|
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-33-004-030-001/148
(KATULI)
|
1833004000NRG24110920230678608
|
11/09/2023
|
Dinesh Tohlu Sonwane
|
1833004WL020984
|
Dinesh Tohlu Sonwane
|
00048
|
BKID0000621
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
A314230401232
|
|
DINESH TOHALU SONAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
Amgaon
|
MH-33-004-014-001/11
(DHAMANGAON)
|
1833004000NRG24110920230679177
|
11/09/2023
|
Dulichand Durjan Raut
|
1833004WL021036
|
Dulichand Durjan Raut
|
00048
|
BKID0009200
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230401328
|
|
DULICHAND DURJAN RAUT
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-014-001/11
(DHAMANGAON)
|
1833004000NRG24110920230679178
|
11/09/2023
|
Sugarata Dulichand Raut
|
1833004WL021036
|
Sugarata Dulichand Raut
|
00048
|
BKID0009200
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230401288
|
|
SUGRATA DULICHAND RAUT
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-017-001/192
(KATTIPAR)
|
1833004000NRG24110920230679192
|
11/09/2023
|
Tarachand Shiva Jambhulkar
|
1833004WL021038
|
Tarachand Shiva Jambhulkar
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230401330
|
|
TARACHAND SHIVA JAMBBULKAR
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-017-001/238
(KATTIPAR)
|
1833004000NRG24110920230679204
|
11/09/2023
|
Gulab Bhaglal Tembhare
|
1833004WL021039
|
Gulab Bhaglal Tembhare
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401289
|
|
GULAB BHAGLAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-017-001/427
(KATTIPAR)
|
1833004000NRG24110920230679211
|
11/09/2023
|
Lekhanlal Debilal Sharnagat
|
1833004WL021039
|
Lekhanlal Debilal Sharnagat
|
00048
|
BKID0009200
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230401290
|
|
LEKHANABAI DEBILAL SHARANAGAT
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-017-001/472
(KATTIPAR)
|
1833004000NRG24110920230679215
|
11/09/2023
|
Chandrakumar Sukhram Bawanthade
|
1833004WL021039
|
Chandrakumar Sukhram Bawanthade
|
00048
|
BKID0009200
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230401286
|
|
CHANDRAKUMAR SUKHRAM BAWANTHADE
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-017-001/528
(KATTIPAR)
|
1833004000NRG24110920230679238
|
11/09/2023
|
SARITABAI DURYODHAN BHOYAR
|
1833004WL021040
|
SARITABAI DURYODHAN BHOYAR
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401291
|
|
Miss. SARITA PARASRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Amgaon
|
MH-33-004-024-001/4
(SARKARTOLA)
|
1833004000NRG24110920230678403
|
11/09/2023
|
Durvas Sakharam Uikey
|
1833004WL020964
|
Durvas Sakharam Uikey
|
00048
|
BKID0009200
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
A314230401287
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Amgaon
|
MH-33-004-024-001/4
(SARKARTOLA)
|
1833004000NRG24110920230678405
|
11/09/2023
|
Ranjana Durwas Ukey
|
1833004WL020964
|
Ranjana Durwas Ukey
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401326
|
|
RANJANA DURWAS UIKEY
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-024-001/4
(SARKARTOLA)
|
1833004000NRG24110920230678404
|
11/09/2023
|
Urmila Durwas Ukey
|
1833004WL020964
|
Urmila Durwas Ukey
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401325
|
|
URMILA DURWAS UIKEY
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-024-001/51
(SARKARTOLA)
|
1833004000NRG24110920230678372
|
11/09/2023
|
Dulichand Raghunath Chandrikapure
|
1833004WL020961
|
Dulichand Raghunath Chandrikapure
|
00048
|
BKID0009200
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230401327
|
|
DULICHAND RAGHUNATH CHANDRIKAPURE
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-024-001/51
(SARKARTOLA)
|
1833004000NRG24110920230678373
|
11/09/2023
|
Ranjana Dulichand Chandrikapure
|
1833004WL020961
|
Ranjana Dulichand Chandrikapure
|
00048
|
BKID0009200
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230401285
|
|
RANJAMNABAI DHULICHAND CHANDRIKAPURE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-024-001/75
(SARKARTOLA)
|
1833004000NRG24110920230678374
|
11/09/2023
|
Kantabai Anatram Kapse
|
1833004WL020961
|
Kantabai Anatram Kapse
|
00048
|
BKID0009200
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230401324
|
|
KANTABAI ANANTRAM KAPSE
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-030-001/473
(KATULI)
|
1833004000NRG24110920230678615
|
11/09/2023
|
Beniram Kashiram Pathode
|
1833004WL020984
