Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004999_200523APB_FTO_34095
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-33-004-011-001/285
(DONGARGAON) 		1833004000NRG24190520230062797 20/05/2023 Pursottam Ganesh Bharne 1833004WL002898 Pursottam Ganesh Bharne 00048 BKID0008722 1536 1536 Processed 25/05/2023 A145230027977 PURSHOTTAM GANESH BHARNE BANK OF INDIA(508505)
SubTotal 1536 1536
2 Amgaon MH-33-004-006-001/429
(KAWADI) 		1833004000NRG24190520230064137 20/05/2023 Gita Asvin Sakhre 1833004WL002981 Gita Asvin Sakhre 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028337 GITA ASHWIN SAKHARE BANK OF INDIA(508505)
3 Amgaon MH-33-004-008-001/238
(BODHA) 		1833004000NRG24200520230065089 20/05/2023 NITIN SEVAKRAM BOPACHE 1833004WL003035 NITIN SEVAKRAM BOPACHE 00048 BKID0009200 1970 1970 Processed 25/05/2023 A145230028316 MR NITIN SEVKARAM BOPCHE STATE BANK OF INDIA(508548)
4 Amgaon MH-33-004-011-001/152
(DONGARGAON) 		1833004000NRG24190520230062795 20/05/2023 Prakashbai Haridas Borkar 1833004WL002898 Prakashbai Haridas Borkar 00048 BKID0009200 1536 1536 Processed 25/05/2023 A145230028229 PRAKASHBAI HARIDAS BORKAR. BANK OF INDIA(508505)
5 Amgaon MH-33-004-011-001/219
(DONGARGAON) 		1833004000NRG24190520230062748 20/05/2023 Jyotibai Rameshwar Waghade 1833004WL002895 Jyotibai Rameshwar Waghade 00048 BKID0009200 1536 1536 Processed 25/05/2023 A145230027903 JYOTIBAI RAMESHWAR WAGHADE BANK OF INDIA(508505)
6 Amgaon MH-33-004-011-001/219
(DONGARGAON) 		1833004000NRG24190520230062747 20/05/2023 Rameshwar Punaram Waghade 1833004WL002895 Rameshwar Punaram Waghade 00048 BKID0009200 1536 1536 Processed 25/05/2023 A145230027933 RAMESHWAR PUNARAM WAGHADE BANK OF INDIA(508505)
7 Amgaon MH-33-004-011-001/252
(DONGARGAON) 		1833004000NRG24190520230062752 20/05/2023 Dinesh Krusnkumar Bopche 1833004WL002895 Dinesh Krusnkumar Bopche 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027993 DINESH KRISHNAKUMAR BOPCHE BANK OF INDIA(508505)
8 Amgaon MH-33-004-011-001/253
(DONGARGAON) 		1833004000NRG24190520230062754 20/05/2023 Rakesh Krusnkumar Bopche 1833004WL002895 Rakesh Krusnkumar Bopche 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028334 RAKESH KRUSHNAKUMAR BOPCHE BANK OF INDIA(508505)
9 Amgaon MH-33-004-011-001/253
(DONGARGAON) 		1833004000NRG24190520230062755 20/05/2023 Satyawati Rakesh Bopche 1833004WL002895 Satyawati Rakesh Bopche 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027892 SATYAWATI RAKESH BOPACHE BANK OF INDIA(508505)
10 Amgaon MH-33-004-011-001/279
(DONGARGAON) 		1833004000NRG24190520230062796 20/05/2023 Santosh Bhuraji Funde 1833004WL002898 Santosh Bhuraji Funde 00048 BKID0009200 1536 1536 Processed 25/05/2023 A145230028003 Mr. Santosh Bhuraji Funde BANK OF MAHARASHTRA(607387)
11 Amgaon MH-33-004-011-001/40
(DONGARGAON) 		1833004000NRG24190520230062758 20/05/2023 Sunilkumar Hansraj Bhondekar 1833004WL002895 Sunilkumar Hansraj Bhondekar 00048 BKID0009200 1536 1536 Processed 25/05/2023 A145230028230 SUNIL HANSRAJ BHONDEKAR BANK OF INDIA(508505)
12 Amgaon MH-33-004-011-001/7
(DONGARGAON) 		1833004000NRG24190520230062759 20/05/2023 Hansaraj Rajaram Bhondekar 1833004WL002895 Hansaraj Rajaram Bhondekar 00048 BKID0009200 1536 1536 Processed 25/05/2023 A145230027959 HANSRAJ RAJARAM BHONDEKAR (JT) BANK OF INDIA(508505)
13 Amgaon MH-33-004-011-001/7
(DONGARGAON) 		1833004000NRG24190520230062760 20/05/2023 Mirabai Hansraj Bhondekar 1833004WL002895 Mirabai Hansraj Bhondekar 00048 BKID0009200 1536 1536 Processed 25/05/2023 A145230028231 MIRABAI HANSRAJ BHONDEKAR BANK OF INDIA(508505)
14 Amgaon MH-33-004-011-001/82
(DONGARGAON) 		1833004000NRG24190520230062761 20/05/2023 Jayshribai Jayendrakumar Rahagadale 1833004WL002895 Jayshribai Jayendrakumar Rahagadale 00048 BKID0009200 1536 1536 Processed 25/05/2023 A145230027908 JAYSHRIBAI JAYNDRAKUMAR RAHANGDALE BANK OF INDIA(508505)
15 Amgaon MH-33-004-017-001/451
(KATTIPAR) 		1833004000NRG24190520230062671 20/05/2023 Digmbar Motiram Chute 1833004WL002889 Digmbar Motiram Chute 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230027894 DIGAMBAR MOTIRAM CHUTE BANK OF INDIA(508505)
16 Amgaon MH-33-004-017-001/528
(KATTIPAR) 		1833004000NRG24190520230062675 20/05/2023 SARITABAI DURYODHAN BHOYAR 1833004WL002889 SARITABAI DURYODHAN BHOYAR 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028004 Miss. SARITA PARASRAM SHAHARE BANK OF MAHARASHTRA(607387)
17 Amgaon MH-33-004-017-001/56
(KATTIPAR) 		1833004000NRG24190520230062676 20/05/2023 Chandrabhan Bhaiyalal Kotagale 1833004WL002889 Chandrabhan Bhaiyalal Kotagale 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027958 MR CHANDRABHAN BHAIYALAL KOTANGALE STATE BANK OF INDIA(508548)
18 Amgaon MH-33-004-022-001/462
(KARNJI) 		1833004000NRG24190520230062275 20/05/2023 Santkala Sukhram Funde 1833004WL002870 Santkala Sukhram Funde 00048 BKID0009200 3150 3150 Processed 25/05/2023 A145230027976 SANTKALA SUKHASHYAM FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Amgaon MH-33-004-024-001/15
(SARKARTOLA) 		1833004000NRG24190520230061624 20/05/2023 Puja Anil Meshram 1833004WL002835 Puja Anil Meshram 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027975 PUJA ANIL MESHRAM BANK OF INDIA(508505)
20 Amgaon MH-33-004-024-001/161
(SARKARTOLA) 		1833004000NRG24190520230061626 20/05/2023 Biranbai Ghanshyam Hatwar 1833004WL002835 Biranbai Ghanshyam Hatwar 00048 BKID0009200 1536 1536 Processed 25/05/2023 A145230028233 BIRAN GHANSHYAM HAT-WAR BANK OF INDIA(508505)
21 Amgaon MH-33-004-024-001/161
(SARKARTOLA) 		1833004000NRG24190520230061625 20/05/2023 Ghansham Tanu Hatwar 1833004WL002835 Ghansham Tanu Hatwar 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028232 GHANSHYAM TANU HATWAR BANK OF INDIA(508505)
22 Amgaon MH-33-004-024-001/184
(SARKARTOLA) 		1833004000NRG24190520230061627 20/05/2023 Jagatram Dayaram Kapse 1833004WL002836 Jagatram Dayaram Kapse 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027989 JAGATRAM DAYARAM KAPSE BANK OF INDIA(508505)
23 Amgaon MH-33-004-024-001/209
(SARKARTOLA) 		1833004000NRG24190520230061593 20/05/2023 Devanand narayan Meshram 1833004WL002833 Devanand narayan Meshram 00048 BKID0009200 1280 1280 Processed 25/05/2023 A145230028234 DEVANAND NARAYAN MESHRAM BANK OF INDIA(508505)
24 Amgaon MH-33-004-024-001/304
(SARKARTOLA) 		1833004000NRG24190520230061631 20/05/2023 Vijay Sadaram Ganavir 1833004WL002836 Vijay Sadaram Ganavir 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027996 VIJAY SADARAM GANVIR BANK OF INDIA(508505)
25 Amgaon MH-33-004-024-001/373
(SARKARTOLA) 		1833004000NRG24190520230061604 20/05/2023 Sakuntala Shrikrushn Gate 1833004WL002833 Sakuntala Shrikrushn Gate 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027997 SHAKUNTALA SHRIRAM GAT-E BANK OF INDIA(508505)
26 Amgaon MH-33-004-024-001/373
(SARKARTOLA) 		1833004000NRG24190520230061603 20/05/2023 Shrikrushn Ramchand Gate 1833004WL002833 Shrikrushn Ramchand Gate 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028002 SRIKRUSHNA RAMCHAND GATE BANK OF INDIA(508505)
27 Amgaon MH-33-004-026-001/106
(MARARTOLA) 		1833004000NRG24190520230061710 20/05/2023 Nandalal Bhojalal pardhi 1833004WL002842 Nandalal Bhojalal pardhi 00048 BKID0009200 1536 1536 Processed 25/05/2023 A145230027956 NANDLAL BHOJLAL PARDHI BANK OF INDIA(508505)
28 Amgaon MH-33-004-026-001/11
(MARARTOLA) 		1833004000NRG24190520230061714 20/05/2023 Tursiram Mukaji Meshram 1833004WL002842 Tursiram Mukaji Meshram 00048 BKID0009200 1280 1280 Processed 25/05/2023 A145230028323 TULSIRAM MUKAJI MESHRAM BANK OF INDIA(508505)
29 Amgaon MH-33-004-026-001/214
(MARARTOLA) 		1833004000NRG24190520230061727 20/05/2023 Lalita Punaram Borkar 1833004WL002843 Lalita Punaram Borkar 00048 BKID0009200 1536 1536 Processed 25/05/2023 A145230028235 LALITA PUNARAM BORKAR BANK OF INDIA(508505)
30 Amgaon MH-33-004-026-001/215
(MARARTOLA) 		1833004000NRG24190520230061729 20/05/2023 Bhuranbai Ramesh Raut 1833004WL002843 Bhuranbai Ramesh Raut 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027957 BHURANBAI RAMESH RAUT BANK OF INDIA(508505)
31 Amgaon MH-33-004-026-001/215
(MARARTOLA) 		1833004000NRG24190520230061730 20/05/2023 Fuleshwara Damodar Raut 1833004WL002843 Fuleshwara Damodar Raut 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027992 KULESARA DAMODHAR RAUT BANK OF INDIA(508505)
32 Amgaon MH-33-004-026-001/255
(MARARTOLA) 		1833004000NRG24190520230061717 20/05/2023 Indirabai Sukhdev Maraskolhe 1833004WL002842 Indirabai Sukhdev Maraskolhe 00048 BKID0009200 1280 1280 Processed 25/05/2023 A145230027954 INDIRABAI SUKHDEV MARASKOLHE BANK OF INDIA(508505)
33 Amgaon MH-33-004-026-001/256
(MARARTOLA) 		1833004000NRG24190520230061719 20/05/2023 Tulsi Vijay Uikey 1833004WL002842 Tulsi Vijay Uikey 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027970 TULSI VIJAY UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
34 Amgaon MH-33-004-026-001/272
(MARARTOLA) 		1833004000NRG24190520230061721 20/05/2023 Bebibai Mahendra Ramteke 1833004WL002842 Bebibai Mahendra Ramteke 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027907 BABIBAI MAHENDRA RAMTEKE BANK OF INDIA(508505)
35 Amgaon MH-33-004-026-001/272
(MARARTOLA) 		1833004000NRG24190520230061720 20/05/2023 Mahendra Budharam Ramteke 1833004WL002842 Mahendra Budharam Ramteke 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027906 MAHENDRA BUDHARAM RAMTEKE BANK OF INDIA(508505)
36 Amgaon MH-33-004-026-001/272
(MARARTOLA) 		1833004000NRG24190520230061722 20/05/2023 Shaluna Mahendra Ramteke 1833004WL002842 Shaluna Mahendra Ramteke 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028318 SHALUNA MAHENDRA RAMTEKE BANK OF INDIA(508505)
37 Amgaon MH-33-004-026-001/313
(MARARTOLA) 		1833004000NRG24190520230061723 20/05/2023 Jitendra Shrawan Meshram 1833004WL002842 Jitendra Shrawan Meshram 00048 BKID0009200 1280 1280 Processed 25/05/2023 A145230027978 JITENDRA SRAWAN MESHRAM BANK OF INDIA(508505)
38 Amgaon MH-33-004-026-001/359
(MARARTOLA) 		1833004000NRG24190520230061732 20/05/2023 Tara Khemraj Mandve 1833004WL002843 Tara Khemraj Mandve 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027967 TARA KHEMRAJ MANDAVE BANK OF INDIA(508505)
39 Amgaon MH-33-004-026-001/368
(MARARTOLA) 		1833004000NRG24190520230061734 20/05/2023 Sharda Kailash Borkar 1833004WL002843 Sharda Kailash Borkar 00048 BKID0009200 1024 1024 Processed 25/05/2023 A145230027969 SHARDA KAILASH BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 Amgaon MH-33-004-026-001/390
(MARARTOLA) 		1833004000NRG24190520230061735 20/05/2023 Seema Surendra Ramteke 1833004WL002843 Seema Surendra Ramteke 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027971 SEEMA SURENDRA RAMTEKE BANK OF INDIA(508505)
41 Amgaon MH-33-004-026-001/48
(MARARTOLA) 		1833004000NRG24190520230061737 20/05/2023 Sarswata Sampat Sonawane 1833004WL002843 Sarswata Sampat Sonawane 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028236 SARSWATA SAMPAT SONAWANE BANK OF INDIA(508505)
42 Amgaon MH-33-004-026-001/6
(MARARTOLA) 		1833004000NRG24190520230061739 20/05/2023 Rinku Hemraj Mandve 1833004WL002843 Rinku Hemraj Mandve 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027965 RINKU HEMRAJ MANDAVE BANK OF INDIA(508505)
43 Amgaon MH-33-004-026-001/64
(MARARTOLA) 		1833004000NRG24190520230061724 20/05/2023 Chaitram Chehtar Uikey 1833004WL002842 Chaitram Chehtar Uikey 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028237 CHAITRAM CHEHTAR UIKEY BANK OF INDIA(508505)
44 Amgaon MH-33-004-026-001/64
(MARARTOLA) 		1833004000NRG24190520230061725 20/05/2023 Kamalabai Chaitram Uikey 1833004WL002842 Kamalabai Chaitram Uikey 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028238 KAMALABAI CHAITRAM UIKEY BANK OF INDIA(508505)
45 Amgaon MH-33-004-037-001/140
(JAMKHARI) 		1833004000NRG24200520230064977 20/05/2023 Diliram Bhaiyalal Patle 1833004WL003031 Diliram Bhaiyalal Patle 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230027973 DILIRAM BHAIYALAL PATLE BANK OF INDIA(508505)
46 Amgaon MH-33-004-037-001/146
(JAMKHARI) 		1833004000NRG24200520230065018 20/05/2023 Preymlal Jaiylal Bisen 1833004WL003033 Preymlal Jaiylal Bisen 00048 BKID0009200 1326 1326 Processed 25/05/2023 A145230027991 PREMLAL JAYLAL BISEN BANK OF INDIA(508505)
47 Amgaon MH-33-004-037-001/146
(JAMKHARI) 		1833004000NRG24200520230065019 20/05/2023 Savita Premlal Bisen 1833004WL003033 Savita Premlal Bisen 00048 BKID0009200 1326 1326 Processed 25/05/2023 A145230028239 SAVITA PREMLAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Amgaon MH-33-004-037-001/148
(JAMKHARI) 		1833004000NRG24200520230065020 20/05/2023 Nirmala Ashok Sonwane 1833004WL003033 Nirmala Ashok Sonwane 00048 BKID0009200 1326 1326 Processed 25/05/2023 A145230027951 NIRMALA ASHOK SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Amgaon MH-33-004-037-001/172
(JAMKHARI) 		1833004000NRG24200520230065021 20/05/2023 Ravina Rajkumar Bisen 1833004WL003033 Ravina Rajkumar Bisen 00048 BKID0009200 1326 1326 Processed 25/05/2023 A145230027904 RAVINA RAJKUMAR BISEN BANK OF INDIA(508505)
50 Amgaon MH-33-004-037-001/236
(JAMKHARI) 		1833004000NRG24200520230064981 20/05/2023 KAILASH UMESHWAR PATLE 1833004WL003031 KAILASH UMESHWAR PATLE 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230027979 MASTER KAILAS UMESHWAR PATLE STATE BANK OF INDIA(508548)
51 Amgaon MH-33-004-037-001/236
(JAMKHARI) 		1833004000NRG24200520230064979 20/05/2023 Kesharbai Bhumeshwar Patle 1833004WL003031 Kesharbai Bhumeshwar Patle 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230028332 KESHARBAI UMESHWAR PATLE BANK OF INDIA(508505)
52 Amgaon MH-33-004-037-001/236
(JAMKHARI) 		1833004000NRG24200520230064980 20/05/2023 Sunil Bhumeshwar Patle 1833004WL003031 Sunil Bhumeshwar Patle 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230027974 SUNIL UMESHWAR PATLE BANK OF INDIA(508505)
53 Amgaon MH-33-004-037-001/305
(JAMKHARI) 		1833004000NRG24200520230064982 20/05/2023 Janabai Devchand Joshi 1833004WL003031 Janabai Devchand Joshi 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230028240 JANABAI DEVCHAND JOSHI BANK OF INDIA(508505)
54 Amgaon MH-33-004-037-001/307
(JAMKHARI) 		1833004000NRG24200520230065022 20/05/2023 Pushpa Lokaram Rane 1833004WL003033 Pushpa Lokaram Rane 00048 BKID0009200 1326 1326 Processed 25/05/2023 A145230027897 PUSHPA LOKRAM RANE BANK OF INDIA(508505)
55 Amgaon MH-33-004-037-001/308
(JAMKHARI) 		1833004000NRG24200520230064983 20/05/2023 Knayalal Sakatu Neware 1833004WL003031 Knayalal Sakatu Neware 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230027905 KANHAYYALAL SAKTU NEWARE BANK OF INDIA(508505)
56 Amgaon MH-33-004-037-001/395
(JAMKHARI) 		1833004000NRG24200520230064988 20/05/2023 Pramila Turshiram Gajbhe 1833004WL003031 Pramila Turshiram Gajbhe 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230027961 PRAMILA TULASHIRAM GAJABE INDIA POST PAYMENTS BANK LIMITED(508528)
57 Amgaon MH-33-004-037-001/418
(JAMKHARI) 		1833004000NRG24200520230064989 20/05/2023 Ajay Jaggu Meshram 1833004WL003031 Ajay Jaggu Meshram 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230027902 AJAY JAGGUJI MESHRAM BANK OF INDIA(508505)
58 Amgaon MH-33-004-037-001/429
(JAMKHARI) 		1833004000NRG24200520230064990 20/05/2023 Dulichan Magaru Kewat 1833004WL003031 Dulichan Magaru Kewat 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230027938 DULICHAND MANGRUJI KEWAT BANK OF INDIA(508505)
