Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004_270623APB_FTO_88114
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-33-004-030-001/173
(KATULI) 		1833004000NRG24260620230425058 27/06/2023 Murlidhar Madhorao Khotele 1833004WL009953 Murlidhar Madhorao Khotele 00048 BKID0009200 555 555 Processed 01/07/2023 A182230160752 MURLIDHAR MADHORAO KHOTELE BANK OF INDIA(508505)
2 Amgaon MH-33-004-030-001/258
(KATULI) 		1833004000NRG24260620230425081 27/06/2023 Thaganbai Yograj Bhelave 1833004WL009953 Thaganbai Yograj Bhelave 00048 BKID0009200 555 555 Processed 01/07/2023 A182230160511 THAGANBAI YOGRAJ BHELAWE BANK OF INDIA(508505)
3 Amgaon MH-33-004-030-001/27
(KATULI) 		1833004000NRG24260620230425082 27/06/2023 Gajanan Tulsiram Bahekar 1833004WL009953 Gajanan Tulsiram Bahekar 00048 BKID0009200 555 555 Processed 02/07/2023 A182230160469 GAJANAND TURSIRAM BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Amgaon MH-33-004-030-001/367
(KATULI) 		1833004000NRG24260620230425102 27/06/2023 Muktabai Radheshyam Maharwade 1833004WL009953 Muktabai Radheshyam Maharwade 00048 BKID0009200 555 555 Processed 01/07/2023 A182230160838 MUKTA RADHESHYAM MAHARWADE BANK OF INDIA(508505)
5 Amgaon MH-33-004-030-001/66
(KATULI) 		1833004000NRG24260620230425148 27/06/2023 Kalabai Sunil Bhelave 1833004WL009953 Kalabai Sunil Bhelave 00048 BKID0009200 555 555 Processed 01/07/2023 A182230160510 KALABAI SUNIL BHELAWE BANK OF INDIA(508505)
6 Amgaon MH-33-004-031-001/118
(SITEPAR) 		1833004000NRG24260620230424613 27/06/2023 Kesharbai Channulal Turkar 1833004WL009945 Kesharbai Channulal Turkar 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160705 KESARBAI CHHANNULAL TURKAR BANK OF INDIA(508505)
7 Amgaon MH-33-004-031-001/122
(SITEPAR) 		1833004000NRG24260620230424615 27/06/2023 Dwaraka Ramesh Bisen 1833004WL009945 Dwaraka Ramesh Bisen 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160718 DWARAKABAI RAMESH BISEN BANK OF INDIA(508505)
8 Amgaon MH-33-004-031-001/138
(SITEPAR) 		1833004000NRG24260620230424621 27/06/2023 Prabha Parasram Bisen 1833004WL009945 Prabha Parasram Bisen 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160704 PRABHA PARASRAM BISEN BANK OF INDIA(508505)
9 Amgaon MH-33-004-031-001/147
(SITEPAR) 		1833004000NRG24260620230424624 27/06/2023 Emrata Mansaram Bisen 1833004WL009945 Emrata Mansaram Bisen 00048 BKID0009200 400 400 Processed 01/07/2023 A182230160716 IMRATABAI SHALIKRAM BISEN BANK OF INDIA(508505)
10 Amgaon MH-33-004-031-001/15
(SITEPAR) 		1833004000NRG24260620230424625 27/06/2023 Sarita Chaudhari 1833004WL009945 Sarita Chaudhari 00048 BKID0009200 400 400 Processed 01/07/2023 A182230160719 SARITA SONU CHOUDHARY BANK OF INDIA(508505)
11 Amgaon MH-33-004-031-001/172
(SITEPAR) 		1833004000NRG24260620230424636 27/06/2023 Pramilabai Sukchand Madavi 1833004WL009945 Pramilabai Sukchand Madavi 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160783 PRAMILA SUKCHAND MADAVI BANK OF INDIA(508505)
12 Amgaon MH-33-004-031-001/189
(SITEPAR) 		1833004000NRG24260620230424641 27/06/2023 Benanbai Hemraj Harinkhede 1833004WL009945 Benanbai Hemraj Harinkhede 00048 BKID0009200 400 400 Processed 01/07/2023 A182230160706 MRS BENANBAI HEMRAJ HARINKHEDE STATE BANK OF INDIA(508548)
13 Amgaon MH-33-004-031-001/197
(SITEPAR) 		1833004000NRG24260620230424646 27/06/2023 Karanbai Maroti Bisen 1833004WL009945 Karanbai Maroti Bisen 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160779 KARANBAI MAROTI BISEN BANK OF INDIA(508505)
14 Amgaon MH-33-004-031-001/213
(SITEPAR) 		1833004000NRG24260620230424649 27/06/2023 Somwanta Ganesh Patle 1833004WL009945 Somwanta Ganesh Patle 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160833 SOMVANTA TAMRADHVAJ PALTE BANK OF INDIA(508505)
15 Amgaon MH-33-004-031-001/233
(SITEPAR) 		1833004000NRG24260620230424656 27/06/2023 Gopeshwari Mukundraj Chaudhari 1833004WL009945 Gopeshwari Mukundraj Chaudhari 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160780 GOPESHWARI MUKUNDRAJ CHOUDHARY BANK OF INDIA(508505)
16 Amgaon MH-33-004-031-001/280
(SITEPAR) 		1833004000NRG24260620230424664 27/06/2023 Kavitabai Arjun Mankar 1833004WL009945 Kavitabai Arjun Mankar 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160715 KAVITABAI ARJUN MANKAR BANK OF INDIA(508505)
17 Amgaon MH-33-004-031-001/282
(SITEPAR) 		1833004000NRG24260620230424666 27/06/2023 Bhumeshwari Bhojraj Chaudhari 1833004WL009945 Bhumeshwari Bhojraj Chaudhari 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160781 BHUMESHWARI BHOJRAJ CHOUDHARY BANK OF INDIA(508505)
18 Amgaon MH-33-004-031-001/286
(SITEPAR) 		1833004000NRG24260620230424668 27/06/2023 Chayabai Budhram Meshram 1833004WL009945 Chayabai Budhram Meshram 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160668 CHHAYA BUDHRAM MESHRAM BANK OF INDIA(508505)
19 Amgaon MH-33-004-031-001/304
(SITEPAR) 		1833004000NRG24260620230424673 27/06/2023 Pramila Chunnilal Bisen 1833004WL009945 Pramila Chunnilal Bisen 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160778 PRAMILA CHUNNILAL BISEN BANK OF INDIA(508505)
20 Amgaon MH-33-004-031-001/313
(SITEPAR) 		1833004000NRG24260620230424674 27/06/2023 Urmila Soma Chaudhari 1833004WL009945 Urmila Soma Chaudhari 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160669 URMILA SOMAJI CHOUDHARY BANK OF INDIA(508505)
21 Amgaon MH-33-004-031-001/319
(SITEPAR) 		1833004000NRG24260620230424676 27/06/2023 Sunita Surajlal Bisen 1833004WL009945 Sunita Surajlal Bisen 00048 BKID0009200 400 400 Processed 01/07/2023 A182230160670 SUNITA SURAJLAL BISEN BANK OF INDIA(508505)
22 Amgaon MH-33-004-031-001/346
(SITEPAR) 		1833004000NRG24260620230424682 27/06/2023 Sunandabai Ratanlal Bariya 1833004WL009945 Sunandabai Ratanlal Bariya 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160671 SUNANDA RATANLAL BARAIYYA BANK OF INDIA(508505)
23 Amgaon MH-33-004-031-001/360
(SITEPAR) 		1833004000NRG24260620230424686 27/06/2023 Paran Parasram Rahangdale 1833004WL009945 Paran Parasram Rahangdale 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160717 PARANBAI PARASRAM RAHANGDALE BANK OF INDIA(508505)
24 Amgaon MH-33-004-031-001/377
(SITEPAR) 		1833004000NRG24260620230424691 27/06/2023 Mamata Mahendra Chaudhari 1833004WL009945 Mamata Mahendra Chaudhari 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160782 MRS MAMTA MAHENDRA CHOUDHARI STATE BANK OF INDIA(508548)
25 Amgaon MH-33-004-031-001/381
(SITEPAR) 		1833004000NRG24260620230424693 27/06/2023 Amruta Hagru Rahangdale 1833004WL009945 Amruta Hagru Rahangdale 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160720 AMRUTA HAGRUJI RAHANGDALE BANK OF INDIA(508505)
26 Amgaon MH-33-004-031-001/393
(SITEPAR) 		1833004000NRG24260620230424697 27/06/2023 Vimla Bhaurao Meshram 1833004WL009945 Vimla Bhaurao Meshram 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160672 IMLABAI BHAURAO MESHRAM BANK OF INDIA(508505)
27 Amgaon MH-33-004-031-001/422
(SITEPAR) 		1833004000NRG24260620230424702 27/06/2023 Muneshwarbai Mulchand Patle 1833004WL009945 Muneshwarbai Mulchand Patle 00048 BKID0009200 400 400 Processed 01/07/2023 A182230160673 MUNESHWARA MULCHAND PATLE BANK OF INDIA(508505)
28 Amgaon MH-33-004-031-001/971
(SITEPAR) 		1833004000NRG24260620230424831 27/06/2023 Anil Bhaktwarti 1833004WL009945 Anil Bhaktwarti 00048 BKID0009200 600 600 Processed 01/07/2023 A182230160776 ANIL BHUMESHWAR BHAKTAWARTI BANK OF INDIA(508505)
29 Amgaon MH-33-004-038-001/107
(GORTA) 		1833004000NRG24270620230448645 27/06/2023 Isulal Nathuji Bhalekar 1833004WL010245 Isulal Nathuji Bhalekar 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160522 ISULAL NATHUJI BHALEKAR BANK OF INDIA(508505)
30 Amgaon MH-33-004-038-001/107
(GORTA) 		1833004000NRG24270620230448646 27/06/2023 Kunal Isulal Bhalekar 1833004WL010245 Kunal Isulal Bhalekar 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160130 KUNAL ISULAL BHALEKAR BANK OF INDIA(508505)
31 Amgaon MH-33-004-038-001/114
(GORTA) 		1833004000NRG24270620230446933 27/06/2023 Anitabai Balkrushna Mendhe 1833004WL010215 Anitabai Balkrushna Mendhe 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160512 ANITABAI BALKRISHNA MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 Amgaon MH-33-004-038-001/118
(GORTA) 		1833004000NRG24270620230446934 27/06/2023 Satyabhama Shirkisan Pathode 1833004WL010215 Satyabhama Shirkisan Pathode 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160507 SATYBHAMA SHRIKISAN PATHODE BANK OF INDIA(508505)
33 Amgaon MH-33-004-038-001/12
(GORTA) 		1833004000NRG24270620230446935 27/06/2023 Gyaniram Karuji Maharwade 1833004WL010215 Gyaniram Karuji Maharwade 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160505 GYANIRAM KARUJI MAHARWADE BANK OF INDIA(508505)
34 Amgaon MH-33-004-038-001/12
(GORTA) 		1833004000NRG24270620230446936 27/06/2023 Radhika Gyaniram Maharwade 1833004WL010215 Radhika Gyaniram Maharwade 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160504 RADHIKA GYANIRAM MAHARWADE BANK OF INDIA(508505)
35 Amgaon MH-33-004-038-001/126
(GORTA) 		1833004000NRG24270620230446937 27/06/2023 Nirmala Dayaram Shende 1833004WL010215 Nirmala Dayaram Shende 00048 BKID0009200 1170 1170 Processed 02/07/2023 A182230160121 NIRMALABAI DAYARAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Amgaon MH-33-004-038-001/129
(GORTA) 		1833004000NRG24270620230446938 27/06/2023 Shyamkala Hansraj Bhandarkar 1833004WL010215 Shyamkala Hansraj Bhandarkar 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160811 SHYAMKALA HANSRAJ BHANDARKAR BANK OF INDIA(508505)
37 Amgaon MH-33-004-038-001/130
(GORTA) 		1833004000NRG24270620230446939 27/06/2023 Anita Anil Pathode 1833004WL010215 Anita Anil Pathode 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160815 ANITA ANIL PATHODE BANK OF INDIA(508505)
38 Amgaon MH-33-004-038-001/14
(GORTA) 		1833004000NRG24270620230448648 27/06/2023 Shalubai Virendra Dongre 1833004WL010245 Shalubai Virendra Dongre 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160762 SHALUBAI VIRENDRA DONGRE BANK OF INDIA(508505)
39 Amgaon MH-33-004-038-001/14
(GORTA) 		1833004000NRG24270620230448647 27/06/2023 Virendra Dhanraj Dongare 1833004WL010245 Virendra Dhanraj Dongare 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160674 VIRENDRA DHANRAJ DONGARE BANK OF INDIA(508505)
40 Amgaon MH-33-004-038-001/145
(GORTA) 		1833004000NRG24270620230446942 27/06/2023 Kastura Shankar Shiwankar 1833004WL010215 Kastura Shankar Shiwankar 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160724 KASTURA SHANKAR SHIVANKAR BANK OF INDIA(508505)
41 Amgaon MH-33-004-038-001/146
(GORTA) 		1833004000NRG24270620230446943 27/06/2023 Chandrakala Chandrashekhar Mishra 1833004WL010215 Chandrakala Chandrashekhar Mishra 00048 BKID0009200 195 195 Processed 01/07/2023 A182230160766 CHANDRAKALA CHANDRASHEKHAR MISHRA BANK OF INDIA(508505)
42 Amgaon MH-33-004-038-001/151
(GORTA) 		1833004000NRG24270620230446944 27/06/2023 Badkhurshan Yashvantrao Chute 1833004WL010215 Badkhurshan Yashvantrao Chute 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160855 BALKRUSHNA YASHWANT CHUTE BANK OF INDIA(508505)
43 Amgaon MH-33-004-038-001/157
(GORTA) 		1833004000NRG24270620230446946 27/06/2023 Sitaram Sapaku Shende 1833004WL010215 Sitaram Sapaku Shende 00048 BKID0009200 1170 1170 Processed 02/07/2023 A182230160466 SITARAM SAPKU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Amgaon MH-33-004-038-001/159
(GORTA) 		1833004000NRG24270620230446947 27/06/2023 Ratnakala Gulab Chute 1833004WL010215 Ratnakala Gulab Chute 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160513 RATNAKALA GULAB CHUTE BANK OF INDIA(508505)
45 Amgaon MH-33-004-038-001/160
(GORTA) 		1833004000NRG24270620230446948 27/06/2023 Dhurpatabai Tarachand Funde 1833004WL010215 Dhurpatabai Tarachand Funde 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160468 DHURPATABAI TARCHAND FUNDE BANK OF INDIA(508505)
46 Amgaon MH-33-004-038-001/168
(GORTA) 		1833004000NRG24270620230446950 27/06/2023 Sangitabai Sevakram Shende 1833004WL010215 Sangitabai Sevakram Shende 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160503 SANGITABAI SEVAKRAM SHENDE BANK OF INDIA(508505)
47 Amgaon MH-33-004-038-001/172
(GORTA) 		1833004000NRG24270620230448652 27/06/2023 Gunvanta Shamrao Meshram 1833004WL010245 Gunvanta Shamrao Meshram 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160479 GUNWANTA SHYAMRAO SINDHIMESHRAM BANK OF INDIA(508505)
48 Amgaon MH-33-004-038-001/175
(GORTA) 		1833004000NRG24270620230446952 27/06/2023 Sangita Govind Domle 1833004WL010215 Sangita Govind Domle 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160763 SANGITA GOVIND DOMADE BANK OF INDIA(508505)
49 Amgaon MH-33-004-038-001/180
(GORTA) 		1833004000NRG24270620230446954 27/06/2023 Sulochana Moreshwar Uparikar 1833004WL010215 Sulochana Moreshwar Uparikar 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160788 SULOCHANA MORESWAR UPRIKAR BANK OF INDIA(508505)
50 Amgaon MH-33-004-038-001/185
(GORTA) 		1833004000NRG24270620230446957 27/06/2023 Kusmanbai Faguram Bolne 1833004WL010215 Kusmanbai Faguram Bolne 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160747 KUSMANBAI FAGURAM BODNE (JT) BANK OF INDIA(508505)
51 Amgaon MH-33-004-038-001/188
(GORTA) 		1833004000NRG24270620230446958 27/06/2023 Chandrakala Tejram Maharwade 1833004WL010215 Chandrakala Tejram Maharwade 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160133 CHANDRAKALABAI TEJRAM MAHARVADE BANK OF INDIA(508505)
52 Amgaon MH-33-004-038-001/200
(GORTA) 		1833004000NRG24270620230448654 27/06/2023 Shishukala Soma Meshram 1833004WL010245 Shishukala Soma Meshram 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160484 SHISHUKALA SOMA MESHRAM BANK OF INDIA(508505)
53 Amgaon MH-33-004-038-001/200
(GORTA) 		1833004000NRG24270620230448653 27/06/2023 Soma Tanuji Meshram 1833004WL010245 Soma Tanuji Meshram 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160485 SOMA TANU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
54 Amgaon MH-33-004-038-001/207
(GORTA) 		1833004000NRG24270620230446960 27/06/2023 Sunita Ashok Bramhankar 1833004WL010215 Sunita Ashok Bramhankar 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160506 SUNITA ASHOK BRAMHANKAR BANK OF INDIA(508505)
55 Amgaon MH-33-004-038-001/223
(GORTA) 		1833004000NRG24270620230448656 27/06/2023 Lata Babulal Bhumake 1833004WL010245 Lata Babulal Bhumake 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160810 LATABAI BABULAL BHUMAKE BANK OF INDIA(508505)
56 Amgaon MH-33-004-038-001/233
(GORTA) 		1833004000NRG24270620230446962 27/06/2023 Gitabai Dulichand Pathode 1833004WL010215 Gitabai Dulichand Pathode 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160482 GEETA DULICHAND PATHODE BANK OF INDIA(508505)
57 Amgaon MH-33-004-038-001/237
(GORTA) 		1833004000NRG24270620230446964 27/06/2023 Tara Khemraj Pathode 1833004WL010215 Tara Khemraj Pathode 00048 BKID0009200 585 585 Processed 01/07/2023 A182230160134 TARA KHEMRAJ PATHODE BANK OF INDIA(508505)
58 Amgaon MH-33-004-038-001/238
(GORTA) 		1833004000NRG24270620230446965 27/06/2023 Babitabai Santosh Bawne 1833004WL010215 Babitabai Santosh Bawne 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160675 MRS BABITA SANTOSH BAWANE STATE BANK OF INDIA(508548)
59 Amgaon MH-33-004-038-001/243
(GORTA) 		1833004000NRG24270620230446966 27/06/2023 Kavita Ranjit Bavane 1833004WL010215 Kavita Ranjit Bavane 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160737 KAVITA RANJIT BAWANE BANK OF INDIA(508505)
60 Amgaon MH-33-004-038-001/244
(GORTA) 		1833004000NRG24270620230446967 27/06/2023 Maheshwari Laxman Mendhe 1833004WL010215 Maheshwari Laxman Mendhe 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160803 MAHESHWARI LAXMAN MENDHE BANK OF INDIA(508505)
61 Amgaon MH-33-004-038-001/245
(GORTA) 		1833004000NRG24270620230446968 27/06/2023 Shilabai Shyamrao Pathode 1833004WL010215 Shilabai Shyamrao Pathode 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160486 MRS SHILABAI SHYAMRAO PATHODE STATE BANK OF INDIA(508548)
62 Amgaon MH-33-004-038-001/255
(GORTA) 		1833004000NRG24270620230446969 27/06/2023 Sewakram Sitaram Hemne 1833004WL010215 Sewakram Sitaram Hemne 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160118 MR SEVAKRAM SITARAM HEMANE STATE BANK OF INDIA(508548)
63 Amgaon MH-33-004-038-001/260
(GORTA) 		1833004000NRG24270620230448658 27/06/2023 Pustakala Hivraj Bolane 1833004WL010245 Pustakala Hivraj Bolane 00048 BKID0009200 1092 1092 Processed 01/07/2023 A182230160472 PUSTAKALA HIVRAJ BOLANE BANK OF INDIA(508505)
64 Amgaon MH-33-004-038-001/262
(GORTA) 		1833004000NRG24270620230448659 27/06/2023 Anusaya Bharat Bolne 1833004WL010245 Anusaya Bharat Bolne 00048 BKID0009200 1092 1092 Processed 01/07/2023 A182230160676 ANUSAYABAI BHARAT BOLNE BANK OF INDIA(508505)
65 Amgaon MH-33-004-038-001/27
(GORTA) 		1833004000NRG24270620230446972 27/06/2023 Tarabai Kishor Meshram 1833004WL010215 Tarabai Kishor Meshram 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160490 TARABAI KISHOR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
66 Amgaon MH-33-004-038-001/28
(GORTA) 		1833004000NRG24270620230446974 27/06/2023 Sushilabai Sukhadev Meshram 1833004WL010215 Sushilabai Sukhadev Meshram 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160498 SHISHUKALA SUKHDEO MESHRAM BANK OF INDIA(508505)
67 Amgaon MH-33-004-038-001/285-A
(GORTA) 		1833004000NRG24270620230446976 27/06/2023 Roshan Malkanrao Khotele 1833004WL010215 Roshan Malkanrao Khotele 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160677 ROSHAN MALKANRAO KHOTELE (JT) BANK OF INDIA(508505)
68 Amgaon MH-33-004-038-001/285-A
(GORTA) 		1833004000NRG24270620230446977 27/06/2023 Sunanda Roshan Khotele 1833004WL010215 Sunanda Roshan Khotele 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160843 SUNANDA ROSHAN KHOTELE BANK OF INDIA(508505)
69 Amgaon MH-33-004-038-001/289
(GORTA) 		1833004000NRG24270620230446978 27/06/2023 Premlal Suka Neware 1833004WL010215 Premlal Suka Neware 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160496 PREMLAL SUKA NEWARE BANK OF INDIA(508505)
70 Amgaon MH-33-004-038-001/299
(GORTA) 		1833004000NRG24270620230448662 27/06/2023 Gunwanta Gyaniram Tusare 1833004WL010245 Gunwanta Gyaniram Tusare 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160480 GUNWANTA GYANIRAM TUMSARE BANK OF INDIA(508505)
71 Amgaon MH-33-004-038-001/299
(GORTA) 		1833004000NRG24270620230448661 27/06/2023 Gyaniram Shrawan Tumsare 1833004WL010245 Gyaniram Shrawan Tumsare 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160825 GYANIRAM SHRAWAN TUMSARE BANK OF INDIA(508505)
72 Amgaon MH-33-004-038-001/303
(GORTA) 		1833004000NRG24270620230448664 27/06/2023 Geeta Tarachand Sakhare 1833004WL010245 Geeta Tarachand Sakhare 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160487 GEETA TARACHAND SAKHRE BANK OF INDIA(508505)
73 Amgaon MH-33-004-038-001/303
(GORTA) 		1833004000NRG24270620230448663 27/06/2023 Tarachand Rushilal Sakhare 1833004WL010245 Tarachand Rushilal Sakhare 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160488 TARACHAND RUSHILAL SAKHRE BANK OF INDIA(508505)
74 Amgaon MH-33-004-038-001/308
(GORTA) 		1833004000NRG24270620230446981 27/06/2023 Khelan Bhonda Shende 1833004WL010215 Khelan Bhonda Shende 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160475 KHELAN BHONDAJI SHENDE BANK OF INDIA(508505)
75 Amgaon MH-33-004-038-001/309
(GORTA) 		1833004000NRG24270620230446982 27/06/2023 Savita Sewakram Chute 1833004WL010215 Savita Sewakram Chute 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160508 SAVITA SEWAKRAM CHUTE BANK OF INDIA(508505)
76 Amgaon MH-33-004-038-001/311
(GORTA) 		1833004000NRG24270620230446983 27/06/2023 Sheela Vasudeo Chute 1833004WL010215 Sheela Vasudeo Chute 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160481 SHEELA VASUDEO CHUTE BANK OF INDIA(508505)
77 Amgaon MH-33-004-038-001/315
(GORTA) 		1833004000NRG24270620230446984 27/06/2023 Nirmala Bhojraj Hattimare 1833004WL010215 Nirmala Bhojraj Hattimare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160827 NIRMALA BHOJRAJ HATTIMARE BANK OF INDIA(508505)
78 Amgaon MH-33-004-038-001/320
(GORTA) 		1833004000NRG24270620230446987 27/06/2023 Asha Rajkumar Maharwade 1833004WL010215 Asha Rajkumar Maharwade 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160828 ASHABAI RAJKUMAR MAHARWADE BANK OF INDIA(508505)
79 Amgaon MH-33-004-038-001/320
(GORTA) 		1833004000NRG24270620230446986 27/06/2023 Parbata Ratiram Maharwade 1833004WL010215 Parbata Ratiram Maharwade 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160764 PARVATA RATIRAM MAHARWADE CANARA BANK(508532)
80 Amgaon MH-33-004-038-001/321
(GORTA) 		1833004000NRG24270620230446988 27/06/2023 Vanita Dhanraj Maharwade 1833004WL010215 Vanita Dhanraj Maharwade 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160127 VANITA BAI DHANRAJ MAHARWADE INDUSIND BANK(607189)
81 Amgaon MH-33-004-038-001/324
(GORTA) 		1833004000NRG24270620230446989 27/06/2023 Mamta Vinod Tumsare 1833004WL010215 Mamta Vinod Tumsare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160772 MAMTA VINOD TUMSARE BANK OF INDIA(508505)
82 Amgaon MH-33-004-038-001/327
(GORTA) 		1833004000NRG24270620230448665 27/06/2023 Puspa Suresh Shende 1833004WL010245 Puspa Suresh Shende 00048 BKID0009200 273 273 Processed 01/07/2023 A182230160844 PUSHPABAI SURESH SHENDE BANK OF INDIA(508505)
83 Amgaon MH-33-004-038-001/329
(GORTA) 		1833004000NRG24270620230446990 27/06/2023 Rekha Bhojraj Bavne 1833004WL010215 Rekha Bhojraj Bavne 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160789 REKHABAI BHOJRAJ BAWNE BANK OF INDIA(508505)
84 Amgaon MH-33-004-038-001/34
(GORTA) 		1833004000NRG24270620230446992 27/06/2023 Kanta Rameshwar Meshram 1833004WL010215 Kanta Rameshwar Meshram 00048 BKID0009200 975 975 Processed 02/07/2023 A182230160135 KANTABAI RAMESHWAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Amgaon MH-33-004-038-001/340
(GORTA) 		1833004000NRG24270620230446993 27/06/2023 Vithabai Kisan Bodne 1833004WL010215 Vithabai Kisan Bodne 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160679 VITHABAI KISAN BODNE BANK OF INDIA(508505)
86 Amgaon MH-33-004-038-001/341
(GORTA) 		1833004000NRG24270620230448668 27/06/2023 Kamla Madhu Shende 1833004WL010245 Kamla Madhu Shende 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160492 KAMLA MADHU SHENDE BANK OF INDIA(508505)
87 Amgaon MH-33-004-038-001/354
(GORTA) 		1833004000NRG24270620230446997 27/06/2023 Jivankala Ramdas Gayadhane 1833004WL010215 Jivankala Ramdas Gayadhane 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160770 JIVANKALABAI RAMDAS GAIDHANE BANK OF INDIA(508505)
88 Amgaon MH-33-004-038-001/359
(GORTA) 		1833004000NRG24270620230446998 27/06/2023 Durga Nemichand Pathode 1833004WL010215 Durga Nemichand Pathode 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160129 DURGABAI NEMICHAND PATHODE BANK OF INDIA(508505)
89 Amgaon MH-33-004-038-001/37
(GORTA) 		1833004000NRG24270620230447002 27/06/2023 Chaitram Vithoba Shende 1833004WL010215 Chaitram Vithoba Shende 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160759 CHAITRAM VITHOBA SHENDE BANK OF INDIA(508505)
90 Amgaon MH-33-004-038-001/373
(GORTA) 		1833004000NRG24270620230447003 27/06/2023 Sadaram Ganu Chute 1833004WL010215 Sadaram Ganu Chute 00048 BKID0009200 585 585 Processed 01/07/2023 A182230160822 SADARAM GANU CHUTE BANK OF INDIA(508505)
91 Amgaon MH-33-004-038-001/377
(GORTA) 		1833004000NRG24270620230448669 27/06/2023 Laxmi Narayan Tumsare 1833004WL010245 Laxmi Narayan Tumsare 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160497 LAXMI NARAYAN TUMSARE BANK OF INDIA(508505)
92 Amgaon MH-33-004-038-001/378
(GORTA) 		1833004000NRG24270620230448670 27/06/2023 Rewabai Methilal Dhawre 1833004WL010245 Rewabai Methilal Dhawre 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160499 REWABAI METHILAL DHAWRE BANK OF INDIA(508505)
93 Amgaon MH-33-004-038-001/379
(GORTA) 		1833004000NRG24270620230448671 27/06/2023 Laxmi Laxman Thawre 1833004WL010245 Laxmi Laxman Thawre 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160493 LAXMI LAXMAN DHAWRE BANK OF INDIA(508505)
94 Amgaon MH-33-004-038-001/391
(GORTA) 		1833004000NRG24270620230448673 27/06/2023 Pramila Sukachand Tumasare 1833004WL010245 Pramila Sukachand Tumasare 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160771 PRAMILA SUKCHAND TUMSARE BANK OF INDIA(508505)
95 Amgaon MH-33-004-038-001/398
(GORTA) 		1833004000NRG24270620230447009 27/06/2023 Shilabai Jaykishor Mishra 1833004WL010215 Shilabai Jaykishor Mishra 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160123 SHILABAI JAYKISHOR MISHRA BANK OF INDIA(508505)
96 Amgaon MH-33-004-038-001/404
(GORTA) 		1833004000NRG24270620230447010 27/06/2023 Laxmi Ashok Bramhankar 1833004WL010215 Laxmi Ashok Bramhankar 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160652 LAXMIBAI ASHOK BRAMHANKAR BANK OF INDIA(508505)
97 Amgaon MH-33-004-038-001/408
(GORTA) 		1833004000NRG24270620230447011 27/06/2023 Vanita Jitendra Chute 1833004WL010215 Vanita Jitendra Chute 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160821 VANITA JITENDRA CHUTE BANK OF INDIA(508505)
98 Amgaon MH-33-004-038-001/42
(GORTA) 		1833004000NRG24270620230447014 27/06/2023 Dayaram Sapku Shende 1833004WL010215 Dayaram Sapku Shende 00048 BKID0009200 1170 1170 Processed 02/07/2023 A182230160467 DAYARAM SAPAKU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 Amgaon MH-33-004-038-001/422
(GORTA) 		1833004000NRG24270620230447015 27/06/2023 Prabhabai Jagadish Pathode 1833004WL010215 Prabhabai Jagadish Pathode 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160818 MRS PRABHA JAGDISH PATHODE STATE BANK OF INDIA(508548)
100 Amgaon MH-33-004-038-001/423
(GORTA) 		1833004000NRG24270620230447016 27/06/2023 Durgabai Girdhariji Hattimare 1833004WL010215 Durgabai Girdhariji Hattimare 00048 BKID0009200 195 195 Processed 01/07/2023 A182230160137 DURGABAI GIRADHARIJI HATTIMARE BANK OF INDIA(508505)
101 Amgaon MH-33-004-038-001/431
(GORTA) 		1833004000NRG24270620230447018 27/06/2023 Mirabai Dhanraj Rahile 1833004WL010215 Mirabai Dhanraj Rahile 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160502 MIRABAI DHANRAJ REHILE BANK OF INDIA(508505)
102 Amgaon MH-33-004-038-001/435
(GORTA) 		1833004000NRG24270620230448674 27/06/2023 Sunita Sewakdas Shahare 1833004WL010245 Sunita Sewakdas Shahare 00048 BKID0009200 1638 1638 Processed 01/07/2023 A182230160501 SUNITA SEVAKDAS SHAHARE BANK OF INDIA(508505)
103 Amgaon MH-33-004-038-001/444
(GORTA) 		1833004000NRG24270620230447019 27/06/2023 Bhojraj Sukaji Chute 1833004WL010215 Bhojraj Sukaji Chute 00048 BKID0009200 585 585 Rejected 01/07/2023 A182230160131 Aadhaar Number not Mapped to Account Number
