|
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-33-004-038-001/107
(GORTA)
|
1833004000NRG24090620230207674
|
10/06/2023
|
Isulal Nathuji Bhalekar
|
1833004WL006785
|
Isulal Nathuji Bhalekar
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259221
|
|
ISULAL NATHUJI BHALEKAR
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-038-001/14
(GORTA)
|
1833004000NRG24090620230207677
|
10/06/2023
|
Shalubai Virendra Dongre
|
1833004WL006785
|
Shalubai Virendra Dongre
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259169
|
|
SHALUBAI VIRENDRA DONGRE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-038-001/14
(GORTA)
|
1833004000NRG24090620230207676
|
10/06/2023
|
Virendra Dhanraj Dongare
|
1833004WL006785
|
Virendra Dhanraj Dongare
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259191
|
|
VIRENDRA DHANRAJ DONGARE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-038-001/172
(GORTA)
|
1833004000NRG24090620230207681
|
10/06/2023
|
Gunvanta Shamrao Meshram
|
1833004WL006785
|
Gunvanta Shamrao Meshram
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259161
|
|
GUNWANTA SHYAMRAO SINDHIMESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-038-001/223
(GORTA)
|
1833004000NRG24090620230207683
|
10/06/2023
|
Lata Babulal Bhumake
|
1833004WL006785
|
Lata Babulal Bhumake
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259214
|
|
LATABAI BABULAL BHUMAKE
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-038-001/262
(GORTA)
|
1833004000NRG24090620230207685
|
10/06/2023
|
Anusaya Bharat Bolne
|
1833004WL006785
|
Anusaya Bharat Bolne
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259176
|
|
ANUSAYABAI BHARAT BOLNE
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-038-001/299
(GORTA)
|
1833004000NRG24090620230207687
|
10/06/2023
|
Gunwanta Gyaniram Tusare
|
1833004WL006785
|
Gunwanta Gyaniram Tusare
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259163
|
|
GUNWANTA GYANIRAM TUMSARE
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-038-001/299
(GORTA)
|
1833004000NRG24090620230207686
|
10/06/2023
|
Gyaniram Shrawan Tumsare
|
1833004WL006785
|
Gyaniram Shrawan Tumsare
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259197
|
|
GYANIRAM SHRAWAN TUMSARE
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-038-001/341
(GORTA)
|
1833004000NRG24090620230207690
|
10/06/2023
|
Kamla Madhu Shende
|
1833004WL006785
|
Kamla Madhu Shende
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259164
|
|
KAMLA MADHU SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-038-001/377
(GORTA)
|
1833004000NRG24090620230207691
|
10/06/2023
|
Laxmi Narayan Tumsare
|
1833004WL006785
|
Laxmi Narayan Tumsare
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259166
|
|
LAXMI NARAYAN TUMSARE
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-038-001/378
(GORTA)
|
1833004000NRG24090620230207692
|
10/06/2023
|
Rewabai Methilal Dhawre
|
1833004WL006785
|
Rewabai Methilal Dhawre
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259167
|
|
REWABAI METHILAL DHAWRE
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-038-001/379
(GORTA)
|
1833004000NRG24090620230207693
|
10/06/2023
|
Laxmi Laxman Thawre
|
1833004WL006785
|
Laxmi Laxman Thawre
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259165
|
|
LAXMI LAXMAN DHAWRE
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-038-001/391
(GORTA)
|
1833004000NRG24090620230207695
|
10/06/2023
|
Pramila Sukachand Tumasare
|
1833004WL006785
|
Pramila Sukachand Tumasare
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259212
|
|
PRAMILA SUKCHAND TUMSARE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-038-001/4
(GORTA)
|
1833004000NRG24090620230207697
|
10/06/2023
|
Dipak Lakhanlal Gayadhane
|
1833004WL006785
|
Dipak Lakhanlal Gayadhane
|
00048
|
BKID0009200
|
273
|
273
|
Processed
|
15/06/2023
|
|
A165230259182
|
|
DIPAK LAKHANDAS GAYDHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amgaon
|
MH-33-004-038-001/4
(GORTA)
|
1833004000NRG24090620230207696
|
10/06/2023
|
Lakhan Sitaram Gaydhane
|
1833004WL006785
|
Lakhan Sitaram Gaydhane
|
00048
|
BKID0009200
|
273
|
273
|
Processed
|
15/06/2023
|
|
A165230259133
|
|
LAKHANDAS SITARAM GAYDHANE
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-038-001/436
(GORTA)
|
1833004000NRG24090620230207699
|
10/06/2023
|
Bhimrao Kusoba Shahare
|
1833004WL006785
|
Bhimrao Kusoba Shahare
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259130
|
|
BHIMRAO KUSOBA SAHARE
|
BANK OF INDIA(508505)
|
|
17
|
Amgaon
|
MH-33-004-038-001/439
(GORTA)
|
1833004000NRG24090620230207700
|
10/06/2023
|
Nileshwari Devchand Bolne
|
1833004WL006785
|
Nileshwari Devchand Bolne
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259215
|
|
NILESHWARI DEVCHAND BOLNE
|
BANK OF INDIA(508505)
|
|
18
|
Amgaon
|
MH-33-004-038-001/45
(GORTA)
|
1833004000NRG24090620230207701
|
10/06/2023
|
Sunita Amrut Doye
|
1833004WL006785
|
Sunita Amrut Doye
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259137
|
|
SUNITA AMRUT DOYE
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-038-001/467
(GORTA)
|
1833004000NRG24090620230207702
|
10/06/2023
|
Pramila Baliram Doye
|
1833004WL006785
|
Pramila Baliram Doye
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259162
|
|
PRAMILA BALIRAM DOYE
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-038-001/472
(GORTA)
|
1833004000NRG24090620230207703
|
10/06/2023
|
Gita Sadaram Bavane
|
1833004WL006785
|
Gita Sadaram Bavane
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259216
|
|
GITABAI SADARAM BAVANE
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-038-001/472
(GORTA)
|
1833004000NRG24090620230207704
|
10/06/2023
|
Rajkumar Sadaram Bawane
|
1833004WL006785
|
Rajkumar Sadaram Bawane
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259206
|
|
RAJKUMAR SADARAM BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
Amgaon
|
MH-33-004-038-001/600
(GORTA)
|
1833004000NRG24090620230207705
|
10/06/2023
|
Devchand Shivaram Tumsare
|
1833004WL006785
|
Devchand Shivaram Tumsare
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259181
|
|
DEVCHAND SHIVRAM TUMSARE
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-038-001/650
(GORTA)
|
1833004000NRG24090620230207707
|
10/06/2023
|
Anil Bharat Bolne
|
1833004WL006785
|
Anil Bharat Bolne
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259177
|
|
ANIL BHARAT BOLNE
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-038-001/650
(GORTA)
|
1833004000NRG24090620230207708
|
10/06/2023
|
Imalabai Anil Bolne
|
1833004WL006785
|
Imalabai Anil Bolne
|
00048
|
BKID0009200
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259178
|
|
IMLABAI ANIL BOLNE
|
BANK OF INDIA(508505)
|
|
25
|
Amgaon
|
MH-33-004-043-001/104
(PAHULDHONA)
|
1833004000NRG24090620230207952
|
10/06/2023
|
Sakuntala Ashok Chindalore
|
1833004WL006788
|
Sakuntala Ashok Chindalore
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259189
|
|
SHAKUNTALA ASHOK CHINDHALORE
|
BANK OF INDIA(508505)
|
|
26
|
Amgaon
|
MH-33-004-043-001/108
(PAHULDHONA)
|
1833004000NRG24090620230207954
|
10/06/2023
|
Vimala Vishhuji Choudhary
|
1833004WL006788
|
Vimala Vishhuji Choudhary
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259217
|
|
IMLABAI VISHNUJI CHOUDHARY
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-043-001/109
(PAHULDHONA)
|
1833004000NRG24090620230207955
|
10/06/2023
|
Chandraprakash Atmaram Chindhalore
|
1833004WL006788
|
Chandraprakash Atmaram Chindhalore
