|
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-33-004-059-001/101
(SONEKHARI)
|
1833004000NRG24290120240889761
|
29/01/2024
|
Nirmala Baliram Gate
|
1833004WL031709
|
Nirmala Baliram Gate
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803642
|
|
NIRMALA BALIRAM GATE
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-059-001/102
(SONEKHARI)
|
1833004000NRG24290120240889762
|
29/01/2024
|
Devangan Babulal Bopache
|
1833004WL031709
|
Devangan Babulal Bopache
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240803644
|
|
DEVAGAN BABULAL GATE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-059-001/104
(SONEKHARI)
|
1833004000NRG24290120240889763
|
29/01/2024
|
Dalpat Isaru Ueky
|
1833004WL031709
|
Dalpat Isaru Ueky
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803648
|
|
DALPAT USARU UIKEY
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-059-001/105
(SONEKHARI)
|
1833004000NRG24290120240889765
|
29/01/2024
|
Kuntabai Laxman Thakre
|
1833004WL031709
|
Kuntabai Laxman Thakre
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803641
|
|
KUNTABAI LAXMAN THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-059-001/107
(SONEKHARI)
|
1833004000NRG24290120240889767
|
29/01/2024
|
Zelanbai Dharmu Rahandale
|
1833004WL031709
|
Zelanbai Dharmu Rahandale
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803659
|
|
ZELANBAI DHARMU RAHANGDALE
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-059-001/108
(SONEKHARI)
|
1833004000NRG24290120240889768
|
29/01/2024
|
Chaya Santosh Neware
|
1833004WL031709
|
Chaya Santosh Neware
|
00048
|
BKID0009200
|
525
|
525
|
Processed
|
29/03/2024
|
|
A088240803674
|
|
CHHAYA SANTOSH NEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
Amgaon
|
MH-33-004-059-001/109
(SONEKHARI)
|
1833004000NRG24290120240889769
|
29/01/2024
|
Kapurchand Sukchand Thakare
|
1833004WL031709
|
Kapurchand Sukchand Thakare
|
00048
|
BKID0009200
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240803666
|
|
KAPURCHAND SUKCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-059-001/11
(SONEKHARI)
|
1833004000NRG24290120240889773
|
29/01/2024
|
Pusha Notiram Yelsare
|
1833004WL031709
|
Pusha Notiram Yelsare
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803688
|
|
PUSHPA MOTIRAM YELSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
Amgaon
|
MH-33-004-059-001/11
(SONEKHARI)
|
1833004000NRG24290120240889771
|
29/01/2024
|
Zulanbai Chaitram Yelsare
|
1833004WL031709
|
Zulanbai Chaitram Yelsare
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803687
|
|
ZULANBAI CHAITRAM YELSARE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-059-001/113
(SONEKHARI)
|
1833004000NRG24290120240889775
|
29/01/2024
|
Indu Munnaram Borkar
|
1833004WL031709
|
Indu Munnaram Borkar
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240803685
|
|
INDUBAI MUNNILAL BORKAR
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-059-001/116
(SONEKHARI)
|
1833004000NRG24290120240889778
|
29/01/2024
|
Jaishila Joshiram Pandhare
|
1833004WL031709
|
Jaishila Joshiram Pandhare
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803665
|
|
JAISHILA JOSHIRAM PANDHARE
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-059-001/117
(SONEKHARI)
|
1833004000NRG24290120240889779
|
29/01/2024
|
Anita Gyaneshwar Vatti
|
1833004WL031709
|
Anita Gyaneshwar Vatti
|
00048
|
BKID0009200
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240803669
|
|
ANITA GYANESHWAR WATTI
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-059-001/121
(SONEKHARI)
|
1833004000NRG24290120240889781
|
29/01/2024
|
Kanta Ramlal Ukey
|
1833004WL031709
|
Kanta Ramlal Ukey
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803689
|
|
KANTA RAMLAL UIKEY
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-059-001/122
(SONEKHARI)
|
1833004000NRG24290120240889783
|
29/01/2024
|
BHUMESHWARA DURGAPRASAD SHENDE
|
1833004WL031709
|
BHUMESHWARA DURGAPRASAD SHENDE
|
00048
|
BKID0009200
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240803668
|
|
BHUMESHWARA DURGAPRASAD SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amgaon
|
MH-33-004-059-001/130
(SONEKHARI)
|
1833004000NRG24290120240889786
|
29/01/2024
|
Bhagyaswara Premlal Rahandale
|
1833004WL031709
|
Bhagyaswara Premlal Rahandale
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
29/03/2024
|
|
A088240803652
|
|
BHAGYASHWARA BHAULAL RHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
Amgaon
|
MH-33-004-059-001/132
(SONEKHARI)
|
1833004000NRG24290120240889788
|
29/01/2024
|
Moreshwara Mulchand Rahandale
|
1833004WL031709
|
Moreshwara Mulchand Rahandale
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803673
|
|
MORESHWARI MULCHAND RAHANGDALE
|
BANK OF INDIA(508505)
|
|
17
|
Amgaon
|
MH-33-004-059-001/140
(SONEKHARI)
|
1833004000NRG24290120240889797
|
29/01/2024
|
Nirmala Shobelal Gate
|
1833004WL031709
|
Nirmala Shobelal Gate
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803646
|
|
NIRMALA SHOBHELAL GATE
|
BANK OF INDIA(508505)
|
|
18
|
Amgaon
|
MH-33-004-059-001/145
(SONEKHARI)
|
1833004000NRG24290120240889800
|
29/01/2024
|
Jamnabai Paulchand Gate
|
1833004WL031709
|
Jamnabai Paulchand Gate
|
00048
|
BKID0009200
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240803643
|
|
JAMANABAI PAULCHAND GATE
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-059-001/16
(SONEKHARI)
|
1833004000NRG24290120240889805
|
29/01/2024
|
Purshottam Hemraj Katare
|
1833004WL031709
|
Purshottam Hemraj Katare
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240803647
|
|
PURUSHOTTAM HEMRAJ KATRE
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-059-001/160
(SONEKHARI)
|
1833004000NRG24290120240889807
|
29/01/2024
|
Kisana Likhan Bopache
|
1833004WL031709
|
Kisana Likhan Bopache
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803656
|
|
KISNABAI LIKHAN BOPCHE
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-059-001/160
(SONEKHARI)
|
1833004000NRG24290120240889806
|
29/01/2024
|
Likhan Shapkan Bopche
|
1833004WL031709
|
Likhan Shapkan Bopche
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803681
|
|
LIKHAN SAPKAN BOPCHE
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-059-001/165
(SONEKHARI)
|
1833004000NRG24290120240889810
|
29/01/2024
|
Koashalya Kawadu Fadkar
|
1833004WL031709
|
Koashalya Kawadu Fadkar
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803649
|
|
KOUSHALA KAVDU FADKAR
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-059-001/17
(SONEKHARI)
