|
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-33-004-019-001/69
(KALIMATI)
|
1833004000NRG24150320241296918
|
15/03/2024
|
GHANSHYAM NARAYAN SHENDE
|
1833004WL038719
|
GHANSHYAM NARAYAN SHENDE
|
00048
|
BKID0009200
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240561986
|
|
GHANSHAM NARAYAN SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
Amgaon
|
MH-33-004-020-002/153
(TEKRI)
|
1833004000NRG24140320241293874
|
15/03/2024
|
Devangan nandalal Bhonde
|
1833004WL038638
|
Devangan nandalal Bhonde
|
00048
|
BKID0009200
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240562065
|
|
DEVAGAN NANDLAL BHONDE
|
BANK OF INDIA(508505)
|
|
3
|
Amgaon
|
MH-33-004-020-002/174
(TEKRI)
|
1833004000NRG24140320241293892
|
15/03/2024
|
Panchafula Shalikaram Chauhan
|
1833004WL038638
|
Panchafula Shalikaram Chauhan
|
00048
|
BKID0009200
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240561987
|
|
PANCHFULA SALIKRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
Amgaon
|
MH-33-004-029-001/157
(SUPLIPAR)
|
1833004000NRG24150320241299197
|
15/03/2024
|
Sugratabai Balkrishna Hattimare
|
1833004WL038752
|
Sugratabai Balkrishna Hattimare
|
00048
|
BKID0009200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240561992
|
|
SUGRATABAI BALKRISHNA HATTIMARE
|
BANK OF INDIA(508505)
|
|
5
|
Amgaon
|
MH-33-004-029-001/26
(SUPLIPAR)
|
1833004000NRG24150320241299202
|
15/03/2024
|
RAMPRAKASH SOMAJI CHUTE
|
1833004WL038752
|
RAMPRAKASH SOMAJI CHUTE
|
00048
|
BKID0009200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240561943
|
|
RAMPRAKASH SOMAJI CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amgaon
|
MH-33-004-029-001/690
(SUPLIPAR)
|
1833004000NRG24150320241299204
|
15/03/2024
|
Dileshwari Sandip Bahekar
|
1833004WL038752
|
Dileshwari Sandip Bahekar
|
00048
|
BKID0009200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240561964
|
|
MISS DILESHWARI DINDAYAL TAWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amgaon
|
MH-33-004-034-001/24
(TAKRI)
|
1833004000NRG24150320241303113
|
15/03/2024
|
UTKARSH BABASAHEB KHOBRAGADE
|
1833004WL038823
|
UTKARSH BABASAHEB KHOBRAGADE
|
00048
|
BKID0009200
|
441
|
441
|
Rejected
|
24/04/2024
|
|
A115240561980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Amgaon
|
MH-33-004-037-001/114
(JAMKHARI)
|
1833004000NRG24150320241298571
|
15/03/2024
|
Laxman Gokhal Sonwane
|
1833004WL038742
|
Laxman Gokhal Sonwane
|
00048
|
BKID0009200
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240561968
|
|
LAXMAN GOKHA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Amgaon
|
MH-33-004-037-001/122
(JAMKHARI)
|
1833004000NRG24150320241298578
|
15/03/2024
|
Sunita Dadurao Sonwane
|
1833004WL038742
|
Sunita Dadurao Sonwane
|
00048
|
BKID0009200
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240561977
|
|
SUNITA DADURAM SONAWANE
|
BANK OF INDIA(508505)
|
|
10
|
Amgaon
|
MH-33-004-037-001/195
(JAMKHARI)
|
1833004000NRG24150320241298624
|
15/03/2024
|
Yadorao Mayaram Patle
|
1833004WL038742
|
Yadorao Mayaram Patle
|
00048
|
BKID0009200
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240561940
|
|
YADAVRAO MAYARAM PATLE
|
BANK OF INDIA(508505)
|
|
11
|
Amgaon
|
MH-33-004-037-001/239
(JAMKHARI)
|
1833004000NRG24150320241298651
|
15/03/2024
|
Pustkala Shesram Thakre
|
1833004WL038742
|
Pustkala Shesram Thakre
|
00048
|
BKID0009200
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240561966
|
|
PUSTAKALABAI SAHESRAM THAKRE
|
BANK OF INDIA(508505)
|
|
12
|
Amgaon
|
MH-33-004-037-001/285
(JAMKHARI)
|
1833004000NRG24150320241298684
|
15/03/2024
|
Dhanwanta Bhimram Harinkhde
|
1833004WL038742
|
Dhanwanta Bhimram Harinkhde
|
00048
|
BKID0009200
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240561965
|
|
DHANWANTABAI BHIVRAM HARINKHEDE
|
BANK OF INDIA(508505)
|
|
13
|
Amgaon
|
MH-33-004-037-001/299
(JAMKHARI)
|
1833004000NRG24150320241298693
|
15/03/2024
|
Lakhanlal Rajaram Chaudhari
|
1833004WL038742
|
Lakhanlal Rajaram Chaudhari
|
00048
|
BKID0009200
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240561978
|
|
LAKHANLAL RAJARAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
14
|
Amgaon
|
MH-33-004-037-001/325
(JAMKHARI)
|
1833004000NRG24150320241298706
|
15/03/2024
|
Amit Chaganlal Meshram
|
1833004WL038742
|
Amit Chaganlal Meshram
|
00048
|
BKID0009200
|
730
|
730
|
Processed
|
25/04/2024
|
|
A115240561983
|
|
AMIT CHHAGANLAL MESHRAM
|
BANK OF INDIA(508505)
|
|
15
|
Amgaon
|
MH-33-004-037-001/330
(JAMKHARI)
|
1833004000NRG24150320241298713
|
15/03/2024
|
Sakuntala Maniram Bawankar
|
1833004WL038742
|
Sakuntala Maniram Bawankar
|
00048
|
BKID0009200
|
730
|
730
|
Processed
|
25/04/2024
|
|
A115240561967
|
|
SHAKUNTALA MANIRAM BAWANKAR
|
BANK OF INDIA(508505)
|
|
16
|
Amgaon
|
MH-33-004-037-001/345
(JAMKHARI)
|
1833004000NRG24150320241298724
|
15/03/2024
|
Ratiram Motiram Sonwane
|
1833004WL038742
|
Ratiram Motiram Sonwane
|
00048
|
BKID0009200
|
730
|
730
|
Processed
|
25/04/2024
|
|
A115240561947
|
|
RATIRAM MOTIRAM SONAWANE
|
BANK OF INDIA(508505)
|
|
17
|
Amgaon
|
MH-33-004-037-001/348
(JAMKHARI)
|
1833004000NRG24150320241298725
|
15/03/2024
|
Yogeshwari Tilakchand Rakatsinge
|
1833004WL038742
|
Yogeshwari Tilakchand Rakatsinge
|
00048
|
BKID0009200
|
146
|
146
|
Processed
|
25/04/2024
|
|
A115240561963
|
|
YOGESHWARI TILAKCHAND RAKATSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amgaon
|
MH-33-004-037-001/37
(JAMKHARI)
|
1833004000NRG24150320241298740
|
15/03/2024
|
Lalita RAdhelal GAnvir
|
1833004WL038742
|
Lalita RAdhelal GAnvir
|
00048
|
BKID0009200
|
146
|
146
|
Processed
|
25/04/2024
|
|
A115240561990
|
|
LALITABAI RADHELAL GANVIR
|
BANK OF INDIA(508505)
|
|
19
|
Amgaon
|
MH-33-004-037-001/37
(JAMKHARI)
|
1833004000NRG24150320241298741
|
15/03/2024
|
Radhelal Holiram Ganvir
|
1833004WL038742
|
Radhelal Holiram Ganvir
|
00048
|
BKID0009200
|
438
|
438
|
Processed
|
25/04/2024
|
|
A115240561941
|
|
RADHELAL HOLIRAM GANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Amgaon
|
MH-33-004-037-001/39
(JAMKHARI)
|
1833004000NRG24150320241298749
|
15/03/2024
|
Pramila Premlal Patle
|
1833004WL038742
|
Pramila Premlal Patle
|
00048
|
BKID0009200
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240561969
|
|
PRAMILA PREMLAL PATLE
|
BANK OF INDIA(508505)
|
|
21
|
Amgaon
|
MH-33-004-037-001/527
(JAMKHARI)
|
1833004000NRG24150320241298810
|
15/03/2024
|
Dileshwari Digeshwar Patle
|
1833004WL038742
|
Dileshwari Digeshwar Patle
|
00048
|
BKID0009200
|
876
|
876
|
Processed
|
25/04/2024
|
|
A115240561991
|
|
DILESHWARI DIGESHWAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Amgaon
|
MH-33-004-042-001/148
(TIGAON)
|
1833004000NRG24150320241296171
|
15/03/2024
|
Radhesham Tanu Bagde
|
1833004WL038710
|
Radhesham Tanu Bagde
|
00048
|
BKID0009200
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240561955
|
|
RADHESHYAM TANU BAGADE (JT)
|
BANK OF INDIA(508505)
|
|
23
|
Amgaon
|
MH-33-004-042-001/168
(TIGAON)
|
1833004000NRG24150320241296297
|
15/03/2024
|
Hansaraj Himatlal Patle
|
1833004WL038712
|
Hansaraj Himatlal Patle
|
00048
|
BKID0009200
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240561958
|
|
HANSRAJ HIMMATLAL PATLE
|
BANK OF INDIA(508505)
|
|
24
|
Amgaon
|
MH-33-004-042-001/168
(TIGAON)
|
1833004000NRG24150320241296298
|
15/03/2024
|
Kalpana Hansaraj Patle
|
1833004WL038712
|
Kalpana Hansaraj Patle
|
00048
|
BKID0009200
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240561959
|
|
KALPANA HANSRAJ PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
Amgaon
|
MH-33-004-042-001/251
(TIGAON)
|
1833004000NRG24150320241296173
|
15/03/2024
|
Vasant Shriram Shivankar
|
1833004WL038710
|
Vasant Shriram Shivankar
|
00048
|
BKID0009200
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240561946
|
|
VASANT SHRIRAM SHIVANKAR
|
BANK OF INDIA(508505)
|
|
26
|
Amgaon
|
MH-33-004-042-001/269
(TIGAON)
|
1833004000NRG24150320241296301
|
15/03/2024
|
Damyanta Revchand Barewar
|
1833004WL038712
|
Damyanta Revchand Barewar
|
00048
|
BKID0009200
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240561956
|
|
DAMYANTI REVCHAND BAREWAR
|
BANK OF INDIA(508505)
|
|
27
|
Amgaon
|
MH-33-004-042-001/270
(TIGAON)
|
1833004000NRG24150320241296302
|
15/03/2024
|
Yashwant Mayaram Parteti
|
1833004WL038712
|
Yashwant Mayaram Parteti
|
00048
|
BKID0009200
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240561957
|
|
YASHWANT MAYARAM PARTETI (JT)
|
BANK OF INDIA(508505)
|
|
28
|
Amgaon
|
MH-33-004-042-001/276
(TIGAON)
|
1833004000NRG24150320241296176
|
15/03/2024
|
Ashish Bhojraj Bopache
|
1833004WL038710
|
Ashish Bhojraj Bopache
|
00048
|
BKID0009200
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240561981
|
|
MR ASHISH BHOJRAJ BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amgaon
|
MH-33-004-042-001/276
(TIGAON)
|
1833004000NRG24150320241296174
|
15/03/2024
|
Bhojraj Ramaji Bopche
|
1833004WL038710
|
Bhojraj Ramaji Bopche
|
00048
|
BKID0009200
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240561984
|
|
BHOJRAJ RAMAJI BHOPCHE
|
BANK OF INDIA(508505)
|
|
30
|
Amgaon
|
MH-33-004-042-001/300
(TIGAON)
|
1833004000NRG24150320241296303
|
15/03/2024
|
shriram
|
1833004WL038712
|
shriram
|
00048
|
BKID0009200
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240561985
|
|
SHRIRAM MAHARU SHAHARE
|
BANK OF INDIA(508505)
|
|
31
|
Amgaon
|
MH-33-004-042-001/354
(TIGAON)
|
1833004000NRG24150320241296327
|
15/03/2024
|
Nilesh Sheshram Neware
|
1833004WL038714
|
Nilesh Sheshram Neware
|
00048
|
BKID0009200
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240561945
|
|
NILESH SHESHRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
Amgaon
|
MH-33-004-042-001/354
(TIGAON)
|
1833004000NRG24150320241296326
|
15/03/2024
|
Sheshram Laxman Neware
|
1833004WL038714
|
Sheshram Laxman Neware
|
00048
|
BKID0009200
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240561944
|
|
SHESHRAM LAXMAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
Amgaon
|
MH-33-004-042-001/382
(TIGAON)
|
1833004000NRG24150320241296177
|
15/03/2024
|
Neuji Bhiva Bachele
|
1833004WL038710
|
Neuji Bhiva Bachele
|
00048
|
BKID0009200
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240561950
|
|
NEU BHIWAGI BAGHELE
|
BANK OF INDIA(508505)
|
|
34
|
Amgaon
|
MH-33-004-042-001/382
(TIGAON)
|
1833004000NRG24150320241296178
|
15/03/2024
|
Shankar Neuji Baghele
|
1833004WL038710
|
Shankar Neuji Baghele
|
00048
|
BKID0009200
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240561949
|
|
SHANKAR NEUJI BAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Amgaon
|
MH-33-004-042-001/4
(TIGAON)
|
1833004000NRG24150320241296305
|
15/03/2024
|
LIMCHAND MOHAN DONGARE
|
1833004WL038712
|
LIMCHAND MOHAN DONGARE
|
00048
|
BKID0009200
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240561960
|
|
LIMCHAND MOHAN DONGRE
|
BANK OF INDIA(508505)
|
|
36
|
Amgaon
|
MH-33-004-042-001/501
(TIGAON)
|
1833004000NRG24150320241296182
|
15/03/2024
|
Narendra Ganpat Harinkhede
|
1833004WL038710
|
Narendra Ganpat Harinkhede
|
00048
|
BKID0009200
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240561954
|
|
NARENDRA GANPAT HARINKHEDE
|
BANK OF INDIA(508505)
|
|
37
|
Amgaon
|
MH-33-004-042-001/526
(TIGAON)
|
1833004000NRG24150320241296328
|
15/03/2024
|
UMENDRA OMKAR PATLE
|
1833004WL038714
|
UMENDRA OMKAR PATLE
|
00048
|
BKID0009200
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240561942
|
|
UMENDRA ONKARLAL PATLE
|
BANK OF INDIA(508505)
|
|
38
|
Amgaon
|
MH-33-004-042-001/7
(TIGAON)
|
1833004000NRG24150320241296186
|
15/03/2024
|
Kamlesh Anantram
|
1833004WL038710
|
Kamlesh Anantram
|
00048
|
BKID0009200
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240561953
|
|
KAMALCHAND ANANTRAM RAHANGDALE
|
BANK OF INDIA(508505)
|
|
39
|
Amgaon
|
MH-33-004-061-001/128
(WADDH)
|
1833004000NRG24150320241295921
|
15/03/2024
|
Tirubai Bhart Bisen
|
1833004WL038706
|
Tirubai Bhart Bisen
|
00048
|
BKID0009200
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561975
|
|
TIRUBAI BHARAT BISEN
|
BANK OF INDIA(508505)
|
|
40
|
Amgaon
|
MH-33-004-061-001/182
(WADDH)
|
1833004000NRG24150320241295928
|
15/03/2024
|
Devka Roshan Katre
|
1833004WL038706
|
Devka Roshan Katre
|
00048
|
BKID0009200
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240561989
|
|
DEVKABAI ROSHANLAL KATRE
|
BANK OF INDIA(508505)
|
|
41
|
Amgaon
|
MH-33-004-061-001/205
(WADDH)
|
1833004000NRG24150320241295932
|
15/03/2024
|
NILWANTA SUKHDEV PATLE
|
1833004WL038706
|
NILWANTA SUKHDEV PATLE
|
00048
|
BKID0009200
|
135
|
135
|
Processed
|
25/04/2024
|
|
A115240561971
|
|
NILA SUKHDEO PATLE
|
BANK OF INDIA(508505)
|
|
42
|
Amgaon
|
MH-33-004-061-001/205
(WADDH)
|
1833004000NRG24150320241295933
|
15/03/2024
|
NILWANTA SUKHDEV PATLE
|
1833004WL038706
|
NILWANTA SUKHDEV PATLE
|
00048
|
BKID0009200
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561972
|
|
NILA SUKHDEO PATLE
|
BANK OF INDIA(508505)
|
|
43
|
Amgaon
|
MH-33-004-061-001/219
(WADDH)
|
1833004000NRG24150320241295936
|
15/03/2024
|
Gunwanta Ruplal Rahangdale
|
1833004WL038706
|
Gunwanta Ruplal Rahangdale
|
00048
|
BKID0009200
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561974
|
|
GUNWANTA RUPLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
44
|
Amgaon
|
MH-33-004-061-001/235
(WADDH)
|
1833004000NRG24150320241295937
|
15/03/2024
|
Anusaya Beniram Chaudhari
|
1833004WL038706
|
Anusaya Beniram Chaudhari
|
00048
|
BKID0009200
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561970
|
|
ANUBAI BENIRAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
45
|
Amgaon
|
MH-33-004-061-001/244
(WADDH)
|
1833004000NRG24150320241295941
|
15/03/2024
|
ANITA RUPLAL PARIHAR
|
1833004WL038706
|
ANITA RUPLAL PARIHAR
|
00048
|
BKID0009200
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561988
|
|
ANITA RUPLAL PARIHAR
|
BANK OF INDIA(508505)
|
|
46
|
Amgaon
|
MH-33-004-061-001/276
(WADDH)
|
1833004000NRG24150320241295943
|
15/03/2024
|
Tarabai Bhaulal Channe
|
1833004WL038706
|
Tarabai Bhaulal Channe
|
00048
|
BKID0009200
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240561982
|
|
TARABAI BHAULAL CHANNE
|
BANK OF INDIA(508505)
|
|
47
|
Amgaon
|
MH-33-004-061-001/53
(WADDH)
|
1833004000NRG24150320241295961
|
15/03/2024
|
Godhanbai Bhayalal Pardhi
|
1833004WL038706
|
Godhanbai Bhayalal Pardhi
|
00048
|
BKID0009200
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561976
|
|
GODHANBAI BHAIYALAL PARDHI
|
BANK OF INDIA(508505)
|
|
48
|
Amgaon
|
MH-33-004-061-001/59
(WADDH)
|
1833004000NRG24150320241295963
|
15/03/2024
|
Deleshvari Chatrapal Parihar
|
1833004WL038706
|
Deleshvari Chatrapal Parihar
|
00048
|
BKID0009200
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561973
|
|
DILESHWARA CHHATRAPAL PARIHAR
|
BANK OF INDIA(508505)
|
|
49
|
Amgaon
|
MH-33-004-061-001/72
(WADDH)
|
1833004000NRG24150320241295965
|
15/03/2024
|
Chhannubai Hiralal Bhagat
|
1833004WL038706
|
Chhannubai Hiralal Bhagat
|
00048
|
BKID0009200
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561979
|
|
CHHANNUBAI HIRALAL BHAGAT
|
BANK OF INDIA(508505)
|
|
50
|
Amgaon
|
MH-33-004-062-001/114
(BADHEDA)
|
1833004000NRG24150320241298462
|
15/03/2024
|
Meena Rajendra Uikey
|
1833004WL038738
|
Meena Rajendra Uikey
|
00048
|
BKID0009200
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240561952
|
|
MINA RAJENDRA UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Amgaon
|
MH-33-004-062-001/357
(BADHEDA)
|
1833004000NRG24150320241298483
|
15/03/2024
|
Bayatra Ashok Dhurve
|
1833004WL038738
|
Bayatra Ashok Dhurve
|
00048
|
BKID0009200
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240561948
|
|
BAYATRA ASHOK DHURVE
|
BANK OF INDIA(508505)
|
|
52
|
Amgaon
|
MH-33-004-062-001/444
(BADHEDA)
|
1833004000NRG24150320241298494
|
15/03/2024
|
CHANDRAPRAKASH HEMRAJ DHURVE
|
1833004WL038738
|
CHANDRAPRAKASH HEMRAJ DHURVE
|
00048
|
BKID0009200
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240561961
|
|
CHANDRAPRAKSH HEMRAJ DHURVE
|
BANK OF INDIA(508505)
|
|
53
|
Amgaon
|
MH-33-004-062-001/444
(BADHEDA)
|
1833004000NRG24150320241298495
|
15/03/2024
|
SUNITA CHANDRAPRAKASH DHURVE
|
1833004WL038738
|
SUNITA CHANDRAPRAKASH DHURVE
|
00048
|
BKID0009200
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561962
|
|
SUNITABAI CHANDRAPRAKASH DHURVE
|
BANK OF INDIA(508505)
|
|
54
|
Amgaon
|
MH-33-004-062-003/244
(BADHEDA)
|
1833004000NRG24150320241296334
|
15/03/2024
|
Khurwantabai Tekchand Chaudhary
|
1833004WL038714
|
Khurwantabai Tekchand Chaudhary
|
00048
|
BKID0009200
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240561951
|
|
KHURWANTABAI TEKHAND CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64347
|
64347
|
|
|
|
|
|
|
|
|
55
|
Amgaon
|
MH-33-004-019-001/257
(KALIMATI)
|
1833004000NRG24150320241296800
|
15/03/2024
|
Rekha Vijay Mehar
|
1833004WL038719
|
Rekha Vijay Mehar
|
00048
|
BKID0009210
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240562034
|
|
REKHA VIJAY MEHAR
|
BANK OF INDIA(508505)
|
|
56
|
Amgaon
|
MH-33-004-020-001/132
(TEKRI)
|
1833004000NRG24150320241294710
|
15/03/2024
|
DURGAPRASAD THANESHWAR SONWANE
|
1833004WL038654
|
DURGAPRASAD THANESHWAR SONWANE
|
00048
|
BKID0009210
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115240562071
|
|
MR DURGAPRASAD THANESHWAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Amgaon
|
MH-33-004-020-001/22
(TEKRI)
|
1833004000NRG24150320241294720
|
15/03/2024
|
Babita Tinulal Patle
|
1833004WL038654
|
Babita Tinulal Patle
|
00048
|
BKID0009210
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562008
|
|
BABITA TINULAL PATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Amgaon
|
MH-33-004-020-001/26
(TEKRI)
|
1833004000NRG24150320241294724
|
15/03/2024
|
Vanchala Khumlal Patle
|
1833004WL038654
|
Vanchala Khumlal Patle
|
00048
|
BKID0009210
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240562029
|
|
VACHHLA KHUMALAL PATLE
|
BANK OF INDIA(508505)
|
|
59
|
Amgaon
|
MH-33-004-020-001/293
(TEKRI)
|
1833004000NRG24150320241294732
|
15/03/2024
|
Ghanshyam Dashrath Rinait
|
1833004WL038654
|
Ghanshyam Dashrath Rinait
|
00048
|
BKID0009210
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240562005
|
|
GGHANSYAM DASHARTH RINAIT
|
BANK OF INDIA(508505)
|
|
60
|
Amgaon
|
MH-33-004-020-001/296
(TEKRI)
|
1833004000NRG24150320241294734
|
15/03/2024
|
Urmila Dhondu Raut
|
1833004WL038654
|
Urmila Dhondu Raut
|
00048
|
BKID0009210
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240562049
|
|
URMILABAI DHURVE RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Amgaon
|
MH-33-004-020-001/312
(TEKRI)
|
1833004000NRG24140320241293855
|
15/03/2024
|
KALABAI NETRAM PARASMODE
|
1833004WL038638
|
KALABAI NETRAM PARASMODE
|
00048
|
BKID0009210
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240562042
|
|
KALABAI NETRAM PARSAMODE
|
BANK OF INDIA(508505)
|
|
62
|
Amgaon
|
MH-33-004-020-001/314
(TEKRI)
|
1833004000NRG24150320241294741
|
15/03/2024
|
MAMTA DOLESHWAR RINAIT
|
1833004WL038654
|
MAMTA DOLESHWAR RINAIT
|
00048
|
BKID0009210
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240562072
|
|
Mrs. MAMTA DOLESHWAR RINAIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Amgaon
|
MH-33-004-020-001/353
(TEKRI)
|
1833004000NRG24150320241294749
|
15/03/2024
|
Nayan Motilal Katre
|
1833004WL038654
|
Nayan Motilal Katre
|
00048
|
BKID0009210
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240562051
|
|
NAIN MOTILAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Amgaon
|
MH-33-004-020-001/400
(TEKRI)
|
1833004000NRG24140320241293857
|
15/03/2024
|
Santana Vasantrao Bisen
|
1833004WL038638
|
Santana Vasantrao Bisen
|
00048
|
BKID0009210
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240562038
|
|
SANTANA VASANTRAO BISEN
|
BANK OF INDIA(508505)
|
|
65
|
Amgaon
|
MH-33-004-020-001/79
(TEKRI)
|
1833004000NRG24150320241294786
|
15/03/2024
|
Kalabai Radhelal Turkar
|
1833004WL038654
|
Kalabai Radhelal Turkar
|
00048
|
BKID0009210
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240562027
|
|
KALABAI RADHELAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
Amgaon
|
MH-33-004-020-001/80
(TEKRI)
|
1833004000NRG24150320241294788
|
15/03/2024
|
Chandrakant Devchand Sonwane
|
1833004WL038654
|
Chandrakant Devchand Sonwane
|
00048
|
BKID0009210
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240562020
|
|
CHANDRAKANT DEVCHAND SONWANE
|
BANK OF INDIA(508505)
|
|
67
|
Amgaon
|
MH-33-004-020-001/98
(TEKRI)
|
1833004000NRG24150320241294799
|
15/03/2024
|
Purushottam Vishvanath Katre
|
1833004WL038654
|
Purushottam Vishvanath Katre
|
00048
|
BKID0009210
|
513
|
513
|
Processed
|
25/04/2024
|
|
A115240562069
|
|
PURAUSHOTTAM VISHVANATH KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Amgaon
|
MH-33-004-020-002/145
(TEKRI)
|
1833004000NRG24140320241293869
|
15/03/2024
|
Mirabai Manohar Bhonde
|
1833004WL038638
|
Mirabai Manohar Bhonde
|
00048
|
BKID0009210
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562012
|
|
MIRABAI MANOHAR PHONDE
|
BANK OF INDIA(508505)
|
|
69
|
Amgaon
|
MH-33-004-020-002/161
(TEKRI)
|
1833004000NRG24140320241293881
|
15/03/2024
|
Deepika Suresh Bisen
|
1833004WL038638
|
Deepika Suresh Bisen
|
00048
|
BKID0009210
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562035
|
|
DEEPIKA SURESH BISEN
|
BANK OF INDIA(508505)
|
|
70
|
Amgaon
|
MH-33-004-020-002/161
(TEKRI)
|
1833004000NRG24140320241293880
|
15/03/2024
|
Pustakala Jayandra Bisen
|
1833004WL038638
|
Pustakala Jayandra Bisen
|
00048
|
BKID0009210
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240562054
|
|
PUSTAKALA JAYANDRA BISEN
|
BANK OF INDIA(508505)
|
|
71
|
Amgaon
|
MH-33-004-020-002/168
(TEKRI)
|
1833004000NRG24140320241293886
|
15/03/2024
|
Vilmla Rama Mordeve
|