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259154
|
|
CHANDRAPRAKASH ATMARAM CHINDHALORE
|
BANK OF INDIA(508505)
|
|
28
|
Amgaon
|
MH-33-004-043-001/109
(PAHULDHONA)
|
1833004000NRG24090620230207956
|
10/06/2023
|
Janeshwari Chandraprakash Chindalore
|
1833004WL006788
|
Janeshwari Chandraprakash Chindalore
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259218
|
|
CHANDRAPRAKASH ATMARAM CHINDALORE (JT)
|
BANK OF INDIA(508505)
|
|
29
|
Amgaon
|
MH-33-004-043-001/113
(PAHULDHONA)
|
1833004000NRG24090620230207957
|
10/06/2023
|
Sugrata Surajlal Ukey
|
1833004WL006788
|
Sugrata Surajlal Ukey
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259219
|
|
SUGRATABAI SURAJLAL UIKEY
|
BANK OF INDIA(508505)
|
|
30
|
Amgaon
|
MH-33-004-043-001/118
(PAHULDHONA)
|
1833004000NRG24090620230207958
|
10/06/2023
|
Parbata Tikaram Katre
|
1833004WL006788
|
Parbata Tikaram Katre
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259143
|
|
PARBATABAI TIKARAM KATARE
|
BANK OF INDIA(508505)
|
|
31
|
Amgaon
|
MH-33-004-043-001/121
(PAHULDHONA)
|
1833004000NRG24090620230207960
|
10/06/2023
|
Jiran Jiyalal Turkar
|
1833004WL006788
|
Jiran Jiyalal Turkar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259187
|
|
JIRAN JIYALAL TURKAR
|
BANK OF INDIA(508505)
|
|
32
|
Amgaon
|
MH-33-004-043-001/123
(PAHULDHONA)
|
1833004000NRG24090620230207961
|
10/06/2023
|
Shakuntala Zadu Bawankar
|
1833004WL006788
|
Shakuntala Zadu Bawankar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259132
|
|
SHAKUNTALA ZADU BAWANKAR
|
BANK OF INDIA(508505)
|
|
33
|
Amgaon
|
MH-33-004-043-001/136
(PAHULDHONA)
|
1833004000NRG24090620230207962
|
10/06/2023
|
Nirmala Bhivram Choudhari
|
1833004WL006788
|
Nirmala Bhivram Choudhari
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259198
|
|
NIRMALA BHIVRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-043-001/152
(PAHULDHONA)
|
1833004000NRG24090620230207964
|
10/06/2023
|
Fekanbai Premlal Rahangdale
|
1833004WL006788
|
Fekanbai Premlal Rahangdale
|
00048
|
BKID0009200
|
660
|
660
|
Processed
|
15/06/2023
|
|
A165230259142
|
|
FEKANBAI PRAMLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
35
|
Amgaon
|
MH-33-004-043-001/155
(PAHULDHONA)
|
1833004000NRG24090620230207965
|
10/06/2023
|
Anita Narayan Katare
|
1833004WL006788
|
Anita Narayan Katare
|
00048
|
BKID0009200
|
880
|
880
|
Processed
|
15/06/2023
|
|
A165230259201
|
|
ANITA NARAYAN KATRE
|
BANK OF INDIA(508505)
|
|
36
|
Amgaon
|
MH-33-004-043-001/157
(PAHULDHONA)
|
1833004000NRG24090620230207966
|
10/06/2023
|
Bhivram Suka Lanjewar
|
1833004WL006788
|
Bhivram Suka Lanjewar
|
00048
|
BKID0009200
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
A165230259136
|
|
BHIVRAM SUKA LANJEWAR
|
BANK OF INDIA(508505)
|
|
37
|
Amgaon
|
MH-33-004-043-001/157
(PAHULDHONA)
|
1833004000NRG24090620230207967
|
10/06/2023
|
Imlabai Bhivram Lanjewar
|
1833004WL006788
|
Imlabai Bhivram Lanjewar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259150
|
|
IMLABAI BHIVRAM LANJEWAR
|
BANK OF INDIA(508505)
|
|
38
|
Amgaon
|
MH-33-004-043-001/159
(PAHULDHONA)
|
1833004000NRG24090620230207968
|
10/06/2023
|
Gita Durgesh Bisen
|
1833004WL006788
|
Gita Durgesh Bisen
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259210
|
|
GEETA DURGESH BISEN
|
BANK OF INDIA(508505)
|
|
39
|
Amgaon
|
MH-33-004-043-001/161
(PAHULDHONA)
|
1833004000NRG24090620230207969
|
10/06/2023
|
Lila Achanlal Gharpinde
|
1833004WL006788
|
Lila Achanlal Gharpinde
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259144
|
|
ACHANLAL SHRIRAM GHARPINDE (JT)
|
BANK OF INDIA(508505)
|
|
40
|
Amgaon
|
MH-33-004-043-001/163
(PAHULDHONA)
|
1833004000NRG24090620230207970
|
10/06/2023
|
Bhart Amrutrao Patle
|
1833004WL006788
|
Bhart Amrutrao Patle
|
00048
|
BKID0009200
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
A165230259220
|
|
BHARAT AMRUT PATLE
|
BANK OF INDIA(508505)
|
|
41
|
Amgaon
|
MH-33-004-043-001/164
(PAHULDHONA)
|
1833004000NRG24090620230207971
|
10/06/2023
|
Rajkumar Amrutlal Patle
|
1833004WL006788
|
Rajkumar Amrutlal Patle
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259134
|
|
RAJKUMAR AMRUTLAL PATLE
|
BANK OF INDIA(508505)
|
|
42
|
Amgaon
|
MH-33-004-043-001/167
(PAHULDHONA)
|
1833004000NRG24090620230207972
|
10/06/2023
|
Kamla Shiva Sonwane
|
1833004WL006788
|
Kamla Shiva Sonwane
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259193
|
|
KAMALA SHIVA SONWANE
|
BANK OF INDIA(508505)
|
|
43
|
Amgaon
|
MH-33-004-043-001/25
(PAHULDHONA)
|
1833004000NRG24090620230207974
|
10/06/2023
|
Lilabai Tekchand Bopche
|
1833004WL006788
|
Lilabai Tekchand Bopche
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259155
|
|
LILA TEKCHAND BOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Amgaon
|
MH-33-004-043-001/277
(PAHULDHONA)
|
1833004000NRG24090620230207975
|
10/06/2023
|
Chhanubai Chhaganlal Rahangdale
|
1833004WL006788
|
Chhanubai Chhaganlal Rahangdale
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259173
|
|
CHHANUBAI CHAGANLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
45
|
Amgaon
|
MH-33-004-043-001/280
(PAHULDHONA)
|
1833004000NRG24090620230207976
|
10/06/2023
|
Baranbai Pandurang Shahare
|
1833004WL006788
|
Baranbai Pandurang Shahare
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259207
|
|
BARANBAI PANDURANG SHAHARE
|
BANK OF INDIA(508505)
|
|
46
|
Amgaon
|
MH-33-004-043-001/292
(PAHULDHONA)
|
1833004000NRG24090620230207977
|
10/06/2023
|
Muneshwari Dilip Renait
|
1833004WL006788
|
Muneshwari Dilip Renait
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259153
|
|
MUNESHWARI DILIP RENAIT
|
BANK OF INDIA(508505)
|
|
47
|
Amgaon
|
MH-33-004-043-001/296
(PAHULDHONA)
|
1833004000NRG24090620230207978
|
10/06/2023
|
Surmila Pritilal Sonwane
|
1833004WL006788
|
Surmila Pritilal Sonwane
|
00048
|
BKID0009200
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
A165230259175
|
|
SURMILA PRITILAL SONWANE
|
BANK OF INDIA(508505)
|
|
48
|
Amgaon
|
MH-33-004-043-001/303
(PAHULDHONA)
|
1833004000NRG24090620230207979
|
10/06/2023
|
Kanta Sadashiv Pardhi
|
1833004WL006788
|
Kanta Sadashiv Pardhi
|
00048
|
BKID0009200
|
1320
|
1320
|
Rejected
|
14/06/2023
|
|
A165230259138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Amgaon
|
MH-33-004-043-001/316
(PAHULDHONA)
|
1833004000NRG24090620230207980
|
10/06/2023
|
Pramila Mohanlal Bhopache
|
1833004WL006788
|
Pramila Mohanlal Bhopache
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259209
|
|
PRAMILA MOHANLAL BOPCHE
|
BANK OF INDIA(508505)
|
|
50
|
Amgaon
|
MH-33-004-043-001/317
(PAHULDHONA)
|
1833004000NRG24090620230207981
|
10/06/2023
|
Sarita Ravindra Bisen
|
1833004WL006788
|
Sarita Ravindra Bisen
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259170
|
|
SARITA RAVINDRA BISEN
|
BANK OF INDIA(508505)
|
|
51
|
Amgaon
|
MH-33-004-043-001/346
(PAHULDHONA)
|
1833004000NRG24090620230207982
|
10/06/2023
|
Panchshila Imraj Bawankar
|
1833004WL006788
|
Panchshila Imraj Bawankar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259141
|
|
PANCHSHEELA IMRAJ BAWANKAR
|
BANK OF INDIA(508505)
|
|
52
|
Amgaon
|
MH-33-004-043-001/351
(PAHULDHONA)
|
1833004000NRG24090620230207983
|
10/06/2023
|
Dhanvanta Ravindra Bisen
|
1833004WL006788
|
Dhanvanta Ravindra Bisen
|
00048
|
BKID0009200
|
880
|
880
|
Processed
|
15/06/2023
|
|
A165230259208
|
|
DHANVANTA RAVINDRA BISEN
|
BANK OF INDIA(508505)
|
|
53
|
Amgaon
|
MH-33-004-043-001/372
(PAHULDHONA)
|
1833004000NRG24090620230207984
|
10/06/2023
|
Sumanbai Balaram Mehar
|