59 Amgaon MH-33-004-037-001/470
(JAMKHARI) 		1833004000NRG24200520230065024 20/05/2023 Lalita Meghashyam Rane 1833004WL003033 Lalita Meghashyam Rane 00048 BKID0009200 1326 1326 Processed 25/05/2023 A145230027888 LALITABAI MEGHNATH RANE BANK OF INDIA(508505)
60 Amgaon MH-33-004-037-001/470
(JAMKHARI) 		1833004000NRG24200520230065023 20/05/2023 Meghnath Hetaram Rane 1833004WL003033 Meghnath Hetaram Rane 00048 BKID0009200 1326 1326 Processed 25/05/2023 A145230027990 MEGHNATH HETRAM RANE BANK OF INDIA(508505)
61 Amgaon MH-33-004-037-001/48
(JAMKHARI) 		1833004000NRG24200520230065025 20/05/2023 Sharda Rajesh Harinkhede 1833004WL003033 Sharda Rajesh Harinkhede 00048 BKID0009200 1326 1326 Processed 25/05/2023 A145230027887 SHARDA RAJESH HARINKHEDE BANK OF INDIA(508505)
62 Amgaon MH-33-004-037-001/493
(JAMKHARI) 		1833004000NRG24200520230064991 20/05/2023 Lalita Surendra Sonwane 1833004WL003031 Lalita Surendra Sonwane 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230027893 LALITA SURENDRA SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Amgaon MH-33-004-037-001/622
(JAMKHARI) 		1833004000NRG24200520230064997 20/05/2023 Saroj Damaji Yele 1833004WL003031 Saroj Damaji Yele 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230028335 SAROJ DAMAJI YELLE BANK OF INDIA(508505)
64 Amgaon MH-33-004-037-001/623
(JAMKHARI) 		1833004000NRG24200520230064999 20/05/2023 BHUMESH JAGANNATH RAMTEKE 1833004WL003031 BHUMESH JAGANNATH RAMTEKE 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230027980 BHUMESH JAGANNATH RAMTEKE BANK OF INDIA(508505)
65 Amgaon MH-33-004-037-001/625
(JAMKHARI) 		1833004000NRG24200520230065000 20/05/2023 KAUTIKA NETRAM NEWARE 1833004WL003031 KAUTIKA NETRAM NEWARE 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230028333 KAUTIKA NETRAM NEWARE BANK OF INDIA(508505)
66 Amgaon MH-33-004-037-001/645
(JAMKHARI) 		1833004000NRG24200520230065002 20/05/2023 Anita Rajesh Neware 1833004WL003031 Anita Rajesh Neware 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230028315 ANITA RAJESH NEWARE BANK OF INDIA(508505)
67 Amgaon MH-33-004-037-001/649
(JAMKHARI) 		1833004000NRG24200520230065003 20/05/2023 Dileshwari Khemaraj Katre 1833004WL003031 Dileshwari Khemaraj Katre 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230027966 DILESH KHEMRAJ KATRE BANK OF INDIA(508505)
68 Amgaon MH-33-004-039-001/93
(ASOLI) 		1833004000NRG24200520230065006 20/05/2023 Sunitabai Tejram Kathlewar 1833004WL003031 Sunitabai Tejram Kathlewar 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230028324 SUNITA TEJRAM KATHALEWAR BANK OF INDIA(508505)
69 Amgaon MH-33-004-039-001/93
(ASOLI) 		1833004000NRG24200520230065005 20/05/2023 Tejram Bhurasao Kathalewar 1833004WL003031 Tejram Bhurasao Kathalewar 00048 BKID0009200 2303 2303 Processed 25/05/2023 A145230028241 TEJRAM BHURA KATHALEWAR BANK OF INDIA(508505)
70 Amgaon MH-33-004-040-001/108
(PHUKKIMETA) 		1833004000NRG24190520230064382 20/05/2023 Benubai Yashvantrao Meshram 1833004WL002987 Benubai Yashvantrao Meshram 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027889 BENUBAI YASHVANTRAO MESHRAM BANK OF INDIA(508505)
71 Amgaon MH-33-004-040-001/119
(PHUKKIMETA) 		1833004000NRG24190520230064385 20/05/2023 Kala Keshorao Jagane 1833004WL002987 Kala Keshorao Jagane 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027937 KALA KESHORAO JAGANE BANK OF INDIA(508505)
72 Amgaon MH-33-004-040-001/119
(PHUKKIMETA) 		1833004000NRG24190520230064384 20/05/2023 Keshorao Husan Jagane 1833004WL002987 Keshorao Husan Jagane 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028331 KESHORAO HUSAN JAGNE BANK OF INDIA(508505)
73 Amgaon MH-33-004-040-001/119
(PHUKKIMETA) 		1833004000NRG24190520230064386 20/05/2023 MUKESH KESHORAO JAGANE 1833004WL002987 MUKESH KESHORAO JAGANE 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028000 MUKESH KESHORAO JAGNE BANK OF INDIA(508505)
74 Amgaon MH-33-004-040-001/119
(PHUKKIMETA) 		1833004000NRG24190520230064387 20/05/2023 SARITA MUKESH JAGANE 1833004WL002987 SARITA MUKESH JAGANE 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027995 SARITA MUKESH JAGNE BANK OF INDIA(508505)
75 Amgaon MH-33-004-040-001/130
(PHUKKIMETA) 		1833004000NRG24190520230064390 20/05/2023 Dipak Premlal Meshram 1833004WL002987 Dipak Premlal Meshram 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027999 DIPAK PREMLAL MESHRAM BANK OF INDIA(508505)
76 Amgaon MH-33-004-040-001/130
(PHUKKIMETA) 		1833004000NRG24190520230064389 20/05/2023 Kanta Premlal Meshram 1833004WL002987 Kanta Premlal Meshram 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028243 KANTA PREMLAL MESHRAM BANK OF INDIA(508505)
77 Amgaon MH-33-004-040-001/130
(PHUKKIMETA) 		1833004000NRG24190520230064388 20/05/2023 Premalal Dashrath Meshram 1833004WL002987 Premalal Dashrath Meshram 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028242 PREMLAL DASHRATH MESHRAM BANK OF INDIA(508505)
78 Amgaon MH-33-004-040-001/220
(PHUKKIMETA) 		1833004000NRG24190520230064397 20/05/2023 Shobhelal Balaram Ukey 1833004WL002987 Shobhelal Balaram Ukey 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028320 SHOBHELAL BALARAM UKEY BANK OF INDIA(508505)
79 Amgaon MH-33-004-043-002/264
(PAHULDHONA) 		1833004000NRG24180520230060315 20/05/2023 Bhagrtabai Bhojlal Mandari 1833004WL002790 Bhagrtabai Bhojlal Mandari 00048 BKID0009200 2170 2170 Processed 25/05/2023 A145230027939 MRS BHAGRATA BHOJLAL MANDARI STATE BANK OF INDIA(508548)
80 Amgaon MH-33-004-043-002/400
(PAHULDHONA) 		1833004000NRG24180520230060318 20/05/2023 Laxman Babulal Mandhari 1833004WL002790 Laxman Babulal Mandhari 00048 BKID0009200 2170 2170 Processed 25/05/2023 A145230027898 LAXMAN BABULAL MANDHARI BANK OF INDIA(508505)
81 Amgaon MH-33-004-043-002/400
(PAHULDHONA) 		1833004000NRG24180520230060319 20/05/2023 Priyanka Laxshman Mandhari 1833004WL002790 Priyanka Laxshman Mandhari 00048 BKID0009200 2170 2170 Processed 25/05/2023 A145230027901 PRIYANKA LAXMAN MANDHARI BANK OF INDIA(508505)
82 Amgaon MH-33-004-054-001/102
(BORKANHAR) 		1833004000NRG24200520230065366 20/05/2023 Jhumakalal Harichand Shende 1833004WL003048 Jhumakalal Harichand Shende 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027891 ZUMAKALAL HARICHAND SHENDE BANK OF INDIA(508505)
83 Amgaon MH-33-004-054-001/132
(BORKANHAR) 		1833004000NRG24200520230065368 20/05/2023 GHANSHYAM ANTU MESHRAM 1833004WL003048 GHANSHYAM ANTU MESHRAM 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027900 GHANSHAM ANTUJI MESHARAM BANK OF INDIA(508505)
84 Amgaon MH-33-004-054-001/141
(BORKANHAR) 		1833004000NRG24200520230065374 20/05/2023 Radheshyam Narayan Katre 1833004WL003049 Radheshyam Narayan Katre 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027988 RADHESHYAM NARAYAN KATARE BANK OF INDIA(508505)
85 Amgaon MH-33-004-054-001/141
(BORKANHAR) 		1833004000NRG24200520230065376 20/05/2023 Tuneshwara Vinod Katre 1833004WL003049 Tuneshwara Vinod Katre 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027896 Miss. TUNESHWARI MEGHARAJ BISEN BANK OF MAHARASHTRA(607387)
86 Amgaon MH-33-004-054-001/21
(BORKANHAR) 		1833004000NRG24200520230065357 20/05/2023 Muneshwar Babulal Turkar 1833004WL003047 Muneshwar Babulal Turkar 00048 BKID0009200 1715 1715 Processed 25/05/2023 A145230028327 MUNESHWAR BABULAL TURKAR BANK OF INDIA(508505)
87 Amgaon MH-33-004-054-001/21
(BORKANHAR) 		1833004000NRG24200520230065358 20/05/2023 Ranjanabai Purushottam Turkar 1833004WL003047 Ranjanabai Purushottam Turkar 00048 BKID0009200 1715 1715 Processed 25/05/2023 A145230028244 RANJANABAI PURUSHOTTAM TURKAR BANK OF INDIA(508505)
88 Amgaon MH-33-004-054-001/22
(BORKANHAR) 		1833004000NRG24200520230065359 20/05/2023 Noharlal Changanlal Bopche 1833004WL003047 Noharlal Changanlal Bopche 00048 BKID0009200 1715 1715 Processed 25/05/2023 A145230028245 NOHARLAL CHHAGANLAL BOPCHE BANK OF INDIA(508505)
89 Amgaon MH-33-004-054-001/22
(BORKANHAR) 		1833004000NRG24200520230065360 20/05/2023 Yogeshwari Noharlal Bopche 1833004WL003047 Yogeshwari Noharlal Bopche 00048 BKID0009200 1715 1715 Processed 25/05/2023 A145230028246 YOGESHWARI NOHARLAL BOPCHE BANK OF INDIA(508505)
90 Amgaon MH-33-004-054-001/23
(BORKANHAR) 		1833004000NRG24200520230065361 20/05/2023 Anita Netram Turkar 1833004WL003047 Anita Netram Turkar 00048 BKID0009200 1715 1715 Processed 25/05/2023 A145230028317 ANITA NETRAM TURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Amgaon MH-33-004-054-001/24
(BORKANHAR) 		1833004000NRG24200520230065362 20/05/2023 Anusayabai Hasraj Turkar 1833004WL003047 Anusayabai Hasraj Turkar 00048 BKID0009200 1715 1715 Processed 25/05/2023 A145230028326 ANUSAYABAI HANSRAJ TURKAR BANK OF INDIA(508505)
92 Amgaon MH-33-004-054-001/24
(BORKANHAR) 		1833004000NRG24200520230065363 20/05/2023 Sunita Hansraj Turkar 1833004WL003047 Sunita Hansraj Turkar 00048 BKID0009200 1715 1715 Processed 25/05/2023 A145230028322 SUNITA HANSARAJ TURKAR BANK OF INDIA(508505)
93 Amgaon MH-33-004-054-001/255
(BORKANHAR) 		1833004000NRG24200520230065364 20/05/2023 Satuka Sadashiv Turkar 1833004WL003047 Satuka Sadashiv Turkar 00048 BKID0009200 1715 1715 Processed 25/05/2023 A145230028247 SATUKA SADASHIV TURKAR BANK OF INDIA(508505)
94 Amgaon MH-33-004-054-001/403
(BORKANHAR) 		1833004000NRG24200520230065378 20/05/2023 Miranbai Manikram Katre 1833004WL003049 Miranbai Manikram Katre 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027886 MIRANBAI MANIKRAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
95 Amgaon MH-33-004-054-001/403
(BORKANHAR) 		1833004000NRG24200520230065379 20/05/2023 Natwarlal Manikram Katre 1833004WL003049 Natwarlal Manikram Katre 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027998 NATWARLAL MANIKRAM KATRE BANK OF INDIA(508505)
96 Amgaon MH-33-004-054-001/466
(BORKANHAR) 		1833004000NRG24200520230065365 20/05/2023 Kautika Ramkrushna Turkar 1833004WL003047 Kautika Ramkrushna Turkar 00048 BKID0009200 1715 1715 Processed 25/05/2023 A145230027968 KAUTIKABAI RAMKRISHNA TURKAR BANK OF INDIA(508505)
97 Amgaon MH-33-004-054-001/472
(BORKANHAR) 		1833004000NRG24200520230065373 20/05/2023 Savita Santhosh Deshmukh 1833004WL003048 Savita Santhosh Deshmukh 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027895 SAVITA SANTOSH DESHMUKH BANK OF INDIA(508505)
98 Amgaon MH-33-004-054-001/492
(BORKANHAR) 		1833004000NRG24200520230065382 20/05/2023 Dipali Jitendra Yelle 1833004WL003049 Dipali Jitendra Yelle 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028001 MISS DIPALI SUKHDAS RAUT STATE BANK OF INDIA(508548)
99 Amgaon MH-33-004-054-001/78
(BORKANHAR) 		1833004000NRG24200520230065384 20/05/2023 Jitendra Shobhelal Yelle 1833004WL003049 Jitendra Shobhelal Yelle 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027890 JITENDRA SHOBHELAL YELLE BANK OF INDIA(508505)
100 Amgaon MH-33-004-054-001/78
(BORKANHAR) 		1833004000NRG24200520230065383 20/05/2023 Sumatrabai Shobhelal Yelle 1833004WL003049 Sumatrabai Shobhelal Yelle 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028248 SUMATRA SHOBHELAL YELLE INDIA POST PAYMENTS BANK LIMITED(508528)
101 Amgaon MH-33-004-058-001/36
(RAMATOLA) 		1833004000NRG24190520230063850 20/05/2023 Gunwanta Ranveer Raut 1833004WL002963 Gunwanta Ranveer Raut 00048 BKID0009200 1911 1911 Processed 25/05/2023 A145230027994 GUNVANTA RANVIR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Amgaon MH-33-004-059-001/102
(SONEKHARI) 		1833004000NRG24190520230061567 20/05/2023 Devangan Babulal Bopache 1833004WL002831 Devangan Babulal Bopache 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028249 DEVAGAN BABULAL GATE BANK OF INDIA(508505)
103 Amgaon MH-33-004-059-001/109
(SONEKHARI) 		1833004000NRG24190520230061569 20/05/2023 Kapurchand Sukchand Thakare 1833004WL002831 Kapurchand Sukchand Thakare 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028250 KAPURCHAND SUKCHAND THAKUR BANK OF INDIA(508505)
104 Amgaon MH-33-004-059-001/121
(SONEKHARI) 		1833004000NRG24190520230063061 20/05/2023 Kanta Ramlal Ukey 1833004WL002919 Kanta Ramlal Ukey 00048 BKID0009200 1603 1603 Processed 25/05/2023 A145230028251 KANTA RAMLAL UIKEY BANK OF INDIA(508505)
105 Amgaon MH-33-004-059-001/145
(SONEKHARI) 		1833004000NRG24190520230063063 20/05/2023 Jamnabai Paulchand Gate 1833004WL002919 Jamnabai Paulchand Gate 00048 BKID0009200 1603 1603 Processed 25/05/2023 A145230028252 JAMANABAI PAULCHAND GATE BANK OF INDIA(508505)
106 Amgaon MH-33-004-059-001/166
(SONEKHARI) 		1833004000NRG24190520230061587 20/05/2023 Sukhwanta Kashiram Pandhare 1833004WL002832 Sukhwanta Kashiram Pandhare 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028253 SUKHWANTA KASHIRAM PANDHARE BANK OF INDIA(508505)
107 Amgaon MH-33-004-059-001/219
(SONEKHARI) 		1833004000NRG24190520230061556 20/05/2023 BHAIYALAL JAITRAM GATE 1833004WL002830 BHAIYALAL JAITRAM GATE 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028336 BHAIYALA JAITRAM GATE BANK OF INDIA(508505)
108 Amgaon MH-33-004-059-001/46
(SONEKHARI) 		1833004000NRG24190520230063227 20/05/2023 Lata Shishupal Pandhare 1833004WL002937 Lata Shishupal Pandhare 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028321 LATA SHISHUPAL PANDHARE BANK OF INDIA(508505)
109 Amgaon MH-33-004-059-001/52
(SONEKHARI) 		1833004000NRG24190520230061559 20/05/2023 Narayan Sukaram Yelsare 1833004WL002830 Narayan Sukaram Yelsare 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028254 NARAYAN SUKRAM YELSARE BANK OF INDIA(508505)
110 Amgaon MH-33-004-059-001/78
(SONEKHARI) 		1833004000NRG24190520230061583 20/05/2023 Panchafula Ganuji Gate 1833004WL002831 Panchafula Ganuji Gate 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027936 PANCHFULA GANU GATE INDIA POST PAYMENTS BANK LIMITED(508528)
111 Amgaon MH-33-004-059-001/88
(SONEKHARI) 		1833004000NRG24190520230061584 20/05/2023 Nepalchand Sukchand Thakre 1833004WL002831 Nepalchand Sukchand Thakre 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028255 NEPALCHAND SUKCHAND THAKUR BANK OF INDIA(508505)
112 Amgaon MH-33-004-059-001/88
(SONEKHARI) 		1833004000NRG24190520230061585 20/05/2023 Sadhana Nepalchand Thakur 1833004WL002831 Sadhana Nepalchand Thakur 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027955 DEVANGANA NEPALCHAND THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Amgaon MH-33-004-059-001/9
(SONEKHARI) 		1833004000NRG24190520230063071 20/05/2023 Kanta Kanhu Rahandale 1833004WL002919 Kanta Kanhu Rahandale 00048 BKID0009200 1603 1603 Processed 25/05/2023 A145230028329 KANTA KANHUJI RAHANGDALE BANK OF INDIA(508505)
114 Amgaon MH-33-004-059-001/99
(SONEKHARI) 		1833004000NRG24190520230061562 20/05/2023 Devnath Harichand Bopche 1833004WL002830 Devnath Harichand Bopche 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028256 DEVNATH HARICHAND BOPCHE BANK OF INDIA(508505)
115 Amgaon MH-33-004-059-001/99
(SONEKHARI) 		1833004000NRG24190520230061563 20/05/2023 Divya Devnath Bopache 1833004WL002830 Divya Devnath Bopache 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028328 DIVYYA DEVNATH BOPCHE BANK OF INDIA(508505)
116 Amgaon MH-33-004-059-001/99-A
(SONEKHARI) 		1833004000NRG24190520230061565 20/05/2023 Chayabai Harichand Bopache 1833004WL002830 Chayabai Harichand Bopache 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028258 CHHAYABAI SHIVSHANKAR BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 Amgaon MH-33-004-059-001/99-A
