|
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-33-004-010-001/113
(KIKRIPAR)
|
1833004000NRG24170120240813062
|
17/01/2024
|
Dhurpata Ishwardas Khotele
|
1833004WL030559
|
Dhurpata Ishwardas Khotele
|
00048
|
BKID0009200
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034237
|
|
DHURPATA ISHWARDAS KHOTELE
|
BANK OF INDIA(508505)
|
|
2
|
Amgaon
|
MH-33-004-010-001/113
(KIKRIPAR)
|
1833004000NRG24170120240813063
|
17/01/2024
|
Dhurpata Ishwardas Khotele
|
1833004WL030559
|
Dhurpata Ishwardas Khotele
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034238
|
|
DHURPATA ISHWARDAS KHOTELE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-010-001/113
(KIKRIPAR)
|
1833004000NRG24170120240813316
|
17/01/2024
|
Dhurpata Ishwardas Khotele
|
1833004WL030561
|
Dhurpata Ishwardas Khotele
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034236
|
|
DHURPATA ISHWARDAS KHOTELE
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-010-001/117
(KIKRIPAR)
|
1833004000NRG24170120240813320
|
17/01/2024
|
Santosh Punaram Rahile
|
1833004WL030561
|
Santosh Punaram Rahile
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034307
|
|
SANTOSH PUNARAM RAHILE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-010-001/117
(KIKRIPAR)
|
1833004000NRG24170120240813069
|
17/01/2024
|
Santosh Punaram Rahile
|
1833004WL030559
|
Santosh Punaram Rahile
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034309
|
|
SANTOSH PUNARAM RAHILE
|
BANK OF INDIA(508505)
|
|
6
|
Amgaon
|
MH-33-004-010-001/117
(KIKRIPAR)
|
1833004000NRG24170120240813072
|
17/01/2024
|
Santosh Punaram Rahile
|
1833004WL030559
|
Santosh Punaram Rahile
|
00048
|
BKID0009200
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034308
|
|
SANTOSH PUNARAM RAHILE
|
BANK OF INDIA(508505)
|
|
7
|
Amgaon
|
MH-33-004-010-001/117
(KIKRIPAR)
|
1833004000NRG24170120240813068
|
17/01/2024
|
Sugrata Punaram Rahile
|
1833004WL030559
|
Sugrata Punaram Rahile
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034234
|
|
SUGRATA PUNARAM RAHILE
|
BANK OF INDIA(508505)
|
|
8
|
Amgaon
|
MH-33-004-010-001/117
(KIKRIPAR)
|
1833004000NRG24170120240813071
|
17/01/2024
|
Sugrata Punaram Rahile
|
1833004WL030559
|
Sugrata Punaram Rahile
|
00048
|
BKID0009200
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034233
|
|
SUGRATA PUNARAM RAHILE
|
BANK OF INDIA(508505)
|
|
9
|
Amgaon
|
MH-33-004-010-001/117
(KIKRIPAR)
|
1833004000NRG24170120240813319
|
17/01/2024
|
Sugrata Punaram Rahile
|
1833004WL030561
|
Sugrata Punaram Rahile
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034235
|
|
SUGRATA PUNARAM RAHILE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-010-001/127
(KIKRIPAR)
|
1833004000NRG24170120240813094
|
17/01/2024
|
Sevanta Gyaniram Chute
|
1833004WL030559
|
Sevanta Gyaniram Chute
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034253
|
|
SEVANTA GYANIRAM CHUTE
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-010-001/127
(KIKRIPAR)
|
1833004000NRG24170120240813095
|
17/01/2024
|
Sevanta Gyaniram Chute
|
1833004WL030559
|
Sevanta Gyaniram Chute
|
00048
|
BKID0009200
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034254
|
|
SEVANTA GYANIRAM CHUTE
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-010-001/147
(KIKRIPAR)
|
1833004000NRG24170120240813102
|
17/01/2024
|
Nirmala Rajkumar Shende
|
1833004WL030559
|
Nirmala Rajkumar Shende
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034239
|
|
NIRMALA RAJKUMAR SHENDE
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-010-001/147
(KIKRIPAR)
|
1833004000NRG24170120240813103
|
17/01/2024
|
Nirmala Rajkumar Shende
|
1833004WL030559
|
Nirmala Rajkumar Shende
|
00048
|
BKID0009200
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034240
|
|
NIRMALA RAJKUMAR SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-010-001/147
(KIKRIPAR)
|
1833004000NRG24170120240813331
|
17/01/2024
|
Nirmala Rajkumar Shende
|
1833004WL030561
|
Nirmala Rajkumar Shende
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034241
|
|
NIRMALA RAJKUMAR SHENDE
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-010-001/192
(KIKRIPAR)
|
1833004000NRG24170120240813334
|
17/01/2024
|
Dwarkabai Bharatram Bagde
|
1833004WL030561
|
Dwarkabai Bharatram Bagde
|
00048
|
BKID0009200
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
A076240034242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Amgaon
|
MH-33-004-010-001/192
(KIKRIPAR)
|
1833004000NRG24170120240813106
|
17/01/2024
|
Dwarkabai Bharatram Bagde
|
1833004WL030559
|
Dwarkabai Bharatram Bagde
|
00048
|
BKID0009200
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240034243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Amgaon
|
MH-33-004-010-001/192
(KIKRIPAR)
|
1833004000NRG24170120240813107
|
17/01/2024
|
