Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004_280623APB_FTO_90560
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-33-004-006-001/54
(KAWADI) 		1833004000NRG24280620230463318 28/06/2023 Silpa Gorelal Tembhurnikar 1833004WL010378 Silpa Gorelal Tembhurnikar 00048 BKID0009200 1638 1638 Processed 05/07/2023 A185230086924 SHILPA GORELAL TEMBHURNIKAR BANK OF INDIA(508505)
2 Amgaon MH-33-004-017-001/105
(KATTIPAR) 		1833004000NRG24280620230465857 28/06/2023 Dhanjay Dilip Shahare 1833004WL010407 Dhanjay Dilip Shahare 00048 BKID0009200 1050 1050 Processed 05/07/2023 A185230086647 DHANANJAY DILIP SHAHARE BANK OF INDIA(508505)
3 Amgaon MH-33-004-017-001/275
(KATTIPAR) 		1833004000NRG24280620230465876 28/06/2023 Ramesh Ramchand Ukey 1833004WL010407 Ramesh Ramchand Ukey 00048 BKID0009200 1050 1050 Processed 05/07/2023 A185230086804 RAMESH RAMCHAND UKEY BANK OF INDIA(508505)
4 Amgaon MH-33-004-017-001/39
(KATTIPAR) 		1833004000NRG24280620230465883 28/06/2023 Dwarkabai Keshorao Shiwankar 1833004WL010407 Dwarkabai Keshorao Shiwankar 00048 BKID0009200 1050 1050 Processed 05/07/2023 A185230086866 MRS DWARKABAI KESHORAO SHIVANKAR STATE BANK OF INDIA(508548)
5 Amgaon MH-33-004-030-001/470
(KATULI) 		1833004000NRG24280620230464637 28/06/2023 Premshila Vijay Bhelave 1833004WL010390 Premshila Vijay Bhelave 00048 BKID0009200 1110 1110 Processed 05/07/2023 A185230087158 PREMSHILA VIJAY BHELAVE BANK OF INDIA(508505)
6 Amgaon MH-33-004-039-001/104
(ASOLI) 		1833004000NRG24280620230477974 28/06/2023 Jotibai Mukesh Nandgaye 1833004WL010566 Jotibai Mukesh Nandgaye 00048 BKID0009200 220 220 Processed 05/07/2023 A185230086905 JYOTIBAI MUKESH NANDGAYE BANK OF INDIA(508505)
7 Amgaon MH-33-004-039-001/107
(ASOLI) 		1833004000NRG24280620230477975 28/06/2023 chaitram Govinda Nandgaye 1833004WL010566 chaitram Govinda Nandgaye 00048 BKID0009200 1500 1500 Processed 05/07/2023 A185230087008 MRS CHAITARAM GOVINDA NADGAYAE STATE BANK OF INDIA(508548)
8 Amgaon MH-33-004-039-001/107
(ASOLI) 		1833004000NRG24280620230477976 28/06/2023 Kuntan Chaitram Nandgaye 1833004WL010566 Kuntan Chaitram Nandgaye 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087009 KUNTAN CHATRAM NANDGAYE BANK OF INDIA(508505)
9 Amgaon MH-33-004-039-001/108
(ASOLI) 		1833004000NRG24280620230477977 28/06/2023 Vanmala Babulal Nandgaye 1833004WL010566 Vanmala Babulal Nandgaye 00048 BKID0009200 440 440 Processed 05/07/2023 A185230087020 VANMALA BABULAL NANDGAYE BANK OF INDIA(508505)
10 Amgaon MH-33-004-039-001/110
(ASOLI) 		1833004000NRG24280620230477978 28/06/2023 Asha Omprakash Kusansure 1833004WL010566 Asha Omprakash Kusansure 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087036 ASHA OMPRAKASH KUSANKURE BANK OF INDIA(508505)
11 Amgaon MH-33-004-039-001/117
(ASOLI) 		1833004000NRG24280620230477979 28/06/2023 Kuntanbai Ramesh Bhagat 1833004WL010566 Kuntanbai Ramesh Bhagat 00048 BKID0009200 1100 1100 Processed 05/07/2023 A185230086807 KUNTANBAI RAMESH BHAGAT. BANK OF INDIA(508505)
12 Amgaon MH-33-004-039-001/120
(ASOLI) 		1833004000NRG24280620230477980 28/06/2023 Bayanbai Devilal Fulbandhe 1833004WL010566 Bayanbai Devilal Fulbandhe 00048 BKID0009200 1500 1500 Processed 05/07/2023 A185230087129 BAYANBAI DEBILAL FULBANDHE BANK OF INDIA(508505)
13 Amgaon MH-33-004-039-001/123
(ASOLI) 		1833004000NRG24280620230477981 28/06/2023 Bhuranbai Nandlal Surajse 1833004WL010566 Bhuranbai Nandlal Surajse 00048 BKID0009200 880 880 Processed 05/07/2023 A185230087015 BHURANBAI NANDLAL SURAJSE BANK OF INDIA(508505)
14 Amgaon MH-33-004-039-001/126
(ASOLI) 		1833004000NRG24280620230477982 28/06/2023 Khuranbai Harichand Bawne 1833004WL010566 Khuranbai Harichand Bawne 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086920 KHURANBAI HARICHAND BAWANE BANK OF INDIA(508505)
15 Amgaon MH-33-004-039-001/127
(ASOLI) 		1833004000NRG24280620230477983 28/06/2023 Radika Shrikisan Bawne 1833004WL010566 Radika Shrikisan Bawne 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086901 RADHIKA SRIKISAN BAWANE BANK OF INDIA(508505)
16 Amgaon MH-33-004-039-001/128
(ASOLI) 		1833004000NRG24280620230477984 28/06/2023 Laxmi Kewalram Pandhram 1833004WL010566 Laxmi Kewalram Pandhram 00048 BKID0009200 1100 1100 Processed 05/07/2023 A185230086902 LAXMI KEWALRAM PANDHRAM BANK OF INDIA(508505)
17 Amgaon MH-33-004-039-001/130
(ASOLI) 		1833004000NRG24280620230477985 28/06/2023 Pratibha Rajkumar Pandhram 1833004WL010566 Pratibha Rajkumar Pandhram 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087031 PRATIBHA RAJKUMAR PANDHARAM BANK OF INDIA(508505)
18 Amgaon MH-33-004-039-001/131
(ASOLI) 		1833004000NRG24280620230477986 28/06/2023 Shyamkala Rajkumar Pandhram 1833004WL010566 Shyamkala Rajkumar Pandhram 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086720 SHYAMKALA RAJKUMAR PANDHRAM BANK OF INDIA(508505)
19 Amgaon MH-33-004-039-001/135
(ASOLI) 		1833004000NRG24280620230477987 28/06/2023 Benubai Chhannulal Baghele 1833004WL010566 Benubai Chhannulal Baghele 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087019 BENUBAI CHHANNULAL BAGHELE BANK OF INDIA(508505)
20 Amgaon MH-33-004-039-001/141
(ASOLI) 		1833004000NRG24280620230477988 28/06/2023 Maya Rajkumar Neware 1833004WL010566 Maya Rajkumar Neware 00048 BKID0009200 1320 1320 Rejected 07/07/2023 A185230086947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Amgaon MH-33-004-039-001/145-A
(ASOLI) 		1833004000NRG24280620230477989 28/06/2023 Bhumeswari Revchand Baghele 1833004WL010566 Bhumeswari Revchand Baghele 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087022 BHUMESHWARI REVCHAND BAGHELE BANK OF INDIA(508505)
22 Amgaon MH-33-004-039-001/146
(ASOLI) 		1833004000NRG24280620230477990 28/06/2023 Indraraj Tikaram Katre 1833004WL010566 Indraraj Tikaram Katre 00048 BKID0009200 1250 1250 Processed 05/07/2023 A185230086805 INDRARAJ TIKARAM KATRE BANK OF INDIA(508505)
23 Amgaon MH-33-004-039-001/146
(ASOLI) 		1833004000NRG24280620230477991 28/06/2023 Ranju 1833004WL010566 Ranju 00048 BKID0009200 1100 1100 Processed 05/07/2023 A185230087028 RANJU INDRARAJ KATRE BANK OF INDIA(508505)
24 Amgaon MH-33-004-039-001/146-B
(ASOLI) 		1833004000NRG24280620230477992 28/06/2023 Guneshwar Tikaram Katre 1833004WL010566 Guneshwar Tikaram Katre 00048 BKID0009200 500 500 Processed 05/07/2023 A185230086803 GUNESHWAR TIKARAM KATARE BANK OF INDIA(508505)
25 Amgaon MH-33-004-039-001/146-B
(ASOLI) 		1833004000NRG24280620230477993 28/06/2023 Kalabai Guneshwar Katre 1833004WL010566 Kalabai Guneshwar Katre 00048 BKID0009200 880 880 Processed 05/07/2023 A185230086751 KALABAI GUNESHWAR KATRE BANK OF INDIA(508505)
26 Amgaon MH-33-004-039-001/161
(ASOLI) 		1833004000NRG24280620230477994 28/06/2023 Ranju Jitendra Nandgaye 1833004WL010566 Ranju Jitendra Nandgaye 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087035 RANJU JITENDRA NANDGAYE BANK OF INDIA(508505)
27 Amgaon MH-33-004-039-001/162
(ASOLI) 		1833004000NRG24280620230477995 28/06/2023 Lihinta Devendra Nandgaye 1833004WL010566 Lihinta Devendra Nandgaye 00048 BKID0009200 1100 1100 Processed 05/07/2023 A185230087100 LIHINTA DEVENDRA NANDGAYE BANK OF INDIA(508505)
28 Amgaon MH-33-004-039-001/163-B
(ASOLI) 		1833004000NRG24280620230477996 28/06/2023 Benubai Bhojlal Harinkhede 1833004WL010566 Benubai Bhojlal Harinkhede 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087259 BENUBAI BHOJLAL HARINKHEDE BANK OF INDIA(508505)
29 Amgaon MH-33-004-039-001/165
(ASOLI) 		1833004000NRG24280620230477997 28/06/2023 Bayabai Nilkanth Raut 1833004WL010566 Bayabai Nilkanth Raut 00048 BKID0009200 880 880 Processed 05/07/2023 A185230087038 BAYABAI NILKANTH RAUT BANK OF INDIA(508505)
30 Amgaon MH-33-004-039-001/167
(ASOLI) 		1833004000NRG24280620230477998 28/06/2023 Dwarkabai Mulchand Jambhulkar 1833004WL010566 Dwarkabai Mulchand Jambhulkar 00048 BKID0009200 880 880 Processed 05/07/2023 A185230086942 DWARKA MULCHAND JAMBHULKAR BANK OF INDIA(508505)
31 Amgaon MH-33-004-039-001/168
(ASOLI) 		1833004000NRG24280620230477999 28/06/2023 Kavita Manohar Nandgaye 1833004WL010566 Kavita Manohar Nandgaye 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086643 KAVITA MANOHAR NANDGAYE BANK OF INDIA(508505)
32 Amgaon MH-33-004-039-001/17
(ASOLI) 		1833004000NRG24280620230478001 28/06/2023 Gugratabai Guniram Shende 1833004WL010566 Gugratabai Guniram Shende 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086943 SUGRATA GUNIRAM SHENDE BANK OF INDIA(508505)
33 Amgaon MH-33-004-039-001/17
(ASOLI) 		1833004000NRG24280620230478000 28/06/2023 Guniram Mohan Shende 1833004WL010566 Guniram Mohan Shende 00048 BKID0009200 1638 1638 Processed 05/07/2023 A185230086944 GUNIRAM MOHAN SHENDE BANK OF INDIA(508505)
34 Amgaon MH-33-004-039-001/170
(ASOLI) 		1833004000NRG24280620230478002 28/06/2023 Indrakala Baburao Raut 1833004WL010566 Indrakala Baburao Raut 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087012 INDRAKALA BABURAO RAUT BANK OF INDIA(508505)
35 Amgaon MH-33-004-039-001/177
(ASOLI) 		1833004000NRG24280620230478003 28/06/2023 Ashwini Suresh Tembhurnikar 1833004WL010566 Ashwini Suresh Tembhurnikar 00048 BKID0009200 880 880 Processed 05/07/2023 A185230087039 ASHWINI SURESH TEMBHURNIKAR BANK OF INDIA(508505)
36 Amgaon MH-33-004-039-001/179
(ASOLI) 		1833004000NRG24280620230478004 28/06/2023 Mayabai Rohidas Jagne 1833004WL010566 Mayabai Rohidas Jagne 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086906 MAYABAI ROHIDAS JAGNE BANK OF INDIA(508505)
37 Amgaon MH-33-004-039-001/182
(ASOLI) 		1833004000NRG24280620230478005 28/06/2023 Bhaurao Kisan Tembhurnikar 1833004WL010566 Bhaurao Kisan Tembhurnikar 00048 BKID0009200 1500 1500 Processed 05/07/2023 A185230086904 BHAURAO KISAN TEMBHURNIKAR BANK OF INDIA(508505)
38 Amgaon MH-33-004-039-001/183
(ASOLI) 		1833004000NRG24280620230478006 28/06/2023 Anusaya Indraraj Nandgaye 1833004WL010566 Anusaya Indraraj Nandgaye 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087024 ANUSUYA INDRARAJ NANDGAYE BANK OF INDIA(508505)
39 Amgaon MH-33-004-039-001/184
(ASOLI) 		1833004000NRG24280620230478007 28/06/2023 Kamalabai Chaitram Couriwar 1833004WL010566 Kamalabai Chaitram Couriwar 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086903 KALABAI CHAITRAM COURIWAR BANK OF INDIA(508505)
40 Amgaon MH-33-004-039-001/19
(ASOLI) 		1833004000NRG24280620230478010 28/06/2023 Ghansham Fagu Bahekar 1833004WL010566 Ghansham Fagu Bahekar 00048 BKID0009200 1638 1638 Processed 05/07/2023 A185230086918 GHANSHYAM FAGU BAHEKAR BANK OF INDIA(508505)
41 Amgaon MH-33-004-039-001/19
(ASOLI) 		1833004000NRG24280620230478009 28/06/2023 Vimla Ghanshyam Bahekar 1833004WL010566 Vimla Ghanshyam Bahekar 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087021 VIMALA GHANSHYAM BAHEKAR BANK OF INDIA(508505)
42 Amgaon MH-33-004-039-001/190
(ASOLI) 		1833004000NRG24280620230478011 28/06/2023 Kamla Jagdish Tarone 1833004WL010566 Kamla Jagdish Tarone 00048 BKID0009200 1100 1100 Processed 05/07/2023 A185230087023 KAMALA JAGDISH TARONE BANK OF INDIA(508505)
43 Amgaon MH-33-004-039-001/191
(ASOLI) 		1833004000NRG24280620230478012 28/06/2023 RNJNA MANIKCHD JABHUMDKAR 1833004WL010566 RNJNA MANIKCHD JABHUMDKAR 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087203 RANJANA MANIKCHAND JAMBHULKAR BANK OF INDIA(508505)
44 Amgaon MH-33-004-039-001/194
(ASOLI) 		1833004000NRG24280620230478013 28/06/2023 Anjubai Durgaprasad Jagne 1833004WL010566 Anjubai Durgaprasad Jagne 00048 BKID0009200 220 220 Processed 05/07/2023 A185230086933 ANJUBAI DURGAPRASD JAGANE BANK OF INDIA(508505)
45 Amgaon MH-33-004-039-001/21
(ASOLI) 		1833004000NRG24280620230478015 28/06/2023 Pravin Shalikram Shendre 1833004WL010566 Pravin Shalikram Shendre 00048 BKID0009200 1500 1500 Processed 05/07/2023 A185230086951 MR PRAVIN SHALIKRAM SHENDRE STATE BANK OF INDIA(508548)
46 Amgaon MH-33-004-039-001/21
(ASOLI) 		1833004000NRG24280620230478014 28/06/2023 Surekhabai Shalikram Shendre 1833004WL010566 Surekhabai Shalikram Shendre 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086940 SUREKHABAI SHALIKRAM SHENDRE BANK OF INDIA(508505)
47 Amgaon MH-33-004-039-001/23
(ASOLI) 		1833004000NRG24280620230478016 28/06/2023 Keshorao Sukhdeo Shivankar 1833004WL010566 Keshorao Sukhdeo Shivankar 00048 BKID0009200 2400 2400 Processed 05/07/2023 A185230086648 KESHORAO SUKHDEV SHIVANKAR BANK OF INDIA(508505)
48 Amgaon MH-33-004-039-001/31
(ASOLI) 		1833004000NRG24280620230478017 28/06/2023 Jaiwantabai Bhaiyalal Raut 1833004WL010566 Jaiwantabai Bhaiyalal Raut 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087018 JAYAWANTA BHAIYALAL RAUT BANK OF INDIA(508505)
49 Amgaon MH-33-004-039-001/36
(ASOLI) 		1833004000NRG24280620230478018 28/06/2023 Jagannath Shrawan Mendhe 1833004WL010566 Jagannath Shrawan Mendhe 00048 BKID0009200 1500 1500 Processed 05/07/2023 A185230086642 JAGANNATH SHRAWAN MENDHE BANK OF INDIA(508505)
50 Amgaon MH-33-004-039-001/361
(ASOLI) 		1833004000NRG24280620230478019 28/06/2023 MINA RAMESHWAR KATHLEWAR 1833004WL010566 MINA RAMESHWAR KATHLEWAR 00048 BKID0009200 440 440 Processed 05/07/2023 A185230086926 MINA RAMESHWAR KALTHEWAR BANK OF INDIA(508505)
51 Amgaon MH-33-004-039-001/362-A
(ASOLI) 		1833004000NRG24280620230478020 28/06/2023 Yogita Yashwant Bhagat 1833004WL010566 Yogita Yashwant Bhagat 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086649 SHANTABAI YASHWANT BHAGAT BANK OF INDIA(508505)