(SONEKHARI) 		1833004000NRG24190520230061564 20/05/2023 Shivshankar Harichand Bopache 1833004WL002830 Shivshankar Harichand Bopache 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028257 SHIVSHANKER HARICHAND BOPCHE BANK OF INDIA(508505)
118 Amgaon MH-33-004-060-001/20
(YERMADA) 		1833004000NRG24180520230059419 20/05/2023 Pitam Bakshi Shende 1833004WL002735 Pitam Bakshi Shende 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028259 PITAM BAXI SHENDE BANK OF INDIA(508505)
119 Amgaon MH-33-004-060-001/258
(YERMADA) 		1833004000NRG24180520230059430 20/05/2023 Nita Santosh Shende 1833004WL002735 Nita Santosh Shende 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230027972 NITA SANTOSH SHENDE BANK OF INDIA(508505)
120 Amgaon MH-33-004-060-001/97
(YERMADA) 		1833004000NRG24180520230059441 20/05/2023 Prakash Kasiram Bhagat 1833004WL002736 Prakash Kasiram Bhagat 00048 BKID0009200 1792 1792 Processed 25/05/2023 A145230028260 PRAKASH KASHIRAM BHAGAT BANK OF INDIA(508505)
SubTotal 214615 214615
121 Amgaon MH-33-004-007-001/280
(DHATTEMANI) 		1833004000NRG24190520230062584 20/05/2023 Vijay Bhojraj Donode 1833004WL002881 Vijay Bhojraj Donode 00048 BKID0009210 1792 1792 Processed 25/05/2023 A145230028024 VIJAY BHOJRAJ DONODE BANK OF INDIA(508505)
122 Amgaon MH-33-004-007-001/314
(DHATTEMANI) 		1833004000NRG24190520230062585 20/05/2023 Savita Bansilal Nagwanshi 1833004WL002881 Savita Bansilal Nagwanshi 00048 BKID0009210 1792 1792 Processed 25/05/2023 A145230027899 SAVITA BANSIDAS NAGVANSHI BANK OF INDIA(508505)
123 Amgaon MH-33-004-007-001/315
(DHATTEMANI) 		1833004000NRG24190520230062586 20/05/2023 Santosh Dayaram Nagvanshi 1833004WL002881 Santosh Dayaram Nagvanshi 00048 BKID0009210 1792 1792 Processed 25/05/2023 A145230028006 SANTOSHKUMAR DAYARAM NAGWANSHI BANK OF INDIA(508505)
124 Amgaon MH-33-004-007-001/315
(DHATTEMANI) 		1833004000NRG24190520230062587 20/05/2023 Satyabhama Santosh Nagwanshi 1833004WL002881 Satyabhama Santosh Nagwanshi 00048 BKID0009210 1792 1792 Rejected 25/05/2023 A145230027932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Amgaon MH-33-004-007-001/515
(DHATTEMANI) 		1833004000NRG24190520230062588 20/05/2023 Husendra Shobhelal Tekam 1833004WL002881 Husendra Shobhelal Tekam 00048 BKID0009210 1792 1792 Processed 25/05/2023 A145230028034 HUSENDRA SHOBHELAL TEKAM BANK OF INDIA(508505)
126 Amgaon MH-33-004-007-001/515
(DHATTEMANI) 		1833004000NRG24190520230062589 20/05/2023 Parmeshwari Husendra Tekam 1833004WL002881 Parmeshwari Husendra Tekam 00048 BKID0009210 1792 1792 Processed 25/05/2023 A145230028048 PARMESHWARI HOSENDRA TEKAM BANK OF INDIA(508505)
127 Amgaon MH-33-004-007-001/701
(DHATTEMANI) 		1833004000NRG24190520230062590 20/05/2023 Tilakchand Govinrao Uikey 1833004WL002881 Tilakchand Govinrao Uikey 00048 BKID0009210 1792 1792 Processed 25/05/2023 A145230028047 TILAKCHAND GOVINDRAO UIKEY BANK OF INDIA(508505)
128 Amgaon MH-33-004-007-001/782
(DHATTEMANI) 		1833004000NRG24190520230062592 20/05/2023 Hulasram Rukhamlal Bisen 1833004WL002881 Hulasram Rukhamlal Bisen 00048 BKID0009210 1792 1792 Processed 25/05/2023 A145230028038 HULASRAM RUKHAMLAL BISEN BANK OF INDIA(508505)
129 Amgaon MH-33-004-007-001/782
(DHATTEMANI) 		1833004000NRG24190520230062593 20/05/2023 Rekha Hulasram Bisen 1833004WL002881 Rekha Hulasram Bisen 00048 BKID0009210 1792 1792 Processed 25/05/2023 A145230028039 REKHA HULSRAM BISEN BANK OF INDIA(508505)
130 Amgaon MH-33-004-007-001/842
(DHATTEMANI) 		1833004000NRG24190520230062596 20/05/2023 Shyamchand Govindravji Uikey 1833004WL002881 Shyamchand Govindravji Uikey 00048 BKID0009210 1536 1536 Processed 25/05/2023 A145230028043 SHYAMCHAND GOVINDRAO UIKEY BANK OF INDIA(508505)
131 Amgaon MH-33-004-007-001/843
(DHATTEMANI) 		1833004000NRG24190520230062598 20/05/2023 Bhanudas Zingar Chute 1833004WL002881 Bhanudas Zingar Chute 00048 BKID0009210 1536 1536 Processed 25/05/2023 A145230028005 BHANUDAS ZINGAR CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
132 Amgaon MH-33-004-007-001/843
(DHATTEMANI) 		1833004000NRG24190520230062599 20/05/2023 Gitabai Bhanudas Chute 1833004WL002881 Gitabai Bhanudas Chute 00048 BKID0009210 1536 1536 Processed 25/05/2023 A145230028028 GITABAI BHANUDAS CHUTE BANK OF INDIA(508505)
133 Amgaon MH-33-004-007-002/23
(DHATTEMANI) 		1833004000NRG24190520230062604 20/05/2023 Aman Parasram Marskolhe 1833004WL002881 Aman Parasram Marskolhe 00048 BKID0009210 1536 1536 Processed 25/05/2023 A145230028046 AMAN PARASARAM MARASKOLHE BANK OF INDIA(508505)
134 Amgaon MH-33-004-007-002/23
(DHATTEMANI) 		1833004000NRG24190520230062603 20/05/2023 ARJUN PARASRAM MARASKOLHE 1833004WL002881 ARJUN PARASRAM MARASKOLHE 00048 BKID0009210 1536 1536 Processed 25/05/2023 A145230028303 ARJUN PARASARAM MARASKOLHE BANK OF INDIA(508505)
135 Amgaon MH-33-004-007-002/23
(DHATTEMANI) 		1833004000NRG24190520230062601 20/05/2023 PARASRAM SHALIKRAM MARASKOLHE 1833004WL002881 PARASRAM SHALIKRAM MARASKOLHE 00048 BKID0009210 1792 1792 Processed 25/05/2023 A145230028301 PARASRAM SHALIKRAM MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Amgaon MH-33-004-007-002/730
(DHATTEMANI) 		1833004000NRG24190520230062606 20/05/2023 Anilkumar Tejram Pandhare 1833004WL002881 Anilkumar Tejram Pandhare 00048 BKID0009210 1280 1280 Processed 25/05/2023 A145230028017 ANILKUMAR TEJRAM PANDHARE BANK OF INDIA(508505)
137 Amgaon MH-33-004-007-002/730
(DHATTEMANI) 		1833004000NRG24190520230062605 20/05/2023 Anitbai Anil Pandhare 1833004WL002881 Anitbai Anil Pandhare 00048 BKID0009210 1536 1536 Processed 25/05/2023 A145230028314 ANITABAI ANIL PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
138 Amgaon MH-33-004-008-001/10
(BODHA) 		1833004000NRG24200520230065079 20/05/2023 Sukdev Sukhraj Wadai 1833004WL003035 Sukdev Sukhraj Wadai 00048 BKID0009210 1576 1576 Processed 25/05/2023 A145230028018 SUKHDEV SUKHRAJ WADAI BANK OF INDIA(508505)
139 Amgaon MH-33-004-008-001/121
(BODHA) 		1833004000NRG24200520230065082 20/05/2023 Mahesh Ashok Wadhai 1833004WL003035 Mahesh Ashok Wadhai 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230027930 MAHESH ASHOK WADHAI BANK OF INDIA(508505)
140 Amgaon MH-33-004-008-001/121
(BODHA) 		1833004000NRG24200520230065080 20/05/2023 Shilabai Ashok Wadhai 1833004WL003035 Shilabai Ashok Wadhai 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028016 SHILABAI ASHOK WADHAI BANK OF INDIA(508505)
141 Amgaon MH-33-004-008-001/13
(BODHA) 		1833004000NRG24200520230065158 20/05/2023 Mulchand Narayan Marsdole 1833004WL003037 Mulchand Narayan Marsdole 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028304 MULCHAND NARAYAN MARASHKOLHE BANK OF INDIA(508505)
142 Amgaon MH-33-004-008-001/13
(BODHA) 		1833004000NRG24200520230065157 20/05/2023 Pramila Mulchand Marskolhe 1833004WL003037 Pramila Mulchand Marskolhe 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028014 PRAMILABAI MULCHAND MARASKOLHE BANK OF INDIA(508505)
143 Amgaon MH-33-004-008-001/13
(BODHA) 		1833004000NRG24200520230065159 20/05/2023 Rahul Mulchand Maraskolhe 1833004WL003037 Rahul Mulchand Maraskolhe 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028029 RAHUL MULCHAND MARASKOLHE BANK OF INDIA(508505)
144 Amgaon MH-33-004-008-001/137
(BODHA) 		1833004000NRG24200520230065083 20/05/2023 Sunita Surajlal Palewar 1833004WL003035 Sunita Surajlal Palewar 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028045 SUNITA SURAJLAL PALEWAR BANK OF INDIA(508505)
145 Amgaon MH-33-004-008-001/14
(BODHA) 		1833004000NRG24200520230065085 20/05/2023 Fagulal Chainlal Pandhare 1833004WL003035 Fagulal Chainlal Pandhare 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028311 FAGULAL CHUNILAL PANDHRE BANK OF INDIA(508505)
146 Amgaon MH-33-004-008-001/14
(BODHA) 		1833004000NRG24200520230065084 20/05/2023 Kalabai Fagulal Pandhare 1833004WL003035 Kalabai Fagulal Pandhare 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028032 KALABAI FAGULAL PANDHARE BANK OF INDIA(508505)
147 Amgaon MH-33-004-008-001/168
(BODHA) 		1833004000NRG24200520230065161 20/05/2023 Aryan Parmanand Warkhade 1833004WL003037 Aryan Parmanand Warkhade 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028027 ARYAN PARMANAND WARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Amgaon MH-33-004-008-001/168
(BODHA) 		1833004000NRG24200520230065160 20/05/2023 Pushpa Pramanad Warkade 1833004WL003037 Pushpa Pramanad Warkade 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028011 PUSHPABAI PARMANAND WARKADE BANK OF INDIA(508505)
149 Amgaon MH-33-004-008-001/179
(BODHA) 		1833004000NRG24200520230065088 20/05/2023 Jaivantabai Devram Palewar 1833004WL003035 Jaivantabai Devram Palewar 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028313 JAIWANTA DEVCHARAN PALEWAR BANK OF INDIA(508505)
150 Amgaon MH-33-004-008-001/184
(BODHA) 		1833004000NRG24200520230065163 20/05/2023 Jagan Devaji Ukey 1833004WL003037 Jagan Devaji Ukey 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028021 JAGAN DEVAJI UIKEY BANK OF INDIA(508505)
151 Amgaon MH-33-004-008-001/212
(BODHA) 		1833004000NRG24200520230065167 20/05/2023 Fulwanta Bhumeshwar Warkade 1833004WL003037 Fulwanta Bhumeshwar Warkade 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028023 FULWANTABAI BHUMESHWAR WARKADE BANK OF INDIA(508505)
152 Amgaon MH-33-004-008-001/237
(BODHA) 		1833004000NRG24200520230065168 20/05/2023 Usha Sanjay Warkhade 1833004WL003037 Usha Sanjay Warkhade 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028025 USHABAI SANJAY WARKHADE BANK OF INDIA(508505)
153 Amgaon MH-33-004-008-001/238
(BODHA) 		1833004000NRG24200520230065090 20/05/2023 Aabha Nitin Bopche 1833004WL003035 Aabha Nitin Bopche 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028051 AABHA NITINKUMAR BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 Amgaon MH-33-004-008-001/25
(BODHA) 		1833004000NRG24200520230065091 20/05/2023 Chandrabhaga Radheshyam Wadhai 1833004WL003035 Chandrabhaga Radheshyam Wadhai 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028033 CHANDRABHAGA RADHESHYAM WADHAI PUNJAB NATIONAL BANK(508568)
155 Amgaon MH-33-004-008-001/259
(BODHA) 		1833004000NRG24200520230065093 20/05/2023 Gita Raju Meshram 1833004WL003035 Gita Raju Meshram 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028035 GITA RAJU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
156 Amgaon MH-33-004-008-001/259
(BODHA) 		1833004000NRG24200520230065092 20/05/2023 Raju Fagulal Meshram 1833004WL003035 Raju Fagulal Meshram 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028036 RAJU FAGULAL MESHRAM BANK OF INDIA(508505)
157 Amgaon MH-33-004-008-001/28
(BODHA) 		1833004000NRG24200520230065170 20/05/2023 Jayturabai Soniram Ukey 1833004WL003037 Jayturabai Soniram Ukey 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028008 JAITURABAI SONIRAM UIKE BANK OF INDIA(508505)
158 Amgaon MH-33-004-008-001/28
(BODHA) 		1833004000NRG24200520230065172 20/05/2023 Puneshwari Dilip Ukey 1833004WL003037 Puneshwari Dilip Ukey 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028053 Master Puneshwari Khemlal Pandhre BANK OF MAHARASHTRA(607387)
159 Amgaon MH-33-004-008-001/32
(BODHA) 		1833004000NRG24200520230065094 20/05/2023 Dindayal Savlram Wadi 1833004WL003035 Dindayal Savlram Wadi 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028015 DINDYAL SAWALRAM WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Amgaon MH-33-004-008-001/32
(BODHA) 		1833004000NRG24200520230065096 20/05/2023 Mamta Sawalram Wadhai 1833004WL003035 Mamta Sawalram Wadhai 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028009 MAMTA SAWALARAM WADHAI BANK OF INDIA(508505)
161 Amgaon MH-33-004-008-001/4
(BODHA) 		1833004000NRG24200520230065175 20/05/2023 RINKU DURGESH GIRHEPUNJE 1833004WL003037 RINKU DURGESH GIRHEPUNJE 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028052 Miss. RINKU DASHRATH BHELAVE BANK OF MAHARASHTRA(607387)
162 Amgaon MH-33-004-008-001/4
(BODHA) 		1833004000NRG24200520230065173 20/05/2023 Udasan Devchand Girepunje 1833004WL003037 Udasan Devchand Girepunje 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028007 UDASANBAI DEVCHAND GIRHEPUNJE INDIA POST PAYMENTS BANK LIMITED(508528)
163 Amgaon MH-33-004-008-001/52
(BODHA) 		1833004000NRG24200520230065176 20/05/2023 Dhurpata Dhanlal Kosre 1833004WL003037 Dhurpata Dhanlal Kosre 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028312 DHURPATABAI DHANLAL KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Amgaon MH-33-004-008-001/52
(BODHA) 		1833004000NRG24200520230065177 20/05/2023 MAMTA LAKSHMIPRASAD KOSARE 1833004WL003037 MAMTA LAKSHMIPRASAD KOSARE 00048 BKID0009210 1940 1940 Rejected 25/05/2023 A145230027931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Amgaon MH-33-004-008-001/54
(BODHA) 		1833004000NRG24200520230065097 20/05/2023 Vijay Munnalal Wadhai 1833004WL003035 Vijay Munnalal Wadhai 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028030 VIJAY MUNNALAL WADHAI BANK OF INDIA(508505)
166 Amgaon MH-33-004-008-001/62
(BODHA) 		1833004000NRG24200520230065098 20/05/2023 Piratlal Sakaram Maraskolhe 1833004WL003035 Piratlal Sakaram Maraskolhe 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028041 PRITLAL SAKARAM MARSKOLHE BANK OF INDIA(508505)
167 Amgaon MH-33-004-008-001/62
(BODHA) 		1833004000NRG24200520230065099 20/05/2023 Sugarata Piratla Maraskolhe 1833004WL003035 Sugarata Piratla Maraskolhe 00048 BKID0009210 1970 1970 Rejected 25/05/2023 A145230028013 Aadhaar Number not Mapped to Account Number
168 Amgaon MH-33-004-008-001/71
(BODHA) 		1833004000NRG24200520230065181 20/05/2023 Mahendra Ramesh Bagade 1833004WL003037 Mahendra Ramesh Bagade 00048 BKID0009210 1940 1940 Processed 25/05/2023 A145230028037 MAHENDRA RAMESH BAGLE BANK OF INDIA(508505)
169 Amgaon MH-33-004-008-001/86
(BODHA) 		1833004000NRG24200520230065101 20/05/2023 NIKITA BRAMHANAND KAPSE 1833004WL003035 NIKITA BRAMHANAND KAPSE 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028031 NIKITA BRAMHANAND KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
170 Amgaon MH-33-004-008-001/87
(BODHA) 		1833004000NRG24200520230065102 20/05/2023 TINABAI UMESH GIRHEPUNJE 1833004WL003035 TINABAI UMESH GIRHEPUNJE 00048 BKID0009210 1970 1970 Processed 25/05/2023 A145230028019 TEENA UMESH GIRHEPUNJE BANK OF INDIA(508505)
171 Amgaon MH-33-004-022-001/163
(KARNJI) 		1833004000NRG24190520230062261 20/05/2023 Prabha Prabhu Pathode 1833004WL002870 Prabha Prabhu Pathode 00048 BKID0009210 3150 3150 Processed 25/05/2023 A145230028012 PRABHABAI PRABHUDAS PATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
172 Amgaon MH-33-004-022-001/262
(KARNJI) 		1833004000NRG24190520230062263 20/05/2023 Kamla Kisan Hume 1833004WL002870 Kamla Kisan Hume 00048 BKID0009210 2450 2450 Processed 25/05/2023 A145230028020 MRS KAMLABAI KISAN HUME STATE BANK OF INDIA(508548)
173 Amgaon MH-33-004-022-001/343
(KARNJI) 		1833004000NRG24190520230062267 20/05/2023 Sushila Vijay Rangari 1833004WL002870 Sushila Vijay Rangari 00048 BKID0009210 3150 3150 Processed 25/05/2023 A145230028022 SUSHILA VIJAY RANGARI BANK OF INDIA(508505)
174 Amgaon MH-33-004-022-001/381
(KARNJI) 		1833004000NRG24190520230062271 20/05/2023 Goma Sadhu Hukre 1833004WL002870 Goma Sadhu Hukre 00048 BKID0009210 2450 2450 Processed 25/05/2023 A145230028310 GOMAJI SADHU HUKRE BANK OF INDIA(508505)