Dwarkabai Bharatram Bagde
|
1833004WL030559
|
Dwarkabai Bharatram Bagde
|
00048
|
BKID0009200
|
1250
|
1250
|
Rejected
|
16/03/2024
|
|
A076240034244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Amgaon
|
MH-33-004-010-001/319
(KIKRIPAR)
|
1833004000NRG24170120240813120
|
17/01/2024
|
Sunil Maniram Patle
|
1833004WL030559
|
Sunil Maniram Patle
|
00048
|
BKID0009200
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
A076240034249
|
|
SUNIL MANIRAM PATLE
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-010-001/319
(KIKRIPAR)
|
1833004000NRG24170120240813121
|
17/01/2024
|
Sunil Maniram Patle
|
1833004WL030559
|
Sunil Maniram Patle
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034250
|
|
SUNIL MANIRAM PATLE
|
BANK OF INDIA(508505)
|
|
20
|
Amgaon
|
MH-33-004-010-001/319
(KIKRIPAR)
|
1833004000NRG24170120240813344
|
17/01/2024
|
Sunil Maniram Patle
|
1833004WL030561
|
Sunil Maniram Patle
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034248
|
|
SUNIL MANIRAM PATLE
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813354
|
17/01/2024
|
Sukdas Premalal Mendhe
|
1833004WL030561
|
Sukdas Premalal Mendhe
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034304
|
|
SUKHDAS PREMLAL MENDHE
|
BANK OF INDIA(508505)
|
|
22
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813130
|
17/01/2024
|
Sukdas Premalal Mendhe
|
1833004WL030559
|
Sukdas Premalal Mendhe
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034306
|
|
SUKHDAS PREMLAL MENDHE
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813134
|
17/01/2024
|
Sukdas Premalal Mendhe
|
1833004WL030559
|
Sukdas Premalal Mendhe
|
00048
|
BKID0009200
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034305
|
|
SUKHDAS PREMLAL MENDHE
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-010-001/605
(KIKRIPAR)
|
1833004000NRG24170120240813167
|
17/01/2024
|
Nirmala Narendra Bagade
|
1833004WL030559
|
Nirmala Narendra Bagade
|
00048
|
BKID0009200
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034247
|
|
NIRMALA NARENDRA BAGDE
|
BANK OF INDIA(508505)
|
|
25
|
Amgaon
|
MH-33-004-010-001/605
(KIKRIPAR)
|
1833004000NRG24170120240813371
|
17/01/2024
|
Nirmala Narendra Bagade
|
1833004WL030561
|
Nirmala Narendra Bagade
|
00048
|
BKID0009200
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034245
|
|
NIRMALA NARENDRA BAGDE
|
BANK OF INDIA(508505)
|
|
26
|
Amgaon
|
MH-33-004-010-001/605
(KIKRIPAR)
|
1833004000NRG24170120240813169
|
17/01/2024
|
Nirmala Narendra Bagade
|
1833004WL030559
|
Nirmala Narendra Bagade
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034246
|
|
NIRMALA NARENDRA BAGDE
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-010-001/711
(KIKRIPAR)
|
1833004000NRG24170120240813178
|
17/01/2024
|
Anita Laxman Khotele
|
1833004WL030559
|
Anita Laxman Khotele
|
00048
|
BKID0009200
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034251
|
|
ANITA LAXMAN KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Amgaon
|
MH-33-004-010-001/711
(KIKRIPAR)
|
1833004000NRG24170120240813179
|
17/01/2024
|
Anita Laxman Khotele
|
1833004WL030559
|
Anita Laxman Khotele
|
00048
|
BKID0009200
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
A076240034252
|
|
ANITA LAXMAN KHOTELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39300
|
39300
|
|
|
|
|
|
|
|
|
29
|
Amgaon
|
MH-33-004-010-001/344
(KIKRIPAR)
|
1833004000NRG24170120240813139
|
17/01/2024
|
Geeta Rupchand Uikey
|
1833004WL030559
|
Geeta Rupchand Uikey
|
00078
|
CNRB0005534
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034311
|
|
GITABAI RUPCHAND UIKEY
|
CANARA BANK(508532)
|
|
30
|
Amgaon
|
MH-33-004-010-001/344
(KIKRIPAR)
|
1833004000NRG24170120240813141
|
17/01/2024
|
Geeta Rupchand Uikey
|
1833004WL030559
|
Geeta Rupchand Uikey
|
00078
|
CNRB0005534
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034310
|
|
GITABAI RUPCHAND UIKEY
|
CANARA BANK(508532)
|
|
31
|
Amgaon
|
MH-33-004-010-001/529
(KIKRIPAR)
|
1833004000NRG24170120240813150
|
17/01/2024
|
Kaju Bhagwat Rahile
|
1833004WL030559
|
Kaju Bhagwat Rahile
|
00078
|
CNRB0005534
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034256
|
|
KAJU BHAGWAT RAHILE
|
CANARA BANK(508532)
|
|
32
|
Amgaon
|
MH-33-004-010-001/529
(KIKRIPAR)
|
1833004000NRG24170120240813153
|
17/01/2024
|
Kaju Bhagwat Rahile
|
1833004WL030559
|
Kaju Bhagwat Rahile
|
00078
|
CNRB0005534
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034255
|
|
KAJU BHAGWAT RAHILE
|
CANARA BANK(508532)
|
|
33
|
Amgaon
|
MH-33-004-010-001/529
(KIKRIPAR)
|
1833004000NRG24170120240813365
|
17/01/2024
|
Kaju Bhagwat Rahile
|
1833004WL030561
|
Kaju Bhagwat Rahile
|
00078
|
CNRB0005534
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034257
|
|
KAJU BHAGWAT RAHILE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
34
