|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amgaon
|
MH-33-004-013-001/115
(MAHARITOLA)
|
1833004000NRG24100120240785805
|
10/01/2024
|
Dilip Sukhram Sonwane
|
1833004WL029977
|
Dilip Sukhram Sonwane
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240505468
|
|
DILIP SUKRAM SONWANE (JT)
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-013-001/115
(MAHARITOLA)
|
1833004000NRG24100120240785806
|
10/01/2024
|
Nooribai Sukhram Sonwane
|
1833004WL029977
|
Nooribai Sukhram Sonwane
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240505359
|
|
MR NURIBAI DILIP SONWANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Amgaon
|
MH-33-004-013-001/166
(MAHARITOLA)
|
1833004000NRG24100120240785807
|
10/01/2024
|
Sarswatabai Sukharam Arase
|
1833004WL029977
|
Sarswatabai Sukharam Arase
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240505467
|
|
SARASWATA SUKRAM ARASE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-013-001/407
(MAHARITOLA)
|
1833004000NRG24100120240785802
|
10/01/2024
|
Babitabai Nandkishor Kaware
|
1833004WL029976
|
Babitabai Nandkishor Kaware
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240505349
|
|
BABITA NANDKISHOR KAVARE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-013-001/407
(MAHARITOLA)
|
1833004000NRG24100120240785801
|
10/01/2024
|
Nandkishor Chikhalu Kaware
|
1833004WL029976
|
Nandkishor Chikhalu Kaware
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240505361
|
|
NANDKISHOR CHIKALU KAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amgaon
|
MH-33-004-013-001/56
(MAHARITOLA)
|
1833004000NRG24100120240785810
|
10/01/2024
|
Sandesh Bachan Aarse
|
1833004WL029977
|
Sandesh Bachan Aarse
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240505363
|
|
SANDESH BACHHAN ARASHE
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-013-001/74
(MAHARITOLA)
|
1833004000NRG24100120240785811
|
10/01/2024
|
Devkan Tikaram Nagwanshi
|
1833004WL029977
|
Devkan Tikaram Nagwanshi
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240505360
|
|
DEVAKAN TIKARAM NAGWANSHI
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-013-001/91
(MAHARITOLA)
|
1833004000NRG24100120240785803
|
10/01/2024
|
Chikhalu Keju Kawre
|
1833004WL029976
|
Chikhalu Keju Kawre
|
00048
|
BKID0009200
|
1792
|
1792
|
Rejected
|
11/03/2024
|
|
A071240505353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Amgaon
|
MH-33-004-013-001/91
(MAHARITOLA)
|
1833004000NRG24100120240785804
|
10/01/2024
|
Laxmibai Chikhalu Kaware
|
1833004WL029976
|
Laxmibai Chikhalu Kaware
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240505347
|
|
LAXMIBAI CHIKHALU KAWARE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-024-001/119
(SARKARTOLA)
|
1833004000NRG24090120240783934
|
10/01/2024
|
Sunita Yashwant Samarit
|
1833004WL029944
|
Sunita Yashwant Samarit
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240499816
|
|
SUNITA YASHWANT SAMRIT
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-024-001/183
(SARKARTOLA)
|
1833004000NRG24090120240783935
|
10/01/2024
|
Yaneshar Parasaram Kapase
|
1833004WL029944
|
Yaneshar Parasaram Kapase
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240505345
|
|
MRS YENESHWARBAI PARASRAM KAPSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Amgaon
|
MH-33-004-024-001/220
(SARKARTOLA)
|
1833004000NRG24090120240783936
|
10/01/2024
|
Nemanbai Bharatram Lanjewar
|
1833004WL029944
|
Nemanbai Bharatram Lanjewar
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240499817
|
|
NEMAN BHARATRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-024-001/51
(SARKARTOLA)
|
1833004000NRG24100120240785852
|
10/01/2024
|
Chandraprabha Dulichand Chandrikapure
|
1833004WL029981
|
Chandraprabha Dulichand Chandrikapure
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240499807
|
|
CHANDRAPRABHA DULICHAND CHANDRIKAPURE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-024-001/51
(SARKARTOLA)
|
1833004000NRG24100120240785850
|
10/01/2024
|
Dulichand Raghunath Chandrikapure
|
1833004WL029981
|
Dulichand Raghunath Chandrikapure
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240499818
|
|
DULICHAND RAGHUNATH CHANDRIKAPURE
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-024-001/51
(SARKARTOLA)
|
1833004000NRG24100120240785851
|
10/01/2024
|
Ranjana Dulichand Chandrikapure
|
1833004WL029981
|
Ranjana Dulichand Chandrikapure
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240505343
|
|
RANJAMNABAI DHULICHAND CHANDRIKAPURE
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-024-001/85
(SARKARTOLA)
|
1833004000NRG24090120240783940
|
10/01/2024
|
Pramila Prakash Kapse
|
1833004WL029944
|
Pramila Prakash Kapse
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240505344
|
|
PRAMILABAI PRAKASH KAPSE
|
BANK OF INDIA(508505)
|
|
17
|
Amgaon
|
MH-33-004-024-001/94
(SARKARTOLA)
|
1833004000NRG24090120240783941
|
10/01/2024
|
Pushpakala Kartik Sonwane
|
1833004WL029944
|
Pushpakala Kartik Sonwane
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240499814
|
|
PUSHPAKALA KARTIK SONAWANE
|
BANK OF INDIA(508505)
|
|
18
|
Amgaon
|
MH-33-004-025-001/13
(NANGPURA)
|
1833004000NRG24100120240787404
|
10/01/2024
|
Kuwarlal Jagtaram Thakare
|
1833004WL030011
|
Kuwarlal Jagtaram Thakare
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240505346
|
|
KUWARLAL JAGATRAM THAKARE (JT)
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-026-001/1
(MARARTOLA)
|
1833004000NRG24100120240785826
|
10/01/2024
|
Devanand Rama Bansod
|
1833004WL029980
|
Devanand Rama Bansod
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240505471
|
|
DEVANAND RAMA BANSOD
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-026-001/1
(MARARTOLA)
|
1833004000NRG24100120240785827
|
10/01/2024
|
Panchshila Devanand Bansod
|
1833004WL029980
|
Panchshila Devanand Bansod
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240499815
|
|
PANCHASHILA DEVANAND BANSOD
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-026-001/186
(MARARTOLA)
|
1833004000NRG24100120240785833
|
10/01/2024
|
Dhurpata Jayaram Matare
|
1833004WL029980
|
Dhurpata Jayaram Matare
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240499813
|
|
DHRUPATA TAIRAM MATARE
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-026-001/186
(MARARTOLA)
|
1833004000NRG24100120240785832
|
10/01/2024
|
Jairam Charan Matare
|
1833004WL029980
|
Jairam Charan Matare
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240505342
|
|
JAIRAM CHARAN MATARE
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-026-001/190
(MARARTOLA)
|
1833004000NRG24100120240785835
|
10/01/2024
|
Sakubai Sukhalal Khare
|
1833004WL029980
|
Sakubai Sukhalal Khare
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240505366
|
|
SAKUBAI SUKHALAL KHARE
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-026-001/190
(MARARTOLA)
|
1833004000NRG24100120240785834
|
10/01/2024
|
Sukhalal Ghulavu Khare
|
1833004WL029980
|
Sukhalal Ghulavu Khare
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240505350
|
|
SUKHALAL GHULAVU KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Amgaon
|
MH-33-004-026-001/200
(MARARTOLA)
|
1833004000NRG24100120240785836
|
10/01/2024
|
Janaki Mangru Neware
|
1833004WL029980
|
Janaki Mangru Neware
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240505470
|
|
JANKI MANGRU NEWARE
|
BANK OF INDIA(508505)
|
|
26
|
Amgaon
|
MH-33-004-026-001/236
(MARARTOLA)
|
1833004000NRG24100120240785837
|
10/01/2024
|
Geeta Sukaram Patale
|
1833004WL029980
|
Geeta Sukaram Patale
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240499812
|
|
GEETA SUKRAM PATLE
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-026-001/249
(MARARTOLA)
|
1833004000NRG24100120240785839
|
10/01/2024
|
Chaya Pralhad Matare
|
1833004WL029980
|
Chaya Pralhad Matare
|
00048
|
BKID0009200
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240505362
|
|
CHHAYA PRALHAD MATARE
|
BANK OF INDIA(508505)
|
|
28
|
Amgaon
|
MH-33-004-026-001/249
(MARARTOLA)
|
1833004000NRG24100120240785838
|
10/01/2024
|
Pralhad Zalu Matare
|
1833004WL029980
|
Pralhad Zalu Matare
|
00048
|
BKID0009200
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240505348
|
|
PRALHAD ZALU MATARE
|
BANK OF INDIA(508505)
|
|
29
|
Amgaon
|
MH-33-004-026-001/276
(MARARTOLA)
|
1833004000NRG24100120240785840
|
10/01/2024
|
VISHAKHA NARAYAN BANSOD
|
1833004WL029980
|
VISHAKHA NARAYAN BANSOD
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240499809
|
|
VISHAKHA NARENDRA BANSOD
|
BANK OF INDIA(508505)
|
|
30
|
Amgaon
|
MH-33-004-026-001/301
(MARARTOLA)
|
1833004000NRG24100120240785841
|
10/01/2024
|
Fulichand Gurelal JAmre
|
1833004WL029980
|
Fulichand Gurelal JAmre
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240505364
|
|
FULACHAND BHURELAL JAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Amgaon
|
MH-33-004-026-001/301
(MARARTOLA)
|
1833004000NRG24100120240785842
|
10/01/2024
|
Renuka Fulichand Jamre
|
1833004WL029980
|
Renuka Fulichand Jamre
|
00048
|
BKID0009200
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240499808
|
|
RENUKA FULACHAND JAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Amgaon
|
MH-33-004-026-001/52
(MARARTOLA)
|
1833004000NRG24100120240785844
|
10/01/2024
|
gunwanta Ulhasram Sonawane
|
1833004WL029980
|
gunwanta Ulhasram Sonawane
|
00048
|
BKID0009200
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240499811
|
|
GUNVANTABAI HULASRAM SONWANE
|
BANK OF INDIA(508505)
|
|
33
|
Amgaon
|
MH-33-004-026-001/52
(MARARTOLA)
|
1833004000NRG24100120240785843
|
10/01/2024
|
Ulhasaram Raghu Sonwane
|
1833004WL029980
|
Ulhasaram Raghu Sonwane
|
00048
|
BKID0009200
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240499810
|
|
HALASRAM RAGHUJI SONVANE
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-026-001/79
(MARARTOLA)
|
1833004000NRG24100120240785846
|
10/01/2024
|
Sukavanti Ramesh Matare
|
1833004WL029980
|
Sukavanti Ramesh Matare
|
00048
|
BKID0009200
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240505365
|
|
SUKAVANTI RAMESH MATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Amgaon
|
MH-33-004-027-001/103
(MUDIPAR)
|
1833004000NRG24100120240786197
|
10/01/2024
|
Nirmala Chintaman Kuranjekar
|
1833004WL029992
|
Nirmala Chintaman Kuranjekar
|
00048
|
BKID0009200
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240505358
|
|
NIRMALA CHINTAMAN KURANJEKAR
|
BANK OF INDIA(508505)
|
|
36
|
Amgaon
|
MH-33-004-027-001/143
(MUDIPAR)
|
1833004000NRG24100120240786199
|
10/01/2024
|
puspabai Naresh Chaudhari
|
1833004WL029992
|
puspabai Naresh Chaudhari
|
00048
|
BKID0009200
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240505469
|
|
PUSHPABAI NARESH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
37
|
Amgaon
|
MH-33-004-027-001/196
(MUDIPAR)
|
1833004000NRG24100120240786212
|
10/01/2024
|
Shisula Sevakram Chute
|
1833004WL029992
|
Shisula Sevakram Chute
|
00048
|
BKID0009200
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240505351
|
|
SHISULA SEVAKRAM CHUTE
|
BANK OF INDIA(508505)
|
|
38
|
Amgaon
|
MH-33-004-027-001/21
(MUDIPAR)
|
1833004000NRG24100120240786216
|
10/01/2024
|
Laxmi Mohanlal Kuranjekar
|
1833004WL029992
|
Laxmi Mohanlal Kuranjekar
|
00048
|
BKID0009200
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240505357
|
|
LAXMI MOHANLAL KURANJEKAR
|
BANK OF INDIA(508505)
|
|
39
|
Amgaon
|
MH-33-004-027-001/234
(MUDIPAR)
|
1833004000NRG24100120240786228
|
10/01/2024
|
Khemraj Mehatu Malgam
|
1833004WL029992
|
Khemraj Mehatu Malgam
|
00048
|
BKID0009200
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240505472
|
|
KHEMRAJ MEHATU MALGAM
|
CANARA BANK(508532)
|
|
40
|
Amgaon
|
MH-33-004-027-001/272
(MUDIPAR)
|
1833004000NRG24100120240786232
|
10/01/2024
|
Jairam Chandulal Choudhary
|
1833004WL029992
|
Jairam Chandulal Choudhary
|
00048
|
BKID0009200
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240505354
|
|
JAIRAM CHANDULAL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
41
|
Amgaon
|
MH-33-004-027-001/34
(MUDIPAR)
|
1833004000NRG24100120240786239
|
10/01/2024
|
Nanhibai Rupchand Kuranjekar
|
1833004WL029992
|
Nanhibai Rupchand Kuranjekar
|
00048
|
BKID0009200
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240505355
|
|
NANHIBAI RUPCHAND KURANJAR
|
BANK OF INDIA(508505)
|
|
42
|
Amgaon
|
MH-33-004-027-001/434
(MUDIPAR)
|
1833004000NRG24100120240786242
|
10/01/2024
|
Pramila Chhabhulal Chute
|
1833004WL029992
|
Pramila Chhabhulal Chute
|
00048
|
BKID0009200
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240505356
|
|
PRAMILA CHHABHULAL CHUTE
|
BANK OF INDIA(508505)
|
|
43
|
Amgaon
|
MH-33-004-047-001/112
(DHAHEGAON)
|
1833004000NRG24100120240785621
|
10/01/2024
|
Sangita Pralhad Bisen
|
1833004WL029975
|
Sangita Pralhad Bisen
|
00048
|
BKID0009200
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505352
|
|
SANGITA PRALHAD BISEN
|
BANK OF INDIA(508505)
|
|
44
|
Amgaon
|
MH-33-004-047-001/400
(DHAHEGAON)
|
1833004000NRG24100120240785744
|
10/01/2024
|
Sunita Gulab Nagose
|
1833004WL029975
|
Sunita Gulab Nagose
|
00048
|
BKID0009200
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505551
|
|
SUNITA GULAB NAGOSE
|
BANK OF INDIA(508505)
|
|
45
|
Amgaon
|
MH-33-004-047-001/44
(DHAHEGAON)
|
1833004000NRG24100120240785758
|
10/01/2024
|
Santkala Premlal Marskolhe
|
1833004WL029975
|
Santkala Premlal Marskolhe
|
00048
|
BKID0009200
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505545
|
|
SANTKALABAI PREMLAL MARSKOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73212
|
73212
|
|
|
|
|
|
|
|
|
46
|
Amgaon
|
MH-33-004-047-001/10
(DHAHEGAON)
|
1833004000NRG24100120240785607
|
10/01/2024
|
Dakchand Gyaniram Pardhi
|
1833004WL029975
|
Dakchand Gyaniram Pardhi
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505368
|
|
DAKCHAND GYANIRAM PARDHI
|
BANK OF INDIA(508505)
|
|
47
|
Amgaon
|
MH-33-004-047-001/10
(DHAHEGAON)
|
1833004000NRG24100120240785608
|
10/01/2024
|
Dileshwari Dakchand Pardhi
|
1833004WL029975
|
Dileshwari Dakchand Pardhi
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505487
|
|
DILESHWARI DAKCHAND PARDHI
|
BANK OF INDIA(508505)
|
|
48
|
Amgaon
|
MH-33-004-047-001/101
(DHAHEGAON)
|
1833004000NRG24100120240785609
|
10/01/2024
|
Sitabai Pyarelal Mankar
|
1833004WL029975
|
Sitabai Pyarelal Mankar
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505482
|
|
SITA PYARELAL MANKAR
|
BANK OF INDIA(508505)
|
|
49
|
Amgaon
|
MH-33-004-047-001/102
(DHAHEGAON)
|
1833004000NRG24100120240785610
|
10/01/2024
|
Jaitura Ashok Ukey
|
1833004WL029975
|
Jaitura Ashok Ukey
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505486
|
|
JAITURABAI ASHOK UKEY
|
BANK OF INDIA(508505)
|
|
50
|
Amgaon
|
MH-33-004-047-001/103
(DHAHEGAON)
|
1833004000NRG24100120240785611
|
10/01/2024
|
Shrivanta Vaman Meshram
|
1833004WL029975
|
Shrivanta Vaman Meshram
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505492
|
|
SHRIWANTA WAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
51
|
Amgaon
|
MH-33-004-047-001/104
(DHAHEGAON)
|
1833004000NRG24100120240785612
|
10/01/2024
|
Kamla Ganesh Bisen
|
1833004WL029975
|
Kamla Ganesh Bisen
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505403
|
|
KAMALABAI GANESH BISEN.