1833004WL038638
|
Vilmla Rama Mordeve
|
00048
|
BKID0009210
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562041
|
|
VIMLABAI RAMAJI MORDEVE
|
BANK OF INDIA(508505)
|
|
72
|
Amgaon
|
MH-33-004-020-002/177
(TEKRI)
|
1833004000NRG24140320241293894
|
15/03/2024
|
Bhumeshwari Devanand Bisen
|
1833004WL038638
|
Bhumeshwari Devanand Bisen
|
00048
|
BKID0009210
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562017
|
|
BHUMESHWARI DEVANAND BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
Amgaon
|
MH-33-004-020-002/280
(TEKRI)
|
1833004000NRG24150320241294839
|
15/03/2024
|
Sunita Ravindra Borakar
|
1833004WL038654
|
Sunita Ravindra Borakar
|
00048
|
BKID0009210
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562064
|
|
SUNITA RAVINDRA BORKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Amgaon
|
MH-33-004-020-002/348
(TEKRI)
|
1833004000NRG24140320241293911
|
15/03/2024
|
ANITA KAILASH KUKADIBURE
|
1833004WL038638
|
ANITA KAILASH KUKADIBURE
|
00048
|
BKID0009210
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562068
|
|
ANITA KAILASH KUKDIBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Amgaon
|
MH-33-004-020-002/377
(TEKRI)
|
1833004000NRG24140320241293917
|
15/03/2024
|
Sumit Nageshwar Raut
|
1833004WL038638
|
Sumit Nageshwar Raut
|
00048
|
BKID0009210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240561993
|
|
SUMITKUMAR NAGESHWAR RAUT
|
CANARA BANK(508532)
|
|
76
|
Amgaon
|
MH-33-004-034-001/109
(TAKRI)
|
1833004000NRG24150320241303045
|
15/03/2024
|
Dhurpata Duryodhan Tembhare
|
1833004WL038823
|
Dhurpata Duryodhan Tembhare
|
00048
|
BKID0009210
|
145
|
145
|
Processed
|
25/04/2024
|
|
A115240562070
|
|
DHURPATA DURYODHAN TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Amgaon
|
MH-33-004-034-001/12
(TAKRI)
|
1833004000NRG24150320241303051
|
15/03/2024
|
Jyoti Sanjay Khobragde
|
1833004WL038823
|
Jyoti Sanjay Khobragde
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562006
|
|
JYOTI SANJAY KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
78
|
Amgaon
|
MH-33-004-034-001/120
(TAKRI)
|
1833004000NRG24150320241303052
|
15/03/2024
|
Puranlal Potan Gautam
|
1833004WL038823
|
Puranlal Potan Gautam
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562062
|
|
PURANLAL POTAN GAUTAM
|
BANK OF INDIA(508505)
|
|
79
|
Amgaon
|
MH-33-004-034-001/120
(TAKRI)
|
1833004000NRG24150320241303053
|
15/03/2024
|
Ranjana Puranlal Gautam
|
1833004WL038823
|
Ranjana Puranlal Gautam
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562024
|
|
RANJANABAI PURANLAL GAUTAM
|
BANK OF INDIA(508505)
|
|
80
|
Amgaon
|
MH-33-004-034-001/121
(TAKRI)
|
1833004000NRG24150320241303054
|
15/03/2024
|
Laxmibai Manohar Harinkhede
|
1833004WL038823
|
Laxmibai Manohar Harinkhede
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562025
|
|
LAXMIBAI MANOHAR HARINKHEDE
|
BANK OF INDIA(508505)
|
|
81
|
Amgaon
|
MH-33-004-034-001/122
(TAKRI)
|
1833004000NRG24150320241303055
|
15/03/2024
|
Pustkalabai Bharatlal Tembhare
|
1833004WL038823
|
Pustkalabai Bharatlal Tembhare
|
00048
|
BKID0009210
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115240562052
|
|
PUSTKALABAI BHARATLAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
82
|
Amgaon
|
MH-33-004-034-001/127
(TAKRI)
|
1833004000NRG24150320241303057
|
15/03/2024
|
Bhagrtabai Kamlesh Patle
|
1833004WL038823
|
Bhagrtabai Kamlesh Patle
|
00048
|
BKID0009210
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240562046
|
|
BHAGAVATI KAMALESH PATLE
|
BANK OF INDIA(508505)
|
|
83
|
Amgaon
|
MH-33-004-034-001/13
(TAKRI)
|
1833004000NRG24150320241303058
|
15/03/2024
|
Sangita Manoj Khobragade
|
1833004WL038823
|
Sangita Manoj Khobragade
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562022
|
|
SANGITA MANOJKUMAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
84
|
Amgaon
|
MH-33-004-034-001/131
(TAKRI)
|
1833004000NRG24150320241303059
|
15/03/2024
|
Urmila Hemaraj Kosare
|
1833004WL038823
|
Urmila Hemaraj Kosare
|
00048
|
BKID0009210
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240562013
|
|
URMILABAI HEMRAJ KOSARE
|
BANK OF INDIA(508505)
|
|
85
|
Amgaon
|
MH-33-004-034-001/133
(TAKRI)
|
1833004000NRG24150320241303061
|
15/03/2024
|
Sakuntlabai Tembhare
|
1833004WL038823
|
Sakuntlabai Tembhare
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240561996
|
|
SAKUNTLABAI TEMBHARE
|
BANK OF INDIA(508505)
|
|
86
|
Amgaon
|
MH-33-004-034-001/136
(TAKRI)
|
1833004000NRG24150320241303062
|
15/03/2024
|
Ramanbai Prlad Tebhare
|
1833004WL038823
|
Ramanbai Prlad Tebhare
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562019
|
|
RAMANBAI PRALHAD TEMBHARE
|
BANK OF INDIA(508505)
|
|
87
|
Amgaon
|
MH-33-004-034-001/138
(TAKRI)
|
1833004000NRG24150320241303066
|
15/03/2024
|
Prakash Nathuji Mankar
|
1833004WL038823
|
Prakash Nathuji Mankar
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562044
|
|
PRADIPKUMAR NATTHUJI MANKAR
|
BANK OF INDIA(508505)
|
|
88
|
Amgaon
|
MH-33-004-034-001/144
(TAKRI)
|
1833004000NRG24150320241303071
|
15/03/2024
|
Nandkishore Mohanlal Tembhare
|
1833004WL038823
|
Nandkishore Mohanlal Tembhare
|
00048
|
BKID0009210
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240562045
|
|
NANDKISHOR MOHANLALJI TEMBHARE
|
BANK OF INDIA(508505)
|
|
89
|
Amgaon
|
MH-33-004-034-001/144
(TAKRI)
|
1833004000NRG24150320241303072
|
15/03/2024
|
Urmilabai Nandakishor Tembhare
|
1833004WL038823
|
Urmilabai Nandakishor Tembhare
|
00048
|
BKID0009210
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240562057
|
|
URMILABAI NANDKISHOR TEMBHARE
|
BANK OF INDIA(508505)
|
|
90
|
Amgaon
|
MH-33-004-034-001/15-A
(TAKRI)
|
1833004000NRG24150320241303076
|
15/03/2024
|
Jaypal Maniram Kuranjekar
|
1833004WL038823
|
Jaypal Maniram Kuranjekar
|
00048
|
BKID0009210
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240562014
|
|
JAIPAL MANIRAM KURJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Amgaon
|
MH-33-004-034-001/160
(TAKRI)
|
1833004000NRG24150320241303081
|
15/03/2024
|
SANTKALA MULCHAND RAHANGDALE
|
1833004WL038823
|
SANTKALA MULCHAND RAHANGDALE
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562066
|
|
SANTKALA MULCHAND RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Amgaon
|
MH-33-004-034-001/165
(TAKRI)
|
1833004000NRG24150320241303082
|
15/03/2024
|
Mayabai Giridhari Bisen
|
1833004WL038823
|
Mayabai Giridhari Bisen
|
00048
|
BKID0009210
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115240562000
|
|
MAYABAI GIRDHARI BISEN
|
BANK OF INDIA(508505)
|
|
93
|
Amgaon
|
MH-33-004-034-001/166
(TAKRI)
|
1833004000NRG24150320241303083
|
15/03/2024
|
Ramesh Mohapat Tembhare
|
1833004WL038823
|
Ramesh Mohapat Tembhare
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562056
|
|
RAMESH MOHAPAT TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Amgaon
|
MH-33-004-034-001/166
(TAKRI)
|
1833004000NRG24150320241303084
|
15/03/2024
|
Tikeshwari Ramesh Tembhare
|
1833004WL038823
|
Tikeshwari Ramesh Tembhare
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240561995
|
|
TIKESHWARI RAMESH TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Amgaon
|
MH-33-004-034-001/178
(TAKRI)
|
1833004000NRG24150320241303087
|
15/03/2024
|
Sarita Ashok Choudhri
|
1833004WL038823
|
Sarita Ashok Choudhri
|
00048
|
BKID0009210
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240562043
|
|
SARITA ASHOK CHUDHARI
|
BANK OF INDIA(508505)
|
|
96
|
Amgaon
|
MH-33-004-034-001/178
(TAKRI)
|
1833004000NRG24150320241303086
|
15/03/2024
|
Surekha Shivacharan Kohare
|
1833004WL038823
|
Surekha Shivacharan Kohare
|
00048
|
BKID0009210
|
145
|
145
|
Processed
|
25/04/2024
|
|
A115240562058
|
|
SUREKHABAI SHIVCHARAN KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Amgaon
|
MH-33-004-034-001/19
(TAKRI)
|
1833004000NRG24150320241303089
|
15/03/2024
|
Aruna Beniram Rinait
|
1833004WL038823
|
Aruna Beniram Rinait
|
00048
|
BKID0009210
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562048
|
|
ARUNA BENIRAM RINAIT
|
BANK OF INDIA(508505)
|
|
98
|
Amgaon
|
MH-33-004-034-001/191
(TAKRI)
|
1833004000NRG24150320241303090
|
15/03/2024
|
Manikram Babulal Thakre
|
1833004WL038823
|
Manikram Babulal Thakre
|
00048
|
BKID0009210
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240562036
|
|
MANIRAM BABULAL THAKARE
|
BANK OF INDIA(508505)
|
|
99
|
Amgaon
|
MH-33-004-034-001/191
(TAKRI)
|
1833004000NRG24150320241303091
|
15/03/2024
|
Sita Maniram Thakre
|
1833004WL038823
|
Sita Maniram Thakre
|
00048
|
BKID0009210
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115240562037
|
|
SEETA MANIRAM THAKRE
|
BANK OF INDIA(508505)
|
|
100
|
Amgaon
|
MH-33-004-034-001/199
(TAKRI)
|
1833004000NRG24150320241303092
|
15/03/2024
|
Manoj Devlal Tembhare
|
1833004WL038823
|
Manoj Devlal Tembhare
|
00048
|
BKID0009210
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240561994
|
|
MANOJ DEVLAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
101
|
Amgaon
|
MH-33-004-034-001/20
(TAKRI)
|
1833004000NRG24150320241303094
|
15/03/2024
|
Nirmala Umendalal Bisen
|
1833004WL038823
|
Nirmala Umendalal Bisen
|
00048
|
BKID0009210
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240562061
|
|
NIRMALA UDELAL BISEN
|
BANK OF INDIA(508505)
|
|
102
|
Amgaon
|
MH-33-004-034-001/202
(TAKRI)
|
1833004000NRG24150320241303095
|
15/03/2024
|
Bhojalal Devlal Tebhare
|
1833004WL038823
|
Bhojalal Devlal Tebhare
|
00048
|
BKID0009210
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240562023
|
|
BHOJLAL DEVLAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
103
|
Amgaon
|
MH-33-004-034-001/204
(TAKRI)
|
1833004000NRG24150320241303097
|
15/03/2024
|
Premshilabai Yashwant Tembhare
|
1833004WL038823
|
Premshilabai Yashwant Tembhare
|
00048
|
BKID0009210
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115240562011
|
|
PREMSHILABAI TEMBHARE
|
BANK OF INDIA(508505)
|
|
104
|
Amgaon
|
MH-33-004-034-001/205
(TAKRI)
|
1833004000NRG24150320241303098
|
15/03/2024
|
Anita Yashwant Tembhare
|
1833004WL038823
|
Anita Yashwant Tembhare
|
00048
|
BKID0009210
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240562009
|
|
ANITABAI TEMBHARE
|
BANK OF INDIA(508505)
|
|
105
|
Amgaon
|
MH-33-004-034-001/213
(TAKRI)
|
1833004000NRG24150320241303102
|
15/03/2024
|
Sevangan Likhiram Tebhare
|
1833004WL038823
|
Sevangan Likhiram Tebhare
|
00048
|
BKID0009210
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240562018
|
|
SEVAGANBAI LIKHIRAM TEMBHARE
|
BANK OF INDIA(508505)
|
|
106
|
Amgaon
|
MH-33-004-034-001/214
(TAKRI)
|
1833004000NRG24150320241303103
|
15/03/2024
|
Maya Subhash Thakre
|
1833004WL038823
|
Maya Subhash Thakre
|
00048
|
BKID0009210
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240562021
|
|
MAYA SUBHAS THAKARE
|
BANK OF INDIA(508505)
|
|
107
|
Amgaon
|
MH-33-004-034-001/215
(TAKRI)
|
1833004000NRG24150320241303104
|
15/03/2024
|
Rantakala Tejaram Kavale
|
1833004WL038823
|
Rantakala Tejaram Kavale
|
00048
|
BKID0009210
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240562028
|
|
RATNABAI TEJARAM KAMBALE
|
BANK OF INDIA(508505)
|
|
108
|
Amgaon
|
MH-33-004-034-001/234
(TAKRI)
|
1833004000NRG24150320241303108
|
15/03/2024
|
JAIPRAKASH UMEDLAL PARDHI
|
1833004WL038823
|
JAIPRAKASH UMEDLAL PARDHI
|
00048
|
BKID0009210
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240562039
|
|
JAYPRAKASH UMEDLAL PARDHI
|
BANK OF INDIA(508505)
|
|
109
|
Amgaon
|
MH-33-004-034-001/234
(TAKRI)
|
1833004000NRG24150320241303109
|
15/03/2024
|
Priya Jayprakash Pardhi
|
1833004WL038823
|
Priya Jayprakash Pardhi
|
00048
|
BKID0009210
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240562040
|
|
PRIYA JAYPRAKASH PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
Amgaon
|
MH-33-004-034-001/235
(TAKRI)
|
1833004000NRG24150320241303110
|
15/03/2024
|
Laxmi Rajkumar Thakre
|
1833004WL038823
|
Laxmi Rajkumar Thakre
|
00048
|
BKID0009210
|
294
|
294
|
Processed
|
25/04/2024
|
|
A115240562003
|
|
LAXMI RAJKUMAR THAKRE
|
BANK OF INDIA(508505)
|
|
111
|
Amgaon
|
MH-33-004-034-001/24
(TAKRI)
|
1833004000NRG24150320241303111
|
15/03/2024
|
Babashaheb Namadas Khobragade
|
1833004WL038823
|
Babashaheb Namadas Khobragade
|
00048
|
BKID0009210
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115240561999
|
|
BABASHAHEB NAMADAS KHOBRAGDE
|
BANK OF INDIA(508505)
|
|
112
|
Amgaon
|
MH-33-004-034-001/24
(TAKRI)
|
1833004000NRG24150320241303112
|
15/03/2024
|
Sunda Babasaheb Khobragade
|
1833004WL038823
|
Sunda Babasaheb Khobragade
|
00048
|
BKID0009210
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240562002
|
|
SUNNDA BABASAHEB KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
113
|
Amgaon
|
MH-33-004-034-001/254
(TAKRI)
|
1833004000NRG24150320241303116
|
15/03/2024
|
Minakshi Daleshwar Tembhare
|
1833004WL038823
|
Minakshi Daleshwar Tembhare
|
00048
|
BKID0009210
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240562067
|
|
MISS MISS MINAKSHI NILKANTH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Amgaon
|
MH-33-004-034-001/27
(TAKRI)
|
1833004000NRG24150320241303118
|
15/03/2024
|
Minakshee Rupram Barmate
|
1833004WL038823
|
Minakshee Rupram Barmate
|
00048
|
BKID0009210
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240562001
|
|
MINAKSHEE RUPRAM BARMATE
|
BANK OF INDIA(508505)
|
|
115
|
Amgaon
|
MH-33-004-034-001/270
(TAKRI)
|
1833004000NRG24150320241303119
|
15/03/2024
|
PUSHTAKALA HAWASLAL KURANJEKAR
|
1833004WL038823
|
PUSHTAKALA HAWASLAL KURANJEKAR
|
00048
|
BKID0009210
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240562032
|
|
PUSTKALA HAUSLAL KURANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Amgaon
|
MH-33-004-034-001/37
(TAKRI)
|
1833004000NRG24150320241303126
|
15/03/2024
|
Manjulabai Moreshwar Khobragade
|
1833004WL038823
|
Manjulabai Moreshwar Khobragade
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240561998
|
|
MANJULABAI MORESHWAR KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
117
|
Amgaon
|
MH-33-004-034-001/49
(TAKRI)
|
1833004000NRG24150320241303131
|
15/03/2024
|
Mayabai Tembhare
|
1833004WL038823
|
Mayabai Tembhare
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562010
|
|
MAYABAI TEMBHARE
|
BANK OF INDIA(508505)
|
|
118
|
Amgaon
|
MH-33-004-034-001/50
(TAKRI)
|
1833004000NRG24150320241303132
|
15/03/2024
|
Radhikabai Radheshyam Rinait
|
1833004WL038823
|
Radhikabai Radheshyam Rinait
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240561997
|
|
RADHIKABAI RADHESYAM RINAIT
|
BANK OF INDIA(508505)
|
|
119
|
Amgaon
|
MH-33-004-034-001/53
(TAKRI)
|
1833004000NRG24150320241303134
|
15/03/2024
|
Usha Ramesh Choudhari
|
1833004WL038823
|
Usha Ramesh Choudhari
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562047
|
|
TURSA RAMESH CHOUDHARI
|
BANK OF INDIA(508505)
|
|
120
|
Amgaon
|
MH-33-004-034-001/55
(TAKRI)
|
1833004000NRG24150320241303137
|
15/03/2024
|
Suhaganbai Govindlal Waghade
|
1833004WL038823
|
Suhaganbai Govindlal Waghade
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562007
|
|
SUHAGANBAI GOVINDRAM WAGHADE
|
BANK OF INDIA(508505)
|
|
121
|
Amgaon
|
MH-33-004-034-001/70
(TAKRI)
|
1833004000NRG24150320241303143
|
15/03/2024
|
Jaswanta Durgaprasad Samrit
|
1833004WL038823
|
Jaswanta Durgaprasad Samrit
|
00048
|
BKID0009210
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240562060
|
|
JASVANTABAI DURGAPRASAD SAMRIT
|
BANK OF INDIA(508505)
|
|
122
|
Amgaon
|
MH-33-004-034-001/71
(TAKRI)
|
1833004000NRG24150320241303144
|
15/03/2024
|
USHABAI GANESH SONWANE
|
1833004WL038823
|
USHABAI GANESH SONWANE
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562030
|
|
USHA GANESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Amgaon
|
MH-33-004-034-001/75
(TAKRI)
|
1833004000NRG24150320241303148
|
15/03/2024
|
Puja Puranlal Tembhare
|
1833004WL038823
|
Puja Puranlal Tembhare
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562031
|
|
TEMBHARE PUJABAI PURANLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
124
|
Amgaon
|
MH-33-004-034-001/76
(TAKRI)
|
1833004000NRG24150320241303149
|
15/03/2024
|
Anita Umesh Bisen
|
1833004WL038823
|
Anita Umesh Bisen
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562033
|
|
ANITA UMESH BISEN
|
BANK OF INDIA(508505)
|
|
125
|
Amgaon
|
MH-33-004-034-001/78
(TAKRI)
|
1833004000NRG24150320241303151
|
15/03/2024
|
Motanbai Ashok Ambule
|
1833004WL038823
|
Motanbai Ashok Ambule
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562063
|
|
MOTANBAI ASHOKAMBHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Amgaon
|
MH-33-004-034-001/79
(TAKRI)
|
1833004000NRG24150320241303152
|
15/03/2024
|
Hirakanbai Hiralal Rahagdale
|
1833004WL038823
|
Hirakanbai Hiralal Rahagdale
|
00048
|
BKID0009210
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240562016
|
|
HIRKANBAI HIVARLAL RAHANGDALE
|
BANK OF INDIA(508505)
|
|
127
|
Amgaon
|
MH-33-004-034-001/80
(TAKRI)
|
1833004000NRG24150320241303153
|
15/03/2024
|
Dudiram Karu Chaudhari
|
1833004WL038823
|
Dudiram Karu Chaudhari
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562053
|
|
DUDIRAM KARU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
128
|
Amgaon
|
MH-33-004-034-001/81
(TAKRI)
|
1833004000NRG24150320241303156
|
15/03/2024
|
Ranjit Dasaram Bisen
|
1833004WL038823
|
Ranjit Dasaram Bisen
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562050
|
|
RANJIT DASARAM BISEN
|
BANK OF INDIA(508505)
|
|
129
|
Amgaon
|
MH-33-004-034-001/87
(TAKRI)
|
1833004000NRG24150320241303159
|
15/03/2024
|
Uarmilabai Devlal Thakre
|
1833004WL038823
|
Uarmilabai Devlal Thakre
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562004
|
|
URMILABAI DEVLAL THAKRE
|
BANK OF INDIA(508505)
|
|
130
|
Amgaon
|
MH-33-004-034-001/89
(TAKRI)
|
1833004000NRG24150320241303160
|
15/03/2024
|
Ramlal Chunnilal Thakre
|
1833004WL038823
|
Ramlal Chunnilal Thakre
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562055
|
|
RAMLAL CHUNNILAL THAKRE
|
BANK OF INDIA(508505)
|
|
131
|
Amgaon
|
MH-33-004-034-001/94
(TAKRI)
|
1833004000NRG24150320241303161
|
15/03/2024
|
YOGRAJ ANANTRAM TEMBHARE
|
1833004WL038823
|
YOGRAJ ANANTRAM TEMBHARE
|
00048
|
BKID0009210
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240562059
|
|
YOGRAJ ANANTRAM TEMBHARE
|
BANK OF INDIA(508505)
|
|
132
|
Amgaon
|
MH-33-004-034-001/95
(TAKRI)
|
1833004000NRG24150320241303162
|
15/03/2024
|
Sushilabai Mahadev Rahangdale
|
1833004WL038823
|
Sushilabai Mahadev Rahangdale
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562026
|
|
SHISHULABAI MAHADEV RAHANGDALE
|
BANK OF INDIA(508505)
|
|
133
|
Amgaon
|
MH-33-004-034-001/98
(TAKRI)
|
1833004000NRG24150320241303163
|
15/03/2024
|
Vedika Omprakash Tebhare
|
1833004WL038823
|
Vedika Omprakash Tebhare
|
00048
|
BKID0009210
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562015
|
|
VEDIKA OMPRAKASH TEMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55236
|
55236
|
|
|
|
|
|
|
|
|
134
|
Amgaon
|
MH-33-004-061-001/1
(WADDH)
|
1833004000NRG24150320241295912
|
15/03/2024
|
Gendlal Fattuji Parihar
|
1833004WL038706
|
Gendlal Fattuji Parihar
|
00051
|
MAHB0000752
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240561768
|
|
GENDLAL FATTUJI PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Amgaon
|
MH-33-004-061-001/104
(WADDH)
|
1833004000NRG24150320241295916
|
15/03/2024
|
FANDULAL MAHADU GAUTAM
|
1833004WL038706
|
FANDULAL MAHADU GAUTAM
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561916
|
|
Mr. FANDULAL MAHADU GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Amgaon
|
MH-33-004-061-001/104
(WADDH)
|
1833004000NRG24150320241295917
|
15/03/2024
|
Parbatabai Fanulal Gautam
|
1833004WL038706
|
Parbatabai Fanulal Gautam
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561778
|
|
Mrs. PARBATABAI FANDULAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Amgaon
|
MH-33-004-061-001/110
(WADDH)
|
1833004000NRG24150320241295920
|
15/03/2024
|
Devka Harichand Sonwane
|
1833004WL038706
|
Devka Harichand Sonwane
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240561775
|
|
Devkabai Harichand Sonwane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Amgaon
|
MH-33-004-061-001/110
(WADDH)
|
1833004000NRG24150320241295919
|
15/03/2024
|
Haridas Sadaram Sonwane
|
1833004WL038706
|
Haridas Sadaram Sonwane
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240561810
|
|
Mr. HARICHAND DASARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Amgaon
|
MH-33-004-061-001/131
(WADDH)
|
1833004000NRG24150320241295923
|
15/03/2024
|
Pramilabai Ashok Yevalkar
|
1833004WL038706
|
Pramilabai Ashok Yevalkar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561914
|
|
Mrs. PRAMILABAI ASHOK YEVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Amgaon
|
MH-33-004-061-001/134
(WADDH)
|
1833004000NRG24150320241295924
|
15/03/2024
|
KASTURA GORELAL RAHANGDALE
|
1833004WL038706
|
KASTURA GORELAL RAHANGDALE
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561792
|
|
MRS KASTURABAI GORELAL RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Amgaon
|
MH-33-004-061-001/144
(WADDH)
|
1833004000NRG24150320241295925
|
15/03/2024
|
Madhukar Dhondu Channe
|
1833004WL038706
|
Madhukar Dhondu Channe
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561799
|
|
Mr. MADHUKAR DHONDU CHANNE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Amgaon
|
MH-33-004-061-001/183
(WADDH)
|
1833004000NRG24150320241295929
|
15/03/2024
|
Rupachand Jaipal Ambule
|
1833004WL038706
|
Rupachand Jaipal Ambule
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561795
|
|
RUPCHAND JAYPAL AMBULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Amgaon
|
MH-33-004-061-001/195
(WADDH)
|
1833004000NRG24150320241295931
|
15/03/2024
|
TARASAN SUKDAS TANDEKAR
|
1833004WL038706
|
TARASAN SUKDAS TANDEKAR