|
Amgaon
|
MH-33-004-010-001/114
(KIKRIPAR)
|
1833004000NRG24170120240813317
|
17/01/2024
|
Rekha Balkrushna Khotele
|
1833004WL030561
|
Rekha Balkrushna Khotele
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034261
|
|
MRS REKHABAI BALKRUSHNA KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amgaon
|
MH-33-004-010-001/114
(KIKRIPAR)
|
1833004000NRG24170120240813064
|
17/01/2024
|
Rekha Balkrushna Khotele
|
1833004WL030559
|
Rekha Balkrushna Khotele
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034263
|
|
MRS REKHABAI BALKRUSHNA KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amgaon
|
MH-33-004-010-001/114
(KIKRIPAR)
|
1833004000NRG24170120240813065
|
17/01/2024
|
Rekha Balkrushna Khotele
|
1833004WL030559
|
Rekha Balkrushna Khotele
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034262
|
|
MRS REKHABAI BALKRUSHNA KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amgaon
|
MH-33-004-010-001/115
(KIKRIPAR)
|
1833004000NRG24170120240813066
|
17/01/2024
|
Komal Jitendra Rahile
|
1833004WL030559
|
Komal Jitendra Rahile
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034270
|
|
MISS KOMAL RAJENDR RAHILE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amgaon
|
MH-33-004-010-001/115
(KIKRIPAR)
|
1833004000NRG24170120240813067
|
17/01/2024
|
Komal Jitendra Rahile
|
1833004WL030559
|
Komal Jitendra Rahile
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034269
|
|
MISS KOMAL RAJENDR RAHILE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amgaon
|
MH-33-004-010-001/115
(KIKRIPAR)
|
1833004000NRG24170120240813318
|
17/01/2024
|
Komal Jitendra Rahile
|
1833004WL030561
|
Komal Jitendra Rahile
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034271
|
|
MISS KOMAL RAJENDR RAHILE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amgaon
|
MH-33-004-010-001/117
(KIKRIPAR)
|
1833004000NRG24170120240813321
|
17/01/2024
|
Lalita Santosh Rahile
|
1833004WL030561
|
Lalita Santosh Rahile
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034211
|
|
MRS LALITA SANTOSH RAHILE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amgaon
|
MH-33-004-010-001/117
(KIKRIPAR)
|
1833004000NRG24170120240813070
|
17/01/2024
|
Lalita Santosh Rahile
|
1833004WL030559
|
Lalita Santosh Rahile
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034210
|
|
MRS LALITA SANTOSH RAHILE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amgaon
|
MH-33-004-010-001/117
(KIKRIPAR)
|
1833004000NRG24170120240813073
|
17/01/2024
|
Lalita Santosh Rahile
|
1833004WL030559
|
Lalita Santosh Rahile
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
A076240034209
|
|
MRS LALITA SANTOSH RAHILE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amgaon
|
MH-33-004-010-001/118
(KIKRIPAR)
|
1833004000NRG24170120240813074
|
17/01/2024
|
Benubai Babulal Rahile
|
1833004WL030559
|
Benubai Babulal Rahile
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034272
|
|
MISS BENUBAI BABULAL RAHILE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amgaon
|
MH-33-004-010-001/118
(KIKRIPAR)
|
1833004000NRG24170120240813076
|
17/01/2024
|
Benubai Babulal Rahile
|
1833004WL030559
|
Benubai Babulal Rahile
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034273
|
|
MISS BENUBAI BABULAL RAHILE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amgaon
|
MH-33-004-010-001/118
(KIKRIPAR)
|
1833004000NRG24170120240813322
|
17/01/2024
|
Benubai Babulal Rahile
|
1833004WL030561
|
Benubai Babulal Rahile
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034274
|
|
MISS BENUBAI BABULAL RAHILE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amgaon
|
MH-33-004-010-001/118
(KIKRIPAR)
|
1833004000NRG24170120240813323
|
17/01/2024
|
Santosh Babulal Rahile
|
1833004WL030561
|
Santosh Babulal Rahile
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034208
|
|
MR SANTOSH BABULAL RAHILE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amgaon
|
MH-33-004-010-001/118
(KIKRIPAR)
|
1833004000NRG24170120240813077
|
17/01/2024
|
Santosh Babulal Rahile
|
1833004WL030559
|
Santosh Babulal Rahile
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034206
|
|
MR SANTOSH BABULAL RAHILE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amgaon
|
MH-33-004-010-001/118
(KIKRIPAR)
|
1833004000NRG24170120240813075
|
17/01/2024
|
Santosh Babulal Rahile
|
1833004WL030559
|
Santosh Babulal Rahile
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034207
|
|
MR SANTOSH BABULAL RAHILE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Amgaon
|
MH-33-004-010-001/119
(KIKRIPAR)
|
1833004000NRG24170120240813078
|
17/01/2024
|
Tarabnai Yashvantrao Rahile
|
1833004WL030559
|
Tarabnai Yashvantrao Rahile
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034291
|
|
MRS TARANBAI YASHVANTRAO RAHILE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amgaon