|
1833004000NRG24290120240889815
|
29/01/2024
|
Anita Rajkumar Katre
|
1833004WL031709
|
Anita Rajkumar Katre
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803651
|
|
ANITA RAJKUMAR KATRE
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-059-001/17
(SONEKHARI)
|
1833004000NRG24290120240889814
|
29/01/2024
|
Rajkumar Hemraj Katre
|
1833004WL031709
|
Rajkumar Hemraj Katre
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803682
|
|
RAJKUMAR JEMRAJ KATARE
|
BANK OF INDIA(508505)
|
|
25
|
Amgaon
|
MH-33-004-059-001/170
(SONEKHARI)
|
1833004000NRG24290120240889816
|
29/01/2024
|
Sayabai Premlal Gate
|
1833004WL031709
|
Sayabai Premlal Gate
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803699
|
|
SAYABAI PREMLAL GATE
|
BANK OF INDIA(508505)
|
|
26
|
Amgaon
|
MH-33-004-059-001/172
(SONEKHARI)
|
1833004000NRG24290120240889818
|
29/01/2024
|
Panchabai Nutanlal Pandhare
|
1833004WL031709
|
Panchabai Nutanlal Pandhare
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240803645
|
|
PANCHABAI NUTANLAL PANDHARE
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-059-001/174
(SONEKHARI)
|
1833004000NRG24290120240889820
|
29/01/2024
|
Mantura Nandlal Rahangdale
|
1833004WL031709
|
Mantura Nandlal Rahangdale
|
00048
|
BKID0009200
|
175
|
175
|
Processed
|
28/03/2024
|
|
A088240803654
|
|
MANTURA NANDLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
28
|
Amgaon
|
MH-33-004-059-001/174
(SONEKHARI)
|
1833004000NRG24290120240889819
|
29/01/2024
|
Nandlal Rahangdale
|
1833004WL031709
|
Nandlal Rahangdale
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803698
|
|
NANDLAL LALA RAHANGADALE
|
BANK OF INDIA(508505)
|
|
29
|
Amgaon
|
MH-33-004-059-001/184
(SONEKHARI)
|
1833004000NRG24290120240889823
|
29/01/2024
|
Kamleshwar Sukchnad Takhur
|
1833004WL031709
|
Kamleshwar Sukchnad Takhur
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803677
|
|
KAMLESHWAR SUKCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
30
|
Amgaon
|
MH-33-004-059-001/184
(SONEKHARI)
|
1833004000NRG24290120240889824
|
29/01/2024
|
Ratnakala Kamleshwar Thakur
|
1833004WL031709
|
Ratnakala Kamleshwar Thakur
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803670
|
|
MRS RATNKALA KAMALESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amgaon
|
MH-33-004-059-001/19
(SONEKHARI)
|
1833004000NRG24290120240889827
|
29/01/2024
|
Tanan Parasaram Raut
|
1833004WL031709
|
Tanan Parasaram Raut
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803658
|
|
TANAN PARASRAM RAUT
|
BANK OF INDIA(508505)
|
|
32
|
Amgaon
|
MH-33-004-059-001/190
(SONEKHARI)
|
1833004000NRG24290120240889828
|
29/01/2024
|
Chitrkala Rajkumar Patle
|
1833004WL031709
|
Chitrkala Rajkumar Patle
|
00048
|
BKID0009200
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803672
|
|
CHITRAKALA RAJKUMAR PATLE
|
BANK OF INDIA(508505)
|
|
33
|
Amgaon
|
MH-33-004-059-001/202
(SONEKHARI)
|
1833004000NRG24290120240889834
|
29/01/2024
|
SURESH KAWDU KADUKAR
|
1833004WL031709
|
SURESH KAWDU KADUKAR
|
00048
|
BKID0009200
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240803693
|
|
SURESH KAWDU KADUKAR
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-059-001/219
(SONEKHARI)
|
1833004000NRG24290120240889843
|
29/01/2024
|
BHAIYALAL JAITRAM GATE
|
1833004WL031709
|
BHAIYALAL JAITRAM GATE
|
00048
|
BKID0009200
|
528
|
528
|
Processed
|
28/03/2024
|
|
A088240803695
|
|
BHAIYALA JAITRAM GATE
|
BANK OF INDIA(508505)
|
|
35
|
Amgaon
|
MH-33-004-059-001/28
(SONEKHARI)
|
1833004000NRG24290120240889861
|
29/01/2024
|
Savita Sunil Rahandale
|
1833004WL031709
|
Savita Sunil Rahandale
|
00048
|
BKID0009200
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240803696
|
|
SAVITA SUNIL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
36
|
Amgaon
|
MH-33-004-059-001/31
(SONEKHARI)
|
1833004000NRG24290120240889862
|
29/01/2024
|
Sevanta Sevakram Baghele
|
1833004WL031709
|
Sevanta Sevakram Baghele
|
00048
|
BKID0009200
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240803663
|
|
SEVANTABAI SEVAKRAM BAGHELE
|
BANK OF INDIA(508505)
|
|
37
|
Amgaon
|
MH-33-004-059-001/38
(SONEKHARI)
|
1833004000NRG24290120240889868
|
29/01/2024
|
Dhurpata Mansaram Vatti
|
1833004WL031709
|
Dhurpata Mansaram Vatti
|
00048
|
BKID0009200
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803697
|
|
DHURPATA MANSARAM WATTI
|
BANK OF INDIA(508505)
|
|
38
|
Amgaon
|
MH-33-004-059-001/40
(SONEKHARI)
|
1833004000NRG24290120240889870
|
29/01/2024
|
Ruplata Rupchand Rahagdale
|
1833004WL031709
|
Ruplata Rupchand Rahagdale
|
00048
|
BKID0009200
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803680
|
|
RUPLATA RUPCHAND RAHANGADALE
|
BANK OF INDIA(508505)
|
|
39
|
Amgaon
|
MH-33-004-059-001/44
(SONEKHARI)
|
1833004000NRG24290120240889874
|
29/01/2024
|
Indrakumar Hagru Rahangdale
|
1833004WL031709
|
Indrakumar Hagru Rahangdale
|
00048
|
BKID0009200
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240803686
|
|
INDRAKUMAR HAGRU RAHANGDALE
|
BANK OF INDIA(508505)
|
|
40
|
Amgaon
|
MH-33-004-059-001/45
(SONEKHARI)
|
1833004000NRG24290120240889877
|
29/01/2024
|
Hivaraj Chandulal Rahangdale
|
1833004WL031709
|
Hivaraj Chandulal Rahangdale
|
00048
|
BKID0009200
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803661
|
|
HIVRAJ CHANDULAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
41
|
Amgaon
|
MH-33-004-059-001/45
(SONEKHARI)
|
1833004000NRG24290120240889878
|
29/01/2024
|
Sunita Hivaraj Rahangdale
|
1833004WL031709
|
Sunita Hivaraj Rahangdale
|
00048
|
BKID0009200
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803667
|
|
SUNITA HIVRAJ RAHANGDALE
|
BANK OF INDIA(508505)
|
|
42
|
Amgaon
|
MH-33-004-059-001/47
(SONEKHARI)
|
1833004000NRG24290120240889881
|
29/01/2024
|
Pushtakala Santohs Rahangdale
|
1833004WL031709
|
Pushtakala Santohs Rahangdale
|
00048
|
BKID0009200
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803650
|
|
PUSTAKALA SANTOSH RAHANGDALE
|
BANK OF INDIA(508505)
|
|
43
|
Amgaon
|
MH-33-004-059-001/52
(SONEKHARI)
|
1833004000NRG24290120240889885
|
29/01/2024
|
Narayan Sukaram Yelsare
|
1833004WL031709
|
Narayan Sukaram Yelsare
|
00048
|
BKID0009200
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240803671
|
|
NARAYAN SUKRAM YELSARE
|
BANK OF INDIA(508505)
|
|
44
|
Amgaon
|
MH-33-004-059-001/59
(SONEKHARI)
|
1833004000NRG24290120240889890
|
29/01/2024
|
Kanhiyalal Raghu Naik
|
1833004WL031709
|
Kanhiyalal Raghu Naik
|
00048
|
BKID0009200
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803640