52 Amgaon MH-33-004-039-001/384
(ASOLI) 		1833004000NRG24280620230478021 28/06/2023 Sulochana Dilip Tarone 1833004WL010566 Sulochana Dilip Tarone 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086948 SULOCHANA DILIP TARONE BANK OF INDIA(508505)
53 Amgaon MH-33-004-039-001/39
(ASOLI) 		1833004000NRG24280620230478022 28/06/2023 Manda Dhanraj Khotele 1833004WL010566 Manda Dhanraj Khotele 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087007 MANDA DHANRAJ KHOTELE BANK OF INDIA(508505)
54 Amgaon MH-33-004-039-001/395
(ASOLI) 		1833004000NRG24280620230478023 28/06/2023 Kavita Manoj Funde 1833004WL010566 Kavita Manoj Funde 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086914 KAVITA MANOJ FUNDE BANK OF INDIA(508505)
55 Amgaon MH-33-004-039-001/4
(ASOLI) 		1833004000NRG24280620230478024 28/06/2023 Radhan 1833004WL010566 Radhan 00048 BKID0009200 440 440 Processed 05/07/2023 A185230086915 RADHANBAI KARU SHENDRE BANK OF INDIA(508505)
56 Amgaon MH-33-004-039-001/401
(ASOLI) 		1833004000NRG24280620230478025 28/06/2023 Sontosh Lataru Turkar 1833004WL010566 Sontosh Lataru Turkar 00048 BKID0009200 1638 1638 Processed 05/07/2023 A185230086646 SANTOSH LATARU TURKAR BANK OF INDIA(508505)
57 Amgaon MH-33-004-039-001/404
(ASOLI) 		1833004000NRG24280620230478026 28/06/2023 Vijay Gendalal Bhagat 1833004WL010566 Vijay Gendalal Bhagat 00048 BKID0009200 220 220 Processed 05/07/2023 A185230086644 MR VIJAY GENDLALJI BHAGAT STATE BANK OF INDIA(508548)
58 Amgaon MH-33-004-039-001/405
(ASOLI) 		1833004000NRG24280620230478027 28/06/2023 Chaya Rajesh Shendre 1833004WL010566 Chaya Rajesh Shendre 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087217 CHHAYABAI RAJESH SHENDARE BANK OF INDIA(508505)
59 Amgaon MH-33-004-039-001/408
(ASOLI) 		1833004000NRG24280620230478028 28/06/2023 Pushpabai Nandkishor Bopache 1833004WL010566 Pushpabai Nandkishor Bopache 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086645 PUSPABAI NANDKISHOR BOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
60 Amgaon MH-33-004-039-001/411
(ASOLI) 		1833004000NRG24280620230478029 28/06/2023 Vaishali Satish Tarone 1833004WL010566 Vaishali Satish Tarone 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087218 VAISHALI SATISH TARONE BANK OF INDIA(508505)
61 Amgaon MH-33-004-039-001/414
(ASOLI) 		1833004000NRG24280620230478030 28/06/2023 SONU SANJAY BAGHELE 1833004WL010566 SONU SANJAY BAGHELE 00048 BKID0009200 1100 1100 Processed 05/07/2023 A185230086950 SONU SANJAY BAGHELE BANK OF INDIA(508505)
62 Amgaon MH-33-004-039-001/415
(ASOLI) 		1833004000NRG24280620230478031 28/06/2023 Mahendra ramchand Harinkhede 1833004WL010566 Mahendra ramchand Harinkhede 00048 BKID0009200 1500 1500 Processed 05/07/2023 A185230087010 MAHENDRA RAMCHAND HARINKHEDE UCO BANK(607066)
63 Amgaon MH-33-004-039-001/418
(ASOLI) 		1833004000NRG24280620230478032 28/06/2023 Vaishyakala Sunil Tarone 1833004WL010566 Vaishyakala Sunil Tarone 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086922 VAISHYAKALA SUNIL TARONE BANK OF INDIA(508505)
64 Amgaon MH-33-004-039-001/423
(ASOLI) 		1833004000NRG24280620230478033 28/06/2023 Pushtakala Pravin Tarone 1833004WL010566 Pushtakala Pravin Tarone 00048 BKID0009200 880 880 Processed 05/07/2023 A185230087277 PUSTKALA PRAVIN TARONE BANK OF INDIA(508505)
65 Amgaon MH-33-004-039-001/428
(ASOLI) 		1833004000NRG24280620230478034 28/06/2023 Sisukala Suresh Shendhre 1833004WL010566 Sisukala Suresh Shendhre 00048 BKID0009200 880 880 Processed 05/07/2023 A185230086916 SISUKALA SURESH SHENDHRE BANK OF INDIA(508505)
66 Amgaon MH-33-004-039-001/430
(ASOLI) 		1833004000NRG24280620230478036 28/06/2023 Kalabai Rameshwar Neware 1833004WL010566 Kalabai Rameshwar Neware 00048 BKID0009200 220 220 Processed 05/07/2023 A185230086713 KALABAI RAMESHWAR NEWARE BANK OF INDIA(508505)
67 Amgaon MH-33-004-039-001/434
(ASOLI) 		1833004000NRG24280620230478037 28/06/2023 Kisanabai Dhanlal Funde 1833004WL010566 Kisanabai Dhanlal Funde 00048 BKID0009200 880 880 Processed 05/07/2023 A185230086921 KISANABAI DHANLAL FUNDE BANK OF INDIA(508505)
68 Amgaon MH-33-004-039-001/437
(ASOLI) 		1833004000NRG24280620230478038 28/06/2023 Padma Dhruvraj Fulbandhe 1833004WL010566 Padma Dhruvraj Fulbandhe 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087032 PADMABAI DHRUWARAJ FULBANDHE BANK OF INDIA(508505)
69 Amgaon MH-33-004-039-001/447
(ASOLI) 		1833004000NRG24280620230478041 28/06/2023 Vamina Pralhad Mendhe 1833004WL010566 Vamina Pralhad Mendhe 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087273 PRATIBHA PRALHAD MENDHE BANK OF INDIA(508505)
70 Amgaon MH-33-004-039-001/452
(ASOLI) 		1833004000NRG24280620230478043 28/06/2023 Madhuri Pravin Nandgaye 1833004WL010566 Madhuri Pravin Nandgaye 00048 BKID0009200 1100 1100 Processed 05/07/2023 A185230087204 MADHURI PRAVIN NADGAYE BANK OF INDIA(508505)
71 Amgaon MH-33-004-039-001/454
(ASOLI) 		1833004000NRG24280620230478045 28/06/2023 Mamata Yankat Harinkhede 1833004WL010566 Mamata Yankat Harinkhede 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086908 MAMTA VYANKAT HARINKHEDE BANK OF INDIA(508505)
72 Amgaon MH-33-004-039-001/454
(ASOLI) 		1833004000NRG24280620230478044 28/06/2023 VYANKAT PANDURANG HARINKHEDE 1833004WL010566 VYANKAT PANDURANG HARINKHEDE 00048 BKID0009200 1500 1500 Processed 05/07/2023 A185230086907 VYANKAT PANDURANG HARINKHEDE BANK OF INDIA(508505)
73 Amgaon MH-33-004-039-001/462
(ASOLI) 		1833004000NRG24280620230478046 28/06/2023 Rina Pravin Jagane 1833004WL010566 Rina Pravin Jagane 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087216 RINA PRAVIN JAGANE BANK OF INDIA(508505)
74 Amgaon MH-33-004-039-001/466
(ASOLI) 		1833004000NRG24280620230478048 28/06/2023 Bharati Manoj Nandgaye 1833004WL010566 Bharati Manoj Nandgaye 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087171 MRS BHARTI ASHOK WALDE STATE BANK OF INDIA(508548)
75 Amgaon MH-33-004-039-001/467
(ASOLI) 		1833004000NRG24280620230478049 28/06/2023 Samita Kailash Nandgaye 1833004WL010566 Samita Kailash Nandgaye 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086714 SAMITA KAILASH NANDGAYE BANK OF INDIA(508505)
76 Amgaon MH-33-004-039-001/484
(ASOLI) 		1833004000NRG24280620230478050 28/06/2023 DIGAMBAR TIKARAM KATRE 1833004WL010566 DIGAMBAR TIKARAM KATRE 00048 BKID0009200 1500 1500 Processed 05/07/2023 A185230086641 DIGAMBAR TIKARAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
77 Amgaon MH-33-004-039-001/484
(ASOLI) 		1833004000NRG24280620230478051 28/06/2023 Yogeshwari Digambar Katre 1833004WL010566 Yogeshwari Digambar Katre 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087027 YOGESHWARI DIGAMBAR KATRE BANK OF INDIA(508505)
78 Amgaon MH-33-004-039-001/499
(ASOLI) 		1833004000NRG24280620230478052 28/06/2023 Mamtabai Mahendra Bhagat 1833004WL010566 Mamtabai Mahendra Bhagat 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086952 MAMTA MAHENDRA BHAGAT BANK OF INDIA(508505)
79 Amgaon MH-33-004-039-001/5
(ASOLI) 		1833004000NRG24280620230478053 28/06/2023 Urmila Ramesh Dudhbarai 1833004WL010566 Urmila Ramesh Dudhbarai 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086941 URMILABAI RAMESH DUDHBARAI BANK OF INDIA(508505)
80 Amgaon MH-33-004-039-001/51
(ASOLI) 		1833004000NRG24280620230478054 28/06/2023 Lataru Ghanshyam Turkar 1833004WL010566 Lataru Ghanshyam Turkar 00048 BKID0009200 1638 1638 Processed 05/07/2023 A185230086945 LATARU GHANSHYAM TURKAR BANK OF INDIA(508505)
81 Amgaon MH-33-004-039-001/527
(ASOLI) 		1833004000NRG24280620230478058 28/06/2023 Indubai Dinesh Bhagat 1833004WL010566 Indubai Dinesh Bhagat 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087258 INDUBAI DINESH BHAGAT BANK OF INDIA(508505)
82 Amgaon MH-33-004-039-001/53
(ASOLI) 		1833004000NRG24280620230478059 28/06/2023 Fulwanta Saktu Shendre 1833004WL010566 Fulwanta Saktu Shendre 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086919 FULWANTA SAKTU SHENDRE BANK OF INDIA(508505)
83 Amgaon MH-33-004-039-001/542
(ASOLI) 		1833004000NRG24280620230478061 28/06/2023 PANCHFULA BHOJRAJ KATHLEWAR 1833004WL010566 PANCHFULA BHOJRAJ KATHLEWAR 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087261 MS PANCHAFULA DHANLAL BIJEWAR STATE BANK OF INDIA(508548)
84 Amgaon MH-33-004-039-001/543
(ASOLI) 		1833004000NRG24280620230478062 28/06/2023 Hemlata Topchand Kathalewar 1833004WL010566 Hemlata Topchand Kathalewar 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087260 HEMLATA TOPCHAND KALTHEWAR BANK OF INDIA(508505)
85 Amgaon MH-33-004-039-001/547
(ASOLI) 		1833004000NRG24280620230478064 28/06/2023 Sunita Rupendra Bhagat 1833004WL010566 Sunita Rupendra Bhagat 00048 BKID0009200 440 440 Processed 05/07/2023 A185230087278 SUNITA RUPENDRA BHAGAT BANK OF INDIA(508505)
86 Amgaon MH-33-004-039-001/55
(ASOLI) 		1833004000NRG24280620230478065 28/06/2023 Jiyalal Tanu Sonwane 1833004WL010566 Jiyalal Tanu Sonwane 00048 BKID0009200 1500 1500 Processed 05/07/2023 A185230086946 JIYALAL TANU SONWANE BANK OF INDIA(508505)
87 Amgaon MH-33-004-039-001/57
(ASOLI) 		1833004000NRG24280620230478066 28/06/2023 Kapurabai Hiralal Patle 1833004WL010566 Kapurabai Hiralal Patle 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086949 KAPURA HIRALAL PATLE BANK OF INDIA(508505)
88 Amgaon MH-33-004-039-001/6
(ASOLI) 		1833004000NRG24280620230478068 28/06/2023 Antakala Kailah Shendre 1833004WL010566 Antakala Kailah Shendre 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087011 ANTAKALA KAILASH SHENDRE BANK OF INDIA(508505)
89 Amgaon MH-33-004-039-001/61
(ASOLI) 		1833004000NRG24280620230478069 28/06/2023 Lunganbai Tekchand Khotele 1833004WL010566 Lunganbai Tekchand Khotele 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086917 LUNGABAI TEKCHAND KHOTOLE BANK OF INDIA(508505)
90 Amgaon MH-33-004-039-001/72
(ASOLI) 		1833004000NRG24280620230478071 28/06/2023 Khuranbai Pandurang Harinkhede 1833004WL010566 Khuranbai Pandurang Harinkhede 00048 BKID0009200 1100 1100 Processed 05/07/2023 A185230086913 KHURANBAI PANDURANG HARINKHEDE BANK OF INDIA(508505)
91 Amgaon MH-33-004-039-001/72
(ASOLI) 		1833004000NRG24280620230478070 28/06/2023 Pandurang Gyaniram Harinkhede 1833004WL010566 Pandurang Gyaniram Harinkhede 00048 BKID0009200 750 750 Processed 05/07/2023 A185230086912 PANDURANG GYANIRAM HARINKHEDE BANK OF INDIA(508505)
92 Amgaon MH-33-004-039-001/75
(ASOLI) 		1833004000NRG24280620230478072 28/06/2023 Pittamlal Suklal Harinkhede 1833004WL010566 Pittamlal Suklal Harinkhede 00048 BKID0009200 1500 1500 Processed 05/07/2023 A185230086909 PRITAMLAL SUKLAL HARINKHEDE THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
93 Amgaon MH-33-004-039-001/78
(ASOLI) 		1833004000NRG24280620230478073 28/06/2023 Vishwanath Shivlal Harinkhede 1833004WL010566 Vishwanath Shivlal Harinkhede 00048 BKID0009200 1250 1250 Processed 05/07/2023 A185230086806 VISHWANATH SHIVLAL HARINKHEDE BANK OF INDIA(508505)
94 Amgaon MH-33-004-039-001/78
(ASOLI) 		1833004000NRG24280620230478074 28/06/2023 Yoganbai Vishwanath Harinkhede 1833004WL010566 Yoganbai Vishwanath Harinkhede 00048 BKID0009200 1100 1100 Processed 05/07/2023 A185230086900 YUGANBAI VISHWANATH HARINKHEDE BANK OF INDIA(508505)
95 Amgaon MH-33-004-039-001/79
(ASOLI) 		1833004000NRG24280620230478076 28/06/2023 Durgabai Sewakram Harinkhede 1833004WL010566 Durgabai Sewakram Harinkhede 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086911 DURGABAI SEWAKRAM HARINKHEDE BANK OF INDIA(508505)
96 Amgaon MH-33-004-039-001/79
(ASOLI) 		1833004000NRG24280620230478075 28/06/2023 Sewakram Opram Harinkhede 1833004WL010566 Sewakram Opram Harinkhede 00048 BKID0009200 1500 1500 Processed 05/07/2023 A185230086910 SEVAKRAM OPRAM HARINKHEDE BANK OF INDIA(508505)
97 Amgaon MH-33-004-039-001/93
(ASOLI) 		1833004000NRG24280620230478077 28/06/2023 Sunitabai Tejram Kathlewar 1833004WL010566 Sunitabai Tejram Kathlewar 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230087016 SUNITA TEJRAM KATHALEWAR BANK OF INDIA(508505)
98 Amgaon MH-33-004-039-001/93
(ASOLI) 		1833004000NRG24280620230478078 28/06/2023 Tejram Bhurasao Kathalewar 1833004WL010566 Tejram Bhurasao Kathalewar 00048 BKID0009200 880 880 Processed 05/07/2023 A185230087017 TEJRAM BHURA KATHALEWAR BANK OF INDIA(508505)
99 Amgaon MH-33-004-039-001/94
(ASOLI) 		1833004000NRG24280620230478079 28/06/2023 Hiranbai Bhura Kathlewar 1833004WL010566 Hiranbai Bhura Kathlewar 00048 BKID0009200 1320 1320 Processed 05/07/2023 A185230086925 HIRANBAI BHURA KALTHEWAR BANK OF INDIA(508505)
100 Amgaon MH-33-004-039-002/268
(ASOLI) 		1833004000NRG24280620230478080 28/06/2023 Manohar 1833004WL010566 Manohar 00048 BKID0009200 2400 2400 Processed 05/07/2023 A185230086650 MANOHAR RADHESHYAM PATLE BANK OF INDIA(508505)
101 Amgaon MH-33-004-041-001/10
(DHAVDITOLA) 		1833004000NRG24280620230475183 28/06/2023 Ganraj Motiram Ukey 1833004WL010538 Ganraj Motiram Ukey 00048 BKID0009200 1800 1800 Processed 05/07/2023 A185230086927 GANRAJ MOTIRAM UIKE BANK OF INDIA(508505)
102 Amgaon MH-33-004-041-001/10
(DHAVDITOLA) 		1833004000NRG24280620230475184 28/06/2023 Yogeshwari Ganraj Ukey 1833004WL010538 Yogeshwari Ganraj Ukey 00048 BKID0009200 975 975 Processed 05/07/2023 A185230087040 YOGESHWARI GANRAJ UIKEY BANK OF INDIA(508505)
103 Amgaon MH-33-004-041-001/102