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561936
|
|
TRASANABAI SUKHDAS TANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Amgaon
|
MH-33-004-061-001/217
(WADDH)
|
1833004000NRG24150320241295935
|
15/03/2024
|
Chandrakala Chintaman Parihar
|
1833004WL038706
|
Chandrakala Chintaman Parihar
|
00051
|
MAHB0000752
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240561794
|
|
CHANDRAKALABAI CHINTAMAN PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Amgaon
|
MH-33-004-061-001/217
(WADDH)
|
1833004000NRG24150320241295934
|
15/03/2024
|
CHINTAMAN LATTI PARIHAR
|
1833004WL038706
|
CHINTAMAN LATTI PARIHAR
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561793
|
|
CHINTAMAN LAHI PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Amgaon
|
MH-33-004-061-001/240
(WADDH)
|
1833004000NRG24150320241295939
|
15/03/2024
|
Benubai Hetram Chaudhari
|
1833004WL038706
|
Benubai Hetram Chaudhari
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561935
|
|
Miss. Benubai Hetram Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Amgaon
|
MH-33-004-061-001/280
(WADDH)
|
1833004000NRG24150320241295781
|
15/03/2024
|
Sangita Prakash Shahare
|
1833004WL038700
|
Sangita Prakash Shahare
|
00051
|
MAHB0000752
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240561917
|
|
Mrs. SANGITA PRAKASH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Amgaon
|
MH-33-004-061-001/291
(WADDH)
|
1833004000NRG24150320241295947
|
15/03/2024
|
Mamata Ranjit Patle
|
1833004WL038706
|
Mamata Ranjit Patle
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561912
|
|
Mrs. MAMTABAI RANJIT PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Amgaon
|
MH-33-004-061-001/295
(WADDH)
|
1833004000NRG24150320241295948
|
15/03/2024
|
Prakash Maniram Meshram
|
1833004WL038706
|
Prakash Maniram Meshram
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561918
|
|
Mr. PRAKASH MANIORAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Amgaon
|
MH-33-004-061-001/295
(WADDH)
|
1833004000NRG24150320241295949
|
15/03/2024
|
Shalu Prakash Meshram
|
1833004WL038706
|
Shalu Prakash Meshram
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561915
|
|
Mrs. SHALU PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Amgaon
|
MH-33-004-061-001/3-A
(WADDH)
|
1833004000NRG24150320241295951
|
15/03/2024
|
Gita Kamlesh Patle
|
1833004WL038706
|
Gita Kamlesh Patle
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561934
|
|
Miss. Gitabai Kamlesh Patle
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Amgaon
|
MH-33-004-061-001/350
(WADDH)
|
1833004000NRG24150320241295954
|
15/03/2024
|
Anitabai Garibdas Patle
|
1833004WL038706
|
Anitabai Garibdas Patle
|
00051
|
MAHB0000752
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240561938
|
|
Mrs. ANITABAI GARIBDAS PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Amgaon
|
MH-33-004-061-001/55
(WADDH)
|
1833004000NRG24150320241295962
|
15/03/2024
|
Ishwara Devendra Rahangdale
|
1833004WL038706
|
Ishwara Devendra Rahangdale
|
00051
|
MAHB0000752
|
405
|
405
|
Rejected
|
24/04/2024
|
|
A115240561911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Amgaon
|
MH-33-004-061-001/72
(WADDH)
|
1833004000NRG24150320241295966
|
15/03/2024
|
Umesh Hiralal Bhagat
|
1833004WL038706
|
Umesh Hiralal Bhagat
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561933
|
|
Mr. Umesh Hiralal Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Amgaon
|
MH-33-004-061-001/93
(WADDH)
|
1833004000NRG24150320241295971
|
15/03/2024
|
PAIKU SADU NAGPURE
|
1833004WL038706
|
PAIKU SADU NAGPURE
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240561782
|
|
Mr. PAIKU SADHU NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Amgaon
|
MH-33-004-062-001/103
(BADHEDA)
|
1833004000NRG24150320241298459
|
15/03/2024
|
Anjanabai Rameshwar Pandhre
|
1833004WL038738
|
Anjanabai Rameshwar Pandhre
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561921
|
|
Mrs. ANJANABAI RAMESHWAR PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Amgaon
|
MH-33-004-062-001/103
(BADHEDA)
|
1833004000NRG24150320241298460
|
15/03/2024
|
Rnjukumkar Ramesvr Pndhre
|
1833004WL038738
|
Rnjukumkar Ramesvr Pndhre
|
00051
|
MAHB0000752
|
131
|
131
|
Processed
|
25/04/2024
|
|
A115240561939
|
|
Mr. Ranjukumar Rameshwar Pandhre
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Amgaon
|
MH-33-004-062-001/114
(BADHEDA)
|
1833004000NRG24150320241298461
|
15/03/2024
|
Rajendra Malishram Uikey
|
1833004WL038738
|
Rajendra Malishram Uikey
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561931
|
|
RAJENDAR MALISARAM UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Amgaon
|
MH-33-004-062-001/118
(BADHEDA)
|
1833004000NRG24150320241298463
|
15/03/2024
|
Urmilabai Shubash Marskolhe
|
1833004WL038738
|
Urmilabai Shubash Marskolhe
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561930
|
|
Miss. Urmila Subhash Marskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Amgaon
|
MH-33-004-062-001/119
(BADHEDA)
|
1833004000NRG24150320241298465
|
15/03/2024
|
Nirmala Radheshyam Ukey
|
1833004WL038738
|
Nirmala Radheshyam Ukey
|
00051
|
MAHB0000752
|
393
|
393
|
Rejected
|
24/04/2024
|
|
A115240561787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Amgaon
|
MH-33-004-062-001/121
(BADHEDA)
|
1833004000NRG24150320241298466
|
15/03/2024
|
SULOCHANA RAMJI KUNJAM
|
1833004WL038738
|
SULOCHANA RAMJI KUNJAM
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561788
|
|
Mrs. SULOCHANA INDRARAJ KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Amgaon
|
MH-33-004-062-001/122
(BADHEDA)
|
1833004000NRG24150320241298467
|
15/03/2024
|
PARBATTA BHARATRAM PANDHARE
|
1833004WL038738
|
PARBATTA BHARATRAM PANDHARE
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561783
|
|
MRS PARPATABAI BHARTRAM PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Amgaon
|
MH-33-004-062-001/128
(BADHEDA)
|
1833004000NRG24150320241298468
|
15/03/2024
|
DEVKANBAI BENIRAM SAYAM
|
1833004WL038738
|
DEVKANBAI BENIRAM SAYAM
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561927
|
|
Miss. Devkabai Beniram Sayam
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Amgaon
|
MH-33-004-062-001/129
(BADHEDA)
|
1833004000NRG24150320241298470
|
15/03/2024
|
Kamalabai Chainlal Dhurve
|
1833004WL038738
|
Kamalabai Chainlal Dhurve
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561923
|
|
Mrs. KAMLABAI CHAINLAL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Amgaon
|
MH-33-004-062-001/129
(BADHEDA)
|
1833004000NRG24150320241298469
|
15/03/2024
|
Turaja Lekharam Dhurve
|
1833004WL038738
|
Turaja Lekharam Dhurve
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561791
|
|
TULJABAI LEKHARAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Amgaon
|
MH-33-004-062-001/130
(BADHEDA)
|
1833004000NRG24150320241298471
|
15/03/2024
|
Chandrakala Aatamaram Dhurve
|
1833004WL038738
|
Chandrakala Aatamaram Dhurve
|
00051
|
MAHB0000752
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240561922
|
|
Mrs. CHANDRAKALA ATMARAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Amgaon
|
MH-33-004-062-001/131
(BADHEDA)
|
1833004000NRG24150320241298472
|
15/03/2024
|
Basavanta Hiralal Uikey
|
1833004WL038738
|
Basavanta Hiralal Uikey
|
00051
|
MAHB0000752
|
131
|
131
|
Processed
|
25/04/2024
|
|
A115240561803
|
|
Mrs. BASAVANTA HIRALAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Amgaon
|
MH-33-004-062-001/134
(BADHEDA)
|
1833004000NRG24150320241298473
|
15/03/2024
|
Chandraprakash Rajaram Kokade
|
1833004WL038738
|
Chandraprakash Rajaram Kokade
|
00051
|
MAHB0000752
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240561805
|
|
Mr. CHANDRAPRAKASH RAJARAM KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Amgaon
|
MH-33-004-062-001/135
(BADHEDA)
|
1833004000NRG24150320241298475
|
15/03/2024
|
Jayabai Sahlikram Uikey
|
1833004WL038738
|
Jayabai Sahlikram Uikey
|
00051
|
MAHB0000752
|
393
|
393
|
Rejected
|
24/04/2024
|
|
A115240561774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Amgaon
|
MH-33-004-062-001/135
(BADHEDA)
|
1833004000NRG24150320241298474
|
15/03/2024
|
Shalikram Tukaram Uekey
|
1833004WL038738
|
Shalikram Tukaram Uekey
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561773
|
|
MR SHALIKRAM TUKARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Amgaon
|
MH-33-004-062-001/144
(BADHEDA)
|
1833004000NRG24150320241298476
|
15/03/2024
|
Asha Chanulal Uikey
|
1833004WL038738
|
Asha Chanulal Uikey
|
00051
|
MAHB0000752
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240561781
|
|
MRS ASHA CANULAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Amgaon
|
MH-33-004-062-001/152
(BADHEDA)
|
1833004000NRG24150320241298477
|
15/03/2024
|
LILA MUNNALAL UIKEY
|
1833004WL038738
|
LILA MUNNALAL UIKEY
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561770
|
|
LILA MUNNALAL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Amgaon
|
MH-33-004-062-001/335
(BADHEDA)
|
1833004000NRG24150320241298478
|
15/03/2024
|
Hemraj Jethu Tekam
|
1833004WL038738
|
Hemraj Jethu Tekam
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561928
|
|
HEMRAJ JETHU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Amgaon
|
MH-33-004-062-001/335
(BADHEDA)
|
1833004000NRG24150320241298479
|
15/03/2024
|
Rewanta Hemraj Tekam
|
1833004WL038738
|
Rewanta Hemraj Tekam
|
00051
|
MAHB0000752
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240561932
|
|
Miss. Raiwantabai Hemaraj Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Amgaon
|
MH-33-004-062-001/354
(BADHEDA)
|
1833004000NRG24150320241298482
|
15/03/2024
|
Ratnkala Subhash Sindhram
|
1833004WL038738
|
Ratnkala Subhash Sindhram
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561924
|
|
Mrs. RATNAKALA SUBHASH SIDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Amgaon
|
MH-33-004-062-001/360
(BADHEDA)
|
1833004000NRG24150320241298484
|
15/03/2024
|
DULICHAND BHARATRAM PANDHARE
|
1833004WL038738
|
DULICHAND BHARATRAM PANDHARE
|
00051
|
MAHB0000752
|
131
|
131
|
Processed
|
25/04/2024
|
|
A115240561804
|
|
DULICHAND BHARATRAMJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Amgaon
|
MH-33-004-062-001/363
(BADHEDA)
|
1833004000NRG24150320241298489
|
15/03/2024
|
Khelanbai Kamleshwar Pandhare
|
1833004WL038738
|
Khelanbai Kamleshwar Pandhare
|
00051
|
MAHB0000752
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240561925
|
|
Mrs. KHELANBAI KAMLESHWAR PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Amgaon
|
MH-33-004-062-001/38
(BADHEDA)
|
1833004000NRG24150320241298490
|
15/03/2024
|
Anukala Yograj Watti
|
1833004WL038738
|
Anukala Yograj Watti
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561784
|
|
Mr. YOGRAJ BHAIYYALAL VATI
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Amgaon
|
MH-33-004-062-001/38
(BADHEDA)
|
1833004000NRG24150320241298491
|
15/03/2024
|
Yograj Bhaiyyalal Vati
|
1833004WL038738
|
Yograj Bhaiyyalal Vati
|
00051
|
MAHB0000752
|
393
|
393
|
Rejected
|
24/04/2024
|
|
A115240561785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Amgaon
|
MH-33-004-062-001/447
(BADHEDA)
|
1833004000NRG24150320241298496
|
15/03/2024
|
Vimal Rameshwar Uikey
|
1833004WL038738
|
Vimal Rameshwar Uikey
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561919
|
|
VIMAL RAMESHWAR UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Amgaon
|
MH-33-004-062-001/45
(BADHEDA)
|
1833004000NRG24150320241298497
|
15/03/2024
|
Keshorao Tijulal Uikey
|
1833004WL038738
|
Keshorao Tijulal Uikey
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561808
|
|
Mr. KESHORAOW TIJULAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Amgaon
|
MH-33-004-062-001/45
(BADHEDA)
|
1833004000NRG24150320241298498
|
15/03/2024
|
lalita Hetram Uikey
|
1833004WL038738
|
lalita Hetram Uikey
|
00051
|
MAHB0000752
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561929
|
|
Miss. Lalita Hetram Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Amgaon
|
MH-33-004-062-001/54
(BADHEDA)
|
1833004000NRG24150320241298500
|
15/03/2024
|
HIRALAL TULARAM SINDRAM
|
1833004WL038738
|
HIRALAL TULARAM SINDRAM
|
00051
|
MAHB0000752
|
134
|
134
|
Processed
|
25/04/2024
|
|
A115240561776
|
|
HIRALAL TULARAM SINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Amgaon
|
MH-33-004-062-001/54
(BADHEDA)
|
1833004000NRG24150320241298501
|
15/03/2024
|
PRAMILA HIRALAL SINDRAM
|
1833004WL038738
|
PRAMILA HIRALAL SINDRAM
|
00051
|
MAHB0000752
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240561777
|
|
Mrs. PRAMILABAI HIRALAL SINDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Amgaon
|
MH-33-004-062-001/56
(BADHEDA)
|
1833004000NRG24150320241298502
|
15/03/2024
|
CHANNULAL DYARAM WATTI
|
1833004WL038738
|
CHANNULAL DYARAM WATTI
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561789
|
|
CHHANNULAL DAYARAM VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Amgaon
|
MH-33-004-062-001/56
(BADHEDA)
|
1833004000NRG24150320241298503
|
15/03/2024
|
RENUKA CHANNULAL WATTI
|
1833004WL038738
|
RENUKA CHANNULAL WATTI
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561790
|
|
Mrs. RENUKALA CHHANNULAL VATI
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Amgaon
|
MH-33-004-062-001/60
(BADHEDA)
|
1833004000NRG24150320241298506
|
15/03/2024
|
Vandana Ramesh Sayam
|
1833004WL038738
|
Vandana Ramesh Sayam
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561801
|
|
Mrs. VANDANA RAMESH SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Amgaon
|
MH-33-004-062-001/61
(BADHEDA)
|
1833004000NRG24150320241298507
|
15/03/2024
|
Jaytra Hemraj Dhurve
|
1833004WL038738
|
Jaytra Hemraj Dhurve
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561786
|
|
Mrs. JAYATRABAI HEMRAJ DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Amgaon
|
MH-33-004-062-001/63
(BADHEDA)
|
1833004000NRG24150320241298508
|
15/03/2024
|
Gita Omkar Madavi
|
1833004WL038738
|
Gita Omkar Madavi
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561937
|
|
Miss. Gita Omkar Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Amgaon
|
MH-33-004-062-001/64
(BADHEDA)
|
1833004000NRG24150320241298509
|
15/03/2024
|
NIRMALA SURAJLAL SINDRAM
|
1833004WL038738
|
NIRMALA SURAJLAL SINDRAM
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561798
|
|
Mrs. NIRMALA SURAJLAL SINDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Amgaon
|
MH-33-004-062-001/65
(BADHEDA)
|
1833004000NRG24150320241298510
|
15/03/2024
|
BHAULAL TULARAM SINDRAM
|
1833004WL038738
|
BHAULAL TULARAM SINDRAM
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561796
|
|
Mr. BHAULAL TULARAM SINDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Amgaon
|
MH-33-004-062-001/66
(BADHEDA)
|
1833004000NRG24150320241298511
|
15/03/2024
|
SHALIKRAM KESHORAO BHALAVI
|
1833004WL038738
|
SHALIKRAM KESHORAO BHALAVI
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561797
|
|
Mr. SHALIKRAM KESHORAO BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Amgaon
|
MH-33-004-062-001/68
(BADHEDA)
|
1833004000NRG24150320241298513
|
15/03/2024
|
Tekchand Sukram Dhurve
|
1833004WL038738
|
Tekchand Sukram Dhurve
|
00051
|
MAHB0000752
|
134
|
134
|
Processed
|
25/04/2024
|
|
A115240561920
|
|
TEKACHAND SUKARAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Amgaon
|
MH-33-004-062-001/69
(BADHEDA)
|
1833004000NRG24150320241298516
|
15/03/2024
|
Bhumita Ramkrushna Dhurve
|
1833004WL038738
|
Bhumita Ramkrushna Dhurve
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561926
|
|
MRS ANITA RAMKRUSHNA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Amgaon
|
MH-33-004-062-001/74
(BADHEDA)
|
1833004000NRG24150320241298518
|
15/03/2024
|
Sarvasata Ukram Dhurve
|
1833004WL038738
|
Sarvasata Ukram Dhurve
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561802
|
|
Mrs. SARVASATA UKRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Amgaon
|
MH-33-004-062-001/74
(BADHEDA)
|
1833004000NRG24150320241298517
|
15/03/2024
|
Ukaram Asaram Dhurve
|
1833004WL038738
|
Ukaram Asaram Dhurve
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561806
|
|
Mr. UKARAM ASARAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Amgaon
|
MH-33-004-062-001/80
(BADHEDA)
|
1833004000NRG24150320241298520
|
15/03/2024
|
Lokeshwari Chunnilal Uikey
|
1833004WL038738
|
Lokeshwari Chunnilal Uikey
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561769
|
|
Miss. LOKESHWARI CHUNNILAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Amgaon
|
MH-33-004-062-001/81
(BADHEDA)
|
1833004000NRG24150320241298521
|
15/03/2024
|
Munnilal Sakharam Uikey
|
1833004WL038738
|
Munnilal Sakharam Uikey
|
00051
|
MAHB0000752
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240561809
|
|
Mr. MUNNILAL SAKARAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Amgaon
|
MH-33-004-062-001/81
(BADHEDA)
|
1833004000NRG24150320241298522
|
15/03/2024
|
Pramila Chunnilal Uikey
|
1833004WL038738
|
Pramila Chunnilal Uikey
|
00051
|
MAHB0000752
|
402
|
402
|
Rejected
|
24/04/2024
|
|
A115240561780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Amgaon
|
MH-33-004-062-001/87
(BADHEDA)
|
1833004000NRG24150320241298524
|
15/03/2024
|
Jaywanta Tikaram Sayyam
|
1833004WL038738
|
Jaywanta Tikaram Sayyam
|
00051
|
MAHB0000752
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240561772
|
|
JAYVANTA SITARAM SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Amgaon
|
MH-33-004-062-001/92
(BADHEDA)
|
1833004000NRG24150320241298526
|
15/03/2024
|
IMLA SHOBELAL SINDRAM
|
1833004WL038738
|
IMLA SHOBELAL SINDRAM
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561779
|
|
IMALABAI SHOBHELAL SINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Amgaon
|
MH-33-004-062-001/92
(BADHEDA)
|
1833004000NRG24150320241298525
|
15/03/2024
|
SOBILAL DASARAM SINDRAM
|
1833004WL038738
|
SOBILAL DASARAM SINDRAM
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561807
|
|
Mr. SOBILAL DASARAM SINDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Amgaon
|
MH-33-004-062-001/95
(BADHEDA)
|
1833004000NRG24150320241298528
|
15/03/2024
|
Laxmi Likhiram madavi
|
1833004WL038738
|
Laxmi Likhiram madavi
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561771
|
|
Miss. LAXMI LIKHIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Amgaon
|
MH-33-004-062-001/95
(BADHEDA)
|
1833004000NRG24150320241298527
|
15/03/2024
|
Maya Likhiram Madavi
|
1833004WL038738
|
Maya Likhiram Madavi
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561913
|
|
Miss. MAYA LIKHIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Amgaon
|
MH-33-004-062-001/97
(BADHEDA)
|
1833004000NRG24150320241298529
|
15/03/2024
|
Jijoba Bijulal ukey
|
1833004WL038738
|
Jijoba Bijulal ukey
|
00051
|
MAHB0000752
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240561800
|
|
Mr. JIJOBA BIJULAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32973
|
32973
|
|
|
|
|
|
|
|
|
206
|
Amgaon
|
MH-33-004-020-001/328
(TEKRI)
|
1833004000NRG24150320241294746
|
15/03/2024
|
Balkrushna Yograj Sonwane
|
1833004WL038654
|
Balkrushna Yograj Sonwane
|
00078
|
CNRB0005534
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240561910
|
|
BALKRISHNA YOGRAJ SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Amgaon
|
MH-33-004-034-001/261
(TAKRI)
|
1833004000NRG24150320241303117
|
15/03/2024
|
Ashish Pramodkumar Pardhi
|
1833004WL038823
|
Ashish Pramodkumar Pardhi
|
00078
|
CNRB0005534
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115240561909
|
|
ASHISH PRAMODKUMAR PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
208
|
Amgaon
|
MH-33-004-020-001/299
(TEKRI)
|
1833004000NRG24150320241294735
|
15/03/2024
|
Zuleshwari Mangal Kamble
|
1833004WL038654
|
Zuleshwari Mangal Kamble
|
00114
|
UTIB0SGDC01
|
676
|
676
|
Processed
|
25/04/2024
|
|
A115240561755
|
|
MISS JULESHWARIBAI MANGAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Amgaon
|
MH-33-004-020-002/190
(TEKRI)
|
1833004000NRG24150320241294802
|
15/03/2024
|
Manoj Girdhari Borkar
|
1833004WL038654
|
Manoj Girdhari Borkar
|
00114
|
UTIB0SGDC01
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240561756
|
|
MANOJ GIRDHARI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Amgaon
|
MH-33-004-062-001/363
(BADHEDA)
|
1833004000NRG24150320241298488
|
15/03/2024
|
Kamleshwar Bhartram Pandhare
|
1833004WL038738
|
Kamleshwar Bhartram Pandhare
|
00114
|
UTIB0SGDC01
|
131
|
131
|
Processed
|
25/04/2024
|
|
A115240561757
|
|
Mr. KAMLESH BARATRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
211
|
Amgaon
|
MH-33-004-019-001/288
(KALIMATI)
|
1833004000NRG24150320241296812
|
15/03/2024
|
Sarita Devram Shende
|
1833004WL038719
|
Sarita Devram Shende
|
00415
|
SBIN0005427
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240561878
|
|
MRS SARITABAI DEVRAJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Amgaon
|
MH-33-004-019-001/311
(KALIMATI)
|
1833004000NRG24150320241296830
|
15/03/2024
|
Parbatabai Girdhari Ukey
|
1833004WL038719
|
Parbatabai Girdhari Ukey
|
00415
|
SBIN0005427
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240561877
|
|
MRS PARBATABAI GIRDHARI UKEY
|
STATE BANK OF INDIA(508548)
|
|
213
|
Amgaon
|
MH-33-004-020-001/1
(TEKRI)
|
1833004000NRG24150320241294694
|
15/03/2024
|
Mina Narayan Patle
|
1833004WL038654
|
Mina Narayan Patle
|
00415
|
SBIN0005427
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240568679
|
|
MRS MINABAI NARAYAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Amgaon
|
MH-33-004-020-001/101
(TEKRI)
|
1833004000NRG24140320241293842
|
15/03/2024
|
Santosh Kashiram Kambale
|
1833004WL038638
|
Santosh Kashiram Kambale
|
00415
|
SBIN0005427
|
724
|
724
|
Processed
|
25/04/2024
|
|
A115240568663
|
|
MR SANTOSH KASHIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Amgaon
|
MH-33-004-020-001/104