|
Beniram Kashiram Pathode
|
00048
|
BKID0009200
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230401329
|
|
BENIRAM KASHIRAM PATHODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22767
|
22767
|
|
|
|
|
|
|
|
|
16
|
Amgaon
|
MH-33-004-008-001/159
(BODHA)
|
1833004000NRG24110920230679180
|
11/09/2023
|
Mangru Kawdu Meshram
|
1833004WL021037
|
Mangru Kawdu Meshram
|
00048
|
BKID0009210
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230401323
|
|
MANGRU KAWDU MESHRAM
|
BANK OF INDIA(508505)
|
|
17
|
Amgaon
|
MH-33-004-008-001/159
(BODHA)
|
1833004000NRG24110920230679181
|
11/09/2023
|
Rajkumar Mangaru Meshram
|
1833004WL021037
|
Rajkumar Mangaru Meshram
|
00048
|
BKID0009210
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230401309
|
|
RAJKUMAR MANGARU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amgaon
|
MH-33-004-008-001/186
(BODHA)
|
1833004000NRG24110920230679182
|
11/09/2023
|
Ravindra Jivan Bhave
|
1833004WL021037
|
Ravindra Jivan Bhave
|
00048
|
BKID0009210
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230401322
|
|
RAVINDRA JIVAN BHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Amgaon
|
MH-33-004-008-001/186
(BODHA)
|
1833004000NRG24110920230679183
|
11/09/2023
|
VIKKI RAVINDRA BHAVE
|
1833004WL021037
|
VIKKI RAVINDRA BHAVE
|
00048
|
BKID0009210
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230401310
|
|
VICKY RAVINDRA BHAVE
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-008-001/236
(BODHA)
|
1833004000NRG24110920230679185
|
11/09/2023
|
Nishant Devanand Bhave
|
1833004WL021037
|
Nishant Devanand Bhave
|
00048
|
BKID0009210
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230401303
|
|
NISHANT DEVANAND BHAVE
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-008-001/47
(BODHA)
|
1833004000NRG24110920230679387
|
11/09/2023
|
Sanjay Bhuvanlal Wadai
|
1833004WL021055
|
Sanjay Bhuvanlal Wadai
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230401293
|
|
SANJAYKUMAR BHUSHANLAL VADHAI
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-008-001/48
(BODHA)
|
1833004000NRG24110920230679389
|
11/09/2023
|
Pradip Shamrao Wadhai
|
1833004WL021055
|
Pradip Shamrao Wadhai
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401313
|
|
PRADIP SHYAMRAO WADHAI
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-008-001/58
(BODHA)
|
1833004000NRG24110920230679186
|
11/09/2023
|
Devanand Jivan Bhave
|
1833004WL021037
|
Devanand Jivan Bhave
|
00048
|
BKID0009210
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230401292
|
|
DEVANAND JIVAN BHAVE
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-017-001/428
(KATTIPAR)
|
1833004000NRG24110920230679212
|
11/09/2023
|
YOGITA KAMLESHWAR PATLE
|
1833004WL021039
|
YOGITA KAMLESHWAR PATLE
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401304
|
|
YOGITA KAMLESHWAR PATLE
|
BANK OF INDIA(508505)
|
|
25
|
Amgaon
|
MH-33-004-030-001/350
(KATULI)
|
1833004000NRG24110920230678612
|
11/09/2023
|
Sudhir Budharam Ther
|
1833004WL020984
|
Sudhir Budharam Ther
|
00048
|
BKID0009210
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
A314230401298
|
|
SUDHIR BHUDHARAM THER
|
BANK OF INDIA(508505)
|
|
26
|
Amgaon
|
MH-33-004-030-001/478
(KATULI)
|
1833004000NRG24110920230678616
|
11/09/2023
|
Ramkala Ghanshyam Tembhare
|
1833004WL020984
|
Ramkala Ghanshyam Tembhare
|
00048
|
BKID0009210
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230401299
|
|
RAMKALA GHANSHAM TEMBHARE
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-030-001/491
(KATULI)
|
1833004000NRG24110920230678619
|
11/09/2023
|
Shivsankar Laxman Donode
|
1833004WL020984
|
Shivsankar Laxman Donode
|
00048
|
BKID0009210
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
A314230401312
|
|
SHIVSHANKAR LAXMAN DONODE
|
BANK OF INDIA(508505)
|
|
28
|
Amgaon
|
MH-33-004-030-001/69
(KATULI)
|
1833004000NRG24110920230678623
|
11/09/2023
|
Pandurang Modku Hattimare
|
1833004WL020984
|
Pandurang Modku Hattimare
|
00048
|
BKID0009210
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
A314230401305
|
|
PANDURANG MODAKU HATTIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17139
|
17139
|
|
|
|
|
|
|
|
|
29
|
Amgaon
|
MH-33-004-066-001/202
(KHURSHIPAR)
|
1833004000NRG24110920230678078
|
11/09/2023
|
Kusamabai Chhasanlal Gautam
|
1833004WL020913
|
Kusamabai Chhasanlal Gautam
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401321
|
|
KUSAMABAI CHHAGANLAL GAUTAM.