(DHAVDITOLA) 		1833004000NRG24280620230475185 28/06/2023 Gyaniram Maharu Neware 1833004WL010538 Gyaniram Maharu Neware 00048 BKID0009200 800 800 Processed 05/07/2023 A185230086993 GYANIRAM MAHARU NEWARE BANK OF INDIA(508505)
104 Amgaon MH-33-004-041-001/102
(DHAVDITOLA) 		1833004000NRG24280620230475186 28/06/2023 Mita Vijay Nevare 1833004WL010538 Mita Vijay Nevare 00048 BKID0009200 975 975 Processed 05/07/2023 A185230087097 GITABAI VIJAY NEWARE BANK OF INDIA(508505)
105 Amgaon MH-33-004-041-001/104
(DHAVDITOLA) 		1833004000NRG24280620230475187 28/06/2023 Kamla Namdeo Nagose 1833004WL010538 Kamla Namdeo Nagose 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086997 KAMALABAI NAMDEO NAGOSE BANK OF INDIA(508505)
106 Amgaon MH-33-004-041-001/109
(DHAVDITOLA) 		1833004000NRG24280620230475190 28/06/2023 Madanlal Shalikram Bisen 1833004WL010538 Madanlal Shalikram Bisen 00048 BKID0009200 1800 1800 Processed 05/07/2023 A185230086958 MADANLAL SHALIKRAM BISEN BANK OF INDIA(508505)
107 Amgaon MH-33-004-041-001/109
(DHAVDITOLA) 		1833004000NRG24280620230475191 28/06/2023 Rekhabai Madanlal Bisen 1833004WL010538 Rekhabai Madanlal Bisen 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086957 REKHABAI MADANLAL BISEN BANK OF INDIA(508505)
108 Amgaon MH-33-004-041-001/112
(DHAVDITOLA) 		1833004000NRG24280620230475192 28/06/2023 Kuntanbai Bhaulal Patle 1833004WL010538 Kuntanbai Bhaulal Patle 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230086962 KUNTANBAI BHAULAL PATLE BANK OF INDIA(508505)
109 Amgaon MH-33-004-041-001/112
(DHAVDITOLA) 		1833004000NRG24280620230475193 28/06/2023 Rewantabai Rajkishor Patle 1833004WL010538 Rewantabai Rajkishor Patle 00048 BKID0009200 780 780 Processed 05/07/2023 A185230086968 RAIWANTA RAJKISHOR PATLE BANK OF INDIA(508505)
110 Amgaon MH-33-004-041-001/113
(DHAVDITOLA) 		1833004000NRG24280620230475194 28/06/2023 Sheelabai Shishupal Uikey 1833004WL010538 Sheelabai Shishupal Uikey 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086937 SHILABAI SHUSHUPAL UIKEY BANK OF INDIA(508505)
111 Amgaon MH-33-004-041-001/115
(DHAVDITOLA) 		1833004000NRG24280620230475197 28/06/2023 Mirabai Dhondu Sayyam 1833004WL010538 Mirabai Dhondu Sayyam 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230087144 MIRABAI DHONDU SAYYAM BANK OF INDIA(508505)
112 Amgaon MH-33-004-041-001/119
(DHAVDITOLA) 		1833004000NRG24280620230475198 28/06/2023 Ranjanabai Parmanand Neware 1833004WL010538 Ranjanabai Parmanand Neware 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086934 RANJANA PARMANAND NEWARE BANK OF INDIA(508505)
113 Amgaon MH-33-004-041-001/120
(DHAVDITOLA) 		1833004000NRG24280620230475201 28/06/2023 Malati Rameshwar Thakare 1833004WL010538 Malati Rameshwar Thakare 00048 BKID0009200 780 780 Processed 05/07/2023 A185230086932 MALTIBAI RAMESHWAR THAKRE BANK OF INDIA(508505)
114 Amgaon MH-33-004-041-001/121
(DHAVDITOLA) 		1833004000NRG24280620230475202 28/06/2023 Mohpat Ganesh Sayyam 1833004WL010538 Mohpat Ganesh Sayyam 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086930 MOHPAT GANESH SAYYAM (JT) BANK OF INDIA(508505)
115 Amgaon MH-33-004-041-001/121
(DHAVDITOLA) 		1833004000NRG24280620230475203 28/06/2023 SEWANTA MOHPAT SAYYAM 1833004WL010538 SEWANTA MOHPAT SAYYAM 00048 BKID0009200 975 975 Processed 05/07/2023 A185230087041 SAYVANTA MOHPAT SAYAM BANK OF INDIA(508505)
116 Amgaon MH-33-004-041-001/122
(DHAVDITOLA) 		1833004000NRG24280620230475204 28/06/2023 Durgabai Guniram Neware 1833004WL010538 Durgabai Guniram Neware 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086990 DURGABAI GUNIRAM NEWARE BANK OF INDIA(508505)
117 Amgaon MH-33-004-041-001/123
(DHAVDITOLA) 		1833004000NRG24280620230475206 28/06/2023 Imlabai Kondhu Shende 1833004WL010538 Imlabai Kondhu Shende 00048 BKID0009200 780 780 Processed 05/07/2023 A185230086718 IMLABAI KONDU SHENDE BANK OF INDIA(508505)
118 Amgaon MH-33-004-041-001/123
(DHAVDITOLA) 		1833004000NRG24280620230475205 28/06/2023 Kondu Urkuda Shende 1833004WL010538 Kondu Urkuda Shende 00048 BKID0009200 800 800 Processed 05/07/2023 A185230086975 KODU URKUDA SHENDE BANK OF INDIA(508505)
119 Amgaon MH-33-004-041-001/127
(DHAVDITOLA) 		1833004000NRG24280620230475208 28/06/2023 Durgabai Seetaram Rahangdale 1833004WL010538 Durgabai Seetaram Rahangdale 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230086935 DURGABAI SITARAM RAHANGDALE BANK OF INDIA(508505)
120 Amgaon MH-33-004-041-001/132
(DHAVDITOLA) 		1833004000NRG24280620230475211 28/06/2023 Magaru Rukan Shende 1833004WL010538 Magaru Rukan Shende 00048 BKID0009200 1638 1638 Processed 05/07/2023 A185230086928 MANGARU RUKAN SHENDE (JT) BANK OF INDIA(508505)
121 Amgaon MH-33-004-041-001/133
(DHAVDITOLA) 		1833004000NRG24280620230475212 28/06/2023 Prabhabai Rupchand Salame 1833004WL010538 Prabhabai Rupchand Salame 00048 BKID0009200 585 585 Processed 05/07/2023 A185230086969 PRABHABAI RUPCHAND SALAME BANK OF INDIA(508505)
122 Amgaon MH-33-004-041-001/133-B
(DHAVDITOLA) 		1833004000NRG24280620230475213 28/06/2023 Shobha Sukcharan Salame 1833004WL010538 Shobha Sukcharan Salame 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086963 SHOBHABAI SUKHCHARAN SALAME BANK OF INDIA(508505)
123 Amgaon MH-33-004-041-001/136
(DHAVDITOLA) 		1833004000NRG24280620230475214 28/06/2023 Tarabai Hivraj Ukey 1833004WL010538 Tarabai Hivraj Ukey 00048 BKID0009200 780 780 Processed 05/07/2023 A185230086716 TARABAI HIVRAJ UIKEY BANK OF INDIA(508505)
124 Amgaon MH-33-004-041-001/139
(DHAVDITOLA) 		1833004000NRG24280620230475215 28/06/2023 Kantabai Kashiram Neware 1833004WL010538 Kantabai Kashiram Neware 00048 BKID0009200 780 780 Processed 05/07/2023 A185230087005 KANTABAI KASHIRAM NEWARE BANK OF INDIA(508505)
125 Amgaon MH-33-004-041-001/140
(DHAVDITOLA) 		1833004000NRG24280620230475217 28/06/2023 Bhagrata Ramu Neware 1833004WL010538 Bhagrata Ramu Neware 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086936 BHAGRATABAI RAMU NEWARE BANK OF INDIA(508505)
126 Amgaon MH-33-004-041-001/140
(DHAVDITOLA) 		1833004000NRG24280620230475216 28/06/2023 Ramu Chintu Neware 1833004WL010538 Ramu Chintu Neware 00048 BKID0009200 2000 2000 Processed 05/07/2023 A185230087042 RAMU CHINTU NEWARE BANK OF INDIA(508505)
127 Amgaon MH-33-004-041-001/141
(DHAVDITOLA) 		1833004000NRG24280620230475218 28/06/2023 Prabha Sukchand Neware 1833004WL010538 Prabha Sukchand Neware 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086960 PRABHABAI SUKHCHAND NEWARE BANK OF INDIA(508505)
128 Amgaon MH-33-004-041-001/142
(DHAVDITOLA) 		1833004000NRG24280620230475219 28/06/2023 Kaushalya Tilakchand Salame 1833004WL010538 Kaushalya Tilakchand Salame 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086974 KAUSALYA TILAKCHAND SALAME BANK OF INDIA(508505)
129 Amgaon MH-33-004-041-001/144
(DHAVDITOLA) 		1833004000NRG24280620230475221 28/06/2023 Jitura Radhelal Pusam 1833004WL010538 Jitura Radhelal Pusam 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086977 JAITURA RADHELAL PUSAM BANK OF INDIA(508505)
130 Amgaon MH-33-004-041-001/146
(DHAVDITOLA) 		1833004000NRG24280620230475223 28/06/2023 Ramesh Gufan Shende 1833004WL010538 Ramesh Gufan Shende 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086801 RAMESH RUKKAN SHENDE BANK OF INDIA(508505)
131 Amgaon MH-33-004-041-001/146
(DHAVDITOLA) 		1833004000NRG24280620230475222 28/06/2023 Sulochana Ramesh Shende 1833004WL010538 Sulochana Ramesh Shende 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086800 SULOCHANA RAMESH SHENDE BANK OF INDIA(508505)
132 Amgaon MH-33-004-041-001/149
(DHAVDITOLA) 		1833004000NRG24280620230475225 28/06/2023 Kesarbai Payrelal Ukey 1833004WL010538 Kesarbai Payrelal Ukey 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230086970 KESHARBAI PYARELAL UIKEY BANK OF INDIA(508505)
133 Amgaon MH-33-004-041-001/150
(DHAVDITOLA) 		1833004000NRG24280620230475226 28/06/2023 Mayabai Umashankar Gajbhiye 1833004WL010538 Mayabai Umashankar Gajbhiye 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230086965 MAYABAI UMASHANKAR GAJBHIYE BANK OF INDIA(508505)
134 Amgaon MH-33-004-041-001/152
(DHAVDITOLA) 		1833004000NRG24280620230475227 28/06/2023 Rekha Purusottam Uikey 1833004WL010538 Rekha Purusottam Uikey 00048 BKID0009200 585 585 Processed 05/07/2023 A185230086982 REKHABAI PURUSHOTTAM UIKEY BANK OF INDIA(508505)
135 Amgaon MH-33-004-041-001/153
(DHAVDITOLA) 		1833004000NRG24280620230475228 28/06/2023 Bakubai Jaipal Madavi 1833004WL010538 Bakubai Jaipal Madavi 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086983 BAKUBAI JAIPAL MADAVI BANK OF INDIA(508505)
136 Amgaon MH-33-004-041-001/154
(DHAVDITOLA) 		1833004000NRG24280620230475229 28/06/2023 Remanbai Zadulal Thakre 1833004WL010538 Remanbai Zadulal Thakre 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086994 REMANBAI ZADULAL THAKRE BANK OF INDIA(508505)
137 Amgaon MH-33-004-041-001/155
(DHAVDITOLA) 		1833004000NRG24280620230475230 28/06/2023 Geeta Lalachand Uikey 1833004WL010538 Geeta Lalachand Uikey 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086991 GEETABAI GULABCHAND UIKEY BANK OF INDIA(508505)
138 Amgaon MH-33-004-041-001/164
(DHAVDITOLA) 		1833004000NRG24280620230475231 28/06/2023 Rekha Dakchand Patle 1833004WL010538 Rekha Dakchand Patle 00048 BKID0009200 975 975 Processed 05/07/2023 A185230087001 REKHABAI DAGCHAND PATLE BANK OF INDIA(508505)
139 Amgaon MH-33-004-041-001/165
(DHAVDITOLA) 		1833004000NRG24280620230475232 28/06/2023 Panchfula Devram Maraskolhe 1833004WL010538 Panchfula Devram Maraskolhe 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086929 MRS PANCHFULA DEVRAM MARSKOLHE STATE BANK OF INDIA(508548)
140 Amgaon MH-33-004-041-001/167
(DHAVDITOLA) 		1833004000NRG24280620230475233 28/06/2023 Pustakala Vinod Harinkhede 1833004WL010538 Pustakala Vinod Harinkhede 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230087025 PUSTAKALA VINOD HARINKHEDE BANK OF INDIA(508505)
141 Amgaon MH-33-004-041-001/169
(DHAVDITOLA) 		1833004000NRG24280620230475234 28/06/2023 Lokchand Dhanlal Bisen 1833004WL010538 Lokchand Dhanlal Bisen 00048 BKID0009200 1638 1638 Processed 05/07/2023 A185230087003 LOKCHAND DHANLAL BISEN BANK OF INDIA(508505)
142 Amgaon MH-33-004-041-001/169
(DHAVDITOLA) 		1833004000NRG24280620230475235 28/06/2023 Sarshwata Lokchand Bisen 1833004WL010538 Sarshwata Lokchand Bisen 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230087004 SARASWATA LOKCHAND BISEN BANK OF INDIA(508505)
143 Amgaon MH-33-004-041-001/175
(DHAVDITOLA) 		1833004000NRG24280620230475237 28/06/2023 Dharmshila Ganesh Uikey 1833004WL010538 Dharmshila Ganesh Uikey 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230086938 DHARMASHILA GANESH UIKEY BANK OF INDIA(508505)
144 Amgaon MH-33-004-041-001/18
(DHAVDITOLA) 		1833004000NRG24280620230475240 28/06/2023 Gita Tekchand Patle 1833004WL010538 Gita Tekchand Patle 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086998 GEETABAI TKCHAND PATLE BANK OF INDIA(508505)
145 Amgaon MH-33-004-041-001/182
(DHAVDITOLA) 		1833004000NRG24280620230475241 28/06/2023 Pustakala Hiralal Chauhan 1833004WL010538 Pustakala Hiralal Chauhan 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086967 PUSTAKALA HIRALAL CHOUHAN BANK OF INDIA(508505)
146 Amgaon MH-33-004-041-001/188
(DHAVDITOLA) 		1833004000NRG24280620230475243 28/06/2023 Kunta Baburao Harinkhede 1833004WL010538 Kunta Baburao Harinkhede 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230087026 KUNTA BABULAL HIRANKHEDE BANK OF INDIA(508505)
147 Amgaon MH-33-004-041-001/189
(DHAVDITOLA) 		1833004000NRG24280620230475244 28/06/2023 Rameshwar Shamlal Uikey 1833004WL010538 Rameshwar Shamlal Uikey 00048 BKID0009200 1092 1092 Processed 05/07/2023 A185230087006 RAMESHWAR SHYAMLAL UIKEY BANK OF INDIA(508505)
148 Amgaon MH-33-004-041-001/189
(DHAVDITOLA) 		1833004000NRG24280620230475245 28/06/2023 Vanita Rameshwar Uikey 1833004WL010538 Vanita Rameshwar Uikey 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086972 VANITA RAMESHWAR UIKEY BANK OF INDIA(508505)
149 Amgaon MH-33-004-041-001/190
(DHAVDITOLA) 		1833004000NRG24280620230475246 28/06/2023 Raywanta Ghanasram Harinkhede 1833004WL010538 Raywanta Ghanasram Harinkhede 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086979 RAIWANTABAI GHANSHYAM HARINKHEDE BANK OF INDIA(508505)
150 Amgaon MH-33-004-041-001/191
(DHAVDITOLA) 		1833004000NRG24280620230475247 28/06/2023 Kavita Rajkumar Nagose 1833004WL010538 Kavita Rajkumar Nagose 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230087013 KAVITA RAJKUMAR NAGOSE BANK OF INDIA(508505)
151 Amgaon MH-33-004-041-001/205
(DHAVDITOLA) 		1833004000NRG24280620230475252 28/06/2023 Anita Chandrprakash Chudhari 1833004WL010538 Anita Chandrprakash Chudhari 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230087195 Mrs. ANITA FULICHAND PATLE BANK OF MAHARASHTRA(607387)
152 Amgaon MH-33-004-041-001/207
(DHAVDITOLA) 		1833004000NRG24280620230475253 28/06/2023 Shamkala Muneswar Thakre 1833004WL010538 Shamkala Muneswar Thakre 00048 BKID0009200 600 600 Processed 05/07/2023 A185230087200 SHAMKALA MUNESHWAR THAKRE BANK OF INDIA(508505)
153 Amgaon MH-33-004-041-001/209
(DHAVDITOLA) 		1833004000NRG24280620230475254 28/06/2023 Sunita Prakash Shende 1833004WL010538 Sunita Prakash Shende 00048 BKID0009200 975 975 Processed 05/07/2023 A185230087262 SUNITA PRAKASH SHENDE BANK OF INDIA(508505)
154 Amgaon MH-33-004-041-001/21