(TEKRI)
|
1833004000NRG24150320241294696
|
15/03/2024
|
Shakuntala Muneshwar Patale
|
1833004WL038654
|
Shakuntala Muneshwar Patale
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240561834
|
|
MISS SHAKUNTALABAI MUNESHWAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Amgaon
|
MH-33-004-020-001/106
(TEKRI)
|
1833004000NRG24140320241293843
|
15/03/2024
|
Maroti Isheshwar Bisen
|
1833004WL038638
|
Maroti Isheshwar Bisen
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562104
|
|
MR MAROTI VISHVESHWAR BISEN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Amgaon
|
MH-33-004-020-001/107
(TEKRI)
|
1833004000NRG24140320241293844
|
15/03/2024
|
lalita Pruthaviraj Shahare
|
1833004WL038638
|
lalita Pruthaviraj Shahare
|
00415
|
SBIN0005427
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240561816
|
|
LALITA PRUTHVIRAJ SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
Amgaon
|
MH-33-004-020-001/110
(TEKRI)
|
1833004000NRG24150320241294700
|
15/03/2024
|
Brijlal Budharam Rangari
|
1833004WL038654
|
Brijlal Budharam Rangari
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561815
|
|
MR BRIJLAL BUDHRAM RANGARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Amgaon
|
MH-33-004-020-001/113
(TEKRI)
|
1833004000NRG24150320241294701
|
15/03/2024
|
Jaichand Laxman Turkar
|
1833004WL038654
|
Jaichand Laxman Turkar
|
00415
|
SBIN0005427
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240561833
|
|
MR JAICHAND LAXMAN TURKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Amgaon
|
MH-33-004-020-001/115
(TEKRI)
|
1833004000NRG24150320241294704
|
15/03/2024
|
Rajesh Dhanraj Bawankar
|
1833004WL038654
|
Rajesh Dhanraj Bawankar
|
00415
|
SBIN0005427
|
342
|
342
|
Processed
|
25/04/2024
|
|
A115240562102
|
|
RAJESH DHANRAJ BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Amgaon
|
MH-33-004-020-001/117
(TEKRI)
|
1833004000NRG24140320241293847
|
15/03/2024
|
Nikita Manikchand Kambale
|
1833004WL038638
|
Nikita Manikchand Kambale
|
00415
|
SBIN0005427
|
1086
|
1086
|
Rejected
|
24/04/2024
|
|
A115240562086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Amgaon
|
MH-33-004-020-001/124
(TEKRI)
|
1833004000NRG24150320241294706
|
15/03/2024
|
Sanjay Kuwarlal Rangari
|
1833004WL038654
|
Sanjay Kuwarlal Rangari
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240561851
|
|
SANJAY KUWARLAL RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Amgaon
|
MH-33-004-020-001/135
(TEKRI)
|
1833004000NRG24140320241293848
|
15/03/2024
|
Nilwanta Bhudram Meshram
|
1833004WL038638
|
Nilwanta Bhudram Meshram
|
00415
|
SBIN0005427
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240561820
|
|
MISS NILVANTABAI BUDHRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Amgaon
|
MH-33-004-020-001/14
(TEKRI)
|
1833004000NRG24150320241294715
|
15/03/2024
|
Chaitram Vikram Bawankar
|
1833004WL038654
|
Chaitram Vikram Bawankar
|
00415
|
SBIN0005427
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115240561840
|
|
MR CHAITRAM VIKRAM BAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Amgaon
|
MH-33-004-020-001/16
(TEKRI)
|
1833004000NRG24150320241294716
|
15/03/2024
|
Channubai Karu Rahangdale
|
1833004WL038654
|
Channubai Karu Rahangdale
|
00415
|
SBIN0005427
|
684
|
684
|
Processed
|
25/04/2024
|
|
A115240561825
|
|
MISS CHHANNUBAI KARU RAHANGADALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Amgaon
|
MH-33-004-020-001/16
(TEKRI)
|
1833004000NRG24150320241294717
|
15/03/2024
|
SURYAKANTA SURESH RAHANGDALE
|
1833004WL038654
|
SURYAKANTA SURESH RAHANGDALE
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240562083
|
|
SUREKHA SURESH RAHAGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
Amgaon
|
MH-33-004-020-001/2
(TEKRI)
|
1833004000NRG24150320241294719
|
15/03/2024
|
Bhuranbai Ramesh Sonwane
|
1833004WL038654
|
Bhuranbai Ramesh Sonwane
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240561854
|
|
MRS BHURANBAI RAMESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Amgaon
|
MH-33-004-020-001/2
(TEKRI)
|
1833004000NRG24150320241294718
|
15/03/2024
|
Ramesh Bhaurao Sonwane
|
1833004WL038654
|
Ramesh Bhaurao Sonwane
|
00415
|
SBIN0005427
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115240561853
|
|
MR RAMESH BHAURAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Amgaon
|
MH-33-004-020-001/20
(TEKRI)
|
1833004000NRG24140320241293851
|
15/03/2024
|
Gitabai Purushotham Patle
|
1833004WL038638
|
Gitabai Purushotham Patle
|
00415
|
SBIN0005427
|
358
|
358
|
Processed
|
25/04/2024
|
|
A115240562091
|
|
MRS GITABAI PURSHOTTAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Amgaon
|
MH-33-004-020-001/23
(TEKRI)
|
1833004000NRG24150320241294721
|
15/03/2024
|
Shilabai Bednath Turkar
|
1833004WL038654
|
Shilabai Bednath Turkar
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240561826
|
|
MISS SHILABAI BEDNATH TURKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Amgaon
|
MH-33-004-020-001/233
(TEKRI)
|
1833004000NRG24140320241293853
|
15/03/2024
|
Sukchand Laxman Turkar
|
1833004WL038638
|
Sukchand Laxman Turkar
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240561822
|
|
MR SUKCHAND LAXMAN TURKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Amgaon
|
MH-33-004-020-001/24
(TEKRI)
|
1833004000NRG24150320241294722
|
15/03/2024
|
Ramchandra Tulsiram Gadpayle
|
1833004WL038654
|
Ramchandra Tulsiram Gadpayle
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240561828
|
|
MR RAMCHAND TURASIRAM GADPAYALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Amgaon
|
MH-33-004-020-001/24
(TEKRI)
|
1833004000NRG24150320241294723
|
15/03/2024
|
Rawantabai Ramchandra Gadpayale
|
1833004WL038654
|
Rawantabai Ramchandra Gadpayale
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240561827
|
|
MISS RAYAWANTABAI RAMCHAND GADPAYALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Amgaon
|
MH-33-004-020-001/294
(TEKRI)
|
1833004000NRG24150320241294733
|
15/03/2024
|
Pushpa Amrutlal Girhepunje
|
1833004WL038654
|
Pushpa Amrutlal Girhepunje
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240562089
|
|
MRS PUSHPABAI AMRUTLAL GIRHEPUNJE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Amgaon
|
MH-33-004-020-001/308
(TEKRI)
|
1833004000NRG24150320241294739
|
15/03/2024
|
CHAYA ARVIND RANGARI
|
1833004WL038654
|
CHAYA ARVIND RANGARI
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240568678
|
|
MRS CHAYA ARVIND RANGARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Amgaon
|
MH-33-004-020-001/322
(TEKRI)
|
1833004000NRG24150320241294742
|
15/03/2024
|
LALITA VIJAY BAGHELE
|
1833004WL038654
|
LALITA VIJAY BAGHELE
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240562099
|
|
MRS LALITABAI VIJAY BAGHALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Amgaon
|
MH-33-004-020-001/326
(TEKRI)
|
1833004000NRG24150320241294744
|
15/03/2024
|
Devdas Nandram Meshram
|
1833004WL038654
|
Devdas Nandram Meshram
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240561860
|
|
MR DEVDAS NANDRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Amgaon
|
MH-33-004-020-001/326
(TEKRI)
|
1833004000NRG24150320241294745
|
15/03/2024
|
Gunshila Devdas Meshram
|
1833004WL038654
|
Gunshila Devdas Meshram
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240561861
|
|
MRS GURUSHILA DEVDAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Amgaon
|
MH-33-004-020-001/37
(TEKRI)
|
1833004000NRG24150320241294750
|
15/03/2024
|
Umend Hagaru Bagde
|
1833004WL038654
|
Umend Hagaru Bagde
|
00415
|
SBIN0005427
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240568648
|
|
MR UMEDLAL HAGARU BAGDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Amgaon
|
MH-33-004-020-001/39
(TEKRI)
|
1833004000NRG24150320241294755
|
15/03/2024
|
Kapurchand Rikhiram Rahangdale
|
1833004WL038654
|
Kapurchand Rikhiram Rahangdale
|
00415
|
SBIN0005427
|
169
|
169
|
Processed
|
25/04/2024
|
|
A115240561870
|
|
MR KAPURCHAND RIKHIRAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Amgaon
|
MH-33-004-020-001/39
(TEKRI)
|
1833004000NRG24150320241294756
|
15/03/2024
|
Krushnakumar Rikhiram Rahangdale
|
1833004WL038654
|
Krushnakumar Rikhiram Rahangdale
|
00415
|
SBIN0005427
|
169
|
169
|
Processed
|
25/04/2024
|
|
A115240561871
|
|
MR KRUSHNAKUMAR RIKHIRAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Amgaon
|
MH-33-004-020-001/46
(TEKRI)
|
1833004000NRG24150320241294760
|
15/03/2024
|
Babulal Zigaru Sonwane
|
1833004WL038654
|
Babulal Zigaru Sonwane
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561823
|
|
MR BABULAL ZINGARU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Amgaon
|
MH-33-004-020-001/48
(TEKRI)
|
1833004000NRG24150320241294762
|
15/03/2024
|
Nirmalabai Shyamlal Patle
|
1833004WL038654
|
Nirmalabai Shyamlal Patle
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240561821
|
|
NIRMALA SHAMLAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Amgaon
|
MH-33-004-020-001/5
(TEKRI)
|
1833004000NRG24150320241294763
|
15/03/2024
|
Soma Bhaiyalal Patle
|
1833004WL038654
|
Soma Bhaiyalal Patle
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561852
|
|
MR SOMA BHAIYALAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Amgaon
|
MH-33-004-020-001/53
(TEKRI)
|
1833004000NRG24140320241293860
|
15/03/2024
|
Durga Roshan Kamble
|
1833004WL038638
|
Durga Roshan Kamble
|
00415
|
SBIN0005427
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240561845
|
|
MRS DURGA ROSHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Amgaon
|
MH-33-004-020-001/54
(TEKRI)
|
1833004000NRG24140320241293861
|
15/03/2024
|
Tarabai Chambharu Kamble
|
1833004WL038638
|
Tarabai Chambharu Kamble
|
00415
|
SBIN0005427
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240561873
|
|
TARABAI CHAMBHARU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Amgaon
|
MH-33-004-020-001/59
(TEKRI)
|
1833004000NRG24150320241294766
|
15/03/2024
|
Bhaudas Nandram Meshram
|
1833004WL038654
|
Bhaudas Nandram Meshram
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561824
|
|
MR BHAUDAS NANDRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Amgaon
|
MH-33-004-020-001/6
(TEKRI)
|
1833004000NRG24150320241294768
|
15/03/2024
|
DEVLAL PREMLAL KATRE
|
1833004WL038654
|
DEVLAL PREMLAL KATRE
|
00415
|
SBIN0005427
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240562105
|
|
MR DEVLAL PREMLAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Amgaon
|
MH-33-004-020-001/60
(TEKRI)
|
1833004000NRG24140320241293863
|
15/03/2024
|
Shakuntala Bhimrao Kamble
|
1833004WL038638
|
Shakuntala Bhimrao Kamble
|
00415
|
SBIN0005427
|
905
|
905
|
Processed
|
25/04/2024
|
|
A115240561819
|
|
MISS SHANKUTALABAI BHIMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Amgaon
|
MH-33-004-020-001/63
(TEKRI)
|
1833004000NRG24150320241294770
|
15/03/2024
|
Anitabai Ravindra Rangari
|
1833004WL038654
|
Anitabai Ravindra Rangari
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240561832
|
|
MISS ANITABAI RAVINDRA RANGARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Amgaon
|
MH-33-004-020-001/63
(TEKRI)
|
1833004000NRG24150320241294769
|
15/03/2024
|
Ravindra Sadashiv Rangari
|
1833004WL038654
|
Ravindra Sadashiv Rangari
|
00415
|
SBIN0005427
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115240561831
|
|
MR RAVINDRA SADASHIV RANGARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Amgaon
|
MH-33-004-020-001/64
(TEKRI)
|
1833004000NRG24150320241294773
|
15/03/2024
|
Padama Sidharth Rangari
|
1833004WL038654
|
Padama Sidharth Rangari
|
00415
|
SBIN0005427
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240561842
|
|
PADMA SIDHARTH RANGARI
|
BANK OF INDIA(508505)
|
|
253
|
Amgaon
|
MH-33-004-020-001/68
(TEKRI)
|
1833004000NRG24150320241294776
|
15/03/2024
|
Jayendra Premlal Khobragade
|
1833004WL038654
|
Jayendra Premlal Khobragade
|
00415
|
SBIN0005427
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240561829
|
|
JAYENDRA PREMLAL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
254
|
Amgaon
|
MH-33-004-020-001/68
(TEKRI)
|
1833004000NRG24150320241294777
|
15/03/2024
|
Shilabai Jayendra Khobragade
|
1833004WL038654
|
Shilabai Jayendra Khobragade
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240561830
|
|
MISS SHILABAI JAYENDRA KHOBARAGADR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Amgaon
|
MH-33-004-020-001/69
(TEKRI)
|
1833004000NRG24150320241294778
|
15/03/2024
|
Santosh Mangal Kambale
|
1833004WL038654
|
Santosh Mangal Kambale
|
00415
|
SBIN0005427
|
676
|
676
|
Processed
|
25/04/2024
|
|
A115240561850
|
|
MR SANTOSH MANGAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Amgaon
|
MH-33-004-020-001/73
(TEKRI)
|
1833004000NRG24150320241294781
|
15/03/2024
|
Keshorao Duryodhan Katre
|
1833004WL038654
|
Keshorao Duryodhan Katre
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240561869
|
|
KESHORAV DURYODHAN KATRE
|
CANARA BANK(508532)
|
|
257
|
Amgaon
|
MH-33-004-020-001/74
(TEKRI)
|
1833004000NRG24150320241294782
|
15/03/2024
|
Lalita Ramesh Chachane
|
1833004WL038654
|
Lalita Ramesh Chachane
|
00415
|
SBIN0005427
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240561881
|
|
MRS LALITABAI RAMESH CHACHANE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Amgaon
|
MH-33-004-020-001/77
(TEKRI)
|
1833004000NRG24140320241293864
|
15/03/2024
|
Chaitram Brijlal Katre
|
1833004WL038638
|
Chaitram Brijlal Katre
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240561864
|
|
CHAITRAM BRIJLAL KATRE
|
BANK OF INDIA(508505)
|
|
259
|
Amgaon
|
MH-33-004-020-001/77
(TEKRI)
|
1833004000NRG24140320241293865
|
15/03/2024
|
Jiran Chaitram Katre
|
1833004WL038638
|
Jiran Chaitram Katre
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240561863
|
|
MRS JIRANBAI CHAITRAM KATRE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Amgaon
|
MH-33-004-020-001/79
(TEKRI)
|
1833004000NRG24150320241294785
|
15/03/2024
|
Radhelal Fuliram Turkar
|
1833004WL038654
|
Radhelal Fuliram Turkar
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240561849
|
|
MR RADHELAL FULIRAM TURKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Amgaon
|
MH-33-004-020-001/83
(TEKRI)
|
1833004000NRG24140320241293866
|
15/03/2024
|
Bayatrabai Babulal Pardhi
|
1833004WL038638
|
Bayatrabai Babulal Pardhi
|
00415
|
SBIN0005427
|
179
|
179
|
Processed
|
25/04/2024
|
|
A115240562082
|
|
MRS BAYTRABAI BABULAL PARDHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Amgaon
|
MH-33-004-020-001/92
(TEKRI)
|
1833004000NRG24150320241294796
|
15/03/2024
|
Hiralal Barku Patle
|
1833004WL038654
|
Hiralal Barku Patle
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561814
|
|
MR HIRALAL BARKU PATLE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Amgaon
|
MH-33-004-020-002/145
(TEKRI)
|
1833004000NRG24140320241293870
|
15/03/2024
|
SarshwataManohar Bhonde
|
1833004WL038638
|
SarshwataManohar Bhonde
|
00415
|
SBIN0005427
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115240561838
|
|
MISS SARVASATA MANOHAR BHONDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Amgaon
|
MH-33-004-020-002/146
(TEKRI)
|
1833004000NRG24140320241293871
|
15/03/2024
|
Beniram Brijlal Katre
|
1833004WL038638
|
Beniram Brijlal Katre
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562077
|
|
MR BENIRAM BRIJLAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Amgaon
|
MH-33-004-020-002/146
(TEKRI)
|
1833004000NRG24140320241293872
|
15/03/2024
|
Purwanta Beniram Katare
|
1833004WL038638
|
Purwanta Beniram Katare
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562079
|
|
MRS PURWANTABAI BENIRAM KATRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Amgaon
|
MH-33-004-020-002/155
(TEKRI)
|
1833004000NRG24140320241293875
|
15/03/2024
|
Dileshwari Rajesh Bhonde
|
1833004WL038638
|
Dileshwari Rajesh Bhonde
|
00415
|
SBIN0005427
|
724
|
724
|
Processed
|
25/04/2024
|
|
A115240562080
|
|
DILESHWARI RAJESH BHONDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
Amgaon
|
MH-33-004-020-002/157
(TEKRI)
|
1833004000NRG24140320241293876
|
15/03/2024
|
Devilal Premlal Bisen
|
1833004WL038638
|
Devilal Premlal Bisen
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240561866
|
|
DEVILAL PREMLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Amgaon
|
MH-33-004-020-002/157
(TEKRI)
|
1833004000NRG24140320241293877
|
15/03/2024
|
Lachhubai Debilal Bisen
|
1833004WL038638
|
Lachhubai Debilal Bisen
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240561867
|
|
MRS LACCHUBAI DEVILAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Amgaon
|
MH-33-004-020-002/170
(TEKRI)
|
1833004000NRG24140320241293889
|
15/03/2024
|
Durgabai Bharatlal Bhandari
|
1833004WL038638
|
Durgabai Bharatlal Bhandari
|
00415
|
SBIN0005427
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240561858
|
|
MRS DURGABAI BHARATLAL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Amgaon
|
MH-33-004-020-002/174
(TEKRI)
|
1833004000NRG24140320241293891
|
15/03/2024
|
SHALIKRAM N.CHOUVAN
|
1833004WL038638
|
SHALIKRAM N.CHOUVAN
|
00415
|
SBIN0005427
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240561837
|
|
MR SHALIKRAM NARAYANJI CHAUVHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
Amgaon
|
MH-33-004-020-002/179
(TEKRI)
|
1833004000NRG24140320241293897
|
15/03/2024
|
Pramila Ramkishan Meshram
|
1833004WL038638
|
Pramila Ramkishan Meshram
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240561874
|
|
MRS PRAMILABAI RAMKISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Amgaon
|
MH-33-004-020-002/180
(TEKRI)
|
1833004000NRG24140320241293898
|
15/03/2024
|
Ishawardas Sham Mordeve
|
1833004WL038638
|
Ishawardas Sham Mordeve
|
00415
|
SBIN0005427
|
358
|
358
|
Processed
|
25/04/2024
|
|
A115240568697
|
|
MR ISHWARDAS SHAYMLAL MORDEVE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Amgaon
|
MH-33-004-020-002/186
(TEKRI)
|
1833004000NRG24150320241294800
|
15/03/2024
|
Ramesh Garibdas Borkar
|
1833004WL038654
|
Ramesh Garibdas Borkar
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561862
|
|
MR RAMESH GARIBDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Amgaon
|
MH-33-004-020-002/190
(TEKRI)
|
1833004000NRG24150320241294803
|
15/03/2024
|
Lihinta Manoj Borkar
|
1833004WL038654
|
Lihinta Manoj Borkar
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561875
|
|
MRS LIHINTA MANOJ BORKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Amgaon
|
MH-33-004-020-002/194
(TEKRI)
|
1833004000NRG24140320241293902
|
15/03/2024
|
Shila Kishor Ramteke
|
1833004WL038638
|
Shila Kishor Ramteke
|
00415
|
SBIN0005427
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240561879
|
|
SHILABAI KISHOR RAMTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
Amgaon
|
MH-33-004-020-002/202
(TEKRI)
|
1833004000NRG24150320241294807
|
15/03/2024
|
Sushilabai Sukhram Pogale
|
1833004WL038654
|
Sushilabai Sukhram Pogale
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240561846
|
|
MRS SHISHULA BAI SUKHRAM PUNGALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Amgaon
|
MH-33-004-020-002/203
(TEKRI)
|
1833004000NRG24150320241294808
|
15/03/2024
|
Jaipal Bisan Sonwane
|
1833004WL038654
|
Jaipal Bisan Sonwane
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240561857
|
|
MR JAYPAL BISAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Amgaon
|
MH-33-004-020-002/203
(TEKRI)
|
1833004000NRG24150320241294809
|
15/03/2024
|
Khelanbai Jaipal Sonwane
|
1833004WL038654
|
Khelanbai Jaipal Sonwane
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240561856
|
|
MRS KHELANBAI JAYPAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Amgaon
|
MH-33-004-020-002/205
(TEKRI)
|
1833004000NRG24150320241294813
|
15/03/2024
|
Anitabai Dashrath Shahare
|
1833004WL038654
|
Anitabai Dashrath Shahare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240562096
|
|
MRS ANITABAI DASHRATH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Amgaon
|
MH-33-004-020-002/205
(TEKRI)
|
1833004000NRG24150320241294812
|
15/03/2024
|
Nirwanta Raghunath Shahare
|
1833004WL038654
|
Nirwanta Raghunath Shahare
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240561872
|
|
MRS NIRWANTABAI RAGHUNATH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Amgaon
|
MH-33-004-020-002/206
(TEKRI)
|
1833004000NRG24150320241294815
|
15/03/2024
|
Manturabai Chambharu Bisen
|
1833004WL038654
|
Manturabai Chambharu Bisen
|
00415
|
SBIN0005427
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115240561836
|
|
MISS MANTURABAI CHAMBHARU BISEN
|
STATE BANK OF INDIA(508548)
|
|
282
|
Amgaon
|
MH-33-004-020-002/207
(TEKRI)
|
1833004000NRG24150320241294816
|
15/03/2024
|
Kantabai Hemraj Chaudhari
|
1833004WL038654
|
Kantabai Hemraj Chaudhari
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240561855
|
|
MRS KANTABAI HEMRAJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Amgaon
|
MH-33-004-020-002/209
(TEKRI)
|
1833004000NRG24150320241294818
|
15/03/2024
|
Khetram Shalikram Meshram
|
1833004WL038654
|
Khetram Shalikram Meshram
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561865
|
|
MR KHETRAM SHALIKRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Amgaon
|
MH-33-004-020-002/209
(TEKRI)
|
1833004000NRG24150320241294817
|
15/03/2024
|
Sushila Khetram Meshram
|
1833004WL038654
|
Sushila Khetram Meshram
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561835
|
|
MISS SUSHILABAI KHETRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
Amgaon
|
MH-33-004-020-002/215
(TEKRI)
|
1833004000NRG24150320241294823
|
15/03/2024
|
Sanju Ramu Chavdhari
|
1833004WL038654
|
Sanju Ramu Chavdhari
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240561868
|
|
MRS SANJUBAI RAMU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Amgaon
|
MH-33-004-020-002/219
(TEKRI)
|
1833004000NRG24150320241294825
|