|
BANK OF INDIA(508505)
|
|
30
|
Amgaon
|
MH-33-004-066-001/22
(KHURSHIPAR)
|
1833004000NRG24110920230678095
|
11/09/2023
|
Ashok Devchand Chauhan
|
1833004WL020914
|
Ashok Devchand Chauhan
|
00048
|
BKID0009224
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230401296
|
|
ASHOK DEVCHAND CHAVHAN
|
BANK OF INDIA(508505)
|
|
31
|
Amgaon
|
MH-33-004-066-001/22
(KHURSHIPAR)
|
1833004000NRG24110920230678094
|
11/09/2023
|
Durgabai Ashok Chauhan
|
1833004WL020914
|
Durgabai Ashok Chauhan
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401300
|
|
DURGABAI ASHOK CHAVHAN
|
BANK OF INDIA(508505)
|
|
32
|
Amgaon
|
MH-33-004-066-001/246
(KHURSHIPAR)
|
1833004000NRG24110920230678080
|
11/09/2023
|
JAYPRAKASH BHOJRAJ BANSOD
|
1833004WL020913
|
JAYPRAKASH BHOJRAJ BANSOD
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401308
|
|
JAYPRAKASH BHOJRAJ BANSOD
|
BANK OF INDIA(508505)
|
|
33
|
Amgaon
|
MH-33-004-066-001/246
(KHURSHIPAR)
|
1833004000NRG24110920230678079
|
11/09/2023
|
Prabha Bhojraj Bansod
|
1833004WL020913
|
Prabha Bhojraj Bansod
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401320
|
|
PRABHABAI BHOJARAJ BANSOD.
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-066-001/250
(KHURSHIPAR)
|
1833004000NRG24110920230678082
|
11/09/2023
|
Ishwarkumar Doma Meshram
|
1833004WL020913
|
Ishwarkumar Doma Meshram
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401319
|
|
ISHWARKUMAR DOMA MESHRAM.
|
BANK OF INDIA(508505)
|
|
35
|
Amgaon
|
MH-33-004-066-001/250
(KHURSHIPAR)
|
1833004000NRG24110920230678083
|
11/09/2023
|
Panchashilabai Ishwarkumar Meshram
|
1833004WL020913
|
Panchashilabai Ishwarkumar Meshram
|
00048
|
BKID0009224
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230401318
|
|
PANCHASHILABAI ISHWARKUMAR MESHRAM
|
BANK OF INDIA(508505)
|
|
36
|
Amgaon
|
MH-33-004-066-001/252
(KHURSHIPAR)
|
1833004000NRG24110920230678085
|
11/09/2023
|
Gitabai Omkar Marbade
|
1833004WL020913
|
Gitabai Omkar Marbade
|
00048
|
BKID0009224
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230401306
|
|
GITA OMKAR MARBADE
|
BANK OF INDIA(508505)
|
|
37
|
Amgaon
|
MH-33-004-066-001/266
(KHURSHIPAR)
|
1833004000NRG24110920230678086
|
11/09/2023
|
Hetram Bholaram Meshram
|
1833004WL020913
|
Hetram Bholaram Meshram
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401317
|
|
HETRAM BHOLARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
38
|
Amgaon
|
MH-33-004-066-001/266
(KHURSHIPAR)
|
1833004000NRG24110920230678087
|
11/09/2023
|
Jiranbai Bholaram Meshram
|
1833004WL020913
|
Jiranbai Bholaram Meshram
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401316
|
|
JIRANBAI HETARAM MESHRAM .
|
BANK OF INDIA(508505)
|
|
39
|
Amgaon
|
MH-33-004-066-001/292
(KHURSHIPAR)
|
1833004000NRG24110920230678088
|
11/09/2023
|
Meena Mayaram Neware
|
1833004WL020913
|
Meena Mayaram Neware
|
00048
|
BKID0009224
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230401314
|
|
MINABAI MAYARAM NEWARE.