104 Amgaon MH-33-004-038-001/444
(GORTA) 		1833004000NRG24270620230447020 27/06/2023 Purnabai Bhojraj Chute 1833004WL010215 Purnabai Bhojraj Chute 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160820 PURNABAI BHOJRAJ CHUTE BANK OF INDIA(508505)
105 Amgaon MH-33-004-038-001/445
(GORTA) 		1833004000NRG24270620230447021 27/06/2023 Sayatra Shrawanji Pathode 1833004WL010215 Sayatra Shrawanji Pathode 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160813 SAYATRAA SHARAVANJI PATHODE BANK OF INDIA(508505)
106 Amgaon MH-33-004-038-001/447
(GORTA) 		1833004000NRG24270620230447022 27/06/2023 Chandrabhan Mangru Hatiimare 1833004WL010215 Chandrabhan Mangru Hatiimare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160854 CHANDRABHAN MANGRU HATTIMARE BANK OF INDIA(508505)
107 Amgaon MH-33-004-038-001/448
(GORTA) 		1833004000NRG24270620230447023 27/06/2023 Keshorao Ganpat Mendhe 1833004WL010215 Keshorao Ganpat Mendhe 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160465 KESHORAO GANPAT MENDHE BANK OF INDIA(508505)
108 Amgaon MH-33-004-038-001/463
(GORTA) 		1833004000NRG24270620230447025 27/06/2023 Bakaram Maharu Chute 1833004WL010215 Bakaram Maharu Chute 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160750 BAKARAM MAHARU CHUTE BANK OF INDIA(508505)
109 Amgaon MH-33-004-038-001/465
(GORTA) 		1833004000NRG24270620230447028 27/06/2023 Sugrata Tulshiram Hattimare 1833004WL010215 Sugrata Tulshiram Hattimare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160653 SUGRATA TULSIRAM HATTIMARE BANK OF INDIA(508505)
110 Amgaon MH-33-004-038-001/465
(GORTA) 		1833004000NRG24270620230447027 27/06/2023 Tulsiram Bhaiya Hattimare 1833004WL010215 Tulsiram Bhaiya Hattimare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160500 TULSIRAI BHAIYYA HATTIMARE BANK OF INDIA(508505)
111 Amgaon MH-33-004-038-001/468
(GORTA) 		1833004000NRG24270620230447029 27/06/2023 Sewanta Ramchandra Bramhankar 1833004WL010215 Sewanta Ramchandra Bramhankar 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160680 SEWANTA RAMCHANDRA BRAMHANKAR BANK OF INDIA(508505)
112 Amgaon MH-33-004-038-001/473
(GORTA) 		1833004000NRG24270620230447030 27/06/2023 Kantabai Chaitaram Mendhe 1833004WL010215 Kantabai Chaitaram Mendhe 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160814 KANTABAI CHAITRAM MENDHE BANK OF INDIA(508505)
113 Amgaon MH-33-004-038-001/478
(GORTA) 		1833004000NRG24270620230447031 27/06/2023 Sewanta Shriram Chute 1833004WL010215 Sewanta Shriram Chute 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160816 SEVANTABAI SHRIRAM CHUTE BANK OF INDIA(508505)
114 Amgaon MH-33-004-038-001/487
(GORTA) 		1833004000NRG24270620230447034 27/06/2023 Kanta Ghanshyam Bhandarkar 1833004WL010215 Kanta Ghanshyam Bhandarkar 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160116 KANTA GHANSHYAM BHANDARKAR CANARA BANK(508532)
115 Amgaon MH-33-004-038-001/497
(GORTA) 		1833004000NRG24270620230447038 27/06/2023 Chhanubai Keshavrao Raut 1833004WL010215 Chhanubai Keshavrao Raut 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160749 CHANNUBAI KESHAVRAO RAUT BANK OF INDIA(508505)
116 Amgaon MH-33-004-038-001/510
(GORTA) 		1833004000NRG24270620230447040 27/06/2023 Chhaya Chaitaram Shende 1833004WL010215 Chhaya Chaitaram Shende 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160812 CHHAYA CHAITRAM SHENDE BANK OF INDIA(508505)
117 Amgaon MH-33-004-038-001/512
(GORTA) 		1833004000NRG24270620230447042 27/06/2023 Laxmi Vijay Kore 1833004WL010215 Laxmi Vijay Kore 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160755 LAXMI VIJAY KORE BANK OF INDIA(508505)
118 Amgaon MH-33-004-038-001/519
(GORTA) 		1833004000NRG24270620230447043 27/06/2023 Meerabai Suresh Nagrikar 1833004WL010215 Meerabai Suresh Nagrikar 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160751 MIRABAI SURESH NAGRIKAR BANK OF INDIA(508505)
119 Amgaon MH-33-004-038-001/522
(GORTA) 		1833004000NRG24270620230447044 27/06/2023 Chandrakala Jiwan Khotele 1833004WL010215 Chandrakala Jiwan Khotele 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160119 CHANDRAKALA JIVAN KHOTELE BANK OF INDIA(508505)
120 Amgaon MH-33-004-038-001/529
(GORTA) 		1833004000NRG24270620230447045 27/06/2023 Pooja Vijay Hattimare 1833004WL010215 Pooja Vijay Hattimare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160125 POOJA VIJAY HATTIMARE BANK OF INDIA(508505)
121 Amgaon MH-33-004-038-001/536
(GORTA) 		1833004000NRG24270620230447047 27/06/2023 Sunita Hansraj Bawane 1833004WL010215 Sunita Hansraj Bawane 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160765 SUNITA HANSARAJ BAWANE BANK OF INDIA(508505)
122 Amgaon MH-33-004-038-001/539
(GORTA) 		1833004000NRG24270620230447048 27/06/2023 Saroj santoj Hattimare 1833004WL010215 Saroj santoj Hattimare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160124 SAROJ SANTOSH HATTIMARE BANK OF INDIA(508505)
123 Amgaon MH-33-004-038-001/55
(GORTA) 		1833004000NRG24270620230447051 27/06/2023 Madhukar Gomaji Shivankar 1833004WL010215 Madhukar Gomaji Shivankar 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160470 MADHUKAR GOMAJI SHIVANKAR BANK OF INDIA(508505)
124 Amgaon MH-33-004-038-001/562
(GORTA) 		1833004000NRG24270620230447055 27/06/2023 Vandana Sanjiv Hattimare 1833004WL010215 Vandana Sanjiv Hattimare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160117 VANDANA SANJIV HATTIMARE BANK OF INDIA(508505)
125 Amgaon MH-33-004-038-001/563
(GORTA) 		1833004000NRG24270620230447056 27/06/2023 Shamkala Raju Hattimare 1833004WL010215 Shamkala Raju Hattimare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160494 SHYAMKALA RAJU HATTIMARE BANK OF INDIA(508505)
126 Amgaon MH-33-004-038-001/571
(GORTA) 		1833004000NRG24270620230447058 27/06/2023 Vanita Dinesh Pathode 1833004WL010215 Vanita Dinesh Pathode 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160120 VANITA DINESH PATHODE BANK OF INDIA(508505)
127 Amgaon MH-33-004-038-001/580
(GORTA) 		1833004000NRG24270620230447059 27/06/2023 Bhumeshwari Shivalal Tumasare 1833004WL010215 Bhumeshwari Shivalal Tumasare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160760 BHUMESHWARI SHIVLAL TUMSARE BANK OF INDIA(508505)
128 Amgaon MH-33-004-038-001/583
(GORTA) 		1833004000NRG24270620230447060 27/06/2023 Vanmala Krushnakumar Khotele 1833004WL010215 Vanmala Krushnakumar Khotele 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160877 VANMALA KRISHNKUMAR KHOTELE BANK OF INDIA(508505)
129 Amgaon MH-33-004-038-001/584
(GORTA) 		1833004000NRG24270620230447061 27/06/2023 Maya Prakash Chute 1833004WL010215 Maya Prakash Chute 00048 BKID0009200 1170 1170 Processed 02/07/2023 A182230160126 MAYA PRAKASH CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
130 Amgaon MH-33-004-038-001/602
(GORTA) 		1833004000NRG24270620230447065 27/06/2023 Mukesh Chandrabhan Hattimare 1833004WL010215 Mukesh Chandrabhan Hattimare 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160769 MUKESH CHANDRABHAN HATTIMARE BANK OF INDIA(508505)
131 Amgaon MH-33-004-038-001/605
(GORTA) 		1833004000NRG24270620230447067 27/06/2023 Shashikala Jitendra Shahare 1833004WL010215 Shashikala Jitendra Shahare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160473 SHASHIKALA JITENDRA SHAHARE BANK OF INDIA(508505)
132 Amgaon MH-33-004-038-001/625
(GORTA) 		1833004000NRG24270620230447071 27/06/2023 Vandana Ramdas Shende 1833004WL010215 Vandana Ramdas Shende 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160786 VANDANA RAMDAS SHENDE BANK OF INDIA(508505)
133 Amgaon MH-33-004-038-001/633
(GORTA) 		1833004000NRG24270620230447073 27/06/2023 Raju Shamrao Bhandarkar 1833004WL010215 Raju Shamrao Bhandarkar 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160132 RAJU SHYAMRAO BHANDARKAR BANK OF INDIA(508505)
134 Amgaon MH-33-004-038-001/637
(GORTA) 		1833004000NRG24270620230447075 27/06/2023 Sarita Tekeshwar Mendhe 1833004WL010215 Sarita Tekeshwar Mendhe 00048 BKID0009200 390 390 Processed 01/07/2023 A182230160139 MISS SARITA TEKESWAR MENDHE STATE BANK OF INDIA(508548)
135 Amgaon MH-33-004-038-001/656
(GORTA) 		1833004000NRG24270620230447082 27/06/2023 Saburi Jagan Bawane 1833004WL010215 Saburi Jagan Bawane 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160859 SUBARI JAGAN BAWANE BANK OF INDIA(508505)
136 Amgaon MH-33-004-038-001/659
(GORTA) 		1833004000NRG24270620230447084 27/06/2023 Vandana Rajesh Shede 1833004WL010215 Vandana Rajesh Shede 00048 BKID0009200 585 585 Processed 01/07/2023 A182230160122 VANDANA RAJESH SHENDE BANK OF INDIA(508505)
137 Amgaon MH-33-004-038-001/670
(GORTA) 		1833004000NRG24270620230447088 27/06/2023 Padama Anantaram Bolne 1833004WL010215 Padama Anantaram Bolne 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160495 PADMABAI RAMLAL BOLNE BANK OF INDIA(508505)
138 Amgaon MH-33-004-038-001/672
(GORTA) 		1833004000NRG24270620230447089 27/06/2023 Hemlata Revanand Shende 1833004WL010215 Hemlata Revanand Shende 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160128 HEMLATA REWANAND SHENDE BANK OF INDIA(508505)
139 Amgaon MH-33-004-038-001/678
(GORTA) 		1833004000NRG24270620230447091 27/06/2023 Sangita Lokchand Chute 1833004WL010215 Sangita Lokchand Chute 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160483 SANGITA LOKCHAND CHUTE BANK OF INDIA(508505)
140 Amgaon MH-33-004-038-001/686
(GORTA) 		1833004000NRG24270620230447094 27/06/2023 Priyaka Subhash Shende 1833004WL010215 Priyaka Subhash Shende 00048 BKID0009200 585 585 Processed 01/07/2023 A182230160136 PRIYANKA SUBHASH SHENDE BANK OF INDIA(508505)
141 Amgaon MH-33-004-038-001/7
(GORTA) 		1833004000NRG24270620230447097 27/06/2023 Mangala Netram Watti 1833004WL010215 Mangala Netram Watti 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160817 MANGLA NETRAM WATTI BANK OF INDIA(508505)
142 Amgaon MH-33-004-038-001/74
(GORTA) 		1833004000NRG24270620230447105 27/06/2023 Gitabai Gyaniram Pathak 1833004WL010215 Gitabai Gyaniram Pathak 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160138 GITABAI GYANIRAM PATHAK BANK OF INDIA(508505)
143 Amgaon MH-33-004-038-001/80
(GORTA) 		1833004000NRG24270620230447106 27/06/2023 Satyakala Kishor Pathode 1833004WL010215 Satyakala Kishor Pathode 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160491 SATYAKALA KISHOR PATHODE BANK OF INDIA(508505)
144 Amgaon MH-33-004-038-001/81
(GORTA) 		1833004000NRG24270620230447107 27/06/2023 Kusumbai Ramesh Pathode 1833004WL010215 Kusumbai Ramesh Pathode 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160708 KUSUMBAI RAMESH PATHODE BANK OF INDIA(508505)
145 Amgaon MH-33-004-038-001/85
(GORTA) 		1833004000NRG24270620230447108 27/06/2023 Latabai Kishorshing Parihar 1833004WL010215 Latabai Kishorshing Parihar 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160681 MRS LATABAI KISHORSINGH PARIHAR STATE BANK OF INDIA(508548)
146 Amgaon MH-33-004-038-001/87
(GORTA) 		1833004000NRG24270620230447109 27/06/2023 Ujwala Indrapalsingh Pareghar 1833004WL010215 Ujwala Indrapalsingh Pareghar 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160748 UJJAWALA INDRAPALSINGH PARIHAR BANK OF INDIA(508505)
147 Amgaon MH-33-004-038-001/89
(GORTA) 		1833004000NRG24270620230447110 27/06/2023 Tarna Dharmraj Bolne 1833004WL010215 Tarna Dharmraj Bolne 00048 BKID0009200 975 975 Processed 01/07/2023 A182230160509 TARAN DHARMRAJ BOLANE BANK OF INDIA(508505)
148 Amgaon MH-33-004-038-001/91
(GORTA) 		1833004000NRG24270620230447111 27/06/2023 Rayawanta Rajkumar Tumsare 1833004WL010215 Rayawanta Rajkumar Tumsare 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160808 MRS RAYWANTA RAJKUMAR TUMSARE STATE BANK OF INDIA(508548)
149 Amgaon MH-33-004-038-001/93
(GORTA) 		1833004000NRG24270620230447113 27/06/2023 Bagarata Gyaniram Chute 1833004WL010215 Bagarata Gyaniram Chute 00048 BKID0009200 1170 1170 Processed 01/07/2023 A182230160489 BHAGRATA GYANIRAM CHUTE BANK OF INDIA(508505)
150 Amgaon MH-33-004-059-001/101
(SONEKHARI) 		1833004000NRG24260620230429385 27/06/2023 Nirmala Baliram Gate 1833004WL010008 Nirmala Baliram Gate 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160476 NIRMALA BALIRAM GATE BANK OF INDIA(508505)
151 Amgaon MH-33-004-059-001/105
(SONEKHARI) 		1833004000NRG24260620230429388 27/06/2023 Kuntabai Laxman Thakre 1833004WL010008 Kuntabai Laxman Thakre 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160474 KUNTABAI LAXMAN THAKUR BANK OF INDIA(508505)
152 Amgaon MH-33-004-059-001/108
(SONEKHARI) 		1833004000NRG24260620230429390 27/06/2023 Chaya Santosh Neware 1833004WL010008 Chaya Santosh Neware 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160802 CHHAYA SANTOSH NEVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 Amgaon MH-33-004-059-001/11
(SONEKHARI) 		1833004000NRG24260620230429392 27/06/2023 Zulanbai Chaitram Yelsare 1833004WL010008 Zulanbai Chaitram Yelsare 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160682 ZULANBAI CHAITRAM YELSARE BANK OF INDIA(508505)
154 Amgaon MH-33-004-059-001/113
(SONEKHARI) 		1833004000NRG24260620230429393 27/06/2023 Indu Munnaram Borkar 1833004WL010008 Indu Munnaram Borkar 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160683 INDUBAI MUNNILAL BORKAR BANK OF INDIA(508505)
155 Amgaon MH-33-004-059-001/114
(SONEKHARI) 		1833004000NRG24260620230429394 27/06/2023 Pramilabai Ramlal Meshram 1833004WL010008 Pramilabai Ramlal Meshram 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160758 MRS PRAMILA RAMLAL MESHRAM STATE BANK OF INDIA(508548)
156 Amgaon MH-33-004-059-001/117
(SONEKHARI) 		1833004000NRG24260620230429395 27/06/2023 Anita Gyaneshwar Vatti 1833004WL010008 Anita Gyaneshwar Vatti 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160684 ANITA GYANESHWAR WATTI BANK OF INDIA(508505)
157 Amgaon MH-33-004-059-001/122
(SONEKHARI) 		1833004000NRG24260620230429398 27/06/2023 BHUMESHWARA DURGAPRASAD SHENDE 1833004WL010008 BHUMESHWARA DURGAPRASAD SHENDE 00048 BKID0009200 1200 1200 Processed 02/07/2023 A182230160878 BHUMESHWARA DURGAPRASAD SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
158 Amgaon MH-33-004-059-001/130
(SONEKHARI) 		1833004000NRG24260620230429400 27/06/2023 Bhagyaswara Premlal Rahandale 1833004WL010008 Bhagyaswara Premlal Rahandale 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160517 BHAGYASHWARA BHAULAL RHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 Amgaon MH-33-004-059-001/132
(SONEKHARI) 		1833004000NRG24260620230429402 27/06/2023 Moreshwara Mulchand Rahandale 1833004WL010008 Moreshwara Mulchand Rahandale 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160685 MORESHWARI MULCHAND RAHANGDALE BANK OF INDIA(508505)
160 Amgaon MH-33-004-059-001/140
(SONEKHARI) 		1833004000NRG24260620230429409 27/06/2023 Nirmala Shobelal Gate 1833004WL010008 Nirmala Shobelal Gate 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160477 NIRMALA SHOBHELAL GATE BANK OF INDIA(508505)
161 Amgaon MH-33-004-059-001/16
(SONEKHARI) 		1833004000NRG24260620230429415 27/06/2023 Mamta Purshottam Katare 1833004WL010008 Mamta Purshottam Katare 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160518 MAMTA PURUSOTTAM KATRE BANK OF INDIA(508505)
162 Amgaon MH-33-004-059-001/165
(SONEKHARI) 		1833004000NRG24260620230429417 27/06/2023 Koashalya Kawadu Fadkar 1833004WL010008 Koashalya Kawadu Fadkar 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160514 KOUSHALA KAVDU FADKAR BANK OF INDIA(508505)
163 Amgaon MH-33-004-059-001/17
(SONEKHARI) 		1833004000NRG24260620230429422 27/06/2023 Anita Rajkumar Katre 1833004WL010008 Anita Rajkumar Katre 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160516 ANITA RAJKUMAR KATRE BANK OF INDIA(508505)
164 Amgaon MH-33-004-059-001/17
(SONEKHARI) 		1833004000NRG24260620230429421 27/06/2023 Rajkumar Hemraj Katre 1833004WL010008 Rajkumar Hemraj Katre 00048 BKID0009200 1320 1320 Processed 01/07/2023 A182230160723 RAJKUMAR JEMRAJ KATARE BANK OF INDIA(508505)
165 Amgaon MH-33-004-059-001/170
(SONEKHARI) 		1833004000NRG24260620230429423 27/06/2023 Sayabai Premlal Gate 1833004WL010008 Sayabai Premlal Gate 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160519 SAYABAI PREMLAL GATE BANK OF INDIA(508505)
166 Amgaon MH-33-004-059-001/174
(SONEKHARI) 		1833004000NRG24260620230429424 27/06/2023 Nandlal Rahangdale 1833004WL010008 Nandlal Rahangdale 00048 BKID0009200 1320 1320 Processed 01/07/2023 A182230160471 NANDLAL LALA RAHANGADALE BANK OF INDIA(508505)
167 Amgaon MH-33-004-059-001/184
(SONEKHARI) 		1833004000NRG24260620230429427 27/06/2023 Ratnakala Kamleshwar Thakur 1833004WL010008 Ratnakala Kamleshwar Thakur 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160879 MRS RATNKALA KAMALESHWAR THAKUR STATE BANK OF INDIA(508548)
168 Amgaon MH-33-004-059-001/190
(SONEKHARI) 		1833004000NRG24260620230429430 27/06/2023 Chitrkala Rajkumar Patle 1833004WL010008 Chitrkala Rajkumar Patle 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160741 CHITRAKALA RAJKUMAR PATLE BANK OF INDIA(508505)
169 Amgaon MH-33-004-059-001/193
(SONEKHARI) 		1833004000NRG24260620230429431 27/06/2023 PRABHA SHIVSHANKAR SHENDE 1833004WL010008 PRABHA SHIVSHANKAR SHENDE 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160801 Miss. Prabhabai Shivshankar Shende BANK OF MAHARASHTRA(607387)
170 Amgaon MH-33-004-059-001/207
(SONEKHARI) 		1833004000NRG24260620230429435 27/06/2023 YOGESHWAR SAMPAT BHAGAT 1833004WL010008 YOGESHWAR SAMPAT BHAGAT 00048 BKID0009200 880 880 Processed 01/07/2023 A182230160880 YOGESHWAR SAMPAT BHAGAT BANK OF INDIA(508505)
171 Amgaon MH-33-004-059-001/31
(SONEKHARI) 		1833004000NRG24260620230429451 27/06/2023 Sevanta Sevakram Baghele 1833004WL010008 Sevanta Sevakram Baghele 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160686 SEVANTABAI SEVAKRAM BAGHELE BANK OF INDIA(508505)
172 Amgaon MH-33-004-059-001/38
(SONEKHARI) 		1833004000NRG24260620230429457 27/06/2023 Dhurpata Mansaram Vatti 1833004WL010008 Dhurpata Mansaram Vatti 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160478 DHURPATA MANSARAM WATTI BANK OF INDIA(508505)
173 Amgaon MH-33-004-059-001/40
(SONEKHARI) 		1833004000NRG24260620230429459 27/06/2023 Ruplata Rupchand Rahagdale 1833004WL010008 Ruplata Rupchand Rahagdale 00048 BKID0009200 1000 1000 Processed 01/07/2023 A182230160687 RUPLATA RUPCHAND RAHANGADALE BANK OF INDIA(508505)
174 Amgaon MH-33-004-059-001/45
(SONEKHARI) 		1833004000NRG24260620230429461 27/06/2023 Sunita Hivaraj Rahangdale 1833004WL010008 Sunita Hivaraj Rahangdale 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160688 SUNITA HIVRAJ RAHANGDALE BANK OF INDIA(508505)
175 Amgaon MH-33-004-059-001/47
(SONEKHARI) 		1833004000NRG24260620230429463 27/06/2023 Pushtakala Santohs Rahangdale 1833004WL010008 Pushtakala Santohs Rahangdale 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160515 PUSTAKALA SANTOSH RAHANGDALE BANK OF INDIA(508505)
176 Amgaon MH-33-004-059-001/6
(SONEKHARI) 		1833004000NRG24260620230429468 27/06/2023 Fulwanta Kulpat Uiky 1833004WL010008 Fulwanta Kulpat Uiky 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160690 FULWANTA KULPAT UIKEY BANK OF INDIA(508505)
177 Amgaon MH-33-004-059-001/6
(SONEKHARI) 		1833004000NRG24260620230429467 27/06/2023 Kulpat Isaru Uikey 1833004WL010008 Kulpat Isaru Uikey 00048 BKID0009200 1320 1320 Processed 01/07/2023 A182230160689 MR KULPAT ISARU UKEY STATE BANK OF INDIA(508548)
178 Amgaon MH-33-004-059-001/77
(SONEKHARI) 		1833004000NRG24260620230429475 27/06/2023 Vanchala Manu Ramteke 1833004WL010008 Vanchala Manu Ramteke 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160691 VACHHALA MANNU RAMTEKE BANK OF INDIA(508505)
179 Amgaon MH-33-004-059-001/77-A
(SONEKHARI) 		1833004000NRG24260620230429476 27/06/2023 Bhumika Channu Ramteke 1833004WL010008 Bhumika Channu Ramteke 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160707 BHUMIKA CHHANNU RAMTEKE BANK OF INDIA(508505)
180 Amgaon MH-33-004-059-001/98
(SONEKHARI) 		1833004000NRG24260620230429489 27/06/2023 Chunanda Bhaulal Gate 1833004WL010008 Chunanda Bhaulal Gate 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160861 CHUNANDA BHAULAL GATE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 Amgaon MH-33-004-061-001/71
(WADDH) 		1833004000NRG24260620230429490 27/06/2023 Sunil 1833004WL010008 Sunil 00048 BKID0009200 1000 1000 Processed 01/07/2023 A182230160840 SUNIL LALCHAND PARIHAR BANK OF INDIA(508505)
182 Amgaon MH-33-004-067-001/10
(BURADITOLA) 		1833004000NRG24260620230424833 27/06/2023 Gunwanta Budhnarayan Rinait 1833004WL009945 Gunwanta Budhnarayan Rinait 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160777 GUNVANTA BUDHANARAYAN RINAYAT BANK OF INDIA(508505)
183 Amgaon MH-33-004-067-001/104
(BURADITOLA) 		1833004000NRG24260620230424834 27/06/2023 SHAKUNTALABAI KHUSHAL FUNDE 1833004WL009945 SHAKUNTALABAI KHUSHAL FUNDE 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160785 SHAKUNTALABAI KHUSHAL FUNDE BANK OF INDIA(508505)
184 Amgaon MH-33-004-067-001/110
(BURADITOLA) 		1833004000NRG24260620230424836 27/06/2023 KISANA RAMCHAND BISEN 1833004WL009945 KISANA RAMCHAND BISEN 00048 BKID0009200 520 520 Processed 01/07/2023 A182230160692 KISANA RAMCHAND BISEN BANK OF INDIA(508505)
185 Amgaon MH-33-004-067-001/110
(BURADITOLA) 		1833004000NRG24260620230424835 27/06/2023 Ramchandra Dasru Bisen 1833004WL009945 Ramchandra Dasru Bisen 00048 BKID0009200 819 819 Processed 02/07/2023 A182230160851 RAMCHAND DASARU BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 Amgaon MH-33-004-067-001/111
(BURADITOLA) 		1833004000NRG24260620230424838 27/06/2023 NIRMALA SURAJ MATALE 1833004WL009945 NIRMALA SURAJ MATALE 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160787 NIRMALA SURESH MATALE BANK OF INDIA(508505)
187 Amgaon MH-33-004-067-001/12
(BURADITOLA) 		1833004000NRG24260620230424842 27/06/2023 ANANDA NANDLAL BISEN 1833004WL009945 ANANDA NANDLAL BISEN 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160693 ANANDA NANDLAL BISEN BANK OF INDIA(508505)
188 Amgaon MH-33-004-067-001/143
(BURADITOLA) 		1833004000NRG24260620230424844 27/06/2023 Prabhabai Gopichand Kore 1833004WL009945 Prabhabai Gopichand Kore 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160694 PRABHA GOPICHAND KORE BANK OF INDIA(508505)
189 Amgaon MH-33-004-067-001/150
(BURADITOLA) 		1833004000NRG24260620230424846 27/06/2023 Dawrka Zanklal Tekrdhare 1833004WL009945 Dawrka Zanklal Tekrdhare 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160696 DWARKA ZANAKLAL TEKARDHARE BANK OF INDIA(508505)
190 Amgaon MH-33-004-067-001/150
(BURADITOLA) 		1833004000NRG24260620230424845 27/06/2023 Zanaklal Bhaiyalal Tekardhare 1833004WL009945 Zanaklal Bhaiyalal Tekardhare 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160695 ZANAKLAL BHAIYALAL TEKARGHARE BANK OF INDIA(508505)
191 Amgaon MH-33-004-067-001/151
(BURADITOLA) 		1833004000NRG24260620230424847 27/06/2023 Devakram Tukaram Kore 1833004WL009945 Devakram Tukaram Kore 00048 BKID0009200 1050 1050 Processed 01/07/2023 A182230160725 DEVAKRAM TUKARAM KORE BANK OF INDIA(508505)
192 Amgaon MH-33-004-067-001/151
(BURADITOLA) 		1833004000NRG24260620230424848 27/06/2023 Sunita Devram Kore 1833004WL009945 Sunita Devram Kore 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160832 SUNITA DEVAKRAM KORE BANK OF INDIA(508505)
193 Amgaon MH-33-004-067-001/212
(BURADITOLA) 		1833004000NRG24260620230424854 27/06/2023 Khemeshwari Chandrasen Rinait 1833004WL009945 Khemeshwari Chandrasen Rinait 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160805 KHEMESHWARI CHANDRASEN RINAIT BANK OF INDIA(508505)
194 Amgaon MH-33-004-067-001/214
(BURADITOLA) 		1833004000NRG24260620230424856 27/06/2023 Savita Sushil Rinait 1833004WL009945 Savita Sushil Rinait 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160775 SAVITA SUSHIL RINAIT BANK OF INDIA(508505)
195 Amgaon MH-33-004-067-001/214
(BURADITOLA) 		1833004000NRG24260620230424855 27/06/2023 Sushil Bisram Rinait 1833004WL009945 Sushil Bisram Rinait 00048 BKID0009200 1200 1200 Processed 01/07/2023 A182230160881 SHUSHI BISRAM RINAIT BANK OF INDIA(508505)
196 Amgaon MH-33-004-067-001/255
(BURADITOLA) 		1833004000NRG24260620230424862 27/06/2023 Hemraj Bisen 1833004WL009945 Hemraj Bisen 00048 BKID0009200 1820 1820 Processed 01/07/2023 A182230160858 HEMRAJ SHYAMCHAND BISEN BANK OF INDIA(508505)
197 Amgaon MH-33-004-067-001/30
(BURADITOLA) 		1833004000NRG24260620230424864 27/06/2023 LILESHWARI MOHANLAL RENAIT 1833004WL009945 LILESHWARI MOHANLAL RENAIT 00048 BKID0009200 1820 1820 Processed 01/07/2023 A182230160698 LILESHWARI MOHANLAL RENAIT BANK OF INDIA(508505)
198 Amgaon MH-33-004-067-001/31
(BURADITOLA) 		1833004000NRG24260620230424866 27/06/2023 Chamnbai Shamchand Bisen 1833004WL009945 Chamnbai Shamchand Bisen 00048 BKID0009200 780 780 Rejected 01/07/2023 A182230160700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Amgaon MH-33-004-067-001/55
(BURADITOLA) 		1833004000NRG24260620230424868 27/06/2023 PANCHPULA ASARAM HARINKHEDE 1833004WL009945 PANCHPULA ASARAM HARINKHEDE 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160839 PANCHFULA ASARAM HARINKHEDE BANK OF INDIA(508505)
200 Amgaon MH-33-004-067-001/78
(BURADITOLA) 		1833004000NRG24260620230424870 27/06/2023 KANTABAI BHOJRAJ HARINKHEDE 1833004WL009945 KANTABAI BHOJRAJ HARINKHEDE 00048 BKID0009200 780 780 Processed 01/07/2023 A182230160701 KANTA BHJRAJ HARINKHEDE BANK OF INDIA(508505)
201 Amgaon MH-33-004-067-001/95
(BURADITOLA) 		1833004000NRG24260620230424874 27/06/2023 BHAGARATHA GYANIRAM BOHARE 1833004WL009945 BHAGARATHA GYANIRAM BOHARE 00048 BKID0009200 780 780 Processed 02/07/2023 A182230160784 BHAGRATA GYANIRAM BOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209005 209005
202 Amgaon MH-33-004-030-001/114
(KATULI) 		1833004000NRG24260620230425045 27/06/2023 Panchfula Govinda Bhelave 1833004WL009953 Panchfula Govinda Bhelave 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160756 PANCHAFULA GOVINDA BHELAVE BANK OF INDIA(508505)
203 Amgaon MH-33-004-030-001/117
(KATULI) 		1833004000NRG24260620230425047 27/06/2023 Lilabai Waman Bhelave 1833004WL009953 Lilabai Waman Bhelave 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160841 LILABAI WAMAN BHELAVE BANK OF INDIA(508505)
204 Amgaon MH-33-004-030-001/117
(KATULI) 		1833004000NRG24260620230425046 27/06/2023 Vaman Tima Bhelave 1833004WL009953 Vaman Tima Bhelave 00048 BKID0009210 370 370 Processed 01/07/2023 A182230160842 VAMAN TIMA BHELAVE BANK OF INDIA(508505)
205 Amgaon MH-33-004-030-001/136
(KATULI) 		1833004000NRG24260620230425050 27/06/2023 Kailash Dhanlal Donode 1833004WL009953 Kailash Dhanlal Donode 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160757 KAILASH DHANLAL DONODE BANK OF INDIA(508505)