175 Amgaon MH-33-004-022-001/458
(KARNJI) 		1833004000NRG24190520230062274 20/05/2023 Yograj Harichand Pandharwar 1833004WL002870 Yograj Harichand Pandharwar 00048 BKID0009210 3150 3150 Processed 25/05/2023 A145230028307 YOGRAJ HARICHAND PANDHARWAR BANK OF INDIA(508505)
176 Amgaon MH-33-004-022-001/489
(KARNJI) 		1833004000NRG24190520230062276 20/05/2023 Mamta Masaram Pandharwar 1833004WL002870 Mamta Masaram Pandharwar 00048 BKID0009210 2450 2450 Processed 25/05/2023 A145230028305 MAMTABAI MASARAM PANDHARWAR BANK OF INDIA(508505)
177 Amgaon MH-33-004-022-001/509
(KARNJI) 		1833004000NRG24190520230062278 20/05/2023 Bhikram Hukare 1833004WL002870 Bhikram Hukare 00048 BKID0009210 2450 2450 Processed 25/05/2023 A145230028306 BHIKARAM HUKARE BANK OF INDIA(508505)
178 Amgaon MH-33-004-022-001/547
(KARNJI) 		1833004000NRG24190520230062279 20/05/2023 Prabhabai Beniram Chute 1833004WL002870 Prabhabai Beniram Chute 00048 BKID0009210 3150 3150 Processed 25/05/2023 A145230028309 PRBHABAI CHUTE BANK OF INDIA(508505)
179 Amgaon MH-33-004-022-001/638
(KARNJI) 		1833004000NRG24190520230062283 20/05/2023 Kavita Bandu Punde 1833004WL002870 Kavita Bandu Punde 00048 BKID0009210 3150 3150 Processed 25/05/2023 A145230028050 MRS KAVITA BANDU FUNDE STATE BANK OF INDIA(508548)
180 Amgaon MH-33-004-022-001/744
(KARNJI) 		1833004000NRG24190520230062286 20/05/2023 Maya Durgesh Warthi 1833004WL002870 Maya Durgesh Warthi 00048 BKID0009210 3150 3150 Processed 25/05/2023 A145230028049 MISS MAYA LAXMAN THAKRE STATE BANK OF INDIA(508548)
181 Amgaon MH-33-004-022-001/777
(KARNJI) 		1833004000NRG24190520230062288 20/05/2023 Bhumeshwari Rajeshwar matale 1833004WL002870 Bhumeshwari Rajeshwar matale 00048 BKID0009210 2450 2450 Processed 25/05/2023 A145230028026 BHUMESHWARI RAJESHWAR MATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 Amgaon MH-33-004-023-001/106
(BHOSA) 		1833004000NRG24190520230062241 20/05/2023 Anmol Bhojaraj Mendhurkar 1833004WL002869 Anmol Bhojaraj Mendhurkar 00048 BKID0009210 2450 2450 Processed 25/05/2023 A145230028010 ANMOL BHOJARAJ MENDHURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Amgaon MH-33-004-023-001/177
(BHOSA) 		1833004000NRG24190520230062247 20/05/2023 Sevanta Sevakaram Wadhai 1833004WL002869 Sevanta Sevakaram Wadhai 00048 BKID0009210 2450 2450 Processed 25/05/2023 A145230028302 SEVANTABAI SEVAKRAM WADHAI BANK OF INDIA(508505)
184 Amgaon MH-33-004-023-001/406
(BHOSA) 		1833004000NRG24190520230062250 20/05/2023 Dugabai Khetaram Tarone 1833004WL002869 Dugabai Khetaram Tarone 00048 BKID0009210 2450 2450 Processed 25/05/2023 A145230028308 DURGABAI KHETRAM TARONE BANK OF INDIA(508505)
185 Amgaon MH-33-004-023-001/419
(BHOSA) 		1833004000NRG24190520230062252 20/05/2023 Surekha Ravindra Matale 1833004WL002869 Surekha Ravindra Matale 00048 BKID0009210 2450 2450 Processed 25/05/2023 A145230028042 SUREKHA RAVINDRA MATALE BANK OF INDIA(508505)
186 Amgaon MH-33-004-023-001/62
(BHOSA) 		1833004000NRG24190520230062255 20/05/2023 Ramesh Sitaram Matale 1833004WL002869 Ramesh Sitaram Matale 00048 BKID0009210 2450 2450 Processed 25/05/2023 A145230028040 RAMESH SITARAM MATALE BANK OF INDIA(508505)
187 Amgaon MH-33-004-023-001/91
(BHOSA) 		1833004000NRG24190520230062256 20/05/2023 KISANA VIJAYKUMAR MAHARWADE 1833004WL002869 KISANA VIJAYKUMAR MAHARWADE 00048 BKID0009210 2450 2450 Processed 25/05/2023 A145230028044 KISANA VIJAYKUMAR MAHARWADE BANK OF INDIA(508505)
SubTotal 138432 138432
188 Amgaon MH-33-004-006-001/127
(KAWADI) 		1833004000NRG24190520230064147 20/05/2023 Tanulal Harichand Rahangdale 1833004WL002982 Tanulal Harichand Rahangdale 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028066 Mr. TANULAL HARICHAND RAHANGDALE BANK OF MAHARASHTRA(607387)
189 Amgaon MH-33-004-006-001/127
(KAWADI) 		1833004000NRG24190520230064148 20/05/2023 Tarabai Tanulal Rahangdale 1833004WL002982 Tarabai Tanulal Rahangdale 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027943 Miss. Tarabai Tanulal Rahangadale BANK OF MAHARASHTRA(607387)
190 Amgaon MH-33-004-006-001/13
(KAWADI) 		1833004000NRG24190520230064107 20/05/2023 Jiyalal Dasram Raut 1833004WL002980 Jiyalal Dasram Raut 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028220 Mr. JIYALAL DASRAM RAUT BANK OF MAHARASHTRA(607387)
191 Amgaon MH-33-004-006-001/13
(KAWADI) 		1833004000NRG24190520230064108 20/05/2023 USHABAI JIYALAL RAUT 1833004WL002980 USHABAI JIYALAL RAUT 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230027941 Mrs. USHA JAILAL RAUT BANK OF MAHARASHTRA(607387)
192 Amgaon MH-33-004-006-001/142
(KAWADI) 		1833004000NRG24190520230064125 20/05/2023 Vandana Eknath Shahare 1833004WL002981 Vandana Eknath Shahare 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027919 MISS VANDANA EKANATH SHAHARE STATE BANK OF INDIA(508548)
193 Amgaon MH-33-004-006-001/180
(KAWADI) 		1833004000NRG24190520230064126 20/05/2023 Omprakash Kawadu Patle 1833004WL002981 Omprakash Kawadu Patle 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028299 OMPRAKASH KAWADU PATLE BANK OF MAHARASHTRA(607387)
194 Amgaon MH-33-004-006-001/180
(KAWADI) 		1833004000NRG24190520230064127 20/05/2023 Vidhya Omprakash Patle 1833004WL002981 Vidhya Omprakash Patle 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028298 Mrs. VIDYA OMPRAKASH PATLE BANK OF MAHARASHTRA(607387)
195 Amgaon MH-33-004-006-001/192
(KAWADI) 		1833004000NRG24190520230064128 20/05/2023 Kavita Rajkumar Uikey 1833004WL002981 Kavita Rajkumar Uikey 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230027960 Mrs. KAVITA RAJKUMAR UIKEY BANK OF MAHARASHTRA(607387)
196 Amgaon MH-33-004-006-001/233
(KAWADI) 		1833004000NRG24190520230064109 20/05/2023 Zulanbai Mayaram Uikey 1833004WL002980 Zulanbai Mayaram Uikey 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028073 Mrs. ZULANBAI MAYARAM UIKEY BANK OF MAHARASHTRA(607387)
197 Amgaon MH-33-004-006-001/246
(KAWADI) 		1833004000NRG24190520230064129 20/05/2023 Jiywant Ramesh Marskhole 1833004WL002981 Jiywant Ramesh Marskhole 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028067 Mrs. JAYVANTA RAMESH MARASHKOLHE BANK OF MAHARASHTRA(607387)
198 Amgaon MH-33-004-006-001/249
(KAWADI) 		1833004000NRG24190520230064110 20/05/2023 Dhanwantabai Devchand Patle 1833004WL002980 Dhanwantabai Devchand Patle 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230027950 Miss. Dhanvantabai Devchand Patle BANK OF MAHARASHTRA(607387)
199 Amgaon MH-33-004-006-001/25
(KAWADI) 		1833004000NRG24190520230064111 20/05/2023 Shyam Banshi Uikey 1833004WL002980 Shyam Banshi Uikey 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028319 Mr. SHYAM BANSILAL UIKEY BANK OF MAHARASHTRA(607387)
200 Amgaon MH-33-004-006-001/267
(KAWADI) 		1833004000NRG24190520230064130 20/05/2023 Dhanlal Kawadu Marskhole 1833004WL002981 Dhanlal Kawadu Marskhole 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230027964 Mr. Dhanlal Kawadu Marskolhe BANK OF MAHARASHTRA(607387)
201 Amgaon MH-33-004-006-001/267
(KAWADI) 		1833004000NRG24190520230064131 20/05/2023 Kavshalya Dhanlal Marskhole 1833004WL002981 Kavshalya Dhanlal Marskhole 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230027963 Miss. Kaushala Dhanlal Maraskolhe BANK OF MAHARASHTRA(607387)
202 Amgaon MH-33-004-006-001/273
(KAWADI) 		1833004000NRG24190520230064149 20/05/2023 Mangalabai Jailal Ahake 1833004WL002982 Mangalabai Jailal Ahake 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028289 Mrs. MANGALABAI JAILAL AHAKE BANK OF MAHARASHTRA(607387)
203 Amgaon MH-33-004-006-001/283
(KAWADI) 		1833004000NRG24190520230064150 20/05/2023 Kanhu Sukaji Meshram 1833004WL002982 Kanhu Sukaji Meshram 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230027962 KANU SUKHAJI MESHRAM BANK OF INDIA(508505)
204 Amgaon MH-33-004-006-001/290
(KAWADI) 		1833004000NRG24190520230064113 20/05/2023 RATNDIP DHEKAL BHAVE 1833004WL002980 RATNDIP DHEKAL BHAVE 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027984 Mr. RATNADEEP DHEKAL BHAVE BANK OF MAHARASHTRA(607387)
205 Amgaon MH-33-004-006-001/290
(KAWADI) 		1833004000NRG24190520230064112 20/05/2023 Shantabai Dhekal Bhave 1833004WL002980 Shantabai Dhekal Bhave 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028062 MIRANBAI DHEKAL BHAVE BANK OF INDIA(508505)
206 Amgaon MH-33-004-006-001/299
(KAWADI) 		1833004000NRG24190520230064114 20/05/2023 Shriram Bharatram Chitriv 1833004WL002980 Shriram Bharatram Chitriv 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028071 Mr. SHRIRAM BHARATRAM CHITRIV BANK OF MAHARASHTRA(607387)
207 Amgaon MH-33-004-006-001/328
(KAWADI) 		1833004000NRG24190520230064133 20/05/2023 Manju Radheshym Walde 1833004WL002981 Manju Radheshym Walde 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028065 MRS MANJU RADHESHYAM WALDE STATE BANK OF INDIA(508548)
208 Amgaon MH-33-004-006-001/328
(KAWADI) 		1833004000NRG24190520230064132 20/05/2023 Radheshym Sitaram Walde 1833004WL002981 Radheshym Sitaram Walde 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028064 Mr. RADHESHYAM SITARAM WALDE BANK OF MAHARASHTRA(607387)
209 Amgaon MH-33-004-006-001/335
(KAWADI) 		1833004000NRG24190520230064115 20/05/2023 Devchand Hagaru Meshram 1833004WL002980 Devchand Hagaru Meshram 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027949 Mr. DEVCHAND HAGRU MESHRAM BANK OF MAHARASHTRA(607387)
210 Amgaon MH-33-004-006-001/335
(KAWADI) 		1833004000NRG24190520230064116 20/05/2023 Sakuntala Devchand Meshram 1833004WL002980 Sakuntala Devchand Meshram 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027945 Mrs. SAKUNTALA DEVCHAND MESHRAM BANK OF MAHARASHTRA(607387)
211 Amgaon MH-33-004-006-001/336
(KAWADI) 		1833004000NRG24190520230064117 20/05/2023 Dulichand Sona Meshram 1833004WL002980 Dulichand Sona Meshram 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028290 Mr. DULICHAND SONA MESHRAM BANK OF MAHARASHTRA(607387)
212 Amgaon MH-33-004-006-001/336
(KAWADI) 		1833004000NRG24190520230064118 20/05/2023 Dwarka Dulichand Meshram 1833004WL002980 Dwarka Dulichand Meshram 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230027947 Mrs. DWARKA DULICHAND MESHRAM BANK OF MAHARASHTRA(607387)
213 Amgaon MH-33-004-006-001/358
(KAWADI) 		1833004000NRG24190520230064120 20/05/2023 Tursa Babulal Meshram 1833004WL002980 Tursa Babulal Meshram 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028225 MRS TURASA BABULAL MESHRAM STATE BANK OF INDIA(508548)
214 Amgaon MH-33-004-006-001/358
(KAWADI) 		1833004000NRG24190520230064119 20/05/2023 Vidhya Rajesh Meshram 1833004WL002980 Vidhya Rajesh Meshram 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028330 Miss. Vidya Rajesh Meshram BANK OF MAHARASHTRA(607387)
215 Amgaon MH-33-004-006-001/395
(KAWADI) 		1833004000NRG24190520230064154 20/05/2023 Nihutabai Mulidhar Rahngdale 1833004WL002982 Nihutabai Mulidhar Rahngdale 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028283 Mrs. NIVRUTTA MURLIDHAR RAHANGADALE BANK OF MAHARASHTRA(607387)
216 Amgaon MH-33-004-006-001/403
(KAWADI) 		1833004000NRG24190520230064134 20/05/2023 Vishakha Jivandas Sakhare 1833004WL002981 Vishakha Jivandas Sakhare 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028226 Mr. JIVAN MAHU SAKHARE BANK OF MAHARASHTRA(607387)
217 Amgaon MH-33-004-006-001/41
(KAWADI) 		1833004000NRG24190520230064135 20/05/2023 JEEVAN MANDHU SAKHARE 1833004WL002981 JEEVAN MANDHU SAKHARE 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028296 JEEWAN MAHU SAKHARE BANK OF INDIA(508505)
218 Amgaon MH-33-004-006-001/429
(KAWADI) 		1833004000NRG24190520230064136 20/05/2023 Ashvin Chunnilal Sakhare 1833004WL002981 Ashvin Chunnilal Sakhare 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028217 MR ASHWIN CHUNNILAL SAKHARE STATE BANK OF INDIA(508548)
219 Amgaon MH-33-004-006-001/48
(KAWADI) 		1833004000NRG24190520230064123 20/05/2023 Amrutlal Shivram Bisen 1833004WL002980 Amrutlal Shivram Bisen 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028292 Mr. AMRUTLAL SHIVRAM BISEN BANK OF MAHARASHTRA(607387)
220 Amgaon MH-33-004-006-001/552
(KAWADI) 		1833004000NRG24190520230064124 20/05/2023 SANJAY BABULAL MESHRAM 1833004WL002980 SANJAY BABULAL MESHRAM 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027983 Mr. SANJAY BABULAL MESHRAM BANK OF MAHARASHTRA(607387)
221 Amgaon MH-33-004-006-001/561
(KAWADI) 		1833004000NRG24190520230064139 20/05/2023 ASHISH GENDLAL SAKHARE 1833004WL002981 ASHISH GENDLAL SAKHARE 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028219 Mr. ASHISH GENDLAL SAKHARE BANK OF MAHARASHTRA(607387)
222 Amgaon MH-33-004-006-001/65
(KAWADI) 		1833004000NRG24190520230064141 20/05/2023 Chunnilal Seetaram Sakhare 1833004WL002981 Chunnilal Seetaram Sakhare 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028061 CHUNNILAL SITARAM SAKHARE BANK OF INDIA(508505)
223 Amgaon MH-33-004-006-001/66
(KAWADI) 		1833004000NRG24190520230064143 20/05/2023 ANJANA MUNNILAL SAKHARE 1833004WL002981 ANJANA MUNNILAL SAKHARE 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028300 ANJANABAI MUNNILAL SAKHARE BANK OF INDIA(508505)
224 Amgaon MH-33-004-006-001/66
(KAWADI) 		1833004000NRG24190520230064142 20/05/2023 Munnilal Sitaram Sakhare 1833004WL002981 Munnilal Sitaram Sakhare 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028060 MUNNILAL SITARAM SAKHARE BANK OF INDIA(508505)
225 Amgaon MH-33-004-006-001/78
(KAWADI) 		1833004000NRG24190520230064156 20/05/2023 Yankat Dudiram Uikey 1833004WL002982 Yankat Dudiram Uikey 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028063 YANKAT DUDIRAM UIKEY BANK OF MAHARASHTRA(607387)
226 Amgaon MH-33-004-006-001/84
(KAWADI) 		1833004000NRG24190520230064144 20/05/2023 Pustkalabai Gendlal Sakhare 1833004WL002981 Pustkalabai Gendlal Sakhare 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028295 PUSTKALA GENDLAL SAKHARE BANK OF INDIA(508505)
227 Amgaon MH-33-004-006-001/84
(KAWADI) 		1833004000NRG24190520230064145 20/05/2023 Subhash Gendlal Sakhare 1833004WL002981 Subhash Gendlal Sakhare 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028297 Mr. SUBHASH GENDLAL SAKHARE BANK OF MAHARASHTRA(607387)
228 Amgaon MH-33-004-006-001/85
(KAWADI) 		1833004000NRG24190520230064157 20/05/2023 Ramesh Sajan Walde 1833004WL002982 Ramesh Sajan Walde 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230027927 Mr. RAMESH SAJJAN WALDE BANK OF MAHARASHTRA(607387)
229 Amgaon MH-33-004-006-001/85
(KAWADI) 		1833004000NRG24190520230064158 20/05/2023 Ushabai Ramesh Walde 1833004WL002982 Ushabai Ramesh Walde 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028068 USHABAI RAMESH WALDE BANK OF INDIA(508505)
230 Amgaon MH-33-004-056-001/203
(PANGAON) 		1833004000NRG24190520230064160 20/05/2023 Dyaneshvar Babulal Katre 1833004WL002982 Dyaneshvar Babulal Katre 00051 MAHB0000752 1536 1536 Processed 25/05/2023 A145230028291 Mrs. AMRUTABAI BABULAL KATRE BANK OF MAHARASHTRA(607387)
231 Amgaon MH-33-004-058-001/42
(RAMATOLA) 		1833004000NRG24190520230063852 20/05/2023 Mulchand Asaram Uikey 1833004WL002963 Mulchand Asaram Uikey 00051 MAHB0000752 1911 1911 Processed 25/05/2023 A145230027928 Mr. MULCHAND ASARAM UIKEY BANK OF MAHARASHTRA(607387)
232 Amgaon MH-33-004-058-001/81
(RAMATOLA) 		1833004000NRG24190520230063855 20/05/2023 Kalapanabai Indrapal Pandhare 1833004WL002963 Kalapanabai Indrapal Pandhare 00051 MAHB0000752 1911 1911 Processed 25/05/2023 A145230028325 Mrs. kalpanabai indrapal pandhare BANK OF MAHARASHTRA(607387)