15/03/2024
|
Manubai Ganesh Mordeve
|
1833004WL038654
|
Manubai Ganesh Mordeve
|
00415
|
SBIN0005427
|
504
|
504
|
Processed
|
25/04/2024
|
|
A115240568693
|
|
MANUBAI GANESH MORDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Amgaon
|
MH-33-004-020-002/221
(TEKRI)
|
1833004000NRG24150320241294827
|
15/03/2024
|
Jaswanta Tanu Shahare
|
1833004WL038654
|
Jaswanta Tanu Shahare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240561818
|
|
MISS JASAWANTA TANU SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Amgaon
|
MH-33-004-020-002/221
(TEKRI)
|
1833004000NRG24150320241294826
|
15/03/2024
|
Tanu Undaru Shahare
|
1833004WL038654
|
Tanu Undaru Shahare
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240561817
|
|
TANNU UNDARU SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Amgaon
|
MH-33-004-020-002/223
(TEKRI)
|
1833004000NRG24150320241294828
|
15/03/2024
|
Nanhu Vasant Tembhare
|
1833004WL038654
|
Nanhu Vasant Tembhare
|
00415
|
SBIN0005427
|
340
|
340
|
Processed
|
25/04/2024
|
|
A115240562092
|
|
MR NANHU VASANT TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Amgaon
|
MH-33-004-020-002/223
(TEKRI)
|
1833004000NRG24150320241294829
|
15/03/2024
|
Sevakanbai Nanhu Tembhare
|
1833004WL038654
|
Sevakanbai Nanhu Tembhare
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240562094
|
|
MRS SEVAKANBAI NANU TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Amgaon
|
MH-33-004-020-002/234
(TEKRI)
|
1833004000NRG24150320241294832
|
15/03/2024
|
Mamta Mohanlal Patle
|
1833004WL038654
|
Mamta Mohanlal Patle
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240561848
|
|
MAMATA MOHANLAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
Amgaon
|
MH-33-004-020-002/234
(TEKRI)
|
1833004000NRG24150320241294833
|
15/03/2024
|
Mayabai Davanlal Patle
|
1833004WL038654
|
Mayabai Davanlal Patle
|
00415
|
SBIN0005427
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240562098
|
|
MRS MAYABAI DAVANLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Amgaon
|
MH-33-004-020-002/234
(TEKRI)
|
1833004000NRG24150320241294831
|
15/03/2024
|
Mohanlal Radhelal Patle
|
1833004WL038654
|
Mohanlal Radhelal Patle
|
00415
|
SBIN0005427
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240561844
|
|
MOHANALAL RADHELAL PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Amgaon
|
MH-33-004-020-002/272
(TEKRI)
|
1833004000NRG24150320241294837
|
15/03/2024
|
Panchashila Omprakash Kamble
|
1833004WL038654
|
Panchashila Omprakash Kamble
|
00415
|
SBIN0005427
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240562078
|
|
MRS PANCHSHILA OMPRAKASH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Amgaon
|
MH-33-004-020-002/275
(TEKRI)
|
1833004000NRG24150320241294838
|
15/03/2024
|
Dhanu Balirma Bisen
|
1833004WL038654
|
Dhanu Balirma Bisen
|
00415
|
SBIN0005427
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115240561843
|
|
MR DHANU BALIRAM BISEN
|
STATE BANK OF INDIA(508548)
|
|
296
|
Amgaon
|
MH-33-004-020-002/288
(TEKRI)
|
1833004000NRG24150320241294841
|
15/03/2024
|
Sayatra Shalikaram Pardhi
|
1833004WL038654
|
Sayatra Shalikaram Pardhi
|
00415
|
SBIN0005427
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240568670
|
|
MRS SAYATRA SHALIKRAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Amgaon
|
MH-33-004-020-002/288
(TEKRI)
|
1833004000NRG24150320241294840
|
15/03/2024
|
Shalikaram Jaylal Pardhi
|
1833004WL038654
|
Shalikaram Jaylal Pardhi
|
00415
|
SBIN0005427
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240562103
|
|
SALIKRAM JAILAL PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
Amgaon
|
MH-33-004-020-002/290
(TEKRI)
|
1833004000NRG24150320241294842
|
15/03/2024
|
VANDANABAI LAXMAN CHAUDHARI
|
1833004WL038654
|
VANDANABAI LAXMAN CHAUDHARI
|
00415
|
SBIN0005427
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240561880
|
|
MRS VANDANABAI LAXMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Amgaon
|
MH-33-004-020-002/301
(TEKRI)
|
1833004000NRG24150320241294844
|
15/03/2024
|
Laxman Bhimdas Wasnik
|
1833004WL038654
|
Laxman Bhimdas Wasnik
|
00415
|
SBIN0005427
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561847
|
|
MR LAXMAN BHIMDAS WASNIK
|
STATE BANK OF INDIA(508548)
|
|
300
|
Amgaon
|
MH-33-004-020-002/320
(TEKRI)
|
1833004000NRG24140320241293903
|
15/03/2024
|
Prabhudas Rama Mordeve
|
1833004WL038638
|
Prabhudas Rama Mordeve
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240561812
|
|
PRABHUDAS RAMA MORDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
Amgaon
|
MH-33-004-020-002/337
(TEKRI)
|
1833004000NRG24140320241293908
|
15/03/2024
|
Sewakram Chaganlal Raut
|
1833004WL038638
|
Sewakram Chaganlal Raut
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240561811
|
|
MR SEWAKRAM CHHAGANLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
302
|
Amgaon
|
MH-33-004-020-002/338
(TEKRI)
|
1833004000NRG24140320241293909
|
15/03/2024
|
Raywantabai Santosh Mordeve
|
1833004WL038638
|
Raywantabai Santosh Mordeve
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240568675
|
|
RAYWANTA SANTOSH MORDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
Amgaon
|
MH-33-004-020-002/350
(TEKRI)
|
1833004000NRG24140320241293912
|
15/03/2024
|
Kantabai Chaitram Kamble
|
1833004WL038638
|
Kantabai Chaitram Kamble
|
00415
|
SBIN0005427
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240568692
|
|
MRS KANTABAI CHAITRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Amgaon
|
MH-33-004-020-002/356
(TEKRI)
|
1833004000NRG24140320241293913
|
15/03/2024
|
Sunita Parmanand Pardhi
|
1833004WL038638
|
Sunita Parmanand Pardhi
|
00415
|
SBIN0005427
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240562081
|
|
MRS SUNITABAI PARMANAND PARDHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Amgaon
|
MH-33-004-020-002/362
(TEKRI)
|
1833004000NRG24140320241293914
|
15/03/2024
|
Pramila Pralhad Kamble
|
1833004WL038638
|
Pramila Pralhad Kamble
|
00415
|
SBIN0005427
|
543
|
543
|
Processed
|
25/04/2024
|
|
A115240562087
|
|
MRS PRAMILABAI PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Amgaon
|
MH-33-004-020-002/365
(TEKRI)
|
1833004000NRG24140320241293915
|
15/03/2024
|
Imlabai Yashwant Pardhi
|
1833004WL038638
|
Imlabai Yashwant Pardhi
|
00415
|
SBIN0005427
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240562093
|
|
MRS VIMALABAI YASWANTRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Amgaon
|
MH-33-004-020-002/398
(TEKRI)
|
1833004000NRG24140320241293920
|
15/03/2024
|
Lalita Sanjay Sahare
|
1833004WL038638
|
Lalita Sanjay Sahare
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240568746
|
|
MRS LALITA SANJAY SAHARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Amgaon
|
MH-33-004-034-001/11
(TAKRI)
|
1833004000NRG24150320241303046
|
15/03/2024
|
Shyamsundar Natthubhau Khobragade
|
1833004WL038823
|
Shyamsundar Natthubhau Khobragade
|
00415
|
SBIN0005427
|
145
|
145
|
Processed
|
25/04/2024
|
|
A115240562100
|
|
SHYAMSUNDAR NATTHUBHAU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Amgaon
|
MH-33-004-034-001/14
(TAKRI)
|
1833004000NRG24150320241303069
|
15/03/2024
|
Jyoti Bhimraj Tembare
|
1833004WL038823
|
Jyoti Bhimraj Tembare
|
00415
|
SBIN0005427
|
290
|
290
|
Processed
|
25/04/2024
|
|
A115240561841
|
|
JYOTIBAI BHIMRAJ TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Amgaon
|
MH-33-004-034-001/148
(TAKRI)
|
1833004000NRG24150320241303073
|
15/03/2024
|
Santakala Chandanlal Tembhare
|
1833004WL038823
|
Santakala Chandanlal Tembhare
|
00415
|
SBIN0005427
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240561876
|
|
SANTKALA CHANDANLAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
311
|
Amgaon
|
MH-33-004-034-001/212
(TAKRI)
|
1833004000NRG24150320241303101
|
15/03/2024
|
Anita Durgaprsad tebhre
|
1833004WL038823
|
Anita Durgaprsad tebhre
|
00415
|
SBIN0005427
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240562076
|
|
Anita Durgaprasad Tembhare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
Amgaon
|
MH-33-004-034-001/273
(TAKRI)
|
1833004000NRG24150320241303121
|
15/03/2024
|
PRABHA MAROTI MANKAR
|
1833004WL038823
|
PRABHA MAROTI MANKAR
|
00415
|
SBIN0005427
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240561859
|
|
MRS PRABHA MAROTI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Amgaon
|
MH-33-004-034-001/40
(TAKRI)
|
1833004000NRG24150320241303128
|
15/03/2024
|
Jaglal Naba Pardhi
|
1833004WL038823
|
Jaglal Naba Pardhi
|
00415
|
SBIN0005427
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240562074
|
|
JAGLAL NABA PARDHI
|
BANK OF INDIA(508505)
|
|
314
|
Amgaon
|
MH-33-004-034-001/40
(TAKRI)
|
1833004000NRG24150320241303130
|
15/03/2024
|
Sima Premchand Pardhi
|
1833004WL038823
|
Sima Premchand Pardhi
|
00415
|
SBIN0005427
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240562073
|
|
MRS SEEMA PREMCHAND PARDHI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Amgaon
|
MH-33-004-034-001/40
(TAKRI)
|
1833004000NRG24150320241303129
|
15/03/2024
|
Zulanbai Jaglal Pardhi
|
1833004WL038823
|
Zulanbai Jaglal Pardhi
|
00415
|
SBIN0005427
|
750
|
750
|
Rejected
|
24/04/2024
|
|
A115240562075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
316
|
Amgaon
|
MH-33-004-042-001/174
(TIGAON)
|
1833004000NRG24150320241296172
|
15/03/2024
|
Turshiram Tukaram Nagose
|
1833004WL038710
|
Turshiram Tukaram Nagose
|
00415
|
SBIN0005427
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240561813
|
|
MR TULSIRAM TUKARAM NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Amgaon
|
MH-33-004-042-001/301
(TIGAON)
|
1833004000NRG24150320241296304
|
15/03/2024
|
Bisaram Sitaram Muneshwar
|
1833004WL038712
|
Bisaram Sitaram Muneshwar
|
00415
|
SBIN0005427
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240562090
|
|
BISARAM SITARAM MUNESHWAR
|
BANK OF INDIA(508505)
|
|
318
|
Amgaon
|
MH-33-004-061-001/10
(WADDH)
|
1833004000NRG24150320241295913
|
15/03/2024
|
Indubai Rajkumar Parehar
|
1833004WL038706
|
Indubai Rajkumar Parehar
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240562095
|
|
MRS INDUBAI RAJAKUMAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Amgaon
|
MH-33-004-061-001/11
(WADDH)
|
1833004000NRG24150320241295918
|
15/03/2024
|
Vithhabai Nandlal Gautam
|
1833004WL038706
|
Vithhabai Nandlal Gautam
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240562097
|
|
MRS VITHABAI NANDALAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
Amgaon
|
MH-33-004-061-001/268
(WADDH)
|
1833004000NRG24150320241295942
|
15/03/2024
|
Rupali Rupchand Pardhi
|
1833004WL038706
|
Rupali Rupchand Pardhi
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240568723
|
|
MRS RUPALI RUPCHAND PARDHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Amgaon
|
MH-33-004-061-001/282
(WADDH)
|
1833004000NRG24150320241295944
|
15/03/2024
|
Nileshwari Kurmrak Bisen
|
1833004WL038706
|
Nileshwari Kurmrak Bisen
|
00415
|
SBIN0005427
|
810
|
810
|
Rejected
|
24/04/2024
|
|
A115240561882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
Amgaon
|
MH-33-004-061-001/283
(WADDH)
|
1833004000NRG24150320241295945
|
15/03/2024
|
Sunil Fandulal Gautam
|
1833004WL038706
|
Sunil Fandulal Gautam
|
00415
|
SBIN0005427
|
405
|
405
|
Processed
|
25/04/2024
|
|
A115240562085
|
|
MR SUNIL FANDU GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Amgaon
|
MH-33-004-061-001/283
(WADDH)
|
1833004000NRG24150320241295946
|
15/03/2024
|
Yashodhara Sunil Gautam
|
1833004WL038706
|
Yashodhara Sunil Gautam
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240562084
|
|
MRS YASHODHARA SUNIL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Amgaon
|
MH-33-004-061-001/311
(WADDH)
|
1833004000NRG24150320241295952
|
15/03/2024
|
Ravindra Beniram Chaudhari
|
1833004WL038706
|
Ravindra Beniram Chaudhari
|
00415
|
SBIN0005427
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240561839
|
|
MR MR RAVINDRA BENIRAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Amgaon
|
MH-33-004-061-001/41
(WADDH)
|
1833004000NRG24150320241295959
|
15/03/2024
|
Indrakala Indraraj Patle
|
1833004WL038706
|
Indrakala Indraraj Patle
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240568703
|
|
MRS INDRAKALA INDRARAJ PATLE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Amgaon
|
MH-33-004-061-001/413
(WADDH)
|
1833004000NRG24150320241295960
|
15/03/2024
|
Sharda Devendra Neware
|
1833004WL038706
|
Sharda Devendra Neware
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240568724
|
|
MRS SHARDA DEVENDRA NEWARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Amgaon
|
MH-33-004-062-001/339
(BADHEDA)
|
1833004000NRG24150320241298480
|
15/03/2024
|
Zhunan Posanlal Madavi
|
1833004WL038738
|
Zhunan Posanlal Madavi
|
00415
|
SBIN0005427
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240568684
|
|
MRS ZHUNAN POSANLAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Amgaon
|
MH-33-004-062-001/354
(BADHEDA)
|
1833004000NRG24150320241298481
|
15/03/2024
|
Subhash Bhaulal Sindhram
|
1833004WL038738
|
Subhash Bhaulal Sindhram
|
00415
|
SBIN0005427
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240568720
|
|
MR SHUBHASH BHAULAL SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Amgaon
|
MH-33-004-062-001/360
(BADHEDA)
|
1833004000NRG24150320241298485
|
15/03/2024
|
Maya Dulichand Pandhare
|
1833004WL038738
|
Maya Dulichand Pandhare
|
00415
|
SBIN0005427
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240568686
|
|
MRS MAYA DULICAND PANDER
|
STATE BANK OF INDIA(508548)
|
|
330
|
Amgaon
|
MH-33-004-062-001/422
(BADHEDA)
|
1833004000NRG24150320241298492
|
15/03/2024
|
Vjay Sukhram Dhurve
|
1833004WL038738
|
Vjay Sukhram Dhurve
|
00415
|
SBIN0005427
|
131
|
131
|
Processed
|
25/04/2024
|
|
A115240568721
|
|
Mr. VIJAY SUKRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Amgaon
|
MH-33-004-062-001/56
(BADHEDA)
|
1833004000NRG24150320241298504
|
15/03/2024
|
Sachin Chhannulal Watti
|
1833004WL038738
|
Sachin Chhannulal Watti
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240562088
|
|
MR SACHIN CHHANNULAL WATTI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Amgaon
|
MH-33-004-062-001/59
(BADHEDA)
|
1833004000NRG24150320241298505
|
15/03/2024
|
Shantkala lokchand Kokde
|
1833004WL038738
|
Shantkala lokchand Kokde
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240568683
|
|
MRS SHANTA LOKCHAND KOKODE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Amgaon
|
MH-33-004-062-001/66
(BADHEDA)
|
1833004000NRG24150320241298512
|
15/03/2024
|
Sangita Vinod Bhalavi
|
1833004WL038738
|
Sangita Vinod Bhalavi
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240568727
|
|
MRS SANGITA VINOD BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Amgaon
|
MH-33-004-062-001/68
(BADHEDA)
|
1833004000NRG24150320241298514
|
15/03/2024
|
Ashika Tekchand Dhurve
|
1833004WL038738
|
Ashika Tekchand Dhurve
|
00415
|
SBIN0005427
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240568728
|
|
ASHIKA TEKCHAND DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Amgaon
|
MH-33-004-062-001/69
(BADHEDA)
|
1833004000NRG24150320241298515
|
15/03/2024
|
Ramkrushana Ramlal Dhurve
|
1833004WL038738
|
Ramkrushana Ramlal Dhurve
|
00415
|
SBIN0005427
|
134
|
134
|
Processed
|
25/04/2024
|
|
A115240568654
|
|
MR RAMKRUSHAN RAMALAL DHURVE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Amgaon
|
MH-33-004-062-001/80
(BADHEDA)
|
1833004000NRG24150320241298519
|
15/03/2024
|
Urmila Chunnilal Uikey
|
1833004WL038738
|
Urmila Chunnilal Uikey
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240568651
|
|
MRS URMILA CHUNNILAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
337
|
Amgaon
|
MH-33-004-062-001/97
(BADHEDA)
|
1833004000NRG24150320241298530
|
15/03/2024
|
Shantabai Jijoba Uikey
|
1833004WL038738
|
Shantabai Jijoba Uikey
|
00415
|
SBIN0005427
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240568646
|
|
MRS SHANTA JIJOBA UIKE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Amgaon
|
MH-33-004-062-001/99
(BADHEDA)
|
1833004000NRG24150320241298531
|
15/03/2024
|
Chunnilal Sitaram Uikey
|
1833004WL038738
|
Chunnilal Sitaram Uikey
|
00415
|
SBIN0005427
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240562101
|
|
MR CHUNNILAL SITARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103577
|
103577
|
|
|
|
|
|
|
|
|
339
|
Amgaon
|
MH-33-004-019-001/125
(KALIMATI)
|
1833004000NRG24150320241296743
|
15/03/2024
|
Bindeshwari Rajaram Chute
|
1833004WL038719
|
Bindeshwari Rajaram Chute
|
00540
|
BKID0WAINGB
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240562106
|
|
BINDESHWARI RAJARAM CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
Amgaon
|
MH-33-004-019-001/130
(KALIMATI)
|
1833004000NRG24150320241296750
|
15/03/2024
|
Ratna Ramesh Bhandarkar
|
1833004WL038719
|
Ratna Ramesh Bhandarkar
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240561901
|
|
RATNA RAMESH BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Amgaon
|
MH-33-004-019-001/159
(KALIMATI)
|
1833004000NRG24150320241296757
|
15/03/2024
|
DURGESHWARI DURGAPRASAD KARANDE
|
1833004WL038719
|
DURGESHWARI DURGAPRASAD KARANDE
|
00540
|
BKID0WAINGB
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240568770
|
|
DURGESWRI DURGAPRASAD KARNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
Amgaon
|
MH-33-004-019-001/159
(KALIMATI)
|
1833004000NRG24150320241296756
|
15/03/2024
|
Sarika Hiralal Karde
|
1833004WL038719
|
Sarika Hiralal Karde
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568656
|
|
SARITA HIRALAL KARANDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
343
|
Amgaon
|
MH-33-004-019-001/174
(KALIMATI)
|
1833004000NRG24150320241296765
|
15/03/2024
|
Saritabai Munniraj Bohare
|
1833004WL038719
|
Saritabai Munniraj Bohare
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568757
|
|
SARITA MUNNIRAJ BOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Amgaon
|
MH-33-004-019-001/177
(KALIMATI)
|
1833004000NRG24150320241296767
|
15/03/2024
|
Sharmila Shishupal Sathawane
|
1833004WL038719
|
Sharmila Shishupal Sathawane
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568771
|
|
SHRMILABAI SHISHUPAL SATHWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Amgaon
|
MH-33-004-019-001/177
(KALIMATI)
|
1833004000NRG24150320241296766
|
15/03/2024
|
Shisupal Babulal Sathavne
|
1833004WL038719
|
Shisupal Babulal Sathavne
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568753
|
|
SHISHUPAL BABULAL SATHAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Amgaon
|
MH-33-004-019-001/178
(KALIMATI)
|
1833004000NRG24150320241296768
|
15/03/2024
|
Shishupal Madhorao Gaydhane
|
1833004WL038719
|
Shishupal Madhorao Gaydhane
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568637
|
|
SHISHUPAL MADHORAO GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Amgaon
|
MH-33-004-019-001/201
(KALIMATI)
|
1833004000NRG24150320241296781
|
15/03/2024
|
Maya Dhurvaraj Rahagdale
|
1833004WL038719
|
Maya Dhurvaraj Rahagdale
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240561893
|
|
MAYA DHURVRAJ RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
Amgaon
|
MH-33-004-019-001/215
(KALIMATI)
|
1833004000NRG24150320241296786
|
15/03/2024
|
Shantabai Hariram Funde
|
1833004WL038719
|
Shantabai Hariram Funde
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240562107
|
|
SHANATA HARIRAM FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
Amgaon
|
MH-33-004-019-001/215
(KALIMATI)
|
1833004000NRG24150320241296787
|
15/03/2024
|
Surendra Hariram Phunde
|
1833004WL038719
|
Surendra Hariram Phunde
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568769
|
|
MR SURENDRA HARIRAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Amgaon
|
MH-33-004-019-001/216
(KALIMATI)
|
1833004000NRG24150320241296788
|
15/03/2024
|
Gita Mohanlal Mehar
|
1833004WL038719
|
Gita Mohanlal Mehar
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240561896
|
|
GITABAI MOHANLAL MEHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
Amgaon
|
MH-33-004-019-001/240
(KALIMATI)
|
1833004000NRG24150320241296792
|
15/03/2024
|
Fulanbai Krushanaji Bhandarkar
|
1833004WL038719
|
Fulanbai Krushanaji Bhandarkar
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568658
|
|
FULANBAI KRISHNA BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
Amgaon
|
MH-33-004-019-001/241
(KALIMATI)
|
1833004000NRG24150320241296793
|
15/03/2024
|
GHANSHYAM MAROTI KARANDE
|
1833004WL038719
|
GHANSHYAM MAROTI KARANDE
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240562108
|
|
GHANSHYAM MAROTI KARNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Amgaon
|
MH-33-004-019-001/246
(KALIMATI)
|
1833004000NRG24150320241296794
|
15/03/2024
|
Sangita Vinod Mehar
|
1833004WL038719
|
Sangita Vinod Mehar
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568702
|
|
SANGITA VINOD MEHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
354
|
Amgaon
|
MH-33-004-019-001/254
(KALIMATI)
|
1833004000NRG24150320241296799
|
15/03/2024
|
Sunita Yevakram Funde
|
1833004WL038719
|
Sunita Yevakram Funde
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568759
|
|
SUNITABAI YEWAKRAM FUNDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
Amgaon
|
MH-33-004-019-001/263
(KALIMATI)
|
1833004000NRG24150320241296805
|
15/03/2024
|
Anita Laxmichand Rahangdale
|
1833004WL038719
|
Anita Laxmichand Rahangdale
|
00540
|
BKID0WAINGB
|
430
|
430
|
Rejected
|
24/04/2024
|
|
A115240562109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
356
|
Amgaon
|
MH-33-004-019-001/29
(KALIMATI)
|
1833004000NRG24150320241296814
|
15/03/2024
|
Pramila Shankar Meshram
|
1833004WL038719
|
Pramila Shankar Meshram
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568657
|
|