|
MH-33-004-010-001/119
(KIKRIPAR)
|
1833004000NRG24170120240813079
|
17/01/2024
|
Tarabnai Yashvantrao Rahile
|
1833004WL030559
|
Tarabnai Yashvantrao Rahile
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034290
|
|
MRS TARANBAI YASHVANTRAO RAHILE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amgaon
|
MH-33-004-010-001/121
(KIKRIPAR)
|
1833004000NRG24170120240813080
|
17/01/2024
|
Ghanshyam Kashiram Muneshwar
|
1833004WL030559
|
Ghanshyam Kashiram Muneshwar
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034232
|
|
GHANSYAM KASHIRAM MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Amgaon
|
MH-33-004-010-001/121
(KIKRIPAR)
|
1833004000NRG24170120240813082
|
17/01/2024
|
Ghanshyam Kashiram Muneshwar
|
1833004WL030559
|
Ghanshyam Kashiram Muneshwar
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034231
|
|
GHANSYAM KASHIRAM MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Amgaon
|
MH-33-004-010-001/121
(KIKRIPAR)
|
1833004000NRG24170120240813324
|
17/01/2024
|
Ghanshyam Kashiram Muneshwar
|
1833004WL030561
|
Ghanshyam Kashiram Muneshwar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034230
|
|
GHANSYAM KASHIRAM MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Amgaon
|
MH-33-004-010-001/121
(KIKRIPAR)
|
1833004000NRG24170120240813083
|
17/01/2024
|
Gita Ghanshyam Muneshwar
|
1833004WL030559
|
Gita Ghanshyam Muneshwar
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034279
|
|
MRS GITABAI GHANSHYAM MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Amgaon
|
MH-33-004-010-001/121
(KIKRIPAR)
|
1833004000NRG24170120240813081
|
17/01/2024
|
Gita Ghanshyam Muneshwar
|
1833004WL030559
|
Gita Ghanshyam Muneshwar
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034280
|
|
MRS GITABAI GHANSHYAM MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Amgaon
|
MH-33-004-010-001/124
(KIKRIPAR)
|
1833004000NRG24170120240813092
|
17/01/2024
|
Vimalabai Rupchand Khotele
|
1833004WL030559
|
Vimalabai Rupchand Khotele
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034297
|
|
MISS VIMALABAI RUPCHAND KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Amgaon
|
MH-33-004-010-001/124
(KIKRIPAR)
|
1833004000NRG24170120240813093
|
17/01/2024
|
Vimalabai Rupchand Khotele
|
1833004WL030559
|
Vimalabai Rupchand Khotele
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034296
|
|
MISS VIMALABAI RUPCHAND KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Amgaon
|
MH-33-004-010-001/124
(KIKRIPAR)
|
1833004000NRG24170120240813327
|
17/01/2024
|
Vimalabai Rupchand Khotele
|
1833004WL030561
|
Vimalabai Rupchand Khotele
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034295
|
|
MISS VIMALABAI RUPCHAND KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amgaon
|
MH-33-004-010-001/128
(KIKRIPAR)
|
1833004000NRG24170120240813328
|
17/01/2024
|
Kantabai Harichand Koteware
|
1833004WL030561
|
Kantabai Harichand Koteware
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034300
|
|
MISS KANTABAI HARICHAND KOATWARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amgaon
|
MH-33-004-010-001/128
(KIKRIPAR)
|
1833004000NRG24170120240813096
|
17/01/2024
|
Kantabai Harichand Koteware
|
1833004WL030559
|
Kantabai Harichand Koteware
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034299
|
|
MISS KANTABAI HARICHAND KOATWARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amgaon
|
MH-33-004-010-001/128
(KIKRIPAR)
|
1833004000NRG24170120240813097
|
17/01/2024
|
Kantabai Harichand Koteware
|
1833004WL030559
|
Kantabai Harichand Koteware
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034298
|
|
MISS KANTABAI HARICHAND KOATWARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amgaon
|
MH-33-004-010-001/130
(KIKRIPAR)
|
1833004000NRG24170120240813098
|
17/01/2024
|
Mayabai Purushottam Khotele
|
1833004WL030559
|
Mayabai Purushottam Khotele
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034219
|
|
HIRAN LAXMAN RAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Amgaon
|
MH-33-004-010-001/130
(KIKRIPAR)
|
1833004000NRG24170120240813099
|
17/01/2024
|
Mayabai Purushottam Khotele
|
1833004WL030559
|
Mayabai Purushottam Khotele
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034220
|
|
HIRAN LAXMAN RAHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Amgaon
|
MH-33-004-010-001/130
(KIKRIPAR)
|
1833004000NRG24170120240813329
|
17/01/2024
|
Purshottam Gajanan Khotele
|
1833004WL030561
|
Purshottam Gajanan Khotele
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034218
|
|
MR PURSHOTTAM GAJANAN KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amgaon
|
MH-33-004-010-001/144
(KIKRIPAR)
|
1833004000NRG24170120240813330
|
17/01/2024
|
Dipika Jitendra Mendhe
|
1833004WL030561
|
Dipika Jitendra Mendhe