233 Amgaon MH-33-004-058-005/140
(RAMATOLA) 		1833004000NRG24190520230063858 20/05/2023 Anita Premlal Uike 1833004WL002963 Anita Premlal Uike 00051 MAHB0000752 1911 1911 Processed 25/05/2023 A145230027918 Miss. ANITA PREMLAL UIKE BANK OF MAHARASHTRA(607387)
234 Amgaon MH-33-004-058-005/140
(RAMATOLA) 		1833004000NRG24190520230063857 20/05/2023 Premlal Jiypal Uikey 1833004WL002963 Premlal Jiypal Uikey 00051 MAHB0000752 1911 1911 Processed 25/05/2023 A145230027924 Mr. PREMLAL JAIPAL UIKEY BANK OF MAHARASHTRA(607387)
235 Amgaon MH-33-004-058-005/143
(RAMATOLA) 		1833004000NRG24190520230063860 20/05/2023 Anita Shamrao Uike 1833004WL002963 Anita Shamrao Uike 00051 MAHB0000752 1911 1911 Processed 25/05/2023 A145230028223 Mrs. ANITA SHAMRAO UIKE BANK OF MAHARASHTRA(607387)
236 Amgaon MH-33-004-058-005/200
(RAMATOLA) 		1833004000NRG24190520230063864 20/05/2023 Santosh Sevakram Vadhive 1833004WL002963 Santosh Sevakram Vadhive 00051 MAHB0000752 1911 1911 Processed 25/05/2023 A145230028055 Mr. SANTOSH SEVAKRAM VADHIVE BANK OF MAHARASHTRA(607387)
237 Amgaon MH-33-004-059-001/102
(SONEKHARI) 		1833004000NRG24190520230061566 20/05/2023 Babulal Syamlal Gate 1833004WL002831 Babulal Syamlal Gate 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027940 MR BABULAL SHYAMLAL GATE STATE BANK OF INDIA(508548)
238 Amgaon MH-33-004-059-001/110
(SONEKHARI) 		1833004000NRG24190520230063059 20/05/2023 Shashikala Parmanand Vatti 1833004WL002919 Shashikala Parmanand Vatti 00051 MAHB0000752 1603 1603 Processed 25/05/2023 A145230027946 Mrs. SHASHIKALA PARAMNAND VATTI BANK OF MAHARASHTRA(607387)
239 Amgaon MH-33-004-059-001/124
(SONEKHARI) 		1833004000NRG24190520230061552 20/05/2023 Chaganlal Laxam Shende 1833004WL002830 Chaganlal Laxam Shende 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028284 Mrs. PRAMILABAI CHAGANLAL SHENDE BANK OF MAHARASHTRA(607387)
240 Amgaon MH-33-004-059-001/126
(SONEKHARI) 		1833004000NRG24190520230063224 20/05/2023 Shashikala Jiyalal Pandhare 1833004WL002937 Shashikala Jiyalal Pandhare 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027987 SHASHIKALA JIYALAL PANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
241 Amgaon MH-33-004-059-001/13
(SONEKHARI) 		1833004000NRG24190520230061553 20/05/2023 Sukhdeo Goapal Neware 1833004WL002830 Sukhdeo Goapal Neware 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027948 ANITA SUKHDEV NEWARE BANK OF INDIA(508505)
242 Amgaon MH-33-004-059-001/195
(SONEKHARI) 		1833004000NRG24190520230061555 20/05/2023 GITA ADESH GEDAM 1833004WL002830 GITA ADESH GEDAM 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028222 Mrs. GITA ADESH GEDAM BANK OF MAHARASHTRA(607387)
243 Amgaon MH-33-004-059-001/198
(SONEKHARI) 		1833004000NRG24190520230061573 20/05/2023 Satyabhama Vijay Neware 1833004WL002831 Satyabhama Vijay Neware 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027986 SATYABHAMA VIJAY NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Amgaon MH-33-004-059-001/219
(SONEKHARI) 		1833004000NRG24190520230061557 20/05/2023 ANJANA BHAIYALAL GATE 1833004WL002830 ANJANA BHAIYALAL GATE 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027981 Mrs. ANJANA BHAYYALAL GATE BANK OF MAHARASHTRA(607387)
245 Amgaon MH-33-004-059-001/52
(SONEKHARI) 		1833004000NRG24190520230061560 20/05/2023 Mira Narayan Yelsare 1833004WL002830 Mira Narayan Yelsare 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027982 Miss. MIRA NARAYAN YELSARE BANK OF MAHARASHTRA(607387)
246 Amgaon MH-33-004-059-001/53
(SONEKHARI) 		1833004000NRG24190520230061589 20/05/2023 Shilabai Ambarlal Kunjam 1833004WL002832 Shilabai Ambarlal Kunjam 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027944 Mrs. SHILABAI AMBARLAL KUNJAM BANK OF MAHARASHTRA(607387)
247 Amgaon MH-33-004-059-001/55
(SONEKHARI) 		1833004000NRG24190520230063070 20/05/2023 Sangita Santosh Bopche 1833004WL002919 Sangita Santosh Bopche 00051 MAHB0000752 1603 1603 Processed 25/05/2023 A145230027942 Mrs. SANGITA SANTOSH BOPCHE BANK OF MAHARASHTRA(607387)
248 Amgaon MH-33-004-059-001/64
(SONEKHARI) 		1833004000NRG24190520230061582 20/05/2023 Premeshwari Sukchand Thakur 1833004WL002831 Premeshwari Sukchand Thakur 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027985 Miss. Premeshwari Sukchand Thakur BANK OF MAHARASHTRA(607387)
249 Amgaon MH-33-004-059-001/64
(SONEKHARI) 		1833004000NRG24190520230061581 20/05/2023 Shantabai Sukchand Thakur 1833004WL002831 Shantabai Sukchand Thakur 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028074 Mrs. SHANTABAI SUKCHAND THAKUR BANK OF MAHARASHTRA(607387)
250 Amgaon MH-33-004-060-001/104
(YERMADA) 		1833004000NRG24180520230059414 20/05/2023 Ratabai Bharatlal Nagpure 1833004WL002735 Ratabai Bharatlal Nagpure 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027935 MS RATABAI BHARATRAM NAGPURE STATE BANK OF INDIA(508548)
251 Amgaon MH-33-004-060-001/113
(YERMADA) 		1833004000NRG24180520230059415 20/05/2023 Laxman Narayan Chauragade 1833004WL002735 Laxman Narayan Chauragade 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028285 LAXMANSAO NARAYANSAO CHOURAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 Amgaon MH-33-004-060-001/113
(YERMADA) 		1833004000NRG24180520230059416 20/05/2023 Urmila Laxman Chauragade 1833004WL002735 Urmila Laxman Chauragade 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028286 URMILABAI LAXMAN CHORAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 Amgaon MH-33-004-060-001/115
(YERMADA) 		1833004000NRG24180520230059434 20/05/2023 Devaji Sakharam Bhagat 1833004WL002736 Devaji Sakharam Bhagat 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028069 DEVAJI SAKHARAM BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Amgaon MH-33-004-060-001/115
(YERMADA) 		1833004000NRG24180520230059435 20/05/2023 Kamlabai Devaji Bhagat 1833004WL002736 Kamlabai Devaji Bhagat 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028070 KAMLABAI DEWAJI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
255 Amgaon MH-33-004-060-001/115
(YERMADA) 		1833004000NRG24180520230059437 20/05/2023 Mamta Topchand Bhagat 1833004WL002736 Mamta Topchand Bhagat 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027953 Mrs. MAMATA TOPCHAND BHAGAT BANK OF MAHARASHTRA(607387)
256 Amgaon MH-33-004-060-001/115
(YERMADA) 		1833004000NRG24180520230059436 20/05/2023 Topchand Dewaji Bhagat 1833004WL002736 Topchand Dewaji Bhagat 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028294 MR TOPCHAND DEVAJI BHAGAT STATE BANK OF INDIA(508548)
257 Amgaon MH-33-004-060-001/122
(YERMADA) 		1833004000NRG24180520230059418 20/05/2023 Kanta Roshanlal Bisen 1833004WL002735 Kanta Roshanlal Bisen 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028227 KANTABAI ROSHANLAL BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
258 Amgaon MH-33-004-060-001/20
(YERMADA) 		1833004000NRG24180520230059420 20/05/2023 Sushilabai Prittam Shende 1833004WL002735 Sushilabai Prittam Shende 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028293 Mrs. SUSHILA PRITAM SHENDE BANK OF MAHARASHTRA(607387)
259 Amgaon MH-33-004-060-001/219
(YERMADA) 		1833004000NRG24180520230059422 20/05/2023 Ashok Laxman Chauragade 1833004WL002735 Ashok Laxman Chauragade 00051 MAHB0000752 1792 1792 Rejected 25/05/2023 A145230028072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Amgaon MH-33-004-060-001/219
(YERMADA) 		1833004000NRG24180520230059423 20/05/2023 Rekhabai Ashok Chauragade 1833004WL002735 Rekhabai Ashok Chauragade 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027952 Mrs. REKHA ASHOK CHAURAGADE BANK OF MAHARASHTRA(607387)
261 Amgaon MH-33-004-060-001/253
(YERMADA) 		1833004000NRG24180520230059427 20/05/2023 RAVINDRAKUMAR SHAMRAO DONGRE 1833004WL002735 RAVINDRAKUMAR SHAMRAO DONGRE 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028288 Mr. RAVINDRAKUMAR SHAMRAO DONGRE BANK OF MAHARASHTRA(607387)
262 Amgaon MH-33-004-060-001/70
(YERMADA) 		1833004000NRG24180520230059432 20/05/2023 Balavant Yashawant Dongre 1833004WL002735 Balavant Yashawant Dongre 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230028282 Mr. BALAVANTRAO YASHVANTARAV DONGARE BANK OF MAHARASHTRA(607387)
263 Amgaon MH-33-004-060-001/86
(YERMADA) 		1833004000NRG24180520230059438 20/05/2023 MAROTI TILAKCHAND CHAUDHRI 1833004WL002736 MAROTI TILAKCHAND CHAUDHRI 00051 MAHB0000752 1792 1792 Rejected 25/05/2023 A145230028287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Amgaon MH-33-004-060-001/86
(YERMADA) 		1833004000NRG24180520230059439 20/05/2023 Shobha Maroti Chaudhari 1833004WL002736 Shobha Maroti Chaudhari 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027925 MS SHOBHABAI MAROTI CHOUDHARI STATE BANK OF INDIA(508548)
265 Amgaon MH-33-004-060-001/92
(YERMADA) 		1833004000NRG24180520230059433 20/05/2023 Satyabhama Shyamrao Dongare 1833004WL002735 Satyabhama Shyamrao Dongare 00051 MAHB0000752 1792 1792 Processed 25/05/2023 A145230027926 MRS SATYABHAMA SHYAMRAO DONGARE STATE BANK OF INDIA(508548)
SubTotal 134480 134480
266 Amgaon MH-33-004-011-001/303
(DONGARGAON) 		1833004000NRG24190520230062756 20/05/2023 ISHWARDAS RAMKISAN CHAURE 1833004WL002895 ISHWARDAS RAMKISAN CHAURE 00078 CNRB0005534 1536 1536 Processed 25/05/2023 A145230028213 ISHWARDAS RAMKISAN CHAURE CANARA BANK(508532)
267 Amgaon MH-33-004-011-001/303
(DONGARGAON) 		1833004000NRG24190520230062757 20/05/2023 Keshar Ishwardas Chaure 1833004WL002895 Keshar Ishwardas Chaure 00078 CNRB0005534 1536 1536 Processed 25/05/2023 A145230028214 KESHAR ISHWARDAS CHAURE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Amgaon MH-33-004-017-001/87
(KATTIPAR) 		1833004000NRG24190520230062712 20/05/2023 Vinod Somaji Tembhurnikar 1833004WL002890 Vinod Somaji Tembhurnikar 00078 CNRB0005534 1792 1792 Processed 25/05/2023 A145230028059 VINOD SOMAJI TEMBHURNIKAR CANARA BANK(508532)
269 Amgaon MH-33-004-037-001/542
(JAMKHARI) 		1833004000NRG24200520230064992 20/05/2023 Sonali Mukesh Shivankar 1833004WL003031 Sonali Mukesh Shivankar 00078 CNRB0005534 2303 2303 Processed 25/05/2023 A145230028215 SONALI MUKESH SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Amgaon MH-33-004-037-001/615
(JAMKHARI) 		1833004000NRG24200520230064994 20/05/2023 HASINA SONU SHIVANKAR 1833004WL003031 HASINA SONU SHIVANKAR 00078 CNRB0005534 2303 2303 Processed 25/05/2023 A145230028216 HASINA RAMESHGIRI BRHUGULASTAV BANK OF INDIA(508505)
SubTotal 9470 9470
271 Amgaon MH-33-004-022-001/375
(KARNJI) 		1833004000NRG24190520230062270 20/05/2023 Sarswata Dhondu Bhandarkar 1833004WL002870 Sarswata Dhondu Bhandarkar 00114 UTIB0SGDC01 3150 3150 Processed 25/05/2023 A145230028054 SARWSHWATABAI DHONDUJI BHANDARKAR BANK OF INDIA(508505)
272 Amgaon MH-33-004-022-001/438
(KARNJI) 		1833004000NRG24190520230062273 20/05/2023 Anusayabai Ashok Funde 1833004WL002870 Anusayabai Ashok Funde 00114 UTIB0SGDC01 2450 2450 Processed 25/05/2023 A145230027929 FUNDE ANUSAYA ASHOK THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 5600 5600
273 Amgaon MH-33-004-054-001/132
(BORKANHAR) 		1833004000NRG24200520230065370 20/05/2023 PRAVIN GHANSHYAM MESHRAM 1833004WL003048 PRAVIN GHANSHYAM MESHRAM 00165 IBKL0001034 1792 1792 Processed 25/05/2023 A145230028058 PRAVIN GHANSHYAM MESHRAM IDBI BANK(607095)
SubTotal 1792 1792
274 Amgaon MH-33-004-007-001/766
(DHATTEMANI) 		1833004000NRG24190520230062591 20/05/2023 Sangita Sawalram Maharwade 1833004WL002881 Sangita Sawalram Maharwade 00415 SBIN0000376 1792 1792 Processed 25/05/2023 A145230028125 MISS SANGITA SAWLARAM MAHARWADE STATE BANK OF INDIA(508548)
275 Amgaon MH-33-004-008-001/32
(BODHA) 		1833004000NRG24200520230065095 20/05/2023 Prabhabai Sawalaram Wadhai 1833004WL003035 Prabhabai Sawalaram Wadhai 00415 SBIN0000376 1970 1970 Processed 25/05/2023 A145230028263 MRS PRABHABAI SAWALRAM WADHAI STATE BANK OF INDIA(508548)
SubTotal 3762 3762
276 Amgaon MH-33-004-006-001/283
(KAWADI) 		1833004000NRG24190520230064152 20/05/2023 Rahul Kanhu Meshram 1833004WL002982 Rahul Kanhu Meshram 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028077 MR RAHUL KANHU MESHRAM STATE BANK OF INDIA(508548)
277 Amgaon MH-33-004-006-001/283
(KAWADI) 		1833004000NRG24190520230064151 20/05/2023 Shailesh Kanhu Meshram 1833004WL002982 Shailesh Kanhu Meshram 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028136 MR SHAILESH KANHU MESHRAM STATE BANK OF INDIA(508548)
278 Amgaon MH-33-004-006-001/369
(KAWADI) 		1833004000NRG24190520230064121 20/05/2023 Kavitabai Devendra Bhoskar 1833004WL002980 Kavitabai Devendra Bhoskar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028221 MRS KAVITA DEVENDRA BHOSHKAR STATE BANK OF INDIA(508548)
279 Amgaon MH-33-004-006-001/395
(KAWADI) 		1833004000NRG24190520230064153 20/05/2023 Murlidhar Tanulal Rahngdale 1833004WL002982 Murlidhar Tanulal Rahngdale 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028202 MR MURLIDHAR TANULAL RAHANGDALE STATE BANK OF INDIA(508548)
280 Amgaon MH-33-004-006-001/451
(KAWADI) 		1833004000NRG24190520230064122 20/05/2023 Lalita Sadashiv Uikey 1833004WL002980 Lalita Sadashiv Uikey 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028168 MRS LALITABAI SADASHIV UIKEY STATE BANK OF INDIA(508548)
281 Amgaon MH-33-004-006-001/455
(KAWADI) 		1833004000NRG24190520230064138 20/05/2023 LAKSHMAN DEVCHAND MADAVI 1833004WL002981 LAKSHMAN DEVCHAND MADAVI 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028156 MR LAXMAN DEVACHAND MADAVI STATE BANK OF INDIA(508548)
282 Amgaon MH-33-004-006-001/51
(KAWADI) 		1833004000NRG24190520230064155 20/05/2023 Mohan Mehatar Bhave 1833004WL002982 Mohan Mehatar Bhave 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028280 MR MOHAN M BHAVE KU ASHWINI MOHAN BHAVE STATE BANK OF INDIA(508548)
283 Amgaon MH-33-004-006-001/561
(KAWADI) 		1833004000NRG24190520230064140 20/05/2023 DIKSHA ASHISHKUMAR SAKHARE 1833004WL002981 DIKSHA ASHISHKUMAR SAKHARE 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028158 DIKSHA OMPRAKASH SHAHARE BANK OF BARODA(606985)
284 Amgaon MH-33-004-008-001/4
(BODHA) 		1833004000NRG24200520230065174 20/05/2023 Durgaprasad Devchand Girepunje 1833004WL003037 Durgaprasad Devchand Girepunje 00415 SBIN0005427 1940 1940 Processed 25/05/2023 A145230028079 MR DURGAPRASAD DEVCHAND GIREPUNJE STATE BANK OF INDIA(508548)
285 Amgaon MH-33-004-011-001/218
(DONGARGAON) 		1833004000NRG24190520230062746 20/05/2023 Chandrshekhar Punaram Waghade 1833004WL002895 Chandrshekhar Punaram Waghade 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028139 MR CHANDRASHEKHAR PUNARAM WAGHADE STATE BANK OF INDIA(508548)
286 Amgaon MH-33-004-011-001/230
(DONGARGAON) 		1833004000NRG24190520230062749 20/05/2023 Ashvin Isaram Bijewar 1833004WL002895 Ashvin Isaram Bijewar 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028265 MR ASWIN ISARAM BIJEWAR STATE BANK OF INDIA(508548)
287 Amgaon MH-33-004-011-001/230
(DONGARGAON) 		1833004000NRG24190520230062750 20/05/2023 Shishukala Ashvin Bijewar 1833004WL002895 Shishukala Ashvin Bijewar 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028228 MRS SHISHUKALABAI ASHVIN BIJEWAR STATE BANK OF INDIA(508548)
288 Amgaon MH-33-004-011-001/241