|
BANK OF INDIA(508505)
|
|
52
|
Amgaon
|
MH-33-004-047-001/105
(DHAHEGAON)
|
1833004000NRG24100120240785614
|
10/01/2024
|
Dhanwanttabai Kishor Mankar
|
1833004WL029975
|
Dhanwanttabai Kishor Mankar
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505433
|
|
DHANWANTABAI KISHOR MANKAR
|
BANK OF INDIA(508505)
|
|
53
|
Amgaon
|
MH-33-004-047-001/105
(DHAHEGAON)
|
1833004000NRG24100120240785613
|
10/01/2024
|
Kishor Raghunath Mankar
|
1833004WL029975
|
Kishor Raghunath Mankar
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505463
|
|
KISHOR RAGHUNATH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
Amgaon
|
MH-33-004-047-001/106-B
(DHAHEGAON)
|
1833004000NRG24100120240785615
|
10/01/2024
|
Urmilabai Pancham Ukey
|
1833004WL029975
|
Urmilabai Pancham Ukey
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505428
|
|
URMILA PANCHAM UKEY
|
BANK OF INDIA(508505)
|
|
55
|
Amgaon
|
MH-33-004-047-001/108
(DHAHEGAON)
|
1833004000NRG24100120240785617
|
10/01/2024
|
Nilesh Namdeo Pardhi
|
1833004WL029975
|
Nilesh Namdeo Pardhi
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505507
|
|
NILESH NAMDEO PARDHI
|
BANK OF INDIA(508505)
|
|
56
|
Amgaon
|
MH-33-004-047-001/108
(DHAHEGAON)
|
1833004000NRG24100120240785616
|
10/01/2024
|
Pustakala Namdeo Pardhi
|
1833004WL029975
|
Pustakala Namdeo Pardhi
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505392
|
|
PUSTAKALABAI NAMDEO PARDHI.
|
BANK OF INDIA(508505)
|
|
57
|
Amgaon
|
MH-33-004-047-001/110
(DHAHEGAON)
|
1833004000NRG24100120240785618
|
10/01/2024
|
Rajkumar Shrwan Shirsagar
|
1833004WL029975
|
Rajkumar Shrwan Shirsagar
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505464
|
|
RAJKUMAR SRAWAN KSHIRSAGAR.
|
BANK OF INDIA(508505)
|
|
58
|
Amgaon
|
MH-33-004-047-001/110
(DHAHEGAON)
|
1833004000NRG24100120240785619
|
10/01/2024
|
Rekha Rajkumar Kshirsagar
|
1833004WL029975
|
Rekha Rajkumar Kshirsagar
|
00048
|
BKID0009224
|
360
|
360
|
Processed
|
12/03/2024
|
|
A071240505508
|
|
REKHABAI RAJKUMAR KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
59
|
Amgaon
|
MH-33-004-047-001/112
(DHAHEGAON)
|
1833004000NRG24100120240785620
|
10/01/2024
|
Lalitabai Pralhad Bisen
|
1833004WL029975
|
Lalitabai Pralhad Bisen
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505404
|
|
LALITA PRALHAD BISEN.
|
BANK OF INDIA(508505)
|
|
60
|
Amgaon
|
MH-33-004-047-001/114
(DHAHEGAON)
|
1833004000NRG24100120240785622
|
10/01/2024
|
Citrkalal Lokchand Kamble
|
1833004WL029975
|
Citrkalal Lokchand Kamble
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505493
|
|
CHITRAKALA LOKCHAND KAMBLE
|
BANK OF INDIA(508505)
|
|
61
|
Amgaon
|
MH-33-004-047-001/115
(DHAHEGAON)
|
1833004000NRG24100120240785623
|
10/01/2024
|
Sunita Chhbilal Kamble
|
1833004WL029975
|
Sunita Chhbilal Kamble
|
00048
|
BKID0009224
|
540
|
540
|
Processed
|
12/03/2024
|
|
A071240505432
|
|
SUNITABAI CHHABILAL KAMBLE
|
BANK OF INDIA(508505)
|
|
62
|
Amgaon
|
MH-33-004-047-001/117
(DHAHEGAON)
|
1833004000NRG24100120240785625
|
10/01/2024
|
Fulwanta Atmaram Madavi
|
1833004WL029975
|
Fulwanta Atmaram Madavi
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505509
|
|
FULWANTA ATMARAM MADAVI
|
BANK OF INDIA(508505)
|
|
63
|
Amgaon
|
MH-33-004-047-001/117
(DHAHEGAON)
|
1833004000NRG24100120240785624
|
10/01/2024
|
Rajwanta Atmaram Madavi
|
1833004WL029975
|
Rajwanta Atmaram Madavi
|
00048
|
BKID0009224
|
340
|
340
|
Processed
|
12/03/2024
|
|
A071240505398
|
|
RAJAWANTABAI ATMARAM MADAVI.
|
BANK OF INDIA(508505)
|
|
64
|
Amgaon
|
MH-33-004-047-001/119
(DHAHEGAON)
|
1833004000NRG24100120240785626
|
10/01/2024
|
Pramila Patiram Kamble
|
1833004WL029975
|
Pramila Patiram Kamble
|
00048
|
BKID0009224
|
340
|
340
|
Processed
|
12/03/2024
|
|
A071240505476
|
|
PRAMILA PATIRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
65
|
Amgaon
|
MH-33-004-047-001/12
(DHAHEGAON)
|
1833004000NRG24100120240785627
|
10/01/2024
|
Durgabai Bhaulal Bawanthede
|
1833004WL029975
|
Durgabai Bhaulal Bawanthede
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505480
|
|
DURGABAI BHAULAL BAWATHADE
|
BANK OF INDIA(508505)
|
|
66
|
Amgaon
|
MH-33-004-047-001/120
(DHAHEGAON)
|
1833004000NRG24100120240785628
|
10/01/2024
|
Sevkanbai Hivraj Meshram
|
1833004WL029975
|
Sevkanbai Hivraj Meshram
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505405
|
|
GUNWANTA HIWARAJ MESHRAM.
|
BANK OF INDIA(508505)
|
|
67
|
Amgaon
|
MH-33-004-047-001/124
(DHAHEGAON)
|
1833004000NRG24100120240785629
|
10/01/2024
|
Devkanya Lokchand Borkar
|
1833004WL029975
|
Devkanya Lokchand Borkar
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505437
|
|
DEVKANYA LOKCHAND BORKAR
|
BANK OF INDIA(508505)
|
|
68
|
Amgaon
|
MH-33-004-047-001/125
(DHAHEGAON)
|
1833004000NRG24100120240785630
|
10/01/2024
|
Bhaiyalal Asaram Rahangdale
|
1833004WL029975
|
Bhaiyalal Asaram Rahangdale
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505422
|
|
BHAIYALAL ASARAM RAHANGDALE
|
BANK OF INDIA(508505)
|
|
69
|
Amgaon
|
MH-33-004-047-001/127
(DHAHEGAON)
|
1833004000NRG24100120240785632
|
10/01/2024
|
Cheteshwari Reshlal Rane
|
1833004WL029975
|
Cheteshwari Reshlal Rane
|
00048
|
BKID0009224
|
510
|
510
|
Rejected
|
11/03/2024
|
|
A071240505394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Amgaon
|
MH-33-004-047-001/127
(DHAHEGAON)
|
1833004000NRG24100120240785631
|
10/01/2024
|
Reslal Sewakram Rane
|
1833004WL029975
|
Reslal Sewakram Rane
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505377
|
|
RESALAL SEWAKRAM RANE.
