|
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-33-004-026-001/118
(MARARTOLA)
|
1833004000NRG24310320241524944
|
31/03/2024
|
Pramila Dhaniram Matare
|
1833004WL042670
|
Pramila Dhaniram Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221528
|
|
PRAMILA DHANIRAM MATARE
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-026-001/121
(MARARTOLA)
|
1833004000NRG24310320241524945
|
31/03/2024
|
Hiranbai Chetaram Matare
|
1833004WL042670
|
Hiranbai Chetaram Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221585
|
|
HIRANBAI CHAITRAM MATARE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-026-001/129
(MARARTOLA)
|
1833004000NRG24310320241524946
|
31/03/2024
|
Dileshwari Anil Waghade
|
1833004WL042670
|
Dileshwari Anil Waghade
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221556
|
|
DILESHWARI ANIL WADHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
Amgaon
|
MH-33-004-026-001/152
(MARARTOLA)
|
1833004000NRG24310320241524948
|
31/03/2024
|
Bhivram Ramchand Matare
|
1833004WL042670
|
Bhivram Ramchand Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221584
|
|
BHIVRAM RAMCHANDRA MATARE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-026-001/152
(MARARTOLA)
|
1833004000NRG24310320241524949
|
31/03/2024
|
Geetabai Shivram Matare
|
1833004WL042670
|
Geetabai Shivram Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221527
|
|
GEETA BHIVRAM MATARE
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-026-001/187
(MARARTOLA)
|
1833004000NRG24310320241524950
|
31/03/2024
|
Lalita Devanand Matare
|
1833004WL042670
|
Lalita Devanand Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221548
|
|
LALITA DEVANAND MATARE
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-026-001/190
(MARARTOLA)
|
1833004000NRG24310320241524952
|
31/03/2024
|
Sakubai Sukhalal Khare
|
1833004WL042670
|
Sakubai Sukhalal Khare
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221581
|
|
SAKUBAI SUKHALAL KHARE
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-026-001/190
(MARARTOLA)
|
1833004000NRG24310320241524951
|
31/03/2024
|
Sukhalal Ghulavu Khare
|
1833004WL042670
|
Sukhalal Ghulavu Khare
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221583
|
|
SUKHALAL GHULAVU KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Amgaon
|
MH-33-004-026-001/197
(MARARTOLA)
|
1833004000NRG24310320241524953
|
31/03/2024
|
Jaitura Meglal Sonawane
|
1833004WL042670
|
Jaitura Meglal Sonawane
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221533
|
|
JAITURA MENGLAL SONWANE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-026-001/200
(MARARTOLA)
|
1833004000NRG24310320241524954
|
31/03/2024
|
Janaki Mangru Neware
|
1833004WL042670
|
Janaki Mangru Neware
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221534
|
|
JANKI MANGRU NEWARE
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-026-001/213
(MARARTOLA)
|
1833004000NRG24310320241524955
|
31/03/2024
|
Vimala Suresh Sonwane
|
1833004WL042670
|
Vimala Suresh Sonwane
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221550
|
|
VIMALA SURESH SONWANE
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-026-001/236
(MARARTOLA)
|
1833004000NRG24310320241524956
|
31/03/2024
|
Geeta Sukaram Patale
|
1833004WL042670
|
Geeta Sukaram Patale
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221531
|
|
GEETA SUKRAM PATLE
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-026-001/243
(MARARTOLA)
|
1833004000NRG24310320241524957
|
31/03/2024
|
Shila Ramesh Sonwane
|
1833004WL042670
|
Shila Ramesh Sonwane
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221549
|
|
SHILA RAMESH SONWANE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-026-001/25
(MARARTOLA)
|
1833004000NRG24310320241524959
|
31/03/2024
|
Shankar Babulal Patle
|
1833004WL042670
|
Shankar Babulal Patle
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221545
|
|
SHANKAR BABULAL PATLE
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-026-001/276
(MARARTOLA)
|
1833004000NRG24310320241524962
|
31/03/2024
|
VISHAKHA NARAYAN BANSOD
|
1833004WL042670
|
VISHAKHA NARAYAN BANSOD
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221526
|
|
VISHAKHA NARENDRA BANSOD
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-026-001/301
(MARARTOLA)
|
1833004000NRG24310320241524965
|
31/03/2024
|
Renuka Fulichand Jamre
|
1833004WL042670
|
Renuka Fulichand Jamre
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221587
|
|
RENUKA FULACHAND JAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amgaon
|
MH-33-004-026-001/317