PRAMILA SHANKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
Amgaon
|
MH-33-004-019-001/29
(KALIMATI)
|
1833004000NRG24150320241296813
|
15/03/2024
|
Shankar Raghuji Meshram
|
1833004WL038719
|
Shankar Raghuji Meshram
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240561890
|
|
SANKAR RAJUGI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
Amgaon
|
MH-33-004-019-001/290
(KALIMATI)
|
1833004000NRG24150320241296815
|
15/03/2024
|
Anandabai Kisanlal Pardhi
|
1833004WL038719
|
Anandabai Kisanlal Pardhi
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240562110
|
|
ANANDABAI KISHANLAL PARDHI
|
BANK OF INDIA(508505)
|
|
359
|
Amgaon
|
MH-33-004-019-001/290
(KALIMATI)
|
1833004000NRG24150320241296816
|
15/03/2024
|
Kiran Kamleshwar Pardhi
|
1833004WL038719
|
Kiran Kamleshwar Pardhi
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568733
|
|
ANJANAI KAMLESHWAR PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
Amgaon
|
MH-33-004-019-001/291
(KALIMATI)
|
1833004000NRG24150320241296817
|
15/03/2024
|
Ganesh Pandurang Funde
|
1833004WL038719
|
Ganesh Pandurang Funde
|
00540
|
BKID0WAINGB
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240568751
|
|
GANESHA PANDURANG ANUSAYA GANESHA FUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
Amgaon
|
MH-33-004-019-001/295
(KALIMATI)
|
1833004000NRG24150320241296820
|
15/03/2024
|
Urmila Khileshwar Chute
|
1833004WL038719
|
Urmila Khileshwar Chute
|
00540
|
BKID0WAINGB
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240562111
|
|
URMILA KHILESHWAR CHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
Amgaon
|
MH-33-004-019-001/304
(KALIMATI)
|
1833004000NRG24150320241296826
|
15/03/2024
|
Jaitura Lekhram Chandrikapure
|
1833004WL038719
|
Jaitura Lekhram Chandrikapure
|
00540
|
BKID0WAINGB
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240562112
|
|
MRS JAYTURA LEKHRAM CHANDRIKAPURE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Amgaon
|
MH-33-004-019-001/306
(KALIMATI)
|
1833004000NRG24150320241296827
|
15/03/2024
|
Sunita Dilip Ukey
|
1833004WL038719
|
Sunita Dilip Ukey
|
00540
|
BKID0WAINGB
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240562113
|
|
SUNITABAI DILIP UKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
Amgaon
|
MH-33-004-019-001/311
(KALIMATI)
|
1833004000NRG24150320241296831
|
15/03/2024
|
RITA OMKAR UKE
|
1833004WL038719
|
RITA OMKAR UKE
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568764
|
|
RITA OMKAR UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Amgaon
|
MH-33-004-019-001/328
(KALIMATI)
|
1833004000NRG24150320241296836
|
15/03/2024
|
Anita Bhumeshwar Bhandarkar
|
1833004WL038719
|
Anita Bhumeshwar Bhandarkar
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568638
|
|
ANITA BHUMESHWAR BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
Amgaon
|
MH-33-004-019-001/328
(KALIMATI)
|
1833004000NRG24150320241296837
|
15/03/2024
|
Suraykantta Mahendra Bhandarkar
|
1833004WL038719
|
Suraykantta Mahendra Bhandarkar
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568649
|
|
SURYAKANTA MAHENDRA BHANDARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
Amgaon
|
MH-33-004-019-001/35
(KALIMATI)
|
1833004000NRG24150320241296845
|
15/03/2024
|
Urmilabai Isulal Mehar
|
1833004WL038719
|
Urmilabai Isulal Mehar
|
00540
|
BKID0WAINGB
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240568659
|
|
URMILA ISULAL MEHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
Amgaon
|
MH-33-004-019-001/355
(KALIMATI)
|
1833004000NRG24150320241296848
|
15/03/2024
|
JAYPAL DASARAM RAHANGDALE
|
1833004WL038719
|
JAYPAL DASARAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240561895
|
|
JAIPAL DASARAM RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Amgaon
|
MH-33-004-019-001/37
(KALIMATI)
|
1833004000NRG24150320241296855
|
15/03/2024
|
Kesharbai Anatram Funde
|
1833004WL038719
|
Kesharbai Anatram Funde
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240562114
|
|
KESHARBAI A FUNDE
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
Amgaon
|
MH-33-004-019-001/407
(KALIMATI)
|
1833004000NRG24150320241296863
|
15/03/2024
|
Laxmi Kevalchand Shende
|
1833004WL038719
|
Laxmi Kevalchand Shende
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240561891
|
|
LAXMIBAI KAVALCHAND SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
Amgaon
|
MH-33-004-019-001/431
(KALIMATI)
|
1833004000NRG24150320241296870
|
15/03/2024
|
Anita Sitaram Rahangdale
|
1833004WL038719
|
Anita Sitaram Rahangdale
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568661
|
|
ANITA SITARAM RAHANGDALE
|
CANARA BANK(508532)
|
|
372
|
Amgaon
|
MH-33-004-019-001/431
(KALIMATI)
|
1833004000NRG24150320241296869
|
15/03/2024
|
Sitaram Devilal Rahangdale
|
1833004WL038719
|
Sitaram Devilal Rahangdale
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568665
|
|
SITARAM DEWILAL RAHANGADLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
Amgaon
|
MH-33-004-019-001/463
(KALIMATI)
|
1833004000NRG24150320241296882
|
15/03/2024
|
Shobha Raju Chute
|
1833004WL038719
|
Shobha Raju Chute
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568772
|
|
SHOBHA RAJU CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Amgaon
|
MH-33-004-019-001/51
(KALIMATI)
|
1833004000NRG24150320241296898
|
15/03/2024
|
Rajhansh Jairam Bramhankar
|
1833004WL038719
|
Rajhansh Jairam Bramhankar
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568754
|
|
RAJHANS JAIRAM BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
Amgaon
|
MH-33-004-019-001/51
(KALIMATI)
|
1833004000NRG24150320241296899
|
15/03/2024
|
Shila Rajhansh Bramhankar
|
1833004WL038719
|
Shila Rajhansh Bramhankar
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568766
|
|
SHEELA RAJHANSE BRAHMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
Amgaon
|
MH-33-004-019-001/534
(KALIMATI)
|
1833004000NRG24150320241296903
|
15/03/2024
|
Somwanti Pramod Bhandarkar
|
1833004WL038719
|
Somwanti Pramod Bhandarkar
|
00540
|
BKID0WAINGB
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240568756
|
|
Somawati Pramod Bhandarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
Amgaon
|
MH-33-004-019-001/602
(KALIMATI)
|
1833004000NRG24150320241296913
|
15/03/2024
|
Surekha Shishupal Gaydhane
|
1833004WL038719
|
Surekha Shishupal Gaydhane
|
00540
|
BKID0WAINGB
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240568755
|
|
SUREKHA SHISHUPAL GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Amgaon
|
MH-33-004-019-001/79
(KALIMATI)
|
1833004000NRG24150320241296921
|
15/03/2024
|
Vandana Munnilal Kukadibure
|
1833004WL038719
|
Vandana Munnilal Kukadibure
|
00540
|
BKID0WAINGB
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240568655
|
|
Vandanabai Munnilal Kukdibure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
379
|
Amgaon
|
MH-33-004-020-001/1
(TEKRI)
|
1833004000NRG24150320241294693
|
15/03/2024
|
Lusanbai Maniram Patel
|
1833004WL038654
|
Lusanbai Maniram Patel
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240568708
|
|
LUSAN MANIKRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
Amgaon
|
MH-33-004-020-001/10
(TEKRI)
|
1833004000NRG24150320241294695
|
15/03/2024
|
Khelanbai Bhurelal Rahangdale
|
1833004WL038654
|
Khelanbai Bhurelal Rahangdale
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Rejected
|
24/04/2024
|
|
A115240561907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
381
|
Amgaon
|
MH-33-004-020-001/109
(TEKRI)
|
1833004000NRG24150320241294697
|
15/03/2024
|
Pustakala Sahesram Bawankar
|
1833004WL038654
|
Pustakala Sahesram Bawankar
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240568747
|
|
PUSTKALABAI SAHESRAM BAWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
Amgaon
|
MH-33-004-020-001/11
(TEKRI)
|
1833004000NRG24150320241294698
|
15/03/2024
|
Rajeshwar Ramchandra Yede
|
1833004WL038654
|
Rajeshwar Ramchandra Yede
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240568639
|
|
RAJESHWAR RAMCHAND YELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
Amgaon
|
MH-33-004-020-001/11
(TEKRI)
|
1833004000NRG24150320241294699
|
15/03/2024
|
Tarabai Rajeshwar Yede
|
1833004WL038654
|
Tarabai Rajeshwar Yede
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240568640
|
|
TARA RAJESHWAR YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
Amgaon
|
MH-33-004-020-001/113
(TEKRI)
|
1833004000NRG24150320241294702
|
15/03/2024
|
Sukwanta Jaychand Turkar
|
1833004WL038654
|
Sukwanta Jaychand Turkar
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240568700
|
|
SUKAWANTA JAICHAND TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
Amgaon
|
MH-33-004-020-001/114
(TEKRI)
|
1833004000NRG24140320241293845
|
15/03/2024
|
Gangabai Amberlal Turkar
|
1833004WL038638
|
Gangabai Amberlal Turkar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562115
|
|
GANGABAI AMBARLAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
Amgaon
|
MH-33-004-020-001/114
(TEKRI)
|
1833004000NRG24150320241294703
|
15/03/2024
|
Ravindra Amberlal Turkar
|
1833004WL038654
|
Ravindra Amberlal Turkar
|
00540
|
BKID0WAINGB
|
168
|
168
|
Processed
|
25/04/2024
|
|
A115240562116
|
|
RAVINDRA AMBARLAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
Amgaon
|
MH-33-004-020-001/117
(TEKRI)
|
1833004000NRG24140320241293846
|
15/03/2024
|
Santkla Manikchand Kawde
|
1833004WL038638
|
Santkla Manikchand Kawde
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240568695
|
|
SANTAKALA MANIKCHAND KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
Amgaon
|
MH-33-004-020-001/123
(TEKRI)
|
1833004000NRG24150320241294705
|
15/03/2024
|
Suryakanta Dhanraj Rangari
|
1833004WL038654
|
Suryakanta Dhanraj Rangari
|
00540
|
BKID0WAINGB
|
338
|
338
|
Processed
|
25/04/2024
|
|
A115240568642
|
|
SURYAKANTA DHANRAJ RANGARI
|
BANK OF INDIA(508505)
|
|
389
|
Amgaon
|
MH-33-004-020-001/124
(TEKRI)
|
1833004000NRG24150320241294707
|
15/03/2024
|
Umabai Sanjay Rangari
|
1833004WL038654
|
Umabai Sanjay Rangari
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240562117
|
|
UMABAI SANJAY RANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
Amgaon
|
MH-33-004-020-001/13
(TEKRI)
|
1833004000NRG24150320241294708
|
15/03/2024
|
Pushpa Ashok Turkar
|
1833004WL038654
|
Pushpa Ashok Turkar
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240562118
|
|
PUSHPA ASHOK TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
Amgaon
|
MH-33-004-020-001/132
(TEKRI)
|
1833004000NRG24150320241294709
|
15/03/2024
|
Dhondu Thaneshwar Sonwane
|
1833004WL038654
|
Dhondu Thaneshwar Sonwane
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240562119
|
|
THANESHWAR DHONDU SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
Amgaon
|
MH-33-004-020-001/137
(TEKRI)
|
1833004000NRG24150320241294714
|
15/03/2024
|
Jaimala Kailash Bansod
|
1833004WL038654
|
Jaimala Kailash Bansod
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240562120
|
|
JAYMALA KAILAS BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
Amgaon
|
MH-33-004-020-001/17
(TEKRI)
|
1833004000NRG24140320241293849
|
15/03/2024
|
Shamrao Dashrath Kamble
|
1833004WL038638
|
Shamrao Dashrath Kamble
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240568705
|
|
SHAMRAO DASRT KABDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
Amgaon
|
MH-33-004-020-001/17
(TEKRI)
|
1833004000NRG24140320241293850
|
15/03/2024
|
Shantabai Shyamrao Kamble
|
1833004WL038638
|
Shantabai Shyamrao Kamble
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240568709
|
|
SHANTABAI SHYAMRAO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
Amgaon
|
MH-33-004-020-001/21
(TEKRI)
|
1833004000NRG24140320241293852
|
15/03/2024
|
Lakshu Madhu Patle
|
1833004WL038638
|
Lakshu Madhu Patle
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240568682
|
|
LACHHUBAI MADHUKAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
Amgaon
|
MH-33-004-020-001/233
(TEKRI)
|
1833004000NRG24140320241293854
|
15/03/2024
|
Mechanbai Sukchand Turkar
|
1833004WL038638
|
Mechanbai Sukchand Turkar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562121
|
|
MECHANBAI SUKCHAND TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
Amgaon
|
MH-33-004-020-001/27
(TEKRI)
|
1833004000NRG24150320241294726
|
15/03/2024
|
Omkalabai Kisanlal Turkar
|
1833004WL038654
|
Omkalabai Kisanlal Turkar
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240568706
|
|
OMKALA KISANLAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
Amgaon
|
MH-33-004-020-001/28
(TEKRI)
|
1833004000NRG24150320241294727
|
15/03/2024
|
Kesharbai Chintaman Turkar
|
1833004WL038654
|
Kesharbai Chintaman Turkar
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240562122
|
|
KESHARBAI CHINTAMAN TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
Amgaon
|
MH-33-004-020-001/28
(TEKRI)
|
1833004000NRG24150320241294729
|
15/03/2024
|
Pravin Chintaman Turkar
|
1833004WL038654
|
Pravin Chintaman Turkar
|
00540
|
BKID0WAINGB
|
513
|
513
|
Processed
|
25/04/2024
|
|
A115240561905
|
|
PRAVIN CHINTAMAN TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
Amgaon
|
MH-33-004-020-001/28
(TEKRI)
|
1833004000NRG24150320241294728
|
15/03/2024
|
Ravikanta Duryodhan Turkar
|
1833004WL038654
|
Ravikanta Duryodhan Turkar
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240568701
|
|
RAVIKANTA DURYODHAN TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
Amgaon
|
MH-33-004-020-001/283
(TEKRI)
|
1833004000NRG24150320241294730
|
15/03/2024
|
Ganesh Sukhram Kamble
|
1833004WL038654
|
Ganesh Sukhram Kamble
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240568748
|
|
VIDHYA GANESH KAMBLE
|
BANK OF INDIA(508505)
|
|
402
|
Amgaon
|
MH-33-004-020-001/284
(TEKRI)
|
1833004000NRG24150320241294731
|
15/03/2024
|
Devangan Mitaram Tembhare
|
1833004WL038654
|
Devangan Mitaram Tembhare
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240568681
|
|
DEWANGAN MITARAM TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
Amgaon
|
MH-33-004-020-001/30
(TEKRI)
|
1833004000NRG24150320241294736
|
15/03/2024
|
Champa Girjashankar Turkar
|
1833004WL038654
|
Champa Girjashankar Turkar
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240562123
|
|
CHAMPA GIRIJASHANKAR TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
Amgaon
|
MH-33-004-020-001/304
(TEKRI)
|
1833004000NRG24150320241294737
|
15/03/2024
|
GHANESHWARI RAMESH RAHANGDALE
|
1833004WL038654
|
GHANESHWARI RAMESH RAHANGDALE
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240568750
|
|
DHANESHWARI RAMESH RAHAGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
Amgaon
|
MH-33-004-020-001/307
(TEKRI)
|
1833004000NRG24150320241294738
|
15/03/2024
|
Babita
|
1833004WL038654
|
Babita
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240561883
|
|
BABITA MAHESH CHACHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
Amgaon
|
MH-33-004-020-001/321
(TEKRI)
|
1833004000NRG24140320241293856
|
15/03/2024
|
Premlata Sanjay Turkar
|
1833004WL038638
|
Premlata Sanjay Turkar
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240561889
|
|
PREMLATA SANJAY TURKAR
|
AXIS BANK(607153)
|
|
407
|
Amgaon
|
MH-33-004-020-001/324
(TEKRI)
|
1833004000NRG24150320241294743
|
15/03/2024
|
Sunita Rameshwar Patle
|
1833004WL038654
|
Sunita Rameshwar Patle
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240568732
|
|
SUNITA RAMESHWAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Amgaon
|
MH-33-004-020-001/33
(TEKRI)
|
1833004000NRG24150320241294747
|
15/03/2024
|
Kasturabai Bhojlal Sonwane
|
1833004WL038654
|
Kasturabai Bhojlal Sonwane
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562124
|
|
KASTURABAI BHOJLAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
Amgaon
|
MH-33-004-020-001/34
(TEKRI)
|
1833004000NRG24150320241294748
|
15/03/2024
|
MUKTABAI GOVINDRAO HARINKHEDE
|
1833004WL038654
|
MUKTABAI GOVINDRAO HARINKHEDE
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240568731
|
|
MRS MUKATABAI GOVINDRAO HARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Amgaon
|
MH-33-004-020-001/37
(TEKRI)
|
1833004000NRG24150320241294751
|
15/03/2024
|
Hemlata Umed Bagde
|
1833004WL038654
|
Hemlata Umed Bagde
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240562125
|
|
HEMALATA UMED BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
Amgaon
|
MH-33-004-020-001/380
(TEKRI)
|
1833004000NRG24150320241294752
|
15/03/2024
|
Shalu Khumraj Bawankar
|
1833004WL038654
|
Shalu Khumraj Bawankar
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240568680
|
|
SHALU AASARAM
|
BANK OF BARODA(606985)
|
|
412
|
Amgaon
|
MH-33-004-020-001/386
(TEKRI)
|
1833004000NRG24150320241294754
|
15/03/2024
|
Basawanta Khemraj Bawankar
|
1833004WL038654
|
Basawanta Khemraj Bawankar
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240561898
|
|
BASWANTA KHEMRAJ BAWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
Amgaon
|
MH-33-004-020-001/386
(TEKRI)
|
1833004000NRG24150320241294753
|
15/03/2024
|
Khemraj Saheshram Bawankar
|
1833004WL038654
|
Khemraj Saheshram Bawankar
|
00540
|
BKID0WAINGB
|
855
|
855
|
Processed
|
25/04/2024
|
|
A115240561899
|
|
KHEMRAJ SAHESRAM BAWANKAR
|
BANK OF INDIA(508505)
|
|
414
|
Amgaon
|
MH-33-004-020-001/4
(TEKRI)
|
1833004000NRG24150320241294757
|
15/03/2024
|
Devla Devlal Baghele
|
1833004WL038654
|
Devla Devlal Baghele
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240568650
|
|
DEOLABAI DEOLAL BAGHELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
Amgaon
|
MH-33-004-020-001/400
(TEKRI)
|
1833004000NRG24150320241294758
|
15/03/2024
|
SHISHULA VASANTRAO BISEN
|
1833004WL038654
|
SHISHULA VASANTRAO BISEN
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561908
|
|
ISULA BHURELAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
Amgaon
|
MH-33-004-020-001/41
(TEKRI)
|
1833004000NRG24140320241293858
|
15/03/2024
|
Pustkala Hemraj Shahare
|
1833004WL038638
|
Pustkala Hemraj Shahare
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240562126
|
|
PUSTAKALA HEMRAJ SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
Amgaon
|
MH-33-004-020-001/44
(TEKRI)
|
1833004000NRG24140320241293859
|
15/03/2024
|
Bhumita Shamrao Shahare
|
1833004WL038638
|
Bhumita Shamrao Shahare
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240562127
|
|
BHUMIKA SHYAMRAO SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
Amgaon
|
MH-33-004-020-001/45
(TEKRI)
|
1833004000NRG24150320241294759
|
15/03/2024
|
Janabai Tejlal Sonwane
|
1833004WL038654
|
Janabai Tejlal Sonwane
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562128
|
|
JANABAI TEJRAM SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
Amgaon
|
MH-33-004-020-001/46
(TEKRI)
|
1833004000NRG24150320241294761
|
15/03/2024
|
Jaytura Babulal Sonwane
|
1833004WL038654
|
Jaytura Babulal Sonwane
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562129
|
|
JAYTURA BABULAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
Amgaon
|
MH-33-004-020-001/5
(TEKRI)
|
1833004000NRG24150320241294764
|
15/03/2024
|
Kanta Soma Patle
|
1833004WL038654
|
Kanta Soma Patle
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562130
|
|
KANTABAI SOMA PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
Amgaon
|
MH-33-004-020-001/50
(TEKRI)
|
1833004000NRG24150320241294765
|
15/03/2024
|
Kiran Hetram Turkar
|
1833004WL038654
|
Kiran Hetram Turkar
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240562131
|
|
KIRAN HETRAM TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
Amgaon
|
MH-33-004-020-001/59
(TEKRI)
|
1833004000NRG24150320241294767
|
15/03/2024
|
Chayabai Bhaudas Meshram
|
1833004WL038654
|
Chayabai Bhaudas Meshram
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562132
|
|
CHHAYABAI BHAUDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
Amgaon
|
MH-33-004-020-001/64
(TEKRI)
|
1833004000NRG24150320241294771
|
15/03/2024
|
Shrikanta Jagdish Rangari
|
1833004WL038654
|
Shrikanta Jagdish Rangari
|
00540
|
BKID0WAINGB
|
676
|
676
|
Processed
|
25/04/2024
|
|
A115240568652
|
|
SHRIKANTA JAGDISH RANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
Amgaon
|
MH-33-004-020-001/65
(TEKRI)
|
1833004000NRG24150320241294774
|
15/03/2024
|
Geetabai Pemlal Khobragade
|
1833004WL038654
|
Geetabai Pemlal Khobragade
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240568641
|
|
GITABAI PREMLAL KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
Amgaon
|
MH-33-004-020-001/67
(TEKRI)
|
1833004000NRG24150320241294775
|
15/03/2024
|
Pushpa Jitendra Rangari
|
1833004WL038654
|
Pushpa Jitendra Rangari
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240568662
|
|
PUSTAKALABAI JITENDRA RANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
426
|
Amgaon
|
MH-33-004-020-001/70
(TEKRI)
|
1833004000NRG24150320241294779
|
15/03/2024
|
Maroti Katre
|
1833004WL038654
|
Maroti Katre
|
00540
|
BKID0WAINGB
|
507
|
507
|
Processed
|
25/04/2024
|
|
A115240562133
|
|
MAROTI KUVARLAL KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Amgaon
|
MH-33-004-020-001/70
(TEKRI)
|
1833004000NRG24150320241294780
|
15/03/2024
|
Sima Maroti Katare
|
1833004WL038654
|
Sima Maroti Katare
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240568696
|
|
SIMA MAROTI KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
Amgaon
|
MH-33-004-020-001/75
(TEKRI)
|
1833004000NRG24150320241294783
|
15/03/2024
|
Madhu Sukchand Kanoje
|
1833004WL038654
|
Madhu Sukchand Kanoje
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240562134
|
|
MADHU SUKCHAND KANOJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
Amgaon
|
MH-33-004-020-001/75
(TEKRI)
|
1833004000NRG24150320241294784
|
15/03/2024
|
Sushila Madhu Kanoje
|
1833004WL038654
|
Sushila Madhu Kanoje
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240562135
|
|