|
BANK OF INDIA(508505)
|
|
71
|
Amgaon
|
MH-33-004-047-001/129
(DHAHEGAON)
|
1833004000NRG24100120240785633
|
10/01/2024
|
Sharda Yograj Mankar
|
1833004WL029975
|
Sharda Yograj Mankar
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505531
|
|
LATA YOGARAJ MANKAR
|
BANK OF INDIA(508505)
|
|
72
|
Amgaon
|
MH-33-004-047-001/133
(DHAHEGAON)
|
1833004000NRG24100120240785634
|
10/01/2024
|
Manisha Vijay Kamble
|
1833004WL029975
|
Manisha Vijay Kamble
|
00048
|
BKID0009224
|
340
|
340
|
Processed
|
12/03/2024
|
|
A071240505483
|
|
MANISHA VIJAY KAMBLE
|
BANK OF INDIA(508505)
|
|
73
|
Amgaon
|
MH-33-004-047-001/135
(DHAHEGAON)
|
1833004000NRG24100120240785635
|
10/01/2024
|
Janglal Banuji Bisen
|
1833004WL029975
|
Janglal Banuji Bisen
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505510
|
|
JAGLAL BANU BISEN
|
BANK OF INDIA(508505)
|
|
74
|
Amgaon
|
MH-33-004-047-001/138-B
(DHAHEGAON)
|
1833004000NRG24100120240785636
|
10/01/2024
|
Papitabai Subhash Bolne
|
1833004WL029975
|
Papitabai Subhash Bolne
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505511
|
|
PAPITABAI SUBHASH BOLNE
|
BANK OF INDIA(508505)
|
|
75
|
Amgaon
|
MH-33-004-047-001/139
(DHAHEGAON)
|
1833004000NRG24100120240785637
|
10/01/2024
|
Nilabai Brijlal Meshram
|
1833004WL029975
|
Nilabai Brijlal Meshram
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505497
|
|
NILABAI BRIJLAL MESHRAM
|
BANK OF INDIA(508505)
|
|
76
|
Amgaon
|
MH-33-004-047-001/140
(DHAHEGAON)
|
1833004000NRG24100120240785638
|
10/01/2024
|
Pramila Premlal Uke
|
1833004WL029975
|
Pramila Premlal Uke
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505454
|
|
PRAMILA PREMLAL UKEY
|
BANK OF INDIA(508505)
|
|
77
|
Amgaon
|
MH-33-004-047-001/143
(DHAHEGAON)
|
1833004000NRG24100120240785639
|
10/01/2024
|
Rukhma Kuwarlal Meshram
|
1833004WL029975
|
Rukhma Kuwarlal Meshram
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505512
|
|
RUKHMA KUWARLAL MESHRAM
|
BANK OF INDIA(508505)
|
|
78
|
Amgaon
|
MH-33-004-047-001/144
(DHAHEGAON)
|
1833004000NRG24100120240785640
|
10/01/2024
|
Nilwantta Hetram Pandharam
|
1833004WL029975
|
Nilwantta Hetram Pandharam
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505440
|
|
NILWANTA HETARAM PANDHARAM
|
BANK OF INDIA(508505)
|
|
79
|
Amgaon
|
MH-33-004-047-001/146
(DHAHEGAON)
|
1833004000NRG24100120240785641
|
10/01/2024
|
Lalitabai Lalchand Sharnagat
|
1833004WL029975
|
Lalitabai Lalchand Sharnagat
|
00048
|
BKID0009224
|
356
|
356
|
Processed
|
12/03/2024
|
|
A071240505378
|
|
LALITA LALCHAND SHARNAGAT\
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
Amgaon
|
MH-33-004-047-001/147
(DHAHEGAON)
|
1833004000NRG24100120240785642
|
10/01/2024
|
Sevakram Kodu Bolne
|
1833004WL029975
|
Sevakram Kodu Bolne
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505506
|
|
SEWAKRAM KOTHU BOLNE
|
BANK OF INDIA(508505)
|
|
81
|
Amgaon
|
MH-33-004-047-001/148
(DHAHEGAON)
|
1833004000NRG24100120240785643
|
10/01/2024
|
Durgabai Shankar Khadse
|
1833004WL029975
|
Durgabai Shankar Khadse
|
00048
|
BKID0009224
|
534
|
534
|
Rejected
|
11/03/2024
|
|
A071240505393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Amgaon
|
MH-33-004-047-001/149
(DHAHEGAON)
|
1833004000NRG24100120240785644
|
10/01/2024
|
Ramkalabai Ramlal Raut
|
1833004WL029975
|
Ramkalabai Ramlal Raut
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505429
|
|
RAMKALABAI RAMLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
Amgaon
|
MH-33-004-047-001/151
(DHAHEGAON)
|
1833004000NRG24100120240785645
|
10/01/2024
|
Nirmala Ravindra Tekam
|
1833004WL029975
|
Nirmala Ravindra Tekam
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505388
|
|
NIRMALABAI RAVINDRA TEKAM.
|
BANK OF INDIA(508505)
|
|
84
|
Amgaon
|
MH-33-004-047-001/157
(DHAHEGAON)
|
1833004000NRG24100120240785646
|
10/01/2024
|
Ambar Laxman Deshmukh
|
1833004WL029975
|
Ambar Laxman Deshmukh
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505407
|
|
AMBAR LAXMAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
85
|
Amgaon
|
MH-33-004-047-001/157
(DHAHEGAON)
|
1833004000NRG24100120240785647
|
10/01/2024
|
Kavita Muneshwar Deshmukh
|
1833004WL029975
|
Kavita Muneshwar Deshmukh
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505425
|
|
KAVITA MUNESHWAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
86
|
Amgaon
|
MH-33-004-047-001/158
(DHAHEGAON)
|
1833004000NRG24100120240785648
|
10/01/2024
|
BHUMESHWARI GITESHKUMAR RANE
|
1833004WL029975
|
BHUMESHWARI GITESHKUMAR RANE
|
00048
|
BKID0009224
|
534
|
534
|
Rejected
|
11/03/2024
|
|
A071240505453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Amgaon
|
MH-33-004-047-001/162
(DHAHEGAON)
|
1833004000NRG24100120240785649
|
10/01/2024
|
Indrakala Rajaram Neware
|
1833004WL029975
|
Indrakala Rajaram Neware
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505413
|
|
INDRAKALA PRITAM NEWARE
|
BANK OF INDIA(508505)
|
|
88
|
Amgaon
|
MH-33-004-047-001/164
(DHAHEGAON)
|
1833004000NRG24100120240785651
|
10/01/2024
|
Kavita Muneshwar Kamble
|
1833004WL029975
|
Kavita Muneshwar Kamble
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505541
|
|
Mrs. KAVITA DHANRAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Amgaon
|
MH-33-004-047-001/164
(DHAHEGAON)
|
1833004000NRG24100120240785650
|
10/01/2024
|
Shishulabai Udelal Kamble
|
1833004WL029975
|
Shishulabai Udelal Kamble
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505532
|
|
SHISHULABAI UDELAL KAMBLE
|
BANK OF INDIA(508505)
|
|
90
|
Amgaon
|
MH-33-004-047-001/165
(DHAHEGAON)
|
1833004000NRG24100120240785652
|
10/01/2024
|
Urmilbai Sivram Kamble
|
1833004WL029975
|
Urmilbai Sivram Kamble
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505447
|
|
URMILA SHIVRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
91
|
Amgaon
|
MH-33-004-047-001/167
(DHAHEGAON)
|
1833004000NRG24100120240785653
|
10/01/2024
|
Kavita Hemraj Deshmukh
|
1833004WL029975
|
Kavita Hemraj Deshmukh
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505544
|
|
KAVITABAI HEMRAJ DESHMUKH
|
BANK OF INDIA(508505)
|
|
92
|
Amgaon
|
MH-33-004-047-001/174
(DHAHEGAON)
|
1833004000NRG24100120240785654
|
10/01/2024
|
Muganbai Jailal Patle
|
1833004WL029975
|
Muganbai Jailal Patle
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505400
|
|
MUNGAN JAYLAL PATLE
|
BANK OF INDIA(508505)
|
|
93
|
Amgaon
|
MH-33-004-047-001/175
(DHAHEGAON)
|
1833004000NRG24100120240785655
|
10/01/2024
|
Imlabia Tejram Bhardwaj
|
1833004WL029975
|
Imlabia Tejram Bhardwaj
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505513
|
|
IMLABAI TEJRAM BHARDWAJ
|
BANK OF INDIA(508505)
|
|
94
|
Amgaon
|
MH-33-004-047-001/181
(DHAHEGAON)
|
1833004000NRG24100120240785656
|
10/01/2024
|
Sunita Madhorao Kamble
|
1833004WL029975
|
Sunita Madhorao Kamble
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505496
|
|
SUNITA MADHORAO KAMBLE
|
BANK OF INDIA(508505)
|
|
95
|
Amgaon
|
MH-33-004-047-001/183
(DHAHEGAON)
|
1833004000NRG24100120240785657
|
10/01/2024
|
Dhurpatabai Bhaiyalal Kawde
|
1833004WL029975
|
Dhurpatabai Bhaiyalal Kawde
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505371
|
|
DRUPATABAI BHAIYALAL KAWALE.
|
BANK OF INDIA(508505)
|
|
96
|
Amgaon
|
MH-33-004-047-001/187
(DHAHEGAON)
|
1833004000NRG24100120240785658
|
10/01/2024
|
Chhannubai Dama Bisen
|
1833004WL029975
|
Chhannubai Dama Bisen
|
00048
|
BKID0009224
|
534
|
534
|
Rejected
|
11/03/2024
|
|
A071240505481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Amgaon
|
MH-33-004-047-001/19
(DHAHEGAON)
|
1833004000NRG24100120240785659
|
10/01/2024
|
Punaji Tikaram Pardhi
|
1833004WL029975
|
Punaji Tikaram Pardhi
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505548
|
|
PARDHI PUNAJI TIKARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
98
|
Amgaon
|
MH-33-004-047-001/190
(DHAHEGAON)
|
1833004000NRG24100120240785660
|
10/01/2024
|
Pushpabai Khemchand Pardhi
|
1833004WL029975
|
Pushpabai Khemchand Pardhi
|
00048
|
BKID0009224
|
534
|
534
|
Processed
|
12/03/2024
|
|
A071240505478
|
|
PUSHPA KHEMCHAND PARDHI
|
BANK OF INDIA(508505)
|
|
99
|
Amgaon
|
MH-33-004-047-001/192
(DHAHEGAON)
|
1833004000NRG24100120240785661
|
10/01/2024
|
Nirmla Asaram Meshram
|
1833004WL029975
|
Nirmla Asaram Meshram
|
00048
|
BKID0009224
|
516
|
516
|
Processed
|
12/03/2024
|
|
A071240505409
|
|
NIRMALA ASHARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Amgaon
|
MH-33-004-047-001/193
(DHAHEGAON)
|
1833004000NRG24100120240785662
|
10/01/2024
|
Indrakala Chotelal Harinkhede
|
1833004WL029975
|
Indrakala Chotelal Harinkhede
|
00048
|
BKID0009224
|
516
|
516
|
Processed
|
12/03/2024
|
|
A071240505514
|
|
INDRAKALABAI CHOTELAL HARINKHEDE
|
BANK OF INDIA(508505)
|
|
101
|
Amgaon
|
MH-33-004-047-001/195
(DHAHEGAON)
|
1833004000NRG24100120240785663
|
10/01/2024
|
Meghchand Sewakram Rane
|
1833004WL029975
|
Meghchand Sewakram Rane
|
00048
|
BKID0009224
|
516
|
516
|
Processed
|
12/03/2024
|
|
A071240505390
|
|
MEGHACHAND SEWAKRAM RANE.
|
BANK OF INDIA(508505)
|
|
102
|
Amgaon
|
MH-33-004-047-001/195
(DHAHEGAON)
|
1833004000NRG24100120240785664
|
10/01/2024
|
Minabai Meghchand Rane
|
1833004WL029975
|
Minabai Meghchand Rane
|
00048
|
BKID0009224
|
516
|
516
|
Processed
|
12/03/2024
|
|
A071240505387
|
|
MINABAI MEGHACHAND RANE.
|
BANK OF INDIA(508505)
|
|
103
|
Amgaon
|
MH-33-004-047-001/196
(DHAHEGAON)
|
1833004000NRG24100120240785665
|
10/01/2024
|
Gunavanta Gorelal Rane
|
1833004WL029975
|
Gunavanta Gorelal Rane
|
00048
|
BKID0009224
|
516
|
516
|
Processed
|
12/03/2024
|
|
A071240505402
|
|
GUNWANABAI GORELAL RANE.
|
BANK OF INDIA(508505)
|
|
104
|
Amgaon
|
MH-33-004-047-001/201
(DHAHEGAON)
|
1833004000NRG24100120240785666
|
10/01/2024
|
Urmila Chabilal Gautam
|
1833004WL029975
|
Urmila Chabilal Gautam
|
00048
|
BKID0009224
|
516
|
516
|
Processed
|
12/03/2024
|
|
A071240505397
|
|
URMILA CHABBILALJI GAUTAM
|
BANK OF INDIA(508505)
|
|
105
|
Amgaon
|
MH-33-004-047-001/202
(DHAHEGAON)
|
1833004000NRG24100120240785667
|
10/01/2024
|
Bhimabai Pritam Meshram
|
1833004WL029975
|
Bhimabai Pritam Meshram
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505515
|
|
BHIMABAI PRITAMLAL MESHRAM
|
CANARA BANK(508532)
|
|
106
|
Amgaon
|
MH-33-004-047-001/203
(DHAHEGAON)
|
1833004000NRG24100120240785668
|
10/01/2024
|
Pramila Devchand Pandhram
|
1833004WL029975
|
Pramila Devchand Pandhram
|
00048
|
BKID0009224
|
516
|
516
|
Processed
|
12/03/2024
|
|
A071240505557
|
|
PRAMILA DEVCHAND PANDHRAM
|
BANK OF INDIA(508505)
|
|
107
|
Amgaon
|
MH-33-004-047-001/204
(DHAHEGAON)
|
1833004000NRG24100120240785670
|
10/01/2024
|
Saywanta Sonuji Meshram
|
1833004WL029975
|
Saywanta Sonuji Meshram
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505451
|
|
SAYVANTA SONU MESHRAM
|
BANK OF INDIA(508505)
|
|
108
|
Amgaon
|
MH-33-004-047-001/204
(DHAHEGAON)
|
1833004000NRG24100120240785669
|
10/01/2024
|
Sonu Hakru Meshram
|
1833004WL029975
|
Sonu Hakru Meshram
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505408
|
|
SONU DUKARU MESHRAM
|
BANK OF INDIA(508505)
|
|
109
|
Amgaon
|
MH-33-004-047-001/206
(DHAHEGAON)
|
1833004000NRG24100120240785672
|
10/01/2024
|
Sarita Nilesh Pardhi
|
1833004WL029975
|
Sarita Nilesh Pardhi
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505530
|
|
SARITA NILESH PARDHI
|
BANK OF INDIA(508505)
|
|
110
|
Amgaon
|
MH-33-004-047-001/206
(DHAHEGAON)
|
1833004000NRG24100120240785671
|
10/01/2024
|
Tiranbai Radhelal Pardhi
|
1833004WL029975
|
Tiranbai Radhelal Pardhi
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505490
|
|
TIRANBAI RADHELAL PARDHI
|
BANK OF INDIA(508505)
|
|
111
|
Amgaon
|
MH-33-004-047-001/208
(DHAHEGAON)
|
1833004000NRG24100120240785673
|
10/01/2024
|
Lekchand Anatram Rane
|
1833004WL029975
|
Lekchand Anatram Rane
|
00048
|
BKID0009224
|
346
|
346
|
Processed
|
12/03/2024
|
|
A071240505475
|
|
LEKCHAND ANANTRAM RANE
|
BANK OF INDIA(508505)
|
|
112
|
Amgaon
|
MH-33-004-047-001/209
(DHAHEGAON)
|
1833004000NRG24100120240785674
|
10/01/2024
|
Sukhsagar Kisanlal Waghade
|
1833004WL029975
|
Sukhsagar Kisanlal Waghade
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505406
|
|
SUKHASAGAR KISAN WAGHADE.