(MARARTOLA)
|
1833004000NRG24310320241524967
|
31/03/2024
|
Munnibai Sampat Matare
|
1833004WL042670
|
Munnibai Sampat Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221546
|
|
MUNNIBAI SAMPAT MATARE
|
BANK OF INDIA(508505)
|
|
18
|
Amgaon
|
MH-33-004-026-001/317
(MARARTOLA)
|
1833004000NRG24310320241524966
|
31/03/2024
|
SAmpt Sonu Matare
|
1833004WL042670
|
SAmpt Sonu Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221535
|
|
SAMPAT SONU MATARE
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-026-001/329
(MARARTOLA)
|
1833004000NRG24310320241524968
|
31/03/2024
|
Mamta Ashok Raut
|
1833004WL042670
|
Mamta Ashok Raut
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221532
|
|
MAMTA ASHOK RAUT
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-026-001/342
(MARARTOLA)
|
1833004000NRG24310320241524969
|
31/03/2024
|
Varsha Ranjit Sonwane
|
1833004WL042670
|
Varsha Ranjit Sonwane
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221541
|
|
VARSHA RANJIT SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Amgaon
|
MH-33-004-026-001/343
(MARARTOLA)
|
1833004000NRG24310320241524970
|
31/03/2024
|
Gita Rajesh Sonwane
|
1833004WL042670
|
Gita Rajesh Sonwane
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221538
|
|
GITA RAJESH SONWANE
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-026-001/367
(MARARTOLA)
|
1833004000NRG24310320241524972
|
31/03/2024
|
Sarita Rakesh Raut
|
1833004WL042670
|
Sarita Rakesh Raut
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221553
|
|
Sarita Rakesh Raut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Amgaon
|
MH-33-004-026-001/370
(MARARTOLA)
|
1833004000NRG24310320241524974
|
31/03/2024
|
Hirwanti Jitendra Matare
|
1833004WL042670
|
Hirwanti Jitendra Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221543
|
|
HIRVANTI JITENDRA MATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Amgaon
|
MH-33-004-026-001/376
(MARARTOLA)
|
1833004000NRG24310320241524975
|
31/03/2024
|
Chaya Pawan Sonwane
|
1833004WL042670
|
Chaya Pawan Sonwane
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221555
|
|
CHHAYA PAWAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Amgaon
|
MH-33-004-026-001/380
(MARARTOLA)
|
1833004000NRG24310320241524976
|
31/03/2024
|
Diya Tekchand Mandve
|
1833004WL042670
|
Diya Tekchand Mandve
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221542
|
|
DIVYA TEKCHAND MANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Amgaon
|
MH-33-004-026-001/381
(MARARTOLA)
|
1833004000NRG24310320241524977
|
31/03/2024
|
Nitu Lokchand Mandve
|
1833004WL042670
|
Nitu Lokchand Mandve
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221552
|
|
NITU LOKCHAND MANDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amgaon
|
MH-33-004-026-001/383
(MARARTOLA)
|
1833004000NRG24310320241524978
|
31/03/2024
|
Anushya Vikash Harkande
|
1833004WL042670
|
Anushya Vikash Harkande
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221540
|
|
ANUSAYA VIKASH HARKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
Amgaon
|
MH-33-004-026-001/397
(MARARTOLA)
|
1833004000NRG24310320241524979
|
31/03/2024
|
Bhagyashri Rajendra Neware
|
1833004WL042670
|
Bhagyashri Rajendra Neware
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221554
|
|
BHAGYASHRI RAJENDRA NEWARE
|
BANK OF INDIA(508505)
|
|
29
|
Amgaon
|
MH-33-004-026-001/413
(MARARTOLA)
|
1833004000NRG24310320241524981
|
31/03/2024
|
Hiranbai Gajanan Matare
|
1833004WL042670
|
Hiranbai Gajanan Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221551
|
|
HIRANABAI GAJANAN MATARE
|
BANK OF INDIA(508505)
|
|
30
|
Amgaon
|
MH-33-004-026-001/52
(MARARTOLA)
|
1833004000NRG24310320241524984
|
31/03/2024
|
gunwanta Ulhasram Sonawane
|
1833004WL042670
|
gunwanta Ulhasram Sonawane
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221530
|
|
GUNVANTABAI HULASRAM SONWANE
|
BANK OF INDIA(508505)
|
|
31
|
Amgaon
|
MH-33-004-026-001/52
(MARARTOLA)
|
1833004000NRG24310320241524983
|
31/03/2024
|
Ulhasaram Raghu Sonwane
|
1833004WL042670
|
Ulhasaram Raghu Sonwane
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221529
|
|
HALASRAM RAGHUJI SONVANE
|
BANK OF INDIA(508505)
|
|
32
|
Amgaon
|
MH-33-004-026-001/70
(MARARTOLA)
|
1833004000NRG24310320241524985
|
31/03/2024
|
Sriwanta Sriram Sonawane
|
1833004WL042670
|
Sriwanta Sriram Sonawane
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221586
|
|
SRIWANTA SRIRAM SONAWANE
|
BANK OF INDIA(508505)
|
|
33
|
Amgaon
|
MH-33-004-026-001/73
(MARARTOLA)
|
1833004000NRG24310320241524986
|
31/03/2024
|