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034258
|
|
MRS DEEPIKA JITENDRA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amgaon
|
MH-33-004-010-001/144
(KIKRIPAR)
|
1833004000NRG24170120240813100
|
17/01/2024
|
Dipika Jitendra Mendhe
|
1833004WL030559
|
Dipika Jitendra Mendhe
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034260
|
|
MRS DEEPIKA JITENDRA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Amgaon
|
MH-33-004-010-001/144
(KIKRIPAR)
|
1833004000NRG24170120240813101
|
17/01/2024
|
Dipika Jitendra Mendhe
|
1833004WL030559
|
Dipika Jitendra Mendhe
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034259
|
|
MRS DEEPIKA JITENDRA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amgaon
|
MH-33-004-010-001/148
(KIKRIPAR)
|
1833004000NRG24170120240813104
|
17/01/2024
|
Diksha Pankaj Mendhe
|
1833004WL030559
|
Diksha Pankaj Mendhe
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034214
|
|
DIKSHA PANKAJ MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Amgaon
|
MH-33-004-010-001/148
(KIKRIPAR)
|
1833004000NRG24170120240813105
|
17/01/2024
|
Diksha Pankaj Mendhe
|
1833004WL030559
|
Diksha Pankaj Mendhe
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034215
|
|
DIKSHA PANKAJ MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Amgaon
|
MH-33-004-010-001/148
(KIKRIPAR)
|
1833004000NRG24170120240813332
|
17/01/2024
|
Diksha Pankaj Mendhe
|
1833004WL030561
|
Diksha Pankaj Mendhe
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034213
|
|
DIKSHA PANKAJ MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Amgaon
|
MH-33-004-010-001/151
(KIKRIPAR)
|
1833004000NRG24170120240813333
|
17/01/2024
|
Maya Dindyal Barse
|
1833004WL030561
|
Maya Dindyal Barse
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034318
|
|
MS MAYABAI DINDAYAL BARASE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amgaon
|
MH-33-004-010-001/193
(KIKRIPAR)
|
1833004000NRG24170120240813336
|
17/01/2024
|
Ashika Gopal Chute
|
1833004WL030561
|
Ashika Gopal Chute
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034264
|
|
MRS ASHIKA GOPAL CHUTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amgaon
|
MH-33-004-010-001/276
(KIKRIPAR)
|
1833004000NRG24170120240813337
|
17/01/2024
|
Madhu Shivaji Funde
|
1833004WL030561
|
Madhu Shivaji Funde
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034268
|
|
MR MADHU SHIWAJI FUNDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Amgaon
|
MH-33-004-010-001/276
(KIKRIPAR)
|
1833004000NRG24170120240813339
|
17/01/2024
|
Rajesh Madhu Funde
|
1833004WL030561
|
Rajesh Madhu Funde
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034303
|
|
MR RAJESH MADHU FUNDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Amgaon
|
MH-33-004-010-001/276
(KIKRIPAR)
|
1833004000NRG24170120240813338
|
17/01/2024
|
Sugratabai Madhu Funde
|
1833004WL030561
|
Sugratabai Madhu Funde
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034284
|
|
MS SUGRATABAI MADHU FUNDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amgaon
|
MH-33-004-010-001/299
(KIKRIPAR)
|
1833004000NRG24170120240813340
|
17/01/2024
|
Seema Ramdas Khotele
|
1833004WL030561
|
Seema Ramdas Khotele
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034287
|
|
MRS SEEMA RAMDAS KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amgaon
|
MH-33-004-010-001/299
(KIKRIPAR)
|
1833004000NRG24170120240813108
|
17/01/2024
|
Seema Ramdas Khotele
|
1833004WL030559
|
Seema Ramdas Khotele
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034286
|
|
MRS SEEMA RAMDAS KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Amgaon
|
MH-33-004-010-001/299
(KIKRIPAR)
|
1833004000NRG24170120240813109
|
17/01/2024
|
Seema Ramdas Khotele
|
1833004WL030559
|
Seema Ramdas Khotele
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034285
|
|
MRS SEEMA RAMDAS KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Amgaon
|
MH-33-004-010-001/306
(KIKRIPAR)
|
1833004000NRG24170120240813111
|
17/01/2024
|
Sunita Suresh Chute
|
1833004WL030559
|
Sunita Suresh Chute
|
00415
|
SBIN0005427
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240034282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Amgaon
|
MH-33-004-010-001/306
(KIKRIPAR)
|
1833004000NRG24170120240813113
|
17/01/2024
|
Sunita Suresh Chute
|
1833004WL030559
|
Sunita Suresh Chute
|
00415
|
SBIN0005427
|
1250
|
1250
|
Rejected
|
16/03/2024
|
|
A076240034283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Amgaon
|
MH-33-004-010-001/306
(KIKRIPAR)
|
1833004000NRG24170120240813342
|
17/01/2024
|
Sunita Suresh Chute
|
1833004WL030561
|
Sunita Suresh Chute
|
00415
|
SBIN0005427
|
1365
|
1365
|
Rejected
|
16/03/2024
|
|
A076240034281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Amgaon
|
MH-33-004-010-001/306
(KIKRIPAR)