|
BANK OF INDIA(508505)
|
|
113
|
Amgaon
|
MH-33-004-047-001/21-B
(DHAHEGAON)
|
1833004000NRG24100120240785675
|
10/01/2024
|
Anusaya Holiram Deshmukh
|
1833004WL029975
|
Anusaya Holiram Deshmukh
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505416
|
|
ANUSAYABAI HOLIRAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
114
|
Amgaon
|
MH-33-004-047-001/214
(DHAHEGAON)
|
1833004000NRG24100120240785676
|
10/01/2024
|
Anupa Gunilal Uikey
|
1833004WL029975
|
Anupa Gunilal Uikey
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505554
|
|
ANUPABAI GUNILAL UIKEY
|
BANK OF INDIA(508505)
|
|
115
|
Amgaon
|
MH-33-004-047-001/215
(DHAHEGAON)
|
1833004000NRG24100120240785677
|
10/01/2024
|
Tarabai Ramesh Mesharm
|
1833004WL029975
|
Tarabai Ramesh Mesharm
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505503
|
|
TARABAI RAMESH MESHRAM
|
BANK OF INDIA(508505)
|
|
116
|
Amgaon
|
MH-33-004-047-001/217-B
(DHAHEGAON)
|
1833004000NRG24100120240785678
|
10/01/2024
|
Jaitura Dakchand Rane
|
1833004WL029975
|
Jaitura Dakchand Rane
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505484
|
|
JAITURABAI DAKCHAND RANE
|
BANK OF INDIA(508505)
|
|
117
|
Amgaon
|
MH-33-004-047-001/222
(DHAHEGAON)
|
1833004000NRG24100120240785679
|
10/01/2024
|
Manisha Shishupal Lanjewar
|
1833004WL029975
|
Manisha Shishupal Lanjewar
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505543
|
|
MANISHA SHISUPAL LANJEWAR
|
BANK OF INDIA(508505)
|
|
118
|
Amgaon
|
MH-33-004-047-001/224
(DHAHEGAON)
|
1833004000NRG24100120240785680
|
10/01/2024
|
Itabai Ramprakash Ukey
|
1833004WL029975
|
Itabai Ramprakash Ukey
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505376
|
|
VITHABAI RAMPRAKASH UKEY.
|
BANK OF INDIA(508505)
|
|
119
|
Amgaon
|
MH-33-004-047-001/226
(DHAHEGAON)
|
1833004000NRG24100120240785681
|
10/01/2024
|
Mayabai Pandurang Bisen
|
1833004WL029975
|
Mayabai Pandurang Bisen
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505421
|
|
MAYABAI PANDURANG BISEN
|
BANK OF INDIA(508505)
|
|
120
|
Amgaon
|
MH-33-004-047-001/229
(DHAHEGAON)
|
1833004000NRG24100120240785682
|
10/01/2024
|
Minabai Anilkumar Shendare
|
1833004WL029975
|
Minabai Anilkumar Shendare
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505516
|
|
MINABAI ANIL SHENDARE
|
BANK OF INDIA(508505)
|
|
121
|
Amgaon
|
MH-33-004-047-001/230
(DHAHEGAON)
|
1833004000NRG24100120240785684
|
10/01/2024
|
Sushilabai Tulsiram Nagose
|
1833004WL029975
|
Sushilabai Tulsiram Nagose
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505445
|
|
SUSHILABAI TULASIRAM NAGOSE
|
BANK OF INDIA(508505)
|
|
122
|
Amgaon
|
MH-33-004-047-001/230
(DHAHEGAON)
|
1833004000NRG24100120240785683
|
10/01/2024
|
Tursiram Sakharam Nagose
|
1833004WL029975
|
Tursiram Sakharam Nagose
|
00048
|
BKID0009224
|
519
|
519
|
Processed
|
12/03/2024
|
|
A071240505461
|
|
TURSIRAM SAKHARAM NAGOSE
|
BANK OF INDIA(508505)
|
|
123
|
Amgaon
|
MH-33-004-047-001/233
(DHAHEGAON)
|
1833004000NRG24100120240785685
|
10/01/2024
|
Atmaram Sakarm Nagose
|
1833004WL029975
|
Atmaram Sakarm Nagose
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505370
|
|
ATMARAM SAKHARAM NAGOSE.
|
BANK OF INDIA(508505)
|
|
124
|
Amgaon
|
MH-33-004-047-001/233-B
(DHAHEGAON)
|
1833004000NRG24100120240785686
|
10/01/2024
|
Kesharbai Dhakchand Nagose
|
1833004WL029975
|
Kesharbai Dhakchand Nagose
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505517
|
|
KESARBAI THAKACHAND NAGOSE
|
BANK OF INDIA(508505)
|
|
125
|
Amgaon
|
MH-33-004-047-001/234-B
(DHAHEGAON)
|
1833004000NRG24100120240785687
|
10/01/2024
|
Nileshwari Narendra Patle
|
1833004WL029975
|
Nileshwari Narendra Patle
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505381
|
|
NILESHWARI NURENDRA PATLE.
|
BANK OF INDIA(508505)
|
|
126
|
Amgaon
|
MH-33-004-047-001/238
(DHAHEGAON)
|
1833004000NRG24100120240785688
|
10/01/2024
|
Surekha Ramesh Bolne
|
1833004WL029975
|
Surekha Ramesh Bolne
|
00048
|
BKID0009224
|
350
|
350
|
Processed
|
12/03/2024
|
|
A071240505540
|
|
SUREKHA RMESH BOLANE
|
BANK OF INDIA(508505)
|
|
127
|
Amgaon
|
MH-33-004-047-001/239
(DHAHEGAON)
|
1833004000NRG24100120240785689
|
10/01/2024
|
Ishulal Ladaku Shendre
|
1833004WL029975
|
Ishulal Ladaku Shendre
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505441
|
|
ISULAL LADAKU SENDRE
|
BANK OF INDIA(508505)
|
|
128
|
Amgaon
|
MH-33-004-047-001/239
(DHAHEGAON)
|
1833004000NRG24100120240785690
|
10/01/2024
|
Urmilabai Isulal Sendre
|
1833004WL029975
|
Urmilabai Isulal Sendre
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505396
|
|
URMILA ISULAL SHENDRE
|
BANK OF INDIA(508505)
|
|
129
|
Amgaon
|
MH-33-004-047-001/24
(DHAHEGAON)
|
1833004000NRG24100120240785691
|
10/01/2024
|
Puspabai Dhanraj Ukey
|
1833004WL029975
|
Puspabai Dhanraj Ukey
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505443
|
|
PUSHPA DHANRAJ UKEY
|
BANK OF INDIA(508505)
|
|
130
|
Amgaon
|
MH-33-004-047-001/249
(DHAHEGAON)
|
1833004000NRG24100120240785692
|
10/01/2024
|
Chandrakalabai Netram Madavi
|
1833004WL029975
|
Chandrakalabai Netram Madavi
|
00048
|
BKID0009224
|
705
|
705
|
Processed
|
12/03/2024
|
|
A071240505518
|
|
CHANDRAKALA NETRAM MADAVI
|
BANK OF INDIA(508505)
|
|
131
|
Amgaon
|
MH-33-004-047-001/249
(DHAHEGAON)
|
1833004000NRG24100120240785693
|
10/01/2024
|
Geeta Sarojkumar Madavi
|
1833004WL029975
|
Geeta Sarojkumar Madavi
|
00048
|
BKID0009224
|
705
|
705
|
Processed
|
12/03/2024
|
|
A071240505505
|
|
GEETABAI SAROJ MADAVI
|
BANK OF INDIA(508505)
|
|
132
|
Amgaon
|
MH-33-004-047-001/250
(DHAHEGAON)
|
1833004000NRG24100120240785694
|
10/01/2024
|
Pramila Omprakash Kamble
|
1833004WL029975
|
Pramila Omprakash Kamble
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505434
|
|
PRAMILA OMKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
133
|
Amgaon
|
MH-33-004-047-001/251
(DHAHEGAON)
|
1833004000NRG24100120240785695
|
10/01/2024
|
Dhanwanta Likharam Hatwar
|
1833004WL029975
|
Dhanwanta Likharam Hatwar
|
00048
|
BKID0009224
|
525
|
525
|
Rejected
|
11/03/2024
|
|
A071240505442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Amgaon
|
MH-33-004-047-001/260-B
(DHAHEGAON)
|
1833004000NRG24100120240785696
|
10/01/2024
|
Fulwanta Hivraj Rane
|
1833004WL029975
|
Fulwanta Hivraj Rane
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505375
|
|
FULAWANTA HIWARAJ RANE.
|
BANK OF INDIA(508505)
|
|
135
|
Amgaon
|
MH-33-004-047-001/265
(DHAHEGAON)
|
1833004000NRG24100120240785697
|
10/01/2024
|
Laxmibai Bhuwanlal Bisen
|
1833004WL029975
|
Laxmibai Bhuwanlal Bisen
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505448
|
|
LAXMI BHUVANLAL BISEN
|
BANK OF INDIA(508505)
|
|
136
|
Amgaon
|
MH-33-004-047-001/267
(DHAHEGAON)
|
1833004000NRG24100120240785698
|
10/01/2024
|
Ramdas Gyaniram Yerne
|
1833004WL029975
|
Ramdas Gyaniram Yerne
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505367
|
|
RAMDAS GYANIRAM YERNE
|
CANARA BANK(508532)
|
|
137
|
Amgaon
|
MH-33-004-047-001/267
(DHAHEGAON)
|
1833004000NRG24100120240785699
|
10/01/2024
|
Tulsikala Ramdash Yerne
|
1833004WL029975
|
Tulsikala Ramdash Yerne
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505444
|
|
ANTKALA RAMDAS YERNE
|
CANARA BANK(508532)
|
|
138
|
Amgaon
|
MH-33-004-047-001/27
(DHAHEGAON)
|
1833004000NRG24100120240785701
|
10/01/2024
|
Dileshwari K. Pardhi
|
1833004WL029975
|
Dileshwari K. Pardhi
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505539
|
|
DILESHWARI SUNIL PARDHI
|
BANK OF INDIA(508505)
|
|
139
|
Amgaon
|
MH-33-004-047-001/27
(DHAHEGAON)
|
1833004000NRG24100120240785700
|
10/01/2024
|
Kuranbai Kuwarlal Pardhi
|
1833004WL029975
|
Kuranbai Kuwarlal Pardhi
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505399
|
|
KHURANBAI KUWARLAL PARDHI.
|
BANK OF INDIA(508505)
|
|
140
|
Amgaon
|
MH-33-004-047-001/272-B
(DHAHEGAON)
|
1833004000NRG24100120240785702
|
10/01/2024
|
Ushabai Thakchand Choudhari
|
1833004WL029975
|
Ushabai Thakchand Choudhari
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505519
|
|
USHABAI THAKCHAND CHOUDHARI
|
BANK OF INDIA(508505)
|
|
141
|
Amgaon
|
MH-33-004-047-001/274
(DHAHEGAON)
|
1833004000NRG24100120240785703
|
10/01/2024
|
Magla Ravidra Meshram
|
1833004WL029975
|
Magla Ravidra Meshram
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505426
|
|
MANGALA RAVINDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
142
|
Amgaon
|
MH-33-004-047-001/276
(DHAHEGAON)
|
1833004000NRG24100120240785704
|
10/01/2024
|
Durgabai Kashinath Nagose
|
1833004WL029975
|
Durgabai Kashinath Nagose
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505499
|
|
DURGA KASHINATH NAGOSE
|
BANK OF INDIA(508505)
|
|
143
|
Amgaon
|
MH-33-004-047-001/276-B
(DHAHEGAON)
|
1833004000NRG24100120240785705
|
10/01/2024
|
Savita Vishwnath Nagose
|
1833004WL029975
|
Savita Vishwnath Nagose
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505401
|
|
SAVITA VISHVNATH NAGOSE.
|
BANK OF INDIA(508505)
|
|
144
|
Amgaon
|
MH-33-004-047-001/278
(DHAHEGAON)
|
1833004000NRG24100120240785706
|
10/01/2024
|
Radeshyam nNarayan Kshirsagar
|
1833004WL029975
|
Radeshyam nNarayan Kshirsagar
|
00048
|
BKID0009224
|
340
|
340
|
Processed
|
12/03/2024
|
|
A071240505552
|
|
RADHESHYAM NARAYAN KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
145
|
Amgaon
|
MH-33-004-047-001/280
(DHAHEGAON)
|
1833004000NRG24100120240785707
|
10/01/2024
|
Sugadha Manikchand Biwgade
|
1833004WL029975
|
Sugadha Manikchand Biwgade
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505395
|
|
SUGANDHA MANIKCHAND BHIWAGADE.