Gitabai Bisaram Matare
|
1833004WL042670
|
Gitabai Bisaram Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221525
|
|
GEETA BISRAM MATARE
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-026-001/83
(MARARTOLA)
|
1833004000NRG24310320241524987
|
31/03/2024
|
Sukun Ganpat Matare
|
1833004WL042670
|
Sukun Ganpat Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221537
|
|
SAKUN GANPAT MATARE
|
BANK OF INDIA(508505)
|
|
35
|
Amgaon
|
MH-33-004-026-001/85
(MARARTOLA)
|
1833004000NRG24310320241524991
|
31/03/2024
|
Anusaya Fulichand Matare
|
1833004WL042670
|
Anusaya Fulichand Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221547
|
|
ANUSAYA FULICHAND MATARE
|
BANK OF INDIA(508505)
|
|
36
|
Amgaon
|
MH-33-004-026-001/85
(MARARTOLA)
|
1833004000NRG24310320241524990
|
31/03/2024
|
Fulichand Nanhu Matare
|
1833004WL042670
|
Fulichand Nanhu Matare
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221536
|
|
FULICHAND PANHU MATARE
|
BANK OF INDIA(508505)
|
|
37
|
Amgaon
|
MH-33-004-040-001/199
(PHUKKIMETA)
|
1833004000NRG24310320241524999
|
31/03/2024
|
Nilkanth Natthu Pongle
|
1833004WL042671
|
Nilkanth Natthu Pongle
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221544
|
|
NILKANTH NATTHU PONGLE
|
BANK OF INDIA(508505)
|
|
38
|
Amgaon
|
MH-33-004-040-001/237
(PHUKKIMETA)
|
1833004000NRG24310320241525000
|
31/03/2024
|
Deoram Anantram Chaudhari
|
1833004WL042671
|
Deoram Anantram Chaudhari
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221539
|
|
DEVRAM ANATRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
39
|
Amgaon
|
MH-33-004-040-001/263
(PHUKKIMETA)
|
1833004000NRG24310320241525004
|
31/03/2024
|
Gangadhar Bhagwat Kolhe
|
1833004WL042671
|
Gangadhar Bhagwat Kolhe
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221582
|
|
GANGADHAR BHAGWAT KOLHE
|
BANK OF INDIA(508505)
|
|
40
|
Amgaon
|
MH-33-004-040-001/280
(PHUKKIMETA)
|
1833004000NRG24310320241525007
|
31/03/2024
|
DILESHWARI ANGAR ASWALE
|
1833004WL042671
|
DILESHWARI ANGAR ASWALE
|
00048
|
BKID0009200
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221580
|
|
DILESHWARI AMAR ASWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
Amgaon
|
MH-33-004-044-001/200
(JAVRI)
|
1833004000NRG24310320241524878
|
31/03/2024
|
Kantabai Shalik Poulzagade
|
1833004WL042669
|
Kantabai Shalik Poulzagade
|
00048
|
BKID0009200
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221589
|
|
KANTABAI SHALIK POULZAGDE
|
BANK OF INDIA(508505)
|
|
42
|
Amgaon
|
MH-33-004-044-001/56
(JAVRI)
|
1833004000NRG24310320241524929
|
31/03/2024
|
Amruta Likhiram Chorwade
|
1833004WL042669
|
Amruta Likhiram Chorwade
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221588
|
|
AMRUTA LIKHIRAM CHORWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
43
|
Amgaon
|
MH-33-004-044-001/1
(JAVRI)
|
1833004000NRG24310320241524869
|
31/03/2024
|
Leela Sukhram Doye
|
1833004WL042669
|
Leela Sukhram Doye
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221562
|
|
MISS LILABAI SUKRAM DOYE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amgaon
|
MH-33-004-044-001/12
(JAVRI)
|
1833004000NRG24310320241524871
|
31/03/2024
|
Urmila Sukhram Funde
|
1833004WL042669
|
Urmila Sukhram Funde
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221574
|
|
URMILA SUKARAM FUNDE
|
BANK OF INDIA(508505)
|
|
45
|
Amgaon
|
MH-33-004-044-001/139
(JAVRI)
|
1833004000NRG24310320241524872
|
31/03/2024
|
Dwaraka Karu Pathode
|
1833004WL042669
|
Dwaraka Karu Pathode
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221576
|
|
DWARKA KARU PATHODE
|
BANK OF INDIA(508505)
|
|
46
|
Amgaon
|
MH-33-004-044-001/140
(JAVRI)
|
1833004000NRG24310320241524874
|
31/03/2024
|
Shakuntala Ashok Doye
|
1833004WL042669
|
Shakuntala Ashok Doye
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221565
|
|
SAKUNTALAA ASHOK DOYE
|
BANK OF INDIA(508505)
|
|
47
|
Amgaon
|
MH-33-004-044-001/142
(JAVRI)
|
1833004000NRG24310320241524875
|
31/03/2024
|
Maya Manoher Chute
|
1833004WL042669
|
Maya Manoher Chute
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221561
|
|
MAYA MANOHAR CHUTE
|
BANK OF INDIA(508505)
|
|
48
|
Amgaon
|
MH-33-004-044-001/143
(JAVRI)
|
1833004000NRG24310320241524876
|
31/03/2024
|
Ranjubai Ratankumar Chute
|
1833004WL042669
|
Ranjubai Ratankumar Chute
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221569
|
|
RANJUBAI RATANKUMAR CHUTE
|
BANK OF INDIA(508505)
|
|
49
|
Amgaon
|
MH-33-004-044-001/20
(JAVRI)
|
1833004000NRG24310320241524877
|
31/03/2024
|
Panchfula Suresh Bhandarkar
|
1833004WL042669
|