1833004WL006788
|
Sumanbai Balaram Mehar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259168
|
|
SUMANBAI BALARAM MEHAR (JT)
|
BANK OF INDIA(508505)
|
|
54
|
Amgaon
|
MH-33-004-043-001/38
(PAHULDHONA)
|
1833004000NRG24090620230207987
|
10/06/2023
|
Daduram Sakharam Chindalore
|
1833004WL006788
|
Daduram Sakharam Chindalore
|
00048
|
BKID0009200
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230259131
|
|
DADURAM SAKHARAM CHINDHALORE
|
BANK OF INDIA(508505)
|
|
55
|
Amgaon
|
MH-33-004-043-001/38
(PAHULDHONA)
|
1833004000NRG24090620230207988
|
10/06/2023
|
Hemraj Daduram Chindalore
|
1833004WL006788
|
Hemraj Daduram Chindalore
|
00048
|
BKID0009200
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230259194
|
|
HEMRAJ DADURAM CHINDALORE
|
BANK OF INDIA(508505)
|
|
56
|
Amgaon
|
MH-33-004-043-001/404
(PAHULDHONA)
|
1833004000NRG24090620230207990
|
10/06/2023
|
Rekha Anil Bisen
|
1833004WL006788
|
Rekha Anil Bisen
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259213
|
|
Miss. REKHA HEMRAJ PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Amgaon
|
MH-33-004-043-001/405
(PAHULDHONA)
|
1833004000NRG24090620230207991
|
10/06/2023
|
Nutan Kailash Rahangdale
|
1833004WL006788
|
Nutan Kailash Rahangdale
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259151
|
|
NUTANBAI KAILASH RAHANGDALE
|
BANK OF INDIA(508505)
|
|
58
|
Amgaon
|
MH-33-004-043-001/417
(PAHULDHONA)
|
1833004000NRG24090620230207994
|
10/06/2023
|
Anjana Rajendra Bisen
|
1833004WL006788
|
Anjana Rajendra Bisen
|
00048
|
BKID0009200
|
220
|
220
|
Processed
|
15/06/2023
|
|
A165230259192
|
|
ANJANA RAJENDRA BISEN
|
BANK OF INDIA(508505)
|
|
59
|
Amgaon
|
MH-33-004-043-001/417
(PAHULDHONA)
|
1833004000NRG24090620230207993
|
10/06/2023
|
Rajendra Ganpat Bisen
|
1833004WL006788
|
Rajendra Ganpat Bisen
|
00048
|
BKID0009200
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
A165230259149
|
|
RAJENDRA GANPAT BISEN
|
BANK OF INDIA(508505)
|
|
60
|
Amgaon
|
MH-33-004-043-001/422
(PAHULDHONA)
|
1833004000NRG24090620230207996
|
10/06/2023
|
Devangana Ravindra Bagadkar
|
1833004WL006788
|
Devangana Ravindra Bagadkar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259199
|
|
DEVANGAN RAVINDRA BAGADKR
|
BANK OF INDIA(508505)
|
|
61
|
Amgaon
|
MH-33-004-043-001/424
(PAHULDHONA)
|
1833004000NRG24090620230207998
|
10/06/2023
|
Gita Manoj Bagadkar
|
1833004WL006788
|
Gita Manoj Bagadkar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259203
|
|
GEETA MANOJ BAGADKAR
|
BANK OF INDIA(508505)
|
|
62
|
Amgaon
|
MH-33-004-043-001/424
(PAHULDHONA)
|
1833004000NRG24090620230207997
|
10/06/2023
|
Manoj Daulat Bagadkar
|
1833004WL006788
|
Manoj Daulat Bagadkar
|
00048
|
BKID0009200
|
500
|
500
|
Processed
|
15/06/2023
|
|
A165230259202
|
|
MANOJ DAULAT BAGADKAR
|
BANK OF INDIA(508505)
|
|
63
|
Amgaon
|
MH-33-004-043-001/426
(PAHULDHONA)
|
1833004000NRG24090620230207999
|
10/06/2023
|
Sharada Surendra Paradhi
|
1833004WL006788
|
Sharada Surendra Paradhi
|
00048
|
BKID0009200
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
A165230259196
|
|
SHARDA SURENDRA PARDHI
|
BANK OF INDIA(508505)
|
|
64
|
Amgaon
|
MH-33-004-043-001/438
(PAHULDHONA)
|
1833004000NRG24090620230208000
|
10/06/2023
|
Asha Shivanath Chindhalore
|
1833004WL006788
|
Asha Shivanath Chindhalore
|
00048
|
BKID0009200
|
880
|
880
|
Processed
|
15/06/2023
|
|
A165230259180
|
|
ASHA SHIVNATH CHINDHALORE
|
BANK OF INDIA(508505)
|
|
65
|
Amgaon
|
MH-33-004-043-001/440
(PAHULDHONA)
|
1833004000NRG24090620230208001
|
10/06/2023
|
Lata Krushnakumar Neware
|
1833004WL006788
|
Lata Krushnakumar Neware
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259200
|
|
LATA KRUHNAKUMAR NEWARE
|
BANK OF INDIA(508505)
|
|
66
|
Amgaon
|
MH-33-004-043-001/441
(PAHULDHONA)
|
1833004000NRG24090620230208002
|
10/06/2023
|
Rama Dinesh Rahangdale
|
1833004WL006788
|
Rama Dinesh Rahangdale
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259195
|
|
RIMA DINESH RAHANGDALE
|
BANK OF INDIA(508505)
|
|
67
|
Amgaon
|
MH-33-004-043-001/443
(PAHULDHONA)
|
1833004000NRG24090620230208003
|
10/06/2023
|
Sunita Sunil Bopche
|
1833004WL006788
|
Sunita Sunil Bopche
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259179
|
|
Miss. SUNITA DHARMAN THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Amgaon
|
MH-33-004-043-001/456
(PAHULDHONA)
|
1833004000NRG24090620230208005
|
10/06/2023
|
Sunita Santosh Bagadkar
|
1833004WL006788
|
Sunita Santosh Bagadkar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259205
|
|
SUNITA SANTOSH BAGADKAR
|
BANK OF INDIA(508505)
|
|
69
|
Amgaon
|
MH-33-004-043-001/457
(PAHULDHONA)
|
1833004000NRG24090620230208006
|
10/06/2023
|
rekha Sanjay Rahangdale
|
1833004WL006788
|
rekha Sanjay Rahangdale
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259190
|
|
REKHABAI SANJAY RAHANGDALE
|
BANK OF INDIA(508505)
|
|
70
|
Amgaon
|
MH-33-004-043-001/475
(PAHULDHONA)
|
1833004000NRG24090620230208007
|
10/06/2023
|
Tarabai Yadorao Sonwane
|
1833004WL006788
|
Tarabai Yadorao Sonwane
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259152
|
|
TARABAI YADORAO SONAWANE
|
BANK OF INDIA(508505)
|
|
71
|
Amgaon
|
MH-33-004-043-001/51
(PAHULDHONA)
|
1833004000NRG24090620230208008
|
10/06/2023
|
Chhanu Ramesh Gautam
|
1833004WL006788
|
Chhanu Ramesh Gautam
|
00048
|
BKID0009200
|
220
|
220
|
Rejected
|
14/06/2023
|
|
A165230259188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
Amgaon
|
MH-33-004-043-001/52
(PAHULDHONA)
|
1833004000NRG24090620230208009
|
10/06/2023
|
Malan Prameshwar Bhure
|
1833004WL006788
|
Malan Prameshwar Bhure
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259157
|
|
MALANBAI PARMESHWAR BHURE
|
BANK OF INDIA(508505)
|
|
73
|
Amgaon
|
MH-33-004-043-001/53
(PAHULDHONA)
|
1833004000NRG24090620230208011
|
10/06/2023
|
Geetabai Rajendra Raktshinge
|
1833004WL006788
|
Geetabai Rajendra Raktshinge
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259139
|
|
GEETABAI RAJENDRA RAKATSINGE
|
BANK OF INDIA(508505)
|
|
74
|
Amgaon
|
MH-33-004-043-001/53
(PAHULDHONA)
|
1833004000NRG24090620230208010
|
10/06/2023
|
Rajendra Surajlal Raktshinge
|
1833004WL006788
|
Rajendra Surajlal Raktshinge
|
00048
|
BKID0009200
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
A165230259140
|
|
RAJENDRA SURAJLAL RAKATSINGE
|
BANK OF INDIA(508505)
|
|
75
|
Amgaon
|
MH-33-004-043-001/54
(PAHULDHONA)
|
1833004000NRG24090620230208013
|
10/06/2023
|
Jirubai Zumaklal Sonwane
|
1833004WL006788
|
Jirubai Zumaklal Sonwane
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259184
|
|
JIRUBAI ZUMAKLAL SONAWANE
|
BANK OF INDIA(508505)
|
|
76
|
Amgaon
|
MH-33-004-043-001/54
(PAHULDHONA)
|
1833004000NRG24090620230208012
|
10/06/2023
|
Zumaklal Atmaram Sonwane
|
1833004WL006788
|
Zumaklal Atmaram Sonwane
|
00048
|
BKID0009200
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
A165230259129
|
|
ZUMAKLAL ATAMARAM SONAWANE
|
BANK OF INDIA(508505)
|
|
77
|
Amgaon
|
MH-33-004-043-001/559
(PAHULDHONA)
|
1833004000NRG24090620230208014
|
10/06/2023
|
Rakhibhau Kuwarlal Bisen
|
1833004WL006788
|
Rakhibhau Kuwarlal Bisen
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259158
|
|
RAKHIBHAU KUWARLAL BISEN
|
BANK OF INDIA(508505)
|
|
78
|
Amgaon
|
MH-33-004-043-001/56
(PAHULDHONA)
|
1833004000NRG24090620230208015
|
10/06/2023
|
Sunita Rajkumar Chaindalore
|
1833004WL006788
|
Sunita Rajkumar Chaindalore
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259135
|
|
SUNITA RAJKUMAR CHINDHALORE
|
BANK OF INDIA(508505)
|
|
79
|
Amgaon