|
BANK OF INDIA(508505)
|
|
146
|
Amgaon
|
MH-33-004-047-001/280
(DHAHEGAON)
|
1833004000NRG24100120240785708
|
10/01/2024
|
Vikki Manikchand Bhivgade
|
1833004WL029975
|
Vikki Manikchand Bhivgade
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505431
|
|
VICKY MANIKCHAND BHIVAGADE
|
BANK OF INDIA(508505)
|
|
147
|
Amgaon
|
MH-33-004-047-001/282
(DHAHEGAON)
|
1833004000NRG24100120240785709
|
10/01/2024
|
Dwarkabai Waman Mankar
|
1833004WL029975
|
Dwarkabai Waman Mankar
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505423
|
|
DWARKABAI WAMAN MANKAR
|
BANK OF INDIA(508505)
|
|
148
|
Amgaon
|
MH-33-004-047-001/29
(DHAHEGAON)
|
1833004000NRG24100120240785710
|
10/01/2024
|
Vanita Nihlachnde Newade
|
1833004WL029975
|
Vanita Nihlachnde Newade
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505485
|
|
VANITA NYALCHAND NEWARE
|
BANK OF INDIA(508505)
|
|
149
|
Amgaon
|
MH-33-004-047-001/291
(DHAHEGAON)
|
1833004000NRG24100120240785712
|
10/01/2024
|
Sarita Yeshwantrao Kamble
|
1833004WL029975
|
Sarita Yeshwantrao Kamble
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505477
|
|
SARITA YASHWANT KAMBLE
|
BANK OF INDIA(508505)
|
|
150
|
Amgaon
|
MH-33-004-047-001/291
(DHAHEGAON)
|
1833004000NRG24100120240785711
|
10/01/2024
|
Yeshwantrao Turshiram Kamble
|
1833004WL029975
|
Yeshwantrao Turshiram Kamble
|
00048
|
BKID0009224
|
350
|
350
|
Processed
|
12/03/2024
|
|
A071240505465
|
|
YASHVANTRAV TULSHIRAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Amgaon
|
MH-33-004-047-001/293
(DHAHEGAON)
|
1833004000NRG24100120240785713
|
10/01/2024
|
Lalitabai Lokchand Ukey
|
1833004WL029975
|
Lalitabai Lokchand Ukey
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505500
|
|
LALITA LOKACHAND UKEY
|
BANK OF INDIA(508505)
|
|
152
|
Amgaon
|
MH-33-004-047-001/294
(DHAHEGAON)
|
1833004000NRG24100120240785714
|
10/01/2024
|
Ganga Manohar Pandhram
|
1833004WL029975
|
Ganga Manohar Pandhram
|
00048
|
BKID0009224
|
175
|
175
|
Processed
|
12/03/2024
|
|
A071240505386
|
|
GANGABAI MANOHAR PANDHRAM
|
BANK OF INDIA(508505)
|
|
153
|
Amgaon
|
MH-33-004-047-001/297
(DHAHEGAON)
|
1833004000NRG24100120240785715
|
10/01/2024
|
Hemlata Hetram Kamble
|
1833004WL029975
|
Hemlata Hetram Kamble
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505479
|
|
HEMLATA HEMRAJ KAMBLE
|
BANK OF INDIA(508505)
|
|
154
|
Amgaon
|
MH-33-004-047-001/30
(DHAHEGAON)
|
1833004000NRG24100120240785716
|
10/01/2024
|
Sangita Mangru Pandhram
|
1833004WL029975
|
Sangita Mangru Pandhram
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505520
|
|
SANGEETA MANGRU PANDHRAM
|
BANK OF INDIA(508505)
|
|
155
|
Amgaon
|
MH-33-004-047-001/305
(DHAHEGAON)
|
1833004000NRG24100120240785717
|
10/01/2024
|
Sunanda Bhumeshwar Kamble
|
1833004WL029975
|
Sunanda Bhumeshwar Kamble
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505542
|
|
SUNANDA BHUMESHWAR KAMBLE
|
BANK OF INDIA(508505)
|
|
156
|
Amgaon
|
MH-33-004-047-001/308
(DHAHEGAON)
|
1833004000NRG24100120240785718
|
10/01/2024
|
Tarabai Pyarelal Kawre
|
1833004WL029975
|
Tarabai Pyarelal Kawre
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505521
|
|
TARABAI PYARELAL KAURE
|
BANK OF INDIA(508505)
|
|
157
|
Amgaon
|
MH-33-004-047-001/309-B
(DHAHEGAON)
|
1833004000NRG24100120240785719
|
10/01/2024
|
Lalitabai Lalchand Patle
|
1833004WL029975
|
Lalitabai Lalchand Patle
|
00048
|
BKID0009224
|
350
|
350
|
Processed
|
12/03/2024
|
|
A071240505495
|
|
LALITA LALCHAND PATLE
|
BANK OF INDIA(508505)
|
|
158
|
Amgaon
|
MH-33-004-047-001/309-C
(DHAHEGAON)
|
1833004000NRG24100120240785720
|
10/01/2024
|
Sunita Revchand Patle
|
1833004WL029975
|
Sunita Revchand Patle
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505494
|
|
SUNITA REWCHAND PATLE
|
BANK OF INDIA(508505)
|
|
159
|
Amgaon
|
MH-33-004-047-001/318
(DHAHEGAON)
|
1833004000NRG24100120240785721
|
10/01/2024
|
Maya Bhumeshwar Patle
|
1833004WL029975
|
Maya Bhumeshwar Patle
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505439
|
|
MAYA BHUMESHWAR PATLE
|
BANK OF INDIA(508505)
|
|
160
|
Amgaon
|
MH-33-004-047-001/330
(DHAHEGAON)
|
1833004000NRG24100120240785722
|
10/01/2024
|
Shobhabai Dilip Kunjam
|
1833004WL029975
|
Shobhabai Dilip Kunjam
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505389
|
|
SHOBHABAI DILIP KUNJAM
|
BANK OF INDIA(508505)
|
|
161
|
Amgaon
|
MH-33-004-047-001/341
(DHAHEGAON)
|
1833004000NRG24100120240785723
|
10/01/2024
|
GITABAI MOHAN MARASKOLHE
|
1833004WL029975
|
GITABAI MOHAN MARASKOLHE
|
00048
|
BKID0009224
|
525
|
525
|
Processed
|
12/03/2024
|
|
A071240505550
|
|
GITABAI MOHANLAL MARSKOLHE
|
BANK OF INDIA(508505)
|
|
162
|
Amgaon
|
MH-33-004-047-001/348
(DHAHEGAON)
|
1833004000NRG24100120240785724
|
10/01/2024
|
Rakesh Radeshyam Kore
|
1833004WL029975
|
Rakesh Radeshyam Kore
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240505420
|
|
RAKESH RADHESHYAM KAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Amgaon
|
MH-33-004-047-001/35
(DHAHEGAON)
|
1833004000NRG24100120240785725
|
10/01/2024
|
Sejlal Gopal Khandate
|
1833004WL029975
|
Sejlal Gopal Khandate
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240505411
|
|
SEJALAL GOPAL KHANDATE
|
BANK OF INDIA(508505)
|
|
164
|
Amgaon
|
MH-33-004-047-001/350-B
(DHAHEGAON)
|
1833004000NRG24100120240785726
|
10/01/2024
|
Pournima Chaitram Ukey
|
1833004WL029975
|
Pournima Chaitram Ukey
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240505466
|
|
PORNIMA CHAITRAM UKEY
|
BANK OF INDIA(508505)
|
|
165
|
Amgaon
|
MH-33-004-047-001/351
(DHAHEGAON)
|
1833004000NRG24100120240785727
|
10/01/2024
|
Pramila Nandkishor Bisen
|
1833004WL029975
|
Pramila Nandkishor Bisen
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240505522
|
|
PRAMILABAI NANDKISHOR BISEN
|
BANK OF INDIA(508505)
|
|
166
|
Amgaon
|
MH-33-004-047-001/352
(DHAHEGAON)
|
1833004000NRG24100120240785728
|
10/01/2024
|
Yeshukala Shaymdas Bawankar
|
1833004WL029975
|
Yeshukala Shaymdas Bawankar
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240505536
|
|
YESHUKALA SHAMDAS BAWANKAR
|
BANK OF INDIA(508505)
|
|
167
|
Amgaon
|
MH-33-004-047-001/356
(DHAHEGAON)
|
1833004000NRG24100120240785729
|
10/01/2024
|
Ratnakala Ratiram Chaudhary
|
1833004WL029975
|
Ratnakala Ratiram Chaudhary
|
00048
|
BKID0009224
|
354
|
354
|
Processed
|
12/03/2024
|
|
A071240505491
|
|
RATNAKALABAI RATIRAM CHOUDHARI
|
BANK OF INDIA(508505)
|
|
168
|
Amgaon
|
MH-33-004-047-001/360
(DHAHEGAON)
|
1833004000NRG24100120240785730
|
10/01/2024
|
Laxmibai Manohar Patle
|
1833004WL029975
|
Laxmibai Manohar Patle
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240505410
|
|
LAXMI MANOHAR PATLE
|
BANK OF INDIA(508505)
|
|
169
|
Amgaon
|
MH-33-004-047-001/369
(DHAHEGAON)
|
1833004000NRG24100120240785731
|
10/01/2024
|
Gitabai Suttam Bagade
|
1833004WL029975
|
Gitabai Suttam Bagade
|
00048
|
BKID0009224
|
354
|
354
|
Processed
|
12/03/2024
|
|
A071240505372
|
|
GITABAI SUTTAM BAGADE.
|
BANK OF INDIA(508505)
|
|
170
|
Amgaon
|
MH-33-004-047-001/37
(DHAHEGAON)
|
1833004000NRG24100120240785732
|
10/01/2024
|
Kalabai Maniram Tekam
|
1833004WL029975
|
Kalabai Maniram Tekam
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240505523
|
|
KALABAI MANIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
171
|
Amgaon
|
MH-33-004-047-001/370
(DHAHEGAON)
|
1833004000NRG24100120240785733
|
10/01/2024
|
Bhurkan Nandlal Kambde
|
1833004WL029975
|
Bhurkan Nandlal Kambde
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240505537
|
|
BHURKANBAI NANDLAL KAMBLE
|
BANK OF INDIA(508505)
|
|
172
|
Amgaon
|
MH-33-004-047-001/372
(DHAHEGAON)
|
1833004000NRG24100120240785734
|
10/01/2024
|
Dewaka Tekchand Kamde
|
1833004WL029975
|
Dewaka Tekchand Kamde
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240505524
|
|
Dewaka Tekchand Kamde
|
INDUSIND BANK(607189)
|
|
173
|
Amgaon
|
MH-33-004-047-001/373
(DHAHEGAON)
|
1833004000NRG24100120240785735
|
10/01/2024
|
Lalita Santosh Shendre
|
1833004WL029975
|
Lalita Santosh Shendre
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240505450
|
|
LALITA SANTOSH SHENDARE
|
BANK OF INDIA(508505)
|
|
174
|
Amgaon
|
MH-33-004-047-001/376
(DHAHEGAON)
|
1833004000NRG24100120240785736
|
10/01/2024
|
Shila Rajesh Kamble
|
1833004WL029975
|
Shila Rajesh Kamble
|
00048
|
BKID0009224
|
531
|
531
|
Processed
|
12/03/2024
|
|
A071240505414
|
|
SHILABAI RAJESH KAMBLE
|
BANK OF INDIA(508505)
|
|
175
|
Amgaon
|
MH-33-004-047-001/377
(DHAHEGAON)
|
1833004000NRG24100120240785738
|
10/01/2024
|
Maya Sanjay Baghele
|
1833004WL029975
|
Maya Sanjay Baghele
|
00048
|
BKID0009224
|
330
|
330
|
Processed
|
12/03/2024
|
|
A071240505436
|
|
MAYA SANJAY BAGHELE
|
BANK OF INDIA(508505)
|
|
176
|
Amgaon
|
MH-33-004-047-001/377
(DHAHEGAON)
|
1833004000NRG24100120240785737
|
10/01/2024
|
Sevkaram Ramchand Baghele
|
1833004WL029975
|
Sevkaram Ramchand Baghele
|
00048
|
BKID0009224
|
165
|
165
|
Processed
|
12/03/2024
|
|
A071240505369
|
|
SEWAKRAM RAMCHAND BAGHELE.