Panchfula Suresh Bhandarkar
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221572
|
|
PANCHFULA SURESH BHANDARKAR
|
BANK OF INDIA(508505)
|
|
50
|
Amgaon
|
MH-33-004-044-001/210
(JAVRI)
|
1833004000NRG24310320241524879
|
31/03/2024
|
Vachala Chanu Meshram
|
1833004WL042669
|
Vachala Chanu Meshram
|
00048
|
BKID0009224
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242221564
|
|
VACHALA CHANU MESHRAM
|
BANK OF INDIA(508505)
|
|
51
|
Amgaon
|
MH-33-004-044-001/265
(JAVRI)
|
1833004000NRG24310320241524881
|
31/03/2024
|
Meera Mulchand Gaydhane
|
1833004WL042669
|
Meera Mulchand Gaydhane
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221560
|
|
MIRABAI MULCHAND GAIDHANE
|
BANK OF INDIA(508505)
|
|
52
|
Amgaon
|
MH-33-004-044-001/280
(JAVRI)
|
1833004000NRG24310320241524883
|
31/03/2024
|
Sunita Bharat Funde
|
1833004WL042669
|
Sunita Bharat Funde
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221570
|
|
MISS SUNITA BHARAT FUNDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amgaon
|
MH-33-004-044-001/30
(JAVRI)
|
1833004000NRG24310320241524888
|
31/03/2024
|
Kanta Ghanshyam Chokhade
|
1833004WL042669
|
Kanta Ghanshyam Chokhade
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221578
|
|
MISS KANTA GHANSHYAM CHORWADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amgaon
|
MH-33-004-044-001/315
(JAVRI)
|
1833004000NRG24310320241524891
|
31/03/2024
|
Gunwanta Harichand Diwale
|
1833004WL042669
|
Gunwanta Harichand Diwale
|
00048
|
BKID0009224
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242221577
|
|
MISS GUNVANTA HARICHAND DIWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Amgaon
|
MH-33-004-044-001/341
(JAVRI)
|
1833004000NRG24310320241524895
|
31/03/2024
|
Dhurpatabai Yashwantrao Diwale
|
1833004WL042669
|
Dhurpatabai Yashwantrao Diwale
|
00048
|
BKID0009224
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221558
|
|
DHURPATA YASHVANTRAO DIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Amgaon
|
MH-33-004-044-001/36
(JAVRI)
|
1833004000NRG24310320241524898
|
31/03/2024
|
Sita Sukhdev Bhandarkar
|
1833004WL042669
|
Sita Sukhdev Bhandarkar
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221573
|
|
SITA SUKHDEV BHANDARKAR
|
BANK OF INDIA(508505)
|
|
57
|
Amgaon
|
MH-33-004-044-001/37
(JAVRI)
|
1833004000NRG24310320241524899
|
31/03/2024
|
Vanita Mahadeo Bhandarkar
|
1833004WL042669
|
Vanita Mahadeo Bhandarkar
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221557
|
|
VANITA MAHADEO BHANDARKAR
|
BANK OF INDIA(508505)
|
|
58
|
Amgaon
|
MH-33-004-044-001/378
(JAVRI)
|
1833004000NRG24310320241524900
|
31/03/2024
|
Nilubai Ramesh There
|
1833004WL042669
|
Nilubai Ramesh There
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221566
|
|
MISS NILUBAI RAMESH THER
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amgaon
|
MH-33-004-044-001/406
(JAVRI)
|
1833004000NRG24310320241524902
|
31/03/2024
|
Pushpa Guneswar Bhandarkar
|
1833004WL042669
|
Pushpa Guneswar Bhandarkar
|
00048
|
BKID0009224
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221567
|
|
PUSHPA GUNESHWAR BHANDARKAR
|
BANK OF INDIA(508505)
|
|
60
|
Amgaon
|
MH-33-004-044-001/407
(JAVRI)
|
1833004000NRG24310320241524903
|
31/03/2024
|
HIranbai Shrawan Paulzagade
|
1833004WL042669
|
HIranbai Shrawan Paulzagade
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221571
|
|
HIRANBAI SHRAWAN PAULZAGADE
|
BANK OF INDIA(508505)
|
|
61
|
Amgaon
|
MH-33-004-044-001/419
(JAVRI)
|
1833004000NRG24310320241524906
|
31/03/2024
|
Ranjana Ashok Doye
|
1833004WL042669
|
Ranjana Ashok Doye
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221563
|
|
MISS RANJANA ASHOK DOYE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amgaon
|
MH-33-004-044-001/475
(JAVRI)
|
1833004000NRG24310320241524909
|
31/03/2024
|
Hiranbai Ganpat Funde
|
1833004WL042669
|
Hiranbai Ganpat Funde
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221575
|
|
HIRAN GANPAT FUNDE
|
BANK OF INDIA(508505)
|
|
63
|
Amgaon
|
MH-33-004-044-001/506
(JAVRI)
|
1833004000NRG24310320241524917
|
31/03/2024
|
Rekhabai Santosh Bhandarkar
|
1833004WL042669
|
Rekhabai Santosh Bhandarkar
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221559
|
|
REKHABAI SANTOSH BHANDARKAR
|
BANK OF INDIA(508505)
|
|
64
|
Amgaon
|
MH-33-004-044-001/617
(JAVRI)
|
1833004000NRG24310320241524934
|
31/03/2024
|
Ashwini Rajendra Doye
|
1833004WL042669
|
Ashwini Rajendra Doye
|
00048
|
BKID0009224
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221579
|
|
ASHWINI RAJENDRA DOYE
|
BANK OF INDIA(508505)
|
|
65