|
MH-33-004-043-001/59
(PAHULDHONA)
|
1833004000NRG24090620230208016
|
10/06/2023
|
Urmila Ramesh Harinkhede
|
1833004WL006788
|
Urmila Ramesh Harinkhede
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259204
|
|
URMILA RAMESH HARINKHEDE
|
BANK OF INDIA(508505)
|
|
80
|
Amgaon
|
MH-33-004-043-001/68
(PAHULDHONA)
|
1833004000NRG24090620230208018
|
10/06/2023
|
Benu Dhanlal Rahangdale
|
1833004WL006788
|
Benu Dhanlal Rahangdale
|
00048
|
BKID0009200
|
1320
|
1320
|
Rejected
|
14/06/2023
|
|
A165230259186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Amgaon
|
MH-33-004-043-001/69
(PAHULDHONA)
|
1833004000NRG24090620230208020
|
10/06/2023
|
Surajlal Bhikaji Bagadkar
|
1833004WL006788
|
Surajlal Bhikaji Bagadkar
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259145
|
|
SURAJLAL BHIKAJI BAGALKAR
|
BANK OF INDIA(508505)
|
|
82
|
Amgaon
|
MH-33-004-043-001/71
(PAHULDHONA)
|
1833004000NRG24090620230208021
|
10/06/2023
|
Ritabai Ramchand Bawankar
|
1833004WL006788
|
Ritabai Ramchand Bawankar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259185
|
|
RITABAI RAMCHANDRA BAWANKAR
|
BANK OF INDIA(508505)
|
|
83
|
Amgaon
|
MH-33-004-043-001/79
(PAHULDHONA)
|
1833004000NRG24090620230208022
|
10/06/2023
|
Daulat Gyaniram Bagadkar
|
1833004WL006788
|
Daulat Gyaniram Bagadkar
|
00048
|
BKID0009200
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
A165230259146
|
|
DAULAT GYANIRAM BAGALKAR
|
BANK OF INDIA(508505)
|
|
84
|
Amgaon
|
MH-33-004-043-001/79
(PAHULDHONA)
|
1833004000NRG24090620230208023
|
10/06/2023
|
Lilabai Daulat Bagadkar
|
1833004WL006788
|
Lilabai Daulat Bagadkar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259147
|
|
LEELABAI DAULAT BAGALKAR
|
BANK OF INDIA(508505)
|
|
85
|
Amgaon
|
MH-33-004-043-001/80
(PAHULDHONA)
|
1833004000NRG24090620230208025
|
10/06/2023
|
Ganpat Keval Bisen
|
1833004WL006788
|
Ganpat Keval Bisen
|
00048
|
BKID0009200
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
A165230259172
|
|
GANPAT KEVAL BISEN
|
BANK OF INDIA(508505)
|
|
86
|
Amgaon
|
MH-33-004-043-001/86
(PAHULDHONA)
|
1833004000NRG24090620230208026
|
10/06/2023
|
Bayabai Imaraj Bawankar
|
1833004WL006788
|
Bayabai Imaraj Bawankar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259148
|
|
BAYABAI IMRAJ BAWANKAR
|
BANK OF INDIA(508505)
|
|
87
|
Amgaon
|
MH-33-004-043-001/90
(PAHULDHONA)
|
1833004000NRG24090620230208027
|
10/06/2023
|
Geeta Anil Lanjewar
|
1833004WL006788
|
Geeta Anil Lanjewar
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259211
|
|
GEETA ANIL LANJEWAR
|
BANK OF INDIA(508505)
|
|
88
|
Amgaon
|
MH-33-004-043-001/96
(PAHULDHONA)
|
1833004000NRG24090620230208028
|
10/06/2023
|
Fualanbai Chaitram Manapure
|
1833004WL006788
|
Fualanbai Chaitram Manapure
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259174
|
|
FULANBAI CHAITRAM MANAPURE
|
BANK OF INDIA(508505)
|
|
89
|
Amgaon
|
MH-33-004-043-001/98
(PAHULDHONA)
|
1833004000NRG24090620230208029
|
10/06/2023
|
Panchfula Govind Neware
|
1833004WL006788
|
Panchfula Govind Neware
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259156
|
|
PANCHFULA GOVIND NEWARE
|
BANK OF INDIA(508505)
|
|
90
|
Amgaon
|
MH-33-004-043-002/244
(PAHULDHONA)
|
1833004000NRG24090620230208032
|
10/06/2023
|
Sarswata Sukharam Pandhare
|
1833004WL006788
|
Sarswata Sukharam Pandhare
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259171
|
|
SARSWATABAI SUKHARAM PANDHARE (JT)
|
BANK OF INDIA(508505)
|
|
91
|
Amgaon
|
MH-33-004-043-002/252
(PAHULDHONA)
|
1833004000NRG24090620230208035
|
10/06/2023
|
Renuka Ramesh Tekam
|
1833004WL006788
|
Renuka Ramesh Tekam
|
00048
|
BKID0009200
|
440
|
440
|
Processed
|
15/06/2023
|
|
A165230259159
|
|
RENUKA RAMESH TEKAM
|
BANK OF INDIA(508505)
|
|
92
|
Amgaon
|
MH-33-004-043-002/266
(PAHULDHONA)
|
1833004000NRG24090620230208038
|
10/06/2023
|
Kavita Devanand Pandhare
|
1833004WL006788
|
Kavita Devanand Pandhare
|
00048
|
BKID0009200
|
220
|
220
|
Processed
|
15/06/2023
|
|
A165230259183
|
|
KAVITA DEVANAND PANDHARE
|
BANK OF INDIA(508505)
|
|
93
|
Amgaon
|
MH-33-004-043-002/359
(PAHULDHONA)
|
1833004000NRG24090620230208040
|
10/06/2023
|
Champa Sakharam Tekam
|
1833004WL006788
|
Champa Sakharam Tekam
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259160
|
|
CHAMPHA SAKHARAM TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110522
|
110522
|
|
|
|
|
|
|
|
|
94
|
Amgaon
|
MH-33-004-006-001/101
(KAWADI)
|
1833004000NRG24090620230208045
|
10/06/2023
|
Pramila Someshwar Chaudhari
|
1833004WL006789
|
Pramila Someshwar Chaudhari
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259106
|
|
Mrs. PRAMILABAI SOMESHWAR CHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Amgaon
|
MH-33-004-006-001/106
(KAWADI)
|
1833004000NRG24090620230208046
|
10/06/2023
|
SHISULABAI SHANKAR UKEY
|
1833004WL006789
|
SHISULABAI SHANKAR UKEY
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259041
|
|
MRS SISUKALA SHANKAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amgaon
|
MH-33-004-006-001/124
(KAWADI)
|
1833004000NRG24090620230208048
|
10/06/2023
|
Dhurpata Lokram Thakre
|
1833004WL006789
|
Dhurpata Lokram Thakre
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259057
|
|
Mrs. DHURPATA LOKRRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Amgaon
|
MH-33-004-006-001/132
(KAWADI)
|
1833004000NRG24090620230208049
|
10/06/2023
|
Sewangan Sewakram Thakre
|
1833004WL006789
|
Sewangan Sewakram Thakre
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259050
|
|
SEWAGAN THAKRE W/O SWWAK RAM THAKRE
|
BANK OF BARODA(606985)
|
|
98
|
Amgaon
|
MH-33-004-006-001/138
(KAWADI)
|
1833004000NRG24090620230208051
|
10/06/2023
|
PRABHA CHAMARU BRAMHANKAR
|
1833004WL006789
|
PRABHA CHAMARU BRAMHANKAR
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259107
|
|
Mrs. PRABHABAI CHAMBHURU BRAMAHNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Amgaon
|
MH-33-004-006-001/138
(KAWADI)
|
1833004000NRG24090620230208050
|
10/06/2023
|
Pushpabai Chamru Bramhankar
|
1833004WL006789
|
Pushpabai Chamru Bramhankar
|
00051
|
MAHB0000752
|
760
|
760
|
Processed
|
15/06/2023
|
|
A165230259031
|
|
Mr. CHAMRU GANPAT BRAHMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Amgaon
|
MH-33-004-006-001/14
(KAWADI)
|
1833004000NRG24090620230208052
|
10/06/2023
|
Rakhubai Ratiram Meshram
|
1833004WL006789
|
Rakhubai Ratiram Meshram
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259112
|
|
Mrs. RAKHUBAI RATIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Amgaon
|
MH-33-004-006-001/147
(KAWADI)
|
1833004000NRG24090620230208053
|
10/06/2023
|
Shashikala Sukhadev Tembhare
|
1833004WL006789
|
Shashikala Sukhadev Tembhare
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259044
|
|
Mr. SUKHDEO PREMLAL TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Amgaon
|
MH-33-004-006-001/152
(KAWADI)
|
1833004000NRG24090620230208055
|
10/06/2023
|
Kesarbai Anandrao Rahandale
|
1833004WL006789
|
Kesarbai Anandrao Rahandale
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259111
|
|
Mrs. KESHARBAI ANANDRAO RAHANGADALE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Amgaon
|
MH-33-004-006-001/158
(KAWADI)
|
1833004000NRG24090620230208056
|
10/06/2023
|
Rekha Hemant Maraskolhe
|
1833004WL006789
|
Rekha Hemant Maraskolhe
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259128
|
|
REKHA KOVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Amgaon
|
MH-33-004-006-001/159
(KAWADI)
|
1833004000NRG24090620230208057
|
10/06/2023
|
Shantabai Sampat Sakhare
|