206 Amgaon MH-33-004-030-001/16
(KATULI) 		1833004000NRG24260620230425056 27/06/2023 Jiranbai Chaitram Bhelave 1833004WL009953 Jiranbai Chaitram Bhelave 00048 BKID0009210 185 185 Processed 02/07/2023 A182230160863 JIRANBAI CHAITRAM BHELAVE INDIA POST PAYMENTS BANK LIMITED(508528)
207 Amgaon MH-33-004-030-001/174
(KATULI) 		1833004000NRG24260620230425059 27/06/2023 Yoglal Tarachand Atkare 1833004WL009953 Yoglal Tarachand Atkare 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160836 YOGLAL TARACHAND ATKARI BANK OF INDIA(508505)
208 Amgaon MH-33-004-030-001/226
(KATULI) 		1833004000NRG24260620230425073 27/06/2023 Vimlabai Ghanshyam Meshram 1833004WL009953 Vimlabai Ghanshyam Meshram 00048 BKID0009210 555 555 Rejected 01/07/2023 A182230160667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Amgaon MH-33-004-030-001/239
(KATULI) 		1833004000NRG24260620230425075 27/06/2023 Moreshwari Anirudhd Meshram 1833004WL009953 Moreshwari Anirudhd Meshram 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160753 MORESHWARI ANIRUDH MESHRAM BANK OF INDIA(508505)
210 Amgaon MH-33-004-030-001/243
(KATULI) 		1833004000NRG24260620230425077 27/06/2023 Sevantabai Ramesh Sonwane 1833004WL009953 Sevantabai Ramesh Sonwane 00048 BKID0009210 370 370 Processed 01/07/2023 A182230160847 SONWANE SEVANTA RAMESH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
211 Amgaon MH-33-004-030-001/250
(KATULI) 		1833004000NRG24260620230425079 27/06/2023 Gunvantabai Shrawan Raut 1833004WL009953 Gunvantabai Shrawan Raut 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160761 GUNAVANTABAI SHRAWAN RAUT BANK OF INDIA(508505)
212 Amgaon MH-33-004-030-001/30
(KATULI) 		1833004000NRG24260620230425091 27/06/2023 Kanta Ghanshyam Kumbhalkar 1833004WL009953 Kanta Ghanshyam Kumbhalkar 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160837 KANTABAI GHANSHAM KUNBHALKAR BANK OF INDIA(508505)
213 Amgaon MH-33-004-030-001/324
(KATULI) 		1833004000NRG24260620230425093 27/06/2023 Sangita Ganesh Khotele 1833004WL009953 Sangita Ganesh Khotele 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160722 SAGITA GANESH KHOTELE BANK OF INDIA(508505)
214 Amgaon MH-33-004-030-001/344
(KATULI) 		1833004000NRG24260620230425097 27/06/2023 Shanttabai Sukharam Mohankar 1833004WL009953 Shanttabai Sukharam Mohankar 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160868 SHANTABAI SUKRAM MOHANKAR BANK OF INDIA(508505)
215 Amgaon MH-33-004-030-001/384
(KATULI) 		1833004000NRG24260620230425104 27/06/2023 Vimalabai Gopal Bahekar 1833004WL009953 Vimalabai Gopal Bahekar 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160738 MRS VIMALABAI GOPAL BAHEKAR STATE BANK OF INDIA(508548)
216 Amgaon MH-33-004-030-001/39
(KATULI) 		1833004000NRG24260620230425107 27/06/2023 Kawalu Modku Hattimare 1833004WL009953 Kawalu Modku Hattimare 00048 BKID0009210 555 555 Processed 02/07/2023 A182230160856 KAVDU MODKU HATTIMARE INDIA POST PAYMENTS BANK LIMITED(508528)
217 Amgaon MH-33-004-030-001/426
(KATULI) 		1833004000NRG24260620230425116 27/06/2023 Kantabai Jairam Khotele 1833004WL009953 Kantabai Jairam Khotele 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160867 KANTABAI JAIRAM KHOTELE BANK OF INDIA(508505)
218 Amgaon MH-33-004-030-001/432
(KATULI) 		1833004000NRG24260620230425117 27/06/2023 Radhika Sitaram Maharwade 1833004WL009953 Radhika Sitaram Maharwade 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160866 RADHIKABAI SITARAM MAHARWADE BANK OF INDIA(508505)
219 Amgaon MH-33-004-030-001/454
(KATULI) 		1833004000NRG24260620230425119 27/06/2023 Surendra Tejaram Bhongade 1833004WL009953 Surendra Tejaram Bhongade 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160097 SURENDRA TEJRAM BHONGADE BANK OF INDIA(508505)
220 Amgaon MH-33-004-030-001/478
(KATULI) 		1833004000NRG24260620230425123 27/06/2023 Ramkala Ghanshyam Tembhare 1833004WL009953 Ramkala Ghanshyam Tembhare 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160754 RAMKALA GHANSHAM TEMBHARE BANK OF INDIA(508505)
221 Amgaon MH-33-004-030-001/525
(KATULI) 		1833004000NRG24260620230425129 27/06/2023 Baranbai Charandas Bhelave 1833004WL009953 Baranbai Charandas Bhelave 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160871 BARANBAI CHARANDAS BHELAVE BANK OF INDIA(508505)
222 Amgaon MH-33-004-030-001/542
(KATULI) 		1833004000NRG24260620230425134 27/06/2023 Gyanvanta Rajesh Shivankar 1833004WL009953 Gyanvanta Rajesh Shivankar 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160731 GYANAVANTA RAJESHWAR SHIVANKAR BANK OF INDIA(508505)
223 Amgaon MH-33-004-030-001/552
(KATULI) 		1833004000NRG24260620230425137 27/06/2023 Iadubai Shantibhushan Maharvade 1833004WL009953 Iadubai Shantibhushan Maharvade 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160874 INDUBAI SHANTIBHUSHAN MAHARWADE BANK OF INDIA(508505)
224 Amgaon MH-33-004-030-001/562
(KATULI) 		1833004000NRG24260620230425140 27/06/2023 Pusatkala Pradip Neware 1833004WL009953 Pusatkala Pradip Neware 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160862 PUSTAKALA PRADEEP NEWARE BANK OF INDIA(508505)
225 Amgaon MH-33-004-030-001/569
(KATULI) 		1833004000NRG24260620230425142 27/06/2023 Manoj Ramesh Gripunje 1833004WL009953 Manoj Ramesh Gripunje 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160857 MANOJ RAMESH GIREPUNJE BANK OF INDIA(508505)
226 Amgaon MH-33-004-030-001/639
(KATULI) 		1833004000NRG24260620230425146 27/06/2023 Rajkumar Bhaiyalal Lanjewar 1833004WL009953 Rajkumar Bhaiyalal Lanjewar 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160864 RAJKUMAR BHAIYALAL LANJEWAR BANK OF INDIA(508505)
227 Amgaon MH-33-004-030-001/639
(KATULI) 		1833004000NRG24260620230425147 27/06/2023 Tarabai Rajkumar Lanjewar 1833004WL009953 Tarabai Rajkumar Lanjewar 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160870 TARABAI RAJKUMAR LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
228 Amgaon MH-33-004-030-001/730
(KATULI) 		1833004000NRG24260620230425157 27/06/2023 Bhagyashri Ravinrdra Tekam 1833004WL009953 Bhagyashri Ravinrdra Tekam 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160875 BHAGYASHRI RAVINDRA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
229 Amgaon MH-33-004-030-001/732
(KATULI) 		1833004000NRG24260620230425158 27/06/2023 Retu Sanjay Bhelave 1833004WL009953 Retu Sanjay Bhelave 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160872 RITU SANJAY BHELAVE BANK OF INDIA(508505)
230 Amgaon MH-33-004-030-001/79
(KATULI) 		1833004000NRG24260620230425160 27/06/2023 Ruchand Urkuda Tekam 1833004WL009953 Ruchand Urkuda Tekam 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160869 RUPCHAND URKUDA TEKAM BANK OF INDIA(508505)
231 Amgaon MH-33-004-030-001/90
(KATULI) 		1833004000NRG24260620230425161 27/06/2023 Sakuntala Jailal Farkunde 1833004WL009953 Sakuntala Jailal Farkunde 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160739 SAKUNTALA JAILAL FARKUNDE BANK OF INDIA(508505)
232 Amgaon MH-33-004-030-001/96
(KATULI) 		1833004000NRG24260620230425163 27/06/2023 Dipa Gorishankr RAut 1833004WL009953 Dipa Gorishankr RAut 00048 BKID0009210 555 555 Processed 01/07/2023 A182230160873 MRS DEEPA GAURISHANKAR RAUT STATE BANK OF INDIA(508548)
233 Amgaon MH-33-004-031-001/251
(SITEPAR) 		1833004000NRG24260620230424662 27/06/2023 Urmila Gusai Chaudhari 1833004WL009945 Urmila Gusai Chaudhari 00048 BKID0009210 600 600 Processed 01/07/2023 A182230160721 URMILABAI GUSAI CHAUDHARI BANK OF INDIA(508505)
234 Amgaon MH-33-004-031-001/677
(SITEPAR) 		1833004000NRG24260620230424764 27/06/2023 Dwarkabai Likhiram Bisen 1833004WL009945 Dwarkabai Likhiram Bisen 00048 BKID0009210 600 600 Processed 01/07/2023 A182230160865 DWARKABAI LIKHIRAM BISEN BANK OF INDIA(508505)
235 Amgaon MH-33-004-031-001/889
(SITEPAR) 		1833004000NRG24260620230424828 27/06/2023 Prabha Yograj Bisen 1833004WL009945 Prabha Yograj Bisen 00048 BKID0009210 600 600 Processed 01/07/2023 A182230160860 PRABHA YOGRAJ BISEN BANK OF INDIA(508505)
SubTotal 18265 18265
236 Amgaon MH-33-004-004-001/12
(THANA) 		1833004000NRG24270620230452483 27/06/2023 Radhubai Sobilal Sendre 1833004WL010284 Radhubai Sobilal Sendre 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160654 RADHUBAI SHOBHELAL SHENDRE BANK OF INDIA(508505)
237 Amgaon MH-33-004-004-001/179
(THANA) 		1833004000NRG24270620230452484 27/06/2023 Pustkala Munnalal Harinkhede 1833004WL010284 Pustkala Munnalal Harinkhede 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160105 PUSTKALA MUNNALAL HARINKHEDE BANK OF INDIA(508505)
238 Amgaon MH-33-004-004-001/180
(THANA) 		1833004000NRG24270620230452485 27/06/2023 Usha Chotelal Harinkhede 1833004WL010284 Usha Chotelal Harinkhede 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160713 USHA CHOTELAL HARINKHEDE BANK OF INDIA(508505)
239 Amgaon MH-33-004-004-001/197
(THANA) 		1833004000NRG24270620230452486 27/06/2023 Urmila Delichand Choudhari 1833004WL010284 Urmila Delichand Choudhari 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160520 URMILA DELICHAND CHAUDHARY BANK OF INDIA(508505)
240 Amgaon MH-33-004-004-001/2
(THANA) 		1833004000NRG24270620230452487 27/06/2023 Gopal Sitaram Deshakar 1833004WL010284 Gopal Sitaram Deshakar 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160726 GOPAL SITARAM DESHAKAR. BANK OF INDIA(508505)
241 Amgaon MH-33-004-004-001/207
(THANA) 		1833004000NRG24270620230452488 27/06/2023 Prabhabai Omprakash Joshi 1833004WL010284 Prabhabai Omprakash Joshi 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160727 PRABHABAI OMPRAKASH JOSHI BANK OF INDIA(508505)
242 Amgaon MH-33-004-004-001/242
(THANA) 		1833004000NRG24270620230452490 27/06/2023 GITABAI RAJKUMAR MESHRAM 1833004WL010284 GITABAI RAJKUMAR MESHRAM 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160768 GITABAI RAJKUMAR MESHRAM BANK OF INDIA(508505)
243 Amgaon MH-33-004-004-001/242
(THANA) 		1833004000NRG24270620230452489 27/06/2023 Raju Dama Meshram 1833004WL010284 Raju Dama Meshram 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160831 RAJU DAMA MESHRAM. BANK OF INDIA(508505)
244 Amgaon MH-33-004-004-001/258
(THANA) 		1833004000NRG24270620230452491 27/06/2023 kalabai Pratap Thakre 1833004WL010284 kalabai Pratap Thakre 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160521 KALABI PRATAP THAKRE BANK OF INDIA(508505)
245 Amgaon MH-33-004-004-001/26
(THANA) 		1833004000NRG24270620230452492 27/06/2023 Amit Shivram Bandewar 1833004WL010284 Amit Shivram Bandewar 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160710 AMIT BHIVRAM BENDARWAR BANK OF INDIA(508505)
246 Amgaon MH-33-004-004-001/26
(THANA) 		1833004000NRG24270620230452493 27/06/2023 Sindhubai Amit Bendawar 1833004WL010284 Sindhubai Amit Bendawar 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160711 SHINDHU AMIT BENDARWAR BANK OF INDIA(508505)
247 Amgaon MH-33-004-004-001/31
(THANA) 		1833004000NRG24270620230452495 27/06/2023 Pushpabai Tikaram Gathe 1833004WL010284 Pushpabai Tikaram Gathe 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160852 PUSHPA TIKARAMJI GATE. BANK OF INDIA(508505)
248 Amgaon MH-33-004-004-001/325
(THANA) 		1833004000NRG24270620230452497 27/06/2023 Jirabai Kisan Pusam 1833004WL010284 Jirabai Kisan Pusam 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160655 JIRANBAI KISAN PUSAM. BANK OF INDIA(508505)
249 Amgaon MH-33-004-004-001/325
(THANA) 		1833004000NRG24270620230452498 27/06/2023 Pruthiviraj Kisan Pusam 1833004WL010284 Pruthiviraj Kisan Pusam 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160826 PRUTHVIRAJ KISAN PUSAM BANK OF INDIA(508505)
250 Amgaon MH-33-004-004-001/326
(THANA) 		1833004000NRG24270620230452499 27/06/2023 Chandrakala Badrinath Meshram 1833004WL010284 Chandrakala Badrinath Meshram 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160523 CHANDRAKALA BADRINATH MESHRAM BANK OF INDIA(508505)
251 Amgaon MH-33-004-004-001/327
(THANA) 		1833004000NRG24270620230452500 27/06/2023 Pushapa Pralad Tumsare 1833004WL010284 Pushapa Pralad Tumsare 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160807 PUSHPA PRALHAD TUMSARE BANK OF INDIA(508505)
252 Amgaon MH-33-004-004-001/328
(THANA) 		1833004000NRG24270620230452502 27/06/2023 Pramila Pyarelal Tumadam 1833004WL010284 Pramila Pyarelal Tumadam 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160746 PRAMILABAI PYARELAL TUMDAM BANK OF INDIA(508505)
253 Amgaon MH-33-004-004-001/328
(THANA) 		1833004000NRG24270620230452501 27/06/2023 Raman Zadu Tulkam 1833004WL010284 Raman Zadu Tulkam 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160524 RAMAN ZADU TUMDAM. BANK OF INDIA(508505)
254 Amgaon MH-33-004-004-001/341
(THANA) 		1833004000NRG24270620230452504 27/06/2023 Shantabai Bhagwandas Sathawane 1833004WL010284 Shantabai Bhagwandas Sathawane 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160835 SHANTABAI BHAGWANDAS SATHAWANE BANK OF INDIA(508505)
255 Amgaon MH-33-004-004-001/360
(THANA) 		1833004000NRG24270620230452506 27/06/2023 Gitabai Dhanraj Harinkhede 1833004WL010284 Gitabai Dhanraj Harinkhede 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160099 GITABAI DHANRAJ HARINKHEDE. BANK OF INDIA(508505)
256 Amgaon MH-33-004-004-001/39
(THANA) 		1833004000NRG24270620230452509 27/06/2023 Nanubai Tulshiram Agare 1833004WL010284 Nanubai Tulshiram Agare 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160829 NANUBAI TULSIRAM AGARE BANK OF INDIA(508505)
257 Amgaon MH-33-004-004-001/39
(THANA) 		1833004000NRG24270620230452508 27/06/2023 Turshiram Bakaram Agre 1833004WL010284 Turshiram Bakaram Agre 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160525 TULSHIRAM BAKARAM AGRE. BANK OF INDIA(508505)
258 Amgaon MH-33-004-004-001/404
(THANA) 		1833004000NRG24270620230452510 27/06/2023 Yoganbai Bhaulal Bawanthede 1833004WL010284 Yoganbai Bhaulal Bawanthede 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160730 YOGANBAI BHAULAL BAWANTHADE BANK OF INDIA(508505)
259 Amgaon MH-33-004-004-001/435
(THANA) 		1833004000NRG24270620230452513 27/06/2023 Sarswata Gopal Kore 1833004WL010284 Sarswata Gopal Kore 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160526 SARSWATIBAI GOPAL KORE BANK OF INDIA(508505)
260 Amgaon MH-33-004-004-001/449
(THANA) 		1833004000NRG24270620230452515 27/06/2023 Dwarka Shamrao Kore 1833004WL010284 Dwarka Shamrao Kore 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160527 DWARKA SHAMRAO KORE BANK OF INDIA(508505)
261 Amgaon MH-33-004-004-001/449
(THANA) 		1833004000NRG24270620230452514 27/06/2023 Shyamkala Mahesh Kore 1833004WL010284 Shyamkala Mahesh Kore 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160113 SHAMKALA MAHESH KORE BANK OF INDIA(508505)
262 Amgaon MH-33-004-004-001/452
(THANA) 		1833004000NRG24270620230452517 27/06/2023 Gunwanta Rajendra Mendhe 1833004WL010284 Gunwanta Rajendra Mendhe 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160529 GUNWANTA RAJENDRA MENDHE BANK OF INDIA(508505)
263 Amgaon MH-33-004-004-001/452
(THANA) 		1833004000NRG24270620230452516 27/06/2023 Rajendra Kisan Mendhe 1833004WL010284 Rajendra Kisan Mendhe 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160528 RAJENDRA KISAN MENDHE BANK OF INDIA(508505)
264 Amgaon MH-33-004-004-001/453
(THANA) 		1833004000NRG24270620230452518 27/06/2023 Dhrurpata Shamrao Paulzagde 1833004WL010284 Dhrurpata Shamrao Paulzagde 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160530 DHRUPATA SHYAMRAO PAULZAGDE BANK OF INDIA(508505)
265 Amgaon MH-33-004-004-001/469
(THANA) 		1833004000NRG24270620230452520 27/06/2023 Gorelal Shrawan Rahangadale 1833004WL010284 Gorelal Shrawan Rahangadale 00048 BKID0009224 588 588 Processed 01/07/2023 A182230160531 GORELAL SHRAWAN RAHANGDALE. BANK OF INDIA(508505)
266 Amgaon MH-33-004-004-001/493
(THANA) 		1833004000NRG24270620230452521 27/06/2023 Shilabai Shankar Pahulzagade 1833004WL010284 Shilabai Shankar Pahulzagade 00048 BKID0009224 196 196 Processed 01/07/2023 A182230160845 SHILABAI SHANKAR PAULZAGDE BANK OF INDIA(508505)
267 Amgaon MH-33-004-004-001/509
(THANA) 		1833004000NRG24270620230452523 27/06/2023 Fulwanta Parasram Khobragade 1833004WL010284 Fulwanta Parasram Khobragade 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160823 FULAWANTABAI PARASRAM KHOBRAGADE BANK OF INDIA(508505)
268 Amgaon MH-33-004-004-001/510
(THANA) 		1833004000NRG24270620230452524 27/06/2023 Rewankala Sunil Bawanthade 1833004WL010284 Rewankala Sunil Bawanthade 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160112 REVANKALA SUNIL BAWANTHADE BANK OF INDIA(508505)
269 Amgaon MH-33-004-004-001/684
(THANA) 		1833004000NRG24270620230452525 27/06/2023 Madhorao Mukaram Mendhe 1833004WL010284 Madhorao Mukaram Mendhe 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160108 MADHORAO TUKARAM MENDHE BANK OF INDIA(508505)
270 Amgaon MH-33-004-004-001/684
(THANA) 		1833004000NRG24270620230452526 27/06/2023 Ratnkala Madhorao Mendhe 1833004WL010284 Ratnkala Madhorao Mendhe 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160098 RATNAKALA MADHAORAO MENDHE BANK OF INDIA(508505)
271 Amgaon MH-33-004-004-001/750
(THANA) 		1833004000NRG24270620230452529 27/06/2023 Sunita Radhelal Harinkhede 1833004WL010284 Sunita Radhelal Harinkhede 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160767 SUNITABAI RADHELAL HARINKHEDE. BANK OF INDIA(508505)
272 Amgaon MH-33-004-004-001/755
(THANA) 		1833004000NRG24270620230452530 27/06/2023 Ranjita Rameshwar Banewar 1833004WL010284 Ranjita Rameshwar Banewar 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160109 RANJITA RAMESHWAR BANEWAR BANK OF INDIA(508505)
273 Amgaon MH-33-004-004-001/757
(THANA) 		1833004000NRG24270620230452531 27/06/2023 Rina Bhumeshwar Khotele 1833004WL010284 Rina Bhumeshwar Khotele 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160732 RINA BHUMESHWAR KHOTELE BANK OF INDIA(508505)
274 Amgaon MH-33-004-004-001/763
(THANA) 		1833004000NRG24270620230452532 27/06/2023 Hansaraj Bhivaram Kore 1833004WL010284 Hansaraj Bhivaram Kore 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160142 HANSARAJ BHIVARAM KORE BANK OF INDIA(508505)
275 Amgaon MH-33-004-004-001/775
(THANA) 		1833004000NRG24270620230452534 27/06/2023 Aruna Rajaram Mendhe 1833004WL010284 Aruna Rajaram Mendhe 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160114 ARUNA RAJARAM MENDHE BANK OF INDIA(508505)
276 Amgaon MH-33-004-004-001/777
(THANA) 		1833004000NRG24270620230452535 27/06/2023 Wanita Omprakash Bhelave 1833004WL010284 Wanita Omprakash Bhelave 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160834 VANITA OMPRAKASH BHELAVE BANK OF INDIA(508505)
277 Amgaon MH-33-004-004-001/787
(THANA) 		1833004000NRG24270620230452536 27/06/2023 Rekha Ramesh Thakre 1833004WL010284 Rekha Ramesh Thakre 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160148 REKHABAI RAMESH THAKARE BANK OF INDIA(508505)
278 Amgaon MH-33-004-004-001/837
(THANA) 		1833004000NRG24270620230452537 27/06/2023 Chandrakiran Yashwantrao Girhepunje 1833004WL010284 Chandrakiran Yashwantrao Girhepunje 00048 BKID0009224 588 588 Processed 01/07/2023 A182230160141 CHANDRAKIRAN YESHWANTRAO GIRHEPUNJE. BANK OF INDIA(508505)
279 Amgaon MH-33-004-004-001/862
(THANA) 		1833004000NRG24270620230452539 27/06/2023 Tekcheshwari Ravindra Bendwar 1833004WL010284 Tekcheshwari Ravindra Bendwar 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160102 TECHESHWARI RAVINDRA BENDWAR BANK OF INDIA(508505)
280 Amgaon MH-33-004-004-001/914
(THANA) 		1833004000NRG24270620230452541 27/06/2023 Pramodkumar Muturulal Yadao 1833004WL010284 Pramodkumar Muturulal Yadao 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160151 PRAMODKUMAR MUTURULAL YADAO BANK OF INDIA(508505)
281 Amgaon MH-33-004-004-002/300
(THANA) 		1833004000NRG24270620230452548 27/06/2023 Renu Roshan Mendhe 1833004WL010284 Renu Roshan Mendhe 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160533 RENU ROSHAN MENDHE BANK OF INDIA(508505)
282 Amgaon MH-33-004-004-002/300
(THANA) 		1833004000NRG24270620230452547 27/06/2023 Roshan Fogal Mendhe 1833004WL010284 Roshan Fogal Mendhe 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160656 ROSHAN FOGAL MENDHE BANK OF INDIA(508505)
283 Amgaon MH-33-004-004-002/514
(THANA) 		1833004000NRG24270620230452550 27/06/2023 Hanuji Bhika Girepunje 1833004WL010284 Hanuji Bhika Girepunje 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160534 HANU BHIKA GIRIPUNJE. BANK OF INDIA(508505)
284 Amgaon MH-33-004-004-002/514
(THANA) 		1833004000NRG24270620230452551 27/06/2023 Jiranbai Hanuji Girhepunje 1833004WL010284 Jiranbai Hanuji Girhepunje 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160728 JIRANBAI HANNUJI GIRHEPUNJE BANK OF INDIA(508505)
285 Amgaon MH-33-004-004-002/522
(THANA) 		1833004000NRG24270620230452559 27/06/2023 Hivraj Jayal Kore 1833004WL010284 Hivraj Jayal Kore 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160535 HIVRAJ JAYAL KORE BANK OF INDIA(508505)
286 Amgaon MH-33-004-004-002/522
(THANA) 		1833004000NRG24270620230452560 27/06/2023 Sunita Hivraj Kore 1833004WL010284 Sunita Hivraj Kore 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160536 SUNITA HIWARAJ KORE BANK OF INDIA(508505)
287 Amgaon MH-33-004-004-002/529
(THANA) 		1833004000NRG24270620230452562 27/06/2023 Chetlal Beniram Khobragade 1833004WL010284 Chetlal Beniram Khobragade 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160537 CHETLAL BENIRAM KHOBRAGADE BANK OF INDIA(508505)
288 Amgaon MH-33-004-004-002/529
(THANA) 		1833004000NRG24270620230452563 27/06/2023 Latabai Chabilal Khobragade 1833004WL010284 Latabai Chabilal Khobragade 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160104 LATABAI CHAITLAL KHOBRAGADE BANK OF INDIA(508505)
289 Amgaon MH-33-004-004-002/534
(THANA) 		1833004000NRG24270620230452564 27/06/2023 Dileshwari Chhaganlal Bisen 1833004WL010284 Dileshwari Chhaganlal Bisen 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160729 DILESHWARI CHHAGANLAL BISEN BANK OF INDIA(508505)
290 Amgaon MH-33-004-004-002/537
(THANA) 		1833004000NRG24270620230452565 27/06/2023 Sukdeo Kadu Neware 1833004WL010284 Sukdeo Kadu Neware 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160538 SUKHADEV KOTHU NEWARE BANK OF INDIA(508505)
291 Amgaon MH-33-004-004-002/537
(THANA) 		1833004000NRG24270620230452566 27/06/2023 Sunanda Sukhdev Neware 1833004WL010284 Sunanda Sukhdev Neware 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160736 SUNANDA SUKHADEV NEWARE BANK OF INDIA(508505)
292 Amgaon MH-33-004-004-002/538
(THANA) 		1833004000NRG24270620230452567 27/06/2023 Niraj Shivram Khobragade 1833004WL010284 Niraj Shivram Khobragade 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160846 NIRAJ SHIVRAM KHOBRAGADE. BANK OF INDIA(508505)
293 Amgaon MH-33-004-004-002/540
(THANA) 		1833004000NRG24270620230452569 27/06/2023 YOGESHWARI RAVINDRA BENDWAR 1833004WL010284 YOGESHWARI RAVINDRA BENDWAR 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160115 YOGESHWARI RAVINDRA BENDWAR BANK OF INDIA(508505)
294 Amgaon MH-33-004-004-002/542
(THANA) 		1833004000NRG24270620230452570 27/06/2023 Shanta Shymrao Tawade 1833004WL010284 Shanta Shymrao Tawade 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160106 SHANTABAI SHAMRAO TAWADE BANK OF INDIA(508505)
295 Amgaon MH-33-004-004-002/543
(THANA) 		1833004000NRG24270620230452572 27/06/2023 Gita Premlal Kore 1833004WL010284 Gita Premlal Kore 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160539 GITABAI PREMLAL KORE BANK OF INDIA(508505)
296 Amgaon MH-33-004-004-002/543
(THANA) 		1833004000NRG24270620230452571 27/06/2023 Premlal Dhanlal Kore 1833004WL010284 Premlal Dhanlal Kore 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160809 MR PREMLAL DHANLAL KORE STATE BANK OF INDIA(508548)
297 Amgaon MH-33-004-004-002/545
(THANA) 		1833004000NRG24270620230452573 27/06/2023 Rama Ramnivas Meshram 1833004WL010284 Rama Ramnivas Meshram 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160540 RAMABAI RAMNIWAS MESHRAM BANK OF INDIA(508505)
298 Amgaon MH-33-004-004-002/547
(THANA) 		1833004000NRG24270620230452575 27/06/2023 Kisnabai Khemraj Kore 1833004WL010284 Kisnabai Khemraj Kore 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160541 KISANABAI KHEMRAJ KORE BANK OF INDIA(508505)
299 Amgaon MH-33-004-004-002/551
(THANA) 		1833004000NRG24270620230452579 27/06/2023 Ekadashi Mahesh Kewat 1833004WL010284 Ekadashi Mahesh Kewat 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160107 EKADASHI MAHESH KEWAT BANK OF INDIA(508505)
300 Amgaon MH-33-004-004-002/551
(THANA) 		1833004000NRG24270620230452577 27/06/2023 Jugan Mehtar Kewat 1833004WL010284 Jugan Mehtar Kewat 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160542 JUGANBAI MEHATAR KEWAT. BANK OF INDIA(508505)
301 Amgaon MH-33-004-004-002/551
(THANA) 		1833004000NRG24270620230452578 27/06/2023 Mahesh Mehtar Kewat 1833004WL010284 Mahesh Mehtar Kewat 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160143 MAHESH MEHATAR KEWAT BANK OF INDIA(508505)
302 Amgaon MH-33-004-004-002/553
(THANA) 		1833004000NRG24270620230452583 27/06/2023 Naina Sanjaykumar Bendwar 1833004WL010284 Naina Sanjaykumar Bendwar 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160147 NAINA SANJAYKUMAR BENDWAR INDUSIND BANK(607189)
303 Amgaon MH-33-004-004-002/553
(THANA) 		1833004000NRG24270620230452580 27/06/2023 Radhelal Sovinda Bendwar 1833004WL010284 Radhelal Sovinda Bendwar 00048 BKID0009224 980 980 Processed 02/07/2023 A182230160543 RADHELAL SOVINDA BENDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Amgaon MH-33-004-004-002/553
(THANA) 		1833004000NRG24270620230452581 27/06/2023 Ranjanabai Radesham Bendwar 1833004WL010284 Ranjanabai Radesham Bendwar 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160773 RANJANBAI RADHESHAM BENDWAR BANK OF INDIA(508505)
305 Amgaon MH-33-004-004-002/553
(THANA) 		1833004000NRG24270620230452582 27/06/2023 Sanjay Radeshyam Bendawar 1833004WL010284 Sanjay Radeshyam Bendawar 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160544 SANJAY RADHESHYAM BENDAWAR BANK OF INDIA(508505)
306 Amgaon MH-33-004-004-002/557
(THANA) 		1833004000NRG24270620230452587 27/06/2023 Anitabai Purushottam Kore 1833004WL010284 Anitabai Purushottam Kore 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160824 ANITABAI PURUSHOTTAM KORE BANK OF INDIA(508505)
307 Amgaon MH-33-004-004-002/562
(THANA) 		1833004000NRG24270620230452591 27/06/2023 Chaya Ashok Kore 1833004WL010284 Chaya Ashok Kore 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160546 CHHAYA ASHOK KORE BANK OF INDIA(508505)
308 Amgaon MH-33-004-004-002/562
(THANA) 		1833004000NRG24270620230452590 27/06/2023 Kisana Ganpat Kore 1833004WL010284 Kisana Ganpat Kore 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160545 KISHNABAI GANAPAT KORE BANK OF INDIA(508505)