|
Amgaon
|
MH-33-004-044-001/72
(JAVRI)
|
1833004000NRG24310320241524939
|
31/03/2024
|
Lalitabai Jiyalal Meshram
|
1833004WL042669
|
Lalitabai Jiyalal Meshram
|
00048
|
BKID0009224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221568
|
|
LALITABAI JIYALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
66
|
Amgaon
|
MH-33-004-026-001/409
(MARARTOLA)
|
1833004000NRG24310320241524980
|
31/03/2024
|
Amavashya Rajesh Sonwane
|
1833004WL042670
|
Amavashya Rajesh Sonwane
|
00078
|
CNRB0005534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221524
|
|
AMAVSHA RAJESH SONWANE
|
BANK OF INDIA(508505)
|
|
67
|
Amgaon
|
MH-33-004-044-001/614
(JAVRI)
|
1833004000NRG24310320241524933
|
31/03/2024
|
Durga Rupchand Doye
|
1833004WL042669
|
Durga Rupchand Doye
|
00078
|
CNRB0005534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221482
|
|
MISS DURGA RUPCHAND DOYE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amgaon
|
MH-33-004-044-001/619
(JAVRI)
|
1833004000NRG24310320241524935
|
31/03/2024
|
Rupali Omprakash Hattimaer
|
1833004WL042669
|
Rupali Omprakash Hattimaer
|
00078
|
CNRB0005534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221481
|
|
MISS RUPALI OMPRAKASH HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
Amgaon
|
MH-33-004-026-001/245
(MARARTOLA)
|
1833004000NRG24310320241524958
|
31/03/2024
|
Dileshwari Chaganlal Matare
|
1833004WL042670
|
Dileshwari Chaganlal Matare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221593
|
|
MRS DILESHWARI CHAGANLAL MATARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Amgaon
|
MH-33-004-026-001/261
(MARARTOLA)
|
1833004000NRG24310320241524960
|
31/03/2024
|
Shantabai Lalchand Khare
|
1833004WL042670
|
Shantabai Lalchand Khare
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221511
|
|
MRS SHANTABAI LALCHAND KHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amgaon
|
MH-33-004-026-001/276
(MARARTOLA)
|
1833004000NRG24310320241524961
|
31/03/2024
|
NARENDRA NARAYAN BANSOD
|
1833004WL042670
|
NARENDRA NARAYAN BANSOD
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221603
|
|
MR NARENDRA NARAYAN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amgaon
|
MH-33-004-026-001/280
(MARARTOLA)
|
1833004000NRG24310320241524963
|
31/03/2024
|
Priti Jitendra Bansod
|
1833004WL042670
|
Priti Jitendra Bansod
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221491
|
|
PRITI JITENDRA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Amgaon
|
MH-33-004-026-001/285
(MARARTOLA)
|
1833004000NRG24310320241524964
|
31/03/2024
|
Sukavanta Dilip Raut
|
1833004WL042670
|
Sukavanta Dilip Raut
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221519
|
|
MRS SUKWANTA DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Amgaon
|
MH-33-004-026-001/365
(MARARTOLA)
|
1833004000NRG24310320241524971
|
31/03/2024
|
Dineshwari Sukchand Khare
|
1833004WL042670
|
Dineshwari Sukchand Khare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221594
|
|
MRS DINESHWARI SUKCHAND KHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Amgaon
|
MH-33-004-026-001/370
(MARARTOLA)
|
1833004000NRG24310320241524973
|
31/03/2024
|
Jitendra Tursiram Matare
|
1833004WL042670
|
Jitendra Tursiram Matare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221602
|
|
MR JITENDRA TURSIRAM MATARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amgaon
|
MH-33-004-026-001/91
(MARARTOLA)
|
1833004000NRG24310320241524992
|
31/03/2024
|
Dhurpatabai Munnilal Matare
|
1833004WL042670
|
Dhurpatabai Munnilal Matare
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221595
|
|
DHURPATA MUNNILAL MATARE
|
BANK OF INDIA(508505)
|
|
77
|
Amgaon
|
MH-33-004-040-001/154
(PHUKKIMETA)
|
1833004000NRG24310320241524997
|
31/03/2024
|
Parbatabai Purshottam Katre
|
1833004WL042671
|
Parbatabai Purshottam Katre
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221600
|
|
PARBATA PURUSHOTTAM KATRE
|
BANK OF INDIA(508505)
|
|
78
|
Amgaon
|
MH-33-004-044-001/1
(JAVRI)
|
1833004000NRG24310320241524868
|
31/03/2024
|
Sukharam Bhiva Doye
|
1833004WL042669
|
Sukharam Bhiva Doye
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221598
|
|
MR SUKRAM BHIVA DOYE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Amgaon
|
MH-33-004-044-001/140
(JAVRI)
|
1833004000NRG24310320241524873
|
31/03/2024
|
Ashok Kanha Doye
|
1833004WL042669
|
Ashok Kanha Doye
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242221496
|
|
MR ASHOK KANHA DOYE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Amgaon
|
MH-33-004-044-001/231
(JAVRI)
|