(DHAVDITOLA) 		1833004000NRG24280620230475255 28/06/2023 Molbun Jagan Bisen 1833004WL010538 Molbun Jagan Bisen 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086955 MODKAN JAGAN BISEN BANK OF INDIA(508505)
155 Amgaon MH-33-004-041-001/210
(DHAVDITOLA) 		1833004000NRG24280620230475256 28/06/2023 Kavita Sanjay Shende 1833004WL010538 Kavita Sanjay Shende 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230087194 KAVITA SANJAY SHENDE BANK OF INDIA(508505)
156 Amgaon MH-33-004-041-001/213
(DHAVDITOLA) 		1833004000NRG24280620230475259 28/06/2023 Saivanta Patle 1833004WL010538 Saivanta Patle 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086953 SEVANTABAI RAJENDRA PATLE BANK OF INDIA(508505)
157 Amgaon MH-33-004-041-001/214
(DHAVDITOLA) 		1833004000NRG24280620230475260 28/06/2023 Pournima Prashant Gajbhiye 1833004WL010538 Pournima Prashant Gajbhiye 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230087030 PORNIMA PRASHANT GAJBHIYE BANK OF INDIA(508505)
158 Amgaon MH-33-004-041-001/23
(DHAVDITOLA) 		1833004000NRG24280620230475263 28/06/2023 Gitabai Mahendra Nagose 1833004WL010538 Gitabai Mahendra Nagose 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086964 MRS MRS GITA MAHENDRA NAGOSE STATE BANK OF INDIA(508548)
159 Amgaon MH-33-004-041-001/26
(DHAVDITOLA) 		1833004000NRG24280620230475269 28/06/2023 Kunta Laxminarayan Nagose 1833004WL010538 Kunta Laxminarayan Nagose 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230087034 KUNTA LAXMINARAYAN NAGOSE BANK OF INDIA(508505)
160 Amgaon MH-33-004-041-001/27
(DHAVDITOLA) 		1833004000NRG24280620230475270 28/06/2023 Imla Savji Nagose 1833004WL010538 Imla Savji Nagose 00048 BKID0009200 800 800 Processed 05/07/2023 A185230086931 MRS VIMALA SAWJI NAGOSE STATE BANK OF INDIA(508548)
161 Amgaon MH-33-004-041-001/28
(DHAVDITOLA) 		1833004000NRG24280620230475271 28/06/2023 Pushpa Hivraj Ambedare 1833004WL010538 Pushpa Hivraj Ambedare 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230087000 PUSHPABAI YUVRAJ AMBEDARE BANK OF INDIA(508505)
162 Amgaon MH-33-004-041-001/29
(DHAVDITOLA) 		1833004000NRG24280620230475272 28/06/2023 Mina Sukchand Ukey 1833004WL010538 Mina Sukchand Ukey 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086954 MINABAI SUKHCHAND UIKEY BANK OF INDIA(508505)
163 Amgaon MH-33-004-041-001/31
(DHAVDITOLA) 		1833004000NRG24280620230475273 28/06/2023 Usha Vilas Nagose 1833004WL010538 Usha Vilas Nagose 00048 BKID0009200 600 600 Processed 05/07/2023 A185230087029 USHABAI VILAS NAGOSE BANK OF INDIA(508505)
164 Amgaon MH-33-004-041-001/33
(DHAVDITOLA) 		1833004000NRG24280620230475274 28/06/2023 Saganbai Harichand Salame 1833004WL010538 Saganbai Harichand Salame 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086996 SAGANBAI HARICHAND SALAME BANK OF INDIA(508505)
165 Amgaon MH-33-004-041-001/34
(DHAVDITOLA) 		1833004000NRG24280620230475276 28/06/2023 Satyashila Devendra Patle 1833004WL010538 Satyashila Devendra Patle 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230086999 SATYFULA DEVENDRA PATLE BANK OF INDIA(508505)
166 Amgaon MH-33-004-041-001/39
(DHAVDITOLA) 		1833004000NRG24280620230475278 28/06/2023 Alka Dakchand Thakre 1833004WL010538 Alka Dakchand Thakre 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230086995 ALKABAI DALCHAND THAKRE BANK OF INDIA(508505)
167 Amgaon MH-33-004-041-001/39
(DHAVDITOLA) 		1833004000NRG24280620230475277 28/06/2023 Medu Suklal Thakre 1833004WL010538 Medu Suklal Thakre 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086981 YEDU SUKLAL THAKRE BANK OF INDIA(508505)
168 Amgaon MH-33-004-041-001/41
(DHAVDITOLA) 		1833004000NRG24280620230475279 28/06/2023 Fulwanta Shobhelal Shende 1833004WL010538 Fulwanta Shobhelal Shende 00048 BKID0009200 975 975 Processed 05/07/2023 A185230087014 FULWANTA SHOBHELAL SHENDE BANK OF INDIA(508505)
169 Amgaon MH-33-004-041-001/42
(DHAVDITOLA) 		1833004000NRG24280620230475280 28/06/2023 Nashikabai Hivraj Maraskolhe 1833004WL010538 Nashikabai Hivraj Maraskolhe 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230087043 NASIKABAI HIVRAJ MARASKOLHE BANK OF INDIA(508505)
170 Amgaon MH-33-004-041-001/43
(DHAVDITOLA) 		1833004000NRG24280620230475281 28/06/2023 Sunita santosh Rahangdale 1833004WL010538 Sunita santosh Rahangdale 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230087170 SUNITA SANTOSH RAHANGDALE BANK OF INDIA(508505)
171 Amgaon MH-33-004-041-001/44
(DHAVDITOLA) 		1833004000NRG24280620230475283 28/06/2023 Parbatabai Mahadu Thakre 1833004WL010538 Parbatabai Mahadu Thakre 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086973 PARVATABAI MAHADU THAKRE BANK OF INDIA(508505)
172 Amgaon MH-33-004-041-001/48
(DHAVDITOLA) 		1833004000NRG24280620230475284 28/06/2023 Nilwanti Omkar Harinkhede 1833004WL010538 Nilwanti Omkar Harinkhede 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086966 NILWANTA ONKAR HARINKHEDE BANK OF INDIA(508505)
173 Amgaon MH-33-004-041-001/49
(DHAVDITOLA) 		1833004000NRG24280620230475285 28/06/2023 Kamlabai Tokchand Patle 1833004WL010538 Kamlabai Tokchand Patle 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086980 KAMLABAI TOPCHAND PATLE BANK OF INDIA(508505)
174 Amgaon MH-33-004-041-001/51
(DHAVDITOLA) 		1833004000NRG24280620230475288 28/06/2023 Sunitabai Ishwardas Nagose 1833004WL010538 Sunitabai Ishwardas Nagose 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086939 SUNITABAI ISHWARDAS NAGOSE BANK OF INDIA(508505)
175 Amgaon MH-33-004-041-001/52
(DHAVDITOLA) 		1833004000NRG24280620230475289 28/06/2023 Champa Lokchand Raktsinghe 1833004WL010538 Champa Lokchand Raktsinghe 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230086985 CHAMPABAI LOKCHAND KHULSINGE BANK OF INDIA(508505)
176 Amgaon MH-33-004-041-001/53
(DHAVDITOLA) 		1833004000NRG24280620230475291 28/06/2023 Babitabai Balkrushna Harinkhede 1833004WL010538 Babitabai Balkrushna Harinkhede 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230086802 BABITA BALKRUSHNA HARINKHEDE BANK OF INDIA(508505)
177 Amgaon MH-33-004-041-001/56
(DHAVDITOLA) 		1833004000NRG24280620230475292 28/06/2023 Keshrbai Tekchand Katre 1833004WL010538 Keshrbai Tekchand Katre 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086989 KESHRBAI TECKCHAND KATRE BANK OF INDIA(508505)
178 Amgaon MH-33-004-041-001/59
(DHAVDITOLA) 		1833004000NRG24280620230475295 28/06/2023 Mamtabai Mulchand Salame 1833004WL010538 Mamtabai Mulchand Salame 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230087002 Mamtabai Mulchand Salame FINCARE SMALL FINANCE BANK LTD(608304)
179 Amgaon MH-33-004-041-001/59
(DHAVDITOLA) 		1833004000NRG24280620230475294 28/06/2023 Sugrata Tarachand Salame 1833004WL010538 Sugrata Tarachand Salame 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086986 SUGRATA TARACHAND SALAME BANK OF INDIA(508505)
180 Amgaon MH-33-004-041-001/6
(DHAVDITOLA) 		1833004000NRG24280620230475296 28/06/2023 Dipali Devendra Rahangdale 1833004WL010538 Dipali Devendra Rahangdale 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230087098 DIPALI DEVENDRA RAHANGDALE BANK OF INDIA(508505)
181 Amgaon MH-33-004-041-001/61
(DHAVDITOLA) 		1833004000NRG24280620230475297 28/06/2023 Keshar Rajendra Rahangdale 1833004WL010538 Keshar Rajendra Rahangdale 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086799 KESHARBAI RAJENDRA RAHANGDALE BANK OF INDIA(508505)
182 Amgaon MH-33-004-041-001/62
(DHAVDITOLA) 		1833004000NRG24280620230475298 28/06/2023 Netaram Budha Meshram 1833004WL010538 Netaram Budha Meshram 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086988 NETRAM BUDHA MESHRAM BANK OF INDIA(508505)
183 Amgaon MH-33-004-041-001/63
(DHAVDITOLA) 		1833004000NRG24280620230475299 28/06/2023 Biran Dashrath Sayam 1833004WL010538 Biran Dashrath Sayam 00048 BKID0009200 1170 1170 Processed 05/07/2023 A185230086978 BIRANBAI DASHRATH SAYAM BANK OF INDIA(508505)
184 Amgaon MH-33-004-041-001/63
(DHAVDITOLA) 		1833004000NRG24280620230475300 28/06/2023 Durgabai Sukram Sayam 1833004WL010538 Durgabai Sukram Sayam 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086976 DURGABAI SUKRAM SAYAM BANK OF INDIA(508505)
185 Amgaon MH-33-004-041-001/68
(DHAVDITOLA) 		1833004000NRG24280620230475301 28/06/2023 Shobha Sunil Neware 1833004WL010538 Shobha Sunil Neware 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086719 SHOBHA SUNIL NEWARE BANK OF INDIA(508505)
186 Amgaon MH-33-004-041-001/75
(DHAVDITOLA) 		1833004000NRG24280620230475303 28/06/2023 Maya Ashok Uikey 1833004WL010538 Maya Ashok Uikey 00048 BKID0009200 200 200 Processed 05/07/2023 A185230087033 MAYABAI ASHOK UIKEY INDUSIND BANK(607189)
187 Amgaon MH-33-004-041-001/8
(DHAVDITOLA) 		1833004000NRG24280620230475304 28/06/2023 Anubai Odgan Patle 1833004WL010538 Anubai Odgan Patle 00048 BKID0009200 195 195 Processed 05/07/2023 A185230086971 ANUBAI OLGAN PATLE BANK OF INDIA(508505)
188 Amgaon MH-33-004-041-001/8
(DHAVDITOLA) 		1833004000NRG24280620230475305 28/06/2023 Nirmala Ravindra Patle 1833004WL010538 Nirmala Ravindra Patle 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086717 NIRMALABAI RAVINDRA PATLE BANK OF INDIA(508505)
189 Amgaon MH-33-004-041-001/80
(DHAVDITOLA) 		1833004000NRG24280620230475306 28/06/2023 Shantabai Mehtar Shende 1833004WL010538 Shantabai Mehtar Shende 00048 BKID0009200 975 975 Processed 05/07/2023 A185230086987 SHANTABAI MEHTAR SHENDE BANK OF INDIA(508505)
190 Amgaon MH-33-004-041-001/82
(DHAVDITOLA) 		1833004000NRG24280620230475307 28/06/2023 Gangu Dhanraj Pusav 1833004WL010538 Gangu Dhanraj Pusav 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086984 GANGUBAI DHANRAJ PUSAM BANK OF INDIA(508505)
191 Amgaon MH-33-004-041-001/86
(DHAVDITOLA) 		1833004000NRG24280620230475309 28/06/2023 Gajanan Jiyalal Ukey 1833004WL010538 Gajanan Jiyalal Ukey 00048 BKID0009200 1092 1092 Processed 05/07/2023 A185230086961 GAJANAN JIYALAL UIKEY BANK OF INDIA(508505)
192 Amgaon MH-33-004-041-001/87
(DHAVDITOLA) 		1833004000NRG24280620230475310 28/06/2023 Urmila Netram Maraskolhe 1833004WL010538 Urmila Netram Maraskolhe 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086959 URMILA NETRAM MARASKOLHE BANK OF INDIA(508505)
193 Amgaon MH-33-004-041-001/89
(DHAVDITOLA) 		1833004000NRG24280620230475312 28/06/2023 Shivdas Jiyalal Salame 1833004WL010538 Shivdas Jiyalal Salame 00048 BKID0009200 1638 1638 Processed 05/07/2023 A185230087087 SHIVDAS JIYALAL SALAME BANK OF INDIA(508505)
194 Amgaon MH-33-004-041-001/89
(DHAVDITOLA) 		1833004000NRG24280620230475313 28/06/2023 Simabai Shivdas Salame 1833004WL010538 Simabai Shivdas Salame 00048 BKID0009200 1200 1200 Processed 05/07/2023 A185230086715 SEEMA SHIVDAS SALAME BANK OF INDIA(508505)
195 Amgaon MH-33-004-041-001/90
(DHAVDITOLA) 		1833004000NRG24280620230475314 28/06/2023 Anubai Yograj Patle 1833004WL010538 Anubai Yograj Patle 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086956 ANUBAI YOGRAJ PATLE BANK OF INDIA(508505)
196 Amgaon MH-33-004-041-001/92
(DHAVDITOLA) 		1833004000NRG24280620230475316 28/06/2023 Nila Naresh Raut 1833004WL010538 Nila Naresh Raut 00048 BKID0009200 1000 1000 Processed 05/07/2023 A185230086992 NILABAI NARESH RAUT BANK OF INDIA(508505)
197 Amgaon MH-33-004-041-001/93
(DHAVDITOLA) 		1833004000NRG24280620230475317 28/06/2023 Gitabai Subhash Neware 1833004WL010538 Gitabai Subhash Neware 00048 BKID0009200 600 600 Processed 05/07/2023 A185230087139 GITABAI SUBHASH NEWARE BANK OF INDIA(508505)
198 Amgaon MH-33-004-041-001/95
(DHAVDITOLA) 		1833004000NRG24280620230475319 28/06/2023 Benutai Santosh Neware 1833004WL010538 Benutai Santosh Neware 00048 BKID0009200 800 800 Processed 05/07/2023 A185230086768 BENUBAI SANTOSH NEWARE BANK OF INDIA(508505)
199 Amgaon MH-33-004-045-003/145
(SURKUDA) 		1833004000NRG24280620230468653 28/06/2023 JIVANKALA NATTHULAL BHAGAT 1833004WL010440 JIVANKALA NATTHULAL BHAGAT 00048 BKID0009200 960 960 Processed 05/07/2023 A185230086923 JIWANKALA NATTHU BHAGAT BANK OF INDIA(508505)
SubTotal 224788 224788
200 Amgaon MH-33-004-030-001/190
(KATULI) 		1833004000NRG24280620230464604 28/06/2023 Santabai Dinesh Jaitwar 1833004WL010390 Santabai Dinesh Jaitwar 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230086747 SHANTA DINESH JAITWAR BANK OF INDIA(508505)
201 Amgaon MH-33-004-030-001/248
(KATULI) 		1833004000NRG24280620230464611 28/06/2023 Vinayak Puran Vaidhya 1833004WL010390 Vinayak Puran Vaidhya 00048 BKID0009210 925 925 Processed 05/07/2023 A185230087202 VINAYAK PURAN VAIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Amgaon MH-33-004-030-001/255
(KATULI) 		1833004000NRG24280620230464614 28/06/2023 Yashoda Fulichand Raut 1833004WL010390 Yashoda Fulichand Raut 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087112 MRS YASHODA FULICHAND RAUT STATE BANK OF INDIA(508548)
203 Amgaon MH-33-004-030-001/316
(KATULI) 		1833004000NRG24280620230464618 28/06/2023 Devkabai Dhanlal Shahare 1833004WL010390 Devkabai Dhanlal Shahare 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087213 DEVAKABAI DHANLAL SHAHARE BANK OF INDIA(508505)
204 Amgaon MH-33-004-030-001/345
(KATULI) 		1833004000NRG24280620230464622 28/06/2023 Gitabai Niteman Bisen 1833004WL010390 Gitabai Niteman Bisen 00048 BKID0009210 1668 1668 Processed 05/07/2023 A185230087091 GITABAI NITEMAN BISEN BANK OF INDIA(508505)
205 Amgaon MH-33-004-030-001/416