|
|
KANHAIYALAL RAGHUNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Amgaon
|
MH-33-004-059-001/59
(SONEKHARI)
|
1833004000NRG24290120240889891
|
29/01/2024
|
Sagita Kanhiyalal Naik
|
1833004WL031709
|
Sagita Kanhiyalal Naik
|
00048
|
BKID0009200
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240803660
|
|
SANGITA KANHAYYALAL NAYIK
|
BANK OF INDIA(508505)
|
|
46
|
Amgaon
|
MH-33-004-059-001/6
(SONEKHARI)
|
1833004000NRG24290120240889893
|
29/01/2024
|
Fulwanta Kulpat Uiky
|
1833004WL031709
|
Fulwanta Kulpat Uiky
|
00048
|
BKID0009200
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803664
|
|
FULWANTA KULPAT UIKEY
|
BANK OF INDIA(508505)
|
|
47
|
Amgaon
|
MH-33-004-059-001/6
(SONEKHARI)
|
1833004000NRG24290120240889892
|
29/01/2024
|
Kulpat Isaru Uikey
|
1833004WL031709
|
Kulpat Isaru Uikey
|
00048
|
BKID0009200
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803690
|
|
MR KULPAT ISARU UKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amgaon
|
MH-33-004-059-001/60
(SONEKHARI)
|
1833004000NRG24290120240889895
|
29/01/2024
|
Kalabai Nandaram Kalamkar
|
1833004WL031709
|
Kalabai Nandaram Kalamkar
|
00048
|
BKID0009200
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803684
|
|
MR NANDRAM ZINGAR KANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Amgaon
|
MH-33-004-059-001/77
(SONEKHARI)
|
1833004000NRG24290120240889905
|
29/01/2024
|
Mannu Maroti Ramteke
|
1833004WL031709
|
Mannu Maroti Ramteke
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803692
|
|
Mr. Mannu Maroti Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Amgaon
|
MH-33-004-059-001/77
(SONEKHARI)
|
1833004000NRG24290120240889906
|
29/01/2024
|
Vanchala Manu Ramteke
|
1833004WL031709
|
Vanchala Manu Ramteke
|
00048
|
BKID0009200
|
180
|
180
|
Processed
|
28/03/2024
|
|
A088240803679
|
|
VACHHALA MANNU RAMTEKE
|
BANK OF INDIA(508505)
|
|
51
|
Amgaon
|
MH-33-004-059-001/77-A
(SONEKHARI)
|
1833004000NRG24290120240889907
|
29/01/2024
|
Bhumika Channu Ramteke
|
1833004WL031709
|
Bhumika Channu Ramteke
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803683
|
|
BHUMIKA CHHANNU RAMTEKE
|
BANK OF INDIA(508505)
|
|
52
|
Amgaon
|
MH-33-004-059-001/78
(SONEKHARI)
|
1833004000NRG24290120240889908
|
29/01/2024
|
Panchafula Ganuji Gate
|
1833004WL031709
|
Panchafula Ganuji Gate
|
00048
|
BKID0009200
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240803662
|
|
PANCHFULA GANU GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Amgaon
|
MH-33-004-059-001/84
(SONEKHARI)
|
1833004000NRG24290120240889913
|
29/01/2024
|
Kanta Bisan Pandhare
|
1833004WL031709
|
Kanta Bisan Pandhare
|
00048
|
BKID0009200
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240803655
|
|
KANTA BISAN PANDHRE
|
BANK OF INDIA(508505)
|
|
54
|
Amgaon
|
MH-33-004-059-001/88
(SONEKHARI)
|
1833004000NRG24290120240889916
|
29/01/2024
|
Nepalchand Sukchand Thakre
|
1833004WL031709
|
Nepalchand Sukchand Thakre
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803675
|
|
NEPALCHAND SUKCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
55
|
Amgaon
|
MH-33-004-059-001/88
(SONEKHARI)
|
1833004000NRG24290120240889917
|
29/01/2024
|
Sadhana Nepalchand Thakur
|
1833004WL031709
|
Sadhana Nepalchand Thakur
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
29/03/2024
|
|
A088240803676
|
|
DEVANGANA NEPALCHAND THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
Amgaon
|
MH-33-004-059-001/95
(SONEKHARI)
|
1833004000NRG24290120240889922
|
29/01/2024
|
Anusaya Devraj Gate
|
1833004WL031709
|
Anusaya Devraj Gate
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803678
|
|
ANUBAI DEVRAJ GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Amgaon
|
MH-33-004-059-001/98
(SONEKHARI)
|
1833004000NRG24290120240889923
|
29/01/2024
|
Chunanda Bhaulal Gate
|
1833004WL031709
|
Chunanda Bhaulal Gate
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803691
|
|
CHUNANDA BHAULAL GATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Amgaon
|
MH-33-004-059-001/99
(SONEKHARI)
|
1833004000NRG24290120240889924
|
29/01/2024
|
Divya Devnath Bopache
|
1833004WL031709
|
Divya Devnath Bopache
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803657
|
|
DIVYYA DEVNATH BOPCHE
|
BANK OF INDIA(508505)
|
|
59
|
Amgaon
|
MH-33-004-059-001/99-A
(SONEKHARI)
|
1833004000NRG24290120240889925
|
29/01/2024
|
Chayabai Harichand Bopache
|
1833004WL031709
|
Chayabai Harichand Bopache
|
00048
|
BKID0009200
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803653
|
|
CHHAYABAI SHIVSHANKAR BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46942
|
46942
|
|
|
|
|
|
|
|
|
60
|
Amgaon
|
MH-33-004-067-001/233
(BURADITOLA)
|
1833004000NRG24290120240890139
|
29/01/2024
|
Durgaprasad Babulal Rane
|
1833004WL031712
|
Durgaprasad Babulal Rane
|
00048
|
BKID0009224
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240803694
|
|
DURGAPRASAD BABULAL RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
61
|
Amgaon
|
MH-33-004-059-001/10
(SONEKHARI)
|
1833004000NRG24290120240889759
|
29/01/2024
|
Yogeswari Ramesh Rahagdale
|
1833004WL031709
|
Yogeswari Ramesh Rahagdale
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803703
|
|
Mrs. YOGESHWARI RAMESH RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Amgaon
|
MH-33-004-059-001/109
(SONEKHARI)
|
1833004000NRG24290120240889770
|
29/01/2024
|
Ashabai Kapurchand Thakre
|
1833004WL031709
|
Ashabai Kapurchand Thakre
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803617
|
|
ASHABAI KAPRCHAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Amgaon
|
MH-33-004-059-001/110
(SONEKHARI)
|
1833004000NRG24290120240889774
|
29/01/2024
|
Shashikala Parmanand Vatti
|
1833004WL031709
|
Shashikala Parmanand Vatti
|
00051
|
MAHB0000752
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240803616
|
|
Mrs. SHASHIKALA PARAMNAND VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Amgaon
|
MH-33-004-059-001/116
(SONEKHARI)
|
1833004000NRG24290120240889777
|
29/01/2024
|
Joshiram Asaram Pandhare
|
1833004WL031709
|
Joshiram Asaram Pandhare
|
00051
|
MAHB0000752
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240803705
|
|
Mr. JOSIRAM ASARAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Amgaon
|
MH-33-004-059-001/124
(SONEKHARI)
|
1833004000NRG24290120240889784
|
29/01/2024
|
PRAMIALBAI CHAGAN SHENDE
|
1833004WL031709
|
PRAMIALBAI CHAGAN SHENDE
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240803727
|
|
Mrs. PRAMILABAI CHAGANLAL SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Amgaon