1833004000NRG24310320241524880
|
31/03/2024
|
Keshorao Hari Kore
|
1833004WL042669
|
Keshorao Hari Kore
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221498
|
|
MR KESHORAO HARI KORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Amgaon
|
MH-33-004-044-001/274
(JAVRI)
|
1833004000NRG24310320241524882
|
31/03/2024
|
Gita Ramesh Mendhe
|
1833004WL042669
|
Gita Ramesh Mendhe
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242221601
|
|
MISS GITA RAMESH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Amgaon
|
MH-33-004-044-001/283
(JAVRI)
|
1833004000NRG24310320241524884
|
31/03/2024
|
Umabharati rajkumar Gaydhane
|
1833004WL042669
|
Umabharati rajkumar Gaydhane
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221515
|
|
MISS UMABHARATI RAJKUMAR GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amgaon
|
MH-33-004-044-001/289
(JAVRI)
|
1833004000NRG24310320241524885
|
31/03/2024
|
Shamlal Maharu Doye
|
1833004WL042669
|
Shamlal Maharu Doye
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221592
|
|
MR SHYAMLAL MAHARU DOYE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Amgaon
|
MH-33-004-044-001/297
(JAVRI)
|
1833004000NRG24310320241524886
|
31/03/2024
|
Geeta Vishwanath Meshram
|
1833004WL042669
|
Geeta Vishwanath Meshram
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221494
|
|
MISS GEETABAI VISHWANATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amgaon
|
MH-33-004-044-001/299
(JAVRI)
|
1833004000NRG24310320241524887
|
31/03/2024
|
Kiranbai Tarachand Doye
|
1833004WL042669
|
Kiranbai Tarachand Doye
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221502
|
|
MISS KIRAN TARACHAND DOYE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amgaon
|
MH-33-004-044-001/301
(JAVRI)
|
1833004000NRG24310320241524889
|
31/03/2024
|
Surekha Dindayal Doye
|
1833004WL042669
|
Surekha Dindayal Doye
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242221486
|
|
MRS SUREKHABAI DINDAYAL DHOYE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amgaon
|
MH-33-004-044-001/311
(JAVRI)
|
1833004000NRG24310320241524890
|
31/03/2024
|
Panchfula Bhojraj Mendhe
|
1833004WL042669
|
Panchfula Bhojraj Mendhe
|
00415
|
SBIN0005427
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242221488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Amgaon
|
MH-33-004-044-001/321
(JAVRI)
|
1833004000NRG24310320241524892
|
31/03/2024
|
Pustkalabai Laxman Madame
|
1833004WL042669
|
Pustkalabai Laxman Madame
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221493
|
|
MISS PUSTAKALA LAXMAN MADAME
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amgaon
|
MH-33-004-044-001/322
(JAVRI)
|
1833004000NRG24310320241524894
|
31/03/2024
|
IMALABAI KUWARLAL PATHODE
|
1833004WL042669
|
IMALABAI KUWARLAL PATHODE
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242221497
|
|
MISS IMALABAI KUWARLAL PATHODE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amgaon
|
MH-33-004-044-001/322
(JAVRI)
|
1833004000NRG24310320241524893
|
31/03/2024
|
Kuwarlal Thuna Pathode
|
1833004WL042669
|
Kuwarlal Thuna Pathode
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242221483
|
|
KUWARLAL THUNA PATHODE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amgaon
|
MH-33-004-044-001/355
(JAVRI)
|
1833004000NRG24310320241524896
|
31/03/2024
|
SANGITA GAJANAN DOYE
|
1833004WL042669
|
SANGITA GAJANAN DOYE
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221597
|
|
MISS SANGEETA GAJANAN DOYE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amgaon
|
MH-33-004-044-001/357
(JAVRI)
|
1833004000NRG24310320241524897
|
31/03/2024
|
Babulal Harako Doye
|
1833004WL042669
|
Babulal Harako Doye
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221596
|
|
MR BABULAL HARAKO DOYE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amgaon
|
MH-33-004-044-001/403
(JAVRI)
|
1833004000NRG24310320241524901
|
31/03/2024
|
Jageshwari Radeshyam Bhandarkar
|
1833004WL042669
|
Jageshwari Radeshyam Bhandarkar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221499
|
|
MISS JAGESHWARI RADHESHAM BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Amgaon
|
MH-33-004-044-001/414
(JAVRI)
|
1833004000NRG24310320241524904
|
31/03/2024
|
Vimalabai Sukhachand Yetre
|
1833004WL042669
|
Vimalabai Sukhachand Yetre
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221492
|
|
MISS VIMALABAI SUKHACHARAN YETRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amgaon
|
MH-33-004-044-001/418
(JAVRI)
|
1833004000NRG24310320241524905
|
31/03/2024
|
Sakuntala Surendra Gaydhane
|
1833004WL042669
|