|
BANK OF INDIA(508505)
|
|
40
|
Amgaon
|
MH-33-004-066-001/294
(KHURSHIPAR)
|
1833004000NRG24110920230678097
|
11/09/2023
|
Nisha Noharsingh Gautam
|
1833004WL020914
|
Nisha Noharsingh Gautam
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401315
|
|
NISHABAI NAVARSINGH GAUTAM.
|
BANK OF INDIA(508505)
|
|
41
|
Amgaon
|
MH-33-004-066-001/325
(KHURSHIPAR)
|
1833004000NRG24110920230678098
|
11/09/2023
|
Pramila Vaniram Gharade
|
1833004WL020914
|
Pramila Vaniram Gharade
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401297
|
|
PRAMILA VANIRAM GHARADE
|
BANK OF INDIA(508505)
|
|
42
|
Amgaon
|
MH-33-004-066-001/356
(KHURSHIPAR)
|
1833004000NRG24110920230678089
|
11/09/2023
|
Sima Mohapatsingh Gautam
|
1833004WL020913
|
Sima Mohapatsingh Gautam
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401301
|
|
SIMA MOHAPATSINGH GAUTAM
|
BANK OF INDIA(508505)
|
|
43
|
Amgaon
|
MH-33-004-066-001/481
(KHURSHIPAR)
|
1833004000NRG24110920230678100
|
11/09/2023
|
SUBHASH BHOJRAJ BANSOD
|
1833004WL020914
|
SUBHASH BHOJRAJ BANSOD
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401307
|
|
MR SUBHASH BHOJRAJ BANSOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amgaon
|
MH-33-004-066-001/502
(KHURSHIPAR)
|
1833004000NRG24110920230678101
|
11/09/2023
|
devchand Tillu chouvhan
|
1833004WL020914
|
devchand Tillu chouvhan
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401302
|
|
DEVCHAND TILLU CHAUHAN
|
BANK OF INDIA(508505)
|
|
45
|
Amgaon
|
MH-33-004-066-001/56
(KHURSHIPAR)
|
1833004000NRG24110920230678103
|
11/09/2023
|
Ithabai Sombhelal Meshram
|
1833004WL020914
|
Ithabai Sombhelal Meshram
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401294
|
|
ITHABAI SHOBHELAL MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
Amgaon
|
MH-33-004-066-001/56
(KHURSHIPAR)
|
1833004000NRG24110920230678104
|
11/09/2023
|
Lalchand Shobhelal Meshram
|
1833004WL020914
|
Lalchand Shobhelal Meshram
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401311
|
|
LALCHAND SHOBHELAL MESHRAM
|
BANK OF INDIA(508505)
|
|
47
|
Amgaon
|
MH-33-004-066-001/56
(KHURSHIPAR)
|
1833004000NRG24110920230678105
|
11/09/2023
|
Sobhelal
|
1833004WL020914
|
Sobhelal
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401295
|
|
SHOBHELAL HETRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32512
|
32512
|
|
|
|
|
|
|
|
|
48
|
Amgaon
|
MH-33-004-030-001/491
(KATULI)
|
1833004000NRG24110920230678620
|
11/09/2023
|
Rajeshwari S Donode
|
1833004WL020984
|
Rajeshwari S Donode
|
00415
|
SBIN0000376
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230401271
|
|
MRS RAJESHWARI SHIVSHANKAR DONODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
49
|
Amgaon
|
MH-33-004-017-001/1
(KATTIPAR)
|
1833004000NRG24110920230679200
|
11/09/2023
|
Bhanumati Devchand Patle
|
1833004WL021039
|
Bhanumati Devchand Patle
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401244
|
|
MRS BHANUMATI DEVCHAND PATLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amgaon
|
MH-33-004-017-001/1
(KATTIPAR)
|
1833004000NRG24110920230679201
|
11/09/2023
|
Vidya Devchand Patle
|
1833004WL021039
|
Vidya Devchand Patle
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401275
|
|
MISS VIDYA DEOCHAND PATLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amgaon
|
MH-33-004-017-001/11
(KATTIPAR)
|
1833004000NRG24110920230679188
|
11/09/2023
|
Bhaiyalal Chunnilal Bisen
|
1833004WL021038
|
Bhaiyalal Chunnilal Bisen
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230401260
|
|
MR BHAIYALAL CHUNNILAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amgaon
|
MH-33-004-017-001/110
(KATTIPAR)
|
1833004000NRG24110920230679189
|
11/09/2023
|
Rajesh Daduram Seut
|
1833004WL021038
|
Rajesh Daduram Seut
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401257
|
|
MR RAJESH DADURAM SEUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amgaon
|
MH-33-004-017-001/112
(KATTIPAR)
|
1833004000NRG24110920230679190
|
11/09/2023
|
Haridas Mohanlal Raut
|
1833004WL021038
|
Haridas Mohanlal Raut
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230401243