|
MH-33-004-059-001/131
(SONEKHARI)
|
1833004000NRG24290120240889787
|
29/01/2024
|
Dileshwari Bhumeshwar Rahangdale
|
1833004WL031709
|
Dileshwari Bhumeshwar Rahangdale
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803621
|
|
Mr. DILESHWARI BHUMESHWAR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Amgaon
|
MH-33-004-059-001/132
(SONEKHARI)
|
1833004000NRG24290120240889789
|
29/01/2024
|
Vithabai Surajlal Rahangdale
|
1833004WL031709
|
Vithabai Surajlal Rahangdale
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803704
|
|
MRS VITHABAI SURAJLAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amgaon
|
MH-33-004-059-001/133
(SONEKHARI)
|
1833004000NRG24290120240889790
|
29/01/2024
|
Mayabai Sukachand Rahandale
|
1833004WL031709
|
Mayabai Sukachand Rahandale
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240803563
|
|
Mrs. MAYABAI SUKACHAND RAHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Amgaon
|
MH-33-004-059-001/134
(SONEKHARI)
|
1833004000NRG24290120240889791
|
29/01/2024
|
Durgaprashad Tejlal Malgay
|
1833004WL031709
|
Durgaprashad Tejlal Malgay
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803619
|
|
Mr. DURGAPRASAD TEJLAL MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Amgaon
|
MH-33-004-059-001/140
(SONEKHARI)
|
1833004000NRG24290120240889796
|
29/01/2024
|
Shobhelal Kothu Gate
|
1833004WL031709
|
Shobhelal Kothu Gate
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803634
|
|
Mr. Sobhelal Kothu Gate
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Amgaon
|
MH-33-004-059-001/155
(SONEKHARI)
|
1833004000NRG24290120240889803
|
29/01/2024
|
Nirmala Bhaiyyalal Neware
|
1833004WL031709
|
Nirmala Bhaiyyalal Neware
|
00051
|
MAHB0000752
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240803564
|
|
Mrs. NIRAMALA MAHIPAL NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Amgaon
|
MH-33-004-059-001/167
(SONEKHARI)
|
1833004000NRG24290120240889812
|
29/01/2024
|
Dinesh Khumraj Katre
|
1833004WL031709
|
Dinesh Khumraj Katre
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240803626
|
|
Mr. DINESH KHUMRAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Amgaon
|
MH-33-004-059-001/167
(SONEKHARI)
|
1833004000NRG24290120240889813
|
29/01/2024
|
Ranjita Dinesh Katre
|
1833004WL031709
|
Ranjita Dinesh Katre
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240803630
|
|
Mrs. RANJITA DINESH KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Amgaon
|
MH-33-004-059-001/167
(SONEKHARI)
|
1833004000NRG24290120240889811
|
29/01/2024
|
Sumanbai Khumraj Katre
|
1833004WL031709
|
Sumanbai Khumraj Katre
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803700
|
|
Mrs. SUMANBAI KHUMMRAJ KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Amgaon
|
MH-33-004-059-001/178
(SONEKHARI)
|
1833004000NRG24290120240889821
|
29/01/2024
|
Shalikram Oktu Patle
|
1833004WL031709
|
Shalikram Oktu Patle
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803623
|
|
Mr. SHALIKRAM OKATU PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Amgaon
|
MH-33-004-059-001/181
(SONEKHARI)
|
1833004000NRG24290120240889822
|
29/01/2024
|
Sarswatabai Sadashiv Meshram
|
1833004WL031709
|
Sarswatabai Sadashiv Meshram
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803726
|
|
Mrs. SARSWATABAI SADASHIV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Amgaon
|
MH-33-004-059-001/198
(SONEKHARI)
|
1833004000NRG24290120240889831
|
29/01/2024
|
Satyabhama Vijay Neware
|
1833004WL031709
|
Satyabhama Vijay Neware
|
00051
|
MAHB0000752
|
525
|
525
|
Processed
|
29/03/2024
|
|
A088240803635
|
|
SATYABHAMA VIJAY NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
Amgaon
|
MH-33-004-059-001/20
(SONEKHARI)
|
1833004000NRG24290120240889833
|
29/01/2024
|
Urmila Yaswant Gate
|
1833004WL031709
|
Urmila Yaswant Gate
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803560
|
|
Mrs. URMILABAI YASHVANT GATE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Amgaon
|
MH-33-004-059-001/204
(SONEKHARI)
|
1833004000NRG24290120240889836
|
29/01/2024
|
PRAKASH BHOJRAJ NEWARE
|
1833004WL031709
|
PRAKASH BHOJRAJ NEWARE
|
00051
|
MAHB0000752
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240803562
|
|
Mr. PRAKASH BHOJRAJ NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Amgaon
|
MH-33-004-059-001/204
(SONEKHARI)
|
1833004000NRG24290120240889837
|
29/01/2024
|
YOGESHWARI PRAKASH NEWARE
|
1833004WL031709
|
YOGESHWARI PRAKASH NEWARE
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240803638
|
|
YOGESHWARI PRAKASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
Amgaon
|
MH-33-004-059-001/207
(SONEKHARI)
|
1833004000NRG24290120240889839
|
29/01/2024
|
MAMTA YOGESHWAR BHAGAT
|
1833004WL031709
|
MAMTA YOGESHWAR BHAGAT
|
00051
|
MAHB0000752
|
176
|
176
|
Processed
|
28/03/2024
|
|
A088240803565
|
|
Mrs. MAMTA YOGESHWAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Amgaon
|
MH-33-004-059-001/215
(SONEKHARI)
|
1833004000NRG24290120240889841
|
29/01/2024
|
RASHIKA LAKSHMAN VATTI
|
1833004WL031709
|
RASHIKA LAKSHMAN VATTI
|
00051
|
MAHB0000752
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240803632
|
|
Miss. Rashika Laxman Watti
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Amgaon
|
MH-33-004-059-001/219
(SONEKHARI)
|
1833004000NRG24290120240889844
|
29/01/2024
|
ANJANA BHAIYALAL GATE
|
1833004WL031709
|
ANJANA BHAIYALAL GATE
|
00051
|
MAHB0000752
|
528
|
528
|
Processed
|
28/03/2024
|
|
A088240803622
|
|
Mrs. ANJANA BHAYYALAL GATE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Amgaon
|
MH-33-004-059-001/229
(SONEKHARI)
|
1833004000NRG24290120240889849
|
29/01/2024
|
DURGESHWAR NARESH KADUKAR
|
1833004WL031709
|
DURGESHWAR NARESH KADUKAR
|
00051
|
MAHB0000752
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088240803637
|
|
Mrs. DURGESHWARA NARESH KADUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Amgaon
|
MH-33-004-059-001/239
(SONEKHARI)
|
1833004000NRG24290120240889852
|
29/01/2024
|
REKHA SURESH SHENDE
|
1833004WL031709
|
REKHA SURESH SHENDE
|
00051
|
MAHB0000752
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088240803627
|
|
Miss. REKHA SURESH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Amgaon
|
MH-33-004-059-001/24
(SONEKHARI)
|
1833004000NRG24290120240889853
|
29/01/2024
|
Hanskala Rameshwar Patle
|
1833004WL031709
|
Hanskala Rameshwar Patle
|
00051
|
MAHB0000752
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088240803620
|
|