(DONGARGAON) 		1833004000NRG24190520230062751 20/05/2023 Jamunabai Bhumeshwar Bhondekar 1833004WL002895 Jamunabai Bhumeshwar Bhondekar 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028266 JAMUNA BHUMESHWAR BHONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Amgaon MH-33-004-017-001/1
(KATTIPAR) 		1833004000NRG24190520230062660 20/05/2023 Bhanumati Devchand Patle 1833004WL002889 Bhanumati Devchand Patle 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028276 MRS BHANUMATI DEVCHAND PATLE STATE BANK OF INDIA(508548)
290 Amgaon MH-33-004-017-001/1
(KATTIPAR) 		1833004000NRG24190520230062661 20/05/2023 Vidya Devchand Patle 1833004WL002889 Vidya Devchand Patle 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028144 MISS VIDYA DEOCHAND PATLE STATE BANK OF INDIA(508548)
291 Amgaon MH-33-004-017-001/105
(KATTIPAR) 		1833004000NRG24190520230062680 20/05/2023 Kesharbai Dilip Shahare 1833004WL002890 Kesharbai Dilip Shahare 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028090 MISS KESHARBAI DILIP SHAHARE STATE BANK OF INDIA(508548)
292 Amgaon MH-33-004-017-001/113
(KATTIPAR) 		1833004000NRG24190520230062681 20/05/2023 Megharaj Sitaram Mehar 1833004WL002890 Megharaj Sitaram Mehar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028095 MR MEGHRAJ SITARAM MEHAR STATE BANK OF INDIA(508548)
293 Amgaon MH-33-004-017-001/15
(KATTIPAR) 		1833004000NRG24190520230062663 20/05/2023 Parabatabai Shankar Bhoyar 1833004WL002889 Parabatabai Shankar Bhoyar 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028084 MISS PARABATBAI BHOYAR STATE BANK OF INDIA(508548)
294 Amgaon MH-33-004-017-001/15
(KATTIPAR) 		1833004000NRG24190520230062662 20/05/2023 Shankar Likhan Bhoyar 1833004WL002889 Shankar Likhan Bhoyar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028112 MR SHANKAR LIKHAN BHOYAR STATE BANK OF INDIA(508548)
295 Amgaon MH-33-004-017-001/16
(KATTIPAR) 		1833004000NRG24190520230062682 20/05/2023 Jhanklal Punaji Sonwane 1833004WL002890 Jhanklal Punaji Sonwane 00415 SBIN0005427 1792 1792 Rejected 25/05/2023 A145230028106 Aadhaar Number not Mapped to Account Number
296 Amgaon MH-33-004-017-001/19
(KATTIPAR) 		1833004000NRG24190520230062683 20/05/2023 Parmanand Puranlal Chauhan 1833004WL002890 Parmanand Puranlal Chauhan 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028120 MR PARAMANAND PURANLAL CHAUVAN STATE BANK OF INDIA(508548)
297 Amgaon MH-33-004-017-001/23
(KATTIPAR) 		1833004000NRG24190520230062666 20/05/2023 Omkar Likhan Bhoyar 1833004WL002889 Omkar Likhan Bhoyar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028124 MR OMKAR LIKHAN BHOYAR STATE BANK OF INDIA(508548)
298 Amgaon MH-33-004-017-001/23
(KATTIPAR) 		1833004000NRG24190520230062667 20/05/2023 Prabha Omkar Bhoyar 1833004WL002889 Prabha Omkar Bhoyar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028087 MISS PRABHABAI OMKAR BHOYAR STATE BANK OF INDIA(508548)
299 Amgaon MH-33-004-017-001/270-A
(KATTIPAR) 		1833004000NRG24190520230062689 20/05/2023 Mandabai Praveen Tembhurnikar 1833004WL002890 Mandabai Praveen Tembhurnikar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028088 MISS MANDABAI PRAVEEN TEMBHURNIKAR STATE BANK OF INDIA(508548)
300 Amgaon MH-33-004-017-001/285
(KATTIPAR) 		1833004000NRG24190520230062692 20/05/2023 Hiranbai Ramban Dudhbarve 1833004WL002890 Hiranbai Ramban Dudhbarve 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028096 MISS HIRANBAI RAMBAN DUDHBARVE STATE BANK OF INDIA(508548)
301 Amgaon MH-33-004-017-001/318
(KATTIPAR) 		1833004000NRG24190520230062693 20/05/2023 Shishukala Premlal Sakhare 1833004WL002890 Shishukala Premlal Sakhare 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028160 MRS SHISHUKALA PREMLAL SAKHARE STATE BANK OF INDIA(508548)
302 Amgaon MH-33-004-017-001/32
(KATTIPAR) 		1833004000NRG24190520230062694 20/05/2023 Keshorav Sonu Bhaktwarti 1833004WL002890 Keshorav Sonu Bhaktwarti 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028116 MR KESHORAO SONU BHAKTWARTI STATE BANK OF INDIA(508548)
303 Amgaon MH-33-004-017-001/32
(KATTIPAR) 		1833004000NRG24190520230062695 20/05/2023 Lilabai Keshorav Bhaktwarti 1833004WL002890 Lilabai Keshorav Bhaktwarti 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028094 MISS LILABAI KESHORAO BHAKTWARTI STATE BANK OF INDIA(508548)
304 Amgaon MH-33-004-017-001/328
(KATTIPAR) 		1833004000NRG24190520230062669 20/05/2023 Prabhabai Tukaram Bawanthade 1833004WL002889 Prabhabai Tukaram Bawanthade 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028091 PRABHABAI TUKARAM BAWANTHADE INDIA POST PAYMENTS BANK LIMITED(508528)
305 Amgaon MH-33-004-017-001/328
(KATTIPAR) 		1833004000NRG24190520230062670 20/05/2023 Tukaram Tanu Bawantahde 1833004WL002889 Tukaram Tanu Bawantahde 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028085 MR TUKARAM BAWANTHADE STATE BANK OF INDIA(508548)
306 Amgaon MH-33-004-017-001/348
(KATTIPAR) 		1833004000NRG24190520230062696 20/05/2023 Ananda Harichand Tembhurnekar 1833004WL002890 Ananda Harichand Tembhurnekar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028086 MISS ANANDABAI HIRACHAND TEMBHURNIKAR STATE BANK OF INDIA(508548)
307 Amgaon MH-33-004-017-001/390
(KATTIPAR) 		1833004000NRG24190520230062698 20/05/2023 Chhayabai Muralidhar Tembhurnikar 1833004WL002890 Chhayabai Muralidhar Tembhurnikar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028102 MISS CHHAYABAI MURALIDHAR TEMBHURNIKAR STATE BANK OF INDIA(508548)
308 Amgaon MH-33-004-017-001/390
(KATTIPAR) 		1833004000NRG24190520230062697 20/05/2023 Muralidhan Sukhadev Tembhurnikar 1833004WL002890 Muralidhan Sukhadev Tembhurnikar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028274 MURLIDHAR SUKHDEO TEMBHURNIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Amgaon MH-33-004-017-001/396
(KATTIPAR) 		1833004000NRG24190520230062699 20/05/2023 ChandraPrakash Gajanan Waghamare 1833004WL002890 ChandraPrakash Gajanan Waghamare 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028101 CHANDRAPRAKASH GAJANAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
310 Amgaon MH-33-004-017-001/396
(KATTIPAR) 		1833004000NRG24190520230062700 20/05/2023 Kamalajabai Gajanan Waghamare 1833004WL002890 Kamalajabai Gajanan Waghamare 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028199 MRS KAMDJABAI GAJANAN WAGHMARE STATE BANK OF INDIA(508548)
311 Amgaon MH-33-004-017-001/451
(KATTIPAR) 		1833004000NRG24190520230062672 20/05/2023 Jayabai Digmbar Chute 1833004WL002889 Jayabai Digmbar Chute 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028270 MRS JAYABAI DIGAMBAR CHUTE STATE BANK OF INDIA(508548)
312 Amgaon MH-33-004-017-001/47
(KATTIPAR) 		1833004000NRG24190520230062701 20/05/2023 Dhaneshwari Rameshwar Chaurivar 1833004WL002890 Dhaneshwari Rameshwar Chaurivar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028275 MISS DHANESHWARI RAMESHVAR CHAURIVAR STATE BANK OF INDIA(508548)
313 Amgaon MH-33-004-017-001/47
(KATTIPAR) 		1833004000NRG24190520230062702 20/05/2023 Rameshwar Vitthalrao Chauriwar 1833004WL002890 Rameshwar Vitthalrao Chauriwar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028107 MR RAMESHWAR VITTHALRAO CHAURIWAR STATE BANK OF INDIA(508548)
314 Amgaon MH-33-004-017-001/473
(KATTIPAR) 		1833004000NRG24190520230062704 20/05/2023 Kalabai Ramesh Bawanthade 1833004WL002890 Kalabai Ramesh Bawanthade 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028273 MISS KALABAI RAMESH BAVANTHADE STATE BANK OF INDIA(508548)
315 Amgaon MH-33-004-017-001/473
(KATTIPAR) 		1833004000NRG24190520230062703 20/05/2023 Ramesh Ganuji Bawanthade 1833004WL002890 Ramesh Ganuji Bawanthade 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028123 RAMESH GANU BAVANTHADE INDIA POST PAYMENTS BANK LIMITED(508528)
316 Amgaon MH-33-004-017-001/516
(KATTIPAR) 		1833004000NRG24190520230062705 20/05/2023 Vandana Uttamrao Bhakatwarti 1833004WL002890 Vandana Uttamrao Bhakatwarti 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028083 MISS VANDANABAI BHAKTIVARTI STATE BANK OF INDIA(508548)
317 Amgaon MH-33-004-017-001/528
(KATTIPAR) 		1833004000NRG24190520230062674 20/05/2023 DURYODHAN RATIRAM BHOYAR 1833004WL002889 DURYODHAN RATIRAM BHOYAR 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028133 MR DURYODHAN RATIRAM BHOYAR STATE BANK OF INDIA(508548)
318 Amgaon MH-33-004-017-001/535
(KATTIPAR) 		1833004000NRG24190520230062706 20/05/2023 Rajesh Shriram Bawanthade 1833004WL002890 Rajesh Shriram Bawanthade 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028146 MR RAJESH SHRIRAM BAWANTHADE STATE BANK OF INDIA(508548)
319 Amgaon MH-33-004-017-001/541
(KATTIPAR) 		1833004000NRG24190520230062707 20/05/2023 Nitu Pramod Bawanthade 1833004WL002890 Nitu Pramod Bawanthade 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028128 MRS NITU PRAMOD BAWANTHADE STATE BANK OF INDIA(508548)
320 Amgaon MH-33-004-017-001/580
(KATTIPAR) 		1833004000NRG24190520230062678 20/05/2023 Dnyaneshwari Rajesh Palewar 1833004WL002889 Dnyaneshwari Rajesh Palewar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028167 MISS DNANESHWARI VINOD CHAURAGADE STATE BANK OF INDIA(508548)
321 Amgaon MH-33-004-017-001/580
(KATTIPAR) 		1833004000NRG24190520230062677 20/05/2023 Rajesh bhaulal Palewar 1833004WL002889 Rajesh bhaulal Palewar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028166 RAJESH BHAULAL PALEWAR PUNJAB NATIONAL BANK(508568)
322 Amgaon MH-33-004-017-001/86
(KATTIPAR) 		1833004000NRG24190520230062710 20/05/2023 Ashwini Rajkumar Mehar 1833004WL002890 Ashwini Rajkumar Mehar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028151 MRS ASHWINI RAJKUMAR MEHAR STATE BANK OF INDIA(508548)
323 Amgaon MH-33-004-017-001/86
(KATTIPAR) 		1833004000NRG24190520230062709 20/05/2023 Rajkumar Ghanshyam Mehar 1833004WL002890 Rajkumar Ghanshyam Mehar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028279 MR RAJKUMAR GHANSHYAM MEHARE STATE BANK OF INDIA(508548)
324 Amgaon MH-33-004-017-001/86
(KATTIPAR) 		1833004000NRG24190520230062708 20/05/2023 Yashodabai Ghanshyam Mehare 1833004WL002890 Yashodabai Ghanshyam Mehare 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028109 MRS YASHODABAI GHANSHYAM MEHARE STATE BANK OF INDIA(508548)
325 Amgaon MH-33-004-022-001/17
(KARNJI) 		1833004000NRG24190520230062262 20/05/2023 Rajkumar Kishan Tawade 1833004WL002870 Rajkumar Kishan Tawade 00415 SBIN0005427 3150 3150 Processed 25/05/2023 A145230027920 MR RAJKUMAR KISAN TAWADE STATE BANK OF INDIA(508548)
326 Amgaon MH-33-004-022-001/411
(KARNJI) 		1833004000NRG24190520230062272 20/05/2023 Pustakala Rajendra Funde 1833004WL002870 Pustakala Rajendra Funde 00415 SBIN0005427 2450 2450 Processed 25/05/2023 A145230027923 MRS PUSTKALA RAJENDRA FUNDE STATE BANK OF INDIA(508548)
327 Amgaon MH-33-004-022-001/602
(KARNJI) 		1833004000NRG24190520230062280 20/05/2023 Pratiksha Ishwar Dongre 1833004WL002870 Pratiksha Ishwar Dongre 00415 SBIN0005427 2450 2450 Processed 25/05/2023 A145230028140 MRS PRATIKSHA ISHWAR DONGARE STATE BANK OF INDIA(508548)
328 Amgaon MH-33-004-022-001/605
(KARNJI) 		1833004000NRG24190520230062281 20/05/2023 Devendra Vijay Rangari 1833004WL002870 Devendra Vijay Rangari 00415 SBIN0005427 2450 2450 Processed 25/05/2023 A145230028105 MR DEVENDRA VIJAY RANGARI STATE BANK OF INDIA(508548)
329 Amgaon MH-33-004-024-001/184
(SARKARTOLA) 		1833004000NRG24190520230061628 20/05/2023 Sevanbai Jagatram Kapse 1833004WL002836 Sevanbai Jagatram Kapse 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028114 MRS SEVANTABAI JAGATRAM KAPSE STATE BANK OF INDIA(508548)
330 Amgaon MH-33-004-024-001/273
(SARKARTOLA) 		1833004000NRG24190520230061595 20/05/2023 Imla Chandrakumar Mankar 1833004WL002833 Imla Chandrakumar Mankar 00415 SBIN0005427 1280 1280 Processed 25/05/2023 A145230028268 MRS IMLA CHANDRAKUMAR MANKAR STATE BANK OF INDIA(508548)
331 Amgaon MH-33-004-024-001/28
(SARKARTOLA) 		1833004000NRG24190520230061630 20/05/2023 Kalabai Ramesh Meshram 1833004WL002836 Kalabai Ramesh Meshram 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028132 MRS KALABAI RAMESH MESHRAM STATE BANK OF INDIA(508548)
332 Amgaon MH-33-004-024-001/28
(SARKARTOLA) 		1833004000NRG24190520230061629 20/05/2023 Rajanbai Ramesh Meshram 1833004WL002836 Rajanbai Ramesh Meshram 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028103 RAJANBAI RAMESH MESHRAM BANK OF INDIA(508505)
333 Amgaon MH-33-004-024-001/306
(SARKARTOLA) 		1833004000NRG24190520230061596 20/05/2023 Dilip babulal Sonwane 1833004WL002833 Dilip babulal Sonwane 00415 SBIN0005427 1280 1280 Processed 25/05/2023 A145230028224 MR DILIP SONWANE STATE BANK OF INDIA(508548)
334 Amgaon MH-33-004-024-001/306
(SARKARTOLA) 		1833004000NRG24190520230061597 20/05/2023 Hemlata Dilip Sonwane 1833004WL002833 Hemlata Dilip Sonwane 00415 SBIN0005427 1280 1280 Processed 25/05/2023 A145230028155 MRS HEMLATA DILIP SONWANE STATE BANK OF INDIA(508548)
335 Amgaon MH-33-004-024-001/312
(SARKARTOLA) 		1833004000NRG24190520230061598 20/05/2023 Dhanwanttabai Jayendra Mankar 1833004WL002833 Dhanwanttabai Jayendra Mankar 00415 SBIN0005427 1280 1280 Processed 25/05/2023 A145230028163 MRS DHANWANTA JAINDRAKUMAR MANKAR STATE BANK OF INDIA(508548)
336 Amgaon MH-33-004-024-001/321
(SARKARTOLA) 		1833004000NRG24190520230061600 20/05/2023 Gaytri Mahendra Tekam 1833004WL002833 Gaytri Mahendra Tekam 00415 SBIN0005427 1280 1280 Processed 25/05/2023 A145230028161 MRS GAYTRI MAHENDRA TEKAM STATE BANK OF INDIA(508548)
337 Amgaon MH-33-004-024-001/321
(SARKARTOLA) 		1833004000NRG24190520230061599 20/05/2023 Mahendra Shriram Tekam 1833004WL002833 Mahendra Shriram Tekam 00415 SBIN0005427 1280 1280 Processed 25/05/2023 A145230028162 MR MAHENDRA SHRIRAM TEKAM STATE BANK OF INDIA(508548)
338 Amgaon MH-33-004-024-001/355
(SARKARTOLA) 		1833004000NRG24190520230061602 20/05/2023 Yogeshwari Umashankar Shahare 1833004WL002833 Yogeshwari Umashankar Shahare 00415 SBIN0005427 1280 1280 Processed 25/05/2023 A145230028164 YOGESHWARI OMKAR MESHRAM BANK OF INDIA(508505)
339 Amgaon MH-33-004-024-001/417
(SARKARTOLA) 		1833004000NRG24190520230061633 20/05/2023 Durgadevi Namdev Kapse 1833004WL002836 Durgadevi Namdev Kapse 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028154 Mrs. DURGADEVI NAMDEV KAPSE BANK OF MAHARASHTRA(607387)
340 Amgaon MH-33-004-024-001/59
(SARKARTOLA) 		1833004000NRG24190520230061605 20/05/2023 Sourav Pralhad Mehram 1833004WL002833 Sourav Pralhad Mehram 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028142 MR SOURAV PRALHAD MESHRAM STATE BANK OF INDIA(508548)
341 Amgaon MH-33-004-024-001/97
(SARKARTOLA) 		1833004000NRG24190520230061606 20/05/2023 Nilawantabai Kuwarlal Manakar 1833004WL002833 Nilawantabai Kuwarlal Manakar 00415 SBIN0005427 1280 1280 Processed 25/05/2023 A145230028267 MRS NILWANTA KUWARLAL MANKAR STATE BANK OF INDIA(508548)
342 Amgaon MH-33-004-026-001/106
(MARARTOLA) 		1833004000NRG24190520230061711 20/05/2023 Imalabai Nandalal Pardhi 1833004WL002842 Imalabai Nandalal Pardhi 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230027921 MRS VIMALABAI NANDLAL PARDHI STATE BANK OF INDIA(508548)
343 Amgaon MH-33-004-026-001/109
(MARARTOLA) 		1833004000NRG24190520230061712 20/05/2023 Pannalal Adaku Patle 1833004WL002842 Pannalal Adaku Patle 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028261 MR PANNALAL ADAKU PATLE STATE BANK OF INDIA(508548)
344 Amgaon MH-33-004-026-001/215
(MARARTOLA) 		1833004000NRG24190520230061728 20/05/2023 Ramesh Somaji Raut 1833004WL002843 Ramesh Somaji Raut 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028262 MR RAMESH SOMAJI RAUT STATE BANK OF INDIA(508548)