1833004WL006789
|
Shantabai Sampat Sakhare
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259039
|
|
Mrs. SHANTABAI SAMPAT SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Amgaon
|
MH-33-004-006-001/176
(KAWADI)
|
1833004000NRG24090620230208058
|
10/06/2023
|
Urmilabai Sudaram Patale
|
1833004WL006789
|
Urmilabai Sudaram Patale
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259222
|
|
MS URMILA SUDRAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Amgaon
|
MH-33-004-006-001/177
(KAWADI)
|
1833004000NRG24090620230208059
|
10/06/2023
|
Shilabai Laxam Marskhole
|
1833004WL006789
|
Shilabai Laxam Marskhole
|
00051
|
MAHB0000752
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259110
|
|
Mrs. SHILA LAXMAN MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Amgaon
|
MH-33-004-006-001/181
(KAWADI)
|
1833004000NRG24090620230208060
|
10/06/2023
|
Puspabai Sudarshan Patle
|
1833004WL006789
|
Puspabai Sudarshan Patle
|
00051
|
MAHB0000752
|
680
|
680
|
Processed
|
15/06/2023
|
|
A165230259056
|
|
Mrs. PUSHPABAI SHUDARSHN PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Amgaon
|
MH-33-004-006-001/188
(KAWADI)
|
1833004000NRG24090620230208063
|
10/06/2023
|
MUNNIBAI RIDNARTHI
|
1833004WL006789
|
MUNNIBAI RIDNARTHI
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259045
|
|
MRS MUNNIBAI ISHWARGIRI RIDNYARTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amgaon
|
MH-33-004-006-001/196
(KAWADI)
|
1833004000NRG24090620230208064
|
10/06/2023
|
Bhajandas Rakhdu Shahare
|
1833004WL006789
|
Bhajandas Rakhdu Shahare
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259033
|
|
BHAJANDAS RAKHADU SHAHARE
|
BANK OF INDIA(508505)
|
|
110
|
Amgaon
|
MH-33-004-006-001/2
(KAWADI)
|
1833004000NRG24090620230208065
|
10/06/2023
|
Anjanabai Gunilal Chaudhari
|
1833004WL006789
|
Anjanabai Gunilal Chaudhari
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
15/06/2023
|
|
A165230259032
|
|
ANJANABAI GUNNILAL CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Amgaon
|
MH-33-004-006-001/20
(KAWADI)
|
1833004000NRG24090620230208066
|
10/06/2023
|
Urmilabai Bharatram Dhurve
|
1833004WL006789
|
Urmilabai Bharatram Dhurve
|
00051
|
MAHB0000752
|
570
|
570
|
Processed
|
15/06/2023
|
|
A165230259037
|
|
URMILABAI BHARATRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Amgaon
|
MH-33-004-006-001/207
(KAWADI)
|
1833004000NRG24090620230208067
|
10/06/2023
|
Alaka Amrutlal Thakre
|
1833004WL006789
|
Alaka Amrutlal Thakre
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259053
|
|
Mrs. ALKA AMRUTLAL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Amgaon
|
MH-33-004-006-001/211
(KAWADI)
|
1833004000NRG24090620230208069
|
10/06/2023
|
Ratnakala Gaurishankar Tembhare
|
1833004WL006789
|
Ratnakala Gaurishankar Tembhare
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259118
|
|
Mrs. RATNAKALA GAURISHANKAR TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Amgaon
|
MH-33-004-006-001/220
(KAWADI)
|
1833004000NRG24090620230208071
|
10/06/2023
|
Hirkanbai Pritamlal Tembhare
|
1833004WL006789
|
Hirkanbai Pritamlal Tembhare
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259125
|
|
Mr. PRITAMLAL TEJRAM TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Amgaon
|
MH-33-004-006-001/220
(KAWADI)
|
1833004000NRG24090620230208070
|
10/06/2023
|
Pritamlal Tejram Tembhare
|
1833004WL006789
|
Pritamlal Tejram Tembhare
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259042
|
|
PRITAMLAL TEJRAM TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Amgaon
|
MH-33-004-006-001/241
(KAWADI)
|
1833004000NRG24090620230208073
|
10/06/2023
|
Shamabai Harasgiri Ridhanarthi
|
1833004WL006789
|
Shamabai Harasgiri Ridhanarthi
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259046
|
|
Mrs. SHOBHABAI HANSRAJ RIDHNARTHI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Amgaon
|
MH-33-004-006-001/252
(KAWADI)
|
1833004000NRG24090620230208076
|
10/06/2023
|
Omeshwari Kishanlal Tembhare
|
1833004WL006789
|
Omeshwari Kishanlal Tembhare
|
00051
|
MAHB0000752
|
570
|
570
|
Rejected
|
14/06/2023
|
|
A165230259114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Amgaon
|
MH-33-004-006-001/269
(KAWADI)
|
1833004000NRG24090620230208077
|
10/06/2023
|
Munnibai Shivakumar Tembhurnikar
|
1833004WL006789
|
Munnibai Shivakumar Tembhurnikar
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259109
|
|
Mrs. MUNNI SHIVKUMAR TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Amgaon
|
MH-33-004-006-001/270
(KAWADI)
|
1833004000NRG24090620230208078
|
10/06/2023
|
Babli Watu Tembhurne
|
1833004WL006789
|
Babli Watu Tembhurne
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259108
|
|
Mrs. BABITA VATU TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Amgaon
|
MH-33-004-006-001/279
(KAWADI)
|
1833004000NRG24090620230208079
|
10/06/2023
|
Motika Bharat Shahare
|
1833004WL006789
|
Motika Bharat Shahare
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259035
|
|
MRS MOTIKA BHARAT SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Amgaon
|
MH-33-004-006-001/293
(KAWADI)
|
1833004000NRG24090620230208081
|
10/06/2023
|
Ranju Dhammdhip Bhave
|
1833004WL006789
|
Ranju Dhammdhip Bhave
|
00051
|
MAHB0000752
|
170
|
170
|
Processed
|
15/06/2023
|
|
A165230259102
|
|
Mrs. RANJANA DHAMMADEEP BHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Amgaon
|
MH-33-004-006-001/299
(KAWADI)
|
1833004000NRG24090620230208082
|
10/06/2023
|
Shamkala Shriram Chitriv
|
1833004WL006789
|
Shamkala Shriram Chitriv
|
00051
|
MAHB0000752
|
170
|
170
|
Processed
|
15/06/2023
|
|
A165230259048
|
|
Miss. Shamkala Shriram Chitriv
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Amgaon
|
MH-33-004-006-001/309
(KAWADI)
|
1833004000NRG24090620230208085
|
10/06/2023
|
Seetabai Dudiram Ukey
|
1833004WL006789
|
Seetabai Dudiram Ukey
|
00051
|
MAHB0000752
|
760
|
760
|
Processed
|
15/06/2023
|
|
A165230259047
|
|
MRS SITA DUDIRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Amgaon
|
MH-33-004-006-001/320
(KAWADI)
|
1833004000NRG24090620230208087
|
10/06/2023
|
Prakash Asaram Dongre
|
1833004WL006789
|
Prakash Asaram Dongre
|
00051
|
MAHB0000752
|
380
|
380
|
Processed
|
15/06/2023
|
|
A165230259036
|
|
PRAKASH ASARAM DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
Amgaon
|
MH-33-004-006-001/361
(KAWADI)
|
1833004000NRG24090620230208090
|
10/06/2023
|
Imalabai Shyamlal Patle
|
1833004WL006789
|
Imalabai Shyamlal Patle
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259228
|
|
Mrs. IMALABAI SHYAMLAL PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Amgaon
|
MH-33-004-006-001/371
(KAWADI)
|
1833004000NRG24090620230208091
|
10/06/2023
|
Vaijantamala Mahendra Walde
|
1833004WL006789
|
Vaijantamala Mahendra Walde
|
00051
|
MAHB0000752
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259104
|
|
Mrs. VAIJANTIMALA MAHENDRA WALDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Amgaon
|
MH-33-004-006-001/372
(KAWADI)
|
1833004000NRG24090620230208092
|
10/06/2023
|
Chandrkumar Chunilal Bhagat
|
1833004WL006789
|
Chandrkumar Chunilal Bhagat
|
00051
|
MAHB0000752
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259116
|
|
Mr. CHANDRAKUMAR CHUNNILAL BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Amgaon
|
MH-33-004-006-001/372
(KAWADI)
|
1833004000NRG24090620230208093
|
10/06/2023
|
Lalita Chandrakumar Bhagat
|
1833004WL006789
|
Lalita Chandrakumar Bhagat
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259117
|
|