309 Amgaon MH-33-004-004-002/562
(THANA) 		1833004000NRG24270620230452592 27/06/2023 Vijay Ganpat Kore 1833004WL010284 Vijay Ganpat Kore 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160734 VIJAY GANPAT KORE. BANK OF INDIA(508505)
310 Amgaon MH-33-004-004-002/564
(THANA) 		1833004000NRG24270620230452593 27/06/2023 Rupchand Modku Chaudhari 1833004WL010284 Rupchand Modku Chaudhari 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160547 RUPCHAND MODAKU CHAUDHARI BANK OF INDIA(508505)
311 Amgaon MH-33-004-004-002/565
(THANA) 		1833004000NRG24270620230452596 27/06/2023 Vandana Vasudev Neware 1833004WL010284 Vandana Vasudev Neware 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160745 VANDANABAI VASUDEO NEWARE BANK OF INDIA(508505)
312 Amgaon MH-33-004-004-002/565
(THANA) 		1833004000NRG24270620230452595 27/06/2023 Vasudev Kodu Neware 1833004WL010284 Vasudev Kodu Neware 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160548 WASUDEO KODHU NEWARE. BANK OF INDIA(508505)
313 Amgaon MH-33-004-004-002/568
(THANA) 		1833004000NRG24270620230452600 27/06/2023 Nilwanta Dasaram Khobragade 1833004WL010284 Nilwanta Dasaram Khobragade 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160549 NILWANTA TUWALCHAND KHOBRAGADE BANK OF INDIA(508505)
314 Amgaon MH-33-004-004-002/572
(THANA) 		1833004000NRG24270620230452601 27/06/2023 Sangita Shrikrushna Kore 1833004WL010284 Sangita Shrikrushna Kore 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160735 SANGITA SHRIKRUSHNA KORE BANK OF INDIA(508505)
315 Amgaon MH-33-004-004-002/572
(THANA) 		1833004000NRG24270620230452602 27/06/2023 Shrikurshna Sukram Kore 1833004WL010284 Shrikurshna Sukram Kore 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160550 SHRIKRUSHNA SUKHRAM KORE BANK OF INDIA(508505)
316 Amgaon MH-33-004-004-002/573
(THANA) 		1833004000NRG24270620230452603 27/06/2023 SUNITA SHANKAR MENDHE 1833004WL010284 SUNITA SHANKAR MENDHE 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160743 SUNITA SHANKAR MENDHE BANK OF INDIA(508505)
317 Amgaon MH-33-004-004-002/582
(THANA) 		1833004000NRG24270620230452605 27/06/2023 Amaruta Muneshwar Khotole 1833004WL010284 Amaruta Muneshwar Khotole 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160110 AMRUTA MUNESHWAR KHOTOLE BANK OF INDIA(508505)
318 Amgaon MH-33-004-004-002/586
(THANA) 		1833004000NRG24270620230452607 27/06/2023 Sevantabai Ravindra Mendhe 1833004WL010284 Sevantabai Ravindra Mendhe 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160712 SEVANTABAI RAVINDRA MENDHE BANK OF INDIA(508505)
319 Amgaon MH-33-004-004-002/589
(THANA) 		1833004000NRG24270620230452609 27/06/2023 Anusaya Ramaji Bendwar 1833004WL010284 Anusaya Ramaji Bendwar 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160551 ANUSHAYA RAMAJI BENDWAR BANK OF INDIA(508505)
320 Amgaon MH-33-004-004-002/590
(THANA) 		1833004000NRG24270620230452610 27/06/2023 Fulwanta Chunnilal Bisen 1833004WL010284 Fulwanta Chunnilal Bisen 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160552 FULWANTABAI CHUNNILAL BISEN BANK OF INDIA(508505)
321 Amgaon MH-33-004-004-002/591
(THANA) 		1833004000NRG24270620230452611 27/06/2023 Bhejalal Gyaniram Bisen 1833004WL010284 Bhejalal Gyaniram Bisen 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160553 BHEJLAL GYANIRAM BISEN BANK OF INDIA(508505)
322 Amgaon MH-33-004-004-002/591
(THANA) 		1833004000NRG24270620230452612 27/06/2023 Janu Bhojalal Bisen 1833004WL010284 Janu Bhojalal Bisen 00048 BKID0009224 1176 1176 Rejected 01/07/2023 A182230160146 Aadhaar Number not Mapped to Account Number
323 Amgaon MH-33-004-004-002/593
(THANA) 		1833004000NRG24270620230452613 27/06/2023 Kunjalata Kuwarlal Bhandarkar 1833004WL010284 Kunjalata Kuwarlal Bhandarkar 00048 BKID0009224 392 392 Processed 01/07/2023 A182230160849 KUNTA KUWARLAL BHANDARKAR BANK OF INDIA(508505)
324 Amgaon MH-33-004-004-002/594
(THANA) 		1833004000NRG24270620230452614 27/06/2023 Radhikabai Ratan Paulzagde 1833004WL010284 Radhikabai Ratan Paulzagde 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160554 RADHIKABAI RATAN PAULZAGADE. BANK OF INDIA(508505)
325 Amgaon MH-33-004-004-002/595
(THANA) 		1833004000NRG24270620230452615 27/06/2023 Kesharbai Kesorao Khotele 1833004WL010284 Kesharbai Kesorao Khotele 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160555 KESHARBAI KESHORAO KHOTELE BANK OF INDIA(508505)
326 Amgaon MH-33-004-004-002/602
(THANA) 		1833004000NRG24270620230452621 27/06/2023 Rameshwari Rajkumar Girepunje 1833004WL010284 Rameshwari Rajkumar Girepunje 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160556 RAMESHWARI RAMKUWAR GIRHEPUNJE BANK OF INDIA(508505)
327 Amgaon MH-33-004-004-002/605
(THANA) 		1833004000NRG24270620230452622 27/06/2023 Vatsalabai Ramkuwar Funde 1833004WL010284 Vatsalabai Ramkuwar Funde 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160557 VATSALABAI ALIES VACCHALABAI RAMKUWAR PU BANK OF INDIA(508505)
328 Amgaon MH-33-004-004-002/607
(THANA) 		1833004000NRG24270620230452623 27/06/2023 Amrutabai Jailal Pardhi 1833004WL010284 Amrutabai Jailal Pardhi 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160559 JAILAL DHONDU PARDHI BANK OF INDIA(508505)
329 Amgaon MH-33-004-004-002/607
(THANA) 		1833004000NRG24270620230452624 27/06/2023 Jailal Dhondu Pardhi 1833004WL010284 Jailal Dhondu Pardhi 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160558 JAILAL DHONDU PARDHI BANK OF INDIA(508505)
330 Amgaon MH-33-004-004-002/611
(THANA) 		1833004000NRG24270620230452628 27/06/2023 Maya Puranlal Khobragade 1833004WL010284 Maya Puranlal Khobragade 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160744 MAYA PURANLAL KHOBRAGADE BANK OF INDIA(508505)
331 Amgaon MH-33-004-004-002/611
(THANA) 		1833004000NRG24270620230452627 27/06/2023 Puranlal Asaram Khobragade 1833004WL010284 Puranlal Asaram Khobragade 00048 BKID0009224 1638 1638 Processed 01/07/2023 A182230160560 PURANLAL ASARAM KHOBRAGADE. BANK OF INDIA(508505)
332 Amgaon MH-33-004-004-002/612
(THANA) 		1833004000NRG24270620230452629 27/06/2023 Pushpa Suresh Khobragade 1833004WL010284 Pushpa Suresh Khobragade 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160561 PUSHPABAI SURESH KHOBRAGADE BANK OF INDIA(508505)
333 Amgaon MH-33-004-004-002/614
(THANA) 		1833004000NRG24270620230452631 27/06/2023 Diwakar Motiram Khotele 1833004WL010284 Diwakar Motiram Khotele 00048 BKID0009224 392 392 Processed 01/07/2023 A182230160111 DIWAKAR MOTIRAM KHOTELE BANK OF INDIA(508505)
334 Amgaon MH-33-004-004-002/614
(THANA) 		1833004000NRG24270620230452630 27/06/2023 Ranjana Motiram Khotele 1833004WL010284 Ranjana Motiram Khotele 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160562 RANJANA MOTIRAM KHOTELE BANK OF INDIA(508505)
335 Amgaon MH-33-004-004-002/615
(THANA) 		1833004000NRG24270620230452632 27/06/2023 Vandana Kashiram Khotele 1833004WL010284 Vandana Kashiram Khotele 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160563 VANDANA KASHIRAM KHOTELE BANK OF INDIA(508505)
336 Amgaon MH-33-004-004-002/621
(THANA) 		1833004000NRG24270620230452633 27/06/2023 Babulal Balaram Rahangdale 1833004WL010284 Babulal Balaram Rahangdale 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160564 BABULAL BALARAM RAHANGADALE BANK OF INDIA(508505)
337 Amgaon MH-33-004-004-002/621
(THANA) 		1833004000NRG24270620230452634 27/06/2023 Khelan Babulal Rahangdale 1833004WL010284 Khelan Babulal Rahangdale 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160657 KHELANBAI BABULAL RAHANGDALE. BANK OF INDIA(508505)
338 Amgaon MH-33-004-004-002/625
(THANA) 		1833004000NRG24270620230452638 27/06/2023 Bhumeswri Devilal Bisen 1833004WL010284 Bhumeswri Devilal Bisen 00048 BKID0009224 196 196 Processed 01/07/2023 A182230160153 BHUMESHWARI DEBILAL BISEN BANK OF INDIA(508505)
339 Amgaon MH-33-004-004-002/625
(THANA) 		1833004000NRG24270620230452637 27/06/2023 Devilal Gyaniram Bisen 1833004WL010284 Devilal Gyaniram Bisen 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160658 DEVILAL GYANIRAM BISEN BANK OF INDIA(508505)
340 Amgaon MH-33-004-004-002/626
(THANA) 		1833004000NRG24270620230452639 27/06/2023 Hukumchand Modku Chaudhari 1833004WL010284 Hukumchand Modku Chaudhari 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160853 HUKUMCHAND MODAKU CHAUDHARI. BANK OF INDIA(508505)
341 Amgaon MH-33-004-004-002/626
(THANA) 		1833004000NRG24270620230452640 27/06/2023 Ranjna Hukumchand Chaudhari 1833004WL010284 Ranjna Hukumchand Chaudhari 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160659 RANJANA HUKUMCHAND CHOUDHARI BANK OF INDIA(508505)
342 Amgaon MH-33-004-004-002/627
(THANA) 		1833004000NRG24270620230452642 27/06/2023 Manohar Dulichand Chaudhari 1833004WL010284 Manohar Dulichand Chaudhari 00048 BKID0009224 588 588 Processed 01/07/2023 A182230160661 MANOHAR DULICHAND CHAUDHARY BANK OF INDIA(508505)
343 Amgaon MH-33-004-004-002/627
(THANA) 		1833004000NRG24270620230452641 27/06/2023 Saraswatabai Dulichand Chaudhary 1833004WL010284 Saraswatabai Dulichand Chaudhary 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160660 SARASWATABAI DULICHAND CHAUDHARY BANK OF INDIA(508505)
344 Amgaon MH-33-004-004-002/629
(THANA) 		1833004000NRG24270620230452644 27/06/2023 Umedrao Jaichand Khobragade 1833004WL010284 Umedrao Jaichand Khobragade 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160662 UMEDRAO JAICHAND KHOBRAGADE BANK OF INDIA(508505)
345 Amgaon MH-33-004-004-002/629
(THANA) 		1833004000NRG24270620230452645 27/06/2023 Ushabai Umedylal Khobragade 1833004WL010284 Ushabai Umedylal Khobragade 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160145 USHA UMEDRAO KHOBRAGADE BANK OF INDIA(508505)
346 Amgaon MH-33-004-004-002/668
(THANA) 		1833004000NRG24270620230452646 27/06/2023 Sushilabai Radheshyam Khobragade 1833004WL010284 Sushilabai Radheshyam Khobragade 00048 BKID0009224 784 784 Processed 01/07/2023 A182230160144 SUSHILABAI RADHESHYAM KHOBRAGADE BANK OF INDIA(508505)
347 Amgaon MH-33-004-004-002/679
(THANA) 		1833004000NRG24270620230452648 27/06/2023 Urmila Malkhand Kore 1833004WL010284 Urmila Malkhand Kore 00048 BKID0009224 980 980 Processed 01/07/2023 A182230160140 URMILABAI MARKANDRAO KORE. BANK OF INDIA(508505)
348 Amgaon MH-33-004-004-002/683
(THANA) 		1833004000NRG24270620230452650 27/06/2023 Khelanbai Shriram Jogekar 1833004WL010284 Khelanbai Shriram Jogekar 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160742 KHELAN SHRIRAM JOGEKAR BANK OF INDIA(508505)
349 Amgaon MH-33-004-004-002/683
(THANA) 		1833004000NRG24270620230452649 27/06/2023 Shriram Urkuda Jogekar 1833004WL010284 Shriram Urkuda Jogekar 00048 BKID0009224 1176 1176 Rejected 01/07/2023 A182230160663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Amgaon MH-33-004-004-002/686
(THANA) 		1833004000NRG24270620230452651 27/06/2023 Ratnamala Maroti Jogekar 1833004WL010284 Ratnamala Maroti Jogekar 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160740 RATNAMALA MAROTI JOGEKAR BANK OF INDIA(508505)
351 Amgaon MH-33-004-004-002/709
(THANA) 		1833004000NRG24270620230452652 27/06/2023 Vishvanath Dashrath Mendhe 1833004WL010284 Vishvanath Dashrath Mendhe 00048 BKID0009224 392 392 Processed 01/07/2023 A182230160733 VISHWANATH DASHRATH MENDHE BANK OF INDIA(508505)
352 Amgaon MH-33-004-004-002/714
(THANA) 		1833004000NRG24270620230452653 27/06/2023 Gajanan Goma Jogekar 1833004WL010284 Gajanan Goma Jogekar 00048 BKID0009224 1638 1638 Processed 01/07/2023 A182230160664 GAJANAN GOMA JOGEKAR BANK OF INDIA(508505)
353 Amgaon MH-33-004-004-002/714
(THANA) 		1833004000NRG24270620230452654 27/06/2023 Shamkala Gajanan Jogekar 1833004WL010284 Shamkala Gajanan Jogekar 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160665 SHAMKALA GAJANAN JOGEKAR BANK OF INDIA(508505)
354 Amgaon MH-33-004-004-002/716
(THANA) 		1833004000NRG24270620230452656 27/06/2023 Chandulal Pujari Shinde 1833004WL010284 Chandulal Pujari Shinde 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160152 CHANDULAL PUJARI SHINDE BANK OF INDIA(508505)
355 Amgaon MH-33-004-004-002/716
(THANA) 		1833004000NRG24270620230452657 27/06/2023 Kesharbai Chandulal Shinde 1833004WL010284 Kesharbai Chandulal Shinde 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160103 KESHARBAI CHANDULAL SHINDE BANK OF INDIA(508505)
356 Amgaon MH-33-004-004-002/719
(THANA) 		1833004000NRG24270620230452662 27/06/2023 Moreshwar Tukaram Maharwade 1833004WL010284 Moreshwar Tukaram Maharwade 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160709 MORESHWAR TUKARAM MAHARWADE BANK OF INDIA(508505)
357 Amgaon MH-33-004-004-002/719
(THANA) 		1833004000NRG24270620230452661 27/06/2023 Pustkala Moreshwar Maharwade 1833004WL010284 Pustkala Moreshwar Maharwade 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160666 PUSTAKALABAI MORESHWAR MAHARWADE BANK OF INDIA(508505)
358 Amgaon MH-33-004-004-002/797
(THANA) 		1833004000NRG24270620230452664 27/06/2023 Rameshwari Ravindra Bendawar 1833004WL010284 Rameshwari Ravindra Bendawar 00048 BKID0009224 1176 1176 Processed 01/07/2023 A182230160101 RAMESHWARI RAVINDRA BENDWAR BANK OF INDIA(508505)
359 Amgaon MH-33-004-004-002/797
(THANA) 		1833004000NRG24270620230452663 27/06/2023 Ravindra Radheshym Bendewar 1833004WL010284 Ravindra Radheshym Bendewar 00048 BKID0009224 1638 1638 Processed 02/07/2023 A182230160100 RAVIN RADHESHYAM BENDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Amgaon MH-33-004-031-001/129
(SITEPAR) 		1833004000NRG24260620230424616 27/06/2023 Kisanabai Sevakram Kumbhalkar 1833004WL009945 Kisanabai Sevakram Kumbhalkar 00048 BKID0009224 400 400 Processed 01/07/2023 A182230160791 KISANABAI SEVAKRAM KUMBHALKAR BANK OF INDIA(508505)
361 Amgaon MH-33-004-031-001/767
(SITEPAR) 		1833004000NRG24260620230424795 27/06/2023 Sima Durgesh Chaudhari 1833004WL009945 Sima Durgesh Chaudhari 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160798 SEEMA DURGESH CHOUDHARI BANK OF INDIA(508505)
362 Amgaon MH-33-004-038-001/317
(GORTA) 		1833004000NRG24270620230446985 27/06/2023 Manorama Jawahar Nandgaye 1833004WL010215 Manorama Jawahar Nandgaye 00048 BKID0009224 1170 1170 Processed 01/07/2023 A182230160678 MANORAMA JAWAHAR NANDGAVE BANK OF INDIA(508505)
363 Amgaon MH-33-004-059-001/135
(SONEKHARI) 		1833004000NRG24260620230429404 27/06/2023 Lureshwari Jagendra Patale 1833004WL010008 Lureshwari Jagendra Patale 00048 BKID0009224 1200 1200 Processed 01/07/2023 A182230160876 LURESHWARI JAGENDRA PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 Amgaon MH-33-004-066-001/285
(KHURSHIPAR) 		1833004000NRG24260620230422287 27/06/2023 Imala Budhsingh Gautam 1833004WL009919 Imala Budhsingh Gautam 00048 BKID0009224 1365 1365 Processed 01/07/2023 A182230160150 IMALA BUDHUSINGH GAUTAM BANK OF INDIA(508505)
365 Amgaon MH-33-004-066-001/328
(KHURSHIPAR) 		1833004000NRG24260620230422288 27/06/2023 Yogeshwa Babulal Gautam 1833004WL009919 Yogeshwa Babulal Gautam 00048 BKID0009224 1638 1638 Processed 01/07/2023 A182230160848 YOGESHWAR BABULAL GAUTAM. BANK OF INDIA(508505)
366 Amgaon MH-33-004-066-001/328
(KHURSHIPAR) 		1833004000NRG24260620230422289 27/06/2023 Yogeshwari Yogeshwar Gautam 1833004WL009919 Yogeshwari Yogeshwar Gautam 00048 BKID0009224 1638 1638 Processed 01/07/2023 A182230160149 YOGESHWARI YOGESHWAR GAUTAM BANK OF INDIA(508505)
367 Amgaon MH-33-004-067-001/111
(BURADITOLA) 		1833004000NRG24260620230424837 27/06/2023 Suresh Keu Matale 1833004WL009945 Suresh Keu Matale 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160819 SURESH KEU MATALE BANK OF INDIA(508505)
368 Amgaon MH-33-004-067-001/112
(BURADITOLA) 		1833004000NRG24260620230424840 27/06/2023 Urmilabai Mohanlal Matale 1833004WL009945 Urmilabai Mohanlal Matale 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160792 MOHANLAL KEU MATALE BANK OF INDIA(508505)
369 Amgaon MH-33-004-067-001/119
(BURADITOLA) 		1833004000NRG24260620230424841 27/06/2023 Kavita Kamlesh Rinait 1833004WL009945 Kavita Kamlesh Rinait 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160830 KAVITABAI KAMALESHWAR RINAIT BANK OF INDIA(508505)
370 Amgaon MH-33-004-067-001/178
(BURADITOLA) 		1833004000NRG24260620230424849 27/06/2023 Lalita Tilkchand Bisen 1833004WL009945 Lalita Tilkchand Bisen 00048 BKID0009224 1820 1820 Processed 01/07/2023 A182230160697 LALITA TILAKCHAND BISEN BANK OF INDIA(508505)
371 Amgaon MH-33-004-067-001/199
(BURADITOLA) 		1833004000NRG24260620230424850 27/06/2023 Dileshwari Rajesh Kore 1833004WL009945 Dileshwari Rajesh Kore 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160790 DILESHWARI RAJESHWAR KORE BANK OF INDIA(508505)
372 Amgaon MH-33-004-067-001/200
(BURADITOLA) 		1833004000NRG24260620230424852 27/06/2023 Sangita Gurucharan Rinait 1833004WL009945 Sangita Gurucharan Rinait 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160795 SANGITA GURUCHARAN RINAIT BANK OF INDIA(508505)
373 Amgaon MH-33-004-067-001/222
(BURADITOLA) 		1833004000NRG24260620230424858 27/06/2023 Ranju Dinesh Bisen 1833004WL009945 Ranju Dinesh Bisen 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160793 RANJU DINESH BISEN BANK OF INDIA(508505)
374 Amgaon MH-33-004-067-001/229
(BURADITOLA) 		1833004000NRG24260620230424859 27/06/2023 Muktta Ravindra Bohare 1833004WL009945 Muktta Ravindra Bohare 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160800 Miss. MUKTA DHANRAJ BHANDARKAR BANK OF MAHARASHTRA(607387)
375 Amgaon MH-33-004-067-001/244
(BURADITOLA) 		1833004000NRG24260620230424860 27/06/2023 Sashikala Sirendra Rinait 1833004WL009945 Sashikala Sirendra Rinait 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160797 SASIKALA SIRENDRA RINAIT BANK OF INDIA(508505)
376 Amgaon MH-33-004-067-001/245
(BURADITOLA) 		1833004000NRG24260620230424861 27/06/2023 Laxmi Virendra Rinait 1833004WL009945 Laxmi Virendra Rinait 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160794 MRS LAXMI VIRENDRA RINAIT STATE BANK OF INDIA(508548)
377 Amgaon MH-33-004-067-001/255
(BURADITOLA) 		1833004000NRG24260620230424863 27/06/2023 Surekha Bisen 1833004WL009945 Surekha Bisen 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160796 SUREKHA HEMARAJ BISEN BANK OF INDIA(508505)
378 Amgaon MH-33-004-067-001/31
(BURADITOLA) 		1833004000NRG24260620230424865 27/06/2023 Shyamchand Dasru Bisen 1833004WL009945 Shyamchand Dasru Bisen 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160699 SHYAMCHAND DASRU BISEN BANK OF INDIA(508505)
379 Amgaon MH-33-004-067-001/55
(BURADITOLA) 		1833004000NRG24260620230424867 27/06/2023 ASARAM SADARAM HARINKHEDE 1833004WL009945 ASARAM SADARAM HARINKHEDE 00048 BKID0009224 1050 1050 Processed 01/07/2023 A182230160850 ASHARAM SADARAM HARINKHEDE BANK OF INDIA(508505)
380 Amgaon MH-33-004-067-001/78
(BURADITOLA) 		1833004000NRG24260620230424869 27/06/2023 Bhojraj Sadaram Harikhede 1833004WL009945 Bhojraj Sadaram Harikhede 00048 BKID0009224 780 780 Processed 02/07/2023 A182230160774 BHOJARAJ SADARAM HARINKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
381 Amgaon MH-33-004-067-001/87
(BURADITOLA) 		1833004000NRG24260620230424871 27/06/2023 Badal Chhaganlal Bisen 1833004WL009945 Badal Chhaganlal Bisen 00048 BKID0009224 2450 2450 Processed 01/07/2023 A182230160806 MR BADAL CHHAGANLAL BISEN STATE BANK OF INDIA(508548)
382 Amgaon MH-33-004-067-001/88
(BURADITOLA) 		1833004000NRG24260620230424872 27/06/2023 Ramkrushna Harichand Bisen 1833004WL009945 Ramkrushna Harichand Bisen 00048 BKID0009224 2450 2450 Processed 01/07/2023 A182230160804 RAMKRUSHNA HARICHAND BISEN BANK OF INDIA(508505)
383 Amgaon MH-33-004-067-001/98
(BURADITOLA) 		1833004000NRG24260620230424876 27/06/2023 Indirabai Sukharam Mendhe 1833004WL009945 Indirabai Sukharam Mendhe 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160799 INDIRA SUKARAM MENDHE BANK OF INDIA(508505)
384 Amgaon MH-33-004-067-001/98
(BURADITOLA) 		1833004000NRG24260620230424875 27/06/2023 Sukharam Raghu Mendhe 1833004WL009945 Sukharam Raghu Mendhe 00048 BKID0009224 780 780 Processed 01/07/2023 A182230160714 SUKHRAM RAGHU MENDHE BANK OF INDIA(508505)
385 Amgaon MH-33-004-068-001/34
(KHURSHIPARTOLA) 		1833004000NRG24260620230422293 27/06/2023 Kapura Sadashiv Tembhare 1833004WL009921 Kapura Sadashiv Tembhare 00048 BKID0009224 1911 1911 Processed 01/07/2023 A182230160703 KAPURABAI SADASHIV TEMBHARE BANK OF INDIA(508505)
386 Amgaon MH-33-004-068-001/34
(KHURSHIPARTOLA) 		1833004000NRG24260620230422292 27/06/2023 Sadashiv Urkuda Tembhare 1833004WL009921 Sadashiv Urkuda Tembhare 00048 BKID0009224 1911 1911 Processed 01/07/2023 A182230160702 SADASHIV URKUDA TEMBHRE BANK OF INDIA(508505)
SubTotal 162037 162037
387 Amgaon MH-33-004-059-001/10
(SONEKHARI) 		1833004000NRG24260620230429384 27/06/2023 Yogeswari Ramesh Rahagdale 1833004WL010008 Yogeswari Ramesh Rahagdale 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160566 Mrs. YOGESHWARI RAMESH RAHANGDALE BANK OF MAHARASHTRA(607387)
388 Amgaon MH-33-004-059-001/109
(SONEKHARI) 		1833004000NRG24260620230429391 27/06/2023 Ashabai Kapurchand Thakre 1833004WL010008 Ashabai Kapurchand Thakre 00051 MAHB0000752 1200 1200 Rejected 01/07/2023 A182230160449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 Amgaon MH-33-004-059-001/121
(SONEKHARI) 		1833004000NRG24260620230429397 27/06/2023 Lata Ramlal Ukey 1833004WL010008 Lata Ramlal Ukey 00051 MAHB0000752 1200 1200 Processed 02/07/2023 A182230160615 LATA RAMLAL UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
390 Amgaon MH-33-004-059-001/124
(SONEKHARI) 		1833004000NRG24260620230429399 27/06/2023 PRAMIALBAI CHAGAN SHENDE 1833004WL010008 PRAMIALBAI CHAGAN SHENDE 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160613 Mrs. PRAMILABAI CHAGANLAL SHENDE BANK OF MAHARASHTRA(607387)
391 Amgaon MH-33-004-059-001/131
(SONEKHARI) 		1833004000NRG24260620230429401 27/06/2023 Dileshwari Bhumeshwar Rahangdale 1833004WL010008 Dileshwari Bhumeshwar Rahangdale 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160451 Mr. DILESHWARI BHUMESHWAR RAHANGDALE BANK OF MAHARASHTRA(607387)
392 Amgaon MH-33-004-059-001/132
(SONEKHARI) 		1833004000NRG24260620230429403 27/06/2023 Vithabai Surajlal Rahangdale 1833004WL010008 Vithabai Surajlal Rahangdale 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160448 MRS VITHABAI SURAJLAL RAHANGDALE STATE BANK OF INDIA(508548)
393 Amgaon MH-33-004-059-001/140
(SONEKHARI) 		1833004000NRG24260620230429408 27/06/2023 Shobhelal Kothu Gate 1833004WL010008 Shobhelal Kothu Gate 00051 MAHB0000752 1638 1638 Processed 01/07/2023 A182230160463 Mr. Sobhelal Kothu Gate BANK OF MAHARASHTRA(607387)
394 Amgaon MH-33-004-059-001/155
(SONEKHARI) 		1833004000NRG24260620230429413 27/06/2023 Nirmala Bhaiyyalal Neware 1833004WL010008 Nirmala Bhaiyyalal Neware 00051 MAHB0000752 800 800 Processed 01/07/2023 A182230160244 Mrs. NIRAMALA MAHIPAL NEWARE BANK OF MAHARASHTRA(607387)
395 Amgaon MH-33-004-059-001/167
(SONEKHARI) 		1833004000NRG24260620230429419 27/06/2023 Dinesh Khumraj Katre 1833004WL010008 Dinesh Khumraj Katre 00051 MAHB0000752 1100 1100 Processed 01/07/2023 A182230160455 Mr. DINESH KHUMRAJ KATRE BANK OF MAHARASHTRA(607387)
396 Amgaon MH-33-004-059-001/167
(SONEKHARI) 		1833004000NRG24260620230429420 27/06/2023 Ranjita Dinesh Katre 1833004WL010008 Ranjita Dinesh Katre 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160456 Mrs. RANJITA DINESH KATRE BANK OF MAHARASHTRA(607387)
397 Amgaon MH-33-004-059-001/167
(SONEKHARI) 		1833004000NRG24260620230429418 27/06/2023 Sumanbai Khumraj Katre 1833004WL010008 Sumanbai Khumraj Katre 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160532 Mrs. SUMANBAI KHUMRAJ KATRE BANK OF MAHARASHTRA(607387)
398 Amgaon MH-33-004-059-001/178
(SONEKHARI) 		1833004000NRG24260620230429425 27/06/2023 Shalikram Oktu Patle 1833004WL010008 Shalikram Oktu Patle 00051 MAHB0000752 1638 1638 Processed 01/07/2023 A182230160453 Mr. SHALIKRAM OKATU PATLE BANK OF MAHARASHTRA(607387)
399 Amgaon MH-33-004-059-001/181
(SONEKHARI) 		1833004000NRG24260620230429426 27/06/2023 Sarswatabai Sadashiv Meshram 1833004WL010008 Sarswatabai Sadashiv Meshram 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160242 Mrs. SARSWATABAI SADASHIV MESHRAM BANK OF MAHARASHTRA(607387)
400 Amgaon MH-33-004-059-001/187
(SONEKHARI) 		1833004000NRG24260620230429428 27/06/2023 Sarita Humendranath Shende 1833004WL010008 Sarita Humendranath Shende 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160614 SARITA HUMENDRA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 Amgaon MH-33-004-059-001/215
(SONEKHARI) 		1833004000NRG24260620230429438 27/06/2023 RASHIKA LAKSHMAN VATTI 1833004WL010008 RASHIKA LAKSHMAN VATTI 00051 MAHB0000752 1000 1000 Processed 01/07/2023 A182230160459 Miss. Rashika Laxman Watti BANK OF MAHARASHTRA(607387)
402 Amgaon MH-33-004-059-001/216
(SONEKHARI) 		1833004000NRG24260620230429439 27/06/2023 MAMATA INDRARAJ VATTI 1833004WL010008 MAMATA INDRARAJ VATTI 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160462 Miss. Mamta Indraraj Watti BANK OF MAHARASHTRA(607387)
403 Amgaon MH-33-004-059-001/227
(SONEKHARI) 		1833004000NRG24260620230429443 27/06/2023 REKHA RAVISHANKAR BOPCHE 1833004WL010008 REKHA RAVISHANKAR BOPCHE 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160612 Mrs. REKHA RAVISHANKAR BOPCHE BANK OF MAHARASHTRA(607387)
404 Amgaon MH-33-004-059-001/24
(SONEKHARI) 		1833004000NRG24260620230429445 27/06/2023 Hanskala Rameshwar Patle 1833004WL010008 Hanskala Rameshwar Patle 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160450 Mrs. HANSKALA RAMESHWAR PATLE BANK OF MAHARASHTRA(607387)
405 Amgaon MH-33-004-059-001/25
(SONEKHARI) 		1833004000NRG24260620230429447 27/06/2023 Sarita Satish Yelsare 1833004WL010008 Sarita Satish Yelsare 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160458 Miss. Sarita Satish Yelsare BANK OF MAHARASHTRA(607387)
406 Amgaon MH-33-004-059-001/26
(SONEKHARI) 		1833004000NRG24260620230429448 27/06/2023 Sewanta Kilash Meshram 1833004WL010008 Sewanta Kilash Meshram 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160457 Mrs. SHEVANTA KAILASH SHINDHIMESHRAM BANK OF MAHARASHTRA(607387)
407 Amgaon MH-33-004-059-001/34
(SONEKHARI) 		1833004000NRG24260620230429453 27/06/2023 RAVINDRA RAJARAM VATTI 1833004WL010008 RAVINDRA RAJARAM VATTI 00051 MAHB0000752 2400 2400 Processed 01/07/2023 A182230160243 Mr. RAVINDRA RAJARAM WATTI BANK OF MAHARASHTRA(607387)
408 Amgaon MH-33-004-059-001/45
(SONEKHARI) 		1833004000NRG24260620230429462 27/06/2023 Chandulal Lala Rahangdale 1833004WL010008 Chandulal Lala Rahangdale 00051 MAHB0000752 1320 1320 Processed 01/07/2023 A182230160241 Mr. CHANDULAL LALA RAHANGDALE BANK OF MAHARASHTRA(607387)
409 Amgaon MH-33-004-059-001/61