|
|
MR HARIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amgaon
|
MH-33-004-017-001/112
(KATTIPAR)
|
1833004000NRG24110920230679223
|
11/09/2023
|
Munnibai Haridas Raut
|
1833004WL021040
|
Munnibai Haridas Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401248
|
|
MISS MUNNIBAI HARIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Amgaon
|
MH-33-004-017-001/144
(KATTIPAR)
|
1833004000NRG24110920230679191
|
11/09/2023
|
Subhash Shalikram Ukey
|
1833004WL021038
|
Subhash Shalikram Ukey
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401255
|
|
SUBHASH SHALIKRAM UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Amgaon
|
MH-33-004-017-001/149
(KATTIPAR)
|
1833004000NRG24110920230679203
|
11/09/2023
|
Mahesh Bharatlal Raut
|
1833004WL021039
|
Mahesh Bharatlal Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401334
|
|
MR MAHESH BHARATLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Amgaon
|
MH-33-004-017-001/205
(KATTIPAR)
|
1833004000NRG24110920230679224
|
11/09/2023
|
Fulan Kisan Bavane
|
1833004WL021040
|
Fulan Kisan Bavane
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401247
|
|
MISS PHULAN KISAN BAVANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Amgaon
|
MH-33-004-017-001/256
(KATTIPAR)
|
1833004000NRG24110920230679206
|
11/09/2023
|
Mohanlal Urkuda Tembhare
|
1833004WL021039
|
Mohanlal Urkuda Tembhare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401337
|
|
MR MOHANLAL URKUDA TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amgaon
|
MH-33-004-017-001/256
(KATTIPAR)
|
1833004000NRG24110920230679207
|
11/09/2023
|
Pramilabai Mohanlal Tembhre
|
1833004WL021039
|
Pramilabai Mohanlal Tembhre
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401238
|
|
MISS PRAMILABAI TEMBHRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amgaon
|
MH-33-004-017-001/291
(KATTIPAR)
|
1833004000NRG24110920230679193
|
11/09/2023
|
Rajendra Motiram Kotangale
|
1833004WL021038
|
Rajendra Motiram Kotangale
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401249
|
|
MR RAJENDRA MOTIRAM KOTANGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amgaon
|
MH-33-004-017-001/295
(KATTIPAR)
|
1833004000NRG24110920230679194
|
11/09/2023
|
ASHOK K. RAUT
|
1833004WL021038
|
ASHOK K. RAUT
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230401278
|
|
MR ASHOK KASHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amgaon
|
MH-33-004-017-001/309
(KATTIPAR)
|
1833004000NRG24110920230679195
|
11/09/2023
|
Sukchand Dasaram Bisen
|
1833004WL021038
|
Sukchand Dasaram Bisen
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401254
|
|
MR SUKCHAND DASARAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amgaon
|
MH-33-004-017-001/331
(KATTIPAR)
|
1833004000NRG24110920230679196
|
11/09/2023
|
Suresh Motiram Chute
|
1833004WL021038
|
Suresh Motiram Chute
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230401261
|
|
SURESH MOTIRAM CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
Amgaon
|
MH-33-004-017-001/356
(KATTIPAR)
|
1833004000NRG24110920230679227
|
11/09/2023
|
Biranbai Narayan Biranwar
|
1833004WL021040
|
Biranbai Narayan Biranwar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401242
|
|
MISS BIRANBAI BIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amgaon
|
MH-33-004-017-001/357
(KATTIPAR)
|
1833004000NRG24110920230679228
|
11/09/2023
|
Sulochanabai Gendlal Madavi
|
1833004WL021040
|
Sulochanabai Gendlal Madavi
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401240
|
|
MISS SULOCHANABAI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amgaon
|
MH-33-004-017-001/38
(KATTIPAR)
|
1833004000NRG24110920230679229
|
11/09/2023
|
Sushilabai Amrut Raut
|
1833004WL021040
|
Sushilabai Amrut Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230401253
|
|
SUSHILABAI AMRUT RAUT
|
BANK OF INDIA(508505)
|
|
67
|
Amgaon
|
MH-33-004-017-001/384
(KATTIPAR)
|
1833004000NRG24110920230679230
|
11/09/2023
|
Chaya Sanjay Bawanthade
|
1833004WL021040
|
Chaya Sanjay Bawanthade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401266