SUSHILA MADHU FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
Amgaon
|
MH-33-004-020-001/80
(TEKRI)
|
1833004000NRG24150320241294787
|
15/03/2024
|
DEVCHAND NARAYAN SONWANE
|
1833004WL038654
|
DEVCHAND NARAYAN SONWANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240561903
|
|
CHANDRAKANT DEWACHAND SONWANE
|
BANK OF INDIA(508505)
|
|
431
|
Amgaon
|
MH-33-004-020-001/84
(TEKRI)
|
1833004000NRG24150320241294789
|
15/03/2024
|
Pustkala Punaram Harinkhede
|
1833004WL038654
|
Pustkala Punaram Harinkhede
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240568707
|
|
PUSTAKALA PUNARAM HARINKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
Amgaon
|
MH-33-004-020-001/84
(TEKRI)
|
1833004000NRG24150320241294790
|
15/03/2024
|
Santkala Lokesh Harinkhede
|
1833004WL038654
|
Santkala Lokesh Harinkhede
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240568749
|
|
SANTKALA LURESH HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Amgaon
|
MH-33-004-020-001/86
(TEKRI)
|
1833004000NRG24150320241294791
|
15/03/2024
|
Muneshwar Hemraj Katre
|
1833004WL038654
|
Muneshwar Hemraj Katre
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562136
|
|
MANESHWER HEMARAJ KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
Amgaon
|
MH-33-004-020-001/89
(TEKRI)
|
1833004000NRG24150320241294792
|
15/03/2024
|
Basanta Manohar Patle
|
1833004WL038654
|
Basanta Manohar Patle
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240562137
|
|
BASANTA MANOHAR PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
Amgaon
|
MH-33-004-020-001/92
(TEKRI)
|
1833004000NRG24150320241294798
|
15/03/2024
|
Sadhana Vijay Patle
|
1833004WL038654
|
Sadhana Vijay Patle
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
A115240561894
|
|
SADHANA VIJAY PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
Amgaon
|
MH-33-004-020-001/92
(TEKRI)
|
1833004000NRG24150320241294797
|
15/03/2024
|
Sukwantbai Hiralal Patle
|
1833004WL038654
|
Sukwantbai Hiralal Patle
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562138
|
|
SUGANBAI HIRALAL PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
Amgaon
|
MH-33-004-020-002/142
(TEKRI)
|
1833004000NRG24140320241293867
|
15/03/2024
|
Anjubai Kamlesh Meshram
|
1833004WL038638
|
Anjubai Kamlesh Meshram
|
00540
|
BKID0WAINGB
|
179
|
179
|
Rejected
|
24/04/2024
|
|
A115240562139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
438
|
Amgaon
|
MH-33-004-020-002/149
(TEKRI)
|
1833004000NRG24140320241293873
|
15/03/2024
|
Pustakala Subhash Bhonde
|
1833004WL038638
|
Pustakala Subhash Bhonde
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240562140
|
|
MRS PUSTAKALA SUBHASH BHONDE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Amgaon
|
MH-33-004-020-002/159
(TEKRI)
|
1833004000NRG24140320241293878
|
15/03/2024
|
Sangita Rajendra Borkar
|
1833004WL038638
|
Sangita Rajendra Borkar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562141
|
|
SANGITA RAJENDRA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
Amgaon
|
MH-33-004-020-002/160
(TEKRI)
|
1833004000NRG24140320241293879
|
15/03/2024
|
SATYASHILA LAXMIPRASAD BORKAR
|
1833004WL038638
|
SATYASHILA LAXMIPRASAD BORKAR
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240562142
|
|
SATYSHILA LAXMIPRASAD BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Amgaon
|
MH-33-004-020-002/166
(TEKRI)
|
1833004000NRG24140320241293882
|
15/03/2024
|
Gunvantrao Ratiram Raut
|
1833004WL038638
|
Gunvantrao Ratiram Raut
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240562143
|
|
GUNWANTRAO RATIRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
Amgaon
|
MH-33-004-020-002/167
(TEKRI)
|
1833004000NRG24140320241293885
|
15/03/2024
|
Laxmi Anantaram Raut
|
1833004WL038638
|
Laxmi Anantaram Raut
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240562144
|
|
MRS LAXMIBAI ANANTRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
443
|
Amgaon
|
MH-33-004-020-002/169
(TEKRI)
|
1833004000NRG24140320241293887
|
15/03/2024
|
Chenalal Jagan Bisen
|
1833004WL038638
|
Chenalal Jagan Bisen
|
00540
|
BKID0WAINGB
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240562145
|
|
CHAINLAL JAGAN BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
Amgaon
|
MH-33-004-020-002/169
(TEKRI)
|
1833004000NRG24140320241293888
|
15/03/2024
|
Saywanta Chainalal Bisen
|
1833004WL038638
|
Saywanta Chainalal Bisen
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240568694
|
|
PARABATA CHAINLAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Amgaon
|
MH-33-004-020-002/171
(TEKRI)
|
1833004000NRG24140320241293890
|
15/03/2024
|
Limata Sanjay Bisen
|
1833004WL038638
|
Limata Sanjay Bisen
|
00540
|
BKID0WAINGB
|
537
|
537
|
Processed
|
25/04/2024
|
|
A115240561886
|
|
LIMTA SANJAY BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Amgaon
|
MH-33-004-020-002/174
(TEKRI)
|
1833004000NRG24140320241293893
|
15/03/2024
|
Chotelal Narayan Chauhan
|
1833004WL038638
|
Chotelal Narayan Chauhan
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240568758
|
|
CHHOTELAL NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Amgaon
|
MH-33-004-020-002/178
(TEKRI)
|
1833004000NRG24140320241293896
|
15/03/2024
|
Archana Jitendra Meshram
|
1833004WL038638
|
Archana Jitendra Meshram
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240561885
|
|
ARPANA JITENDRA MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
448
|
Amgaon
|
MH-33-004-020-002/178
(TEKRI)
|
1833004000NRG24140320241293895
|
15/03/2024
|
Jitendra Bhaudas Meshram
|
1833004WL038638
|
Jitendra Bhaudas Meshram
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
25/04/2024
|
|
A115240568643
|
|
JITENDRA BHAUDAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
Amgaon
|
MH-33-004-020-002/180
(TEKRI)
|
1833004000NRG24140320241293899
|
15/03/2024
|
Nitu Ishwaras Mordeve
|
1833004WL038638
|
Nitu Ishwaras Mordeve
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240568647
|
|
NITU ISHWARDAS MORDAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
Amgaon
|
MH-33-004-020-002/186
(TEKRI)
|
1833004000NRG24150320241294801
|
15/03/2024
|
Anusaya Ramesh Borkar
|
1833004WL038654
|
Anusaya Ramesh Borkar
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562146
|
|
MRS ANUSAYA RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Amgaon
|
MH-33-004-020-002/191
(TEKRI)
|
1833004000NRG24150320241294804
|
15/03/2024
|
Kuntan Bhojalal Bisen
|
1833004WL038654
|
Kuntan Bhojalal Bisen
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562147
|
|
BHOJALIL PREMLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
Amgaon
|
MH-33-004-020-002/191
(TEKRI)
|
1833004000NRG24150320241294805
|
15/03/2024
|
Sarita Khushyal Bisen
|
1833004WL038654
|
Sarita Khushyal Bisen
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562148
|
|
Sarita Khushal Bisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
Amgaon
|
MH-33-004-020-002/193
(TEKRI)
|
1833004000NRG24140320241293901
|
15/03/2024
|
Manisha Dharmendra Ramteke
|
1833004WL038638
|
Manisha Dharmendra Ramteke
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240561892
|
|
MANISHA DHARMENDRA RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
Amgaon
|
MH-33-004-020-002/198
(TEKRI)
|
1833004000NRG24150320241294806
|
15/03/2024
|
Kuntabai Ramprasad Borkar
|
1833004WL038654
|
Kuntabai Ramprasad Borkar
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
25/04/2024
|
|
A115240562149
|
|
KUNTABAI RAMPRASAD BORKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
455
|
Amgaon
|
MH-33-004-020-002/204
(TEKRI)
|
1833004000NRG24150320241294810
|
15/03/2024
|
Devkan Nandlal Bisen
|
1833004WL038654
|
Devkan Nandlal Bisen
|
00540
|
BKID0WAINGB
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115240568730
|
|
DEVKANBAI NANDLAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
Amgaon
|
MH-33-004-020-002/205
(TEKRI)
|
1833004000NRG24150320241294814
|
15/03/2024
|
Pushpa Prakash Shahare
|
1833004WL038654
|
Pushpa Prakash Shahare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240562151
|
|
Puspabai Parakash Sahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
Amgaon
|
MH-33-004-020-002/205
(TEKRI)
|
1833004000NRG24150320241294811
|
15/03/2024
|
Raghunath Goma Shahare
|
1833004WL038654
|
Raghunath Goma Shahare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240562150
|
|
RAGHUNATH GOMA SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
Amgaon
|
MH-33-004-020-002/212
(TEKRI)
|
1833004000NRG24150320241294819
|
15/03/2024
|
Manthurabai Babulal Harinkhede
|
1833004WL038654
|
Manthurabai Babulal Harinkhede
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115240562152
|
|
MANTHURABAI BABULAL HARINKEDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
Amgaon
|
MH-33-004-020-002/213
(TEKRI)
|
1833004000NRG24150320241294820
|
15/03/2024
|
Saywanta Chaganlal Raut
|
1833004WL038654
|
Saywanta Chaganlal Raut
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240562153
|
|
SAYAVANATABAI CHHAGANLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
Amgaon
|
MH-33-004-020-002/214
(TEKRI)
|
1833004000NRG24150320241294822
|
15/03/2024
|
Lalita Dinesh Mordeve
|
1833004WL038654
|
Lalita Dinesh Mordeve
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240568666
|
|
LALITA DINESH MORDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
Amgaon
|
MH-33-004-020-002/214
(TEKRI)
|
1833004000NRG24150320241294821
|
15/03/2024
|
Shriram Dina Mordeve
|
1833004WL038654
|
Shriram Dina Mordeve
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115240562154
|
|
MR SHRIRAM DINAJI MORDEVE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Amgaon
|
MH-33-004-020-002/218
(TEKRI)
|
1833004000NRG24150320241294824
|
15/03/2024
|
Geeta Mahesh Mordeve
|
1833004WL038654
|
Geeta Mahesh Mordeve
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240562155
|
|
GITA MAHESH MORDEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
Amgaon
|
MH-33-004-020-002/228
(TEKRI)
|
1833004000NRG24150320241294830
|
15/03/2024
|
Anita Kamleshwar Harinkhede
|
1833004WL038654
|
Anita Kamleshwar Harinkhede
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240568691
|
|
ANITA KAMLESH HARINKEDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
Amgaon
|
MH-33-004-020-002/240
(TEKRI)
|
1833004000NRG24150320241294834
|
15/03/2024
|
Sunita Shriram Bawankar
|
1833004WL038654
|
Sunita Shriram Bawankar
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240562156
|
|
SUNITA SHRIRAM BAWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
Amgaon
|
MH-33-004-020-002/246
(TEKRI)
|
1833004000NRG24150320241294835
|
15/03/2024
|
Sumtra Sukhram Sonwane
|
1833004WL038654
|
Sumtra Sukhram Sonwane
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115240562157
|
|
SUKHARAM CHATARU SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
Amgaon
|
MH-33-004-020-002/271
(TEKRI)
|
1833004000NRG24150320241294836
|
15/03/2024
|
Rina Ranjit Borkar
|
1833004WL038654
|
Rina Ranjit Borkar
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240561884
|
|
RINA RANJIT BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
Amgaon
|
MH-33-004-020-002/291
(TEKRI)
|
1833004000NRG24150320241294843
|
15/03/2024
|
Sonali Kamleshwar shahare
|
1833004WL038654
|
Sonali Kamleshwar shahare
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240568689
|
|
SONALI KAMLESH SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
Amgaon
|
MH-33-004-020-002/301
(TEKRI)
|
1833004000NRG24150320241294845
|
15/03/2024
|
Ranjana Lakshman Wasnik
|
1833004WL038654
|
Ranjana Lakshman Wasnik
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115240568676
|
|
RANJANA LAXMAN WASNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
Amgaon
|
MH-33-004-020-002/331
(TEKRI)
|
1833004000NRG24140320241293904
|
15/03/2024
|
SARITA MUKESH KAMBALE
|
1833004WL038638
|
SARITA MUKESH KAMBALE
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240561900
|
|
SARITA MUKESH KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
Amgaon
|
MH-33-004-020-002/332
(TEKRI)
|
1833004000NRG24140320241293905
|
15/03/2024
|
Mamta Anandrav Kamble
|
1833004WL038638
|
Mamta Anandrav Kamble
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240568677
|
|
MAMTA ANANDRAO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
Amgaon
|
MH-33-004-020-002/335
(TEKRI)
|
1833004000NRG24140320241293906
|
15/03/2024
|
Anitabai Rakesh Kanble
|
1833004WL038638
|
Anitabai Rakesh Kanble
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240561904
|
|
ANITABAI RAKESH KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
Amgaon
|
MH-33-004-020-002/336
(TEKRI)
|
1833004000NRG24140320241293907
|
15/03/2024
|
Benubai Santosh Kamble
|
1833004WL038638
|
Benubai Santosh Kamble
|
00540
|
BKID0WAINGB
|
724
|
724
|
Processed
|
25/04/2024
|
|
A115240568688
|
|
BENUBAI SANTOSH KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
Amgaon
|
MH-33-004-020-002/343
(TEKRI)
|
1833004000NRG24140320241293910
|
15/03/2024
|
Manju Yuvraj Parteti
|
1833004WL038638
|
Manju Yuvraj Parteti
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240568685
|
|
MANJU YUVRAJ PARTEKI
|
BANK OF INDIA(508505)
|
|
474
|
Amgaon
|
MH-33-004-020-002/374
(TEKRI)
|
1833004000NRG24140320241293916
|
15/03/2024
|
Umrao Dongru Washnik
|
1833004WL038638
|
Umrao Dongru Washnik
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240561902
|
|
MR UMRAAV BASMIK
|
STATE BANK OF INDIA(508548)
|
|
475
|
Amgaon
|
MH-33-004-020-002/396
(TEKRI)
|
1833004000NRG24140320241293918
|
15/03/2024
|
Chhaya Vinod Nagbhide
|
1833004WL038638
|
Chhaya Vinod Nagbhide
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240568690
|
|
MRS CHHAYABAI RAMKISAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Amgaon
|
MH-33-004-020-002/397
(TEKRI)
|
1833004000NRG24140320241293919
|
15/03/2024
|
VANDANA SEVAK VAIDYA
|
1833004WL038638
|
VANDANA SEVAK VAIDYA
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115240561906
|
|
MRS VANDANA SEVAK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Amgaon
|
MH-33-004-029-001/157
(SUPLIPAR)
|
1833004000NRG24150320241299198
|
15/03/2024
|
Aarti Sewak Hattimare
|
1833004WL038752
|
Aarti Sewak Hattimare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240562158
|
|
ARATI SEVAK HATTIMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Amgaon
|
MH-33-004-029-001/204
(SUPLIPAR)
|
1833004000NRG24150320241299199
|
15/03/2024
|
Sunita Sahesharam Harinkhede
|
1833004WL038752
|
Sunita Sahesharam Harinkhede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240568699
|
|
SUNITA SAHESHRAM HARINKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
Amgaon
|
MH-33-004-029-001/232
(SUPLIPAR)
|
1833004000NRG24150320241299201
|
15/03/2024
|
Madhuri Mahendra Bansod
|
1833004WL038752
|
Madhuri Mahendra Bansod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240568716
|
|
MADHURI SHYAMLAL VAIDYA.
|
BANK OF INDIA(508505)
|
|
480
|
Amgaon
|
MH-33-004-029-001/232
(SUPLIPAR)
|
1833004000NRG24150320241299200
|
15/03/2024
|
Mahendra Jiyalal Bansod
|
1833004WL038752
|
Mahendra Jiyalal Bansod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240562159
|
|
MAHENDRA JIYALAL BANSOD
|
CANARA BANK(508532)
|
|
481
|
Amgaon
|
MH-33-004-029-001/332
(SUPLIPAR)
|
1833004000NRG24150320241299203
|
15/03/2024
|
Ramesh Holiram Fule
|
1833004WL038752
|
Ramesh Holiram Fule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240562160
|
|
RAMESH HOLIRAM FULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
Amgaon
|
MH-33-004-029-001/93
(SUPLIPAR)
|
1833004000NRG24150320241299205
|
15/03/2024
|
Vishwnath Thuna Bahekar
|
1833004WL038752
|
Vishwnath Thuna Bahekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240562161
|
|
VISHVNATH THUNA BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
Amgaon
|
MH-33-004-034-001/11
(TAKRI)
|
1833004000NRG24150320241303047
|
15/03/2024
|
Puja Shyamsundar Khobragade
|
1833004WL038823
|
Puja Shyamsundar Khobragade
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240568740
|
|
BHIMABAI P GAJBHIYE,PUJA S KHOBRAGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
Amgaon
|
MH-33-004-034-001/116
(TAKRI)
|
1833004000NRG24150320241303049
|
15/03/2024
|
Dhurpata Shamlal Patle
|
1833004WL038823
|
Dhurpata Shamlal Patle
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562162
|
|
DHURPATABAI SHYAMLAL PATLE
|
BANK OF INDIA(508505)
|
|
485
|
Amgaon
|
MH-33-004-034-001/116
(TAKRI)
|
1833004000NRG24150320241303048
|
15/03/2024
|
Shamlal Mansaram Patle
|
1833004WL038823
|
Shamlal Mansaram Patle
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240568634
|
|
SHYAMLAL MANSARAM PATLE
|
BANK OF INDIA(508505)
|
|
486
|
Amgaon
|
MH-33-004-034-001/118
(TAKRI)
|
1833004000NRG24150320241303050
|
15/03/2024
|
Sunita Chaganlal Tembhare
|
1833004WL038823
|
Sunita Chaganlal Tembhare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562163
|
|
SUNITABAI CHHAGANLAL TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Amgaon
|
MH-33-004-034-001/124
(TAKRI)
|
1833004000NRG24150320241303056
|
15/03/2024
|
Gunwanta Someshwar Tembhare
|
1833004WL038823
|
Gunwanta Someshwar Tembhare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240562164
|
|
GUNWANTABAI SOMESHWAR TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
Amgaon
|
MH-33-004-034-001/133
(TAKRI)
|
1833004000NRG24150320241303060
|
15/03/2024
|
Barikrao Gokul Tembhare
|
1833004WL038823
|
Barikrao Gokul Tembhare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240568667
|
|
BARIKRAO GOKUL TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
Amgaon
|
MH-33-004-034-001/137
(TAKRI)
|
1833004000NRG24150320241303064
|
15/03/2024
|
IAnai Yogeshvar Tebhare
|
1833004WL038823
|
IAnai Yogeshvar Tebhare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240568735
|
|
INDUBAI YOGESHWAR TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Amgaon
|
MH-33-004-034-001/137
(TAKRI)
|
1833004000NRG24150320241303063
|
15/03/2024
|
Rajesh Yogeshwar Tembhare
|
1833004WL038823
|
Rajesh Yogeshwar Tembhare
|
00540
|
BKID0WAINGB
|
145
|
145
|
Processed
|
25/04/2024
|
|
A115240568736
|
|
RAJESH YOGESHWAR TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
Amgaon
|
MH-33-004-034-001/137
(TAKRI)
|
1833004000NRG24150320241303065
|
15/03/2024
|
Sangita Rajesh Tembhare
|
1833004WL038823
|
Sangita Rajesh Tembhare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240568767
|
|
SANGITA RAJESH TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Amgaon
|
MH-33-004-034-001/138
(TAKRI)
|
1833004000NRG24150320241303067
|
15/03/2024
|
Yougeshvari Pradip Mankar
|
1833004WL038823
|
Yougeshvari Pradip Mankar
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240568739
|
|
YOGESHWARI PRADIP MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
Amgaon
|
MH-33-004-034-001/14
(TAKRI)
|
1833004000NRG24150320241303068
|
15/03/2024
|
Parabatabai Ambar Tembhare
|
1833004WL038823
|
Parabatabai Ambar Tembhare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240568609
|
|
PARVATA AMBAR TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Amgaon
|
MH-33-004-034-001/142
(TAKRI)
|
1833004000NRG24150320241303070
|
15/03/2024
|
Sumatrabai Umendalal Pardhi
|
1833004WL038823
|
Sumatrabai Umendalal Pardhi
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240568633
|
|
SUMTRABAI UMEDLAL PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Amgaon
|
MH-33-004-034-001/149
(TAKRI)
|
1833004000NRG24150320241303074
|
15/03/2024
|
Kalabai Chatrapal Tembhare
|
1833004WL038823
|
Kalabai Chatrapal Tembhare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240561888
|
|
KALABAI CHHATRAPAL TEMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Amgaon
|
MH-33-004-034-001/15-A
(TAKRI)
|
1833004000NRG24150320241303075
|
15/03/2024
|
Laxmi Jaiyapal Kuranjekar
|
1833004WL038823
|
Laxmi Jaiyapal Kuranjekar
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240568763
|
|
LAKSHMI JAYPAL KURANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Amgaon
|
MH-33-004-034-001/150
(TAKRI)
|
1833004000NRG24150320241303077
|
15/03/2024
|
Toliram Chunnilal Tembhare
|
1833004WL038823
|
Toliram Chunnilal Tembhare
|
00540
|
BKID0WAINGB
|
145
|
145
|
Processed
|
25/04/2024
|
|
A115240568734
|
|
TOLIRAM CHUNNILAL TEMBHARE
|
BANK OF INDIA(508505)
|
|
498
|
Amgaon
|
MH-33-004-034-001/154
(TAKRI)
|
1833004000NRG24150320241303078
|
15/03/2024
|
Chhaya Santosh Khobragade
|
1833004WL038823
|
Chhaya Santosh Khobragade
|
00540
|
BKID0WAINGB
|
435
|
435
|
Processed
|
25/04/2024
|
|
A115240568610
|
|
CHAYABAI SANTOSH KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Amgaon
|
MH-33-004-034-001/16
(TAKRI)
|
1833004000NRG24150320241303079
|
15/03/2024
|
Ganesh Maniram Kuranjekar
|
1833004WL038823
|
Ganesh Maniram Kuranjekar
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240561887
|
|
GANESH MANIRAM KURANJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Amgaon
|
MH-33-004-034-001/16
(TAKRI)
|
1833004000NRG24150320241303080
|
15/03/2024
|
PUSPA GANESH KURANJEKAR
|
1833004WL038823
|
PUSPA GANESH KURANJEKAR
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240568611
|
|
PUSHPABAI GANESH KURENJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
Amgaon
|
MH-33-004-034-001/178
(TAKRI)
|
1833004000NRG24150320241303085
|
15/03/2024
|
Shivacharan Sevak Kohare
|
1833004WL038823
|
Shivacharan Sevak Kohare
|
00540
|
BKID0WAINGB
|
725
|
725
|
Processed
|
25/04/2024
|
|
A115240568672
|
|
SHIVCHARAN SEWAK KOHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
Amgaon
|
MH-33-004-034-001/189
(TAKRI)
|
1833004000NRG24150320241303088
|
15/03/2024
|
Nilima Lalit Khobragade
|
1833004WL038823
|
Nilima Lalit Khobragade
|
00540
|
BKID0WAINGB
|
580
|
580
|
Processed
|
25/04/2024
|
|
A115240568717
|
|
NILIMA LALIT KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