345 Amgaon MH-33-004-026-001/251
(MARARTOLA) 		1833004000NRG24190520230061744 20/05/2023 Bhagrata Shisupal Mankar 1833004WL002844 Bhagrata Shisupal Mankar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028117 MRS BHAGRATA SHISHUPAL MANKAR STATE BANK OF INDIA(508548)
346 Amgaon MH-33-004-026-001/256
(MARARTOLA) 		1833004000NRG24190520230061718 20/05/2023 Vijay Chaitram Uikey 1833004WL002842 Vijay Chaitram Uikey 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028264 MR VIJAY CHAITRAM UIKEY STATE BANK OF INDIA(508548)
347 Amgaon MH-33-004-026-001/331
(MARARTOLA) 		1833004000NRG24190520230061745 20/05/2023 Rajesh Bhojraj Shahare 1833004WL002844 Rajesh Bhojraj Shahare 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028081 MR RAJESHKUMAR BHOJRAJ SHAHARE STATE BANK OF INDIA(508548)
348 Amgaon MH-33-004-026-001/336
(MARARTOLA) 		1833004000NRG24190520230061731 20/05/2023 Lalita Mahesh Raut 1833004WL002843 Lalita Mahesh Raut 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028075 MS LALITA MAHESH RAUT STATE BANK OF INDIA(508548)
349 Amgaon MH-33-004-026-001/349
(MARARTOLA) 		1833004000NRG24190520230061746 20/05/2023 Shila Lalit Mankar 1833004WL002844 Shila Lalit Mankar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028148 MRS SHILABAI LALIT MANKAR STATE BANK OF INDIA(508548)
350 Amgaon MH-33-004-026-001/368
(MARARTOLA) 		1833004000NRG24190520230061733 20/05/2023 Kailash Punaram Borkar 1833004WL002843 Kailash Punaram Borkar 00415 SBIN0005427 1536 1536 Processed 25/05/2023 A145230028141 MR KAILASH PUNARAM BORKAR STATE BANK OF INDIA(508548)
351 Amgaon MH-33-004-026-001/48
(MARARTOLA) 		1833004000NRG24190520230061736 20/05/2023 Sampat Shitku Sonwane 1833004WL002843 Sampat Shitku Sonwane 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028138 MR SAMPAT SHITKU SONWANE STATE BANK OF INDIA(508548)
352 Amgaon MH-33-004-026-001/61
(MARARTOLA) 		1833004000NRG24190520230061741 20/05/2023 Wasudev Munnalal Meshram 1833004WL002843 Wasudev Munnalal Meshram 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028192 VASUDEO MUNNALAL MESHRAM BANK OF INDIA(508505)
353 Amgaon MH-33-004-026-001/71
(MARARTOLA) 		1833004000NRG24190520230061726 20/05/2023 Suhagan Dhanraj Ukey 1833004WL002842 Suhagan Dhanraj Ukey 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028278 MISS SUVAGANBAI UIKE STATE BANK OF INDIA(508548)
354 Amgaon MH-33-004-037-001/165
(JAMKHARI) 		1833004000NRG24200520230064978 20/05/2023 Jagnnath Karu Ramteke 1833004WL003031 Jagnnath Karu Ramteke 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028137 MR JAGANNATH KARUJI RAMTEKE STATE BANK OF INDIA(508548)
355 Amgaon MH-33-004-037-001/32
(JAMKHARI) 		1833004000NRG24200520230064985 20/05/2023 Gulashangiri Rameshgiri Bughalastav 1833004WL003031 Gulashangiri Rameshgiri Bughalastav 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028122 MR GULSHANGIRI RAMESHGIRI BHRUGLASTAV STATE BANK OF INDIA(508548)
356 Amgaon MH-33-004-037-001/369
(JAMKHARI) 		1833004000NRG24200520230064987 20/05/2023 Dhanwanttabai Pursottam Shivankar 1833004WL003031 Dhanwanttabai Pursottam Shivankar 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028080 DHANWANTABAI PURUSHOTTAM SHIVANKAR BANK OF INDIA(508505)
357 Amgaon MH-33-004-037-001/369
(JAMKHARI) 		1833004000NRG24200520230064986 20/05/2023 Pursottm Dasaram Shivnkar 1833004WL003031 Pursottm Dasaram Shivnkar 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028277 PURUSHOTTAM DASHRATH SHIVANKAR BANK OF INDIA(508505)
358 Amgaon MH-33-004-037-001/615
(JAMKHARI) 		1833004000NRG24200520230064993 20/05/2023 Sonu Purshottam Shivankar 1833004WL003031 Sonu Purshottam Shivankar 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028078 SONU PURUSHOTTAM SHIVANKAR BANK OF INDIA(508505)
359 Amgaon MH-33-004-037-001/616
(JAMKHARI) 		1833004000NRG24200520230064995 20/05/2023 Abhishekh Purnapratap Vahane 1833004WL003031 Abhishekh Purnapratap Vahane 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028134 MR ABHISHEK PURNAPRATAP WAHANE STATE BANK OF INDIA(508548)
360 Amgaon MH-33-004-037-001/634
(JAMKHARI) 		1833004000NRG24200520230065001 20/05/2023 Dinesh Sitaram Patle 1833004WL003031 Dinesh Sitaram Patle 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028118 MR DINESH SITARAM PATLE STATE BANK OF INDIA(508548)
361 Amgaon MH-33-004-037-001/8
(JAMKHARI) 		1833004000NRG24200520230065004 20/05/2023 Yaograj Segoji Kunjam 1833004WL003031 Yaograj Segoji Kunjam 00415 SBIN0005427 2303 2303 Processed 25/05/2023 A145230028281 MR YOGRAJ SEGOJI KUNJAM STATE BANK OF INDIA(508548)
362 Amgaon MH-33-004-040-001/162
(PHUKKIMETA) 		1833004000NRG24190520230064396 20/05/2023 Prabhabai Chaganlal Meshram 1833004WL002987 Prabhabai Chaganlal Meshram 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028218 MRS PRABHABAI CHHAGANLAL MESHRAM STATE BANK OF INDIA(508548)
363 Amgaon MH-33-004-043-002/309
(PAHULDHONA) 		1833004000NRG24180520230060316 20/05/2023 Santosh Kishorilal Tembhare 1833004WL002790 Santosh Kishorilal Tembhare 00415 SBIN0005427 2170 2170 Processed 25/05/2023 A145230028110 SANTOSH KISHORILAL TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
364 Amgaon MH-33-004-043-002/309
(PAHULDHONA) 		1833004000NRG24180520230060317 20/05/2023 Sarita Santosh Tembhare 1833004WL002790 Sarita Santosh Tembhare 00415 SBIN0005427 2170 2170 Processed 25/05/2023 A145230028111 MRS SARITA SANTOSH TEMBHARE STATE BANK OF INDIA(508548)
365 Amgaon MH-33-004-054-001/132
(BORKANHAR) 		1833004000NRG24200520230065371 20/05/2023 Payal Pravin Meshram 1833004WL003048 Payal Pravin Meshram 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028169 Miss. PAYAL MITARAM BHALADHARE BANK OF MAHARASHTRA(607387)
366 Amgaon MH-33-004-054-001/141
(BORKANHAR) 		1833004000NRG24200520230065375 20/05/2023 Vimala Radheshyam Katre 1833004WL003049 Vimala Radheshyam Katre 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028092 RADHESHYAM NARAYAN KATRE (JT) BANK OF INDIA(508505)
367 Amgaon MH-33-004-054-001/403-A
(BORKANHAR) 		1833004000NRG24200520230065380 20/05/2023 Sunita Natwarlal Katre 1833004WL003049 Sunita Natwarlal Katre 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028147 MRS SUNITA NATWARLAL KATRE STATE BANK OF INDIA(508548)
368 Amgaon MH-33-004-058-001/165
(RAMATOLA) 		1833004000NRG24190520230063844 20/05/2023 Janabai Madhulal Raut 1833004WL002963 Janabai Madhulal Raut 00415 SBIN0005427 1911 1911 Processed 25/05/2023 A145230028208 MRS JANABAI MADHULAL RAUT STATE BANK OF INDIA(508548)
369 Amgaon MH-33-004-058-001/202
(RAMATOLA) 		1833004000NRG24190520230063846 20/05/2023 Anita Kamlesh Uikey 1833004WL002963 Anita Kamlesh Uikey 00415 SBIN0005427 1911 1911 Processed 25/05/2023 A145230028153 MRS ANITA KAMLESH UIKEY STATE BANK OF INDIA(508548)
370 Amgaon MH-33-004-058-001/23
(RAMATOLA) 		1833004000NRG24190520230063848 20/05/2023 Latabai Shebhelal Uikey 1833004WL002963 Latabai Shebhelal Uikey 00415 SBIN0005427 1911 1911 Processed 25/05/2023 A145230028157 VANCHKALA SOBHELAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Amgaon MH-33-004-058-001/57
(RAMATOLA) 		1833004000NRG24190520230063853 20/05/2023 Dindayal Jiwanlal Ukey 1833004WL002963 Dindayal Jiwanlal Ukey 00415 SBIN0005427 1911 1911 Rejected 25/05/2023 A145230028129 Aadhaar Number not Mapped to Account Number
372 Amgaon MH-33-004-058-001/67
(RAMATOLA) 		1833004000NRG24190520230063854 20/05/2023 Asvantabai Prabhu Madavi 1833004WL002963 Asvantabai Prabhu Madavi 00415 SBIN0005427 1911 1911 Processed 25/05/2023 A145230028207 MRS ASAWANTA PRABHU MADAVI STATE BANK OF INDIA(508548)
373 Amgaon MH-33-004-058-005/147
(RAMATOLA) 		1833004000NRG24190520230063861 20/05/2023 Rajkumar Shrichand Uikey 1833004WL002963 Rajkumar Shrichand Uikey 00415 SBIN0005427 1911 1911 Processed 25/05/2023 A145230028130 MR RAJKUMAR SHRICHAND UKEY STATE BANK OF INDIA(508548)
374 Amgaon MH-33-004-058-005/147
(RAMATOLA) 		1833004000NRG24190520230063862 20/05/2023 Shobha Rajkumar Ukey 1833004WL002963 Shobha Rajkumar Ukey 00415 SBIN0005427 1911 1911 Processed 25/05/2023 A145230028131 Shobha Rajkumar Uikey FINCARE SMALL FINANCE BANK LTD(608304)
375 Amgaon MH-33-004-058-005/150
(RAMATOLA) 		1833004000NRG24190520230063863 20/05/2023 Kartik Rameshwar Uikey 1833004WL002963 Kartik Rameshwar Uikey 00415 SBIN0005427 1911 1911 Processed 25/05/2023 A145230028082 MR KARTIK RAMESHWAR UIKEY STATE BANK OF INDIA(508548)
376 Amgaon MH-33-004-059-001/108
(SONEKHARI) 		1833004000NRG24190520230061568 20/05/2023 Santosh Bhuraji Neware 1833004WL002831 Santosh Bhuraji Neware 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028097 Mr. SANTOSH BHURA NEWARE BANK OF MAHARASHTRA(607387)
377 Amgaon MH-33-004-059-001/117
(SONEKHARI) 		1833004000NRG24190520230063060 20/05/2023 Jiranbai Nama Watti 1833004WL002919 Jiranbai Nama Watti 00415 SBIN0005427 1603 1603 Processed 25/05/2023 A145230028272 MRS JIRANBAI NAMA VATTI STATE BANK OF INDIA(508548)
378 Amgaon MH-33-004-059-001/13
(SONEKHARI) 		1833004000NRG24190520230063062 20/05/2023 Anita Sukhdev Neware 1833004WL002919 Anita Sukhdev Neware 00415 SBIN0005427 1603 1603 Processed 25/05/2023 A145230028209 MRS ANITA SUKHDEO NEWARE STATE BANK OF INDIA(508548)
379 Amgaon MH-33-004-059-001/13
(SONEKHARI) 		1833004000NRG24190520230061570 20/05/2023 Bhahgrata Gopal Neware 1833004WL002831 Bhahgrata Gopal Neware 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028150 MRS BHAGRATABAI GOPAL NEWARE STATE BANK OF INDIA(508548)
380 Amgaon MH-33-004-059-001/136
(SONEKHARI) 		1833004000NRG24190520230061586 20/05/2023 Chandan Jivan Borkar 1833004WL002832 Chandan Jivan Borkar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028076 CHANDAN JIVANDAS BORKAR CANARA BANK(508532)
381 Amgaon MH-33-004-059-001/155
(SONEKHARI) 		1833004000NRG24190520230063064 20/05/2023 MADHAVI SHESHRAM NEWARE 1833004WL002919 MADHAVI SHESHRAM NEWARE 00415 SBIN0005427 1603 1603 Processed 25/05/2023 A145230028145 MRS MADHAVI SHESHRAJ NEWARE STATE BANK OF INDIA(508548)
382 Amgaon MH-33-004-059-001/160
(SONEKHARI) 		1833004000NRG24190520230061554 20/05/2023 EKADASHI LAXMICHAND BOPCHE 1833004WL002830 EKADASHI LAXMICHAND BOPCHE 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028152 EKADASHI LAXMICHAND BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Amgaon MH-33-004-059-001/177
(SONEKHARI) 		1833004000NRG24190520230063065 20/05/2023 Subdra Gopal Patle 1833004WL002919 Subdra Gopal Patle 00415 SBIN0005427 1603 1603 Processed 25/05/2023 A145230028093 MR GOPAL MOHAN PATLE STATE BANK OF INDIA(508548)
384 Amgaon MH-33-004-059-001/189
(SONEKHARI) 		1833004000NRG24190520230061572 20/05/2023 Samdura Gulab Farde 1833004WL002831 Samdura Gulab Farde 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028269 MRS SAMDURABAI GULAB FARDE STATE BANK OF INDIA(508548)
385 Amgaon MH-33-004-059-001/197
(SONEKHARI) 		1833004000NRG24190520230063066 20/05/2023 MIRABAI RADHESHYAM BHELAVE 1833004WL002919 MIRABAI RADHESHYAM BHELAVE 00415 SBIN0005427 1603 1603 Processed 25/05/2023 A145230028165 MEERABAI RADHESHAM BHELAVE INDIA POST PAYMENTS BANK LIMITED(508528)
386 Amgaon MH-33-004-059-001/208
(SONEKHARI) 		1833004000NRG24190520230063225 20/05/2023 AKSHAYKUMAR JIYALAL PANDHARE 1833004WL002937 AKSHAYKUMAR JIYALAL PANDHARE 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028108 PANDHARE AKSAYKUMAR JIYALAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
387 Amgaon MH-33-004-059-001/27
(SONEKHARI) 		1833004000NRG24190520230063067 20/05/2023 Sewanta Maroti Hatwar 1833004WL002919 Sewanta Maroti Hatwar 00415 SBIN0005427 1603 1603 Processed 25/05/2023 A145230028115 MRS SEWANTA MAROTI HATWAR STATE BANK OF INDIA(508548)
388 Amgaon MH-33-004-059-001/41
(SONEKHARI) 		1833004000NRG24190520230063068 20/05/2023 Biranbai Bhikram Hatwar 1833004WL002919 Biranbai Bhikram Hatwar 00415 SBIN0005427 1603 1603 Processed 25/05/2023 A145230027922 MRS BIRANBAI BHIKRAM HATWAR STATE BANK OF INDIA(508548)
389 Amgaon MH-33-004-059-001/42
(SONEKHARI) 		1833004000NRG24190520230063069 20/05/2023 Sanjumala Rajendra Hatwar 1833004WL002919 Sanjumala Rajendra Hatwar 00415 SBIN0005427 1603 1603 Processed 25/05/2023 A145230028119 MRS SANJAYMALA RAJENDRA HATWAR STATE BANK OF INDIA(508548)
390 Amgaon MH-33-004-059-001/52
(SONEKHARI) 		1833004000NRG24190520230061558 20/05/2023 Sukaram Latu Yelsare 1833004WL002830 Sukaram Latu Yelsare 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028104 MR SUKRAM LATU YELSARE STATE BANK OF INDIA(508548)
391 Amgaon MH-33-004-059-001/53
(SONEKHARI) 		1833004000NRG24190520230061588 20/05/2023 Shriram Karuji Kunjam 1833004WL002832 Shriram Karuji Kunjam 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028098 MR SHRIRAM KARUJI KUNJAM STATE BANK OF INDIA(508548)
392 Amgaon MH-33-004-059-001/55
(SONEKHARI) 		1833004000NRG24190520230061578 20/05/2023 Sevanbai Kuvarlal Bopche 1833004WL002831 Sevanbai Kuvarlal Bopche 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028100 MRS SEVAN BAI KUVARLAL BOPACHE STATE BANK OF INDIA(508548)
393 Amgaon MH-33-004-059-001/57
(SONEKHARI) 		1833004000NRG24190520230061591 20/05/2023 BHASKAR GYANIRAM BORKAR 1833004WL002832 BHASKAR GYANIRAM BORKAR 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028159 MR BHASKAR GYANIRAM BORKAR STATE BANK OF INDIA(508548)
394 Amgaon MH-33-004-059-001/64
(SONEKHARI) 		1833004000NRG24190520230061580 20/05/2023 Lalit Sukchand Thakur 1833004WL002831 Lalit Sukchand Thakur 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028271 Mr. LALIT SUKHCHAND THAKUR BANK OF MAHARASHTRA(607387)
395 Amgaon MH-33-004-059-001/64
(SONEKHARI) 		1833004000NRG24190520230061579 20/05/2023 SUKCHAND TAMAN THAKUR 1833004WL002831 SUKCHAND TAMAN THAKUR 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028099 SUKCHAND THAMAN THAKUR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
396 Amgaon MH-33-004-059-001/80
(SONEKHARI) 		1833004000NRG24190520230061592 20/05/2023 Rupchand Sitaram Tandekar 1833004WL002832 Rupchand Sitaram Tandekar 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028113 MR RUPCHAND SITARAM TANDEKAR STATE BANK OF INDIA(508548)
397 Amgaon MH-33-004-059-001/99
(SONEKHARI) 		1833004000NRG24190520230061561 20/05/2023 Harichand Sapakan Bopche 1833004WL002830 Harichand Sapakan Bopche 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028126 Mr. HARICHAND SAPKAN BOPCHE BANK OF MAHARASHTRA(607387)
398 Amgaon MH-33-004-060-001/223
(YERMADA) 		1833004000NRG24180520230059425 20/05/2023 Fekanbai Endraraj Nangpure 1833004WL002735 Fekanbai Endraraj Nangpure 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028149 MRS FEKANBAI INDRARAJ NAGPURE STATE BANK OF INDIA(508548)
399 Amgaon MH-33-004-060-001/223
(YERMADA) 		1833004000NRG24180520230059424 20/05/2023 Indraraj Bhartlal Nagpure 1833004WL002735 Indraraj Bhartlal Nagpure 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028121 MR INDRARAJ BHARATLAL NAGPURE STATE BANK OF INDIA(508548)
400 Amgaon MH-33-004-060-001/223
(YERMADA) 		1833004000NRG24180520230059426 20/05/2023 Lalita Endraraj Nangpure 1833004WL002735 Lalita Endraraj Nangpure 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028127 MRS LALITA INDRARAJ NAGPURE STATE BANK OF INDIA(508548)
401 Amgaon MH-33-004-060-001/253