(KATULI) 		1833004000NRG24280620230464625 28/06/2023 Dwarka Rajman Khotele 1833004WL010390 Dwarka Rajman Khotele 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087153 MRS DWARKABAI RAJMAN KHOTELE STATE BANK OF INDIA(508548)
206 Amgaon MH-33-004-030-001/449
(KATULI) 		1833004000NRG24280620230464631 28/06/2023 vadanabai Premchand Bisen 1833004WL010390 vadanabai Premchand Bisen 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087115 VANDANABAI PREMCHAND BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
207 Amgaon MH-33-004-030-001/463
(KATULI) 		1833004000NRG24280620230464636 28/06/2023 Purnabai Shalikram Kore 1833004WL010390 Purnabai Shalikram Kore 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087157 PURNABAI SHALIKRAM KORE BANK OF INDIA(508505)
208 Amgaon MH-33-004-030-001/479
(KATULI) 		1833004000NRG24280620230464638 28/06/2023 Dineshwari Prabhulal Jaitwar 1833004WL010390 Dineshwari Prabhulal Jaitwar 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087154 DINESHWARI PRABHULAL JAITWAR BANK OF INDIA(508505)
209 Amgaon MH-33-004-030-001/517
(KATULI) 		1833004000NRG24280620230464640 28/06/2023 Kalabai Subhash Bhelave 1833004WL010390 Kalabai Subhash Bhelave 00048 BKID0009210 925 925 Processed 05/07/2023 A185230087113 KALABAI SUBHASH BHELAVE BANK OF INDIA(508505)
210 Amgaon MH-33-004-030-001/544
(KATULI) 		1833004000NRG24280620230464644 28/06/2023 LAlita Khetram Bisen 1833004WL010390 LAlita Khetram Bisen 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087136 LALITA KHETRAM BISEN BANK OF INDIA(508505)
211 Amgaon MH-33-004-030-001/569
(KATULI) 		1833004000NRG24280620230464649 28/06/2023 Dipika Manoj Girepunje 1833004WL010390 Dipika Manoj Girepunje 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087270 DIPEEKA MANOJ GIREPUNJE BANK OF INDIA(508505)
212 Amgaon MH-33-004-030-001/59
(KATULI) 		1833004000NRG24280620230464651 28/06/2023 Kesharbai Rupchand Bisean 1833004WL010390 Kesharbai Rupchand Bisean 00048 BKID0009210 925 925 Processed 05/07/2023 A185230087167 KESARBAI RUPACHAND BISEN BANK OF INDIA(508505)
213 Amgaon MH-33-004-030-001/594
(KATULI) 		1833004000NRG24280620230464652 28/06/2023 Varsha Radheshyam Bahekar 1833004WL010390 Varsha Radheshyam Bahekar 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087268 VARSHA RADHESHYAM BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Amgaon MH-33-004-030-001/61
(KATULI) 		1833004000NRG24280620230464654 28/06/2023 Shalini Gendlal Bisen 1833004WL010390 Shalini Gendlal Bisen 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087114 SHALINI GENDLAL BISEN BANK OF INDIA(508505)
215 Amgaon MH-33-004-030-001/65
(KATULI) 		1833004000NRG24280620230464656 28/06/2023 Bayabai Rupchand Bhelave 1833004WL010390 Bayabai Rupchand Bhelave 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087269 BHELEVE BAYABAI RUPCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
216 Amgaon MH-33-004-030-001/668
(KATULI) 		1833004000NRG24280620230464657 28/06/2023 Nisha Sandipkumar Meshram 1833004WL010390 Nisha Sandipkumar Meshram 00048 BKID0009210 1110 1110 Processed 05/07/2023 A185230087271 Miss. NISHA KAWALU LALE BANK OF MAHARASHTRA(607387)
SubTotal 18873 18873
217 Amgaon MH-33-004-030-001/546
(KATULI) 		1833004000NRG24280620230464645 28/06/2023 Rekha Mangaru Bisen 1833004WL010390 Rekha Mangaru Bisen 00048 BKID0009216 1110 1110 Processed 05/07/2023 A185230087135 REKHABAI MANGARU BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
218 Amgaon MH-33-004-004-001/10
(THANA) 		1833004000NRG24280620230479184 28/06/2023 Pustkala Babulal Yede 1833004WL010577 Pustkala Babulal Yede 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086711 PUSTAKALA BABULAL YEDE BANK OF INDIA(508505)
219 Amgaon MH-33-004-004-001/10
(THANA) 		1833004000NRG24280620230479183 28/06/2023 Vantikabai Babulal Yede 1833004WL010577 Vantikabai Babulal Yede 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086712 VANTIKA BABULAL YEDE BANK OF INDIA(508505)
220 Amgaon MH-33-004-004-001/1005
(THANA) 		1833004000NRG24280620230479185 28/06/2023 SUNITA UMESH YELE 1833004WL010577 SUNITA UMESH YELE 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087161 Miss. Sunita Umesh Yele BANK OF MAHARASHTRA(607387)
221 Amgaon MH-33-004-004-001/1006
(THANA) 		1833004000NRG24280620230479186 28/06/2023 SUNITA SURYAKANT THAKRE 1833004WL010577 SUNITA SURYAKANT THAKRE 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087252 Miss. SUNITA VANUSA BHAGAT BANK OF MAHARASHTRA(607387)
222 Amgaon MH-33-004-004-001/109
(THANA) 		1833004000NRG24280620230479188 28/06/2023 Ramesh Tukaram Kawale 1833004WL010577 Ramesh Tukaram Kawale 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087145 RAMESH TUKARAM KAAWALE BANK OF INDIA(508505)
223 Amgaon MH-33-004-004-001/111
(THANA) 		1833004000NRG24280620230479189 28/06/2023 Yenubai Yeshwantrao Bisen 1833004WL010577 Yenubai Yeshwantrao Bisen 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086753 YOGESHWARI YASHVANT BISEN BANK OF INDIA(508505)
224 Amgaon MH-33-004-004-001/13
(THANA) 		1833004000NRG24280620230479192 28/06/2023 Gunwanta Yograj Sendre 1833004WL010577 Gunwanta Yograj Sendre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086709 GUNWANTABAI YOGRAJ SHENDRE BANK OF INDIA(508505)
225 Amgaon MH-33-004-004-001/13
(THANA) 		1833004000NRG24280620230479191 28/06/2023 Yogaraj Sobhilal Shende 1833004WL010577 Yogaraj Sobhilal Shende 00048 BKID0009224 750 750 Processed 05/07/2023 A185230086710 YOGARAJ SHOBHIAL SHENDRE. BANK OF INDIA(508505)
226 Amgaon MH-33-004-004-001/130
(THANA) 		1833004000NRG24280620230479193 28/06/2023 Anusaya Tejlal Meshram 1833004WL010577 Anusaya Tejlal Meshram 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086708 ANUSAYABAI TEJALAL MESHRAM BANK OF INDIA(508505)
227 Amgaon MH-33-004-004-001/131
(THANA) 		1833004000NRG24280620230479194 28/06/2023 Sewantabai Tilakchand Hanawate 1833004WL010577 Sewantabai Tilakchand Hanawate 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086707 SEWANTABAI TILAKCHAND HANAWATE. BANK OF INDIA(508505)
228 Amgaon MH-33-004-004-001/133
(THANA) 		1833004000NRG24280620230479195 28/06/2023 Ganita Keshorao Hanvate 1833004WL010577 Ganita Keshorao Hanvate 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086706 GANNITABAI KESHORAO HANWATE BANK OF INDIA(508505)
229 Amgaon MH-33-004-004-001/140
(THANA) 		1833004000NRG24280620230479197 28/06/2023 Ratnashila Ravindra Bhelave 1833004WL010577 Ratnashila Ravindra Bhelave 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086705 RATNASHILA RAVINDRA BHELAVE BANK OF INDIA(508505)
230 Amgaon MH-33-004-004-001/143
(THANA) 		1833004000NRG24280620230479198 28/06/2023 Indirabai Hansaraj Rangari 1833004WL010577 Indirabai Hansaraj Rangari 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087205 INDIRABAI HANSARAJ RANGARI BANK OF INDIA(508505)
231 Amgaon MH-33-004-004-001/148
(THANA) 		1833004000NRG24280620230479202 28/06/2023 Reshma Ravindra Meshram 1833004WL010577 Reshma Ravindra Meshram 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087206 MRS RESHMA RAVINDRA MESHRAM STATE BANK OF INDIA(508548)
232 Amgaon MH-33-004-004-001/148
(THANA) 		1833004000NRG24280620230479201 28/06/2023 Sarswatabai Gajanan Meshram 1833004WL010577 Sarswatabai Gajanan Meshram 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087099 SARSWATA GAJANAN MESHRAM BANK OF INDIA(508505)
233 Amgaon MH-33-004-004-001/152
(THANA) 		1833004000NRG24280620230479203 28/06/2023 Vanitabai Premlal Wadhai 1833004WL010577 Vanitabai Premlal Wadhai 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087226 VANITABAI PREMLAL WADAI BANK OF INDIA(508505)
234 Amgaon MH-33-004-004-001/154
(THANA) 		1833004000NRG24280620230479204 28/06/2023 Pramilabai Prameshwar Bhelave 1833004WL010577 Pramilabai Prameshwar Bhelave 00048 BKID0009224 750 750 Processed 05/07/2023 A185230086748 PRAMILA PARMESHWAR BHELAWE BANK OF INDIA(508505)
235 Amgaon MH-33-004-004-001/155
(THANA) 		1833004000NRG24280620230479205 28/06/2023 Dharmshila Bhumeshwar Bhelave 1833004WL010577 Dharmshila Bhumeshwar Bhelave 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086704 DHARMSHILA BHUMESHWAR BHELAVE BANK OF INDIA(508505)
236 Amgaon MH-33-004-004-001/16
(THANA) 		1833004000NRG24280620230479206 28/06/2023 Durgabai Sunil Bagade 1833004WL010577 Durgabai Sunil Bagade 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086703 DURGABAI SUNIL BAGDE BANK OF INDIA(508505)
237 Amgaon MH-33-004-004-001/169
(THANA) 		1833004000NRG24280620230479207 28/06/2023 Madhorao Gopal Shendre 1833004WL010577 Madhorao Gopal Shendre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086702 MADHORAO GOPAL SHENDRE BANK OF INDIA(508505)
238 Amgaon MH-33-004-004-001/171
(THANA) 		1833004000NRG24280620230479208 28/06/2023 Suman Ganesh Bagde 1833004WL010577 Suman Ganesh Bagde 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087127 SUMAN GANESH BAGADE BANK OF INDIA(508505)
239 Amgaon MH-33-004-004-001/174
(THANA) 		1833004000NRG24280620230479209 28/06/2023 Savitabai Kailash Meshram 1833004WL010577 Savitabai Kailash Meshram 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087128 SAVITABAI KAILASH MESHRAM BANK OF INDIA(508505)
240 Amgaon MH-33-004-004-001/175
(THANA) 		1833004000NRG24280620230479210 28/06/2023 Chaya Rajendra Chaudhari 1833004WL010577 Chaya Rajendra Chaudhari 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086745 CHHAYA RAJENDRA CHOUDHARI BANK OF INDIA(508505)
241 Amgaon MH-33-004-004-001/176
(THANA) 		1833004000NRG24280620230479211 28/06/2023 Shankar Potan Khobragade 1833004WL010577 Shankar Potan Khobragade 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087141 SHANKAR POTAN KHOBRAGADE BANK OF INDIA(508505)
242 Amgaon MH-33-004-004-001/185
(THANA) 		1833004000NRG24280620230479212 28/06/2023 Pushpa Navindra Wanjari 1833004WL010577 Pushpa Navindra Wanjari 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086701 PUSHPABAI NAVINDRA WANJARI BANK OF INDIA(508505)
243 Amgaon MH-33-004-004-001/202
(THANA) 		1833004000NRG24280620230479213 28/06/2023 Pustkala Tilakchand Yede 1833004WL010577 Pustkala Tilakchand Yede 00048 BKID0009224 750 750 Processed 05/07/2023 A185230086700 PUSTKALA TILAKCHAND YEDE BANK OF INDIA(508505)
244 Amgaon MH-33-004-004-001/203
(THANA) 		1833004000NRG24280620230479214 28/06/2023 Dawarkabai Channulal Patle 1833004WL010577 Dawarkabai Channulal Patle 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086699 DWARAKABAI CHHANNILAL PATLE. BANK OF INDIA(508505)
245 Amgaon MH-33-004-004-001/211
(THANA) 		1833004000NRG24280620230479216 28/06/2023 Mangala Devendra Gondane 1833004WL010577 Mangala Devendra Gondane 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087123 MANGALA DEVENDRA GONDANE BANK OF INDIA(508505)
246 Amgaon MH-33-004-004-001/212
(THANA) 		1833004000NRG24280620230479217 28/06/2023 Indubai Tarachand Gondane 1833004WL010577 Indubai Tarachand Gondane 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087125 INDUBAI TARACHAND GONDANE BANK OF INDIA(508505)
247 Amgaon MH-33-004-004-001/22
(THANA) 		1833004000NRG24280620230479219 28/06/2023 Amit Sewakram Shendare 1833004WL010577 Amit Sewakram Shendare 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087244 AMIT SEVAKARAM SHENDRE BANK OF INDIA(508505)
248 Amgaon MH-33-004-004-001/22
(THANA) 		1833004000NRG24280620230479218 28/06/2023 Aruna Sewakram Shendre 1833004WL010577 Aruna Sewakram Shendre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086698 ARUNABAI SEWAKRAM SHENDRE BANK OF INDIA(508505)
249 Amgaon MH-33-004-004-001/222
(THANA) 		1833004000NRG24280620230479220 28/06/2023 Dharmika Anmol Dongare 1833004WL010577 Dharmika Anmol Dongare 00048 BKID0009224 600 600 Processed 05/07/2023 A185230087165 DHARAMIKA ANAMOL DONGARE INDUSIND BANK(607189)
250 Amgaon MH-33-004-004-001/224
(THANA) 		1833004000NRG24280620230479221 28/06/2023 Ujwala Arun Ganvir 1833004WL010577 Ujwala Arun Ganvir 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086749 UJWALA ARUN GANVIR BANK OF INDIA(508505)
251 Amgaon MH-33-004-004-001/226
(THANA) 		1833004000NRG24280620230479222 28/06/2023 Anju Madhu Gondane 1833004WL010577 Anju Madhu Gondane 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086697 ANJU MADHUKAR GONDANE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Amgaon MH-33-004-004-001/230
(THANA) 		1833004000NRG24280620230479223 28/06/2023 Shrirang Dadu Deshkar 1833004WL010577 Shrirang Dadu Deshkar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086696 SHRIRANG DADUJI DESHAKAR BANK OF INDIA(508505)
253 Amgaon MH-33-004-004-001/231
(THANA) 		1833004000NRG24280620230479224 28/06/2023 Bhumeshwari Bhumeshwr Deshkar 1833004WL010577 Bhumeshwari Bhumeshwr Deshkar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087096 BHUMESHWARI BHUMESHWAR DESHKAR BANK OF INDIA(508505)
254 Amgaon MH-33-004-004-001/237
(THANA) 		1833004000NRG24280620230479225 28/06/2023 Dhaneshwari Sanjay Bankar 1833004WL010577 Dhaneshwari Sanjay Bankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087240 DHANESHWARI SANJAY BANKAR BANK OF INDIA(508505)
255 Amgaon MH-33-004-004-001/24
(THANA) 		1833004000NRG24280620230479227 28/06/2023 Mayanbai Laxman Bhede 1833004WL010577 Mayanbai Laxman Bhede 00048 BKID0009224 600 600 Processed 05/07/2023 A185230087037 MAYANBAI LAXMAN BHEDE BANK OF INDIA(508505)
256 Amgaon MH-33-004-004-001/24