Amgaon
|
MH-33-004-034-001/199
(TAKRI)
|
1833004000NRG24150320241303093
|
15/03/2024
|
Seema Manoj Tembhare
|
1833004WL038823
|
Seema Manoj Tembhare
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240568744
|
|
SEEMA MANOJ TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
Amgaon
|
MH-33-004-034-001/202
(TAKRI)
|
1833004000NRG24150320241303096
|
15/03/2024
|
Bhumeshwari Bhojlal Tembhare
|
1833004WL038823
|
Bhumeshwari Bhojlal Tembhare
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240561897
|
|
BHUMESHWARI BHOJLAL TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
Amgaon
|
MH-33-004-034-001/209
(TAKRI)
|
1833004000NRG24150320241303099
|
15/03/2024
|
Surekha Ravindra Mankar
|
1833004WL038823
|
Surekha Ravindra Mankar
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240568760
|
|
SUREKHA RAVINDRA MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Amgaon
|
MH-33-004-034-001/21
(TAKRI)
|
1833004000NRG24150320241303100
|
15/03/2024
|
Mirabai Gorelal Bisen
|
1833004WL038823
|
Mirabai Gorelal Bisen
|
00540
|
BKID0WAINGB
|
294
|
294
|
Processed
|
25/04/2024
|
|
A115240568673
|
|
MIRABAI GORELAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
Amgaon
|
MH-33-004-034-001/223
(TAKRI)
|
1833004000NRG24150320241303105
|
15/03/2024
|
Aruna Nandkishor Thakre
|
1833004WL038823
|
Aruna Nandkishor Thakre
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240568743
|
|
ARUNA NANDKISHOR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
Amgaon
|
MH-33-004-034-001/224
(TAKRI)
|
1833004000NRG24150320241303106
|
15/03/2024
|
Laxmi Dinesh Mankar
|
1833004WL038823
|
Laxmi Dinesh Mankar
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
25/04/2024
|
|
A115240568737
|
|
LAXMI DINESH MANKAR
|
CANARA BANK(508532)
|
|
509
|
Amgaon
|
MH-33-004-034-001/226
(TAKRI)
|
1833004000NRG24150320241303107
|
15/03/2024
|
Mangala Rupchand Rahangdale
|
1833004WL038823
|
Mangala Rupchand Rahangdale
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240568768
|
|
MANGALA RUPCHAND RAHAGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
Amgaon
|
MH-33-004-034-001/245
(TAKRI)
|
1833004000NRG24150320241303114
|
15/03/2024
|
KHUMESHWARI GANRAJ PARDHI
|
1833004WL038823
|
KHUMESHWARI GANRAJ PARDHI
|
00540
|
BKID0WAINGB
|
441
|
441
|
Processed
|
25/04/2024
|
|
A115240568742
|
|
KHUMESHWERI GANRAJ PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
Amgaon
|
MH-33-004-034-001/246
(TAKRI)
|
1833004000NRG24150320241303115
|
15/03/2024
|
Ramkala Pruthviraj Pardhi
|
1833004WL038823
|
Ramkala Pruthviraj Pardhi
|
00540
|
BKID0WAINGB
|
294
|
294
|
Processed
|
25/04/2024
|
|
A115240568761
|
|
SHAMKALA PRITHVIRAJ PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
Amgaon
|
MH-33-004-034-001/272
(TAKRI)
|
1833004000NRG24150320241303120
|
15/03/2024
|
GUNVANTA GAJANAN TEMBHARE
|
1833004WL038823
|
GUNVANTA GAJANAN TEMBHARE
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240568765
|
|
GUNWANTA GAJANAND TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
Amgaon
|
MH-33-004-034-001/28
(TAKRI)
|
1833004000NRG24150320241303122
|
15/03/2024
|
Nilabai Tilakchand Sharanagat
|
1833004WL038823
|
Nilabai Tilakchand Sharanagat
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240568612
|
|
NILABAI TILAKCHAND SHARANAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
Amgaon
|
MH-33-004-034-001/28
(TAKRI)
|
1833004000NRG24150320241303123
|
15/03/2024
|
Sagita Yuwraj Sarnagat
|
1833004WL038823
|
Sagita Yuwraj Sarnagat
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240568741
|
|
SANGITA YUVRAJ SARNAGAT
|
BANK OF INDIA(508505)
|
|
515
|
Amgaon
|
MH-33-004-034-001/33
(TAKRI)
|
1833004000NRG24150320241303124
|
15/03/2024
|
Nirmala Puranlal Kuranjekar
|
1833004WL038823
|
Nirmala Puranlal Kuranjekar
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568613
|
|
NIRMALABAI PURANLAL KURENJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
Amgaon
|
MH-33-004-034-001/35
(TAKRI)
|
1833004000NRG24150320241303125
|
15/03/2024
|
Lata Mahipal Mankar
|
1833004WL038823
|
Lata Mahipal Mankar
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240568752
|
|
LATA MAYAPAL MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
Amgaon
|
MH-33-004-034-001/39
(TAKRI)
|
1833004000NRG24150320241303127
|
15/03/2024
|
Gayatri Nilachand Sharnagat
|
1833004WL038823
|
Gayatri Nilachand Sharnagat
|
00540
|
BKID0WAINGB
|
450
|
450
|
Processed
|
25/04/2024
|
|
A115240568660
|
|
GAYTRI NILCNAD SHARNAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
Amgaon
|
MH-33-004-034-001/51
(TAKRI)
|
1833004000NRG24150320241303133
|
15/03/2024
|
Bhumeshwari Bhumeshwar Bhagat
|
1833004WL038823
|
Bhumeshwari Bhumeshwar Bhagat
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568614
|
|
BHUMESWARIBAI BHUMESWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
519
|
Amgaon
|
MH-33-004-034-001/54
(TAKRI)
|
1833004000NRG24150320241303135
|
15/03/2024
|
DILIP RADELAL CHAUDHARI
|
1833004WL038823
|
DILIP RADELAL CHAUDHARI
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568615
|
|
DILIP RADHELAL CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Amgaon
|
MH-33-004-034-001/54
(TAKRI)
|
1833004000NRG24150320241303136
|
15/03/2024
|
Nanewshari Karuji Choudhari
|
1833004WL038823
|
Nanewshari Karuji Choudhari
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568668
|
|
NANESHWARI DILIP CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
Amgaon
|
MH-33-004-034-001/56
(TAKRI)
|
1833004000NRG24150320241303139
|
15/03/2024
|
Anusayabai Radhesham Vaghade
|
1833004WL038823
|
Anusayabai Radhesham Vaghade
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240568616
|
|
ANUSAYA VAGHADE
|
BANK OF INDIA(508505)
|
|
522
|
Amgaon
|
MH-33-004-034-001/56
(TAKRI)
|
1833004000NRG24150320241303138
|
15/03/2024
|
Radheshym Doma Waghade
|
1833004WL038823
|
Radheshym Doma Waghade
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240568635
|
|
RADHESHYAM DOMA WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
Amgaon
|
MH-33-004-034-001/62
(TAKRI)
|
1833004000NRG24150320241303140
|
15/03/2024
|
Rameshwar Gendalal Bisen
|
1833004WL038823
|
Rameshwar Gendalal Bisen
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240568617
|
|
RAMESWAR GENDLAL BISEN
|
BANK OF INDIA(508505)
|
|
524
|
Amgaon
|
MH-33-004-034-001/64
(TAKRI)
|
1833004000NRG24150320241303141
|
15/03/2024
|
Nanda Jagadish Mankar
|
1833004WL038823
|
Nanda Jagadish Mankar
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240568618
|
|
NANDABAI JAGDISH BAWANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
Amgaon
|
MH-33-004-034-001/7
(TAKRI)
|
1833004000NRG24150320241303142
|
15/03/2024
|
Kavita Umedalal Marshkohle
|
1833004WL038823
|
Kavita Umedalal Marshkohle
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568762
|
|
KAVITA UMEDLAL MARASAKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Amgaon
|
MH-33-004-034-001/72
(TAKRI)
|
1833004000NRG24150320241303146
|
15/03/2024
|
Kautika Radhesham Girepunje
|
1833004WL038823
|
Kautika Radhesham Girepunje
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568619
|
|
KAUTIKABAI RADHESHYAM GIREPUNJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
Amgaon
|
MH-33-004-034-001/72
(TAKRI)
|
1833004000NRG24150320241303145
|
15/03/2024
|
Radheshyam Motiram Girhepunje
|
1833004WL038823
|
Radheshyam Motiram Girhepunje
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568664
|
|
RADHESHYAM MOTIRAM GIRHEPUNJE
|
BANK OF INDIA(508505)
|
|
528
|
Amgaon
|
MH-33-004-034-001/74
(TAKRI)
|
1833004000NRG24150320241303147
|
15/03/2024
|
Sandya Mukesh Maraskolhe
|
1833004WL038823
|
Sandya Mukesh Maraskolhe
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115240568674
|
|
SANDHYA MUKASH MARSKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
Amgaon
|
MH-33-004-034-001/77
(TAKRI)
|
1833004000NRG24150320241303150
|
15/03/2024
|
Shalikram Fagu Choudhri
|
1833004WL038823
|
Shalikram Fagu Choudhri
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568738
|
|
SHALIKRAM FAGU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
Amgaon
|
MH-33-004-034-001/80
(TAKRI)
|
1833004000NRG24150320241303154
|
15/03/2024
|
Niramalabai Dudiram Choudhari
|
1833004WL038823
|
Niramalabai Dudiram Choudhari
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568620
|
|
NIRMALABAI DUDIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
531
|
Amgaon
|
MH-33-004-034-001/81
(TAKRI)
|
1833004000NRG24150320241303155
|
15/03/2024
|
SUNITA DASARAM BISEN
|
1833004WL038823
|
SUNITA DASARAM BISEN
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568621
|
|
SUNITA DASARAM BISEN
|
BANK OF INDIA(508505)
|
|
532
|
Amgaon
|
MH-33-004-034-001/85
(TAKRI)
|
1833004000NRG24150320241303157
|
15/03/2024
|
Jayvanta Chainlal Thakre
|
1833004WL038823
|
Jayvanta Chainlal Thakre
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568671
|
|
MRS JAIWANTABAI CHAINLAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
533
|
Amgaon
|
MH-33-004-034-001/86
(TAKRI)
|
1833004000NRG24150320241303158
|
15/03/2024
|
PRAMILA NARENDRA BISEN
|
1833004WL038823
|
PRAMILA NARENDRA BISEN
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240568622
|
|
PRAMILABAI NARENDRA BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
Amgaon
|
MH-33-004-042-001/10
(TIGAON)
|
1833004000NRG24150320241296290
|
15/03/2024
|
Patiram Kisan Bopche
|
1833004WL038712
|
Patiram Kisan Bopche
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240568623
|
|
PATIRAM KISANLAL BOPCHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
Amgaon
|
MH-33-004-042-001/112
(TIGAON)
|
1833004000NRG24150320241296169
|
15/03/2024
|
Devendra Anantram Rahangdale
|
1833004WL038710
|
Devendra Anantram Rahangdale
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240568624
|
|
DEVENDRA ANANTRAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
Amgaon
|
MH-33-004-042-001/135
(TIGAON)
|
1833004000NRG24150320241296294
|
15/03/2024
|
DWARKAPRASAD DINDYAL HARINKHEDE
|
1833004WL038712
|
DWARKAPRASAD DINDYAL HARINKHEDE
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240568729
|
|
DWARKAPRASAD DINDAYAL HARINKHEDE
|
BANK OF INDIA(508505)
|
|
537
|
Amgaon
|
MH-33-004-042-001/135
(TIGAON)
|
1833004000NRG24150320241296295
|
15/03/2024
|
YOGITA DWARKAPRASAD HARINKHEDE
|
1833004WL038712
|
YOGITA DWARKAPRASAD HARINKHEDE
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240568698
|
|
YOGITA DWARIKAPRASAD HARINKHEDE
|
BANK OF INDIA(508505)
|
|
538
|
Amgaon
|
MH-33-004-042-001/135-A
(TIGAON)
|
1833004000NRG24150320241296296
|
15/03/2024
|
Dindyal Tarachand Harinkhede
|
1833004WL038712
|
Dindyal Tarachand Harinkhede
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240568669
|
|
DINDAYAL TARACHAND HARINKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
Amgaon
|
MH-33-004-042-001/139
(TIGAON)
|
1833004000NRG24150320241296170
|
15/03/2024
|
Hivraj Mansharam Raut
|
1833004WL038710
|
Hivraj Mansharam Raut
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240568625
|
|
HIVRAJ MANSARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
Amgaon
|
MH-33-004-042-001/21
(TIGAON)
|
1833004000NRG24150320241296299
|
15/03/2024
|
Somraj Sukram Neware
|
1833004WL038712
|
Somraj Sukram Neware
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240568636
|
|
SOMRAJ SUKRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
Amgaon
|
MH-33-004-042-001/269
(TIGAON)
|
1833004000NRG24150320241296300
|
15/03/2024
|
Rewchand Premlal Barewar
|
1833004WL038712
|
Rewchand Premlal Barewar
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240568626
|
|
REVCHAND PREMLAL BAREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
Amgaon
|
MH-33-004-042-001/276
(TIGAON)
|
1833004000NRG24150320241296175
|
15/03/2024
|
Shantabai Ramaji Bopche
|
1833004WL038710
|
Shantabai Ramaji Bopche
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240568645
|
|
SHANTABAI RAMAJI BOPCHE
|
BANK OF INDIA(508505)
|
|
543
|
Amgaon
|
MH-33-004-042-001/4
(TIGAON)
|
1833004000NRG24150320241296306
|
15/03/2024
|
USHABAI LIMCHAND DONGARE
|
1833004WL038712
|
USHABAI LIMCHAND DONGARE
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
25/04/2024
|
|
A115240568718
|
|
USHA LIMCHAND DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
Amgaon
|
MH-33-004-042-001/526
(TIGAON)
|
1833004000NRG24150320241296329
|
15/03/2024
|
Niteshwari Umendra Patle
|
1833004WL038714
|
Niteshwari Umendra Patle
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240568710
|
|
NITESHWARI UMENDRA PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
Amgaon
|
MH-33-004-042-001/539
(TIGAON)
|
1833004000NRG24150320241296330
|
15/03/2024
|
Denvendra Omkar Patle
|
1833004WL038714
|
Denvendra Omkar Patle
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240568712
|
|
MRS DEVENDRA OMKARLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Amgaon
|
MH-33-004-042-001/539
(TIGAON)
|
1833004000NRG24150320241296331
|
15/03/2024
|
Ravikiran Devendra Patle
|
1833004WL038714
|
Ravikiran Devendra Patle
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240568711
|
|
RAVIKIRAN DEVENDRA PATLE
|
BANK OF INDIA(508505)
|
|
547
|
Amgaon
|
MH-33-004-042-001/6
(TIGAON)
|
1833004000NRG24150320241296185
|
15/03/2024
|
Sntosh Dhanasram Rahangdale
|
1833004WL038710
|
Sntosh Dhanasram Rahangdale
|
00540
|
BKID0WAINGB
|
2148
|
2148
|
Processed
|
25/04/2024
|
|
A115240568627
|
|
SANTOSH GHANSHYAM RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
Amgaon
|
MH-33-004-061-001/131
(WADDH)
|
1833004000NRG24150320241295922
|
15/03/2024
|
ASHOK GAJANAN YEWALKAR
|
1833004WL038706
|
ASHOK GAJANAN YEWALKAR
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240568704
|
|
ASHOK GAJANAN YEWALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
Amgaon
|
MH-33-004-061-001/189
(WADDH)
|
1833004000NRG24150320241295930
|
15/03/2024
|
PRAMILA PURANLAL PATLE
|
1833004WL038706
|
PRAMILA PURANLAL PATLE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240568725
|
|
PURANLAL D PATLE & PRAMILA P PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
Amgaon
|
MH-33-004-061-001/24
(WADDH)
|
1833004000NRG24150320241295938
|
15/03/2024
|
Deokabai Chandulal Gautam
|
1833004WL038706
|
Deokabai Chandulal Gautam
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240568628
|
|
DEOKABAI CHANDULAL GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
Amgaon
|
MH-33-004-061-001/244
(WADDH)
|
1833004000NRG24150320241295940
|
15/03/2024
|
Ruplal Jailal Parihar
|
1833004WL038706
|
Ruplal Jailal Parihar
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240568653
|
|
RUPLAL JAILAL PARIHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
Amgaon
|
MH-33-004-061-001/298
(WADDH)
|
1833004000NRG24150320241295950
|
15/03/2024
|
Sarita Ramchand Rahangdale
|
1833004WL038706
|
Sarita Ramchand Rahangdale
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240568644
|
|
SARITE RAMCHAND RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
Amgaon
|
MH-33-004-061-001/366
(WADDH)
|
1833004000NRG24150320241295956
|
15/03/2024
|
BHUMESHWARI KISHOR RAHANGDALE
|
1833004WL038706
|
BHUMESHWARI KISHOR RAHANGDALE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240568713
|
|
Mrs. BHUMESHWARI KISHOR RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
Amgaon
|
MH-33-004-061-001/366
(WADDH)
|
1833004000NRG24150320241295955
|
15/03/2024
|
Kishor Rushilal Rahangadale
|
1833004WL038706
|
Kishor Rushilal Rahangadale
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240568719
|
|
KISOR RUSILAL RAHANGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
Amgaon
|
MH-33-004-061-001/38
(WADDH)
|
1833004000NRG24150320241295958
|
15/03/2024
|
Sulkabai Tarachand Gajbe
|
1833004WL038706
|
Sulkabai Tarachand Gajbe
|
00540
|
BKID0WAINGB
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115240568629
|
|
SULKABAI TARACHAND GAJBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
Amgaon
|
MH-33-004-061-001/65
(WADDH)
|
1833004000NRG24150320241295964
|
15/03/2024
|
KANNTA KASHIRAM BISEN
|
1833004WL038706
|
KANNTA KASHIRAM BISEN
|
00540
|
BKID0WAINGB
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240568630
|
|
Mrs. KANTABAI KASHIRAM BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
Amgaon
|
MH-33-004-061-001/97
(WADDH)
|
1833004000NRG24150320241295972
|
15/03/2024
|
LALITABAI INDRAKUMAR RAHANGDALE
|
1833004WL038706
|
LALITABAI INDRAKUMAR RAHANGDALE
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240568631
|
|
MR INDRAKUMAR ZULIRAM RAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
558
|
Amgaon
|
MH-33-004-061-001/97
(WADDH)
|
1833004000NRG24150320241295973
|
15/03/2024
|
Lalitabai Indrakumar Rahangdale
|
1833004WL038706
|
Lalitabai Indrakumar Rahangdale
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240568632
|
|
LALITA INDRAKUMAR RAHAGDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
Amgaon
|
MH-33-004-062-001/118
(BADHEDA)
|
1833004000NRG24150320241298464
|
15/03/2024
|
Vandana Subhash Maraskolhe
|
1833004WL038738
|
Vandana Subhash Maraskolhe
|
00540
|
BKID0WAINGB
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240568745
|
|
VANDANA SUBHASH MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Amgaon
|
MH-33-004-062-001/361
(BADHEDA)
|
1833004000NRG24150320241298486
|
15/03/2024
|
Purshttam Shivram Madavi
|
1833004WL038738
|
Purshttam Shivram Madavi
|
00540
|
BKID0WAINGB
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240568722
|
|
MR PURUSHOTTAM SHIVRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Amgaon
|
MH-33-004-062-001/361
(BADHEDA)
|
1833004000NRG24150320241298487
|
15/03/2024
|
Ratnkala Purushattam Madavi
|
1833004WL038738
|
Ratnkala Purushattam Madavi
|
00540
|
BKID0WAINGB
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240568715
|
|
Mrs. RATNAKALA PURUSHOTTAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
Amgaon
|
MH-33-004-062-001/422
(BADHEDA)
|
1833004000NRG24150320241298493
|
15/03/2024
|
Lachhubai Vijay Dhurve
|
1833004WL038738
|
Lachhubai Vijay Dhurve
|
00540
|
BKID0WAINGB
|
262
|
262
|
Processed
|
25/04/2024
|
|
A115240568687
|
|
Mrs. LACHHUBAI VIJAY DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
Amgaon
|
MH-33-004-062-003/260
(BADHEDA)
|
1833004000NRG24150320241296335
|
15/03/2024
|
SIMA VINOD SONWANE
|
1833004WL038714
|
SIMA VINOD SONWANE
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240568726
|
|
SIMA VINOD SONVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
Amgaon
|
MH-33-004-062-003/379
(BADHEDA)
|
1833004000NRG24150320241296336
|
15/03/2024
|
CHITESHWAR SUKRAM BHAGAT
|
1833004WL038714
|
CHITESHWAR SUKRAM BHAGAT
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
25/04/2024
|
|
A115240568714
|
|
MR CHINTESHWAR SUKHRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192131
|
192131
|
|
|
|
|
|
|
|
|
565
|
Amgaon
|
MH-33-004-019-001/520
(KALIMATI)
|
1833004000NRG24150320241296901
|
15/03/2024
|
Diplata Anil Funde
|
1833004WL038719
|
Diplata Anil Funde
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240561763
|
|
DIPLATA ANIL FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Amgaon
|
MH-33-004-019-001/523
(KALIMATI)
|
1833004000NRG24150320241296902
|
15/03/2024
|
Vanita Santosh Kapse
|
1833004WL038719
|
Vanita Santosh Kapse
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240561762
|
|
VANITA SANTOSH KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Amgaon
|
MH-33-004-019-001/696
(KALIMATI)
|
1833004000NRG24150320241296919
|
15/03/2024
|
Manisha Gourishankar Meshram
|
1833004WL038719
|
Manisha Gourishankar Meshram
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
25/04/2024
|
|
A115240561767
|
|
MANISHA GAURISHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Amgaon
|
MH-33-004-020-001/26
(TEKRI)
|
1833004000NRG24150320241294725
|
15/03/2024
|
Priyanka sandip Patle
|
1833004WL038654
|
Priyanka sandip Patle
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115240561764
|
|
PRIYANKA SANDIP PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Amgaon
|
MH-33-004-020-001/310
(TEKRI)
|
1833004000NRG24150320241294740
|
15/03/2024
|
Mohini Rakesh Rangari
|
1833004WL038654
|
Mohini Rakesh Rangari
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
A115240561761
|
|
MOHINI RAKESH RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Amgaon
|
MH-33-004-020-002/180
(TEKRI)
|
1833004000NRG24140320241293900
|
15/03/2024
|
Pooja Ramdas Mordeve
|
1833004WL038638
|
Pooja Ramdas Mordeve
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
25/04/2024
|
|
A115240561765
|
|
POOJA RAMDAS MORDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Amgaon
|
MH-33-004-020-002/406
(TEKRI)
|
1833004000NRG24140320241293921
|
15/03/2024
|
Sangita Rameshwar Raut
|
1833004WL038638
|
Sangita Rameshwar Raut
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240561766
|
|
SANGITA RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Amgaon
|
MH-33-004-061-001/347
(WADDH)
|
1833004000NRG24150320241295953
|
15/03/2024
|
Nisha Anil Parihar
|
1833004WL038706
|
Nisha Anil Parihar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240561758
|
|
NISHA ANIL PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Amgaon
|
MH-33-004-061-001/377
(WADDH)
|
1833004000NRG24150320241295957
|
15/03/2024
|
Rekha Dipak Gajbe
|
1833004WL038706
|
Rekha Dipak Gajbe
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/04/2024
|
|
A115240561759
|
|
REKHA DIPAK GAJBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Amgaon
|
MH-33-004-062-001/520
(BADHEDA)
|
1833004000NRG24150320241298499
|
15/03/2024
|
NISHA SUNIL WATTI
|
1833004WL038738
|
NISHA SUNIL WATTI
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
25/04/2024
|
|
A115240561760
|
|
NISHA SUNIL VATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457153
|
457153
|
|
|
|
|
|
|
|