(SONEKHARI) 		1833004000NRG24260620230429470 27/06/2023 Sunita Prakash Gate 1833004WL010008 Sunita Prakash Gate 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160565 Mrs. SUNITA PRAKASH GATE BANK OF MAHARASHTRA(607387)
410 Amgaon MH-33-004-059-001/76
(SONEKHARI) 		1833004000NRG24260620230429474 27/06/2023 Zaman Samraj Kamble 1833004WL010008 Zaman Samraj Kamble 00051 MAHB0000752 1000 1000 Processed 01/07/2023 A182230160454 Mrs. JHAMANBAI SAHESRAM KOMBDE BANK OF MAHARASHTRA(607387)
411 Amgaon MH-33-004-059-001/81
(SONEKHARI) 		1833004000NRG24260620230429480 27/06/2023 SUREKHA KISHOR GATE 1833004WL010008 SUREKHA KISHOR GATE 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160452 Mrs. SUREKHA KISHOR GATE BANK OF MAHARASHTRA(607387)
412 Amgaon MH-33-004-059-001/82
(SONEKHARI) 		1833004000NRG24260620230429481 27/06/2023 Geeta Devchand Rahangdale 1833004WL010008 Geeta Devchand Rahangdale 00051 MAHB0000752 1200 1200 Processed 01/07/2023 A182230160461 Miss. Gita Devchand Rahangdale BANK OF MAHARASHTRA(607387)
413 Amgaon MH-33-004-059-001/86
(SONEKHARI) 		1833004000NRG24260620230429485 27/06/2023 Dewangan Bharatram Neware 1833004WL010008 Dewangan Bharatram Neware 00051 MAHB0000752 1200 1200 Rejected 01/07/2023 A182230160464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Amgaon MH-33-004-059-001/89
(SONEKHARI) 		1833004000NRG24260620230429486 27/06/2023 Urmila Mohanlal Uikey 1833004WL010008 Urmila Mohanlal Uikey 00051 MAHB0000752 1000 1000 Processed 01/07/2023 A182230160460 MRS URMILA MOHANLAL UIKEY STATE BANK OF INDIA(508548)
SubTotal 34696 34696
415 Amgaon MH-33-004-031-001/1020
(SITEPAR) 		1833004000NRG24260620230424607 27/06/2023 Mahendra Manikchand Kumbhalwar 1833004WL009945 Mahendra Manikchand Kumbhalwar 00078 CNRB0005534 1911 1911 Processed 01/07/2023 A182230160445 MAHENDRA MANIKCHAND KUBHALKAR PAYTM PAYMENTS BANK LTD(608032)
416 Amgaon MH-33-004-031-001/237
(SITEPAR) 		1833004000NRG24260620230424657 27/06/2023 Sakuntala Mohanlal Kamarkar 1833004WL009945 Sakuntala Mohanlal Kamarkar 00078 CNRB0005534 600 600 Processed 01/07/2023 A182230160446 SHAKUNTALA MOHANLAL KAMARKAR CANARA BANK(508532)
417 Amgaon MH-33-004-038-001/655
(GORTA) 		1833004000NRG24270620230447081 27/06/2023 Pramila Narayan Pathode 1833004WL010215 Pramila Narayan Pathode 00078 CNRB0005534 1170 1170 Processed 01/07/2023 A182230160447 PRAMILA NARAYAN PATHODE CANARA BANK(508532)
SubTotal 3681 3681
418 Amgaon MH-33-004-030-001/136
(KATULI) 		1833004000NRG24260620230425051 27/06/2023 Sangita Kailash Donode 1833004WL009953 Sangita Kailash Donode 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160600 MRS SANGEETA KAILASH DONODE STATE BANK OF INDIA(508548)
419 Amgaon MH-33-004-030-001/178
(KATULI) 		1833004000NRG24260620230425062 27/06/2023 Pushtakala Raju Khotele 1833004WL009953 Pushtakala Raju Khotele 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160372 MRS PUSTKALA RAJU KHOTELE STATE BANK OF INDIA(508548)
420 Amgaon MH-33-004-030-001/208
(KATULI) 		1833004000NRG24260620230425069 27/06/2023 Aunabai Munnalal MEshram 1833004WL009953 Aunabai Munnalal MEshram 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160301 MRS ARUNA MUNNALAL MESHRAM STATE BANK OF INDIA(508548)
421 Amgaon MH-33-004-030-001/249
(KATULI) 		1833004000NRG24260620230425078 27/06/2023 Bhivram K Shahre 1833004WL009953 Bhivram K Shahre 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160425 MR BHIMRAO KASIRAM SHAHARE STATE BANK OF INDIA(508548)
422 Amgaon MH-33-004-030-001/27
(KATULI) 		1833004000NRG24260620230425083 27/06/2023 Hansa Rajesh Bahekar 1833004WL009953 Hansa Rajesh Bahekar 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160291 MRS HANSHA RAJESH BAHEKAR STATE BANK OF INDIA(508548)
423 Amgaon MH-33-004-030-001/354
(KATULI) 		1833004000NRG24260620230425099 27/06/2023 Janabai Bhojraj Mohankar 1833004WL009953 Janabai Bhojraj Mohankar 00415 SBIN0000376 370 370 Processed 01/07/2023 A182230160399 MRS JANABAI BHOJRAJ MOHANKAR STATE BANK OF INDIA(508548)
424 Amgaon MH-33-004-030-001/455
(KATULI) 		1833004000NRG24260620230425120 27/06/2023 Jiran K Raut 1833004WL009953 Jiran K Raut 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160290 JIRANBAI KISNA RAUT BANK OF INDIA(508505)
425 Amgaon MH-33-004-030-001/510
(KATULI) 		1833004000NRG24260620230425127 27/06/2023 Sakuntala Tularam Bisen 1833004WL009953 Sakuntala Tularam Bisen 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160289 MRS SHAKUNTALABAI TULARAM BISEN STATE BANK OF INDIA(508548)
426 Amgaon MH-33-004-030-001/521
(KATULI) 		1833004000NRG24260620230425128 27/06/2023 Shantabai Mangru BHAndarkar 1833004WL009953 Shantabai Mangru BHAndarkar 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160649 MRS SHANTABAI MANGARU BHANDARKAR STATE BANK OF INDIA(508548)
427 Amgaon MH-33-004-030-001/533
(KATULI) 		1833004000NRG24260620230425130 27/06/2023 Sima Ashok Khotele 1833004WL009953 Sima Ashok Khotele 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160292 MRS SEEMA ASHOK KHOTELE STATE BANK OF INDIA(508548)
428 Amgaon MH-33-004-030-001/534
(KATULI) 		1833004000NRG24260620230425131 27/06/2023 BHumeshvar Zingar Bisean 1833004WL009953 BHumeshvar Zingar Bisean 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160084 MR BHUMESWAR ZINGRU BISEN STATE BANK OF INDIA(508548)
429 Amgaon MH-33-004-030-001/534
(KATULI) 		1833004000NRG24260620230425132 27/06/2023 Shantabai Bhumeshwar Bisen 1833004WL009953 Shantabai Bhumeshwar Bisen 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160293 MRS SHANTABAI BHUMESHWAR BISEN STATE BANK OF INDIA(508548)
430 Amgaon MH-33-004-030-001/596
(KATULI) 		1833004000NRG24260620230425144 27/06/2023 Rekha Bisram Maharwade 1833004WL009953 Rekha Bisram Maharwade 00415 SBIN0000376 555 555 Processed 01/07/2023 A182230160416 MRS REKHA BISRAM MAHARWADE STATE BANK OF INDIA(508548)
431 Amgaon MH-33-004-031-001/249
(SITEPAR) 		1833004000NRG24260620230424661 27/06/2023 Thaganbai Yograj Patle 1833004WL009945 Thaganbai Yograj Patle 00415 SBIN0000376 600 600 Processed 01/07/2023 A182230160316 MRS THAGANBAI YOGRAJ PATLE STATE BANK OF INDIA(508548)
432 Amgaon MH-33-004-031-001/569
(SITEPAR) 		1833004000NRG24260620230424720 27/06/2023 Lilabai Yshawant Katre 1833004WL009945 Lilabai Yshawant Katre 00415 SBIN0000376 600 600 Processed 01/07/2023 A182230160305 MRS LILABAI YASHVANTRAO KATRE STATE BANK OF INDIA(508548)
433 Amgaon MH-33-004-031-001/816
(SITEPAR) 		1833004000NRG24260620230424814 27/06/2023 Chaya Dhanlal Patle 1833004WL009945 Chaya Dhanlal Patle 00415 SBIN0000376 400 400 Processed 01/07/2023 A182230160304 MRS CHHAYABAI DHANLAL PATLE STATE BANK OF INDIA(508548)
SubTotal 8630 8630
434 Amgaon MH-33-004-031-001/644
(SITEPAR) 		1833004000NRG24260620230424755 27/06/2023 Pournima Sandip Mendhe 1833004WL009945 Pournima Sandip Mendhe 00415 SBIN0001169 600 600 Processed 01/07/2023 A182230160240 MRS POURNIMA SANDIP MENDHE STATE BANK OF INDIA(508548)
SubTotal 600 600
435 Amgaon MH-33-004-004-001/743
(THANA) 		1833004000NRG24270620230452527 27/06/2023 Shrikishan Sukchand Funde 1833004WL010284 Shrikishan Sukchand Funde 00415 SBIN0005427 1176 1176 Processed 01/07/2023 A182230160591 SHRIKISAN SUKCHAND FUNDE BANK OF INDIA(508505)
436 Amgaon MH-33-004-004-001/743
(THANA) 		1833004000NRG24270620230452528 27/06/2023 Sindhu Shrikishan Funde 1833004WL010284 Sindhu Shrikishan Funde 00415 SBIN0005427 980 980 Processed 01/07/2023 A182230160608 MRS SINDHU SHRIKISAN FUNDE STATE BANK OF INDIA(508548)
437 Amgaon MH-33-004-004-001/763
(THANA) 		1833004000NRG24270620230452533 27/06/2023 Sarita Hansraj Kore 1833004WL010284 Sarita Hansraj Kore 00415 SBIN0005427 784 784 Processed 01/07/2023 A182230160349 MRS SARITA HANSRAJ KORE STATE BANK OF INDIA(508548)
438 Amgaon MH-33-004-004-002/580
(THANA) 		1833004000NRG24270620230452604 27/06/2023 Shyamkuwar Dasaram Khobragade 1833004WL010284 Shyamkuwar Dasaram Khobragade 00415 SBIN0005427 980 980 Processed 01/07/2023 A182230160313 SHYAMKUWAR DASARAM KHOBRAGADE BANK OF INDIA(508505)
439 Amgaon MH-33-004-030-001/131
(KATULI) 		1833004000NRG24260620230425049 27/06/2023 Saeshwatta Budharam Waghade 1833004WL009953 Saeshwatta Budharam Waghade 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160376 MRS SARSWATABAI BUDHRAM WAGHADE STATE BANK OF INDIA(508548)
440 Amgaon MH-33-004-030-001/144
(KATULI) 		1833004000NRG24260620230425052 27/06/2023 Dhanwanta Tejram Waghade 1833004WL009953 Dhanwanta Tejram Waghade 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160367 MRS DHANWANTABAI TEJRAM VAGHADE STATE BANK OF INDIA(508548)
441 Amgaon MH-33-004-030-001/158
(KATULI) 		1833004000NRG24260620230425055 27/06/2023 Sarita Rajesh Waghade 1833004WL009953 Sarita Rajesh Waghade 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160366 MRS SARITABAI RAJESH VAGHADE STATE BANK OF INDIA(508548)
442 Amgaon MH-33-004-030-001/176
(KATULI) 		1833004000NRG24260620230425061 27/06/2023 JAytrabai Shalikram Tarone 1833004WL009953 JAytrabai Shalikram Tarone 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160646 JAYTRABAI SHALIKRAM TARONE BANK OF INDIA(508505)
443 Amgaon MH-33-004-030-001/206
(KATULI) 		1833004000NRG24260620230425068 27/06/2023 Anandabai Kawaduji Shahare 1833004WL009953 Anandabai Kawaduji Shahare 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160386 MRS ANANDABAI KAWDU SHAHARE STATE BANK OF INDIA(508548)
444 Amgaon MH-33-004-030-001/292
(KATULI) 		1833004000NRG24260620230425089 27/06/2023 Sugratabai Gayaniram Donode 1833004WL009953 Sugratabai Gayaniram Donode 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160371 MISS SUGRATA GAYANIRAM DONODE STATE BANK OF INDIA(508548)
445 Amgaon MH-33-004-030-001/381
(KATULI) 		1833004000NRG24260620230425103 27/06/2023 Karishma Raju Lanjewar 1833004WL009953 Karishma Raju Lanjewar 00415 SBIN0005427 370 370 Processed 01/07/2023 A182230160247 MISS KARISHMA RAJU LANJEWAR STATE BANK OF INDIA(508548)
446 Amgaon MH-33-004-030-001/387
(KATULI) 		1833004000NRG24260620230425105 27/06/2023 Ghanshyam Budhram Maharwade 1833004WL009953 Ghanshyam Budhram Maharwade 00415 SBIN0005427 555 555 Processed 02/07/2023 A182230160377 GHANSHYAM BUDHRAM MAHARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
447 Amgaon MH-33-004-030-001/387
(KATULI) 		1833004000NRG24260620230425106 27/06/2023 Yashodabai Ghansham Maharvade 1833004WL009953 Yashodabai Ghansham Maharvade 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160379 MRS YASHODABAI GHANSHYAM MAHARWADE STATE BANK OF INDIA(508548)
448 Amgaon MH-33-004-030-001/417
(KATULI) 		1833004000NRG24260620230425114 27/06/2023 Dileshwari Shyamrao Farkunde 1833004WL009953 Dileshwari Shyamrao Farkunde 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160284 MISS DILESHWARI SHYAMRAO FARKUNDE STATE BANK OF INDIA(508548)
449 Amgaon MH-33-004-030-001/417
(KATULI) 		1833004000NRG24260620230425113 27/06/2023 Shamrao Janaklal Farkunde 1833004WL009953 Shamrao Janaklal Farkunde 00415 SBIN0005427 370 370 Processed 01/07/2023 A182230160378 MR SHAMRAO JANAKLAL FARKUNDE STATE BANK OF INDIA(508548)
450 Amgaon MH-33-004-030-001/448
(KATULI) 		1833004000NRG24260620230425118 27/06/2023 Lilabai Rameshwar Khotele 1833004WL009953 Lilabai Rameshwar Khotele 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160351 MRS LILABAI RAMESHWAR KHOTELE STATE BANK OF INDIA(508548)
451 Amgaon MH-33-004-030-001/458
(KATULI) 		1833004000NRG24260620230425121 27/06/2023 Mirabai Ratiram Maharwade 1833004WL009953 Mirabai Ratiram Maharwade 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160374 MRS MIRABAI RATIRAM MAHARWADE STATE BANK OF INDIA(508548)
452 Amgaon MH-33-004-030-001/481
(KATULI) 		1833004000NRG24260620230425124 27/06/2023 Jiranbai Rajesh Bhelawe 1833004WL009953 Jiranbai Rajesh Bhelawe 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160295 JIRANBAI RAJESH BHELAVE BANK OF INDIA(508505)
453 Amgaon MH-33-004-030-001/711
(KATULI) 		1833004000NRG24260620230425154 27/06/2023 Sarita Sresing Naikane 1833004WL009953 Sarita Sresing Naikane 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160162 SARITA SHERSINGH NAIKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Amgaon MH-33-004-030-001/719
(KATULI) 		1833004000NRG24260620230425156 27/06/2023 Rina Ranjit Chachane 1833004WL009953 Rina Ranjit Chachane 00415 SBIN0005427 555 555 Processed 01/07/2023 A182230160093 MRS RINA RANJIT CHACHANE STATE BANK OF INDIA(508548)
455 Amgaon MH-33-004-031-001/101
(SITEPAR) 		1833004000NRG24260620230424606 27/06/2023 Asmita Bhaulal Barwe 1833004WL009945 Asmita Bhaulal Barwe 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160163 MISS ASMITA BHAULAL BARVE STATE BANK OF INDIA(508548)
456 Amgaon MH-33-004-031-001/108
(SITEPAR) 		1833004000NRG24260620230424608 27/06/2023 Fulanbai Nandalal Chaudhary 1833004WL009945 Fulanbai Nandalal Chaudhary 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160387 MRS FULANBAI NANDLAL CHAUDHARI STATE BANK OF INDIA(508548)
457 Amgaon MH-33-004-031-001/110
(SITEPAR) 		1833004000NRG24260620230424610 27/06/2023 Bhagrtabai Bhaulal Katre 1833004WL009945 Bhagrtabai Bhaulal Katre 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160594 MRS BHAGRATABAI BHAULAL KATRE STATE BANK OF INDIA(508548)
458 Amgaon MH-33-004-031-001/111
(SITEPAR) 		1833004000NRG24260620230424611 27/06/2023 Shilabai Rikhiram Katre 1833004WL009945 Shilabai Rikhiram Katre 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160310 MRS SHILABAI RIKHIRAM KATRE STATE BANK OF INDIA(508548)
459 Amgaon MH-33-004-031-001/116
(SITEPAR) 		1833004000NRG24260620230424612 27/06/2023 Pushpa Omkar Mehurakar 1833004WL009945 Pushpa Omkar Mehurakar 00415 SBIN0005427 200 200 Processed 01/07/2023 A182230160603 MRS PUSHPA OMKAR MENDHURKAR STATE BANK OF INDIA(508548)
460 Amgaon MH-33-004-031-001/120
(SITEPAR) 		1833004000NRG24260620230424614 27/06/2023 Jiranbai Tarachand Mohankar 1833004WL009945 Jiranbai Tarachand Mohankar 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160592 JIRANBAI TARACHAND MOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
461 Amgaon MH-33-004-031-001/13
(SITEPAR) 		1833004000NRG24260620230424617 27/06/2023 Vimala Kishan Kokade 1833004WL009945 Vimala Kishan Kokade 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160569 MRS VIMLA KISAN KOKADE STATE BANK OF INDIA(508548)
462 Amgaon MH-33-004-031-001/133
(SITEPAR) 		1833004000NRG24260620230424618 27/06/2023 Vimalabai Bhojaraj Katre 1833004WL009945 Vimalabai Bhojaraj Katre 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160314 MRS VIMALABAI BHOJLAL KATRE STATE BANK OF INDIA(508548)
463 Amgaon MH-33-004-031-001/135
(SITEPAR) 		1833004000NRG24260620230424619 27/06/2023 Urmila Khemraj Bagade 1833004WL009945 Urmila Khemraj Bagade 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160329 MRS URMILA KHEMRAJ BAGADE STATE BANK OF INDIA(508548)
464 Amgaon MH-33-004-031-001/14
(SITEPAR) 		1833004000NRG24260620230424622 27/06/2023 Gitabai Dhanu Meshram 1833004WL009945 Gitabai Dhanu Meshram 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160362 MRS GEETABAI DHANU MESHRAM STATE BANK OF INDIA(508548)
465 Amgaon MH-33-004-031-001/145
(SITEPAR) 		1833004000NRG24260620230424623 27/06/2023 Anitabai Hrudyaram Chaudhari 1833004WL009945 Anitabai Hrudyaram Chaudhari 00415 SBIN0005427 600 600 Rejected 01/07/2023 A182230160413 Aadhaar Number not Mapped to Account Number
466 Amgaon MH-33-004-031-001/157
(SITEPAR) 		1833004000NRG24260620230424628 27/06/2023 Kaiwalbai Beniram Kumbhalkar 1833004WL009945 Kaiwalbai Beniram Kumbhalkar 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160406 MRS KAIVALA BENIRAM KUMBHALKAR STATE BANK OF INDIA(508548)
467 Amgaon MH-33-004-031-001/158
(SITEPAR) 		1833004000NRG24260620230424629 27/06/2023 Revagan Devachan Bisen 1833004WL009945 Revagan Devachan Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160257 MRS REVAGAN DEVCHAND BISEN STATE BANK OF INDIA(508548)
468 Amgaon MH-33-004-031-001/162
(SITEPAR) 		1833004000NRG24260620230424631 27/06/2023 Damyanta Gomaji Rahangdale 1833004WL009945 Damyanta Gomaji Rahangdale 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160321 MRS DAMYANTI RAJENDRA RAHANGDALE STATE BANK OF INDIA(508548)
469 Amgaon MH-33-004-031-001/164
(SITEPAR) 		1833004000NRG24260620230424632 27/06/2023 Sarshwata Turshiram Gaydhane 1833004WL009945 Sarshwata Turshiram Gaydhane 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160404 MRS SARSWATABAI TULSHIRAM GAYDHANE STATE BANK OF INDIA(508548)
470 Amgaon MH-33-004-031-001/164
(SITEPAR) 		1833004000NRG24260620230424633 27/06/2023 Vijay Tulshiram Gaydhane 1833004WL009945 Vijay Tulshiram Gaydhane 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160433 MR VIJAY TULSHIRAM GAYDHANE STATE BANK OF INDIA(508548)
471 Amgaon MH-33-004-031-001/165
(SITEPAR) 		1833004000NRG24260620230424635 27/06/2023 Chandrakala Vishnuji Chaudhari 1833004WL009945 Chandrakala Vishnuji Chaudhari 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160435 MRS CHANDRAKALA VISHNU CHOUDHARI STATE BANK OF INDIA(508548)
472 Amgaon MH-33-004-031-001/165
(SITEPAR) 		1833004000NRG24260620230424634 27/06/2023 Vishnu Natthu Chaudhari 1833004WL009945 Vishnu Natthu Chaudhari 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160434 MR VISHNU NATTHU CHOUDHARI STATE BANK OF INDIA(508548)
473 Amgaon MH-33-004-031-001/178
(SITEPAR) 		1833004000NRG24260620230424637 27/06/2023 Munnibai Prabhu Bisen 1833004WL009945 Munnibai Prabhu Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160408 MRS MUNNIBAI PRABHU BISEN STATE BANK OF INDIA(508548)
474 Amgaon MH-33-004-031-001/187
(SITEPAR) 		1833004000NRG24260620230424639 27/06/2023 Anurudha Mehtar Meshram 1833004WL009945 Anurudha Mehtar Meshram 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160326 MR ANIRUDHA MEHTAR MESHRAM STATE BANK OF INDIA(508548)
475 Amgaon MH-33-004-031-001/188
(SITEPAR) 		1833004000NRG24260620230424640 27/06/2023 Shamrata Pritamlal Chaudhari 1833004WL009945 Shamrata Pritamlal Chaudhari 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160318 MRS SHAMRATA PRITAMLAL CHAUDHARI STATE BANK OF INDIA(508548)
476 Amgaon MH-33-004-031-001/191
(SITEPAR) 		1833004000NRG24260620230424642 27/06/2023 Hemraj Mayaram Kamarkar 1833004WL009945 Hemraj Mayaram Kamarkar 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160412 MR HEMRAJ MAYARAM KAMHARKAR STATE BANK OF INDIA(508548)
477 Amgaon MH-33-004-031-001/191
(SITEPAR) 		1833004000NRG24260620230424643 27/06/2023 Janabai Hemraj Kamarkar 1833004WL009945 Janabai Hemraj Kamarkar 00415 SBIN0005427 800 800 Processed 01/07/2023 A182230160420 MRS JANABAI HEMRAJ KAMHARKAR STATE BANK OF INDIA(508548)
478 Amgaon MH-33-004-031-001/192
(SITEPAR) 		1833004000NRG24260620230424644 27/06/2023 Latabai Mukesh Bisen 1833004WL009945 Latabai Mukesh Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160350 MRS LATA MUKESH BISEN STATE BANK OF INDIA(508548)
479 Amgaon MH-33-004-031-001/196
(SITEPAR) 		1833004000NRG24260620230424645 27/06/2023 Pushpa Umedlal Rahagdale 1833004WL009945 Pushpa Umedlal Rahagdale 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160389 MRS PUSHPABAI UMEDLAL RAHANGDALE STATE BANK OF INDIA(508548)
480 Amgaon MH-33-004-031-001/216
(SITEPAR) 		1833004000NRG24260620230424650 27/06/2023 Durgabai Surendra Choudhari 1833004WL009945 Durgabai Surendra Choudhari 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160324 MRS DURGABAI SURENDRA CHAUDHARI STATE BANK OF INDIA(508548)
481 Amgaon MH-33-004-031-001/224
(SITEPAR) 		1833004000NRG24260620230424651 27/06/2023 Yashwanttrao Maniram Bisen 1833004WL009945 Yashwanttrao Maniram Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160323 MR YASHWANTRAO MANIRAM BISEN STATE BANK OF INDIA(508548)
482 Amgaon MH-33-004-031-001/226
(SITEPAR) 		1833004000NRG24260620230424652 27/06/2023 Chindhu Lataru Bisen 1833004WL009945 Chindhu Lataru Bisen 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160360 MR CHINDHU LATARU BISEN STATE BANK OF INDIA(508548)
483 Amgaon MH-33-004-031-001/226
(SITEPAR) 		1833004000NRG24260620230424653 27/06/2023 Dhurpatabai Chinduji Bisen 1833004WL009945 Dhurpatabai Chinduji Bisen 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160596 MRS DHURPATABAI CHINDUJI BISEN STATE BANK OF INDIA(508548)
484 Amgaon MH-33-004-031-001/229
(SITEPAR) 		1833004000NRG24260620230424654 27/06/2023 Chintanbai Beniram Patle 1833004WL009945 Chintanbai Beniram Patle 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160317 MRS CHINTANBAI BENIRAM PATLE STATE BANK OF INDIA(508548)
485 Amgaon MH-33-004-031-001/23
(SITEPAR) 		1833004000NRG24260620230424655 27/06/2023 Omkar Sukram Kawade 1833004WL009945 Omkar Sukram Kawade 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160344 MR OMKAR SUKRAM KAWLE STATE BANK OF INDIA(508548)
486 Amgaon MH-33-004-031-001/245
(SITEPAR) 		1833004000NRG24260620230424658 27/06/2023 Laxmi Vijay Donekar 1833004WL009945 Laxmi Vijay Donekar 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160651 MRS LAXMI VIJAY DONEKAR STATE BANK OF INDIA(508548)
487 Amgaon MH-33-004-031-001/246
(SITEPAR) 		1833004000NRG24260620230424659 27/06/2023 Kiranbai Jagannath Bisen 1833004WL009945 Kiranbai Jagannath Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160578 MRS KIRANBAI JAGANNATH BISEN STATE BANK OF INDIA(508548)
488 Amgaon MH-33-004-031-001/253
(SITEPAR) 		1833004000NRG24260620230424663 27/06/2023 BAbita Likhiram Bahekar 1833004WL009945 BAbita Likhiram Bahekar 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160429 MRS BABITABAI LIKHIRAM BAHEKAR STATE BANK OF INDIA(508548)
489 Amgaon MH-33-004-031-001/280
(SITEPAR) 		1833004000NRG24260620230424665 27/06/2023 Vinayak Arjun Mankar 1833004WL009945 Vinayak Arjun Mankar 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160258 MR VINAYAK ARJUN MANKAR STATE BANK OF INDIA(508548)
490 Amgaon MH-33-004-031-001/283
(SITEPAR) 		1833004000NRG24260620230424667 27/06/2023 Harsha Huperam Bisen 1833004WL009945 Harsha Huperam Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160090 MRS HARSHA HUPRAM BISEN STATE BANK OF INDIA(508548)
491 Amgaon MH-33-004-031-001/287
(SITEPAR) 		1833004000NRG24260620230424669 27/06/2023 Abhimanyu Sukchand Meshram 1833004WL009945 Abhimanyu Sukchand Meshram 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160353 MR ABHIMANYU SUKCHAND MESHRAM STATE BANK OF INDIA(508548)
492 Amgaon MH-33-004-031-001/287
(SITEPAR) 		1833004000NRG24260620230424670 27/06/2023 Anita Abhimanyu Meshram 1833004WL009945 Anita Abhimanyu Meshram 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160354 MISS ANITA ABHIMANYU MESHRAM STATE BANK OF INDIA(508548)
493 Amgaon MH-33-004-031-001/292
(SITEPAR) 		1833004000NRG24260620230424672 27/06/2023 Bhagratabai Chaganlal Chaudhari 1833004WL009945 Bhagratabai Chaganlal Chaudhari 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160335 MRS BHAGRATABAI CHHAGANLAL CHAUDHARI STATE BANK OF INDIA(508548)
494 Amgaon MH-33-004-031-001/316
(SITEPAR) 		1833004000NRG24260620230424675 27/06/2023 Imalabai Asaram Meshram 1833004WL009945 Imalabai Asaram Meshram 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160583 VIMALABAI ATMARAM MESHRAM-SITEPAR VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Amgaon MH-33-004-031-001/320
(SITEPAR) 		1833004000NRG24260620230424677 27/06/2023 Chandrakalbai Devendra Kawale 1833004WL009945 Chandrakalbai Devendra Kawale 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160286 MRS CHANDRAKALABAI DEVENDRA KAWALE STATE BANK OF INDIA(508548)
496 Amgaon MH-33-004-031-001/326
(SITEPAR) 		1833004000NRG24260620230424678 27/06/2023 Pustakalabai D.Chaudhari 1833004WL009945 Pustakalabai D.Chaudhari 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160287 MRS PUSTAKALABAI DHIRAJ CHAUDHARI STATE BANK OF INDIA(508548)
497 Amgaon MH-33-004-031-001/331
(SITEPAR) 		1833004000NRG24260620230424679 27/06/2023 Sulochana Shankar Pathode 1833004WL009945 Sulochana Shankar Pathode 00415 SBIN0005427 600 600 Processed 02/07/2023 A182230160363 SULOCHANA SHANKAR PATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
498 Amgaon MH-33-004-031-001/334
(SITEPAR) 		1833004000NRG24260620230424680 27/06/2023 Pramila Moharlal Bisen 1833004WL009945 Pramila Moharlal Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160319 MRS PRAMILABAI MOHANLAL BISEN STATE BANK OF INDIA(508548)
499 Amgaon MH-33-004-031-001/345
(SITEPAR) 		1833004000NRG24260620230424681 27/06/2023 Bhumeshwari Madanlal Baghele 1833004WL009945 Bhumeshwari Madanlal Baghele 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160576 MR BHUMESHWARI MOHANLAL BAGHELE STATE BANK OF INDIA(508548)
500 Amgaon MH-33-004-031-001/352
(SITEPAR) 		1833004000NRG24260620230424684 27/06/2023 Urmila Zumaklal Rahagdale 1833004WL009945 Urmila Zumaklal Rahagdale 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160577 MRS URMILA ZUMAKLAL RAHANGDALE STATE BANK OF INDIA(508548)
501 Amgaon MH-33-004-031-001/354
(SITEPAR) 		1833004000NRG24260620230424685 27/06/2023 Devaganbai Karu Chaudhari 1833004WL009945 Devaganbai Karu Chaudhari 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160309 MRS DEVAGANBAI KARU CHAUDHARI STATE BANK OF INDIA(508548)
502 Amgaon MH-33-004-031-001/365
(SITEPAR) 		1833004000NRG24260620230424688 27/06/2023 Omkar Tukaram Pathode 1833004WL009945 Omkar Tukaram Pathode 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160589 MR OMKAR TUKARAM PATHODE STATE BANK OF INDIA(508548)
503 Amgaon MH-33-004-031-001/369
(SITEPAR) 		1833004000NRG24260620230424690 27/06/2023 Baliram Suklal Katre 1833004WL009945 Baliram Suklal Katre 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160096 MR BALRAM SUKLAL KATRE STATE BANK OF INDIA(508548)
504 Amgaon MH-33-004-031-001/369
(SITEPAR) 		1833004000NRG24260620230424689 27/06/2023 Durgabai Sukalal Katre 1833004WL009945 Durgabai Sukalal Katre 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160357 MRS DURGA SUKLAL KATRE STATE BANK OF INDIA(508548)
505 Amgaon MH-33-004-031-001/382
(SITEPAR) 		1833004000NRG24260620230424694 27/06/2023 Nirmala Chotelal Rahagdale 1833004WL009945 Nirmala Chotelal Rahagdale 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160361 MRS NILRMALA CHHOTELAL RAHANGDALE STATE BANK OF INDIA(508548)
506 Amgaon MH-33-004-031-001/383
(SITEPAR) 		1833004000NRG24260620230424695 27/06/2023 Lalita Sukchand Bisen 1833004WL009945 Lalita Sukchand Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160415 MRS LALITABAI SUKCHAND BISEN STATE BANK OF INDIA(508548)
507 Amgaon MH-33-004-031-001/403
(SITEPAR) 		1833004000NRG24260620230424699 27/06/2023 Ashok Budhram Bhaladhare 1833004WL009945 Ashok Budhram Bhaladhare 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160418 MR ASHOK BUDHRAM BHALADHARE STATE BANK OF INDIA(508548)