(THANA) 		1833004000NRG24280620230479228 28/06/2023 Pratima Vinod Bhede 1833004WL010577 Pratima Vinod Bhede 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087150 PRATIMABAI VINOD BHENDE BANK OF INDIA(508505)
257 Amgaon MH-33-004-004-001/251
(THANA) 		1833004000NRG24280620230479229 28/06/2023 Tiranbai Premlal Sonwane 1833004WL010577 Tiranbai Premlal Sonwane 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087224 TIRANBAI PREMLAL SONWANE BANK OF INDIA(508505)
258 Amgaon MH-33-004-004-001/255
(THANA) 		1833004000NRG24280620230479230 28/06/2023 Rayabai Urkuda Sonwane 1833004WL010577 Rayabai Urkuda Sonwane 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087253 RAYABAI URKUDA SONWANE BANK OF INDIA(508505)
259 Amgaon MH-33-004-004-001/256
(THANA) 		1833004000NRG24280620230479231 28/06/2023 Lalita Rajkumar Thakre 1833004WL010577 Lalita Rajkumar Thakre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086695 LALITA RAJU THAKRE BANK OF INDIA(508505)
260 Amgaon MH-33-004-004-001/263
(THANA) 		1833004000NRG24280620230479232 28/06/2023 Pustkalabai Radheshyam Raktsinghe 1833004WL010577 Pustkalabai Radheshyam Raktsinghe 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086694 PUSTKALA RADHESHYAM KHUTSINGE. BANK OF INDIA(508505)
261 Amgaon MH-33-004-004-001/269
(THANA) 		1833004000NRG24280620230479233 28/06/2023 Prahlad Bhaiyalal Thakre 1833004WL010577 Prahlad Bhaiyalal Thakre 00048 BKID0009224 750 750 Processed 05/07/2023 A185230086693 PRALHAD BHAIYALAL THAKARE. BANK OF INDIA(508505)
262 Amgaon MH-33-004-004-001/274
(THANA) 		1833004000NRG24280620230479235 28/06/2023 Kavita Anup Thakre 1833004WL010577 Kavita Anup Thakre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086692 KAVITA ANUPLAL THAKRE. BANK OF INDIA(508505)
263 Amgaon MH-33-004-004-001/275
(THANA) 		1833004000NRG24280620230479236 28/06/2023 Nirmalabai Ramesh Thakre 1833004WL010577 Nirmalabai Ramesh Thakre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086691 NIRMALABAI RAMESH THAKRE BANK OF INDIA(508505)
264 Amgaon MH-33-004-004-001/285
(THANA) 		1833004000NRG24280620230479239 28/06/2023 Mandabai Mukundaraj Katre 1833004WL010577 Mandabai Mukundaraj Katre 00048 BKID0009224 750 750 Processed 05/07/2023 A185230086690 MANDABAI MUKUNDRAJ KATRE BANK OF INDIA(508505)
265 Amgaon MH-33-004-004-001/286
(THANA) 		1833004000NRG24280620230479240 28/06/2023 Atmaram Bhivaram Bankar 1833004WL010577 Atmaram Bhivaram Bankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086689 ATMARAM BHIVRAM BANKAR BANK OF INDIA(508505)
266 Amgaon MH-33-004-004-001/289
(THANA) 		1833004000NRG24280620230479241 28/06/2023 Jasawanta Chunnilal Yede 1833004WL010577 Jasawanta Chunnilal Yede 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086688 JASAWANTA CHUNNILAL YEDE. BANK OF INDIA(508505)
267 Amgaon MH-33-004-004-001/29
(THANA) 		1833004000NRG24280620230479243 28/06/2023 Jiran Naipal Sendre 1833004WL010577 Jiran Naipal Sendre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086686 JIRANBAI NAIPAL SHENDRE BANK OF INDIA(508505)
268 Amgaon MH-33-004-004-001/29
(THANA) 		1833004000NRG24280620230479242 28/06/2023 Naipal Bhivram Sendre 1833004WL010577 Naipal Bhivram Sendre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086687 NAIPAL BHIWARAM SHENDRE. BANK OF INDIA(508505)
269 Amgaon MH-33-004-004-001/295
(THANA) 		1833004000NRG24280620230479244 28/06/2023 Drupata Jitendra Sonawane 1833004WL010577 Drupata Jitendra Sonawane 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087232 DHURPATABAI JITENDRA SONWANE INDUSIND BANK(607189)
270 Amgaon MH-33-004-004-001/299
(THANA) 		1833004000NRG24280620230479245 28/06/2023 Skuntala Shriram Gate 1833004WL010577 Skuntala Shriram Gate 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086685 SHAKUNTALABAI SHRIRAM GATE BANK OF INDIA(508505)
271 Amgaon MH-33-004-004-001/30
(THANA) 		1833004000NRG24280620230479246 28/06/2023 Savita Eknath Mankar 1833004WL010577 Savita Eknath Mankar 00048 BKID0009224 750 750 Processed 05/07/2023 A185230086684 SAVITA AKNATH MANKAR BANK OF INDIA(508505)
272 Amgaon MH-33-004-004-001/306
(THANA) 		1833004000NRG24280620230479248 28/06/2023 Jyoti Dindyal Rahangdale 1833004WL010577 Jyoti Dindyal Rahangdale 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087120 JYOTI DINDAYAL RAHANGDALE BANK OF INDIA(508505)
273 Amgaon MH-33-004-004-001/306
(THANA) 		1833004000NRG24280620230479247 28/06/2023 Khuran Abhimanu Rahangdale 1833004WL010577 Khuran Abhimanu Rahangdale 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086683 KHURANBAI ABHIMANYU RAHANGDALE BANK OF INDIA(508505)
274 Amgaon MH-33-004-004-001/307
(THANA) 		1833004000NRG24280620230479249 28/06/2023 Malanbai Ashok Rahangdale 1833004WL010577 Malanbai Ashok Rahangdale 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086682 MALAN ASHOK RAHANGDALE BANK OF INDIA(508505)
275 Amgaon MH-33-004-004-001/308
(THANA) 		1833004000NRG24280620230479250 28/06/2023 Miran Babulal Rahangdale 1833004WL010577 Miran Babulal Rahangdale 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087116 MIRAN BABULAL RAHANGDALE BANK OF INDIA(508505)
276 Amgaon MH-33-004-004-001/311
(THANA) 		1833004000NRG24280620230479251 28/06/2023 Shirwantabai Shriram Yede 1833004WL010577 Shirwantabai Shriram Yede 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086681 SHIRVANTABAI SHRIRAM YELE BANK OF INDIA(508505)
277 Amgaon MH-33-004-004-001/313
(THANA) 		1833004000NRG24280620230479252 28/06/2023 Babita Pyarelal Bhoyar 1833004WL010577 Babita Pyarelal Bhoyar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087121 BABITA PYARELAL BHOYAR BANK OF INDIA(508505)
278 Amgaon MH-33-004-004-001/318
(THANA) 		1833004000NRG24280620230479253 28/06/2023 Ranju Sanjay Meshram 1833004WL010577 Ranju Sanjay Meshram 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086680 RANJU SANJAY MESHRAM BANK OF INDIA(508505)
279 Amgaon MH-33-004-004-001/319
(THANA) 		1833004000NRG24280620230479254 28/06/2023 Kalpana Kirankumar Bopche 1833004WL010577 Kalpana Kirankumar Bopche 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086679 KALPANA KIRANKUMAR BOPCHE BANK OF INDIA(508505)
280 Amgaon MH-33-004-004-001/323
(THANA) 		1833004000NRG24280620230479255 28/06/2023 Anitabai Rajendra Baghele 1833004WL010577 Anitabai Rajendra Baghele 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086678 ANITABAI RAJENDRA BAGHELE BANK OF INDIA(508505)
281 Amgaon MH-33-004-004-001/333
(THANA) 		1833004000NRG24280620230479257 28/06/2023 Amrutlal Ganpat Bawanthade 1833004WL010577 Amrutlal Ganpat Bawanthade 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087124 AMRUTLAL GANPATJI BAWANTHADE BANK OF INDIA(508505)
282 Amgaon MH-33-004-004-001/333
(THANA) 		1833004000NRG24280620230479258 28/06/2023 Damyanti Shyamkuwar Bawanthade 1833004WL010577 Damyanti Shyamkuwar Bawanthade 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087122 DAMYANTI SHAMKUWAR BAWNTHADE BANK OF INDIA(508505)
283 Amgaon MH-33-004-004-001/334
(THANA) 		1833004000NRG24280620230479259 28/06/2023 Satyshila Ravindra Rahngadle 1833004WL010577 Satyshila Ravindra Rahngadle 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087137 SATYASHILA RAVINDRA RAHANGADALE BANK OF INDIA(508505)
284 Amgaon MH-33-004-004-001/340
(THANA) 		1833004000NRG24280620230479261 28/06/2023 Latabai Latabai Dulichand Gadankar 1833004WL010577 Latabai Latabai Dulichand Gadankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087151 LATABAI DULICHAND GATANKAR BANK OF INDIA(508505)
285 Amgaon MH-33-004-004-001/350
(THANA) 		1833004000NRG24280620230479262 28/06/2023 Nanutai Dholiram Ukey 1833004WL010577 Nanutai Dholiram Ukey 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086677 NANUBAI HOLIRAM UIKEY BANK OF INDIA(508505)
286 Amgaon MH-33-004-004-001/351
(THANA) 		1833004000NRG24280620230479263 28/06/2023 Nita Krushnakumar Yele 1833004WL010577 Nita Krushnakumar Yele 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087249 NITA KRUSHANKUMAR YELE BANK OF INDIA(508505)
287 Amgaon MH-33-004-004-001/352
(THANA) 		1833004000NRG24280620230479264 28/06/2023 Prachi Vinod Yele 1833004WL010577 Prachi Vinod Yele 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087215 PRACHI VINOD YELE BANK OF INDIA(508505)
288 Amgaon MH-33-004-004-001/353
(THANA) 		1833004000NRG24280620230479265 28/06/2023 Sunita Sureshkumar Bisen 1833004WL010577 Sunita Sureshkumar Bisen 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086676 SUNITA SURESH BISEN BANK OF INDIA(508505)
289 Amgaon MH-33-004-004-001/355
(THANA) 		1833004000NRG24280620230479267 28/06/2023 Kantabai Shankar Kedwar 1833004WL010577 Kantabai Shankar Kedwar 00048 BKID0009224 600 600 Processed 05/07/2023 A185230087090 KANTABAI SHANKAR BENDWAR BANK OF INDIA(508505)
290 Amgaon MH-33-004-004-001/355
(THANA) 		1833004000NRG24280620230479268 28/06/2023 Sangita Avinash Bendwar 1833004WL010577 Sangita Avinash Bendwar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087148 SANGITA AVINASH BENDWAR BANK OF INDIA(508505)
291 Amgaon MH-33-004-004-001/355
(THANA) 		1833004000NRG24280620230479266 28/06/2023 Shankar Parasram Kedwar 1833004WL010577 Shankar Parasram Kedwar 00048 BKID0009224 750 750 Processed 05/07/2023 A185230086675 SHANKAR PARASARAM BENDAWAR BANK OF INDIA(508505)
292 Amgaon MH-33-004-004-001/356
(THANA) 		1833004000NRG24280620230479269 28/06/2023 Pratima Babulal Bankar 1833004WL010577 Pratima Babulal Bankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087138 PRATIMA BABULAL BANKAR BANK OF INDIA(508505)
293 Amgaon MH-33-004-004-001/357
(THANA) 		1833004000NRG24280620230479270 28/06/2023 Malikram Motiram Bankar 1833004WL010577 Malikram Motiram Bankar 00048 BKID0009224 1638 1638 Processed 05/07/2023 A185230086740 MALIKRAM MOTIRAM BANKAR BANK OF INDIA(508505)
294 Amgaon MH-33-004-004-001/357
(THANA) 		1833004000NRG24280620230479271 28/06/2023 Mamta Malikram Bankar 1833004WL010577 Mamta Malikram Bankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086674 MAMTA MALIKRAM BANKAR BANK OF INDIA(508505)
295 Amgaon MH-33-004-004-001/358
(THANA) 		1833004000NRG24280620230479273 28/06/2023 Fekanabai Madhukar Bankar 1833004WL010577 Fekanabai Madhukar Bankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086672 FEKANBAI MADHUKAR BANKAR BANK OF INDIA(508505)
296 Amgaon MH-33-004-004-001/358
(THANA) 		1833004000NRG24280620230479272 28/06/2023 Madhukar Tukaram Bankar 1833004WL010577 Madhukar Tukaram Bankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086673 MADHUKAR TUKARAM BANKAR BANK OF INDIA(508505)
297 Amgaon MH-33-004-004-001/363
(THANA) 		1833004000NRG24280620230479274 28/06/2023 Vanita Dhanraj Raut 1833004WL010577 Vanita Dhanraj Raut 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087230 VANITA DHANRAJ RAUT BANK OF INDIA(508505)
298 Amgaon MH-33-004-004-001/37
(THANA) 		1833004000NRG24280620230479275 28/06/2023 Prmilabai Pyarelal Thakare 1833004WL010577 Prmilabai Pyarelal Thakare 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086671 PRAMILABAI PYARELAL THAKARE. BANK OF INDIA(508505)
299 Amgaon MH-33-004-004-001/37
(THANA) 		1833004000NRG24280620230479276 28/06/2023 Swarnalata Pandurang Thakre 1833004WL010577 Swarnalata Pandurang Thakre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087142 SWARNALATA PANDURANG THAKARE BANK OF INDIA(508505)
300 Amgaon MH-33-004-004-001/375
(THANA) 		1833004000NRG24280620230479277 28/06/2023 Pramila Sopchand Mankar 1833004WL010577 Pramila Sopchand Mankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086670 PRAMILA SOPACHAND MANKAR. BANK OF INDIA(508505)
301 Amgaon MH-33-004-004-001/382
(THANA) 		1833004000NRG24280620230479279 28/06/2023 Gitabai Nannilal Rahangdale 1833004WL010577 Gitabai Nannilal Rahangdale 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087093 GITA NANNILAL RAHANGADALE BANK OF INDIA(508505)
302 Amgaon MH-33-004-004-001/382
(THANA) 		1833004000NRG24280620230479278 28/06/2023 Nanilal Shalikram Rahangdale 1833004WL010577 Nanilal Shalikram Rahangdale 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087089 MR NANIKLAL SHYAMLIKRAM RAHANGDALE STATE BANK OF INDIA(508548)
303 Amgaon MH-33-004-004-001/383
(THANA) 		1833004000NRG24280620230479281 28/06/2023 Luranbai Lekchand Rahangadale 1833004WL010577 Luranbai Lekchand Rahangadale 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086669 LURANBAI LEKACHAND RAHANGDALE. BANK OF INDIA(508505)
304 Amgaon MH-33-004-004-001/395
(THANA) 		1833004000NRG24280620230479282 28/06/2023 SHILABAI SHANKAR SHENDRE 1833004WL010577 SHILABAI SHANKAR SHENDRE 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087236 SHILABAI SHANKAR SHENDRE BANK OF INDIA(508505)
305 Amgaon MH-33-004-004-001/396
(THANA) 		1833004000NRG24280620230479283 28/06/2023 Laxmi Ashok Sathwane 1833004WL010577 Laxmi Ashok Sathwane 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087233 LAXMI ASHOK SATHAWANE BANK OF INDIA(508505)
306 Amgaon MH-33-004-004-001/4
(THANA) 		1833004000NRG24280620230479285 28/06/2023 Shanta Shivcharan Bendwar 1833004WL010577 Shanta Shivcharan Bendwar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086668 SHANTABAI SHIVCHARAN BENDWAR BANK OF INDIA(508505)
307 Amgaon MH-33-004-004-001/437
(THANA) 		1833004000NRG24280620230479288 28/06/2023 Bhumeshwar Yele 1833004WL010577 Bhumeshwar Yele 00048 BKID0009224 150 150 Processed 05/07/2023 A185230087280 BHUMESHWARI SURESH YELE BANK OF INDIA(508505)