|
|
MRS CHAYA SANJAY BAWANTHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amgaon
|
MH-33-004-017-001/397
(KATTIPAR)
|
1833004000NRG24110920230679209
|
11/09/2023
|
Mamtabai Gagendra Raut
|
1833004WL021039
|
Mamtabai Gagendra Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401250
|
|
MISS MAMTABAI GAGENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Amgaon
|
MH-33-004-017-001/4
(KATTIPAR)
|
1833004000NRG24110920230679210
|
11/09/2023
|
Pramila Pandurang Patle
|
1833004WL021039
|
Pramila Pandurang Patle
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401251
|
|
MISS PRAMILABAI PANDURANG PATLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Amgaon
|
MH-33-004-017-001/406
(KATTIPAR)
|
1833004000NRG24110920230679231
|
11/09/2023
|
Radheshyam Vidhal Chauriwar
|
1833004WL021040
|
Radheshyam Vidhal Chauriwar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401262
|
|
MR RADHESHYAM VITTHALSAO CHOURIWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amgaon
|
MH-33-004-017-001/406
(KATTIPAR)
|
1833004000NRG24110920230679232
|
11/09/2023
|
Sangita Radheshyam Chouriwar
|
1833004WL021040
|
Sangita Radheshyam Chouriwar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401241
|
|
MISS SANGEETABAI CHAURIVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amgaon
|
MH-33-004-017-001/452
(KATTIPAR)
|
1833004000NRG24110920230679214
|
11/09/2023
|
Urmila Ramesh Raut
|
1833004WL021039
|
Urmila Ramesh Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401335
|
|
MRS URMILABAI RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amgaon
|
MH-33-004-017-001/465
(KATTIPAR)
|
1833004000NRG24110920230679234
|
11/09/2023
|
Anita Tekchand Palewar
|
1833004WL021040
|
Anita Tekchand Palewar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401265
|
|
MRS ANITABAI TEKCHAND PALEWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Amgaon
|
MH-33-004-017-001/465
(KATTIPAR)
|
1833004000NRG24110920230679233
|
11/09/2023
|
Tekchand Tulshiram Palewar
|
1833004WL021040
|
Tekchand Tulshiram Palewar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401234
|
|
MR TEKCHAND TULSIRAM PELEWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Amgaon
|
MH-33-004-017-001/47
(KATTIPAR)
|
1833004000NRG24110920230679235
|
11/09/2023
|
Dhaneshwari Rameshwar Chaurivar
|
1833004WL021040
|
Dhaneshwari Rameshwar Chaurivar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401245
|
|
MISS DHANESHWARI RAMESHVAR CHAURIVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amgaon
|
MH-33-004-017-001/47
(KATTIPAR)
|
1833004000NRG24110920230679236
|
11/09/2023
|
Rameshwar Vitthalrao Chauriwar
|
1833004WL021040
|
Rameshwar Vitthalrao Chauriwar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401256
|
|
MR RAMESHWAR VITTHALRAO CHAURIWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amgaon
|
MH-33-004-017-001/48
(KATTIPAR)
|
1833004000NRG24110920230679197
|
11/09/2023
|
Ganesh Mulchand Gautam
|
1833004WL021038
|
Ganesh Mulchand Gautam
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401237
|
|
MR GANESH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Amgaon
|
MH-33-004-017-001/519
(KATTIPAR)
|
1833004000NRG24110920230679216
|
11/09/2023
|
HEMLATA HUKUMCHAND GAUTAM
|
1833004WL021039
|
HEMLATA HUKUMCHAND GAUTAM
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401274
|
|
MRS HEMLATA HUKUMCHAND GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Amgaon
|
MH-33-004-017-001/520
(KATTIPAR)
|
1833004000NRG24110920230679217
|
11/09/2023
|
ASHABAI RAJU GAUTAM
|
1833004WL021039
|
ASHABAI RAJU GAUTAM
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401273
|
|
MRS ASHA RAJU GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Amgaon
|
MH-33-004-017-001/527
(KATTIPAR)
|
1833004000NRG24110920230679237
|
11/09/2023
|
Nilesh Pandurang Patle
|
1833004WL021040
|
Nilesh Pandurang Patle
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401236
|
|
MR NILESH PATTLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Amgaon
|
MH-33-004-017-001/527
(KATTIPAR)
|
1833004000NRG24110920230679218
|
11/09/2023