(YERMADA) 		1833004000NRG24180520230059428 20/05/2023 Sanjana Ravindra Dongare 1833004WL002735 Sanjana Ravindra Dongare 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028143 MRS SANJANA RAVINDRA DONGRE STATE BANK OF INDIA(508548)
402 Amgaon MH-33-004-060-001/258
(YERMADA) 		1833004000NRG24180520230059429 20/05/2023 Santosh Pritam Shende 1833004WL002735 Santosh Pritam Shende 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028089 MR SANTOSH PITTAMJI SHENDE STATE BANK OF INDIA(508548)
403 Amgaon MH-33-004-060-001/86
(YERMADA) 		1833004000NRG24180520230059440 20/05/2023 Mulkesh Moroti Chaudhari 1833004WL002736 Mulkesh Moroti Chaudhari 00415 SBIN0005427 1792 1792 Processed 25/05/2023 A145230028135 MR MUKESH MAROTI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 232015 232015
404 Amgaon MH-33-004-007-001/803
(DHATTEMANI) 		1833004000NRG24190520230062595 20/05/2023 Laxmibai Parmeshwar Nagpure 1833004WL002881 Laxmibai Parmeshwar Nagpure 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028206 LAXMI PARMESWAR NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
405 Amgaon MH-33-004-007-001/842
(DHATTEMANI) 		1833004000NRG24190520230062597 20/05/2023 Khelanbai Shyamchand Uikey 1833004WL002881 Khelanbai Shyamchand Uikey 00540 BKID0WAINGB 1536 1536 Processed 25/05/2023 A145230028190 KHELANBAI SHYAMCHAND UIKEY BANK OF INDIA(508505)
406 Amgaon MH-33-004-017-001/741
(KATTIPAR) 		1833004000NRG24190520230062679 20/05/2023 Sangita Durendra Bawanthade 1833004WL002889 Sangita Durendra Bawanthade 00540 BKID0WAINGB 2303 2303 Processed 25/05/2023 A145230028204 MISS SANGITABAI DHURENDRA BAWANTHADE STATE BANK OF INDIA(508548)
407 Amgaon MH-33-004-022-001/122
(KARNJI) 		1833004000NRG24190520230062257 20/05/2023 Idira Ramesh Chute 1833004WL002870 Idira Ramesh Chute 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230028203 MRS INDIRABAI RAMESH CHUTE STATE BANK OF INDIA(508548)
408 Amgaon MH-33-004-022-001/14
(KARNJI) 		1833004000NRG24190520230062258 20/05/2023 Sindhu Santosh Muneshwar 1833004WL002870 Sindhu Santosh Muneshwar 00540 BKID0WAINGB 3150 3150 Processed 25/05/2023 A145230027911 SHINDHU SANTOSH MUNESHWAR BANK OF INDIA(508505)
409 Amgaon MH-33-004-022-001/159
(KARNJI) 		1833004000NRG24190520230062259 20/05/2023 Shilabai Kisor Shivankar 1833004WL002870 Shilabai Kisor Shivankar 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230028198 SHILA KISHOR SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
410 Amgaon MH-33-004-022-001/163
(KARNJI) 		1833004000NRG24190520230062260 20/05/2023 Parbhu Maniram Pathode 1833004WL002870 Parbhu Maniram Pathode 00540 BKID0WAINGB 3150 3150 Processed 25/05/2023 A145230028189 PRBHUDAS MANIRAM PATHODE BANK OF INDIA(508505)
411 Amgaon MH-33-004-022-001/263
(KARNJI) 		1833004000NRG24190520230062264 20/05/2023 Mangalabai Bisan Hume 1833004WL002870 Mangalabai Bisan Hume 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230027910 MANGLABAI BISAN HUME VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Amgaon MH-33-004-022-001/265
(KARNJI) 		1833004000NRG24190520230062265 20/05/2023 Ramkala Ramchand Pandharwar 1833004WL002870 Ramkala Ramchand Pandharwar 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230027914 RAMKALA RAMCHAND PANDHARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Amgaon MH-33-004-022-001/32
(KARNJI) 		1833004000NRG24190520230062266 20/05/2023 Kisanabai Ravishankar Gayadhane 1833004WL002870 Kisanabai Ravishankar Gayadhane 00540 BKID0WAINGB 3150 3150 Processed 25/05/2023 A145230028201 KISANABAI GAYDHANE BANK OF INDIA(508505)
414 Amgaon MH-33-004-022-001/374
(KARNJI) 		1833004000NRG24190520230062269 20/05/2023 Santosh Bhojraj Bagde 1833004WL002870 Santosh Bhojraj Bagde 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230028205 SANTOSH BHOJRAJ BAGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Amgaon MH-33-004-022-001/5
(KARNJI) 		1833004000NRG24190520230062277 20/05/2023 KANCHASHILA GANESH KHIRKHAR 1833004WL002870 KANCHASHILA GANESH KHIRKHAR 00540 BKID0WAINGB 3150 3150 Processed 25/05/2023 A145230028200 GANESH KHIRKHAR BANK OF INDIA(508505)
416 Amgaon MH-33-004-022-001/631
(KARNJI) 		1833004000NRG24190520230062282 20/05/2023 Nila Gaju Tarone 1833004WL002870 Nila Gaju Tarone 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230028212 MRS NILABAI GAJU TARONE STATE BANK OF INDIA(508548)
417 Amgaon MH-33-004-022-001/669
(KARNJI) 		1833004000NRG24190520230062284 20/05/2023 Kailash Shyamrao Funde 1833004WL002870 Kailash Shyamrao Funde 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230028210 KAILASH SHYAMRAO FUNDE BANK OF INDIA(508505)
418 Amgaon MH-33-004-022-001/717
(KARNJI) 		1833004000NRG24190520230062285 20/05/2023 Khusbu Kuwarlal Funde 1833004WL002870 Khusbu Kuwarlal Funde 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230028195 KHUSHBU FUNDE BANK OF INDIA(508505)
419 Amgaon MH-33-004-023-001/132
(BHOSA) 		1833004000NRG24190520230062243 20/05/2023 Kantabai Madhorao Bramhankar 1833004WL002869 Kantabai Madhorao Bramhankar 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230027916 KANTABAI MADHORAV BRAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
420 Amgaon MH-33-004-023-001/132
(BHOSA) 		1833004000NRG24190520230062242 20/05/2023 Madhorao Ganpat Bramhankar 1833004WL002869 Madhorao Ganpat Bramhankar 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230027915 MADHORAV GANPAT BRAMHAMNKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
421 Amgaon MH-33-004-023-001/140
(BHOSA) 		1833004000NRG24190520230062244 20/05/2023 Sima Sahesram Bramhankar 1833004WL002869 Sima Sahesram Bramhankar 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230027917 SIMA SAHESRAM BRAMNKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
422 Amgaon MH-33-004-023-001/148
(BHOSA) 		1833004000NRG24190520230062245 20/05/2023 Urmila Sitaram Wadhai 1833004WL002869 Urmila Sitaram Wadhai 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230028197 URMILABAI SITARAM WADHAI BANK OF INDIA(508505)
423 Amgaon MH-33-004-023-001/177
(BHOSA) 		1833004000NRG24190520230062246 20/05/2023 Sewakram Chaitu Wadai 1833004WL002869 Sewakram Chaitu Wadai 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230028191 SEWAKRAM CHAITU WADAI BANK OF INDIA(508505)
424 Amgaon MH-33-004-023-001/280
(BHOSA) 		1833004000NRG24190520230062248 20/05/2023 Shilabai Shivram Bramhankar 1833004WL002869 Shilabai Shivram Bramhankar 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230027934 SHILABAI SHIVLAL BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Amgaon MH-33-004-023-001/319
(BHOSA) 		1833004000NRG24190520230062249 20/05/2023 Kushal Punaram Kosare 1833004WL002869 Kushal Punaram Kosare 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230028193 KAUSAL PUNARAM KOSRE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Amgaon MH-33-004-023-001/419
(BHOSA) 		1833004000NRG24190520230062251 20/05/2023 Ravindra Paiku Matale 1833004WL002869 Ravindra Paiku Matale 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230027913 RAVINDRA PAIKUJI MATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 Amgaon MH-33-004-023-001/462
(BHOSA) 		1833004000NRG24190520230062253 20/05/2023 Punam Rameshwar Matale 1833004WL002869 Punam Rameshwar Matale 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230028194 PUNAM RAMESHWARJI MATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 Amgaon MH-33-004-023-001/473
(BHOSA) 		1833004000NRG24190520230062254 20/05/2023 PUNAM MUKESH WADHAI 1833004WL002869 PUNAM MUKESH WADHAI 00540 BKID0WAINGB 2450 2450 Processed 25/05/2023 A145230028196 PUNAM MUKESH WADHAI BANK OF INDIA(508505)
429 Amgaon MH-33-004-026-001/252
(MARARTOLA) 		1833004000NRG24190520230061716 20/05/2023 Bhagwati Nitesh Uikey 1833004WL002842 Bhagwati Nitesh Uikey 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028211 BHAGWANTI NITESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Amgaon MH-33-004-040-001/108
(PHUKKIMETA) 		1833004000NRG24190520230064383 20/05/2023 Sarshwata Sukhram Meshram 1833004WL002987 Sarshwata Sukhram Meshram 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028173 SARVASATABAI SUKHARAM MESHRAM BANK OF INDIA(508505)
431 Amgaon MH-33-004-043-002/254
(PAHULDHONA) 		1833004000NRG24180520230060313 20/05/2023 Anil Surjlal Manadhari 1833004WL002790 Anil Surjlal Manadhari 00540 BKID0WAINGB 2170 2170 Processed 25/05/2023 A145230028177 ANIL SURAJLAL MANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
432 Amgaon MH-33-004-043-002/254
(PAHULDHONA) 		1833004000NRG24180520230060314 20/05/2023 Seema Anil Mandhari 1833004WL002790 Seema Anil Mandhari 00540 BKID0WAINGB 2170 2170 Processed 25/05/2023 A145230028176 SIMA ANIL MANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Amgaon MH-33-004-043-002/409
(PAHULDHONA) 		1833004000NRG24180520230060320 20/05/2023 Kuntabai Premlal Uikey 1833004WL002790 Kuntabai Premlal Uikey 00540 BKID0WAINGB 2170 2170 Processed 25/05/2023 A145230028172 KUNTABAI PREMLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
434 Amgaon MH-33-004-054-001/11-A
(BORKANHAR) 		1833004000NRG24200520230065367 20/05/2023 Shivanand Motiram Hukre 1833004WL003048 Shivanand Motiram Hukre 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028174 SHIVANAND MOTIRAM HUKRE BANK OF INDIA(508505)
435 Amgaon MH-33-004-054-001/132
(BORKANHAR) 		1833004000NRG24200520230065369 20/05/2023 Vandanabai Ghanshyam Meshram 1833004WL003048 Vandanabai Ghanshyam Meshram 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230027909 VANDANABAI GHANSHYAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Amgaon MH-33-004-058-001/115
(RAMATOLA) 		1833004000NRG24190520230063843 20/05/2023 Pushpa Tameshwar Katre 1833004WL002963 Pushpa Tameshwar Katre 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230028179 PUSHPABAI TAMESHWAR KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Amgaon MH-33-004-058-001/115
(RAMATOLA) 		1833004000NRG24190520230063842 20/05/2023 Tameshwar Ganpatrao Katre 1833004WL002963 Tameshwar Ganpatrao Katre 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230028170 TAMESHWAR GANPATRAOJI KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 Amgaon MH-33-004-058-001/201
(RAMATOLA) 		1833004000NRG24190520230063845 20/05/2023 Hasina Arjun Madavi 1833004WL002963 Hasina Arjun Madavi 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230028180 HASIN ARJUN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Amgaon MH-33-004-058-001/37
(RAMATOLA) 		1833004000NRG24190520230063851 20/05/2023 Jaswantabai Ganesh Dhurve 1833004WL002963 Jaswantabai Ganesh Dhurve 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230028187 JASVANTABAI GANESH DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Amgaon MH-33-004-058-005/143
(RAMATOLA) 		1833004000NRG24190520230063859 20/05/2023 Shamrao Homraj Ukey 1833004WL002963 Shamrao Homraj Ukey 00540 BKID0WAINGB 1911 1911 Processed 25/05/2023 A145230028175 SHYAMRAO HOMRAJ UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
441 Amgaon MH-33-004-059-001/122
(SONEKHARI) 		1833004000NRG24190520230061551 20/05/2023 LAXMAN FAGU SHENDE 1833004WL002830 LAXMAN FAGU SHENDE 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028188 LAXMAN FAGU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Amgaon MH-33-004-059-001/189
(SONEKHARI) 		1833004000NRG24190520230061571 20/05/2023 Gulab Dayaram Farde 1833004WL002831 Gulab Dayaram Farde 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028171 Mr. Gulab Dayaram Farade BANK OF MAHARASHTRA(607387)
443 Amgaon MH-33-004-059-001/208
(SONEKHARI) 		1833004000NRG24190520230063226 20/05/2023 PUNAM AKSHAY PANDHARE 1833004WL002937 PUNAM AKSHAY PANDHARE 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028185 Miss. PUNAM DILEEP UIKEY BANK OF MAHARASHTRA(607387)
444 Amgaon MH-33-004-059-001/245
(SONEKHARI) 		1833004000NRG24190520230061575 20/05/2023 ANTAKALA RAMKRUSHN GATE 1833004WL002831 ANTAKALA RAMKRUSHN GATE 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028183 ANTAKALA RAMKRUSHN GATE BANK OF INDIA(508505)
445 Amgaon MH-33-004-059-001/245
(SONEKHARI) 		1833004000NRG24190520230061574 20/05/2023 RAMKRUSHNA BABULAL GATE 1833004WL002831 RAMKRUSHNA BABULAL GATE 00540 BKID0WAINGB 1792 1792 Rejected 25/05/2023 A145230028186 Aadhaar Number not Mapped to Account Number
446 Amgaon MH-33-004-059-001/248
(SONEKHARI) 		1833004000NRG24190520230061577 20/05/2023 BHARTI RAJESH FARADHE 1833004WL002831 BHARTI RAJESH FARADHE 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028181 BHARTI RAJESH FARADHE INDIA POST PAYMENTS BANK LIMITED(508528)
447 Amgaon MH-33-004-059-001/248
(SONEKHARI) 		1833004000NRG24190520230061576 20/05/2023 RAJESH GULAB FARADE 1833004WL002831 RAJESH GULAB FARADE 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028182 Mr. Rajesh Gulab Farade BANK OF MAHARASHTRA(607387)
448 Amgaon MH-33-004-059-001/53
(SONEKHARI) 		1833004000NRG24190520230061590 20/05/2023 Amberlal Shriram Kunjam 1833004WL002832 Amberlal Shriram Kunjam 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028178 MR SHRIRAM KARUJI KUNJAM STATE BANK OF INDIA(508548)
449 Amgaon MH-33-004-060-001/122
(YERMADA) 		1833004000NRG24180520230059417 20/05/2023 Roshanlal Bhivram Bisen 1833004WL002735 Roshanlal Bhivram Bisen 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230027912 ROSHANLAL BHIVRAM BISEN VIDHARBHA KOKAN GRAMIN BANK(508516)
450 Amgaon MH-33-004-060-001/278
(YERMADA) 		1833004000NRG24180520230059431 20/05/2023 SUSHAMA DEVRAJ BISEN 1833004WL002735 SUSHAMA DEVRAJ BISEN 00540 BKID0WAINGB 1792 1792 Processed 25/05/2023 A145230028184 SUSHMA GANESH CHOUDHARI CANARA BANK(508532)
SubTotal 103484 103484
451 Amgaon MH-33-004-037-001/616
(JAMKHARI) 		1833004000NRG24200520230064996 20/05/2023 MADHURI ABHISHEK WAHANE 1833004WL003031 MADHURI ABHISHEK WAHANE 00691 IPOS0000001 2303 2303 Processed 25/05/2023 A145230028056 MADHURI ABHISEK WAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
452 Amgaon MH-33-004-037-001/622
(JAMKHARI) 		1833004000NRG24200520230064998 20/05/2023 Devla Saroj Yelle 1833004WL003031 Devla Saroj Yelle 00691 IPOS0000001 2303 2303 Processed 25/05/2023 A145230028057 DEVLA SAROJ YELLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4606 4606
Total 849792 849792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004999_200523APB_FTO_34095 Bank of India BKID0008722 RANA PRATAP NAGAR 1536
2 Amgaon MH1833004999_200523APB_FTO_34095 Bank of India BKID0009200 AMGAON 214615
3 Amgaon MH1833004999_200523APB_FTO_34095 Bank of India BKID0009210 KAMTHA 138432
4 Amgaon MH1833004999_200523APB_FTO_34095 Bank of Maharastra MAHB0000752 SATGAON 134480
5 Amgaon MH1833004999_200523APB_FTO_34095 Canara Bank CNRB0005534 Aamgaon 9470
6 Amgaon MH1833004999_200523APB_FTO_34095 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 5600
7 Amgaon MH1833004999_200523APB_FTO_34095 IDBI BANK IBKL0001034 TRIMURTI NAGAR NAGPUR 1792
8 Amgaon MH1833004999_200523APB_FTO_34095 State Bank of India SBIN0000376 GONDIA 3762
9 Amgaon MH1833004999_200523APB_FTO_34095 State Bank of India SBIN0005427 AMGAON ADB 232015
10 Amgaon MH1833004999_200523APB_FTO_34095 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 39361
11 Amgaon MH1833004999_200523APB_FTO_34095 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 64123
12 Amgaon MH1833004999_200523APB_FTO_34095 India Post Payments Bank IPOS0000001 GONDIA 4606

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