308 Amgaon MH-33-004-004-001/437
(THANA) 		1833004000NRG24280620230479287 28/06/2023 Indubai Ashok Yede 1833004WL010577 Indubai Ashok Yede 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087083 INDUBAI ASHOK YEDE BANK OF INDIA(508505)
309 Amgaon MH-33-004-004-001/442
(THANA) 		1833004000NRG24280620230479289 28/06/2023 Tejram Bhiyalal Pardhi 1833004WL010577 Tejram Bhiyalal Pardhi 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087082 TEJRAM BHAIYALAL PARDHI BANK OF INDIA(508505)
310 Amgaon MH-33-004-004-001/465
(THANA) 		1833004000NRG24280620230479290 28/06/2023 Alka Ashok Hanwate 1833004WL010577 Alka Ashok Hanwate 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087117 ALAKABAI ASHOK HANAWATE. BANK OF INDIA(508505)
311 Amgaon MH-33-004-004-001/467
(THANA) 		1833004000NRG24280620230479291 28/06/2023 Yogeshwari Yograj Rahangdale 1833004WL010577 Yogeshwari Yograj Rahangdale 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087248 YOGESHWARI YOGRAJ RAHANGDALE BANK OF INDIA(508505)
312 Amgaon MH-33-004-004-001/469
(THANA) 		1833004000NRG24280620230479292 28/06/2023 Imlabai Gorelal Rahangdale 1833004WL010577 Imlabai Gorelal Rahangdale 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087094 IMALABAI GORELAL RAHANGDALE BANK OF INDIA(508505)
313 Amgaon MH-33-004-004-001/469
(THANA) 		1833004000NRG24280620230479293 28/06/2023 Rekha Santhosh Rahangadale 1833004WL010577 Rekha Santhosh Rahangadale 00048 BKID0009224 450 450 Processed 05/07/2023 A185230087264 REKHA SANTOSH RAHANGDALE BANK OF INDIA(508505)
314 Amgaon MH-33-004-004-001/477
(THANA) 		1833004000NRG24280620230479294 28/06/2023 Haripal Maniram Bhelave 1833004WL010577 Haripal Maniram Bhelave 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087081 HARIPAL MANIRAM BHELAWE BANK OF INDIA(508505)
315 Amgaon MH-33-004-004-001/477
(THANA) 		1833004000NRG24280620230479295 28/06/2023 Sarsawtabai Haripal Bhelave 1833004WL010577 Sarsawtabai Haripal Bhelave 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087080 SARASWATA HARIPA BHELAVE BANK OF INDIA(508505)
316 Amgaon MH-33-004-004-001/484
(THANA) 		1833004000NRG24280620230479296 28/06/2023 Kanta Bhaulal Mankar 1833004WL010577 Kanta Bhaulal Mankar 00048 BKID0009224 600 600 Processed 05/07/2023 A185230087079 KANTABAI BHAULAL MANKAR BANK OF INDIA(508505)
317 Amgaon MH-33-004-004-001/487
(THANA) 		1833004000NRG24280620230479297 28/06/2023 Bhaulal Dulichand Baghele 1833004WL010577 Bhaulal Dulichand Baghele 00048 BKID0009224 1638 1638 Processed 05/07/2023 A185230087078 BHAULAL DULICHAND BAGHELE BANK OF INDIA(508505)
318 Amgaon MH-33-004-004-001/488
(THANA) 		1833004000NRG24280620230479299 28/06/2023 Surekha Suresh Baghele 1833004WL010577 Surekha Suresh Baghele 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087160 SUREKHA SURESH BAGHELE. BANK OF INDIA(508505)
319 Amgaon MH-33-004-004-001/488
(THANA) 		1833004000NRG24280620230479298 28/06/2023 Suresh Fulichand Baghele 1833004WL010577 Suresh Fulichand Baghele 00048 BKID0009224 1365 1365 Processed 05/07/2023 A185230087077 SURESH FULICHAND BAGHELE. BANK OF INDIA(508505)
320 Amgaon MH-33-004-004-001/494
(THANA) 		1833004000NRG24280620230479300 28/06/2023 Sarita Rajesh Bankar 1833004WL010577 Sarita Rajesh Bankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087119 SARITA RAJESHKUMAR BANKAR BANK OF INDIA(508505)
321 Amgaon MH-33-004-004-001/499
(THANA) 		1833004000NRG24280620230479301 28/06/2023 Janba Maroti Bawanthade 1833004WL010577 Janba Maroti Bawanthade 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087092 BAWANTHADE JANBA MAROTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
322 Amgaon MH-33-004-004-001/640
(THANA) 		1833004000NRG24280620230479302 28/06/2023 Sewaganbai Devchand Thakre 1833004WL010577 Sewaganbai Devchand Thakre 00048 BKID0009224 450 450 Processed 05/07/2023 A185230087076 SEWAGANBAI DEWCHAND THAKRE BANK OF INDIA(508505)
323 Amgaon MH-33-004-004-001/653
(THANA) 		1833004000NRG24280620230479303 28/06/2023 Chitrkala Guneshwar Pardhi 1833004WL010577 Chitrkala Guneshwar Pardhi 00048 BKID0009224 750 750 Rejected 04/07/2023 A185230087126 Aadhaar Number not Mapped to Account Number
324 Amgaon MH-33-004-004-001/653
(THANA) 		1833004000NRG24280620230479304 28/06/2023 Shindhu Chanulal Pardhi 1833004WL010577 Shindhu Chanulal Pardhi 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087241 SINDHU CHHANULAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Amgaon MH-33-004-004-001/664
(THANA) 		1833004000NRG24280620230479306 28/06/2023 Anita Kunjilal Thakre 1833004WL010577 Anita Kunjilal Thakre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087095 ANITABAI KUNJILAL THAKARE BANK OF INDIA(508505)
326 Amgaon MH-33-004-004-001/688
(THANA) 		1833004000NRG24280620230479308 28/06/2023 Antkala Nevalal Yede 1833004WL010577 Antkala Nevalal Yede 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086750 ANTAKALA NEWALAL YELE BANK OF INDIA(508505)
327 Amgaon MH-33-004-004-001/688
(THANA) 		1833004000NRG24280620230479307 28/06/2023 Omambai Miralal Yede 1833004WL010577 Omambai Miralal Yede 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087075 OMANBAI MIRALAL YEDE. BANK OF INDIA(508505)
328 Amgaon MH-33-004-004-001/704
(THANA) 		1833004000NRG24280620230479309 28/06/2023 Jaiwanta Urkuda Pusam 1833004WL010577 Jaiwanta Urkuda Pusam 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087074 JAYWANTABAI URKDA PUSAM. BANK OF INDIA(508505)
329 Amgaon MH-33-004-004-001/730
(THANA) 		1833004000NRG24280620230479310 28/06/2023 Shobha Vinod Ganavir 1833004WL010577 Shobha Vinod Ganavir 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087247 SOBHA VINOD GANVIR BANK OF INDIA(508505)
330 Amgaon MH-33-004-004-001/75
(THANA) 		1833004000NRG24280620230479311 28/06/2023 Nishabai naresh Bankar 1833004WL010577 Nishabai naresh Bankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087073 NISHA NARESH BANKAR BANK OF INDIA(508505)
331 Amgaon MH-33-004-004-001/753
(THANA) 		1833004000NRG24280620230479312 28/06/2023 Shakuntala Jaylal Yele 1833004WL010577 Shakuntala Jaylal Yele 00048 BKID0009224 900 900 Processed 05/07/2023 A185230086766 SHAKUNTALABAI JAILAL YELE BANK OF INDIA(508505)
332 Amgaon MH-33-004-004-001/76
(THANA) 		1833004000NRG24280620230479313 28/06/2023 Mitaram Hari Deshkar 1833004WL010577 Mitaram Hari Deshkar 00048 BKID0009224 300 300 Processed 05/07/2023 A185230087072 MITARAM HARI DESHKAR. BANK OF INDIA(508505)
333 Amgaon MH-33-004-004-001/765
(THANA) 		1833004000NRG24280620230479315 28/06/2023 Mangala Sanju Bhelave 1833004WL010577 Mangala Sanju Bhelave 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087229 MANGALA SANJU BHELAVE BANK OF INDIA(508505)
334 Amgaon MH-33-004-004-001/765
(THANA) 		1833004000NRG24280620230479314 28/06/2023 Sanju Nanilal Bhelave 1833004WL010577 Sanju Nanilal Bhelave 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087147 SANJU NANNILAL BHELAWE BANK OF INDIA(508505)
335 Amgaon MH-33-004-004-001/771
(THANA) 		1833004000NRG24280620230479316 28/06/2023 Nevchand Dulichand Thakre 1833004WL010577 Nevchand Dulichand Thakre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087228 NEVCHAND DULICHAND THAKRE BANK OF INDIA(508505)
336 Amgaon MH-33-004-004-001/771
(THANA) 		1833004000NRG24280620230479317 28/06/2023 Revanbai Newachand Thakre 1833004WL010577 Revanbai Newachand Thakre 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087254 REVANBAI NEVACHAND THAKARE BANK OF INDIA(508505)
337 Amgaon MH-33-004-004-001/773
(THANA) 		1833004000NRG24280620230479318 28/06/2023 Nirmal Holiram Rahangdale 1833004WL010577 Nirmal Holiram Rahangdale 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087242 NIRMALA HOLIRAM RAHANGDALE BANK OF INDIA(508505)
338 Amgaon MH-33-004-004-001/782
(THANA) 		1833004000NRG24280620230479319 28/06/2023 Dhanwanta Mankar 1833004WL010577 Dhanwanta Mankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087231 DHANVANTABAI DEVNATH MANKAR BANK OF INDIA(508505)
339 Amgaon MH-33-004-004-001/788
(THANA) 		1833004000NRG24280620230479320 28/06/2023 Shalu Sursh Thakre 1833004WL010577 Shalu Sursh Thakre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087168 SHALU SURESH THAKRE. BANK OF INDIA(508505)
340 Amgaon MH-33-004-004-001/789
(THANA) 		1833004000NRG24280620230479321 28/06/2023 Vimal Radheshyam Bisen 1833004WL010577 Vimal Radheshyam Bisen 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087225 VIMALBAI RADHESHYAM BISEN. BANK OF INDIA(508505)
341 Amgaon MH-33-004-004-001/790
(THANA) 		1833004000NRG24280620230479322 28/06/2023 Bhuran Narayan Bisen 1833004WL010577 Bhuran Narayan Bisen 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087279 BHURAN NARAYAN BISEN BANK OF INDIA(508505)
342 Amgaon MH-33-004-004-001/790
(THANA) 		1833004000NRG24280620230479323 28/06/2023 Indrakantta Bhuran Bisen 1833004WL010577 Indrakantta Bhuran Bisen 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087235 INDRAKANTA BHURAN BISEN BANK OF INDIA(508505)
343 Amgaon MH-33-004-004-001/792
(THANA) 		1833004000NRG24280620230479324 28/06/2023 Vunabai Vijay Deshakar 1833004WL010577 Vunabai Vijay Deshakar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087227 VINABAI VIJAY DESHAKAR. BANK OF INDIA(508505)
344 Amgaon MH-33-004-004-001/793
(THANA) 		1833004000NRG24280620230479326 28/06/2023 Nirmala Rameshwar Bawanthade 1833004WL010577 Nirmala Rameshwar Bawanthade 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087212 NIRMALABAI RAMESHWAR BAWANTHADE BANK OF INDIA(508505)
345 Amgaon MH-33-004-004-001/793
(THANA) 		1833004000NRG24280620230479325 28/06/2023 Rameshwar Janba Bawanthade 1833004WL010577 Rameshwar Janba Bawanthade 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087211 RAMESHWAR JAMBA BAWANTHADE BANK OF INDIA(508505)
346 Amgaon MH-33-004-004-001/812
(THANA) 		1833004000NRG24280620230479328 28/06/2023 Pushapa Premlal Hanwante 1833004WL010577 Pushapa Premlal Hanwante 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087169 PUSHPA PREMALAL HANWATE BANK OF INDIA(508505)
347 Amgaon MH-33-004-004-001/813
(THANA) 		1833004000NRG24280620230479329 28/06/2023 Asmita Vijay Bankar 1833004WL010577 Asmita Vijay Bankar 00048 BKID0009224 450 450 Processed 05/07/2023 A185230087234 ASMITA VIJAY BANKAR BANK OF INDIA(508505)
348 Amgaon MH-33-004-004-001/818
(THANA) 		1833004000NRG24280620230479330 28/06/2023 Kesharbai Ramesh Wanjari 1833004WL010577 Kesharbai Ramesh Wanjari 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087237 KESHRABAI RAMESH VANJARI BANK OF BARODA(606985)
349 Amgaon MH-33-004-004-001/834
(THANA) 		1833004000NRG24280620230479331 28/06/2023 Ranjita Ahmad Meshram 1833004WL010577 Ranjita Ahmad Meshram 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087250 RANJITA AHAMAD MESHRAM BANK OF INDIA(508505)
350 Amgaon MH-33-004-004-001/842
(THANA) 		1833004000NRG24280620230479332 28/06/2023 Holanbai Rajendra Bagadkar 1833004WL010577 Holanbai Rajendra Bagadkar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087238 HOMANBAI RAJENDRA BAGADKAR BANK OF INDIA(508505)
351 Amgaon MH-33-004-004-001/843
(THANA) 		1833004000NRG24280620230479333 28/06/2023 Ranjana Devendra Bagadkar 1833004WL010577 Ranjana Devendra Bagadkar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087251 RANJANA DEVENDRA BAGADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Amgaon MH-33-004-004-001/891
(THANA) 		1833004000NRG24280620230479335 28/06/2023 Ankush Shamrao Bankar 1833004WL010577 Ankush Shamrao Bankar 00048 BKID0009224 1365 1365 Processed 05/07/2023 A185230087245 ANKUSH SHAMRAO BANKAR BANK OF INDIA(508505)
353 Amgaon MH-33-004-004-001/891
(THANA) 		1833004000NRG24280620230479336 28/06/2023 Mangala Ankush Bankar 1833004WL010577 Mangala Ankush Bankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087243 MANGLA ANKUSH BANKAR CANARA BANK(508532)
354 Amgaon MH-33-004-004-001/898
(THANA) 		1833004000NRG24280620230479337 28/06/2023 Pushpalata Bhumeshwar Thakre 1833004WL010577 Pushpalata Bhumeshwar Thakre 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087239 PUSHPLATA BHUMESHWAR THAKARE BANK OF INDIA(508505)
355 Amgaon MH-33-004-004-001/9
(THANA) 		1833004000NRG24280620230479338 28/06/2023 Kastura Bhaulal Yede 1833004WL010577 Kastura Bhaulal Yede 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087071 KASTURA BHAULAL YEDE BANK OF INDIA(508505)
356 Amgaon MH-33-004-004-001/91
(THANA) 		1833004000NRG24280620230479339 28/06/2023 Usha Subhash Bankar 1833004WL010577 Usha Subhash Bankar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087118 USHA SUBHASH BANKAR BANK OF INDIA(508505)
357 Amgaon MH-33-004-004-001/931
(THANA) 		1833004000NRG24280620230479341 28/06/2023 KAMLESHWARI CHAGANLAL YELE 1833004WL010577 KAMLESHWARI CHAGANLAL YELE 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087246 KAMLESHWARI CHHAGANLAL YELE BANK OF INDIA(508505)
358 Amgaon MH-33-004-004-001/944
(THANA) 		1833004000NRG24280620230479343 28/06/2023 Shilpa Omprakash Meshram 1833004WL010577 Shilpa Omprakash Meshram 00048 BKID0009224 750 750 Processed 05/07/2023 A185230087255 Shilpa Omprakash Meshram FINCARE SMALL FINANCE BANK LTD(608304)
359 Amgaon MH-33-004-004-001/96
(THANA) 		1833004000NRG24280620230479344 28/06/2023 Sunita Surendra Deshakar 1833004WL010577 Sunita Surendra Deshakar 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087070 SUNITABAI SURESH DESHKAR BANK OF INDIA(508505)