|
BANK OF INDIA(508505)
|
|
177
|
Amgaon
|
MH-33-004-047-001/383
(DHAHEGAON)
|
1833004000NRG24100120240785739
|
10/01/2024
|
Rekha Narayan Chauhan
|
1833004WL029975
|
Rekha Narayan Chauhan
|
00048
|
BKID0009224
|
330
|
330
|
Processed
|
12/03/2024
|
|
A071240505459
|
|
REKHA NARAYAN CHAUHAN
|
BANK OF INDIA(508505)
|
|
178
|
Amgaon
|
MH-33-004-047-001/39
(DHAHEGAON)
|
1833004000NRG24100120240785740
|
10/01/2024
|
Khelanbai Diwaru Raut
|
1833004WL029975
|
Khelanbai Diwaru Raut
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505430
|
|
KHELANBAI DIWAN RAUT
|
BANK OF INDIA(508505)
|
|
179
|
Amgaon
|
MH-33-004-047-001/390
(DHAHEGAON)
|
1833004000NRG24100120240785742
|
10/01/2024
|
RANJANA DINESH MESHRAM
|
1833004WL029975
|
RANJANA DINESH MESHRAM
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505535
|
|
RANJANA DINESH MESHRAM
|
BANK OF INDIA(508505)
|
|
180
|
Amgaon
|
MH-33-004-047-001/390
(DHAHEGAON)
|
1833004000NRG24100120240785741
|
10/01/2024
|
Yashoda Bhaulal Meshram
|
1833004WL029975
|
Yashoda Bhaulal Meshram
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505525
|
|
YASHODA BHAULAL MESHRAM
|
BANK OF INDIA(508505)
|
|
181
|
Amgaon
|
MH-33-004-047-001/4
(DHAHEGAON)
|
1833004000NRG24100120240785743
|
10/01/2024
|
Pramila Shobhelal Deshmukh
|
1833004WL029975
|
Pramila Shobhelal Deshmukh
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505488
|
|
PRAMILABAI SHOBHELAL DESHMUKH
|
BANK OF INDIA(508505)
|
|
182
|
Amgaon
|
MH-33-004-047-001/402
(DHAHEGAON)
|
1833004000NRG24100120240785745
|
10/01/2024
|
Panchfula Narendra Kambale
|
1833004WL029975
|
Panchfula Narendra Kambale
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505417
|
|
PANCHAFULA NARENDRA KAMBALE
|
BANK OF INDIA(508505)
|
|
183
|
Amgaon
|
MH-33-004-047-001/407
(DHAHEGAON)
|
1833004000NRG24100120240785746
|
10/01/2024
|
Santkala Gulab Bawanthade
|
1833004WL029975
|
Santkala Gulab Bawanthade
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505502
|
|
SANTKALA GULAB BAWANTHADE
|
BANK OF INDIA(508505)
|
|
184
|
Amgaon
|
MH-33-004-047-001/41
(DHAHEGAON)
|
1833004000NRG24100120240785747
|
10/01/2024
|
Shobha Likhanlal Rahangdale
|
1833004WL029975
|
Shobha Likhanlal Rahangdale
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505534
|
|
SHOBHA LIKHANLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
185
|
Amgaon
|
MH-33-004-047-001/41-A
(DHAHEGAON)
|
1833004000NRG24100120240785748
|
10/01/2024
|
Usha Hemlal Rahangdale
|
1833004WL029975
|
Usha Hemlal Rahangdale
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505446
|
|
USHA HEMLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
186
|
Amgaon
|
MH-33-004-047-001/41-B
(DHAHEGAON)
|
1833004000NRG24100120240785749
|
10/01/2024
|
Seveshwari Kuwarlal Rahangdale
|
1833004WL029975
|
Seveshwari Kuwarlal Rahangdale
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505435
|
|
SEVESHWARI KUWARLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
187
|
Amgaon
|
MH-33-004-047-001/41-C
(DHAHEGAON)
|
1833004000NRG24100120240785751
|
10/01/2024
|
Ratnakalabai Teklal Rahangdale
|
1833004WL029975
|
Ratnakalabai Teklal Rahangdale
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505379
|
|
RATNAKALABAI TEKLAL RAHANGDALE.
|
BANK OF INDIA(508505)
|
|
188
|
Amgaon
|
MH-33-004-047-001/41-C
(DHAHEGAON)
|
1833004000NRG24100120240785750
|
10/01/2024
|
Teklal Harlal Rahangdale
|
1833004WL029975
|
Teklal Harlal Rahangdale
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505504
|
|
TEKLAL HARLAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Amgaon
|
MH-33-004-047-001/417
(DHAHEGAON)
|
1833004000NRG24100120240785752
|
10/01/2024
|
Omeshwari Omprakash Patle
|
1833004WL029975
|
Omeshwari Omprakash Patle
|
00048
|
BKID0009224
|
495
|
495
|
Processed
|
12/03/2024
|
|
A071240505553
|
|
OMESHWARI OMPRAKASH PATLE
|
BANK OF INDIA(508505)
|
|
190
|
Amgaon
|
MH-33-004-047-001/422
(DHAHEGAON)
|
1833004000NRG24100120240785753
|
10/01/2024
|
Dileshwari Dilip Nagoshe
|
1833004WL029975
|
Dileshwari Dilip Nagoshe
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505427
|
|
DILESHWARI DILIP NAGOSE
|
BANK OF INDIA(508505)
|
|
191
|
Amgaon
|
MH-33-004-047-001/426
(DHAHEGAON)
|
1833004000NRG24100120240785754
|
10/01/2024
|
Tulshi Prakash Kamble
|
1833004WL029975
|
Tulshi Prakash Kamble
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505449
|
|
TULSHI PARKASH KAMBLE
|
BANK OF INDIA(508505)
|
|
192
|
Amgaon
|
MH-33-004-047-001/428
(DHAHEGAON)
|
1833004000NRG24100120240785755
|
10/01/2024
|
Nirmala Rambir Hatwar
|
1833004WL029975
|
Nirmala Rambir Hatwar
|
00048
|
BKID0009224
|
170
|
170
|
Processed
|
12/03/2024
|
|
A071240505559
|
|
NIRMALA RAMBIR HATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Amgaon
|
MH-33-004-047-001/43
(DHAHEGAON)
|
1833004000NRG24100120240785756
|
10/01/2024
|
RAMKALABAI SOHANLAL MARASKOLHE
|
1833004WL029975
|
RAMKALABAI SOHANLAL MARASKOLHE
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505549
|
|
RAMKALA SOHANLAL MARSKOHLE
|
BANK OF INDIA(508505)
|
|
194
|
Amgaon
|
MH-33-004-047-001/431
(DHAHEGAON)
|
1833004000NRG24100120240785757
|
10/01/2024
|
Shobha Lekhram Nagose
|
1833004WL029975
|
Shobha Lekhram Nagose
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505418
|
|
SHOBHABAI LEKHRAM NAGOSE
|
BANK OF INDIA(508505)
|
|
195
|
Amgaon
|
MH-33-004-047-001/45
(DHAHEGAON)
|
1833004000NRG24100120240785759
|
10/01/2024
|
Sunita Chanlala Madavi
|
1833004WL029975
|
Sunita Chanlala Madavi
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505438
|
|
SUNITA DHANULAL MADAVI
|
BANK OF INDIA(508505)
|
|
196
|
Amgaon
|
MH-33-004-047-001/456
(DHAHEGAON)
|
1833004000NRG24100120240785760
|
10/01/2024
|
Rupkala Ganraj Patle
|
1833004WL029975
|
Rupkala Ganraj Patle
|
00048
|
BKID0009224
|
340
|
340
|
Processed
|
12/03/2024
|
|
A071240505419
|
|
RUPLATA GAJRAJ PATLE
|
BANK OF INDIA(508505)
|
|
197
|
Amgaon
|
MH-33-004-047-001/46
(DHAHEGAON)
|
1833004000NRG24100120240785761
|
10/01/2024
|
Kavita Ravindra Shendre
|
1833004WL029975
|
Kavita Ravindra Shendre
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505474
|
|
KAVITA RAVINDRA SHENDARE
|
BANK OF INDIA(508505)
|
|
198
|
Amgaon
|
MH-33-004-047-001/465
(DHAHEGAON)
|
1833004000NRG24100120240785762
|
10/01/2024
|
Sevagana Vinod Tekam
|
1833004WL029975
|
Sevagana Vinod Tekam
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505560
|
|
Miss. SEVANGANA MOHAN MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Amgaon
|
MH-33-004-047-001/468
(DHAHEGAON)
|
1833004000NRG24100120240785763
|
10/01/2024
|
Rekha Mitheshkumar Waghade
|
1833004WL029975
|
Rekha Mitheshkumar Waghade
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505457
|
|
REKHABAI MITHESHKUMAR WAGHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
Amgaon
|
MH-33-004-047-001/471
(DHAHEGAON)
|
1833004000NRG24100120240785764
|
10/01/2024
|
SARIKA SANJAY MESHRAM
|
1833004WL029975
|
SARIKA SANJAY MESHRAM
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505547
|
|
SARIKA SANJAY MESHRAM
|
BANK OF INDIA(508505)
|
|
201
|
Amgaon
|
MH-33-004-047-001/472
(DHAHEGAON)
|
1833004000NRG24100120240785765
|
10/01/2024
|
Vanita Nilesh Mankar
|
1833004WL029975
|
Vanita Nilesh Mankar
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505558
|
|
VANITA NILESH MANKAR
|
BANK OF INDIA(508505)
|
|
202
|
Amgaon
|
MH-33-004-047-001/473
(DHAHEGAON)
|
1833004000NRG24100120240785766
|
10/01/2024
|
Chhaya Hemraj Pardhi
|
1833004WL029975
|
Chhaya Hemraj Pardhi
|
00048
|
BKID0009224
|
370
|
370
|
Processed
|
12/03/2024
|
|
A071240505556
|
|
CHHAYA HEMRAJ PARDHI
|
BANK OF INDIA(508505)
|
|
203
|
Amgaon
|
MH-33-004-047-001/480
(DHAHEGAON)
|
1833004000NRG24100120240785768
|
10/01/2024
|
BHUMESHWARI ASHOK KOHALE
|
1833004WL029975
|
BHUMESHWARI ASHOK KOHALE
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505452
|
|
ASHOK ZALIKRAM KOHALE
|
BANK OF INDIA(508505)
|
|
204
|
Amgaon
|
MH-33-004-047-001/482
(DHAHEGAON)
|
1833004000NRG24100120240785769
|
10/01/2024
|
Dileshwari Santosh Yerne
|
1833004WL029975
|
Dileshwari Santosh Yerne
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505555
|
|
DILESHWARI SANTOSH YERNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Amgaon
|
MH-33-004-047-001/483
(DHAHEGAON)
|
1833004000NRG24100120240785770
|
10/01/2024
|
Savita Sukchand Bavanthade
|
1833004WL029975
|
Savita Sukchand Bavanthade
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505533
|
|
SAVITA SUKHCHAND BAWANTHADE
|
BANK OF INDIA(508505)
|
|
206
|
Amgaon
|
MH-33-004-047-001/486
(DHAHEGAON)
|
1833004000NRG24100120240785771
|
10/01/2024
|
Sumita Suklal Bhardwaj
|
1833004WL029975
|
Sumita Suklal Bhardwaj
|
00048
|
BKID0009224
|
555
|
555
|
Rejected
|
11/03/2024
|
|
A071240505458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Amgaon
|
MH-33-004-047-001/49
(DHAHEGAON)
|
1833004000NRG24100120240785772
|
10/01/2024
|
Bindu Dadulal Nagose
|
1833004WL029975
|
Bindu Dadulal Nagose
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505460
|
|
BINDUBAI DADU NAGOSE
|
BANK OF INDIA(508505)
|
|
208
|
Amgaon
|
MH-33-004-047-001/494
(DHAHEGAON)
|
1833004000NRG24100120240785773
|
10/01/2024
|
Anita Santosh Bawanthade
|
1833004WL029975
|
Anita Santosh Bawanthade
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505456
|
|
ANITA SANTOSH BAVANTHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Amgaon
|
MH-33-004-047-001/498
(DHAHEGAON)
|
1833004000NRG24100120240785775
|
10/01/2024
|
Komal Chagendra Meshram
|
1833004WL029975
|
Komal Chagendra Meshram
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505415
|
|
KOMAL CHHAGENDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
210
|
Amgaon
|
MH-33-004-047-001/5
(DHAHEGAON)
|
1833004000NRG24100120240785776
|
10/01/2024
|
Dhumraj Bhaiyalal Deshmukh
|
1833004WL029975
|
Dhumraj Bhaiyalal Deshmukh
|
00048
|
BKID0009224
|
555
|
555
|
Rejected
|
11/03/2024
|
|
A071240505373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
Amgaon
|
MH-33-004-047-001/5
(DHAHEGAON)
|
1833004000NRG24100120240785777
|
10/01/2024
|
Nirmala Dhumraj Deshmukh
|
1833004WL029975
|
Nirmala Dhumraj Deshmukh
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505501
|
|
NIRMALA DHUMRAJ DESHMUKH
|
BANK OF INDIA(508505)
|
|
212
|
Amgaon
|
MH-33-004-047-001/50
(DHAHEGAON)
|
1833004000NRG24100120240785778
|
10/01/2024
|
PINGALA TURESH PARDHI
|
1833004WL029975
|
PINGALA TURESH PARDHI
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505473
|
|
PINGALA TURESH PARDHI
|
BANK OF INDIA(508505)
|
|
213
|
Amgaon
|
MH-33-004-047-001/51
(DHAHEGAON)
|
1833004000NRG24100120240785779
|
10/01/2024
|
TILAKCHAND GOPICHAND PARDHI
|
1833004WL029975
|
TILAKCHAND GOPICHAND PARDHI
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505424
|
|
TILAKCHAND GOPICHAND PARDHI
|
BANK OF INDIA(508505)
|
|
214
|
Amgaon
|
MH-33-004-047-001/517
(DHAHEGAON)
|
1833004000NRG24100120240785780
|
10/01/2024
|
Sushma Rajesh Uke
|
1833004WL029975
|
Sushma Rajesh Uke
|
00048
|
BKID0009224
|
370
|
370
|
Processed
|
12/03/2024
|
|
A071240505455
|
|
SUSHMA RAJESH UKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
Amgaon
|
MH-33-004-047-001/520
(DHAHEGAON)
|
1833004000NRG24100120240785781
|
10/01/2024
|
Sarita Sunil Patle
|
1833004WL029975
|
Sarita Sunil Patle
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505546
|
|
SARITA SUNIL PATLE
|
BANK OF INDIA(508505)
|
|
216
|
Amgaon
|
MH-33-004-047-001/58
(DHAHEGAON)
|
1833004000NRG24100120240785782
|
10/01/2024
|
Radhikabai Moadhorao Bolne
|
1833004WL029975
|
Radhikabai Moadhorao Bolne
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505498
|
|
RADHIKA MADHORAO BOLNE
|
BANK OF INDIA(508505)
|
|
217
|
Amgaon
|
MH-33-004-047-001/60
(DHAHEGAON)
|
1833004000NRG24100120240785783
|
10/01/2024
|
Sewantabai Rasilal Patle
|
1833004WL029975
|
Sewantabai Rasilal Patle
|
00048
|
BKID0009224
|
370
|
370
|
Processed
|
12/03/2024
|
|
A071240505382
|
|
SEWANTABAI RASILAL PATLE.