MRS LALITA CHANDRAKUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Amgaon
|
MH-33-004-006-001/377
(KAWADI)
|
1833004000NRG24090620230208094
|
10/06/2023
|
Vanshila Omprakash Kodape
|
1833004WL006789
|
Vanshila Omprakash Kodape
|
00051
|
MAHB0000752
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259098
|
|
Mrs. VANSHILABAI OMRPRKASH KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Amgaon
|
MH-33-004-006-001/379
(KAWADI)
|
1833004000NRG24090620230208095
|
10/06/2023
|
Chaya Ashok Pandhare
|
1833004WL006789
|
Chaya Ashok Pandhare
|
00051
|
MAHB0000752
|
190
|
190
|
Processed
|
15/06/2023
|
|
A165230259122
|
|
Miss. Chaya Ashok Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Amgaon
|
MH-33-004-006-001/38
(KAWADI)
|
1833004000NRG24090620230208096
|
10/06/2023
|
Vanita Vasantrao Thakre
|
1833004WL006789
|
Vanita Vasantrao Thakre
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259115
|
|
Mrs. VANITA VASANTRAO THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Amgaon
|
MH-33-004-006-001/387
(KAWADI)
|
1833004000NRG24090620230208100
|
10/06/2023
|
Archana Devendra Rokade
|
1833004WL006789
|
Archana Devendra Rokade
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259058
|
|
Mrs. ARCHANA DEVENDRA ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Amgaon
|
MH-33-004-006-001/396
(KAWADI)
|
1833004000NRG24090620230208101
|
10/06/2023
|
Dewangana Debilal Rahangdale
|
1833004WL006789
|
Dewangana Debilal Rahangdale
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259054
|
|
Mr. DEVILAL TANULAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Amgaon
|
MH-33-004-006-001/399
(KAWADI)
|
1833004000NRG24090620230208102
|
10/06/2023
|
Sangita Devendra Thakare
|
1833004WL006789
|
Sangita Devendra Thakare
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259120
|
|
Miss. Sangita Devendra Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Amgaon
|
MH-33-004-006-001/4
(KAWADI)
|
1833004000NRG24090620230208103
|
10/06/2023
|
Sukchand Zingu Madavi
|
1833004WL006789
|
Sukchand Zingu Madavi
|
00051
|
MAHB0000752
|
190
|
190
|
Processed
|
15/06/2023
|
|
A165230259034
|
|
MADAVI SUKHCHAND ZINGU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
136
|
Amgaon
|
MH-33-004-006-001/401
(KAWADI)
|
1833004000NRG24090620230208104
|
10/06/2023
|
Shushila Talikchand Patle
|
1833004WL006789
|
Shushila Talikchand Patle
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259055
|
|
Mrs. SHUSHILA TALIKCHAND PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Amgaon
|
MH-33-004-006-001/402
(KAWADI)
|
1833004000NRG24090620230208106
|
10/06/2023
|
Zamanbai Vijay Uikey
|
1833004WL006789
|
Zamanbai Vijay Uikey
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259052
|
|
Mrs. ZAMANBAI VIJAY UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Amgaon
|
MH-33-004-006-001/407
(KAWADI)
|
1833004000NRG24090620230208107
|
10/06/2023
|
Munilal Vijay Madavi
|
1833004WL006789
|
Munilal Vijay Madavi
|
00051
|
MAHB0000752
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259100
|
|
Miss. MUNNI VIJAY MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Amgaon
|
MH-33-004-006-001/409
(KAWADI)
|
1833004000NRG24090620230208108
|
10/06/2023
|
Pratima Sanjay Madavi
|
1833004WL006789
|
Pratima Sanjay Madavi
|
00051
|
MAHB0000752
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259124
|
|
MADAVI PRATIBHA SANJAY
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
140
|
Amgaon
|
MH-33-004-006-001/413
(KAWADI)
|
1833004000NRG24090620230208109
|
10/06/2023
|
Jyashi Rajkumar Vrkhdhe
|
1833004WL006789
|
Jyashi Rajkumar Vrkhdhe
|
00051
|
MAHB0000752
|
190
|
190
|
Processed
|
15/06/2023
|
|
A165230259121
|
|
Miss. Jaishri Rajkumar Warkhade
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Amgaon
|
MH-33-004-006-001/414
(KAWADI)
|
1833004000NRG24090620230208110
|
10/06/2023
|
Surekha Vikas Meshram
|
1833004WL006789
|
Surekha Vikas Meshram
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259126
|
|
Mrs. SUREKHA VIKAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Amgaon
|
MH-33-004-006-001/419
(KAWADI)
|
1833004000NRG24090620230208111
|
10/06/2023
|
Ranju Lekhram Meshram
|
1833004WL006789
|
Ranju Lekhram Meshram
|
00051
|
MAHB0000752
|
760
|
760
|
Processed
|
15/06/2023
|
|
A165230259059
|
|
Mrs. RANJU LEKHRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Amgaon
|
MH-33-004-006-001/422
(KAWADI)
|
1833004000NRG24090620230208112
|
10/06/2023
|
SUNITA PRAKASH MESHRAM
|
1833004WL006789
|
SUNITA PRAKASH MESHRAM
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259119
|
|
Miss. Sunita Prakash Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Amgaon
|
MH-33-004-006-001/436
(KAWADI)
|
1833004000NRG24090620230208113
|
10/06/2023
|
Kalpana Manohar Patle
|
1833004WL006789
|
Kalpana Manohar Patle
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259113
|
|
Mrs. KALPANA MANOHAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Amgaon
|
MH-33-004-006-001/453
(KAWADI)
|
1833004000NRG24090620230208115
|
10/06/2023
|
SANGITA ZANAK THAKRE
|
1833004WL006789
|
SANGITA ZANAK THAKRE
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259123
|
|
Mrs. Sangita Jhanak Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Amgaon
|
MH-33-004-006-001/473
(KAWADI)
|
1833004000NRG24090620230208116
|
10/06/2023
|
ANITA KAMAL DONGARE
|
1833004WL006789
|
ANITA KAMAL DONGARE
|
00051
|
MAHB0000752
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259127
|
|
MRS ANITA KAML DONGARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Amgaon
|
MH-33-004-006-001/52
(KAWADI)
|
1833004000NRG24090620230208120
|
10/06/2023
|
Gayatri Rajeshgiri Ridhnarthi
|
1833004WL006789
|
Gayatri Rajeshgiri Ridhnarthi
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259105
|
|
Mrs. GAYATRI RAJESHGIRI RIDHNARTHI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Amgaon
|
MH-33-004-006-001/54
(KAWADI)
|
1833004000NRG24090620230208121
|
10/06/2023
|
Nitesh Gorelal Tembhurnikar
|
1833004WL006789
|
Nitesh Gorelal Tembhurnikar
|
00051
|
MAHB0000752
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230259229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Amgaon
|
MH-33-004-006-001/6
(KAWADI)
|
1833004000NRG24090620230208122
|
10/06/2023
|
Bhagrata Shivram Meshram
|
1833004WL006789
|
Bhagrata Shivram Meshram
|
00051
|
MAHB0000752
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259227
|
|
MRS BHAGRATA SHIVRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Amgaon
|
MH-33-004-006-001/60
(KAWADI)
|
1833004000NRG24090620230208123
|
10/06/2023
|
SHYAMKALA HEMRAJ BOPCHE
|
1833004WL006789
|
SHYAMKALA HEMRAJ BOPCHE
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
15/06/2023
|
|
A165230259101
|
|
MRS SHYAMKALA HEMRAJ BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Amgaon
|
MH-33-004-006-001/71
(KAWADI)
|
1833004000NRG24090620230208126
|
10/06/2023
|
Shubash Chintu Tebhunekar
|
1833004WL006789
|
Shubash Chintu Tebhunekar
|
00051
|
MAHB0000752
|
760
|
760
|
Processed
|
15/06/2023
|
|
A165230259223
|
|
Mr. SUBHASH CHINDHUJI TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Amgaon
|
MH-33-004-006-001/75
(KAWADI)
|
1833004000NRG24090620230208128
|
10/06/2023
|
Puspa Rajesh Tembhurnikar
|
1833004WL006789
|
Puspa Rajesh Tembhurnikar
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259038
|
|
Miss. Pushpa Rajesh Tembhurnikar
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Amgaon
|
MH-33-004-006-001/77
(KAWADI)
|
1833004000NRG24090620230208129
|
10/06/2023
|
Ankush Brijlal Jambhulkar
|
1833004WL006789
|