Sakuntala Surendra Gaydhane
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221514
|
|
MISS SHAKUNTALA SURENDRA GAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amgaon
|
MH-33-004-044-001/433
(JAVRI)
|
1833004000NRG24310320241524907
|
31/03/2024
|
Sobha Rajendra Doye
|
1833004WL042669
|
Sobha Rajendra Doye
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221500
|
|
MISS SHOBHABAI RAJENDRA DOYE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amgaon
|
MH-33-004-044-001/468
(JAVRI)
|
1833004000NRG24310320241524908
|
31/03/2024
|
Mamta Dhanraj Yetre
|
1833004WL042669
|
Mamta Dhanraj Yetre
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221504
|
|
MISS MAMTABAI DHANRAJ YETRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amgaon
|
MH-33-004-044-001/477
(JAVRI)
|
1833004000NRG24310320241524910
|
31/03/2024
|
Anita Amrut Gayodhne
|
1833004WL042669
|
Anita Amrut Gayodhne
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242221505
|
|
MISS ANITA AMRUT GAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amgaon
|
MH-33-004-044-001/479
(JAVRI)
|
1833004000NRG24310320241524911
|
31/03/2024
|
Sangita Charandas Hattimare
|
1833004WL042669
|
Sangita Charandas Hattimare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221513
|
|
MISS SANGITA CHARANDAS HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amgaon
|
MH-33-004-044-001/486
(JAVRI)
|
1833004000NRG24310320241524912
|
31/03/2024
|
Bindu Durgesh Doye
|
1833004WL042669
|
Bindu Durgesh Doye
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221516
|
|
MISS BINDU DURGESHWAR DOYE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amgaon
|
MH-33-004-044-001/490
(JAVRI)
|
1833004000NRG24310320241524913
|
31/03/2024
|
Pramila Santosh Doye
|
1833004WL042669
|
Pramila Santosh Doye
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221508
|
|
MISS PRAMILA SANTOSH DOYE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amgaon
|
MH-33-004-044-001/500
(JAVRI)
|
1833004000NRG24310320241524914
|
31/03/2024
|
ANANDRAO MAROTI DOYE
|
1833004WL042669
|
ANANDRAO MAROTI DOYE
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242221604
|
|
MR ANANDRAV MAROTI DOYE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amgaon
|
MH-33-004-044-001/500
(JAVRI)
|
1833004000NRG24310320241524915
|
31/03/2024
|
Rekha Anand Doye
|
1833004WL042669
|
Rekha Anand Doye
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221512
|
|
MISS REKHA ANAND DOYE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Amgaon
|
MH-33-004-044-001/502
(JAVRI)
|
1833004000NRG24310320241524916
|
31/03/2024
|
ASHABAI VIJAY DIWALE
|
1833004WL042669
|
ASHABAI VIJAY DIWALE
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221495
|
|
MISS ASHABAI VIJAY DIWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Amgaon
|
MH-33-004-044-001/512
(JAVRI)
|
1833004000NRG24310320241524918
|
31/03/2024
|
Jaiwantabai Naresh Chorwade
|
1833004WL042669
|
Jaiwantabai Naresh Chorwade
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221518
|
|
MISS JAYWANTABAI NARESH CHORWADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Amgaon
|
MH-33-004-044-001/516
(JAVRI)
|
1833004000NRG24310320241524919
|
31/03/2024
|
Shamkala Likhan Ther
|
1833004WL042669
|
Shamkala Likhan Ther
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221501
|
|
MISS SHAMKALA LIKHAN THER
|
STATE BANK OF INDIA(508548)
|
|
107
|
Amgaon
|
MH-33-004-044-001/518
(JAVRI)
|
1833004000NRG24310320241524920
|
31/03/2024
|
Ranjana Mahendra Bhandarkar
|
1833004WL042669
|
Ranjana Mahendra Bhandarkar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221510
|
|
MISS RANJAN MAHENDRA BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amgaon
|
MH-33-004-044-001/521
(JAVRI)
|
1833004000NRG24310320241524921
|
31/03/2024
|
Asha Ramu Bhandarkar
|
1833004WL042669
|
Asha Ramu Bhandarkar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221507
|
|
MISS ASHA RAMU BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amgaon
|
MH-33-004-044-001/524
(JAVRI)
|
1833004000NRG24310320241524922
|
31/03/2024
|
Sunita Madan Gayadhane
|
1833004WL042669
|
Sunita Madan Gayadhane
|
00415
|
SBIN0005427
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242221590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Amgaon
|
MH-33-004-044-001/528
(JAVRI)
|
1833004000NRG24310320241524923
|
31/03/2024
|
Rupakala Khushasham Bhandarkar
|
1833004WL042669
|
Rupakala Khushasham Bhandarkar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221599
|
|
MISS RUPLATA SUKHASHAM BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Amgaon