|
1833004000NRG24170120240813341
|
17/01/2024
|
Suresh Bapu Chute
|
1833004WL030561
|
Suresh Bapu Chute
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034321
|
|
MR SURESH BAPU CHUTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amgaon
|
MH-33-004-010-001/306
(KIKRIPAR)
|
1833004000NRG24170120240813112
|
17/01/2024
|
Suresh Bapu Chute
|
1833004WL030559
|
Suresh Bapu Chute
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034319
|
|
MR SURESH BAPU CHUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Amgaon
|
MH-33-004-010-001/306
(KIKRIPAR)
|
1833004000NRG24170120240813110
|
17/01/2024
|
Suresh Bapu Chute
|
1833004WL030559
|
Suresh Bapu Chute
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034320
|
|
MR SURESH BAPU CHUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amgaon
|
MH-33-004-010-001/327
(KIKRIPAR)
|
1833004000NRG24170120240813347
|
17/01/2024
|
Puliram Adaku Bramankar
|
1833004WL030561
|
Puliram Adaku Bramankar
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034212
|
|
MR PULIRAM ADAKU BRAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813355
|
17/01/2024
|
GITA SUKHADAS MENDHE
|
1833004WL030561
|
GITA SUKHADAS MENDHE
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034224
|
|
MRS GITABAI SUKHDAS MENDHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813131
|
17/01/2024
|
GITA SUKHADAS MENDHE
|
1833004WL030559
|
GITA SUKHADAS MENDHE
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034225
|
|
MRS GITABAI SUKHDAS MENDHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813135
|
17/01/2024
|
GITA SUKHADAS MENDHE
|
1833004WL030559
|
GITA SUKHADAS MENDHE
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
A076240034226
|
|
MRS GITABAI SUKHDAS MENDHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813129
|
17/01/2024
|
Vimalabai Premlal Mendhe
|
1833004WL030559
|
Vimalabai Premlal Mendhe
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034292
|
|
MISS VIMALABAI PREMLAL MENDHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813353
|
17/01/2024
|
Vimalabai Premlal Mendhe
|
1833004WL030561
|
Vimalabai Premlal Mendhe
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034294
|
|
MISS VIMALABAI PREMLAL MENDHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813133
|
17/01/2024
|
Vimalabai Premlal Mendhe
|
1833004WL030559
|
Vimalabai Premlal Mendhe
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034293
|
|
MISS VIMALABAI PREMLAL MENDHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amgaon
|
MH-33-004-010-001/339
(KIKRIPAR)
|
1833004000NRG24170120240813356
|
17/01/2024
|
Anandabai Suresh Raut
|
1833004WL030561
|
Anandabai Suresh Raut
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034267
|
|
MISS ANANDABAI SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amgaon
|
MH-33-004-010-001/339
(KIKRIPAR)
|
1833004000NRG24170120240813136
|
17/01/2024
|
Anandabai Suresh Raut
|
1833004WL030559
|
Anandabai Suresh Raut
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034266
|
|
MISS ANANDABAI SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Amgaon
|
MH-33-004-010-001/339
(KIKRIPAR)
|
1833004000NRG24170120240813137
|
17/01/2024
|
Anandabai Suresh Raut
|
1833004WL030559
|
Anandabai Suresh Raut
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034265
|
|
MISS ANANDABAI SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amgaon
|
MH-33-004-010-001/529
(KIKRIPAR)
|
1833004000NRG24170120240813151
|
17/01/2024
|
Bhagwat Laxman Rahile
|
1833004WL030559
|
Bhagwat Laxman Rahile
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034205
|
|
MRS BHAGWAT LAXMAN RAHILE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amgaon
|
MH-33-004-010-001/529
(KIKRIPAR)
|
1833004000NRG24170120240813148
|
17/01/2024
|
Bhagwat Laxman Rahile
|
1833004WL030559
|
Bhagwat Laxman Rahile
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034204
|
|
MRS BHAGWAT LAXMAN RAHILE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amgaon
|
MH-33-004-010-001/529
(KIKRIPAR)
|
1833004000NRG24170120240813363
|
17/01/2024
|
Bhagwat Laxman Rahile
|
1833004WL030561
|
Bhagwat Laxman Rahile
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034203
|
|
MRS BHAGWAT LAXMAN RAHILE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amgaon
|
MH-33-004-010-001/529
(KIKRIPAR)
|
1833004000NRG24170120240813364
|
17/01/2024
|
Bhagyshri Bhagwat Rahile
|
1833004WL030561
|
Bhagyshri Bhagwat Rahile
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034317
|
|
MISS BHAGYSHRI BHAGVAT RAHILE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amgaon
|
MH-33-004-010-001/529
(KIKRIPAR)
|
1833004000NRG24170120240813149
|
17/01/2024
|
Bhagyshri Bhagwat Rahile
|
1833004WL030559
|
Bhagyshri Bhagwat Rahile
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034316
|