508 Amgaon MH-33-004-031-001/419
(SITEPAR) 		1833004000NRG24260620230424701 27/06/2023 Bhumeshwar Tarone 1833004WL009945 Bhumeshwar Tarone 00415 SBIN0005427 200 200 Processed 01/07/2023 A182230160336 MR BHUMESHWAR BHAGWAT TARONE STATE BANK OF INDIA(508548)
509 Amgaon MH-33-004-031-001/419
(SITEPAR) 		1833004000NRG24260620230424700 27/06/2023 Pramila Tarone 1833004WL009945 Pramila Tarone 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160251 PRAMILA BHAGVAT TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
510 Amgaon MH-33-004-031-001/436
(SITEPAR) 		1833004000NRG24260620230424703 27/06/2023 Pushpalata Shamrao Patle 1833004WL009945 Pushpalata Shamrao Patle 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160648 MRS PUSHPLATA SHYAMRAO PATLE STATE BANK OF INDIA(508548)
511 Amgaon MH-33-004-031-001/437
(SITEPAR) 		1833004000NRG24260620230424704 27/06/2023 Sevantabai Chabilal Patle 1833004WL009945 Sevantabai Chabilal Patle 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160347 MRS SEVENTABAI CHABILAL PATLE STATE BANK OF INDIA(508548)
512 Amgaon MH-33-004-031-001/438
(SITEPAR) 		1833004000NRG24260620230424705 27/06/2023 Shirawanta Gendalal Bisen 1833004WL009945 Shirawanta Gendalal Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160586 MRS SHIRWANTA GENDLAL BISEN STATE BANK OF INDIA(508548)
513 Amgaon MH-33-004-031-001/439
(SITEPAR) 		1833004000NRG24260620230424706 27/06/2023 Rinabai Sukharam Paradhi 1833004WL009945 Rinabai Sukharam Paradhi 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160355 MRS REENA RAVINDAR PARDHI STATE BANK OF INDIA(508548)
514 Amgaon MH-33-004-031-001/44
(SITEPAR) 		1833004000NRG24260620230424708 27/06/2023 Mina Suresh Meshram 1833004WL009945 Mina Suresh Meshram 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160597 MISS MEENA SURESH MESHRAM STATE BANK OF INDIA(508548)
515 Amgaon MH-33-004-031-001/44
(SITEPAR) 		1833004000NRG24260620230424707 27/06/2023 Suresh Gajanan Meshram 1833004WL009945 Suresh Gajanan Meshram 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160331 MR SURESH GAJANAN MESHRAM STATE BANK OF INDIA(508548)
516 Amgaon MH-33-004-031-001/440
(SITEPAR) 		1833004000NRG24260620230424709 27/06/2023 Baliram Chango Bramhankar 1833004WL009945 Baliram Chango Bramhankar 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160584 MR BALIRAM CHANGO BRAMHANKAR STATE BANK OF INDIA(508548)
517 Amgaon MH-33-004-031-001/440
(SITEPAR) 		1833004000NRG24260620230424710 27/06/2023 Urmilabai Baliram Bramhankar 1833004WL009945 Urmilabai Baliram Bramhankar 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160348 MRS URMILA BALIRAM BRAMHANKAR STATE BANK OF INDIA(508548)
518 Amgaon MH-33-004-031-001/441
(SITEPAR) 		1833004000NRG24260620230424711 27/06/2023 Pushapabai Ramesh Deshamukh 1833004WL009945 Pushapabai Ramesh Deshamukh 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160285 MRS PUSTKALABAI RAMESH DESHAMUKH STATE BANK OF INDIA(508548)
519 Amgaon MH-33-004-031-001/492
(SITEPAR) 		1833004000NRG24260620230424712 27/06/2023 Sumatrabai Bharatlal Bisen 1833004WL009945 Sumatrabai Bharatlal Bisen 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160588 MRS SUMATRABAI BHARATLAL BISEN STATE BANK OF INDIA(508548)
520 Amgaon MH-33-004-031-001/505
(SITEPAR) 		1833004000NRG24260620230424713 27/06/2023 Pushpa Prakash Donekar 1833004WL009945 Pushpa Prakash Donekar 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160253 MISS PUSHPABAI PRAKASH DONEKAR STATE BANK OF INDIA(508548)
521 Amgaon MH-33-004-031-001/54
(SITEPAR) 		1833004000NRG24260620230424715 27/06/2023 Gangabai Chunnilal Marai 1833004WL009945 Gangabai Chunnilal Marai 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160356 MRS GANGA CHUNNILAL MARAI STATE BANK OF INDIA(508548)
522 Amgaon MH-33-004-031-001/563
(SITEPAR) 		1833004000NRG24260620230424716 27/06/2023 Gunwantabai Ghanshyam Doneker 1833004WL009945 Gunwantabai Ghanshyam Doneker 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160288 MRS GUNWANTABAI GHANSHYAM DONEKAR STATE BANK OF INDIA(508548)
523 Amgaon MH-33-004-031-001/564
(SITEPAR) 		1833004000NRG24260620230424717 27/06/2023 Sonanbai Virendra Patle 1833004WL009945 Sonanbai Virendra Patle 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160609 MISS SONANBAI VIRENDRA PATALE STATE BANK OF INDIA(508548)
524 Amgaon MH-33-004-031-001/565
(SITEPAR) 		1833004000NRG24260620230424718 27/06/2023 Yograj Ramlal Meshram 1833004WL009945 Yograj Ramlal Meshram 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160280 MR YOGRAJ RAMLAL MESHRAM STATE BANK OF INDIA(508548)
525 Amgaon MH-33-004-031-001/574
(SITEPAR) 		1833004000NRG24260620230424721 27/06/2023 Savita Digambar Bisen 1833004WL009945 Savita Digambar Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160602 MRS SAVITA DIGAMBAR BISEN STATE BANK OF INDIA(508548)
526 Amgaon MH-33-004-031-001/577
(SITEPAR) 		1833004000NRG24260620230424722 27/06/2023 Sarita Krusnkumar Bisen 1833004WL009945 Sarita Krusnkumar Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160089 SARITA UTTAMLAL RAHANGDALE BANK OF INDIA(508505)
527 Amgaon MH-33-004-031-001/58
(SITEPAR) 		1833004000NRG24260620230424725 27/06/2023 Hirakanbai Premalal Bisen 1833004WL009945 Hirakanbai Premalal Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160341 MRS HIRKANBAI PREMLAL BISEN STATE BANK OF INDIA(508548)
528 Amgaon MH-33-004-031-001/58
(SITEPAR) 		1833004000NRG24260620230424724 27/06/2023 Premalal Dalapat Bisen 1833004WL009945 Premalal Dalapat Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160342 MRS HIRKANBAI PREMLAL BISEN STATE BANK OF INDIA(508548)
529 Amgaon MH-33-004-031-001/583
(SITEPAR) 		1833004000NRG24260620230424727 27/06/2023 Devendra Shriram Belpande 1833004WL009945 Devendra Shriram Belpande 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160388 MR DEVENDRA SHRIRAM BELPANDE STATE BANK OF INDIA(508548)
530 Amgaon MH-33-004-031-001/583
(SITEPAR) 		1833004000NRG24260620230424728 27/06/2023 Kiran Devendra Belpande 1833004WL009945 Kiran Devendra Belpande 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160392 MRS KIRAN DEVENDRA BELPANDE STATE BANK OF INDIA(508548)
531 Amgaon MH-33-004-031-001/588
(SITEPAR) 		1833004000NRG24260620230424730 27/06/2023 Kala Uttam Shivankar 1833004WL009945 Kala Uttam Shivankar 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160343 MRS KALABAI UTTAM SHIWANKAR STATE BANK OF INDIA(508548)
532 Amgaon MH-33-004-031-001/594
(SITEPAR) 		1833004000NRG24260620230424731 27/06/2023 Bhumika Gorelal Chaudhary 1833004WL009945 Bhumika Gorelal Chaudhary 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160383 MRS BHUMIKA GORELAL CHAUDHARI STATE BANK OF INDIA(508548)
533 Amgaon MH-33-004-031-001/595
(SITEPAR) 		1833004000NRG24260620230424732 27/06/2023 Laxmi Dinesh Pathode 1833004WL009945 Laxmi Dinesh Pathode 00415 SBIN0005427 200 200 Processed 01/07/2023 A182230160358 MRS LAXMI DINESH PATHODE STATE BANK OF INDIA(508548)
534 Amgaon MH-33-004-031-001/60
(SITEPAR) 		1833004000NRG24260620230424733 27/06/2023 Chaya Rameshwar Patle 1833004WL009945 Chaya Rameshwar Patle 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160370 MRS CHHAYABAI RAMESHWAR PATLE STATE BANK OF INDIA(508548)
535 Amgaon MH-33-004-031-001/602
(SITEPAR) 		1833004000NRG24260620230424735 27/06/2023 Kailash Manikchand Bisen 1833004WL009945 Kailash Manikchand Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160345 MR KAILASH MANIKCHAND BISEN STATE BANK OF INDIA(508548)
536 Amgaon MH-33-004-031-001/602
(SITEPAR) 		1833004000NRG24260620230424734 27/06/2023 Motanbai Manikchand Bisen 1833004WL009945 Motanbai Manikchand Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160340 MRS MOTANBAI MANIKCHAND BISEN STATE BANK OF INDIA(508548)
537 Amgaon MH-33-004-031-001/603
(SITEPAR) 		1833004000NRG24260620230424736 27/06/2023 Indubai Bhumeshwar Bisen 1833004WL009945 Indubai Bhumeshwar Bisen 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160330 MRS INDUBIA BHUMESHWAR BISEN STATE BANK OF INDIA(508548)
538 Amgaon MH-33-004-031-001/605
(SITEPAR) 		1833004000NRG24260620230424737 27/06/2023 Ravindra Mohanlal Fulbandhe 1833004WL009945 Ravindra Mohanlal Fulbandhe 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160298 MR RAVINDRA MOHANLAL FULBANDHE STATE BANK OF INDIA(508548)
539 Amgaon MH-33-004-031-001/605
(SITEPAR) 		1833004000NRG24260620230424738 27/06/2023 Sangita Ravindra Fulbandhe 1833004WL009945 Sangita Ravindra Fulbandhe 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160601 MRS SANGITA RAVINDRA FULBANDHE STATE BANK OF INDIA(508548)
540 Amgaon MH-33-004-031-001/606
(SITEPAR) 		1833004000NRG24260620230424739 27/06/2023 Devagan Omkar Chaudhary 1833004WL009945 Devagan Omkar Chaudhary 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160352 MRS DEVAGAN OMKAR CHAUDHARI STATE BANK OF INDIA(508548)
541 Amgaon MH-33-004-031-001/615
(SITEPAR) 		1833004000NRG24260620230424740 27/06/2023 Nirmala Kanahiyalal Gautam 1833004WL009945 Nirmala Kanahiyalal Gautam 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160322 MRS NIRMALABAI KANHAIYALAL GAUTAM STATE BANK OF INDIA(508548)
542 Amgaon MH-33-004-031-001/62
(SITEPAR) 		1833004000NRG24260620230424742 27/06/2023 Minabai Ashok Meshram 1833004WL009945 Minabai Ashok Meshram 00415 SBIN0005427 600 600 Processed 02/07/2023 A182230160598 MINA ASHOK MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
543 Amgaon MH-33-004-031-001/623
(SITEPAR) 		1833004000NRG24260620230424745 27/06/2023 Keshar Harichand Bisen 1833004WL009945 Keshar Harichand Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160581 MRS KESHARBAI HARICHAND BISEN STATE BANK OF INDIA(508548)
544 Amgaon MH-33-004-031-001/623
(SITEPAR) 		1833004000NRG24260620230424744 27/06/2023 Shushila Harichnad Bisen 1833004WL009945 Shushila Harichnad Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160593 MRS SUSHILABAI HARICHAND BISEN STATE BANK OF INDIA(508548)
545 Amgaon MH-33-004-031-001/625
(SITEPAR) 		1833004000NRG24260620230424746 27/06/2023 Shilabai Santosh Pathode 1833004WL009945 Shilabai Santosh Pathode 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160337 MRS SHILABAI SANTOSH PATHODE STATE BANK OF INDIA(508548)
546 Amgaon MH-33-004-031-001/626
(SITEPAR) 		1833004000NRG24260620230424747 27/06/2023 Muneshwari Yadorao Thakare 1833004WL009945 Muneshwari Yadorao Thakare 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160346 MRS MUNESHWARI YADORAO THAKARE STATE BANK OF INDIA(508548)
547 Amgaon MH-33-004-031-001/631
(SITEPAR) 		1833004000NRG24260620230424748 27/06/2023 Sevantabai Narendra Bisen 1833004WL009945 Sevantabai Narendra Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160382 MRS SEVANTABAI NARESH BISEN STATE BANK OF INDIA(508548)
548 Amgaon MH-33-004-031-001/633
(SITEPAR) 		1833004000NRG24260620230424749 27/06/2023 Pushtakala Gyaniram Chute 1833004WL009945 Pushtakala Gyaniram Chute 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160381 MRS PUSTAKALA GYANIRAM CHUTE STATE BANK OF INDIA(508548)
549 Amgaon MH-33-004-031-001/634
(SITEPAR) 		1833004000NRG24260620230424750 27/06/2023 Pramilabai Anandrao Funde 1833004WL009945 Pramilabai Anandrao Funde 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160312 MRS PRAMILABAI ANANDRAO FUNDE STATE BANK OF INDIA(508548)
550 Amgaon MH-33-004-031-001/635
(SITEPAR) 		1833004000NRG24260620230424751 27/06/2023 Durgabai Ramkrushna Chute 1833004WL009945 Durgabai Ramkrushna Chute 00415 SBIN0005427 200 200 Processed 01/07/2023 A182230160417 MRS DURGA RAMKRUSHNA CHUTE STATE BANK OF INDIA(508548)
551 Amgaon MH-33-004-031-001/636
(SITEPAR) 		1833004000NRG24260620230424752 27/06/2023 Panchasila Chaudhari 1833004WL009945 Panchasila Chaudhari 00415 SBIN0005427 780 780 Processed 01/07/2023 A182230160393 MRS PANCHSHILA GANESH CHAUDHARI STATE BANK OF INDIA(508548)
552 Amgaon MH-33-004-031-001/64
(SITEPAR) 		1833004000NRG24260620230424753 27/06/2023 Kisana Moreshwar Harinkhede 1833004WL009945 Kisana Moreshwar Harinkhede 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160571 MRS KISNABAI MORESHWAR HARINKHEDE STATE BANK OF INDIA(508548)
553 Amgaon MH-33-004-031-001/640
(SITEPAR) 		1833004000NRG24260620230424754 27/06/2023 Kantabai Anatram Gaydhane 1833004WL009945 Kantabai Anatram Gaydhane 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160405 MRS KANTABAI ANANTRAM GAYDHANE STATE BANK OF INDIA(508548)
554 Amgaon MH-33-004-031-001/653
(SITEPAR) 		1833004000NRG24260620230424757 27/06/2023 Kantabai Radheshyam Sonwane 1833004WL009945 Kantabai Radheshyam Sonwane 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160402 MRS KANTABAI RADHESHYAM SONWANE STATE BANK OF INDIA(508548)
555 Amgaon MH-33-004-031-001/658
(SITEPAR) 		1833004000NRG24260620230424759 27/06/2023 Amrapali Vinod Bagade 1833004WL009945 Amrapali Vinod Bagade 00415 SBIN0005427 600 600 Processed 02/07/2023 A182230160300 AAMRAPALI VINOD BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
556 Amgaon MH-33-004-031-001/658
(SITEPAR) 		1833004000NRG24260620230424758 27/06/2023 Vinod Shalikram Bagade 1833004WL009945 Vinod Shalikram Bagade 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160268 MR VINOD SHALIKRAM BAGDE STATE BANK OF INDIA(508548)
557 Amgaon MH-33-004-031-001/668
(SITEPAR) 		1833004000NRG24260620230424761 27/06/2023 Adarsh Rajendra Pathode 1833004WL009945 Adarsh Rajendra Pathode 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160439 MR ADARSH RAJENDRA PATHODE STATE BANK OF INDIA(508548)
558 Amgaon MH-33-004-031-001/668
(SITEPAR) 		1833004000NRG24260620230424760 27/06/2023 Shamlata Rajendra Pathode 1833004WL009945 Shamlata Rajendra Pathode 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160587 MRS SHAMLATA RAJENDRA PATHODE STATE BANK OF INDIA(508548)
559 Amgaon MH-33-004-031-001/672
(SITEPAR) 		1833004000NRG24260620230424762 27/06/2023 Kulkeshwari Kamalkishor Bisen 1833004WL009945 Kulkeshwari Kamalkishor Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160422 MRS KULKESHWARI KAMALKISHOR BISEN STATE BANK OF INDIA(508548)
560 Amgaon MH-33-004-031-001/675
(SITEPAR) 		1833004000NRG24260620230424763 27/06/2023 Channubai Bhagchand Katre 1833004WL009945 Channubai Bhagchand Katre 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160315 MRS CHHANUBAI BHAGCHAND KATRE STATE BANK OF INDIA(508548)
561 Amgaon MH-33-004-031-001/677
(SITEPAR) 		1833004000NRG24260620230424765 27/06/2023 Kiran Kamlesh Bisen 1833004WL009945 Kiran Kamlesh Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160582 KIRAN KAMLESHWAR BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Amgaon MH-33-004-031-001/677
(SITEPAR) 		1833004000NRG24260620230424766 27/06/2023 Mahendra Likhiram Bisen 1833004WL009945 Mahendra Likhiram Bisen 00415 SBIN0005427 200 200 Rejected 01/07/2023 A182230160265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 Amgaon MH-33-004-031-001/679
(SITEPAR) 		1833004000NRG24260620230424768 27/06/2023 Anita Anil Bisen 1833004WL009945 Anita Anil Bisen 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160394 MRS ANITA ANIL BISEN STATE BANK OF INDIA(508548)
564 Amgaon MH-33-004-031-001/682
(SITEPAR) 		1833004000NRG24260620230424769 27/06/2023 Babati Ajay Ninave 1833004WL009945 Babati Ajay Ninave 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160423 MRS BABITABAI AJAYKUMAR NINAWE STATE BANK OF INDIA(508548)
565 Amgaon MH-33-004-031-001/686
(SITEPAR) 		1833004000NRG24260620230424770 27/06/2023 Sunita Radheshyam Kawale 1833004WL009945 Sunita Radheshyam Kawale 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160645 MRS SUNITA RADHESHYAM KAWALE STATE BANK OF INDIA(508548)
566 Amgaon MH-33-004-031-001/695
(SITEPAR) 		1833004000NRG24260620230424773 27/06/2023 Amruta Gajanan Mendhe 1833004WL009945 Amruta Gajanan Mendhe 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160398 MRS AMRUTA TILAKCHAND MENDHE STATE BANK OF INDIA(508548)
567 Amgaon MH-33-004-031-001/697
(SITEPAR) 		1833004000NRG24260620230424774 27/06/2023 Shakila Omkar Katre 1833004WL009945 Shakila Omkar Katre 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160430 MRS SHAKILA OMKAR KATRE STATE BANK OF INDIA(508548)
568 Amgaon MH-33-004-031-001/698
(SITEPAR) 		1833004000NRG24260620230424775 27/06/2023 Pushpa Kanhaiya Rahangdale 1833004WL009945 Pushpa Kanhaiya Rahangdale 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160396 MRS PUSHPA KANHAIYA RAHANGDALE STATE BANK OF INDIA(508548)
569 Amgaon MH-33-004-031-001/7
(SITEPAR) 		1833004000NRG24260620230424776 27/06/2023 Rekha Mahesh Kawale 1833004WL009945 Rekha Mahesh Kawale 00415 SBIN0005427 600 600 Rejected 01/07/2023 A182230160302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 Amgaon MH-33-004-031-001/701
(SITEPAR) 		1833004000NRG24260620230424778 27/06/2023 Pinki Jitendra Baghele 1833004WL009945 Pinki Jitendra Baghele 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160647 MRS PINKI JITENDRA BAGHELE STATE BANK OF INDIA(508548)
571 Amgaon MH-33-004-031-001/703
(SITEPAR) 		1833004000NRG24260620230424779 27/06/2023 Jaipal Jijoba Bisen 1833004WL009945 Jaipal Jijoba Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160585 MR JAIPAL JIJOBA BISEN STATE BANK OF INDIA(508548)
572 Amgaon MH-33-004-031-001/705
(SITEPAR) 		1833004000NRG24260620230424782 27/06/2023 Shamkala Shamrao Pathode 1833004WL009945 Shamkala Shamrao Pathode 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160426 MRS SHAMKALA SHAMRAO PATHODE STATE BANK OF INDIA(508548)
573 Amgaon MH-33-004-031-001/705
(SITEPAR) 		1833004000NRG24260620230424781 27/06/2023 Shamrao Doma Pathode 1833004WL009945 Shamrao Doma Pathode 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160427 MR SHAMRAO DOMA PATHODE STATE BANK OF INDIA(508548)
574 Amgaon MH-33-004-031-001/707
(SITEPAR) 		1833004000NRG24260620230424783 27/06/2023 Varsha Likhiram Bisen 1833004WL009945 Varsha Likhiram Bisen 00415 SBIN0005427 600 600 Rejected 01/07/2023 A182230160411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Amgaon MH-33-004-031-001/711
(SITEPAR) 		1833004000NRG24260620230424784 27/06/2023 Kaushalya Balchand Bisen 1833004WL009945 Kaushalya Balchand Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160579 MRS KOUSHLYABAI BALCHAND BISEN STATE BANK OF INDIA(508548)
576 Amgaon MH-33-004-031-001/711
(SITEPAR) 		1833004000NRG24260620230424785 27/06/2023 Rajendra Balchand Bisen 1833004WL009945 Rajendra Balchand Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160364 RAJENDRA BALCHAND BISEN AIRTEL PAYMENTS BANK LIMITED(990288)
577 Amgaon MH-33-004-031-001/716
(SITEPAR) 		1833004000NRG24260620230424786 27/06/2023 Nishabai Rajendra Pathode 1833004WL009945 Nishabai Rajendra Pathode 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160380 MRS NISHA RAJENDRA PATHODE STATE BANK OF INDIA(508548)
578 Amgaon MH-33-004-031-001/725
(SITEPAR) 		1833004000NRG24260620230424787 27/06/2023 Yograj Bisram Patle 1833004WL009945 Yograj Bisram Patle 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160574 MR YOGRAJ BISRAM PATLE STATE BANK OF INDIA(508548)
579 Amgaon MH-33-004-031-001/73
(SITEPAR) 		1833004000NRG24260620230424788 27/06/2023 Sunita Dinesh Kawale 1833004WL009945 Sunita Dinesh Kawale 00415 SBIN0005427 600 600 Rejected 01/07/2023 A182230160252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 Amgaon MH-33-004-031-001/741
(SITEPAR) 		1833004000NRG24260620230424789 27/06/2023 Anusaya Asaram Pathode 1833004WL009945 Anusaya Asaram Pathode 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160311 MRS ANUSAYABAI ASARAM PATHODE STATE BANK OF INDIA(508548)
581 Amgaon MH-33-004-031-001/747
(SITEPAR) 		1833004000NRG24260620230424791 27/06/2023 Anita Yadorao Bahekar 1833004WL009945 Anita Yadorao Bahekar 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160572 MRS ANITA YADORAO BAHEKAR STATE BANK OF INDIA(508548)
582 Amgaon MH-33-004-031-001/748
(SITEPAR) 		1833004000NRG24260620230424792 27/06/2023 Jyoti Ravindra Bahekar 1833004WL009945 Jyoti Ravindra Bahekar 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160428 JOYTI RAVINDRA BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Amgaon MH-33-004-031-001/750
(SITEPAR) 		1833004000NRG24260620230424793 27/06/2023 Mamita Santosh Gaydhane 1833004WL009945 Mamita Santosh Gaydhane 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160573 MRS MAMITA SANTOSH GAYDHANE STATE BANK OF INDIA(508548)
584 Amgaon MH-33-004-031-001/753
(SITEPAR) 		1833004000NRG24260620230424794 27/06/2023 Sarita Rajendra Tarone 1833004WL009945 Sarita Rajendra Tarone 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160568 MRS SARITA RAJENDAR TARONE STATE BANK OF INDIA(508548)
585 Amgaon MH-33-004-031-001/768
(SITEPAR) 		1833004000NRG24260620230424796 27/06/2023 Siteshwari Rupesh Chaudhari 1833004WL009945 Siteshwari Rupesh Chaudhari 00415 SBIN0005427 780 780 Processed 01/07/2023 A182230160431 MRS SITESHWARI RUPESH CHAUDHARI STATE BANK OF INDIA(508548)
586 Amgaon MH-33-004-031-001/778
(SITEPAR) 		1833004000NRG24260620230424797 27/06/2023 Yogita Yashwant Donekar 1833004WL009945 Yogita Yashwant Donekar 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160306 MRS YOGITABAI YASWANT DONEKAR STATE BANK OF INDIA(508548)
587 Amgaon MH-33-004-031-001/783
(SITEPAR) 		1833004000NRG24260620230424798 27/06/2023 Dharmashila Pruthviraj Patle 1833004WL009945 Dharmashila Pruthviraj Patle 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160409 MRS DHARMASHILA PRUTHIRAJ PATLE STATE BANK OF INDIA(508548)
588 Amgaon MH-33-004-031-001/787
(SITEPAR) 		1833004000NRG24260620230424799 27/06/2023 Rina Radheshyam Bisen 1833004WL009945 Rina Radheshyam Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160375 MRS RINA RADHESHYAM BISEN STATE BANK OF INDIA(508548)
589 Amgaon MH-33-004-031-001/788
(SITEPAR) 		1833004000NRG24260620230424801 27/06/2023 Laxmi Narayan Chaudhari 1833004WL009945 Laxmi Narayan Chaudhari 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160339 MRS LAXMIBAI NARAYAN CHAUDHARI STATE BANK OF INDIA(508548)
590 Amgaon MH-33-004-031-001/788
(SITEPAR) 		1833004000NRG24260620230424800 27/06/2023 Narayan Fattu Chaudhari 1833004WL009945 Narayan Fattu Chaudhari 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160338 MR NARAYAN FATTU CHAUDHARI STATE BANK OF INDIA(508548)
591 Amgaon MH-33-004-031-001/796
(SITEPAR) 		1833004000NRG24260620230424802 27/06/2023 Seweshwari Subhash Rahangdale 1833004WL009945 Seweshwari Subhash Rahangdale 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160325 MRS SEWESHWARI SUBHASH RAHANGDALE STATE BANK OF INDIA(508548)
592 Amgaon MH-33-004-031-001/803
(SITEPAR) 		1833004000NRG24260620230424806 27/06/2023 Damyanti Rajesh Patle 1833004WL009945 Damyanti Rajesh Patle 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160297 MR DAMYENTI RAJESH PATLE STATE BANK OF INDIA(508548)
593 Amgaon MH-33-004-031-001/804
(SITEPAR) 		1833004000NRG24260620230424808 27/06/2023 Mangala Sunil Patle 1833004WL009945 Mangala Sunil Patle 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160307 MRS MANGALABAI SUNIL PATLE STATE BANK OF INDIA(508548)
594 Amgaon MH-33-004-031-001/804
(SITEPAR) 		1833004000NRG24260620230424807 27/06/2023 Sunil Chaitram Patle 1833004WL009945 Sunil Chaitram Patle 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160308 MR SUNIL CHAITRAM PATLE STATE BANK OF INDIA(508548)
595 Amgaon MH-33-004-031-001/808
(SITEPAR) 		1833004000NRG24260620230424809 27/06/2023 Manshyam Bhagvat Bisen 1833004WL009945 Manshyam Bhagvat Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160432 MR MANSHYAM BHAGWAT BISEN STATE BANK OF INDIA(508548)
596 Amgaon MH-33-004-031-001/810
(SITEPAR) 		1833004000NRG24260620230424811 27/06/2023 Rekha Ashok Patle 1833004WL009945 Rekha Ashok Patle 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160369 MRS REKHABAI ASHOK PATLE STATE BANK OF INDIA(508548)
597 Amgaon MH-33-004-031-001/811
(SITEPAR) 		1833004000NRG24260620230424812 27/06/2023 Anita Jayendra Bisen 1833004WL009945 Anita Jayendra Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160086 MISS ANITA JAYENDRA BISEN STATE BANK OF INDIA(508548)
598 Amgaon MH-33-004-031-001/819
(SITEPAR) 		1833004000NRG24260620230424815 27/06/2023 Dineshwari Jitendra Bisen 1833004WL009945 Dineshwari Jitendra Bisen 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160334 MRS DINESHWARI JITENDRA BISEN STATE BANK OF INDIA(508548)
599 Amgaon MH-33-004-031-001/827
(SITEPAR) 		1833004000NRG24260620230424817 27/06/2023 Chaya Omprakash Bisen 1833004WL009945 Chaya Omprakash Bisen 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160088 MRS CHHAYA OMPRAKASH BISEN STATE BANK OF INDIA(508548)
600 Amgaon MH-33-004-031-001/829
(SITEPAR) 		1833004000NRG24260620230424818 27/06/2023 Nisha Suresh Chaudhari 1833004WL009945 Nisha Suresh Chaudhari 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160650 MRS NISHA SURESH CHAUDHARI STATE BANK OF INDIA(508548)
601 Amgaon MH-33-004-031-001/83
(SITEPAR) 		1833004000NRG24260620230424819 27/06/2023 Dewangan Khupchand Harinkhede 1833004WL009945 Dewangan Khupchand Harinkhede 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160332 MRS DEVANGAN KHUPCHAND HARINKHEDE STATE BANK OF INDIA(508548)
602 Amgaon MH-33-004-031-001/835
(SITEPAR) 		1833004000NRG24260620230424820 27/06/2023 Anusaya Chaitram Chaudhri 1833004WL009945 Anusaya Chaitram Chaudhri 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160270 MRS ANUSAYABAI JAWAHARLAL CHAUDHARI STATE BANK OF INDIA(508548)
603 Amgaon MH-33-004-031-001/852
(SITEPAR) 		1833004000NRG24260620230424821 27/06/2023 Savita Sanjay bagde 1833004WL009945 Savita Sanjay bagde 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160087 MRS SAVITA SANJAY BAGADE STATE BANK OF INDIA(508548)
604 Amgaon MH-33-004-031-001/854
(SITEPAR) 		1833004000NRG24260620230424822 27/06/2023 Kavita Yodorav Barve 1833004WL009945 Kavita Yodorav Barve 00415 SBIN0005427 780 780 Processed 01/07/2023 A182230160299 MRS KAVITA YADORAO BARVE STATE BANK OF INDIA(508548)
605 Amgaon MH-33-004-031-001/858
(SITEPAR) 		1833004000NRG24260620230424823 27/06/2023 Kalpana Kailash Mendhurkar 1833004WL009945 Kalpana Kailash Mendhurkar 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160091 MRS KALPANA KAILASH MENDHURKAR STATE BANK OF INDIA(508548)
606 Amgaon MH-33-004-031-001/865
(SITEPAR) 		1833004000NRG24260620230424824 27/06/2023 Kiran Harinkhede 1833004WL009945 Kiran Harinkhede 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160359 MRS KIRAN KAUSHAL HARINKHEDE STATE BANK OF INDIA(508548)
607 Amgaon MH-33-004-031-001/866
(SITEPAR) 		1833004000NRG24260620230424825 27/06/2023 Chhaya Harinkhede 1833004WL009945 Chhaya Harinkhede 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160419 MRS CHHAYABAI PUSHPKUMAR HARINKHEDE STATE BANK OF INDIA(508548)