Mrs. HANSKALA RAMESHWAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Amgaon
|
MH-33-004-059-001/25
(SONEKHARI)
|
1833004000NRG24290120240889858
|
29/01/2024
|
Sarita Satish Yelsare
|
1833004WL031709
|
Sarita Satish Yelsare
|
00051
|
MAHB0000752
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088240803631
|
|
Miss. Sarita Satish Yelsare
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Amgaon
|
MH-33-004-059-001/43
(SONEKHARI)
|
1833004000NRG24290120240889872
|
29/01/2024
|
ARATI RUPCHAND SHENDE
|
1833004WL031709
|
ARATI RUPCHAND SHENDE
|
00051
|
MAHB0000752
|
534
|
534
|
Processed
|
28/03/2024
|
|
A088240803639
|
|
Miss. ARTI ANATRAM PANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Amgaon
|
MH-33-004-059-001/45
(SONEKHARI)
|
1833004000NRG24290120240889879
|
29/01/2024
|
Chandulal Lala Rahangdale
|
1833004WL031709
|
Chandulal Lala Rahangdale
|
00051
|
MAHB0000752
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803728
|
|
Mr. CHANDULAL LALA RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Amgaon
|
MH-33-004-059-001/45
(SONEKHARI)
|
1833004000NRG24290120240889876
|
29/01/2024
|
Malanbai Chandulal Rahangdale
|
1833004WL031709
|
Malanbai Chandulal Rahangdale
|
00051
|
MAHB0000752
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240803729
|
|
Mrs. MALANBAI CHANDULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Amgaon
|
MH-33-004-059-001/51
(SONEKHARI)
|
1833004000NRG24290120240889884
|
29/01/2024
|
Rekhabai Bhumeshwar Meshram
|
1833004WL031709
|
Rekhabai Bhumeshwar Meshram
|
00051
|
MAHB0000752
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240803701
|
|
Mrs. REKHA BHUMESHWAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Amgaon
|
MH-33-004-059-001/52
(SONEKHARI)
|
1833004000NRG24290120240889886
|
29/01/2024
|
Mira Narayan Yelsare
|
1833004WL031709
|
Mira Narayan Yelsare
|
00051
|
MAHB0000752
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803629
|
|
Miss. MIRA NARAYAN YELSARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Amgaon
|
MH-33-004-059-001/53
(SONEKHARI)
|
1833004000NRG24290120240889887
|
29/01/2024
|
Shilabai Ambarlal Kunjam
|
1833004WL031709
|
Shilabai Ambarlal Kunjam
|
00051
|
MAHB0000752
|
178
|
178
|
Processed
|
28/03/2024
|
|
A088240803618
|
|
Mrs. SHILABAI AMBARLAL KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Amgaon
|
MH-33-004-059-001/61
(SONEKHARI)
|
1833004000NRG24290120240889898
|
29/01/2024
|
Sunita Prakash Gate
|
1833004WL031709
|
Sunita Prakash Gate
|
00051
|
MAHB0000752
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803628
|
|
Mrs. SUNITA PRAKASH GATE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Amgaon
|
MH-33-004-059-001/76
(SONEKHARI)
|
1833004000NRG24290120240889904
|
29/01/2024
|
Zaman Samraj Kamble
|
1833004WL031709
|
Zaman Samraj Kamble
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803625
|
|
Mrs. JHAMANBAI SAHESRAM KOMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Amgaon
|
MH-33-004-059-001/81
(SONEKHARI)
|
1833004000NRG24290120240889910
|
29/01/2024
|
SUREKHA KISHOR GATE
|
1833004WL031709
|
SUREKHA KISHOR GATE
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803702
|
|
Mrs. SUREKHA KISHOR GATE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Amgaon
|
MH-33-004-059-001/82
(SONEKHARI)
|
1833004000NRG24290120240889912
|
29/01/2024
|
Geeta Devchand Rahangdale
|
1833004WL031709
|
Geeta Devchand Rahangdale
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803633
|
|
Miss. Gita Devchand Rahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Amgaon
|
MH-33-004-059-001/86
(SONEKHARI)
|
1833004000NRG24290120240889915
|
29/01/2024
|
Dewangan Bharatram Neware
|
1833004WL031709
|
Dewangan Bharatram Neware
|
00051
|
MAHB0000752
|
540
|
540
|
Rejected
|
28/03/2024
|
|
A088240803636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Amgaon
|
MH-33-004-059-001/9
(SONEKHARI)
|
1833004000NRG24290120240889918
|
29/01/2024
|
Kahnuji Doma Rahandale
|
1833004WL031709
|
Kahnuji Doma Rahandale
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240803561
|
|
KANHU DOMA RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Amgaon
|
MH-33-004-059-001/91
(SONEKHARI)
|
1833004000NRG24290120240889920
|
29/01/2024
|
Nirmala Isram Patle
|
1833004WL031709
|
Nirmala Isram Patle
|
00051
|
MAHB0000752
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803624
|
|
Mrs. NIRMALABAI ISRAM PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29434
|
29434
|
|
|
|
|
|
|
|
|
101
|
Amgaon
|
MH-33-004-031-001/505
(SITEPAR)
|
1833004000NRG24290120240890138
|
29/01/2024
|
Pushpa Prakash Donekar
|
1833004WL031712
|
Pushpa Prakash Donekar
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240803567
|
|
MISS PUSHPABAI PRAKASH DONEKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amgaon
|
MH-33-004-059-001/104
(SONEKHARI)
|
1833004000NRG24290120240889764
|
29/01/2024
|
Khelanbai Dalpat Ukey
|
1833004WL031709
|
Khelanbai Dalpat Ukey
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803579
|
|
MRS KHELANBAI DALPAT UIKEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amgaon
|
MH-33-004-059-001/107
(SONEKHARI)
|
1833004000NRG24290120240889766
|
29/01/2024
|
Dharmu Goma Rahangdale
|
1833004WL031709
|
Dharmu Goma Rahangdale
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803720
|
|
MR DHARMU GOMA RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Amgaon
|
MH-33-004-059-001/115
(SONEKHARI)
|
1833004000NRG24290120240889776
|
29/01/2024
|
Nilabai Naitram Neware
|
1833004WL031709
|
Nilabai Naitram Neware
|
00415
|
SBIN0005427
|
350
|
350
|
Processed
|
28/03/2024
|
|
A088240803568
|
|
MRS NILABAI NETRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Amgaon
|
MH-33-004-059-001/119
(SONEKHARI)
|
1833004000NRG24290120240889780
|
29/01/2024
|
Santkala Pralhad Gate
|
1833004WL031709
|
Santkala Pralhad Gate
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
28/03/2024
|
|
A088240803589
|
|
MRS SANTAKALA PRALHAD GATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Amgaon
|
MH-33-004-059-001/121
(SONEKHARI)
|
1833004000NRG24290120240889782
|
29/01/2024
|
VARSHA RAMLAL UIKEY
|
1833004WL031709
|
VARSHA RAMLAL UIKEY
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240803595
|
|
Miss. VARSHA RAMLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Amgaon
|
MH-33-004-059-001/13
(SONEKHARI)
|
1833004000NRG24290120240889785
|
29/01/2024
|
Anita Sukhdev Neware
|
1833004WL031709
|
Anita Sukhdev Neware
|
00415
|
SBIN0005427
|
180
|
180
|
Processed
|
28/03/2024
|
|
A088240803591
|
|