|
MISS BHAGYSHRI BHAGVAT RAHILE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amgaon
|
MH-33-004-010-001/529
(KIKRIPAR)
|
1833004000NRG24170120240813152
|
17/01/2024
|
Bhagyshri Bhagwat Rahile
|
1833004WL030559
|
Bhagyshri Bhagwat Rahile
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034315
|
|
MISS BHAGYSHRI BHAGVAT RAHILE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amgaon
|
MH-33-004-010-001/536
(KIKRIPAR)
|
1833004000NRG24170120240813154
|
17/01/2024
|
Chunnilal Modku Patle
|
1833004WL030559
|
Chunnilal Modku Patle
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034216
|
|
MR CHUNNILAL MODAKU PATLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amgaon
|
MH-33-004-010-001/536
(KIKRIPAR)
|
1833004000NRG24170120240813155
|
17/01/2024
|
Chunnilal Modku Patle
|
1833004WL030559
|
Chunnilal Modku Patle
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
A076240034217
|
|
MR CHUNNILAL MODAKU PATLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amgaon
|
MH-33-004-010-001/555
(KIKRIPAR)
|
1833004000NRG24170120240813156
|
17/01/2024
|
Bhumeshwar Dujram Funde
|
1833004WL030559
|
Bhumeshwar Dujram Funde
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034314
|
|
MR BHUMESHWAR DUJRAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Amgaon
|
MH-33-004-010-001/555
(KIKRIPAR)
|
1833004000NRG24170120240813158
|
17/01/2024
|
Bhumeshwar Dujram Funde
|
1833004WL030559
|
Bhumeshwar Dujram Funde
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034313
|
|
MR BHUMESHWAR DUJRAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Amgaon
|
MH-33-004-010-001/555
(KIKRIPAR)
|
1833004000NRG24170120240813159
|
17/01/2024
|
Laxmibai Bhumeshwar Funde
|
1833004WL030559
|
Laxmibai Bhumeshwar Funde
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034278
|
|
MRS LAXMIBAI BHUMESHWARI FUNDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Amgaon
|
MH-33-004-010-001/556
(KIKRIPAR)
|
1833004000NRG24170120240813160
|
17/01/2024
|
Khelanbai Prabhudas Bramnhankar
|
1833004WL030559
|
Khelanbai Prabhudas Bramnhankar
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034289
|
|
MRS KHELANBAI PRABHU BRAMNHANKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Amgaon
|
MH-33-004-010-001/556
(KIKRIPAR)
|
1833004000NRG24170120240813161
|
17/01/2024
|
Khelanbai Prabhudas Bramnhankar
|
1833004WL030559
|
Khelanbai Prabhudas Bramnhankar
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034288
|
|
MRS KHELANBAI PRABHU BRAMNHANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amgaon
|
MH-33-004-010-001/605
(KIKRIPAR)
|
1833004000NRG24170120240813166
|
17/01/2024
|
Narendra Bhart Bagde
|
1833004WL030559
|
Narendra Bhart Bagde
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034195
|
|
MR NARENDRA BHARAT BAGDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amgaon
|
MH-33-004-010-001/605
(KIKRIPAR)
|
1833004000NRG24170120240813168
|
17/01/2024
|
Narendra Bhart Bagde
|
1833004WL030559
|
Narendra Bhart Bagde
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034194
|
|
MR NARENDRA BHARAT BAGDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Amgaon
|
MH-33-004-010-001/605
(KIKRIPAR)
|
1833004000NRG24170120240813370
|
17/01/2024
|
Narendra Bhart Bagde
|
1833004WL030561
|
Narendra Bhart Bagde
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034196
|
|
MR NARENDRA BHARAT BAGDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Amgaon
|
MH-33-004-010-001/610
(KIKRIPAR)
|
1833004000NRG24170120240813373
|
17/01/2024
|
Manju Saukhdev rahile
|
1833004WL030561
|
Manju Saukhdev rahile
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034277
|
|
MISS MANJU SUKDEO RAHILE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Amgaon
|
MH-33-004-010-001/610
(KIKRIPAR)
|
1833004000NRG24170120240813171
|
17/01/2024
|
Manju Saukhdev rahile
|
1833004WL030559
|
Manju Saukhdev rahile
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034276
|
|
MISS MANJU SUKDEO RAHILE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Amgaon
|
MH-33-004-010-001/610
(KIKRIPAR)
|
1833004000NRG24170120240813173
|
17/01/2024
|
Manju Saukhdev rahile
|
1833004WL030559
|
Manju Saukhdev rahile
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034275
|
|
MISS MANJU SUKDEO RAHILE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Amgaon
|
MH-33-004-010-001/610
(KIKRIPAR)
|
1833004000NRG24170120240813172
|
17/01/2024
|
Sukhadev Laxman Rahile
|
1833004WL030559
|
Sukhadev Laxman Rahile
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034201
|
|
SUKHADEV LAXMAN RAHILE
|
CANARA BANK(508532)
|
|
115
|
Amgaon
|
MH-33-004-010-001/610
(KIKRIPAR)
|
1833004000NRG24170120240813170
|
17/01/2024
|
Sukhadev Laxman Rahile
|
1833004WL030559
|
Sukhadev Laxman Rahile
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034202