608 Amgaon MH-33-004-031-001/871
(SITEPAR) 		1833004000NRG24260620230424826 27/06/2023 Pramila Raghunatha Bhaktwarti 1833004WL009945 Pramila Raghunatha Bhaktwarti 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160159 MRS PRAMILA RAGHUNATH BHAKTWARTI STATE BANK OF INDIA(508548)
609 Amgaon MH-33-004-031-001/88
(SITEPAR) 		1833004000NRG24260620230424827 27/06/2023 Channubai Ghumraj Chaudhari 1833004WL009945 Channubai Ghumraj Chaudhari 00415 SBIN0005427 780 780 Processed 01/07/2023 A182230160333 MRS CHHANNUBAI GHUMRAJ CHAUDHARY STATE BANK OF INDIA(508548)
610 Amgaon MH-33-004-031-001/92
(SITEPAR) 		1833004000NRG24260620230424829 27/06/2023 Sakuntalabai Radhelal Patle 1833004WL009945 Sakuntalabai Radhelal Patle 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160320 MRS SAKUNTALABAI RADHELAL PATLE STATE BANK OF INDIA(508548)
611 Amgaon MH-33-004-031-001/928
(SITEPAR) 		1833004000NRG24260620230424830 27/06/2023 sharda Rupendra Kumbhalkar 1833004WL009945 sharda Rupendra Kumbhalkar 00415 SBIN0005427 600 600 Processed 01/07/2023 A182230160095 Miss. SHARDA DURYODHAN MOTAGHARE BANK OF MAHARASHTRA(607387)
612 Amgaon MH-33-004-038-001/108
(GORTA) 		1833004000NRG24270620230446931 27/06/2023 Sulkabai Shamrao Khotele 1833004WL010215 Sulkabai Shamrao Khotele 00415 SBIN0005427 585 585 Processed 01/07/2023 A182230160259 MRS SULKABAI SHAMRAO KHOTELE STATE BANK OF INDIA(508548)
613 Amgaon MH-33-004-038-001/134
(GORTA) 		1833004000NRG24270620230446940 27/06/2023 Anita Chandrasekhar Pathode 1833004WL010215 Anita Chandrasekhar Pathode 00415 SBIN0005427 780 780 Processed 01/07/2023 A182230160407 MRS ANITA CHANDRASHEKHAR PATHODE STATE BANK OF INDIA(508548)
614 Amgaon MH-33-004-038-001/141
(GORTA) 		1833004000NRG24270620230446941 27/06/2023 Mangla Nanhelal Chute 1833004WL010215 Mangla Nanhelal Chute 00415 SBIN0005427 975 975 Processed 01/07/2023 A182230160275 MRS MANGALA NANHELAL CHUTE STATE BANK OF INDIA(508548)
615 Amgaon MH-33-004-038-001/153
(GORTA) 		1833004000NRG24270620230446945 27/06/2023 Sunita Gayniram Shivankar 1833004WL010215 Sunita Gayniram Shivankar 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160294 MRS SUNITA GYANIRAM SHIVANKAR STATE BANK OF INDIA(508548)
616 Amgaon MH-33-004-038-001/156
(GORTA) 		1833004000NRG24270620230448650 27/06/2023 Anusaya Namdao Pathode 1833004WL010245 Anusaya Namdao Pathode 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230160327 MRS ANUSAYA NAMDEO PATHODE STATE BANK OF INDIA(508548)
617 Amgaon MH-33-004-038-001/156
(GORTA) 		1833004000NRG24270620230448649 27/06/2023 Namdev Sitaru Pathode 1833004WL010245 Namdev Sitaru Pathode 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230160328 MR NAMDEV SITARU PATHODE STATE BANK OF INDIA(508548)
618 Amgaon MH-33-004-038-001/220
(GORTA) 		1833004000NRG24270620230446961 27/06/2023 Nirmala Pramod Lade 1833004WL010215 Nirmala Pramod Lade 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160282 MRS NIRMALA PRAMOD LADE STATE BANK OF INDIA(508548)
619 Amgaon MH-33-004-038-001/237
(GORTA) 		1833004000NRG24270620230446963 27/06/2023 Shishula Deoram Pathode 1833004WL010215 Shishula Deoram Pathode 00415 SBIN0005427 975 975 Processed 01/07/2023 A182230160395 MRS SUSHILA DEORAM PATHODE STATE BANK OF INDIA(508548)
620 Amgaon MH-33-004-038-001/257
(GORTA) 		1833004000NRG24270620230446970 27/06/2023 Durga Moreshwar Domle 1833004WL010215 Durga Moreshwar Domle 00415 SBIN0005427 975 975 Processed 01/07/2023 A182230160391 MRS DURGA MORESHWAR DOMLE STATE BANK OF INDIA(508548)
621 Amgaon MH-33-004-038-001/280
(GORTA) 		1833004000NRG24270620230446975 27/06/2023 Neeta Ghanshyam Shende 1833004WL010215 Neeta Ghanshyam Shende 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160277 MRS NEETA GHANSHYAM SHENDE STATE BANK OF INDIA(508548)
622 Amgaon MH-33-004-038-001/304
(GORTA) 		1833004000NRG24270620230446980 27/06/2023 Devendra Chandrakumar Ther 1833004WL010215 Devendra Chandrakumar Ther 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160094 MR DEVENDRA CHANDRAKUMAR THER STATE BANK OF INDIA(508548)
623 Amgaon MH-33-004-038-001/328
(GORTA) 		1833004000NRG24270620230448666 27/06/2023 RAJKUMAR KESHORAO DONGARE 1833004WL010245 RAJKUMAR KESHORAO DONGARE 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230160261 MR RAJKUMAR KESHORAO DONGRE STATE BANK OF INDIA(508548)
624 Amgaon MH-33-004-038-001/328
(GORTA) 		1833004000NRG24270620230448667 27/06/2023 SUNITA RAJKUMAR DONGARE 1833004WL010245 SUNITA RAJKUMAR DONGARE 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230160262 MRS SUNITA RAJKUMAR DONGRE STATE BANK OF INDIA(508548)
625 Amgaon MH-33-004-038-001/342
(GORTA) 		1833004000NRG24270620230446994 27/06/2023 Devkan Devram Funde 1833004WL010215 Devkan Devram Funde 00415 SBIN0005427 975 975 Processed 01/07/2023 A182230160414 MRS DEVKANBAI DEVRAM FUNDE STATE BANK OF INDIA(508548)
626 Amgaon MH-33-004-038-001/351
(GORTA) 		1833004000NRG24270620230446996 27/06/2023 Raywanta Radheshyam Neware 1833004WL010215 Raywanta Radheshyam Neware 00415 SBIN0005427 975 975 Processed 01/07/2023 A182230160437 MRS RAYWANTA RADHESHYAM NEWARE STATE BANK OF INDIA(508548)
627 Amgaon MH-33-004-038-001/360
(GORTA) 		1833004000NRG24270620230446999 27/06/2023 Shyamrao Maniram Bhandarkar 1833004WL010215 Shyamrao Maniram Bhandarkar 00415 SBIN0005427 195 195 Processed 01/07/2023 A182230160239 SHAMRAO MANIRAM BHANDARKAR STATE BANK OF INDIA(508548)
628 Amgaon MH-33-004-038-001/369
(GORTA) 		1833004000NRG24270620230447001 27/06/2023 Sushila Yashwantrao Maharwade 1833004WL010215 Sushila Yashwantrao Maharwade 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160160 MRS SUSHILA YASHVANTRAO MAHARWADE STATE BANK OF INDIA(508548)
629 Amgaon MH-33-004-038-001/38
(GORTA) 		1833004000NRG24270620230447004 27/06/2023 Sarita Ratiram Pathode 1833004WL010215 Sarita Ratiram Pathode 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160590 MRS SARITA RATIRAM PATHODE STATE BANK OF INDIA(508548)
630 Amgaon MH-33-004-038-001/387
(GORTA) 		1833004000NRG24270620230448672 27/06/2023 Premlal Sitaram Bawne 1833004WL010245 Premlal Sitaram Bawne 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230160238 MR PREMLAL SITARAM BAWANE STATE BANK OF INDIA(508548)
631 Amgaon MH-33-004-038-001/393
(GORTA) 		1833004000NRG24270620230447006 27/06/2023 Ashabai Tulshiram Bavankar 1833004WL010215 Ashabai Tulshiram Bavankar 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160279 MRS ASHABAI TULASHIDAS BAWANKAR STATE BANK OF INDIA(508548)
632 Amgaon MH-33-004-038-001/394
(GORTA) 		1833004000NRG24270620230447007 27/06/2023 Bhumeshwari Santosh Yetre 1833004WL010215 Bhumeshwari Santosh Yetre 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160424 MRS BHUMESHWARI SANTOSH YETRE STATE BANK OF INDIA(508548)
633 Amgaon MH-33-004-038-001/431
(GORTA) 		1833004000NRG24270620230447017 27/06/2023 Dhanraj Sukaji Rahile 1833004WL010215 Dhanraj Sukaji Rahile 00415 SBIN0005427 1170 1170 Rejected 01/07/2023 A182230160616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 Amgaon MH-33-004-038-001/462
(GORTA) 		1833004000NRG24270620230447024 27/06/2023 Pushpabai Suka Hattimare 1833004WL010215 Pushpabai Suka Hattimare 00415 SBIN0005427 975 975 Processed 01/07/2023 A182230160281 PUSHPA SUKA HATTIMARE BANK OF INDIA(508505)
635 Amgaon MH-33-004-038-001/484
(GORTA) 		1833004000NRG24270620230447032 27/06/2023 Shantabai Dilip Meshram 1833004WL010215 Shantabai Dilip Meshram 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160154 SHANTA DILIP MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
636 Amgaon MH-33-004-038-001/485
(GORTA) 		1833004000NRG24270620230447033 27/06/2023 Sarjabai Yadhorav Tarone 1833004WL010215 Sarjabai Yadhorav Tarone 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160283 SARJABAI YADORAO TARONE VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Amgaon MH-33-004-038-001/492
(GORTA) 		1833004000NRG24270620230447036 27/06/2023 Tejram Pandu Bawane 1833004WL010215 Tejram Pandu Bawane 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160255 MR TEJRAM PANDU BAWANE STATE BANK OF INDIA(508548)
638 Amgaon MH-33-004-038-001/495
(GORTA) 		1833004000NRG24270620230447037 27/06/2023 Bhagrata Hemaraj Neware 1833004WL010215 Bhagrata Hemaraj Neware 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160438 BHAGRATA HEMRAJ NEWARE BANK OF INDIA(508505)
639 Amgaon MH-33-004-038-001/51
(GORTA) 		1833004000NRG24270620230447039 27/06/2023 Gitabai Chandrakumar Chute 1833004WL010215 Gitabai Chandrakumar Chute 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160276 MRS GITABAI CHANDRAKUMAR CHUTE STATE BANK OF INDIA(508548)
640 Amgaon MH-33-004-038-001/511
(GORTA) 		1833004000NRG24270620230447041 27/06/2023 Wanita Rajkumar Chute 1833004WL010215 Wanita Rajkumar Chute 00415 SBIN0005427 975 975 Processed 01/07/2023 A182230160274 MRS VANITA RAJKUMAR CHUTE STATE BANK OF INDIA(508548)
641 Amgaon MH-33-004-038-001/531
(GORTA) 		1833004000NRG24270620230447046 27/06/2023 Anita Vijay Shende 1833004WL010215 Anita Vijay Shende 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160410 MRS ANITA VIJAY SHENDE STATE BANK OF INDIA(508548)
642 Amgaon MH-33-004-038-001/54
(GORTA) 		1833004000NRG24270620230447049 27/06/2023 Shantabai Shalikram Pathode 1833004WL010215 Shantabai Shalikram Pathode 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160390 SHANTABAI SHALIKRAM PATHODE. BANK OF INDIA(508505)
643 Amgaon MH-33-004-038-001/56
(GORTA) 		1833004000NRG24270620230447054 27/06/2023 Anusaya Prayag Pathode 1833004WL010215 Anusaya Prayag Pathode 00415 SBIN0005427 780 780 Processed 01/07/2023 A182230160246 ANUSHAYA PRAYAGRAJ PATHODE BANK OF INDIA(508505)
644 Amgaon MH-33-004-038-001/586
(GORTA) 		1833004000NRG24270620230447062 27/06/2023 Mamta Santosh Mendhe 1833004WL010215 Mamta Santosh Mendhe 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160157 MAMTA SANTOSH MENDHE FINCARE SMALL FINANCE BANK LTD(608304)
645 Amgaon MH-33-004-038-001/595
(GORTA) 		1833004000NRG24270620230447064 27/06/2023 Rani Manoj Mishra 1833004WL010215 Rani Manoj Mishra 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160158 MRS RANI MANOJ MISHRA STATE BANK OF INDIA(508548)
646 Amgaon MH-33-004-038-001/603
(GORTA) 		1833004000NRG24270620230447066 27/06/2023 Keshrarbai Manohar Ambade 1833004WL010215 Keshrarbai Manohar Ambade 00415 SBIN0005427 975 975 Processed 01/07/2023 A182230160403 MRS KESHARBAI MANOHAR AMBADE STATE BANK OF INDIA(508548)
647 Amgaon MH-33-004-038-001/616
(GORTA) 		1833004000NRG24270620230447068 27/06/2023 Rajni Durgesh Funde 1833004WL010215 Rajni Durgesh Funde 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160400 MRS RAJANI DURGESH FUNDE STATE BANK OF INDIA(508548)
648 Amgaon MH-33-004-038-001/618
(GORTA) 		1833004000NRG24270620230447069 27/06/2023 Vijesh Radhesham Neware 1833004WL010215 Vijesh Radhesham Neware 00415 SBIN0005427 195 195 Processed 01/07/2023 A182230160085 MR VIJESH RADHESHAM NEWARE STATE BANK OF INDIA(508548)
649 Amgaon MH-33-004-038-001/638
(GORTA) 		1833004000NRG24270620230447076 27/06/2023 Meena Ravishankar Chute 1833004WL010215 Meena Ravishankar Chute 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160436 MRS MINA RAVISHANKAR CHUTE STATE BANK OF INDIA(508548)
650 Amgaon MH-33-004-038-001/639
(GORTA) 		1833004000NRG24270620230447077 27/06/2023 Usha Narendra Chute 1833004WL010215 Usha Narendra Chute 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160092 MRS USHA NARENDRA CHUTE STATE BANK OF INDIA(508548)
651 Amgaon MH-33-004-038-001/642
(GORTA) 		1833004000NRG24270620230447078 27/06/2023 Bindeshwari Surendra Shivankar 1833004WL010215 Bindeshwari Surendra Shivankar 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160421 MISS BINDESHWARI SURENDRA SHIVANKAR STATE BANK OF INDIA(508548)
652 Amgaon MH-33-004-038-001/647
(GORTA) 		1833004000NRG24270620230447079 27/06/2023 Vidya Dilip Bawane 1833004WL010215 Vidya Dilip Bawane 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160384 MRS VIDYA DILIP BAWANE STATE BANK OF INDIA(508548)
653 Amgaon MH-33-004-038-001/65
(GORTA) 		1833004000NRG24270620230447080 27/06/2023 Lalita Anirudha Pathode 1833004WL010215 Lalita Anirudha Pathode 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160567 MRS LALITA ANIRUDDHA PATHODE STATE BANK OF INDIA(508548)
654 Amgaon MH-33-004-038-001/665
(GORTA) 		1833004000NRG24270620230447086 27/06/2023 Sarita Bhumeshwar Pathode 1833004WL010215 Sarita Bhumeshwar Pathode 00415 SBIN0005427 195 195 Processed 01/07/2023 A182230160385 MRS SARITA BHUMESHWAR PATHODE STATE BANK OF INDIA(508548)
655 Amgaon MH-33-004-038-001/67
(GORTA) 		1833004000NRG24270620230447087 27/06/2023 Pramila Bhojraj Pathode 1833004WL010215 Pramila Bhojraj Pathode 00415 SBIN0005427 975 975 Processed 01/07/2023 A182230160263 MRS MRS PRAMILA BHOJRAJ PATHODE STATE BANK OF INDIA(508548)
656 Amgaon MH-33-004-038-001/706
(GORTA) 		1833004000NRG24270620230447098 27/06/2023 Sukhachand Mohapat Bohare 1833004WL010215 Sukhachand Mohapat Bohare 00415 SBIN0005427 1170 1170 Processed 02/07/2023 A182230160161 SUKHACHND MOHAPAT BOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
657 Amgaon MH-33-004-038-001/92
(GORTA) 		1833004000NRG24270620230447112 27/06/2023 shishukala Vyankat Shende 1833004WL010215 shishukala Vyankat Shende 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160278 MRS SHISHUKALA VYANKAT SHENDE STATE BANK OF INDIA(508548)
658 Amgaon MH-33-004-038-001/93
(GORTA) 		1833004000NRG24270620230447114 27/06/2023 MANJU DEVANAND CHUTE 1833004WL010215 MANJU DEVANAND CHUTE 00415 SBIN0005427 780 780 Processed 01/07/2023 A182230160156 MANJU DEVANAND CHUTE BANK OF INDIA(508505)
659 Amgaon MH-33-004-038-001/96
(GORTA) 		1833004000NRG24270620230447115 27/06/2023 Lalita Tulsidas Shende 1833004WL010215 Lalita Tulsidas Shende 00415 SBIN0005427 1170 1170 Processed 01/07/2023 A182230160264 MISS MISS LALITA TULASIDAS SHENDE STATE BANK OF INDIA(508548)
660 Amgaon MH-33-004-059-001/104
(SONEKHARI) 		1833004000NRG24260620230429387 27/06/2023 Khelanbai Dalpat Ukey 1833004WL010008 Khelanbai Dalpat Ukey 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160271 MRS KHELANBAI DALPAT UIKEY STATE BANK OF INDIA(508548)
661 Amgaon MH-33-004-059-001/107
(SONEKHARI) 		1833004000NRG24260620230429389 27/06/2023 Dharmu Goma Rahangdale 1833004WL010008 Dharmu Goma Rahangdale 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230160249 MR DHARMU GOMA RAHANGDALE STATE BANK OF INDIA(508548)
662 Amgaon MH-33-004-059-001/121
(SONEKHARI) 		1833004000NRG24260620230429396 27/06/2023 Sunita Ramlal Ueky 1833004WL010008 Sunita Ramlal Ueky 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230160610 MISS SUNITA RAMLAL UIKEY STATE BANK OF INDIA(508548)
663 Amgaon MH-33-004-059-001/136
(SONEKHARI) 		1833004000NRG24260620230429405 27/06/2023 Pustakala Chandan Barekar 1833004WL010008 Pustakala Chandan Barekar 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160248 MRS PUSTKALA CHANDAN BORKAR STATE BANK OF INDIA(508548)
664 Amgaon MH-33-004-059-001/143
(SONEKHARI) 		1833004000NRG24260620230429410 27/06/2023 Santkala Mukesh Meshram 1833004WL010008 Santkala Mukesh Meshram 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160373 MRS SANTKALA MUKESH SINDHIMESHRAM STATE BANK OF INDIA(508548)
665 Amgaon MH-33-004-059-001/150
(SONEKHARI) 		1833004000NRG24260620230429411 27/06/2023 Hanskalabai Pritamlal Pandhare 1833004WL010008 Hanskalabai Pritamlal Pandhare 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160269 MRS HANSAKALA PRITAMLAL PANDHARE STATE BANK OF INDIA(508548)
666 Amgaon MH-33-004-059-001/153
(SONEKHARI) 		1833004000NRG24260620230429412 27/06/2023 KAVITA RAJKUMAR UIKEY 1833004WL010008 KAVITA RAJKUMAR UIKEY 00415 SBIN0005427 400 400 Processed 01/07/2023 A182230160401 MRS KAVITA RAJKUMAR UIKEY STATE BANK OF INDIA(508548)
667 Amgaon MH-33-004-059-001/157
(SONEKHARI) 		1833004000NRG24260620230429414 27/06/2023 Sunanda Bihari Dhekavar 1833004WL010008 Sunanda Bihari Dhekavar 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160365 MRS SUNANDA BIHARI DHEKWAR STATE BANK OF INDIA(508548)
668 Amgaon MH-33-004-059-001/188
(SONEKHARI) 		1833004000NRG24260620230429429 27/06/2023 Sugarta Dukru Meshram 1833004WL010008 Sugarta Dukru Meshram 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160580 MRS SUGRATABAI DUKRU SINDHIMESHRAM STATE BANK OF INDIA(508548)
669 Amgaon MH-33-004-059-001/197
(SONEKHARI) 		1833004000NRG24260620230429432 27/06/2023 MIRABAI RADHESHYAM BHELAVE 1833004WL010008 MIRABAI RADHESHYAM BHELAVE 00415 SBIN0005427 1200 1200 Processed 02/07/2023 A182230160155 MEERABAI RADHESHAM BHELAVE INDIA POST PAYMENTS BANK LIMITED(508528)
670 Amgaon MH-33-004-059-001/21
(SONEKHARI) 		1833004000NRG24260620230429436 27/06/2023 Rameshwar Jiyalal Kirsan 1833004WL010008 Rameshwar Jiyalal Kirsan 00415 SBIN0005427 2400 2400 Processed 01/07/2023 A182230160260 Mr. Rameshwar Jiyalal Kirsan BANK OF MAHARASHTRA(607387)
671 Amgaon MH-33-004-059-001/28
(SONEKHARI) 		1833004000NRG24260620230429449 27/06/2023 Muneswara Shankar Rahangdale 1833004WL010008 Muneswara Shankar Rahangdale 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160296 MRS MUNESHWARA BHURAJI RAHANGDALE STATE BANK OF INDIA(508548)
672 Amgaon MH-33-004-059-001/34
(SONEKHARI) 		1833004000NRG24260620230429452 27/06/2023 Rajaram Atmaram Vatti 1833004WL010008 Rajaram Atmaram Vatti 00415 SBIN0005427 1320 1320 Processed 01/07/2023 A182230160611 MR RAJARAM ATMARAM WATTI STATE BANK OF INDIA(508548)
673 Amgaon MH-33-004-059-001/35
(SONEKHARI) 		1833004000NRG24260620230429454 27/06/2023 Prmlata Yashavant Baghele 1833004WL010008 Prmlata Yashavant Baghele 00415 SBIN0005427 1000 1000 Processed 01/07/2023 A182230160266 MRS PREMLATA YASHAVANT BAGHELE STATE BANK OF INDIA(508548)
674 Amgaon MH-33-004-059-001/36
(SONEKHARI) 		1833004000NRG24260620230429456 27/06/2023 Dewangan Dulichand Baghele 1833004WL010008 Dewangan Dulichand Baghele 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160267 MRS DEVAGANBAI DULICHAND BAGHELE STATE BANK OF INDIA(508548)
675 Amgaon MH-33-004-059-001/39
(SONEKHARI) 		1833004000NRG24260620230429458 27/06/2023 Malikram Bichhu Baghele 1833004WL010008 Malikram Bichhu Baghele 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230160256 MR MALIKRAM BICHUBHAU BAGHELE STATE BANK OF INDIA(508548)
676 Amgaon MH-33-004-059-001/47
(SONEKHARI) 		1833004000NRG24260620230429464 27/06/2023 Devaji Balaram Rahagdale 1833004WL010008 Devaji Balaram Rahagdale 00415 SBIN0005427 1320 1320 Processed 01/07/2023 A182230160607 MR DEVAJI BALARAM RAHANGDALE STATE BANK OF INDIA(508548)
677 Amgaon MH-33-004-059-001/5
(SONEKHARI) 		1833004000NRG24260620230429465 27/06/2023 Dhansram Soinda Meshram 1833004WL010008 Dhansram Soinda Meshram 00415 SBIN0005427 1100 1100 Processed 01/07/2023 A182230160575 Mrs. OMKALA GHANASRAM MESHRAM BANK OF MAHARASHTRA(607387)
678 Amgaon MH-33-004-059-001/57
(SONEKHARI) 		1833004000NRG24260620230429466 27/06/2023 Sunanda Bhaskar Borkar 1833004WL010008 Sunanda Bhaskar Borkar 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160272 MRS SUNANDA BHASKAR BORKAR STATE BANK OF INDIA(508548)
679 Amgaon MH-33-004-059-001/60
(SONEKHARI) 		1833004000NRG24260620230429469 27/06/2023 Nandaram Shriram Kalamkar 1833004WL010008 Nandaram Shriram Kalamkar 00415 SBIN0005427 1320 1320 Processed 01/07/2023 A182230160605 MR NANDRAM ZINGAR KANNAMWAR STATE BANK OF INDIA(508548)
680 Amgaon MH-33-004-059-001/63
(SONEKHARI) 		1833004000NRG24260620230429471 27/06/2023 Pushpabai Bhojraj Thakur 1833004WL010008 Pushpabai Bhojraj Thakur 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160273 MRS PUSHPA BHOJRAJ THAKUR STATE BANK OF INDIA(508548)
681 Amgaon MH-33-004-059-001/71
(SONEKHARI) 		1833004000NRG24260620230429473 27/06/2023 Khelan Bhikram Meshram 1833004WL010008 Khelan Bhikram Meshram 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160595 MRS KHELANBAI BHIKRAM MESHRAM STATE BANK OF INDIA(508548)
682 Amgaon MH-33-004-059-001/79
(SONEKHARI) 		1833004000NRG24260620230429477 27/06/2023 Rajesh Khushal Kirsan 1833004WL010008 Rajesh Khushal Kirsan 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230160604 MR RAJESH KHUSHAL KIRSAN STATE BANK OF INDIA(508548)
683 Amgaon MH-33-004-059-001/81
(SONEKHARI) 		1833004000NRG24260620230429479 27/06/2023 Gendalal Fattu Gate 1833004WL010008 Gendalal Fattu Gate 00415 SBIN0005427 1320 1320 Processed 01/07/2023 A182230160397 MR GENDLAL FATTU GATE STATE BANK OF INDIA(508548)
684 Amgaon MH-33-004-059-001/85
(SONEKHARI) 		1833004000NRG24260620230429483 27/06/2023 Pramilabai B Rahangdale 1833004WL010008 Pramilabai B Rahangdale 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160606 MRS PRAMILA BAI BHADU RAHANGDALE STATE BANK OF INDIA(508548)
685 Amgaon MH-33-004-059-001/86
(SONEKHARI) 		1833004000NRG24260620230429484 27/06/2023 Bharatram Antram Neware 1833004WL010008 Bharatram Antram Neware 00415 SBIN0005427 1320 1320 Processed 01/07/2023 A182230160250 MR BHARATRAM ANANTRAM NEWARE STATE BANK OF INDIA(508548)
686 Amgaon MH-33-004-059-001/9
(SONEKHARI) 		1833004000NRG24260620230429487 27/06/2023 Pramilabai Chatrpal Rahangdale 1833004WL010008 Pramilabai Chatrpal Rahangdale 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160303 MRS PRAMILA CHHATRAPAL RAHANGDALE STATE BANK OF INDIA(508548)
687 Amgaon MH-33-004-059-001/94
(SONEKHARI) 		1833004000NRG24260620230429488 27/06/2023 Bhgrat Budharam Watti 1833004WL010008 Bhgrat Budharam Watti 00415 SBIN0005427 1200 1200 Processed 01/07/2023 A182230160254 MRS BHAGRATA BUDHARAM WATTI STATE BANK OF INDIA(508548)
688 Amgaon MH-33-004-067-001/135
(BURADITOLA) 		1833004000NRG24260620230424843 27/06/2023 Yogeshwari Dilip Rane 1833004WL009945 Yogeshwari Dilip Rane 00415 SBIN0005427 780 780 Processed 01/07/2023 A182230160368 YOGESHWARI DILIP RANE BANK OF INDIA(508505)
689 Amgaon MH-33-004-067-001/94
(BURADITOLA) 		1833004000NRG24260620230424873 27/06/2023 Shyamkala Gajanan Bhohre 1833004WL009945 Shyamkala Gajanan Bhohre 00415 SBIN0005427 1820 1820 Processed 01/07/2023 A182230160570 MRS SHAMKALA GAJANAN BOHARE STATE BANK OF INDIA(508548)
690 Amgaon MH-33-004-068-001/34
(KHURSHIPARTOLA) 		1833004000NRG24260620230422294 27/06/2023 Surendra Sadashiv Tembhare 1833004WL009921 Surendra Sadashiv Tembhare 00415 SBIN0005427 1911 1911 Processed 01/07/2023 A182230160245 Mr. SURENDRAKUMAR SADASHIV TEMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 192578 192578
691 Amgaon MH-33-004-030-001/113
(KATULI) 		1833004000NRG24260620230425044 27/06/2023 Jankabai Shravan Donode 1833004WL009953 Jankabai Shravan Donode 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160629 JANKABAI SHRAVAN DONODE BANK OF INDIA(508505)
692 Amgaon MH-33-004-030-001/125
(KATULI) 		1833004000NRG24260620230425048 27/06/2023 Kasturabai Tansuji Chachane 1833004WL009953 Kasturabai Tansuji Chachane 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160188 KASTURABAI TANASU CACHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Amgaon MH-33-004-030-001/146
(KATULI) 		1833004000NRG24260620230425053 27/06/2023 Shantabai Sukchand Chachane 1833004WL009953 Shantabai Sukchand Chachane 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160187 SHANTABAI SUKCHAND CACHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Amgaon MH-33-004-030-001/152
(KATULI) 		1833004000NRG24260620230425054 27/06/2023 Reshamabai Ratiram Waghade 1833004WL009953 Reshamabai Ratiram Waghade 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160189 RESHAMABAI RATIRAM WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Amgaon MH-33-004-030-001/170
(KATULI) 		1833004000NRG24260620230425057 27/06/2023 Kusamabai Gopal Bhonde 1833004WL009953 Kusamabai Gopal Bhonde 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160625 KUSMAN GOPAL BHONDE BANK OF INDIA(508505)
696 Amgaon MH-33-004-030-001/174
(KATULI) 		1833004000NRG24260620230425060 27/06/2023 Parbata Yoglal Atkare 1833004WL009953 Parbata Yoglal Atkare 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160621 MRS PARBATABAI YOGLAL ATKARI STATE BANK OF INDIA(508548)
697 Amgaon MH-33-004-030-001/188
(KATULI) 		1833004000NRG24260620230425063 27/06/2023 Gitabai Gendalal Patle 1833004WL009953 Gitabai Gendalal Patle 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160213 GITABAI GENDLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Amgaon MH-33-004-030-001/196
(KATULI) 		1833004000NRG24260620230425064 27/06/2023 Lilabai Shamlal Shahare 1833004WL009953 Lilabai Shamlal Shahare 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160623 LILABAI SHYAMLAL SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Amgaon MH-33-004-030-001/198
(KATULI) 		1833004000NRG24260620230425065 27/06/2023 Seweswari Ravindra Mohankar 1833004WL009953 Seweswari Ravindra Mohankar 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160203 SEWESWARI RAVINDRA MOHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Amgaon MH-33-004-030-001/200
(KATULI) 		1833004000NRG24260620230425066 27/06/2023 Bhumeshwar Maharwade 1833004WL009953 Bhumeshwar Maharwade 00540 BKID0WAINGB 555 555 Rejected 01/07/2023 A182230160207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 Amgaon MH-33-004-030-001/202
(KATULI) 		1833004000NRG24260620230425067 27/06/2023 Pramila Pralhad Khotele 1833004WL009953 Pramila Pralhad Khotele 00540 BKID0WAINGB 555 555 Processed 02/07/2023 A182230160620 PRAMILA PRALHAD KHOTELE INDIA POST PAYMENTS BANK LIMITED(508528)
702 Amgaon MH-33-004-030-001/218
(KATULI) 		1833004000NRG24260620230425070 27/06/2023 Tarabai Naresh Meshram 1833004WL009953 Tarabai Naresh Meshram 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160192 TARABAI NARESH MESHRAM BANK OF INDIA(508505)
703 Amgaon MH-33-004-030-001/22
(KATULI) 		1833004000NRG24260620230425071 27/06/2023 Pramila Bhayalal Maharwade 1833004WL009953 Pramila Bhayalal Maharwade 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160630 PRAMILA BHAIYALAL MAHARWADE BANK OF INDIA(508505)
704 Amgaon MH-33-004-030-001/225
(KATULI) 		1833004000NRG24260620230425072 27/06/2023 Rekha Sanjay Vaidhya 1833004WL009953 Rekha Sanjay Vaidhya 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160599 REKHA SANJAY VAIDY BANK OF INDIA(508505)
705 Amgaon MH-33-004-030-001/238
(KATULI) 		1833004000NRG24260620230425074 27/06/2023 Hanskalabai Kuwarlal Meshram 1833004WL009953 Hanskalabai Kuwarlal Meshram 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160208 HANSAKALABAI KUWARLAL MESHRAM BANK OF INDIA(508505)
706 Amgaon MH-33-004-030-001/242
(KATULI) 		1833004000NRG24260620230425076 27/06/2023 Surskha Sudhakar Bohare 1833004WL009953 Surskha Sudhakar Bohare 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160205 SUREKHA SUDHAKAR BOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Amgaon MH-33-004-030-001/256