MRS ANITA SUKHDEO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amgaon
|
MH-33-004-059-001/136
(SONEKHARI)
|
1833004000NRG24290120240889792
|
29/01/2024
|
Pustakala Chandan Barekar
|
1833004WL031709
|
Pustakala Chandan Barekar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803724
|
|
MRS PUSTKALA CHANDAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amgaon
|
MH-33-004-059-001/143
(SONEKHARI)
|
1833004000NRG24290120240889798
|
29/01/2024
|
Santkala Mukesh Meshram
|
1833004WL031709
|
Santkala Mukesh Meshram
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803711
|
|
MRS SANTKALA MUKESH SINDHIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Amgaon
|
MH-33-004-059-001/145
(SONEKHARI)
|
1833004000NRG24290120240889799
|
29/01/2024
|
Kapura Jaitaram Gate
|
1833004WL031709
|
Kapura Jaitaram Gate
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803717
|
|
KAPURABAI JAITRAM GATE
|
BANK OF INDIA(508505)
|
|
111
|
Amgaon
|
MH-33-004-059-001/146
(SONEKHARI)
|
1833004000NRG24290120240889801
|
29/01/2024
|
Dharma Madgu Gate
|
1833004WL031709
|
Dharma Madgu Gate
|
00415
|
SBIN0005427
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240803590
|
|
MR DHARMA MADGU GATE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Amgaon
|
MH-33-004-059-001/149
(SONEKHARI)
|
1833004000NRG24290120240889802
|
29/01/2024
|
Madhukar Udaram Rahangdale
|
1833004WL031709
|
Madhukar Udaram Rahangdale
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803566
|
|
MR MADHUKAR UDARAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Amgaon
|
MH-33-004-059-001/157
(SONEKHARI)
|
1833004000NRG24290120240889804
|
29/01/2024
|
Sunanda Bihari Dhekavar
|
1833004WL031709
|
Sunanda Bihari Dhekavar
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803713
|
|
MRS SUNANDA BIHARI DHEKWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Amgaon
|
MH-33-004-059-001/163
(SONEKHARI)
|
1833004000NRG24290120240889809
|
29/01/2024
|
BENUBAI DAMA VATTI
|
1833004WL031709
|
BENUBAI DAMA VATTI
|
00415
|
SBIN0005427
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240803576
|
|
MRS BENUBAI DAMA VATTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Amgaon
|
MH-33-004-059-001/170
(SONEKHARI)
|
1833004000NRG24290120240889817
|
29/01/2024
|
Chandrapal Premlal Gate
|
1833004WL031709
|
Chandrapal Premlal Gate
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803592
|
|
MR CHANDRAPAL PREMLAL GATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Amgaon
|
MH-33-004-059-001/188
(SONEKHARI)
|
1833004000NRG24290120240889825
|
29/01/2024
|
Sugarta Dukru Meshram
|
1833004WL031709
|
Sugarta Dukru Meshram
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803712
|
|
MRS SUGRATABAI DUKRU SINDHIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Amgaon
|
MH-33-004-059-001/189
(SONEKHARI)
|
1833004000NRG24290120240889826
|
29/01/2024
|
Samdura Gulab Farde
|
1833004WL031709
|
Samdura Gulab Farde
|
00415
|
SBIN0005427
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240803715
|
|
MRS SAMDURABAI GULAB FARDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Amgaon
|
MH-33-004-059-001/197
(SONEKHARI)
|
1833004000NRG24290120240889830
|
29/01/2024
|
MIRABAI RADHESHYAM BHELAVE
|
1833004WL031709
|
MIRABAI RADHESHYAM BHELAVE
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803594
|
|
MEERABAI RADHESHAM BHELAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Amgaon
|
MH-33-004-059-001/203
(SONEKHARI)
|
1833004000NRG24290120240889835
|
29/01/2024
|
Panchfula Sanjay Patle
|
1833004WL031709
|
Panchfula Sanjay Patle
|
00415
|
SBIN0005427
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803582
|
|
Panchfula Sanjay Patle
|
INDUSIND BANK(607189)
|
|
120
|
Amgaon
|
MH-33-004-059-001/232
(SONEKHARI)
|
1833004000NRG24290120240889850
|
29/01/2024
|
RAKESH MUNNILAL RAHANGDALE
|
1833004WL031709
|
RAKESH MUNNILAL RAHANGDALE
|
00415
|
SBIN0005427
|
352
|
352
|
Processed
|
28/03/2024
|
|
A088240803593
|
|
RAKESH MUNNILAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Amgaon
|
MH-33-004-059-001/27
(SONEKHARI)
|
1833004000NRG24290120240889859
|
29/01/2024
|
Sewanta Maroti Hatwar
|
1833004WL031709
|
Sewanta Maroti Hatwar
|
00415
|
SBIN0005427
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240803578
|
|
SEVANTA MAROTI HATVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Amgaon
|
MH-33-004-059-001/28
(SONEKHARI)
|
1833004000NRG24290120240889860
|
29/01/2024
|
Muneswara Shankar Rahangdale
|
1833004WL031709
|
Muneswara Shankar Rahangdale
|
00415
|
SBIN0005427
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088240803585
|
|
MRS MUNESHWARA BHURAJI RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Amgaon
|
MH-33-004-059-001/33
(SONEKHARI)
|
1833004000NRG24290120240889863
|
29/01/2024
|
Bhaiyalal Kashiram Patle
|
1833004WL031709
|
Bhaiyalal Kashiram Patle
|
00415
|
SBIN0005427
|
178
|
178
|
Processed
|
28/03/2024
|
|
A088240803721
|
|
MR BHAIYYALAL KASHIRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Amgaon
|
MH-33-004-059-001/34
(SONEKHARI)
|
1833004000NRG24290120240889864
|
29/01/2024
|
Rajaram Atmaram Vatti
|
1833004WL031709
|
Rajaram Atmaram Vatti
|
00415
|
SBIN0005427
|
178
|
178
|
Processed
|
28/03/2024
|
|
A088240803725
|
|
MR RAJARAM ATMARAM WATTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Amgaon
|
MH-33-004-059-001/34
(SONEKHARI)
|
1833004000NRG24290120240889865
|
29/01/2024
|
Sarshwatabai Rajaram Watti
|
1833004WL031709
|
Sarshwatabai Rajaram Watti
|
00415
|
SBIN0005427
|
356
|
356
|
Processed
|
28/03/2024
|
|
A088240803573
|
|
MR RAJARAM ATMARAM VATTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Amgaon
|
MH-33-004-059-001/35
(SONEKHARI)
|
1833004000NRG24290120240889866
|
29/01/2024
|
Prmlata Yashavant Baghele
|
1833004WL031709
|
Prmlata Yashavant Baghele
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803575
|
|
MRS PREMLATA YASHAVANT BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Amgaon
|
MH-33-004-059-001/36
(SONEKHARI)
|
1833004000NRG24290120240889867
|
29/01/2024
|
Dewangan Dulichand Baghele
|
1833004WL031709
|
Dewangan Dulichand Baghele
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803577
|
|
MRS DEVAGANBAI DULICHAND BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Amgaon
|
MH-33-004-059-001/39
(SONEKHARI)
|
1833004000NRG24290120240889869
|
29/01/2024
|
Malikram Bichhu Baghele
|
1833004WL031709
|
Malikram Bichhu Baghele
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803571
|
|