|
|
SUKHADEV LAXMAN RAHILE
|
CANARA BANK(508532)
|
|
116
|
Amgaon
|
MH-33-004-010-001/610
(KIKRIPAR)
|
1833004000NRG24170120240813372
|
17/01/2024
|
Sukhadev Laxman Rahile
|
1833004WL030561
|
Sukhadev Laxman Rahile
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034200
|
|
SUKHADEV LAXMAN RAHILE
|
CANARA BANK(508532)
|
|
117
|
Amgaon
|
MH-33-004-010-001/614
(KIKRIPAR)
|
1833004000NRG24170120240813374
|
17/01/2024
|
Urmila Dujraj Funde
|
1833004WL030561
|
Urmila Dujraj Funde
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034199
|
|
URMILA DUJRAJ FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Amgaon
|
MH-33-004-010-001/614
(KIKRIPAR)
|
1833004000NRG24170120240813174
|
17/01/2024
|
Urmila Dujraj Funde
|
1833004WL030559
|
Urmila Dujraj Funde
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034197
|
|
URMILA DUJRAJ FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Amgaon
|
MH-33-004-010-001/614
(KIKRIPAR)
|
1833004000NRG24170120240813175
|
17/01/2024
|
Urmila Dujraj Funde
|
1833004WL030559
|
Urmila Dujraj Funde
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
A076240034198
|
|
URMILA DUJRAJ FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Amgaon
|
MH-33-004-010-001/642
(KIKRIPAR)
|
1833004000NRG24170120240813176
|
17/01/2024
|
Maya Sinil Chute
|
1833004WL030559
|
Maya Sinil Chute
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034302
|
|
MISS MAYA SUNIL CHUTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Amgaon
|
MH-33-004-010-001/642
(KIKRIPAR)
|
1833004000NRG24170120240813177
|
17/01/2024
|
Maya Sinil Chute
|
1833004WL030559
|
Maya Sinil Chute
|
00415
|
SBIN0005427
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034301
|
|
MISS MAYA SUNIL CHUTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Amgaon
|
MH-33-004-010-001/725
(KIKRIPAR)
|
1833004000NRG24170120240813180
|
17/01/2024
|
MALTA SANTOSH RAHILE
|
1833004WL030559
|
MALTA SANTOSH RAHILE
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
A076240034228
|
|
MR MALTA BALKRUSHNA KORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Amgaon
|
MH-33-004-010-001/725
(KIKRIPAR)
|
1833004000NRG24170120240813181
|
17/01/2024
|
MALTA SANTOSH RAHILE
|
1833004WL030559
|
MALTA SANTOSH RAHILE
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034229
|
|
MR MALTA BALKRUSHNA KORE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Amgaon
|
MH-33-004-010-001/725
(KIKRIPAR)
|
1833004000NRG24170120240813375
|
17/01/2024
|
MALTA SANTOSH RAHILE
|
1833004WL030561
|
MALTA SANTOSH RAHILE
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034227
|
|
MR MALTA BALKRUSHNA KORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Amgaon
|
MH-33-004-010-001/768
(KIKRIPAR)
|
1833004000NRG24170120240813376
|
17/01/2024
|
PANKAJ SHRIRAM MENDHE
|
1833004WL030561
|
PANKAJ SHRIRAM MENDHE
|
00415
|
SBIN0005427
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034223
|
|
MR PANKAJ SHRIRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Amgaon
|
MH-33-004-010-001/768
(KIKRIPAR)
|
1833004000NRG24170120240813182
|
17/01/2024
|
PANKAJ SHRIRAM MENDHE
|
1833004WL030559
|
PANKAJ SHRIRAM MENDHE
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034221
|
|
MR PANKAJ SHRIRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Amgaon
|
MH-33-004-010-001/768
(KIKRIPAR)
|
1833004000NRG24170120240813183
|
17/01/2024
|
PANKAJ SHRIRAM MENDHE
|
1833004WL030559
|
PANKAJ SHRIRAM MENDHE
|
00415
|
SBIN0005427
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
A076240034222
|
|
MR PANKAJ SHRIRAM MENDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131593
|
131593
|
|
|
|
|
|
|
|
|
128
|
Amgaon
|
MH-33-004-010-001/193
(KIKRIPAR)
|
1833004000NRG24170120240813335
|
17/01/2024
|
Gopal Nilakanth Chute
|
1833004WL030561
|
Gopal Nilakanth Chute
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034312
|
|
GOPAL NILKANTH CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
129
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813352
|
17/01/2024
|
PREMLAL M MENDHE
|
1833004WL030561
|
PREMLAL M MENDHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240034193
|
|
PREMLAL MOHANALAL MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813132
|
17/01/2024
|
PREMLAL M MENDHE
|
1833004WL030559
|
PREMLAL M MENDHE
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
A076240034192
|
|
PREMLAL MOHANALAL MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Amgaon
|
MH-33-004-010-001/337
(KIKRIPAR)
|
1833004000NRG24170120240813128
|
17/01/2024
|
PREMLAL M MENDHE
|
1833004WL030559
|
PREMLAL M MENDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240034191
|
|
PREMLAL MOHANALAL MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4253
|
4253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183652
|
183652
|
|
|
|
|
|
|
|