|
Sarita Nilesh Patle
|
1833004WL021039
|
Sarita Nilesh Patle
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230401279
|
|
SARITA NILESHKUMAR PATLE
|
BANK OF INDIA(508505)
|
|
82
|
Amgaon
|
MH-33-004-017-001/58
(KATTIPAR)
|
1833004000NRG24110920230679219
|
11/09/2023
|
Lokesh Omakar Lade
|
1833004WL021039
|
Lokesh Omakar Lade
|
00415
|
SBIN0005427
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
A314230401246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Amgaon
|
MH-33-004-017-001/587
(KATTIPAR)
|
1833004000NRG24110920230679220
|
11/09/2023
|
Surendra Ramesh Chute
|
1833004WL021039
|
Surendra Ramesh Chute
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401252
|
|
MR SURENDRA RAMESH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Amgaon
|
MH-33-004-017-001/62
(KATTIPAR)
|
1833004000NRG24110920230679199
|
11/09/2023
|
kailash Shamrai Meshram
|
1833004WL021038
|
kailash Shamrai Meshram
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230401263
|
|
KAILASH SHYAMRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
Amgaon
|
MH-33-004-017-001/64
(KATTIPAR)
|
1833004000NRG24110920230679240
|
11/09/2023
|
Danwanta Ramu Raut
|
1833004WL021040
|
Danwanta Ramu Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401239
|
|
MISS DHANWANTABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amgaon
|
MH-33-004-017-001/64
(KATTIPAR)
|
1833004000NRG24110920230679241
|
11/09/2023
|
Subhash Ramu Raut
|
1833004WL021040
|
Subhash Ramu Raut
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401258
|
|
MR SUBHASH RAMU RAUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amgaon
|
MH-33-004-017-001/670
(KATTIPAR)
|
1833004000NRG24110920230679242
|
11/09/2023
|
Khileshwar Tejram Bawanthade
|
1833004WL021040
|
Khileshwar Tejram Bawanthade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401235
|
|
MR KHAILESHVAR BAWANTHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amgaon
|
MH-33-004-017-001/690
(KATTIPAR)
|
1833004000NRG24110920230679245
|
11/09/2023
|
Anil Narayan Biranwar
|
1833004WL021040
|
Anil Narayan Biranwar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401276
|
|
MR ANIL NARAYAN BIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amgaon
|
MH-33-004-017-001/690
(KATTIPAR)
|
1833004000NRG24110920230679246
|
11/09/2023
|
Ichhadevi Anil Biranwar
|
1833004WL021040
|
Ichhadevi Anil Biranwar
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401277
|
|
MRS ICHCHHADEVI ANIL BIRANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amgaon
|
MH-33-004-017-001/698
(KATTIPAR)
|
1833004000NRG24110920230679221
|
11/09/2023
|
Meghshyam Sitaram Mendhe
|
1833004WL021039
|
Meghshyam Sitaram Mendhe
|
00415
|
SBIN0005427
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230401280
|
|
MEGHSHYAM SITARAM MENDHE
|
BANK OF INDIA(508505)
|
|
91
|
Amgaon
|
MH-33-004-024-001/29
(SARKARTOLA)
|
1833004000NRG24110920230678370
|
11/09/2023
|
Rinkutai Tulshi Meshram
|
1833004WL020961
|
Rinkutai Tulshi Meshram
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230401269
|
|
RINKU TULSI MESHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
Amgaon
|
MH-33-004-030-001/167
(KATULI)
|
1833004000NRG24110920230678610
|
11/09/2023
|
Tejram Laxman Donode
|
1833004WL020984
|
Tejram Laxman Donode
|
00415
|
SBIN0005427
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230401233
|
|
MR TEJRAM LAXMAN DONODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amgaon
|
MH-33-004-030-001/387
(KATULI)
|
1833004000NRG24110920230678613
|
11/09/2023
|
Ghanshyam Budhram Maharwade
|
1833004WL020984
|
Ghanshyam Budhram Maharwade
|
00415
|
SBIN0005427
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230401268
|
|
GHANSHYAM BUDHRAM MAHARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Amgaon
|
MH-33-004-030-001/387
(KATULI)
|
1833004000NRG24110920230678614
|
11/09/2023
|
Yashodabai Ghansham Maharvade
|
1833004WL020984
|
Yashodabai Ghansham Maharvade
|
00415
|
SBIN0005427
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230401270
|
|
MRS YASHODABAI GHANSHYAM MAHARWADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amgaon