MR MALIKRAM BICHUBHAU BAGHELE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Amgaon
|
MH-33-004-059-001/43
(SONEKHARI)
|
1833004000NRG24290120240889871
|
29/01/2024
|
Malikram Sakatu Shende
|
1833004WL031709
|
Malikram Sakatu Shende
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803572
|
|
MR MALIKRAM SAKATU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Amgaon
|
MH-33-004-059-001/44
(SONEKHARI)
|
1833004000NRG24290120240889875
|
29/01/2024
|
Anita Indrakumar Rahangdale
|
1833004WL031709
|
Anita Indrakumar Rahangdale
|
00415
|
SBIN0005427
|
356
|
356
|
Processed
|
28/03/2024
|
|
A088240803583
|
|
MRS ANITA INDRAKUMAR RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Amgaon
|
MH-33-004-059-001/44
(SONEKHARI)
|
1833004000NRG24290120240889873
|
29/01/2024
|
KHELANBAI HAGRU RAHANGDALE
|
1833004WL031709
|
KHELANBAI HAGRU RAHANGDALE
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803714
|
|
KHELANBAI HAGRU RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Amgaon
|
MH-33-004-059-001/47
(SONEKHARI)
|
1833004000NRG24290120240889882
|
29/01/2024
|
Devaji Balaram Rahagdale
|
1833004WL031709
|
Devaji Balaram Rahagdale
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803723
|
|
MR DEVAJI BALARAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Amgaon
|
MH-33-004-059-001/47
(SONEKHARI)
|
1833004000NRG24290120240889880
|
29/01/2024
|
Zulanbai Devaji Rahagdale
|
1833004WL031709
|
Zulanbai Devaji Rahagdale
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803722
|
|
MR DEVAJI BALARAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Amgaon
|
MH-33-004-059-001/50
(SONEKHARI)
|
1833004000NRG24290120240889883
|
29/01/2024
|
Imlabai Asaram Sontakke
|
1833004WL031709
|
Imlabai Asaram Sontakke
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803718
|
|
MRS VIMLA BAI ASARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Amgaon
|
MH-33-004-059-001/57
(SONEKHARI)
|
1833004000NRG24290120240889889
|
29/01/2024
|
Sunanda Bhaskar Borkar
|
1833004WL031709
|
Sunanda Bhaskar Borkar
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803580
|
|
MRS SUNANDA BHASKAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Amgaon
|
MH-33-004-059-001/60
(SONEKHARI)
|
1833004000NRG24290120240889894
|
29/01/2024
|
Nandaram Shriram Kalamkar
|
1833004WL031709
|
Nandaram Shriram Kalamkar
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803716
|
|
MR NANDRAM ZINGAR KANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Amgaon
|
MH-33-004-059-001/60
(SONEKHARI)
|
1833004000NRG24290120240889896
|
29/01/2024
|
Shrawan Nandaram Kannamwar
|
1833004WL031709
|
Shrawan Nandaram Kannamwar
|
00415
|
SBIN0005427
|
178
|
178
|
Processed
|
28/03/2024
|
|
A088240803596
|
|
MR SHRAWN NANDRAM KANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Amgaon
|
MH-33-004-059-001/63
(SONEKHARI)
|
1833004000NRG24290120240889899
|
29/01/2024
|
Pushpabai Bhojraj Thakur
|
1833004WL031709
|
Pushpabai Bhojraj Thakur
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803581
|
|
MRS PUSHPA BHOJRAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Amgaon
|
MH-33-004-059-001/68
(SONEKHARI)
|
1833004000NRG24290120240889901
|
29/01/2024
|
MUNESHWARI BALU UIKEY
|
1833004WL031709
|
MUNESHWARI BALU UIKEY
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803588
|
|
MUNESHWARA BARU UIKEY
|
BANK OF INDIA(508505)
|
|
140
|
Amgaon
|
MH-33-004-059-001/7
(SONEKHARI)
|
1833004000NRG24290120240889902
|
29/01/2024
|
Bhojalal Bhura Neware
|
1833004WL031709
|
Bhojalal Bhura Neware
|
00415
|
SBIN0005427
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240803569
|
|
MR BHOJRAJ BHURA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Amgaon
|
MH-33-004-059-001/71
(SONEKHARI)
|
1833004000NRG24290120240889903
|
29/01/2024
|
Khelan Bhikram Meshram
|
1833004WL031709
|
Khelan Bhikram Meshram
|
00415
|
SBIN0005427
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803587
|
|
MRS KHELANBAI BHIKRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Amgaon
|
MH-33-004-059-001/79
(SONEKHARI)
|
1833004000NRG24290120240889909
|
29/01/2024
|
Rajesh Khushal Kirsan
|
1833004WL031709
|
Rajesh Khushal Kirsan
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803574
|
|
MR RAJESH KHUSHAL KIRSAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Amgaon
|
MH-33-004-059-001/82
(SONEKHARI)
|
1833004000NRG24290120240889911
|
29/01/2024
|
Gunwanta Munnilal Rahangdale
|
1833004WL031709
|
Gunwanta Munnilal Rahangdale
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803584
|
|
GUNVANTABAI MUNNALAL RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Amgaon
|
MH-33-004-059-001/86
(SONEKHARI)
|
1833004000NRG24290120240889914
|
29/01/2024
|
Bharatram Antram Neware
|
1833004WL031709
|
Bharatram Antram Neware
|
00415
|
SBIN0005427
|
540
|
540
|
Processed
|
28/03/2024
|
|
A088240803719
|
|
MR BHARATRAM ANANTRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Amgaon
|
MH-33-004-059-001/9
(SONEKHARI)
|
1833004000NRG24290120240889919
|
29/01/2024
|
Pramilabai Chatrpal Rahangdale
|
1833004WL031709
|
Pramilabai Chatrpal Rahangdale
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803586
|
|
MRS PRAMILA CHHATRAPAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Amgaon
|
MH-33-004-059-001/94
(SONEKHARI)
|
1833004000NRG24290120240889921
|
29/01/2024
|
Bhgrat Budharam Watti
|
1833004WL031709
|
Bhgrat Budharam Watti
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803570
|
|
MRS BHAGRATA BUDHARAM WATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34761
|
34761
|
|
|
|
|
|
|
|
|
147
|
Amgaon
|
MH-33-004-031-001/151
(SITEPAR)
|
1833004000NRG24290120240890137
|
29/01/2024
|
Anusayabai Fulichand Meshram
|
1833004WL031712
|
Anusayabai Fulichand Meshram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240803615
|
|
ANUSAYABAI FULICHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Amgaon
|
MH-33-004-059-001/10
(SONEKHARI)
|
1833004000NRG24290120240889760
|
29/01/2024
|
Ramesh Surajlal Rahangdale
|
1833004WL031709
|
Ramesh Surajlal Rahangdale
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
28/03/2024
|
|
A088240803710
|
|
RAMESH SURAJLAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Amgaon
|
MH-33-004-059-001/11
(SONEKHARI)
|
1833004000NRG24290120240889772
|
29/01/2024
|
MOTIRAM SAKHARAM YELSARE
|
1833004WL031709
|
MOTIRAM SAKHARAM YELSARE
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
28/03/2024
|
|
A088240803602
|
|
MOTIRAM SAKHARAM YELSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Amgaon
|
MH-33-004-059-001/137
(SONEKHARI)