Ankush Brijlal Jambhulkar
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259051
|
|
Mr. ANKUSH BRIJLAL JAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Amgaon
|
MH-33-004-006-001/78
(KAWADI)
|
1833004000NRG24090620230208130
|
10/06/2023
|
Dhurpata Vyankat Uikey
|
1833004WL006789
|
Dhurpata Vyankat Uikey
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259099
|
|
Mrs. DHURPATA VYANKAT UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Amgaon
|
MH-33-004-006-001/95
(KAWADI)
|
1833004000NRG24090620230208131
|
10/06/2023
|
Dwarkabai Shriram Kodape
|
1833004WL006789
|
Dwarkabai Shriram Kodape
|
00051
|
MAHB0000752
|
850
|
850
|
Processed
|
15/06/2023
|
|
A165230259040
|
|
MRS DWARKABAI SHRIRAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Amgaon
|
MH-33-004-006-001/99
(KAWADI)
|
1833004000NRG24090620230208132
|
10/06/2023
|
Ghanasram Joshiram Uikey
|
1833004WL006789
|
Ghanasram Joshiram Uikey
|
00051
|
MAHB0000752
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259043
|
|
Mr. DHANASRAM JOSHIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Amgaon
|
MH-33-004-058-001/91
(RAMATOLA)
|
1833004000NRG24090620230208043
|
10/06/2023
|
Tarachand Khemchand Chakole
|
1833004WL006788
|
Tarachand Khemchand Chakole
|
00051
|
MAHB0000752
|
750
|
750
|
Processed
|
15/06/2023
|
|
A165230259103
|
|
Mr. TARACHAND KHEMCHAND CHAKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Amgaon
|
MH-33-004-062-001/44
(BADHEDA)
|
1833004000NRG24090620230208044
|
10/06/2023
|
Santosh Mohan Madavi
|
1833004WL006788
|
Santosh Mohan Madavi
|
00051
|
MAHB0000752
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
A165230259049
|
|
Mr. SANTOSH MOHAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62576
|
62576
|
|
|
|
|
|
|
|
|
159
|
Amgaon
|
MH-33-004-006-001/402
(KAWADI)
|
1833004000NRG24090620230208105
|
10/06/2023
|
VIJAY BUDHRAM UIKEY
|
1833004WL006789
|
VIJAY BUDHRAM UIKEY
|
00114
|
UTIB0SGDC01
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259029
|
|
Mr. BUDHRAM SUKHLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
160
|
Amgaon
|
MH-33-004-006-001/112
(KAWADI)
|
1833004000NRG24090620230208047
|
10/06/2023
|
Lalita Sukaram Patale
|
1833004WL006789
|
Lalita Sukaram Patale
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259086
|
|
MRS LALITA SUKHARAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Amgaon
|
MH-33-004-006-001/15
(KAWADI)
|
1833004000NRG24090620230208054
|
10/06/2023
|
Chhabikala Shankar Meshram
|
1833004WL006789
|
Chhabikala Shankar Meshram
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259081
|
|
MRS CHHABIKALA SHANKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Amgaon
|
MH-33-004-006-001/182
(KAWADI)
|
1833004000NRG24090620230208061
|
10/06/2023
|
Imalabai Rajendra Shende
|
1833004WL006789
|
Imalabai Rajendra Shende
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259080
|
|
MRS IMALABAI RAJENDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Amgaon
|
MH-33-004-006-001/183
(KAWADI)
|
1833004000NRG24090620230208062
|
10/06/2023
|
Zolanbai Bisram Thakre
|
1833004WL006789
|
Zolanbai Bisram Thakre
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259077
|
|
MRS JHULAN BISRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Amgaon
|
MH-33-004-006-001/209
(KAWADI)
|
1833004000NRG24090620230208068
|
10/06/2023
|
Tarulata Shivandas Jambhulakar
|
1833004WL006789
|
Tarulata Shivandas Jambhulakar
|
00415
|
SBIN0005427
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259075
|
|
MRS TARULATA SHIVANDAS JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Amgaon
|
MH-33-004-006-001/24
(KAWADI)
|
1833004000NRG24090620230208072
|
10/06/2023
|
Jayanbai Jivan Maraskolhe
|
1833004WL006789
|
Jayanbai Jivan Maraskolhe
|
00415
|
SBIN0005427
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259074
|
|
MRS JAYANBAI JIVAN MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Amgaon
|
MH-33-004-006-001/25
(KAWADI)
|
1833004000NRG24090620230208074
|
10/06/2023
|
PRAKASH BANSHI UIKEY
|
1833004WL006789
|
PRAKASH BANSHI UIKEY
|
00415
|
SBIN0005427
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259092
|
|
MR RAMPRAKASH BANSILAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Amgaon
|
MH-33-004-006-001/25
(KAWADI)
|
1833004000NRG24090620230208075
|
10/06/2023
|
URMILA RAMPRAKASH UIKEY
|
1833004WL006789
|
URMILA RAMPRAKASH UIKEY
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259091
|
|
MRS URMILA RAMPRAKASH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Amgaon
|
MH-33-004-006-001/284
(KAWADI)
|
1833004000NRG24090620230208080
|
10/06/2023
|
Geetabai Roopchand Meshram
|
1833004WL006789
|
Geetabai Roopchand Meshram
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259070
|
|
MRS GITA SUKACHAND MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Amgaon
|
MH-33-004-006-001/30
(KAWADI)
|
1833004000NRG24090620230208083
|
10/06/2023
|
RANJANA RIDNARTHI
|
1833004WL006789
|
RANJANA RIDNARTHI
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259071
|
|
MRS RANJANA TUKANGIR RIDHNARTHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Amgaon
|
MH-33-004-006-001/309
(KAWADI)
|
1833004000NRG24090620230208084
|
10/06/2023
|
Nilawanta Nilkhand Uikey
|
1833004WL006789
|
Nilawanta Nilkhand Uikey
|
00415
|
SBIN0005427
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259079
|
|
AIR COMMODORE NILVANTA NILKANTH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Amgaon
|
MH-33-004-006-001/320
(KAWADI)
|
1833004000NRG24090620230208088
|
10/06/2023
|
Kavita Prakash Dongre
|
1833004WL006789
|
Kavita Prakash Dongre
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
15/06/2023
|
|
A165230259076
|
|
MRS KAVITA PRAKASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Amgaon
|
MH-33-004-006-001/380
(KAWADI)
|
1833004000NRG24090620230208097
|
10/06/2023
|
MAMATABAI RANJIT DONGARE
|
1833004WL006789
|
MAMATABAI RANJIT DONGARE
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
15/06/2023
|
|
A165230259090
|
|
Mr. RANJIT ASARAM DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Amgaon
|
MH-33-004-006-001/381
(KAWADI)
|
1833004000NRG24090620230208098
|
10/06/2023
|
Mithun Aknath Shahare
|
1833004WL006789
|
Mithun Aknath Shahare
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259083
|
|
MR MITHUN EKNATH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Amgaon
|
MH-33-004-006-001/381
(KAWADI)
|
1833004000NRG24090620230208099
|
10/06/2023
|
Sujata Mithun Shahare
|
1833004WL006789
|
Sujata Mithun Shahare
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
15/06/2023
|
|
A165230259084
|
|
MRS SUJATA MITHUN SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Amgaon
|
MH-33-004-006-001/437
(KAWADI)
|
1833004000NRG24090620230208114
|
10/06/2023
|
Shobha Nimendra Giri
|
1833004WL006789
|
Shobha Nimendra Giri
|
00415
|
SBIN0005427
|
950
|
950
|
Processed
|
15/06/2023
|
|
A165230259085
|
|
MRS SHOBHA NIMENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Amgaon
|
MH-33-004-006-001/492
(KAWADI)
|
1833004000NRG24090620230208117
|
10/06/2023
|
RUMAN SANTOSH MESHRAM
|
1833004WL006789
|
RUMAN SANTOSH MESHRAM
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259087
|
|
MESHARAM RUMAN SANTOSH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
177
|
Amgaon
|
MH-33-004-006-001/5
(KAWADI)
|
1833004000NRG24090620230208118
|
10/06/2023
|
Giridhari Sovinda Bramhankar
|
1833004WL006789
|
Giridhari Sovinda Bramhankar
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259030
|
|