|
MH-33-004-030-001/641
(KATULI)
|
1833004000NRG24110920230678621
|
11/09/2023
|
Kamleshkumar Tulsiram Pathode
|
1833004WL020984
|
Kamleshkumar Tulsiram Pathode
|
00415
|
SBIN0005427
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230401272
|
|
MR KAMLESHKUMAR TULSHIRAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amgaon
|
MH-33-004-066-001/202
(KHURSHIPAR)
|
1833004000NRG24110920230678077
|
11/09/2023
|
Chaganlalshingh Kashiram Gautam
|
1833004WL020913
|
Chaganlalshingh Kashiram Gautam
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401267
|
|
MR CHAGANSINGH KASHIRAMSINGH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amgaon
|
MH-33-004-066-001/294
(KHURSHIPAR)
|
1833004000NRG24110920230678096
|
11/09/2023
|
NoharSingh Jitsingh Gautam
|
1833004WL020914
|
NoharSingh Jitsingh Gautam
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401259
|
|
MR NAWALSINGH JITSINGH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amgaon
|
MH-33-004-066-001/358
(KHURSHIPAR)
|
1833004000NRG24110920230678090
|
11/09/2023
|
Bijusinh Bisaramshih Gautam
|
1833004WL020913
|
Bijusinh Bisaramshih Gautam
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230401264
|
|
MR BIJUSINH BISARAMSINH GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amgaon
|
MH-33-004-066-001/8
(KHURSHIPAR)
|
1833004000NRG24110920230678092
|
11/09/2023
|
Rajendraprasad Ishwardas Bansod
|
1833004WL020913
|
Rajendraprasad Ishwardas Bansod
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401336
|
|
MR RAJENDRAPRAKASH ISHWARDAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
100
|
Amgaon
|
MH-33-004-017-001/238
(KATTIPAR)
|
1833004000NRG24110920230679205
|
11/09/2023
|
Malta Gulab Tembhare
|
1833004WL021039
|
Malta Gulab Tembhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230401283
|
|
MALTABAI GULABCHAND TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
Amgaon
|
MH-33-004-030-001/113
(KATULI)
|
1833004000NRG24110920230678606
|
11/09/2023
|
Jankabai Shravan Donode
|
1833004WL020984
|
Jankabai Shravan Donode
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
A314230401333
|
|
JANKABAI SHRAVAN DONODE
|
BANK OF INDIA(508505)
|
|
102
|
Amgaon
|
MH-33-004-030-001/113
(KATULI)
|
1833004000NRG24110920230678607
|
11/09/2023
|
Shalikram Shravan Donode
|
1833004WL020984
|
Shalikram Shravan Donode
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
A314230401332
|
|
SHALIKRAM SHRAVAN DONODE
|
BANK OF INDIA(508505)
|
|
103
|
Amgaon
|
MH-33-004-030-001/167
(KATULI)
|
1833004000NRG24110920230678609
|
11/09/2023
|
Babita Tejram Donode
|
1833004WL020984
|
Babita Tejram Donode
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230401331
|
|
BABITATEJRAM DONODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Amgaon
|
MH-33-004-030-001/252
(KATULI)
|
1833004000NRG24110920230678611
|
11/09/2023
|
Budhram sitaru Bhandarkar
|
1833004WL020984
|
Budhram sitaru Bhandarkar
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
A314230401281
|
|
BUDHRAM SITRU BHANDARKAR
|
BANK OF INDIA(508505)
|
|
105
|
Amgaon
|
MH-33-004-030-001/488
(KATULI)
|
1833004000NRG24110920230678618
|
11/09/2023
|
Kalpana Rajesh Bhandarkar
|
1833004WL020984
|
Kalpana Rajesh Bhandarkar
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230401284
|
|
KALPNA RAJESH BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
Amgaon
|
MH-33-004-030-001/488
(KATULI)
|
1833004000NRG24110920230678617
|
11/09/2023
|
Rajesh Budhram Bhandarkar
|
1833004WL020984
|
Rajesh Budhram Bhandarkar
|
00540
|
BKID0WAINGB
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
A314230401282
|
|
RAJESH BUDHARAM BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10402
|
10402
|
|
|
|
|
|
|
|
|
107
|
Amgaon
|
MH-33-004-024-001/341
(SARKARTOLA)
|
1833004000NRG24110920230678371
|
11/09/2023
|
Pushpa Bhagwat Meshram
|
1833004WL020961
|
Pushpa Bhagwat Meshram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230401231
|
|
PUSHPABAI BHAGVAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172066
|
172066
|
|
|
|
|
|
|
|