|
BANK OF INDIA(508505)
|
|
218
|
Amgaon
|
MH-33-004-047-001/61
(DHAHEGAON)
|
1833004000NRG24100120240785784
|
10/01/2024
|
Nirmala Devchand Bawanthede
|
1833004WL029975
|
Nirmala Devchand Bawanthede
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505526
|
|
NIRMALA DEVCHAND BAWANTHADE
|
BANK OF INDIA(508505)
|
|
219
|
Amgaon
|
MH-33-004-047-001/66
(DHAHEGAON)
|
1833004000NRG24100120240785785
|
10/01/2024
|
Barku Tikaram Bisen
|
1833004WL029975
|
Barku Tikaram Bisen
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505374
|
|
BARAKU TIKARAM BISEN.
|
BANK OF INDIA(508505)
|
|
220
|
Amgaon
|
MH-33-004-047-001/66
(DHAHEGAON)
|
1833004000NRG24100120240785786
|
10/01/2024
|
Vandanabai Barkuk Bisen
|
1833004WL029975
|
Vandanabai Barkuk Bisen
|
00048
|
BKID0009224
|
510
|
510
|
Rejected
|
11/03/2024
|
|
A071240505538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Amgaon
|
MH-33-004-047-001/71
(DHAHEGAON)
|
1833004000NRG24100120240785787
|
10/01/2024
|
Jyoti Shalikram Patle
|
1833004WL029975
|
Jyoti Shalikram Patle
|
00048
|
BKID0009224
|
510
|
510
|
Processed
|
12/03/2024
|
|
A071240505489
|
|
JYOTI SHALIKRAM PATLE
|
BANK OF INDIA(508505)
|
|
222
|
Amgaon
|
MH-33-004-047-001/71-B
(DHAHEGAON)
|
1833004000NRG24100120240785788
|
10/01/2024
|
Mayabai Malikram Patle
|
1833004WL029975
|
Mayabai Malikram Patle
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505383
|
|
MAYABAI MALIKRAM PATLE
|
BANK OF INDIA(508505)
|
|
223
|
Amgaon
|
MH-33-004-047-001/76
(DHAHEGAON)
|
1833004000NRG24100120240785789
|
10/01/2024
|
Shantkala Zamaji Tekm
|
1833004WL029975
|
Shantkala Zamaji Tekm
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505527
|
|
SANTKALA ZAMAJI TEKAM
|
BANK OF INDIA(508505)
|
|
224
|
Amgaon
|
MH-33-004-047-001/80
(DHAHEGAON)
|
1833004000NRG24100120240785791
|
10/01/2024
|
Kamlabai Keshorao Kambde
|
1833004WL029975
|
Kamlabai Keshorao Kambde
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505380
|
|
KAMALABAI KESHORAO KAMBLE.
|
BANK OF INDIA(508505)
|
|
225
|
Amgaon
|
MH-33-004-047-001/80
(DHAHEGAON)
|
1833004000NRG24100120240785790
|
10/01/2024
|
Keshorao Somaji Kamble
|
1833004WL029975
|
Keshorao Somaji Kamble
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505412
|
|
KESHORAO SOMAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
226
|
Amgaon
|
MH-33-004-047-001/87
(DHAHEGAON)
|
1833004000NRG24100120240785792
|
10/01/2024
|
Dhanlal Gendlal Bisen
|
1833004WL029975
|
Dhanlal Gendlal Bisen
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505384
|
|
DHANALAL GENDALAL BISEN.
|
BANK OF INDIA(508505)
|
|
227
|
Amgaon
|
MH-33-004-047-001/87
(DHAHEGAON)
|
1833004000NRG24100120240785793
|
10/01/2024
|
Dhanwanta Dhanlal Bisen
|
1833004WL029975
|
Dhanwanta Dhanlal Bisen
|
00048
|
BKID0009224
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240505528
|
|
DHANWANTA DHANLAL BISEN
|
BANK OF INDIA(508505)
|
|
228
|
Amgaon
|
MH-33-004-047-001/91
(DHAHEGAON)
|
1833004000NRG24100120240785794
|
10/01/2024
|
Bhaiyalal Gedlal Bisen
|
1833004WL029975
|
Bhaiyalal Gedlal Bisen
|
00048
|
BKID0009224
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240505385
|
|
BHAIYALAL GENDALAL BISEN.
|
BANK OF INDIA(508505)
|
|
229
|
Amgaon
|
MH-33-004-047-001/91
(DHAHEGAON)
|
1833004000NRG24100120240785795
|
10/01/2024
|
Kasturabai Bhaiyalal Bisen
|
1833004WL029975
|
Kasturabai Bhaiyalal Bisen
|
00048
|
BKID0009224
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240505391
|
|
KASTURABAI BHAIYALAL BISEN.
|
BANK OF INDIA(508505)
|
|
230
|
Amgaon
|
MH-33-004-047-001/96
(DHAHEGAON)
|
1833004000NRG24100120240785799
|
10/01/2024
|
Sayan Subhash Mankar
|
1833004WL029975
|
Sayan Subhash Mankar
|
00048
|
BKID0009224
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240505462
|
|
SAYANBAI SUBHASH MANAKAR
|
BANK OF INDIA(508505)
|
|
231
|
Amgaon
|
MH-33-004-047-001/99
(DHAHEGAON)
|
1833004000NRG24100120240785800
|
10/01/2024
|
Janabai Tejram Kambade
|
1833004WL029975
|
Janabai Tejram Kambade
|
00048
|
BKID0009224
|
630
|
630
|
Processed
|
12/03/2024
|
|
A071240505529
|
|
JANABAI TEJRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94295
|
94295
|
|
|
|
|
|
|
|
|
232
|
Amgaon
|
MH-33-004-047-001/475
(DHAHEGAON)
|
1833004000NRG24100120240785767
|
10/01/2024
|
Angesh Doma Meshram
|
1833004WL029975
|
Angesh Doma Meshram
|
00415
|
SBIN0000376
|
370
|
370
|
Processed
|
12/03/2024
|
|
A071240499750
|
|
MR ANGESH DOMA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
233
|
Amgaon
|
MH-33-004-013-001/388
(MAHARITOLA)
|
1833004000NRG24100120240785808
|
10/01/2024
|
Manisha Sunil Arase
|
1833004WL029977
|
Manisha Sunil Arase
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240499804
|
|
MRS MANISHA SUNIL ARSE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Amgaon
|
MH-33-004-013-001/56
(MAHARITOLA)
|
1833004000NRG24100120240785809
|
10/01/2024
|
Shardaprasad Bachan Arse
|
1833004WL029977
|
Shardaprasad Bachan Arse
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240499771
|
|
SHARDAPRASAD BACHAN ARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Amgaon
|
MH-33-004-024-001/220
(SARKARTOLA)
|
1833004000NRG24090120240783937
|
10/01/2024
|
Sagar Bharatram Lanjewar
|
1833004WL029944
|
Sagar Bharatram Lanjewar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240499772
|
|
MR MR SAGAR BHARATRAM LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Amgaon
|
MH-33-004-024-001/29
(SARKARTOLA)
|
1833004000NRG24100120240785847
|
10/01/2024
|
Rinkutai Tulshi Meshram
|
1833004WL029981
|
Rinkutai Tulshi Meshram
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240499803
|
|
RINKU TULSI MESHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
Amgaon
|
MH-33-004-024-001/35
(SARKARTOLA)
|
1833004000NRG24100120240785848
|
10/01/2024
|
Luxman Gokharu Meshram
|
1833004WL029981
|
Luxman Gokharu Meshram
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240499748
|
|
MR LAXMAN GORAPH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Amgaon
|
MH-33-004-024-001/35
(SARKARTOLA)
|
1833004000NRG24100120240785849
|
10/01/2024
|
Sadhanabai Luxman Meshram
|
1833004WL029981
|
Sadhanabai Luxman Meshram
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240499761
|
|
MR SADHANA LAXMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Amgaon
|
MH-33-004-024-001/369
(SARKARTOLA)
|
1833004000NRG24090120240783939
|
10/01/2024
|
Jitendra Prakash Kapse
|
1833004WL029944
|
Jitendra Prakash Kapse
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240499782
|
|
MR JITENDRA PRAKASH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Amgaon
|
MH-33-004-025-001/13
(NANGPURA)
|
1833004000NRG24100120240787405
|
10/01/2024
|
Kantabai Kuwarlal Thakare
|
1833004WL030011
|
Kantabai Kuwarlal Thakare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240499805
|
|
MRS KANTABAI KUWARLAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Amgaon
|
MH-33-004-025-001/13
(NANGPURA)
|
1833004000NRG24100120240787406
|
10/01/2024
|
Muneshwar Kuwarlal Thakare
|
1833004WL030011
|
Muneshwar Kuwarlal Thakare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240499801
|
|
MR MUNESHWAR KUWARLAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Amgaon
|
MH-33-004-025-001/13
(NANGPURA)
|
1833004000NRG24100120240787407
|
10/01/2024
|
Parmilabai Muneshwar Thakare
|
1833004WL030011
|
Parmilabai Muneshwar Thakare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240499792
|
|
MRS PRAMILABAI MUNESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Amgaon
|
MH-33-004-026-001/12
(MARARTOLA)
|
1833004000NRG24100120240785828
|
10/01/2024
|
Channubai Sheshram Kohare
|
1833004WL029980
|
Channubai Sheshram Kohare
|
00415
|
SBIN0005427
|
1820
|
1820
|
Processed
|
12/03/2024
|
|
A071240499794
|
|
MRS CHHANNU SHESHRAM KOHARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Amgaon
|
MH-33-004-026-001/153
(MARARTOLA)
|
1833004000NRG24100120240785831
|
10/01/2024
|
Shobhelal Sundar Matare
|
1833004WL029980
|
Shobhelal Sundar Matare
|
00415
|
SBIN0005427
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240499749
|
|
MR SHOBHELAL SUNDAR MATRE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Amgaon
|
MH-33-004-026-001/76
(MARARTOLA)
|
1833004000NRG24100120240785845
|
10/01/2024
|
Lalita Hansaraj Raut
|
1833004WL029980
|
Lalita Hansaraj Raut
|
00415
|
SBIN0005427
|
2408
|
2408
|
Processed
|
12/03/2024
|
|
A071240499800
|
|
MRS LALITA INDRARAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
246
|
Amgaon
|
MH-33-004-027-001/117
(MUDIPAR)
|
1833004000NRG24100120240786198
|
10/01/2024
|
Rayan Bhiva Meshram
|
1833004WL029992
|
Rayan Bhiva Meshram
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499765
|
|
MISS RAYEANBAI BHIVA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Amgaon
|
MH-33-004-027-001/156
(MUDIPAR)
|
1833004000NRG24100120240786200
|
10/01/2024
|
Pramila Suresh Chaudhari
|
1833004WL029992
|
Pramila Suresh Chaudhari
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499796
|
|
MRS PRAMILABAI SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Amgaon
|
MH-33-004-027-001/160
(MUDIPAR)
|
1833004000NRG24100120240786201
|
10/01/2024
|
Bhagachand Gopal Tembhare
|
1833004WL029992
|
Bhagachand Gopal Tembhare
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499781
|
|
MR BHALCHAND GOPAL TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Amgaon
|
MH-33-004-027-001/164
(MUDIPAR)
|
1833004000NRG24100120240786202
|
10/01/2024
|
Kastura Gunatram Adame
|
1833004WL029992
|
Kastura Gunatram Adame
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499779
|
|
MRS KASTURABAI GUNATRAM ADAME
|
STATE BANK OF INDIA(508548)
|
|
250
|
Amgaon
|
MH-33-004-027-001/170
(MUDIPAR)
|
1833004000NRG24100120240786203
|
10/01/2024
|
CHANDRAKALABAI GOPICHAND ADAME
|
1833004WL029992
|
CHANDRAKALABAI GOPICHAND ADAME
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499777
|
|
MRS CHANDRAKALABAI GOPICHAND ADAME
|
STATE BANK OF INDIA(508548)
|
|
251
|
Amgaon
|
MH-33-004-027-001/170
(MUDIPAR)
|
1833004000NRG24100120240786204
|
10/01/2024
|
Manthrabai Anatram Adame
|
1833004WL029992
|
Manthrabai Anatram Adame
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499778
|
|
MRS MATHARABAI ANATRAM ADAME
|
STATE BANK OF INDIA(508548)
|
|
252
|
Amgaon
|
MH-33-004-027-001/181
(MUDIPAR)
|
1833004000NRG24100120240786206
|
10/01/2024
|
Khelanbai Nandalal Madavi
|
1833004WL029992
|
Khelanbai Nandalal Madavi
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499759
|
|
MISS KHELANBAI NANDLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Amgaon
|
MH-33-004-027-001/181
(MUDIPAR)
|
1833004000NRG24100120240786205
|
10/01/2024
|
Nandlal Munshi Madavi
|
1833004WL029992
|
Nandlal Munshi Madavi
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499788
|
|
MR NANDLAL MUNSHI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Amgaon
|
MH-33-004-027-001/181
(MUDIPAR)
|
1833004000NRG24100120240786207
|
10/01/2024
|
Sunita Radheshyam Madavi
|
1833004WL029992
|
Sunita Radheshyam Madavi
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499764
|
|
MISS SUNITABAI RADHASHYAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Amgaon
|
MH-33-004-027-001/189
(MUDIPAR)
|
1833004000NRG24100120240786208
|
10/01/2024
|
Gita Govind Chaudhari
|
1833004WL029992
|
Gita Govind Chaudhari
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499758