|
MH-33-004-044-001/538
(JAVRI)
|
1833004000NRG24310320241524924
|
31/03/2024
|
SUNITA KISHOR KORE
|
1833004WL042669
|
SUNITA KISHOR KORE
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221520
|
|
MISS SUNITA KISHOR KORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Amgaon
|
MH-33-004-044-001/543
(JAVRI)
|
1833004000NRG24310320241524925
|
31/03/2024
|
laxmibai sukhadeo diwale
|
1833004WL042669
|
laxmibai sukhadeo diwale
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221506
|
|
MISS LAXMIBAI SUKHADEO DIWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Amgaon
|
MH-33-004-044-001/544
(JAVRI)
|
1833004000NRG24310320241524926
|
31/03/2024
|
Geeta Rajkumar Doye
|
1833004WL042669
|
Geeta Rajkumar Doye
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221485
|
|
MISS GEETA RAJKUMAR DOYE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Amgaon
|
MH-33-004-044-001/559
(JAVRI)
|
1833004000NRG24310320241524928
|
31/03/2024
|
Dropati Suresh Chorwade
|
1833004WL042669
|
Dropati Suresh Chorwade
|
00415
|
SBIN0005427
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242221503
|
|
MISS DROPATI SURESH CHORWADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Amgaon
|
MH-33-004-044-001/57
(JAVRI)
|
1833004000NRG24310320241524930
|
31/03/2024
|
Anandabai Guneshwar Doye
|
1833004WL042669
|
Anandabai Guneshwar Doye
|
00415
|
SBIN0005427
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221487
|
|
MRS ANANDABAI GUNESHWAR DOYE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Amgaon
|
MH-33-004-044-001/574
(JAVRI)
|
1833004000NRG24310320241524931
|
31/03/2024
|
Rita Subhash Doye
|
1833004WL042669
|
Rita Subhash Doye
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242221509
|
|
MISS REETA SUBHASH DOYE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Amgaon
|
MH-33-004-044-001/579
(JAVRI)
|
1833004000NRG24310320241524932
|
31/03/2024
|
Pushpa Sanjay Doye
|
1833004WL042669
|
Pushpa Sanjay Doye
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221591
|
|
MRS PUSHPA GANPAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Amgaon
|
MH-33-004-044-001/62
(JAVRI)
|
1833004000NRG24310320241524936
|
31/03/2024
|
Pustkala Purushottam Paulzagde
|
1833004WL042669
|
Pustkala Purushottam Paulzagde
|
00415
|
SBIN0005427
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242221489
|
|
MRS PUSTKALA PURUSHOTTAM PAULZAGDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Amgaon
|
MH-33-004-044-001/645
(JAVRI)
|
1833004000NRG24310320241524938
|
31/03/2024
|
SANGITA ARUN DOYE
|
1833004WL042669
|
SANGITA ARUN DOYE
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221517
|
|
MISS SANGITA ARUN DOYE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Amgaon
|
MH-33-004-044-001/81
(JAVRI)
|
1833004000NRG24310320241524940
|
31/03/2024
|
Vandana Santosh Doye
|
1833004WL042669
|
Vandana Santosh Doye
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221484
|
|
VANDANA SANTOSH DOYE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Amgaon
|
MH-33-004-044-001/82
(JAVRI)
|
1833004000NRG24310320241524941
|
31/03/2024
|
Laxmibai Vishvanath Valathare
|
1833004WL042669
|
Laxmibai Vishvanath Valathare
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221490
|
|
MRS LAXMI BAI VISHVANATH VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
122
|
Amgaon
|
MH-33-004-026-001/13
(MARARTOLA)
|
1833004000NRG24310320241524947
|
31/03/2024
|
Ratnamala Ganesh Raut
|
1833004WL042670
|
Ratnamala Ganesh Raut
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221523
|
|
RATNAMALA GANESHRAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
Amgaon
|
MH-33-004-044-001/550
(JAVRI)
|
1833004000NRG24310320241524927
|
31/03/2024
|
MUNNI TEJRAM BHANDARKAR
|
1833004WL042669
|
MUNNI TEJRAM BHANDARKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221522
|
|
MISS MUNNI TEJRAM BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Amgaon
|
MH-33-004-044-001/620
(JAVRI)
|
1833004000NRG24310320241524937
|
31/03/2024
|
Shila Khushal Ther
|
1833004WL042669
|
Shila Khushal Ther
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242221521
|
|
MISS SHILA KHUSHAL THER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
125
|
Amgaon
|
MH-33-004-026-001/416
(MARARTOLA)
|
1833004000NRG24310320241524982
|
31/03/2024
|
Parmeshwar Chunnilal Matare
|
1833004WL042670
|
Parmeshwar Chunnilal Matare
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242221605
|
|
PRAMESHWAR CHUNNILAL MATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127764
|
127764
|
|
|
|
|
|
|
|