GIRDHARI SOVINDA BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Amgaon
|
MH-33-004-006-001/5
(KAWADI)
|
1833004000NRG24090620230208119
|
10/06/2023
|
Pramila Giridhari Bramhankar
|
1833004WL006789
|
Pramila Giridhari Bramhankar
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
15/06/2023
|
|
A165230259082
|
|
MR GIRDHARI SOVINDA BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Amgaon
|
MH-33-004-006-001/61
(KAWADI)
|
1833004000NRG24090620230208124
|
10/06/2023
|
Khelanbai Tejram Bopche
|
1833004WL006789
|
Khelanbai Tejram Bopche
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259078
|
|
MRS KHELANBAI TEJRAM BOPACHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Amgaon
|
MH-33-004-006-001/69
(KAWADI)
|
1833004000NRG24090620230208125
|
10/06/2023
|
Chhaya Amritlal Shahare
|
1833004WL006789
|
Chhaya Amritlal Shahare
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
15/06/2023
|
|
A165230259068
|
|
MRS CHHAYABAI AMRUTLAL SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Amgaon
|
MH-33-004-006-001/71
(KAWADI)
|
1833004000NRG24090620230208127
|
10/06/2023
|
Manorama Subhash Tembhurnikar
|
1833004WL006789
|
Manorama Subhash Tembhurnikar
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
A165230259072
|
|
MRS MANORAMA SUBHASH TEMBHURNIKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Amgaon
|
MH-33-004-006-001/99
(KAWADI)
|
1833004000NRG24090620230208133
|
10/06/2023
|
Malan Dhanasram Ukey
|
1833004WL006789
|
Malan Dhanasram Ukey
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
A165230259073
|
|
MRS MALANBAI DHANASRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
183
|
Amgaon
|
MH-33-004-038-001/156
(GORTA)
|
1833004000NRG24090620230207679
|
10/06/2023
|
Anusaya Namdao Pathode
|
1833004WL006785
|
Anusaya Namdao Pathode
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259226
|
|
MRS ANUSAYA NAMDEO PATHODE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Amgaon
|
MH-33-004-038-001/156
(GORTA)
|
1833004000NRG24090620230207678
|
10/06/2023
|
Namdev Sitaru Pathode
|
1833004WL006785
|
Namdev Sitaru Pathode
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259225
|
|
MR NAMDEV SITARU PATHODE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Amgaon
|
MH-33-004-038-001/328
(GORTA)
|
1833004000NRG24090620230207688
|
10/06/2023
|
RAJKUMAR KESHORAO DONGARE
|
1833004WL006785
|
RAJKUMAR KESHORAO DONGARE
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259062
|
|
MR RAJKUMAR KESHORAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Amgaon
|
MH-33-004-038-001/328
(GORTA)
|
1833004000NRG24090620230207689
|
10/06/2023
|
SUNITA RAJKUMAR DONGARE
|
1833004WL006785
|
SUNITA RAJKUMAR DONGARE
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259061
|
|
MRS SUNITA RAJKUMAR DONGRE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Amgaon
|
MH-33-004-038-001/86
(GORTA)
|
1833004000NRG24090620230207710
|
10/06/2023
|
Premlata Vilash Bramhankar
|
1833004WL006785
|
Premlata Vilash Bramhankar
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259063
|
|
MISS PREMLATA VILASH BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Amgaon
|
MH-33-004-043-001/2
(PAHULDHONA)
|
1833004000NRG24090620230207973
|
10/06/2023
|
Manohar Mansaram Girepunje
|
1833004WL006788
|
Manohar Mansaram Girepunje
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259060
|
|
MANOHAR MANSARAM GIRHEPUNJE (JT)
|
BANK OF INDIA(508505)
|
|
189
|
Amgaon
|
MH-33-004-043-001/377
(PAHULDHONA)
|
1833004000NRG24090620230207986
|
10/06/2023
|
Mamta Udelal Thakre
|
1833004WL006788
|
Mamta Udelal Thakre
|
00415
|
SBIN0005427
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259066
|
|
MRS MAMTA UDELAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Amgaon
|
MH-33-004-043-001/66
(PAHULDHONA)
|
1833004000NRG24090620230208017
|
10/06/2023
|
Sunita Dhanraj Kohale
|
1833004WL006788
|
Sunita Dhanraj Kohale
|
00415
|
SBIN0005427
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259067
|
|
MRS SUNITA DHANRAJ KOHALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Amgaon
|
MH-33-004-043-001/68
(PAHULDHONA)
|
1833004000NRG24090620230208019
|
10/06/2023
|
Kavita Ramesh Rahangdale
|
1833004WL006788
|
Kavita Ramesh Rahangdale
|
00415
|
SBIN0005427
|
880
|
880
|
Processed
|
15/06/2023
|
|
A165230259089
|
|
KAVITA YASHWANT PATLE
|
BANK OF INDIA(508505)
|
|
192
|
Amgaon
|
MH-33-004-043-002/241
(PAHULDHONA)
|
1833004000NRG24090620230208031
|
10/06/2023
|
sukram hagru sarate
|
1833004WL006788
|
sukram hagru sarate
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
A165230259064
|
|
MR SUKRAM HAGRU SARATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Amgaon
|
MH-33-004-043-002/247
(PAHULDHONA)
|
1833004000NRG24090620230208033
|
10/06/2023
|
Sunita Harichand Adame
|
1833004WL006788
|
Sunita Harichand Adame
|
00415
|
SBIN0005427
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259088
|
|
SUNITA HARICHAND ALAME
|
BANK OF INDIA(508505)
|
|
194
|
Amgaon
|
MH-33-004-043-002/250
(PAHULDHONA)
|
1833004000NRG24090620230208034
|
10/06/2023
|
Anita Channulal Tekam
|
1833004WL006788
|
Anita Channulal Tekam
|
00415
|
SBIN0005427
|
880
|
880
|
Processed
|
15/06/2023
|
|
A165230259065
|
|
MRS ANITA CHHANNULAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Amgaon
|
MH-33-004-043-002/262
(PAHULDHONA)
|
1833004000NRG24090620230208037
|
10/06/2023
|
Hiralal Hagru Sarate
|
1833004WL006788
|
Hiralal Hagru Sarate
|
00415
|
SBIN0005427
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
A165230259069
|
|
MR HIRALAL HAGRU SARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38128
|
38128
|
|
|
|
|
|
|
|
|
196
|
Amgaon
|
MH-33-004-038-001/223
(GORTA)
|
1833004000NRG24090620230207682
|
10/06/2023
|
Babulal Karu Bhumke
|
1833004WL006785
|
Babulal Karu Bhumke
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259096
|
|
BABULAL KARUJI BHUMKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Amgaon
|
MH-33-004-038-001/260
(GORTA)
|
1833004000NRG24090620230207684
|
10/06/2023
|
Hivaraj Jairam Bolane
|
1833004WL006785
|
Hivaraj Jairam Bolane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230259095
|
|
MR HIVRAJ JAIRAM BOLNE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Amgaon
|
MH-33-004-043-001/118
(PAHULDHONA)
|
1833004000NRG24090620230207959
|
10/06/2023
|
Tikaram gujoba katare
|
1833004WL006788
|
Tikaram gujoba katare
|
00540
|
BKID0WAINGB
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
A165230259093
|
|
TIKARAM GUJOBA KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
Amgaon
|
MH-33-004-043-002/258
(PAHULDHONA)
|
1833004000NRG24090620230208036
|
10/06/2023
|
Chhaganlal Ramchandra Rahagdale
|
1833004WL006788
|
Chhaganlal Ramchandra Rahagdale
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
A165230259224
|
|
CHAGANLAL RAMCHAND RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Amgaon
|
MH-33-004-043-002/268
(PAHULDHONA)
|
1833004000NRG24090620230208039
|
10/06/2023
|
Sewanta Yashwant Kodape
|
1833004WL006788
|
Sewanta Yashwant Kodape
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
A165230259097
|
|
SEVATA YASHAVANT KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
Amgaon
|
MH-33-004-043-003/337
(PAHULDHONA)
|
1833004000NRG24090620230208042
|
10/06/2023
|
Puranlal Rupchand Bisen
|
1833004WL006788
|
Puranlal Rupchand Bisen
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
A165230259094
|
|
PURANLAL RUPCHAND BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8654
|
8654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221020
|
221020
|
|
|
|
|
|
|
|