|
|
MISS GITABAI GOVIND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
256
|
Amgaon
|
MH-33-004-027-001/189-A
(MUDIPAR)
|
1833004000NRG24100120240786209
|
10/01/2024
|
Antkala Jayendra Chaudhari
|
1833004WL029992
|
Antkala Jayendra Chaudhari
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499795
|
|
MRS ANTKALABAI JAYENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Amgaon
|
MH-33-004-027-001/190
(MUDIPAR)
|
1833004000NRG24100120240786210
|
10/01/2024
|
Vimalabai Narayan Adame
|
1833004WL029992
|
Vimalabai Narayan Adame
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499757
|
|
MISS VIMALABAI NARAYAN ADAME
|
STATE BANK OF INDIA(508548)
|
|
258
|
Amgaon
|
MH-33-004-027-001/196
(MUDIPAR)
|
1833004000NRG24100120240786211
|
10/01/2024
|
Sewakram Raghunath Chute
|
1833004WL029992
|
Sewakram Raghunath Chute
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499789
|
|
MR SEVAKRAM RAGHUNATH CHUTE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Amgaon
|
MH-33-004-027-001/199
(MUDIPAR)
|
1833004000NRG24100120240786213
|
10/01/2024
|
Malanbai Ganraj Adame
|
1833004WL029992
|
Malanbai Ganraj Adame
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499755
|
|
MISS MALANBAI GANRAJ ADAME
|
STATE BANK OF INDIA(508548)
|
|
260
|
Amgaon
|
MH-33-004-027-001/203
(MUDIPAR)
|
1833004000NRG24100120240786215
|
10/01/2024
|
Lalitabai Pralhad Bagade
|
1833004WL029992
|
Lalitabai Pralhad Bagade
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499763
|
|
MISS LALITABAI PRALHAD BAGADE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Amgaon
|
MH-33-004-027-001/203
(MUDIPAR)
|
1833004000NRG24100120240786214
|
10/01/2024
|
PRALHAD HOLIRAM BAGADE
|
1833004WL029992
|
PRALHAD HOLIRAM BAGADE
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499770
|
|
MR PRALHAD HOLIRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Amgaon
|
MH-33-004-027-001/227
(MUDIPAR)
|
1833004000NRG24100120240786220
|
10/01/2024
|
Babita Raju Maraskolhe
|
1833004WL029992
|
Babita Raju Maraskolhe
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499806
|
|
BABITABAI RAJU MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
Amgaon
|
MH-33-004-027-001/227
(MUDIPAR)
|
1833004000NRG24100120240786219
|
10/01/2024
|
Raju Rupchand Maraskolhe
|
1833004WL029992
|
Raju Rupchand Maraskolhe
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499766
|
|
MR RAJU RUPACHAND MARASKOHLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Amgaon
|
MH-33-004-027-001/227
(MUDIPAR)
|
1833004000NRG24100120240786217
|
10/01/2024
|
Rupchand Shokha Marskolhe
|
1833004WL029992
|
Rupchand Shokha Marskolhe
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499791
|
|
MR RUPCHAND THOTA MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Amgaon
|
MH-33-004-027-001/227
(MUDIPAR)
|
1833004000NRG24100120240786218
|
10/01/2024
|
Urmilabai Rupchand Maraskohle
|
1833004WL029992
|
Urmilabai Rupchand Maraskohle
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499776
|
|
MRS URMILABAI RUPCHAND MARASKOHLE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Amgaon
|
MH-33-004-027-001/229
(MUDIPAR)
|
1833004000NRG24100120240786222
|
10/01/2024
|
Durgabai Shivacharan Maraskolhe
|
1833004WL029992
|
Durgabai Shivacharan Maraskolhe
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499751
|
|
MISS DURGABAI SHIVACHARAN MARASAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Amgaon
|
MH-33-004-027-001/229
(MUDIPAR)
|
1833004000NRG24100120240786221
|
10/01/2024
|
Shivacharan Shrotha Maraskolhe
|
1833004WL029992
|
Shivacharan Shrotha Maraskolhe
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499790
|
|
MR SHIVCHARAN THOTA MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Amgaon
|
MH-33-004-027-001/230
(MUDIPAR)
|
1833004000NRG24100120240786224
|
10/01/2024
|
Babita Parmanand Madavi
|
1833004WL029992
|
Babita Parmanand Madavi
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499762
|
|
MISS BABITABAI PARMANAND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Amgaon
|
MH-33-004-027-001/230
(MUDIPAR)
|
1833004000NRG24100120240786223
|
10/01/2024
|
Tekaram Rajmal Madavi
|
1833004WL029992
|
Tekaram Rajmal Madavi
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499768
|
|
MR TEKARAM RAJMAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Amgaon
|
MH-33-004-027-001/231
(MUDIPAR)
|
1833004000NRG24100120240786226
|
10/01/2024
|
Laxmibai Lutanlal Chute
|
1833004WL029992
|
Laxmibai Lutanlal Chute
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499752
|
|
MISS LAXMIBAI LUTANALAL CHUTE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Amgaon
|
MH-33-004-027-001/231
(MUDIPAR)
|
1833004000NRG24100120240786225
|
10/01/2024
|
Lutanlal Mangru Chute
|
1833004WL029992
|
Lutanlal Mangru Chute
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499787
|
|
MR LUTANLAL MANGARU CHUTE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Amgaon
|
MH-33-004-027-001/234
(MUDIPAR)
|
1833004000NRG24100120240786227
|
10/01/2024
|
Lilawanti Khemraj Malgam
|
1833004WL029992
|
Lilawanti Khemraj Malgam
|
00415
|
SBIN0005427
|
1254
|
1254
|
Rejected
|
11/03/2024
|
|
A071240499760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
Amgaon
|
MH-33-004-027-001/242
(MUDIPAR)
|
1833004000NRG24100120240786229
|
10/01/2024
|
Pustakala Purshottam Bisen
|
1833004WL029992
|
Pustakala Purshottam Bisen
|
00415
|
SBIN0005427
|
1254
|
1254
|
Rejected
|
11/03/2024
|
|
A071240499786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
Amgaon
|
MH-33-004-027-001/261
(MUDIPAR)
|
1833004000NRG24100120240786230
|
10/01/2024
|
Gita Gaurishankar Meshram
|
1833004WL029992
|
Gita Gaurishankar Meshram
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499784
|
|
MRS GITABAI GOURISHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Amgaon
|
MH-33-004-027-001/267
(MUDIPAR)
|
1833004000NRG24100120240786231
|
10/01/2024
|
Kautikabai Bhaulal Malgam
|
1833004WL029992
|
Kautikabai Bhaulal Malgam
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499774
|
|
MRS KAUTIKABAI BHAULAL MALGAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Amgaon
|
MH-33-004-027-001/272
(MUDIPAR)
|
1833004000NRG24100120240786233
|
10/01/2024
|
Jayashilabai Jairam Chaudhari
|
1833004WL029992
|
Jayashilabai Jairam Chaudhari
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499753
|
|
MISS JAYASHILABAI JAIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Amgaon
|
MH-33-004-027-001/274
(MUDIPAR)
|
1833004000NRG24100120240786234
|
10/01/2024
|
Munnibai Parameshwar Kokode
|
1833004WL029992
|
Munnibai Parameshwar Kokode
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499756
|
|
MISS MUNNIBAI PARAMESHWAR KOKODE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Amgaon
|
MH-33-004-027-001/275
(MUDIPAR)
|
1833004000NRG24100120240786235
|
10/01/2024
|
Jaiwantabai Dhurwao Malgam
|
1833004WL029992
|
Jaiwantabai Dhurwao Malgam
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499767
|
|
MISS JAIWANTABAI DHURWAO MALGAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Amgaon
|
MH-33-004-027-001/275-B
(MUDIPAR)
|
1833004000NRG24100120240786237
|
10/01/2024
|
Chhayabai Dilip Malgam
|
1833004WL029992
|
Chhayabai Dilip Malgam
|
00415
|
SBIN0005427
|
1045
|
1045
|
Processed
|
12/03/2024
|
|
A071240499775
|
|
MRS CHHAYABAI DILIPKUMAR MALGAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Amgaon
|
MH-33-004-027-001/275-B
(MUDIPAR)
|
1833004000NRG24100120240786236
|
10/01/2024
|
Dilip Ajab Malagam
|
1833004WL029992
|
Dilip Ajab Malagam
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499783
|
|
MR DILIP AJAP MALGAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Amgaon
|
MH-33-004-027-001/34
(MUDIPAR)
|
1833004000NRG24100120240786238
|
10/01/2024
|
Rupchand Isaru Kuranjekar
|
1833004WL029992
|
Rupchand Isaru Kuranjekar
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499798
|
|
MR RUPCHAND ISRU KURANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Amgaon
|
MH-33-004-027-001/393
(MUDIPAR)
|
1833004000NRG24100120240786240
|
10/01/2024
|
Manoj Bhivram Adame
|
1833004WL029992
|
Manoj Bhivram Adame
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499780
|
|
MR MANOJ BHIMRAO ADAME
|
STATE BANK OF INDIA(508548)
|
|
283
|
Amgaon
|
MH-33-004-027-001/434
(MUDIPAR)
|
1833004000NRG24100120240786241
|
10/01/2024
|
Chhanulal Mangaru Chute
|
1833004WL029992
|
Chhanulal Mangaru Chute
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499769
|
|
MR CHHANULAL MANGARU CHUTE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Amgaon
|
MH-33-004-027-001/62
(MUDIPAR)
|
1833004000NRG24100120240786243
|
10/01/2024
|
Kautikabai Santosh Sirsam
|
1833004WL029992
|
Kautikabai Santosh Sirsam
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499793
|
|
MRS KAUTIKABAI SANTOSH SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Amgaon
|
MH-33-004-027-002/390
(MUDIPAR)
|
1833004000NRG24100120240786245
|
10/01/2024
|
Miranbai Pandurang Turkar
|
1833004WL029992
|
Miranbai Pandurang Turkar
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499797
|
|
MRS MIRANBAI PANDURANG TURKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Amgaon
|
MH-33-004-027-002/390
(MUDIPAR)
|
1833004000NRG24100120240786244
|
10/01/2024
|
Pandurang Chandulal Turkar
|
1833004WL029992
|
Pandurang Chandulal Turkar
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499799
|
|
MR PANDURANG CHANDULAL TURKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Amgaon
|
MH-33-004-027-002/390
(MUDIPAR)
|
1833004000NRG24100120240786247
|
10/01/2024
|
Ranjanabai Vijay Turakar
|
1833004WL029992
|
Ranjanabai Vijay Turakar
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499754
|
|
MISS RANJANABAI VIJAY TURAKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Amgaon
|
MH-33-004-027-002/390
(MUDIPAR)
|
1833004000NRG24100120240786248
|
10/01/2024
|
Sunita Sanjay Turkar
|
1833004WL029992
|
Sunita Sanjay Turkar
|
00415
|
SBIN0005427
|
1254
|
1254
|
Rejected
|
11/03/2024
|
|
A071240499785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Amgaon
|
MH-33-004-027-002/390
(MUDIPAR)
|
1833004000NRG24100120240786246
|
10/01/2024
|
vijy Pandurang Turkar
|
1833004WL029992
|
vijy Pandurang Turkar
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499773
|
|
MR VIJAY PANDURANG TURKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Amgaon
|
MH-33-004-027-002/395
(MUDIPAR)
|
1833004000NRG24100120240786249
|
10/01/2024
|
Sangita Sanjay Maraskolhe
|
1833004WL029992
|
Sangita Sanjay Maraskolhe
|
00415
|
SBIN0005427
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
A071240499802
|
|
MRS SANGITABAI SANJAY MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79923
|
79923
|
|
|
|
|
|
|
|
|
291
|
Amgaon
|
MH-33-004-024-001/341
(SARKARTOLA)
|
1833004000NRG24090120240783938
|
10/01/2024
|
Bhagwat Sanpat Meshram
|
1833004WL029944
|
Bhagwat Sanpat Meshram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240499747
|
|
BHAGWAT SAMPATJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Amgaon
|
MH-33-004-047-001/495
(DHAHEGAON)
|
1833004000NRG24100120240785774
|
10/01/2024
|
Maheshwari G Patle
|
1833004WL029975
|
Maheshwari G Patle
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
12/03/2024
|
|
A071240499746
|
|
MAHESHWARI GUNVATLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249720
|
249720
|
|
|
|
|
|
|
|