|
1833004000NRG24290120240889793
|
29/01/2024
|
Rekhabai Sampat Bhagat
|
1833004WL031709
|
Rekhabai Sampat Bhagat
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803708
|
|
REKHABAI KESEWAR BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Amgaon
|
MH-33-004-059-001/139
(SONEKHARI)
|
1833004000NRG24290120240889794
|
29/01/2024
|
Radhanbai Faglal Rahagdale
|
1833004WL031709
|
Radhanbai Faglal Rahagdale
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803598
|
|
Mrs. RADHANBAI FAGLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Amgaon
|
MH-33-004-059-001/139
(SONEKHARI)
|
1833004000NRG24290120240889795
|
29/01/2024
|
Ravikanta Sunil Rahangadale
|
1833004WL031709
|
Ravikanta Sunil Rahangadale
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
A088240803599
|
|
MRS RAVIKANTA SUNIL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Amgaon
|
MH-33-004-059-001/161
(SONEKHARI)
|
1833004000NRG24290120240889808
|
29/01/2024
|
Madhukar Zingak Kannamwar
|
1833004WL031709
|
Madhukar Zingak Kannamwar
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803601
|
|
MADHUKAR ZINGAR KANNAMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
Amgaon
|
MH-33-004-059-001/197
(SONEKHARI)
|
1833004000NRG24290120240889829
|
29/01/2024
|
Radheshyam Urkuda Bhelave
|
1833004WL031709
|
Radheshyam Urkuda Bhelave
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803597
|
|
RADHESHAM URKUDA BHELAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Amgaon
|
MH-33-004-059-001/199
(SONEKHARI)
|
1833004000NRG24290120240889832
|
29/01/2024
|
SUNITA VINOD PATLE
|
1833004WL031709
|
SUNITA VINOD PATLE
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803600
|
|
SUNITA VINOD PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Amgaon
|
MH-33-004-059-001/206
(SONEKHARI)
|
1833004000NRG24290120240889838
|
29/01/2024
|
MINA SHRIKRUSHN GATE
|
1833004WL031709
|
MINA SHRIKRUSHN GATE
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
28/03/2024
|
|
A088240803604
|
|
MEENEBAI RUPCHAND CHODAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Amgaon
|
MH-33-004-059-001/210
(SONEKHARI)
|
1833004000NRG24290120240889840
|
29/01/2024
|
Someshwari Rumendra Rahangdale
|
1833004WL031709
|
Someshwari Rumendra Rahangdale
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088240803614
|
|
MRS SOMESHWARI RUMENDRA RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Amgaon
|
MH-33-004-059-001/217
(SONEKHARI)
|
1833004000NRG24290120240889842
|
29/01/2024
|
SUREKHA BIRAJU SHENDE
|
1833004WL031709
|
SUREKHA BIRAJU SHENDE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240803611
|
|
Mrs. SUREKHA BIRAJU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Amgaon
|
MH-33-004-059-001/220
(SONEKHARI)
|
1833004000NRG24290120240889845
|
29/01/2024
|
Nanheshwari Dinesh Rahangdale
|
1833004WL031709
|
Nanheshwari Dinesh Rahangdale
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088240803613
|
|
MRS NANESHWARI DINESH RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Amgaon
|
MH-33-004-059-001/223
(SONEKHARI)
|
1833004000NRG24290120240889846
|
29/01/2024
|
KUVRAJ NANDLAL RAHANGDALE
|
1833004WL031709
|
KUVRAJ NANDLAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
28/03/2024
|
|
A088240803706
|
|
KUVRAJ NANDLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
161
|
Amgaon
|
MH-33-004-059-001/223
(SONEKHARI)
|
1833004000NRG24290120240889847
|
29/01/2024
|
REKHABAI KUWRAJ RAHANGDALE
|
1833004WL031709
|
REKHABAI KUWRAJ RAHANGDALE
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240803609
|
|
Mrs. REKHA KUWARAJ RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Amgaon
|
MH-33-004-059-001/226
(SONEKHARI)
|
1833004000NRG24290120240889848
|
29/01/2024
|
ARUNA YASHWANT RAHANGDALE
|
1833004WL031709
|
ARUNA YASHWANT RAHANGDALE
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088240803606
|
|
ARUNABAI YASHVANT RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Amgaon
|
MH-33-004-059-001/233
(SONEKHARI)
|
1833004000NRG24290120240889851
|
29/01/2024
|
HEMESHWARI YOGESH PATLE
|
1833004WL031709
|
HEMESHWARI YOGESH PATLE
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
29/03/2024
|
|
A088240803608
|
|
HEMESHWARI YOGESH PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Amgaon
|
MH-33-004-059-001/245
(SONEKHARI)
|
1833004000NRG24290120240889855
|
29/01/2024
|
ANTAKALA RAMKRUSHN GATE
|
1833004WL031709
|
ANTAKALA RAMKRUSHN GATE
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
28/03/2024
|
|
A088240803707
|
|
ANTAKALA RAMKRUSHN GATE
|
BANK OF INDIA(508505)
|
|
165
|
Amgaon
|
MH-33-004-059-001/245
(SONEKHARI)
|
1833004000NRG24290120240889854
|
29/01/2024
|
RAMKRUSHNA BABULAL GATE
|
1833004WL031709
|
RAMKRUSHNA BABULAL GATE
|
00540
|
BKID0WAINGB
|
352
|
352
|
Processed
|
28/03/2024
|
|
A088240803612
|
|
RAMKRUSHNA BABULAL GATE
|
BANK OF INDIA(508505)
|
|
166
|
Amgaon
|
MH-33-004-059-001/246
(SONEKHARI)
|
1833004000NRG24290120240889856
|
29/01/2024
|
Meena Vilas Gate
|
1833004WL031709
|
Meena Vilas Gate
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
28/03/2024
|
|
A088240803610
|
|
Miss. Meena Vilas Gate
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Amgaon
|
MH-33-004-059-001/25
(SONEKHARI)
|
1833004000NRG24290120240889857
|
29/01/2024
|
Taran Pusaram Yelsare
|
1833004WL031709
|
Taran Pusaram Yelsare
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
A088240803709
|
|
TARANBAI PUSARAM YELSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Amgaon
|
MH-33-004-059-001/53
(SONEKHARI)
|
1833004000NRG24290120240889888
|
29/01/2024
|
Amberlal Shriram Kunjam
|
1833004WL031709
|
Amberlal Shriram Kunjam
|
00540
|
BKID0WAINGB
|
178
|
178
|
Processed
|
28/03/2024
|
|
A088240803605
|
|
MR SHRIRAM KARUJI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Amgaon
|
MH-33-004-059-001/61
(SONEKHARI)
|
1833004000NRG24290120240889897
|
29/01/2024
|
PARBATA SUKRAM GATE
|
1833004WL031709
|
PARBATA SUKRAM GATE
|
00540
|
BKID0WAINGB
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240803607
|
|
PARBATABAI SUKRAM GATE
|
BANK OF INDIA(508505)
|
|
170
|
Amgaon
|
MH-33-004-059-001/66
(SONEKHARI)
|
1833004000NRG24290120240889900
|
29/01/2024
|
Niramala Malikram Patale
|
1833004WL031709
|
Niramala Malikram Patale
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
28/03/2024
|
|
A088240803603
|
|
Miss. Nirmalabai Malikram Patle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18217
|
18217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130446
|
130446
|
|
|
|
|
|
|
|