORA)
|
1833004000NRG24300120240909682
|
30/01/2024
|
Indrakala Sewakram Wadhai
|
1833004WL031970
|
Indrakala Sewakram Wadhai
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386435
|
|
INDRAKALA SEVAKRAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
Amgaon
|
MH-33-004-057-001/511
(ANJORA)
|
1833004000NRG24300120240909683
|
30/01/2024
|
Shindhubai lakhanlal Bramahankak
|
1833004WL031970
|
Shindhubai lakhanlal Bramahankak
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
28/03/2024
|
|
A088240386446
|
|
SHINDHUBAI LAKHANLAL BRAMAHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
Amgaon
|
MH-33-004-057-001/55
(ANJORA)
|
1833004000NRG24300120240909686
|
30/01/2024
|
Satybhama Shivshankar Gaydhane
|
1833004WL031970
|
Satybhama Shivshankar Gaydhane
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
29/03/2024
|
|
A088240386408
|
|
SATYABHAMABAI SHIVSANKAR GAYDH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
Amgaon
|
MH-33-004-057-001/554
(ANJORA)
|
1833004000NRG24300120240909687
|
30/01/2024
|
BALKRUSHNA DINDYAL BRAMHANKAR
|
1833004WL031970
|
BALKRUSHNA DINDYAL BRAMHANKAR
|
00540
|
BKID0WAINGB
|
160
|
160
|
Processed
|
28/03/2024
|
|
A088240386399
|
|
BALKRUSHANA DINDAYAL BRAMHAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
Amgaon
|
MH-33-004-057-001/554
(ANJORA)
|
1833004000NRG24300120240909688
|
30/01/2024
|
DHANVANTI BALKRUSHNA BRAMHANKAR
|
1833004WL031970
|
DHANVANTI BALKRUSHNA BRAMHANKAR
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240386448
|
|
DHANWANTI BALKRUSHNA BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Amgaon
|
MH-33-004-057-001/571
(ANJORA)
|
1833004000NRG24300120240909690
|
30/01/2024
|
HEMLATA JITENDRA BRAMHANKAR
|
1833004WL031970
|
HEMLATA JITENDRA BRAMHANKAR
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240386450
|
|
HEMLATA JITENDRA BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Amgaon
|
MH-33-004-057-001/61
(ANJORA)
|
1833004000NRG24300120240909691
|
30/01/2024
|
Sitabai Yadorao Bhandarkar
|
1833004WL031970
|
Sitabai Yadorao Bhandarkar
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
29/03/2024
|
|
A088240386392
|
|
SITABAI YADEORAO BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
Amgaon
|
MH-33-004-057-001/62
(ANJORA)
|
1833004000NRG24300120240909692
|
30/01/2024
|
Srswatabai Narayan Funde
|
1833004WL031970
|
Srswatabai Narayan Funde
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240386395
|
|
SARSWATABAI NARAYAN FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
Amgaon
|
MH-33-004-057-001/63
(ANJORA)
|
1833004000NRG24300120240909693
|
30/01/2024
|
SANGITA DINDAYAL FUNDE
|
1833004WL031970
|
SANGITA DINDAYAL FUNDE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240386463
|
|
SANGITA DINDYAL FUNDE
|
BANK OF INDIA(508505)
|
|
254
|
Amgaon
|
MH-33-004-057-001/64
(ANJORA)
|
1833004000NRG24300120240909698
|
30/01/2024
|
ARUN MADHORAO FUNDE
|
1833004WL031970
|
ARUN MADHORAO FUNDE
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240386449
|
|
ARUN MADHORAO FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Amgaon
|
MH-33-004-057-001/64
(ANJORA)
|
1833004000NRG24300120240909699
|
30/01/2024
|
Aruna Arun Funde
|
1833004WL031970
|
Aruna Arun Funde
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240386437
|
|
ARUNA ARUN FUNDE
|
BANK OF INDIA(508505)
|
|
256
|
Amgaon
|
MH-33-004-057-001/64
(ANJORA)
|
1833004000NRG24300120240909694
|
30/01/2024
|
Madhorao Ganpat Funde
|
1833004WL031970
|
Madhorao Ganpat Funde
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
28/03/2024
|
|
A088240386397
|
|
MADHORAO GANPAT FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
Amgaon
|
MH-33-004-057-001/65
(ANJORA)
|
1833004000NRG24300120240909700
|
30/01/2024
|
Tarachand Narayan Bramhankar
|
1833004WL031970
|
Tarachand Narayan Bramhankar
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240386390
|
|
TARACHAND NARAYAN BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Amgaon
|
MH-33-004-057-001/67
(ANJORA)
|
1833004000NRG24300120240909703
|
30/01/2024
|
Sulochana Tularam Funde
|
1833004WL031970
|
Sulochana Tularam Funde
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240386427
|
|
SULOCHNA TULARAM FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
Amgaon
|
MH-33-004-057-001/68
(ANJORA)
|
1833004000NRG24300120240909704
|
30/01/2024
|
Shyamlal Yeshwantrao Bhandarkar
|
1833004WL031970
|
Shyamlal Yeshwantrao Bhandarkar
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
28/03/2024
|
|
A088240386385
|
|
SHYAMLAL YASHWANT BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
Amgaon
|
MH-33-004-057-001/68
(ANJORA)
|
1833004000NRG24300120240909705
|
30/01/2024
|
Sugrata Shamlal Bhandarkar
|
1833004WL031970
|
Sugrata Shamlal Bhandarkar
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
29/03/2024
|
|
A088240386396
|
|
SUGATRA SHAMLAL BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
Amgaon
|
MH-33-004-057-001/69
(ANJORA)
|
1833004000NRG24300120240909706
|
30/01/2024
|
Radhika Radeshyam Shende
|
1833004WL031970
|
Radhika Radeshyam Shende
|
00540
|
BKID0WAINGB
|
640
|
640
|
Processed
|
29/03/2024
|
|
A088240386416
|
|
RADHIKA RADHESYAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
262
|
Amgaon
|
MH-33-004-025-001/272
(NANGPURA)
|
1833004000NRG24300120240908069
|
30/01/2024
|
Jyoti Jitendra Gautam
|
1833004WL031957
|
Jyoti Jitendra Gautam
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
28/03/2024
|
|
A088240385882
|
|
JYOTI JITENDRA GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Amgaon
|
MH-33-004-025-001/343
(NANGPURA)
|
1833004000NRG24300120240908104
|
30/01/2024
|
Shradha Rajiv Chaudhari
|
1833004WL031957
|
Shradha Rajiv Chaudhari
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
28/03/2024
|
|
A088240385881
|
|
SHRADDHA RAJEEV CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110626
|
110626
|
|
|
|
|
|
|
|