(KATULI) 		1833004000NRG24260620230425080 27/06/2023 Tursabai Devchand Thakre 1833004WL009953 Tursabai Devchand Thakre 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160191 TURSA DEOCHAND THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Amgaon MH-33-004-030-001/275
(KATULI) 		1833004000NRG24260620230425084 27/06/2023 Santkala Sanjay Khotele 1833004WL009953 Santkala Sanjay Khotele 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160182 SANTKALA SANJAY KHOTELE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Amgaon MH-33-004-030-001/276
(KATULI) 		1833004000NRG24260620230425085 27/06/2023 Sharda Gyaneshwar Chute 1833004WL009953 Sharda Gyaneshwar Chute 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160443 SHARDA GYANESHWAR CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Amgaon MH-33-004-030-001/277
(KATULI) 		1833004000NRG24260620230425086 27/06/2023 Sewanta Sewakram Chute 1833004WL009953 Sewanta Sewakram Chute 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160201 SEWANTABAI SEWAKRAM CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Amgaon MH-33-004-030-001/285
(KATULI) 		1833004000NRG24260620230425087 27/06/2023 BHumeshwari Rupchand Barele 1833004WL009953 BHumeshwari Rupchand Barele 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160230 BHUMESHWARI RUPCHAND BARELE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Amgaon MH-33-004-030-001/286
(KATULI) 		1833004000NRG24260620230425088 27/06/2023 Bhurkanbai Babulal Neware 1833004WL009953 Bhurkanbai Babulal Neware 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160190 BHURKANBAI BABULAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Amgaon MH-33-004-030-001/292
(KATULI) 		1833004000NRG24260620230425090 27/06/2023 Sarita Ruplal Donode 1833004WL009953 Sarita Ruplal Donode 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160233 SARITA RUPLAL DONODE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Amgaon MH-33-004-030-001/328
(KATULI) 		1833004000NRG24260620230425094 27/06/2023 Giteshwari Rajkumar Naifane 1833004WL009953 Giteshwari Rajkumar Naifane 00540 BKID0WAINGB 555 555 Rejected 01/07/2023 A182230160212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 Amgaon MH-33-004-030-001/329
(KATULI) 		1833004000NRG24260620230425095 27/06/2023 Indrakalabai Bhaiyyalal Jaitwar 1833004WL009953 Indrakalabai Bhaiyyalal Jaitwar 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160177 INDRAKALABAI BHAILAL JAITWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Amgaon MH-33-004-030-001/349
(KATULI) 		1833004000NRG24260620230425098 27/06/2023 Anita Rameshwar Shivankar 1833004WL009953 Anita Rameshwar Shivankar 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160211 ANITABAI RAMESHWAR SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Amgaon MH-33-004-030-001/355
(KATULI) 		1833004000NRG24260620230425100 27/06/2023 Manturabai Gulab Sonwane 1833004WL009953 Manturabai Gulab Sonwane 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160185 MRS MANTURA GULAB SONVANE STATE BANK OF INDIA(508548)
718 Amgaon MH-33-004-030-001/362
(KATULI) 		1833004000NRG24260620230425101 27/06/2023 Pramila Tarachand Kawde 1833004WL009953 Pramila Tarachand Kawde 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160204 PRAMILA TARACHAND KAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Amgaon MH-33-004-030-001/392
(KATULI) 		1833004000NRG24260620230425108 27/06/2023 Geetabai Ganesha Naifane 1833004WL009953 Geetabai Ganesha Naifane 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160206 GITABAI GANESHSINGH NAIKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Amgaon MH-33-004-030-001/395
(KATULI) 		1833004000NRG24260620230425109 27/06/2023 Ranju Radheshyam Sonwane 1833004WL009953 Ranju Radheshyam Sonwane 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160186 RANJUBAI RADHESHYAM SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Amgaon MH-33-004-030-001/398
(KATULI) 		1833004000NRG24260620230425111 27/06/2023 Anitabai Rikhiram Maharwade 1833004WL009953 Anitabai Rikhiram Maharwade 00540 BKID0WAINGB 185 185 Processed 01/07/2023 A182230160227 ANITA RIKHIRAM MAHRWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Amgaon MH-33-004-030-001/398
(KATULI) 		1833004000NRG24260620230425110 27/06/2023 Sunita Rikhiram Maharwade 1833004WL009953 Sunita Rikhiram Maharwade 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160226 SUNITA RIKIRAM MAHARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Amgaon MH-33-004-030-001/402
(KATULI) 		1833004000NRG24260620230425112 27/06/2023 Suksagar Nonalal Bisen 1833004WL009953 Suksagar Nonalal Bisen 00540 BKID0WAINGB 370 370 Processed 01/07/2023 A182230160632 SUKHSAGAR NONALAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Amgaon MH-33-004-030-001/423
(KATULI) 		1833004000NRG24260620230425115 27/06/2023 Ghanshyam Mansaram Katre 1833004WL009953 Ghanshyam Mansaram Katre 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160631 GHANSHYAM MANSARAM KATRE CANARA BANK(508532)
725 Amgaon MH-33-004-030-001/469
(KATULI) 		1833004000NRG24260620230425122 27/06/2023 Anita Shishupal Bhelave 1833004WL009953 Anita Shishupal Bhelave 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160622 ANITABAI SHISHUPAL BHELAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Amgaon MH-33-004-030-001/497
(KATULI) 		1833004000NRG24260620230425125 27/06/2023 Hastkal LAxman Bhandarkar 1833004WL009953 Hastkal LAxman Bhandarkar 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160181 HASTKALA LAXMAN BHANDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Amgaon MH-33-004-030-001/510
(KATULI) 		1833004000NRG24260620230425126 27/06/2023 Tularam Jhingar Bisen 1833004WL009953 Tularam Jhingar Bisen 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160231 TULARAM ZINGARU BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Amgaon MH-33-004-030-001/538
(KATULI) 		1833004000NRG24260620230425133 27/06/2023 Bhumeshwari Tukaram Katare 1833004WL009953 Bhumeshwari Tukaram Katare 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160198 BHUMESHWARIBAI TUKARAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Amgaon MH-33-004-030-001/543
(KATULI) 		1833004000NRG24260620230425135 27/06/2023 Vandana Satyvan Bhelave 1833004WL009953 Vandana Satyvan Bhelave 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160225 VANDANA SATYAWAN BHELAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Amgaon MH-33-004-030-001/56
(KATULI) 		1833004000NRG24260620230425139 27/06/2023 Asha Ashok Chachane 1833004WL009953 Asha Ashok Chachane 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160221 ASHA ASOK CHACHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Amgaon MH-33-004-030-001/565
(KATULI) 		1833004000NRG24260620230425141 27/06/2023 Mamta Surendra Chute 1833004WL009953 Mamta Surendra Chute 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160214 MAMTA SURENDRA CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Amgaon MH-33-004-030-001/599
(KATULI) 		1833004000NRG24260620230425145 27/06/2023 Narmda Dhurwraj Khotele 1833004WL009953 Narmda Dhurwraj Khotele 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160217 NARMADA DHURVRAJ KHOTELE INDUSIND BANK(607189)
733 Amgaon MH-33-004-030-001/673
(KATULI) 		1833004000NRG24260620230425149 27/06/2023 Anita Nitesh Bhandarkar 1833004WL009953 Anita Nitesh Bhandarkar 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160228 ANITHA NITESH BHANDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Amgaon MH-33-004-030-001/682
(KATULI) 		1833004000NRG24260620230425150 27/06/2023 Lalita Mayur Shende 1833004WL009953 Lalita Mayur Shende 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160202 LALITA MAYUR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Amgaon MH-33-004-030-001/69
(KATULI) 		1833004000NRG24260620230425151 27/06/2023 Sitabai Pandurang Hattimare 1833004WL009953 Sitabai Pandurang Hattimare 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160199 SITABAI PANDURANG HATTIMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Amgaon MH-33-004-030-001/690
(KATULI) 		1833004000NRG24260620230425152 27/06/2023 Asha Pradip Donode 1833004WL009953 Asha Pradip Donode 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160224 ASHA PRADIP DONODE VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Amgaon MH-33-004-030-001/700
(KATULI) 		1833004000NRG24260620230425153 27/06/2023 Sushama jaindra Meshram 1833004WL009953 Sushama jaindra Meshram 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160184 MRS SUSHAMA JAYENDRA MESHRAM STATE BANK OF INDIA(508548)
738 Amgaon MH-33-004-030-001/746
(KATULI) 		1833004000NRG24260620230425159 27/06/2023 Manju Rajesh Maharwade 1833004WL009953 Manju Rajesh Maharwade 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160183 MANJU RAJESH MAHARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Amgaon MH-33-004-030-001/96
(KATULI) 		1833004000NRG24260620230425162 27/06/2023 Sakubai Shivram Raut 1833004WL009953 Sakubai Shivram Raut 00540 BKID0WAINGB 555 555 Processed 01/07/2023 A182230160626 SAKUBAI SHIVRAMRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Amgaon MH-33-004-031-001/136
(SITEPAR) 		1833004000NRG24260620230424620 27/06/2023 Nirmala Yograj Chaudhari 1833004WL009945 Nirmala Yograj Chaudhari 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160210 MRS NIRMALABAI YOGRAJ CHAUDHARI STATE BANK OF INDIA(508548)
741 Amgaon MH-33-004-031-001/151
(SITEPAR) 		1833004000NRG24260620230424626 27/06/2023 Anusayabai Fulichand Meshram 1833004WL009945 Anusayabai Fulichand Meshram 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160200 ANUSAYABAI FULICHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Amgaon MH-33-004-031-001/151
(SITEPAR) 		1833004000NRG24260620230424627 27/06/2023 Ratnakala Mahesh Meshram 1833004WL009945 Ratnakala Mahesh Meshram 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160223 RATANKALI MAHIS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Amgaon MH-33-004-031-001/160
(SITEPAR) 		1833004000NRG24260620230424630 27/06/2023 Munnabai Munnalal Harinkhede 1833004WL009945 Munnabai Munnalal Harinkhede 00540 BKID0WAINGB 200 200 Processed 01/07/2023 A182230160180 MRS MUNANBAI MUNNALAL HARINKHEDE STATE BANK OF INDIA(508548)
744 Amgaon MH-33-004-031-001/186
(SITEPAR) 		1833004000NRG24260620230424638 27/06/2023 Koushlya Anantram Pardhi 1833004WL009945 Koushlya Anantram Pardhi 00540 BKID0WAINGB 600 600 Rejected 01/07/2023 A182230160440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 Amgaon MH-33-004-031-001/198
(SITEPAR) 		1833004000NRG24260620230424647 27/06/2023 Gitabai Gorelal Chaudhari 1833004WL009945 Gitabai Gorelal Chaudhari 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160209 MRS RAMKALABAI GORELAL CHAUDHARI STATE BANK OF INDIA(508548)
746 Amgaon MH-33-004-031-001/206
(SITEPAR) 		1833004000NRG24260620230424648 27/06/2023 Meena Asaram Ukey 1833004WL009945 Meena Asaram Ukey 00540 BKID0WAINGB 400 400 Processed 01/07/2023 A182230160195 MRS MINABAI ASARAM UKEY STATE BANK OF INDIA(508548)
747 Amgaon MH-33-004-031-001/248
(SITEPAR) 		1833004000NRG24260620230424660 27/06/2023 Ranjeet Premlal Bagde 1833004WL009945 Ranjeet Premlal Bagde 00540 BKID0WAINGB 200 200 Processed 01/07/2023 A182230160179 MR RANJIT PREMLAL BAGDE STATE BANK OF INDIA(508548)
748 Amgaon MH-33-004-031-001/29
(SITEPAR) 		1833004000NRG24260620230424671 27/06/2023 Lekeshwari Rajesh Patle 1833004WL009945 Lekeshwari Rajesh Patle 00540 BKID0WAINGB 400 400 Processed 01/07/2023 A182230160222 LEKHEWARI RAJESH PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Amgaon MH-33-004-031-001/349
(SITEPAR) 		1833004000NRG24260620230424683 27/06/2023 Fulwanta Chabilal Chaudhari 1833004WL009945 Fulwanta Chabilal Chaudhari 00540 BKID0WAINGB 780 780 Processed 01/07/2023 A182230160624 MRS FULWANTABAI CHHABILAL CHAUDHARI STATE BANK OF INDIA(508548)
750 Amgaon MH-33-004-031-001/363
(SITEPAR) 		1833004000NRG24260620230424687 27/06/2023 Satyabhama Khemraj Harinkhede 1833004WL009945 Satyabhama Khemraj Harinkhede 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160197 MRS SATYABHAMABAI KHEMRAJ HARINKHEDE STATE BANK OF INDIA(508548)
751 Amgaon MH-33-004-031-001/381
(SITEPAR) 		1833004000NRG24260620230424692 27/06/2023 Hagru Sadaram Rahangadale 1833004WL009945 Hagru Sadaram Rahangadale 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160628 HAGARU SADRAM RAHANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Amgaon MH-33-004-031-001/392
(SITEPAR) 		1833004000NRG24260620230424696 27/06/2023 Nilwanta Pushpraj Meshram 1833004WL009945 Nilwanta Pushpraj Meshram 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160232 NILWANTA PUSPRAJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Amgaon MH-33-004-031-001/402
(SITEPAR) 		1833004000NRG24260620230424698 27/06/2023 Dadiram Dasaram Chaudhari 1833004WL009945 Dadiram Dasaram Chaudhari 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160441 MR DADIRAM DASARAM CHAUDHARI STATE BANK OF INDIA(508548)
754 Amgaon MH-33-004-031-001/505
(SITEPAR) 		1833004000NRG24260620230424714 27/06/2023 Sindhu Ramesh Donekar 1833004WL009945 Sindhu Ramesh Donekar 00540 BKID0WAINGB 600 600 Rejected 01/07/2023 A182230160234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 Amgaon MH-33-004-031-001/566
(SITEPAR) 		1833004000NRG24260620230424719 27/06/2023 Dhanwanta Sheshlal Bisen 1833004WL009945 Dhanwanta Sheshlal Bisen 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160216 DHANWANTA SHESLAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Amgaon MH-33-004-031-001/578
(SITEPAR) 		1833004000NRG24260620230424723 27/06/2023 Sevagan Chunnilal Bisen 1833004WL009945 Sevagan Chunnilal Bisen 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160444 SEVAGANBAI CHUNNILAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Amgaon MH-33-004-031-001/583
(SITEPAR) 		1833004000NRG24260620230424726 27/06/2023 Karuna Shriram Belpande 1833004WL009945 Karuna Shriram Belpande 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160619 KAVITA SURENDRA BELPANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Amgaon MH-33-004-031-001/587
(SITEPAR) 		1833004000NRG24260620230424729 27/06/2023 Deveshwari Moreshwar Patle 1833004WL009945 Deveshwari Moreshwar Patle 00540 BKID0WAINGB 400 400 Processed 01/07/2023 A182230160219 DEWESHWARI MORESHWAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Amgaon MH-33-004-031-001/617
(SITEPAR) 		1833004000NRG24260620230424741 27/06/2023 Hanskala Hauslal Patle 1833004WL009945 Hanskala Hauslal Patle 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160178 HANSKALA HOSLAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Amgaon MH-33-004-031-001/678
(SITEPAR) 		1833004000NRG24260620230424767 27/06/2023 Gitabai Devendra Bisen 1833004WL009945 Gitabai Devendra Bisen 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160442 MISS GITABAI DEVENDRA BISEN STATE BANK OF INDIA(508548)
761 Amgaon MH-33-004-031-001/694
(SITEPAR) 		1833004000NRG24260620230424772 27/06/2023 Suryakanta Santosh Bisen 1833004WL009945 Suryakanta Santosh Bisen 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160220 SURYAKANTA SANTOSH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Amgaon MH-33-004-031-001/701
(SITEPAR) 		1833004000NRG24260620230424777 27/06/2023 Gunvanta Budhram Baghele 1833004WL009945 Gunvanta Budhram Baghele 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160627 MRS GUNWANTABAI BUDHRAM BAGHELE STATE BANK OF INDIA(508548)
763 Amgaon MH-33-004-031-001/743
(SITEPAR) 		1833004000NRG24260620230424790 27/06/2023 Surekha Mileshwar Pathode 1833004WL009945 Surekha Mileshwar Pathode 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160618 SUREKHA MILESHWAR PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Amgaon MH-33-004-031-001/800
(SITEPAR) 		1833004000NRG24260620230424803 27/06/2023 Ghanshyam Bhagvat Bisen 1833004WL009945 Ghanshyam Bhagvat Bisen 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160193 GHANSHYAM BHAGWAT BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Amgaon MH-33-004-031-001/800
(SITEPAR) 		1833004000NRG24260620230424804 27/06/2023 Vanita Ghanshyam Bisen 1833004WL009945 Vanita Ghanshyam Bisen 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160194 VANITA GHANSHYAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Amgaon MH-33-004-031-001/801
(SITEPAR) 		1833004000NRG24260620230424805 27/06/2023 Arati Munnalal Patle 1833004WL009945 Arati Munnalal Patle 00540 BKID0WAINGB 400 400 Processed 01/07/2023 A182230160218 AARTI MUNNALAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Amgaon MH-33-004-031-001/808
(SITEPAR) 		1833004000NRG24260620230424810 27/06/2023 Omkala Manshyam Bisen 1833004WL009945 Omkala Manshyam Bisen 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160196 OMKALA MANSHYAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Amgaon MH-33-004-031-001/815
(SITEPAR) 		1833004000NRG24260620230424813 27/06/2023 Bhumeshwari Jhanaklal Harinkhede 1833004WL009945 Bhumeshwari Jhanaklal Harinkhede 00540 BKID0WAINGB 780 780 Processed 01/07/2023 A182230160215 MRS BHUMESHWARI ZANAKLAL HARINKHEDE STATE BANK OF INDIA(508548)
769 Amgaon MH-33-004-031-001/824
(SITEPAR) 		1833004000NRG24260620230424816 27/06/2023 Shalini Rajesh Bisen 1833004WL009945 Shalini Rajesh Bisen 00540 BKID0WAINGB 600 600 Processed 01/07/2023 A182230160229 SHALINI RAJESH BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Amgaon MH-33-004-038-001/164
(GORTA) 		1833004000NRG24270620230446949 27/06/2023 Anjana Vijay Pathode 1833004WL010215 Anjana Vijay Pathode 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230160168 ANJNABAI VIJAY PATHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Amgaon MH-33-004-038-001/171
(GORTA) 		1833004000NRG24270620230446951 27/06/2023 Pushpabai Chandrakumar Chute 1833004WL010215 Pushpabai Chandrakumar Chute 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230160637 PUSHPABAI CANDRAKUMAR CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Amgaon MH-33-004-038-001/20
(GORTA) 		1833004000NRG24270620230446959 27/06/2023 Gitabai Khemraj Gaidhane 1833004WL010215 Gitabai Khemraj Gaidhane 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230160638 GITABAI KHEMRAJ GAIDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Amgaon MH-33-004-038-001/223
(GORTA) 		1833004000NRG24270620230448655 27/06/2023 Babulal Karu Bhumke 1833004WL010245 Babulal Karu Bhumke 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230160634 BABULAL KARUJI BHUMKE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Amgaon MH-33-004-038-001/260
(GORTA) 		1833004000NRG24270620230448657 27/06/2023 Hivaraj Jairam Bolane 1833004WL010245 Hivaraj Jairam Bolane 00540 BKID0WAINGB 1092 1092 Processed 01/07/2023 A182230160169 MR HIVRAJ JAIRAM BOLNE STATE BANK OF INDIA(508548)
775 Amgaon MH-33-004-038-001/273
(GORTA) 		1833004000NRG24270620230446973 27/06/2023 Mamta Chetan Chute 1833004WL010215 Mamta Chetan Chute 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230160166 MAMTA CHETAN CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Amgaon MH-33-004-038-001/351
(GORTA) 		1833004000NRG24270620230446995 27/06/2023 Radeshyam Suka Neware 1833004WL010215 Radeshyam Suka Neware 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230160641 RADHESHYAM SUKA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Amgaon MH-33-004-038-001/398
(GORTA) 		1833004000NRG24270620230447008 27/06/2023 Jaykishor Kewalram Mishra 1833004WL010215 Jaykishor Kewalram Mishra 00540 BKID0WAINGB 195 195 Processed 01/07/2023 A182230160635 JAYKISHOR KEWALRAM MISHRA VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Amgaon MH-33-004-038-001/71
(GORTA) 		1833004000NRG24270620230447103 27/06/2023 Durgabai Pandurang Brahmankar 1833004WL010215 Durgabai Pandurang Brahmankar 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230160643 MRS DURGABAI INDRARAJ PATHODE STATE BANK OF INDIA(508548)
779 Amgaon MH-33-004-059-001/137
(SONEKHARI) 		1833004000NRG24260620230429406 27/06/2023 Rekhabai Sampat Bhagat 1833004WL010008 Rekhabai Sampat Bhagat 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230160164 REKHABAI KESEWAR BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Amgaon MH-33-004-059-001/139
(SONEKHARI) 		1833004000NRG24260620230429407 27/06/2023 Ravikanta Sunil Rahangadale 1833004WL010008 Ravikanta Sunil Rahangadale 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230160639 MRS RAVIKANTA SUNIL RAHANGDALE STATE BANK OF INDIA(508548)
781 Amgaon MH-33-004-059-001/161
(SONEKHARI) 		1833004000NRG24260620230429416 27/06/2023 Madhukar Zingak Kannamwar 1833004WL010008 Madhukar Zingak Kannamwar 00540 BKID0WAINGB 1320 1320 Processed 01/07/2023 A182230160636 MADHUKAR ZINGAR KANNAMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Amgaon MH-33-004-059-001/199
(SONEKHARI) 		1833004000NRG24260620230429433 27/06/2023 SUNITA VINOD PATLE 1833004WL010008 SUNITA VINOD PATLE 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230160165 SUNITA VINOD PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Amgaon MH-33-004-059-001/206
(SONEKHARI) 		1833004000NRG24260620230429434 27/06/2023 MINA SHRIKRUSHN GATE 1833004WL010008 MINA SHRIKRUSHN GATE 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230160171 MEENEBAI RUPCHAND CHODAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 Amgaon MH-33-004-059-001/220
(SONEKHARI) 		1833004000NRG24260620230429440 27/06/2023 Nanheshwari Dinesh Rahangdale 1833004WL010008 Nanheshwari Dinesh Rahangdale 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230160176 MRS NANESHWARI DINESH RAHANGDALE STATE BANK OF INDIA(508548)
785 Amgaon MH-33-004-059-001/223
(SONEKHARI) 		1833004000NRG24260620230429441 27/06/2023 REKHABAI KUWRAJ RAHANGDALE 1833004WL010008 REKHABAI KUWRAJ RAHANGDALE 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230160173 Mrs. REKHA KUWARAJ RAHANGDALE BANK OF MAHARASHTRA(607387)
786 Amgaon MH-33-004-059-001/226
(SONEKHARI) 		1833004000NRG24260620230429442 27/06/2023 ARUNA YASHWANT RAHANGDALE 1833004WL010008 ARUNA YASHWANT RAHANGDALE 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230160172 ARUNABAI YASHVANT RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Amgaon MH-33-004-059-001/228
(SONEKHARI) 		1833004000NRG24260620230429444 27/06/2023 TEKESHWARI TEKCHAND PATLE 1833004WL010008 TEKESHWARI TEKCHAND PATLE 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230160174 TEKESHWARI TEKCHAND PATLE BANK OF INDIA(508505)
788 Amgaon MH-33-004-059-001/25
(SONEKHARI) 		1833004000NRG24260620230429446 27/06/2023 Taran Pusaram Yelsare 1833004WL010008 Taran Pusaram Yelsare 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230160642 TARANBAI PUSARAM YELSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 Amgaon MH-33-004-059-001/36
(SONEKHARI) 		1833004000NRG24260620230429455 27/06/2023 RAJESH DULICHAND BAGHELE 1833004WL010008 RAJESH DULICHAND BAGHELE 00540 BKID0WAINGB 1320 1320 Processed 01/07/2023 A182230160175 RAJESH DULICHAND BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 Amgaon MH-33-004-059-001/66
(SONEKHARI) 		1833004000NRG24260620230429472 27/06/2023 Niramala Malikram Patale 1833004WL010008 Niramala Malikram Patale 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230160170 Miss. Nirmalabai Malikram Patle BANK OF MAHARASHTRA(607387)
791 Amgaon MH-33-004-059-001/81
(SONEKHARI) 		1833004000NRG24260620230429478 27/06/2023 Fattu Shivlal Gathe 1833004WL010008 Fattu Shivlal Gathe 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230160644 FATTU SHIVLAL GATE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
792 Amgaon MH-33-004-059-001/83
(SONEKHARI) 		1833004000NRG24260620230429482 27/06/2023 Indubai Nathu Mandhari 1833004WL010008 Indubai Nathu Mandhari 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230160640 INDUBAI ISLAL BHANDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
793 Amgaon MH-33-004-067-001/112
(BURADITOLA) 		1833004000NRG24260620230424839 27/06/2023 MOHANLAL KEU MATALE 1833004WL009945 MOHANLAL KEU MATALE 00540 BKID0WAINGB 520 520 Processed 01/07/2023 A182230160633 MOHANLAL KEU MATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
794 Amgaon MH-33-004-067-001/2
(BURADITOLA) 		1833004000NRG24260620230424851 27/06/2023 Sunita Youraj Matale 1833004WL009945 Sunita Youraj Matale 00540 BKID0WAINGB 780 780 Processed 01/07/2023 A182230160167 SUNITA YUVRAJ MATALE BANK OF INDIA(508505)
SubTotal 72123 72123
795 Amgaon MH-33-004-004-001/380
(THANA) 		1833004000NRG24270620230452507 27/06/2023 Bhuranbai Narbad Shinde 1833004WL010284 Bhuranbai Narbad Shinde 00691 IPOS0000001 1176 1176 Processed 02/07/2023 A182230160617 BHURANBAI NARBAD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
796 Amgaon MH-33-004-004-002/523
(THANA) 		1833004000NRG24270620230452561 27/06/2023 Shantabai Soma Funde 1833004WL010284 Shantabai Soma Funde 00691 IPOS0000001 980 980 Processed 02/07/2023 A182230160237 SHANTABAI SOMA FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
797 Amgaon MH-33-004-004-002/597
(THANA) 		1833004000NRG24270620230452617 27/06/2023 Hemlata Balkishan Funde 1833004WL010284 Hemlata Balkishan Funde 00691 IPOS0000001 1176 1176 Processed 01/07/2023 A182230160236 HEMALATA BALKRUSHNA FUNDE. BANK OF INDIA(508505)
798 Amgaon MH-33-004-038-001/698
(GORTA) 		1833004000NRG24270620230447096 27/06/2023 Rupa Bhumeshwar Pathode 1833004WL010215 Rupa Bhumeshwar Pathode 00691 IPOS0000001 1170 1170 Processed 02/07/2023 A182230160235 RUPA BHUMESHWAR PATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4502 4502
Total 706117 706117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004_270623APB_FTO_88114 Bank of India BKID0009200 AMGAON 209005
2 Amgaon MH1833004_270623APB_FTO_88114 Bank of India BKID0009210 KAMTHA 18265
3 Amgaon MH1833004_270623APB_FTO_88114 Bank of India BKID0009224 THANA 162037
4 Amgaon MH1833004_270623APB_FTO_88114 Bank of Maharastra MAHB0000752 SATGAON 34696
5 Amgaon MH1833004_270623APB_FTO_88114 Canara Bank CNRB0005534 Aamgaon 3681
6 Amgaon MH1833004_270623APB_FTO_88114 State Bank of India SBIN0000376 GONDIA 8630
7 Amgaon MH1833004_270623APB_FTO_88114 State Bank of India SBIN0001169 SAKOLI 600
8 Amgaon MH1833004_270623APB_FTO_88114 State Bank of India SBIN0005427 AMGAON ADB 192578
9 Amgaon MH1833004_270623APB_FTO_88114 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 28723
10 Amgaon MH1833004_270623APB_FTO_88114 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 43400
11 Amgaon MH1833004_270623APB_FTO_88114 India Post Payments Bank IPOS0000001 GONDIA 4502

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