360 Amgaon MH-33-004-004-001/998
(THANA) 		1833004000NRG24280620230479346 28/06/2023 PRIYANKA NITESHKUMAR BAWANTHADE 1833004WL010577 PRIYANKA NITESHKUMAR BAWANTHADE 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087256 Miss. PRIYANKA DHANESHWAR MESHRAM CENTRAL BANK OF INDIA(607115)
361 Amgaon MH-33-004-004-001/999
(THANA) 		1833004000NRG24280620230479347 28/06/2023 Hemlata Laxmikant Bawanthade 1833004WL010577 Hemlata Laxmikant Bawanthade 00048 BKID0009224 900 900 Processed 05/07/2023 A185230087272 HEMLATA LAXMIKANT BAWANTHADE BANK OF INDIA(508505)
362 Amgaon MH-33-004-041-001/115
(DHAVDITOLA) 		1833004000NRG24280620230475196 28/06/2023 DHONDU LAKHA SAYYAM 1833004WL010538 DHONDU LAKHA SAYYAM 00048 BKID0009224 600 600 Processed 05/07/2023 A185230087263 DHONDU LAKHA SAYYAM. BANK OF INDIA(508505)
363 Amgaon MH-33-004-041-001/12
(DHAVDITOLA) 		1833004000NRG24280620230475199 28/06/2023 Mayabai Bhupendra Vaidhya 1833004WL010538 Mayabai Bhupendra Vaidhya 00048 BKID0009224 1170 1170 Processed 05/07/2023 A185230086744 MAYA BHUPESH VAIDYA BANK OF INDIA(508505)
364 Amgaon MH-33-004-041-001/125
(DHAVDITOLA) 		1833004000NRG24280620230475207 28/06/2023 Megha Patle 1833004WL010538 Megha Patle 00048 BKID0009224 1170 1170 Processed 05/07/2023 A185230087201 MEGHA DURGAPRASAD PATLE CANARA BANK(508532)
365 Amgaon MH-33-004-041-001/131
(DHAVDITOLA) 		1833004000NRG24280620230475210 28/06/2023 Babali Mahesh Neware 1833004WL010538 Babali Mahesh Neware 00048 BKID0009224 585 585 Processed 05/07/2023 A185230086765 BABALI MAHESH NEWARE BANK OF INDIA(508505)
366 Amgaon MH-33-004-041-001/172
(DHAVDITOLA) 		1833004000NRG24280620230475236 28/06/2023 Shantabai Ghanshilal Neware 1833004WL010538 Shantabai Ghanshilal Neware 00048 BKID0009224 975 975 Processed 05/07/2023 A185230087196 MRS SHANTABAI GHANSHYAM NEWARE STATE BANK OF INDIA(508548)
367 Amgaon MH-33-004-041-001/177
(DHAVDITOLA) 		1833004000NRG24280620230475238 28/06/2023 Yogeshwari Subhash Raut 1833004WL010538 Yogeshwari Subhash Raut 00048 BKID0009224 975 975 Processed 05/07/2023 A185230086771 YOGESHWARI SUBHASH RAUT BANK OF INDIA(508505)
368 Amgaon MH-33-004-041-001/178
(DHAVDITOLA) 		1833004000NRG24280620230475239 28/06/2023 Anusaya Ashok Shende 1833004WL010538 Anusaya Ashok Shende 00048 BKID0009224 390 390 Processed 05/07/2023 A185230087199 ANUSAYA ASHOK SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Amgaon MH-33-004-041-001/195
(DHAVDITOLA) 		1833004000NRG24280620230475249 28/06/2023 Vaishali Vinod Rangari 1833004WL010538 Vaishali Vinod Rangari 00048 BKID0009224 600 600 Processed 05/07/2023 A185230087198 VAISHALI VINOD RANGARI BANK OF INDIA(508505)
370 Amgaon MH-33-004-041-001/213
(DHAVDITOLA) 		1833004000NRG24280620230475258 28/06/2023 Rajendra Bhaulal Patle 1833004WL010538 Rajendra Bhaulal Patle 00048 BKID0009224 1800 1800 Processed 05/07/2023 A185230087163 RAJENDRA BHAULAL PATLE BANK OF INDIA(508505)
371 Amgaon MH-33-004-041-001/220
(DHAVDITOLA) 		1833004000NRG24280620230475261 28/06/2023 Dileshwari Ravindra Katre 1833004WL010538 Dileshwari Ravindra Katre 00048 BKID0009224 800 800 Processed 05/07/2023 A185230087197 DILESHWARI RAVINDRA KATRE BANK OF INDIA(508505)
372 Amgaon MH-33-004-041-001/43
(DHAVDITOLA) 		1833004000NRG24280620230475282 28/06/2023 Khemeshwari Subhash Rahangdale 1833004WL010538 Khemeshwari Subhash Rahangdale 00048 BKID0009224 1200 1200 Processed 05/07/2023 A185230087149 KHEMESHWARI SUBHASH RAHANGDALE BANK OF INDIA(508505)
373 Amgaon MH-33-004-041-001/5
(DHAVDITOLA) 		1833004000NRG24280620230475286 28/06/2023 Hemant Brijalal Vaidha 1833004WL010538 Hemant Brijalal Vaidha 00048 BKID0009224 600 600 Processed 05/07/2023 A185230086743 HEMANT BRIJLAL VAIDHYA BANK OF INDIA(508505)
374 Amgaon MH-33-004-041-001/52
(DHAVDITOLA) 		1833004000NRG24280620230475290 28/06/2023 Rekha Bhojraj Raktasinghe 1833004WL010538 Rekha Bhojraj Raktasinghe 00048 BKID0009224 1170 1170 Processed 05/07/2023 A185230086752 REKHA BHOJRAJ RAKTASINGHE BANK OF INDIA(508505)
375 Amgaon MH-33-004-041-001/88
(DHAVDITOLA) 		1833004000NRG24280620230475311 28/06/2023 Fulanbai SAdu Sayyam 1833004WL010538 Fulanbai SAdu Sayyam 00048 BKID0009224 1200 1200 Processed 05/07/2023 A185230087140 FULANBAI SADU SAYYAM. BANK OF INDIA(508505)
376 Amgaon MH-33-004-041-001/98
(DHAVDITOLA) 		1833004000NRG24280620230475320 28/06/2023 Shilabai Malik Harinkhede 1833004WL010538 Shilabai Malik Harinkhede 00048 BKID0009224 1200 1200 Processed 05/07/2023 A185230087044 SHILABAI MALIKARAM HARINKHEDE BANK OF INDIA(508505)
377 Amgaon MH-33-004-045-001/284
(SURKUDA) 		1833004000NRG24280620230468606 28/06/2023 Anjana Sharadkumar Rahangdle 1833004WL010440 Anjana Sharadkumar Rahangdle 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087084 ANJANA SHARADKUMAR RAHANGDALE BANK OF INDIA(508505)
378 Amgaon MH-33-004-045-001/284
(SURKUDA) 		1833004000NRG24280620230468605 28/06/2023 Hirdilal Surajlal Rahangdale 1833004WL010440 Hirdilal Surajlal Rahangdale 00048 BKID0009224 960 960 Processed 05/07/2023 A185230086769 HIRDILAL SUKLAL RAHANGDALE. BANK OF INDIA(508505)
379 Amgaon MH-33-004-045-001/348
(SURKUDA) 		1833004000NRG24280620230468607 28/06/2023 Babulal Krushnaji Punde 1833004WL010440 Babulal Krushnaji Punde 00048 BKID0009224 1638 1638 Processed 05/07/2023 A185230087045 BABULAL KRUSHNAJI PUNDE BANK OF INDIA(508505)
380 Amgaon MH-33-004-045-001/366
(SURKUDA) 		1833004000NRG24280620230468608 28/06/2023 Seema Bhojaraj Kakude 1833004WL010440 Seema Bhojaraj Kakude 00048 BKID0009224 960 960 Processed 05/07/2023 A185230086760 SEEMA BHOJARAJ KOKUDE BANK OF INDIA(508505)
381 Amgaon MH-33-004-045-001/381
(SURKUDA) 		1833004000NRG24280620230468609 28/06/2023 Lachhubai Munnalal Bhagat 1833004WL010440 Lachhubai Munnalal Bhagat 00048 BKID0009224 160 160 Processed 05/07/2023 A185230086755 LACHHUBAI MUNALAL BHAGAT. BANK OF INDIA(508505)
382 Amgaon MH-33-004-045-001/389
(SURKUDA) 		1833004000NRG24280620230468610 28/06/2023 Rajesh Mekhchand Bhagat 1833004WL010440 Rajesh Mekhchand Bhagat 00048 BKID0009224 1638 1638 Processed 05/07/2023 A185230087156 MR RAJESH MEKCHAND BHAGAT STATE BANK OF INDIA(508548)
383 Amgaon MH-33-004-045-003/101
(SURKUDA) 		1833004000NRG24280620230468613 28/06/2023 Kuntabai Ruplal Thakre 1833004WL010440 Kuntabai Ruplal Thakre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087046 KUNTABAI RUPLAL THAKRE BANK OF INDIA(508505)
384 Amgaon MH-33-004-045-003/101
(SURKUDA) 		1833004000NRG24280620230468612 28/06/2023 Ruplal Janiram Thakre 1833004WL010440 Ruplal Janiram Thakre 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087274 RUPLAL JANIRAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
385 Amgaon MH-33-004-045-003/102
(SURKUDA) 		1833004000NRG24280620230468614 28/06/2023 Sewanta Babulal Mouje 1833004WL010440 Sewanta Babulal Mouje 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087102 SEWANTA BABULAL MOUJE BANK OF INDIA(508505)
386 Amgaon MH-33-004-045-003/104
(SURKUDA) 		1833004000NRG24280620230468615 28/06/2023 Kanta Bharatlal Patle 1833004WL010440 Kanta Bharatlal Patle 00048 BKID0009224 920 920 Processed 05/07/2023 A185230087047 KANTABAI BHARATLAL PATLE. BANK OF INDIA(508505)
387 Amgaon MH-33-004-045-003/105
(SURKUDA) 		1833004000NRG24280620230468617 28/06/2023 Sangitabai Channulal Krupale 1833004WL010440 Sangitabai Channulal Krupale 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087107 SANGITA CHHANNULAL KRUPALE BANK OF INDIA(508505)
388 Amgaon MH-33-004-045-003/106
(SURKUDA) 		1833004000NRG24280620230468618 28/06/2023 Saviyta Sitaram Chachane 1833004WL010440 Saviyta Sitaram Chachane 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087152 SAVITA SITARAM CHACHANE FINCARE SMALL FINANCE BANK LTD(608304)
389 Amgaon MH-33-004-045-003/107
(SURKUDA) 		1833004000NRG24280620230468619 28/06/2023 Sunita Ashok Tekam 1833004WL010440 Sunita Ashok Tekam 00048 BKID0009224 960 960 Processed 05/07/2023 A185230086762 SUNITA ASHOK TEKAM BANK OF INDIA(508505)
390 Amgaon MH-33-004-045-003/108
(SURKUDA) 		1833004000NRG24280620230468620 28/06/2023 Yeshwantrao Paiku Choudhari 1833004WL010440 Yeshwantrao Paiku Choudhari 00048 BKID0009224 960 960 Rejected 04/07/2023 A185230087265 Aadhaar Number not Mapped to Account Number
391 Amgaon MH-33-004-045-003/112
(SURKUDA) 		1833004000NRG24280620230468622 28/06/2023 Keshar Manohar Rahangdale 1833004WL010440 Keshar Manohar Rahangdale 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087048 KESHARBAI MANOHAR RAHANGDALE. BANK OF INDIA(508505)
392 Amgaon MH-33-004-045-003/114
(SURKUDA) 		1833004000NRG24280620230468623 28/06/2023 Savantabai Palikram Thakare 1833004WL010440 Savantabai Palikram Thakare 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230086757 SEVANTABAI PALIKRAM THAKARE BANK OF INDIA(508505)
393 Amgaon MH-33-004-045-003/115
(SURKUDA) 		1833004000NRG24280620230468624 28/06/2023 Panchfula Chunnilal Kupale 1833004WL010440 Panchfula Chunnilal Kupale 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087223 PANCHPHULA CHUNNILAL KUPALE BANK OF INDIA(508505)
394 Amgaon MH-33-004-045-003/116
(SURKUDA) 		1833004000NRG24280620230468625 28/06/2023 Nitabai Babulal Pardhi 1833004WL010440 Nitabai Babulal Pardhi 00048 BKID0009224 320 320 Processed 05/07/2023 A185230087108 NITABAI BABULAL PARDHI BANK OF INDIA(508505)
395 Amgaon MH-33-004-045-003/118
(SURKUDA) 		1833004000NRG24280620230468627 28/06/2023 Sunita Gunilal Sayam 1833004WL010440 Sunita Gunilal Sayam 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087207 SUNITABAI GUNILAL SAYAM BANK OF INDIA(508505)
396 Amgaon MH-33-004-045-003/119
(SURKUDA) 		1833004000NRG24280620230468628 28/06/2023 Dileshwari Netram Thakre 1833004WL010440 Dileshwari Netram Thakre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087049 DILESHWARI NETRAM THAKARE BANK OF INDIA(508505)
397 Amgaon MH-33-004-045-003/119
(SURKUDA) 		1833004000NRG24280620230468629 28/06/2023 Dileshwari Netram Thakre 1833004WL010440 Dileshwari Netram Thakre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087050 DIGESHWARI NETARAM THAKARE BANK OF INDIA(508505)
398 Amgaon MH-33-004-045-003/120
(SURKUDA) 		1833004000NRG24280620230468631 28/06/2023 Sarita Duraj Sayyam 1833004WL010440 Sarita Duraj Sayyam 00048 BKID0009224 1150 1150 Processed 05/07/2023 A185230087143 SARITA DURAJ SAYYAM BANK OF INDIA(508505)
399 Amgaon MH-33-004-045-003/120
(SURKUDA) 		1833004000NRG24280620230468630 28/06/2023 Zamlal Hagru Sayam 1833004WL010440 Zamlal Hagru Sayam 00048 BKID0009224 800 800 Processed 05/07/2023 A185230087051 ZAMLAL HAGRU SAYAM BANK OF INDIA(508505)
400 Amgaon MH-33-004-045-003/121
(SURKUDA) 		1833004000NRG24280620230468633 28/06/2023 Jiranbai Maharu Maraskolhe 1833004WL010440 Jiranbai Maharu Maraskolhe 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087085 JIRANBAI MAHARU MARASKOLHE BANK OF INDIA(508505)
401 Amgaon MH-33-004-045-003/121
(SURKUDA) 		1833004000NRG24280620230468632 28/06/2023 Maharu Bodi Maraskolhe 1833004WL010440 Maharu Bodi Maraskolhe 00048 BKID0009224 1638 1638 Processed 05/07/2023 A185230087052 MAHARU BODI MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
402 Amgaon MH-33-004-045-003/122
(SURKUDA) 		1833004000NRG24280620230468635 28/06/2023 Chandrakala Channulal Sayam 1833004WL010440 Chandrakala Channulal Sayam 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087053 CHANDRAKALABAI CHHANNULAL SAYYAM BANK OF INDIA(508505)
403 Amgaon MH-33-004-045-003/122
(SURKUDA) 		1833004000NRG24280620230468634 28/06/2023 Channulal Shalikram Sayyam 1833004WL010440 Channulal Shalikram Sayyam 00048 BKID0009224 819 819 Processed 05/07/2023 A185230086746 CHHANNULAL SHALIKARAM SAYYAM BANK OF INDIA(508505)
404 Amgaon MH-33-004-045-003/123
(SURKUDA) 		1833004000NRG24280620230468637 28/06/2023 Asha Ashok Bhagat 1833004WL010440 Asha Ashok Bhagat 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087055 ASHABAI ASHOK BHAGAT. BANK OF INDIA(508505)
405 Amgaon MH-33-004-045-003/123
(SURKUDA) 		1833004000NRG24280620230468636 28/06/2023 Ashok Chunnilal Bhagat 1833004WL010440 Ashok Chunnilal Bhagat 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087054 ASHOK CHUNNILAL BHAGAT. BANK OF INDIA(508505)
406 Amgaon MH-33-004-045-003/123
(SURKUDA) 		1833004000NRG24280620230468638 28/06/2023 Lalita Meghraj Bhagat 1833004WL010440 Lalita Meghraj Bhagat 00048 BKID0009224 800 800 Processed 05/07/2023 A185230087155 LALITABAI MEGHARAJ BHAGAT BANK OF INDIA(508505)
407 Amgaon MH-33-004-045-003/126
(SURKUDA) 		1833004000NRG24280620230468639 28/06/2023 DILESHWARI DIGAMBAR PATLE 1833004WL010440 DILESHWARI DIGAMBAR PATLE 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087176 DILESHWARI DIGAMBAR PATLE BANK OF INDIA(508505)
408 Amgaon MH-33-004-045-003/129
(SURKUDA) 		1833004000NRG24280620230468640 28/06/2023 Imlabai Bhakchand Alame 1833004WL010440 Imlabai Bhakchand Alame 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087109 IMLABAI BHAKCHAND ALAME BANK OF INDIA(508505)
409 Amgaon MH-33-004-045-003/130
(SURKUDA) 		1833004000NRG24280620230468641 28/06/2023 Savita Sukchand Rahangdale 1833004WL010440 Savita Sukchand Rahangdale 00048 BKID0009224 960 960 Processed 05/07/2023 A185230086759 SAVITA SUKACHAND RAHANGADALE BANK OF INDIA(508505)
410 Amgaon MH-33-004-045-003/133
(SURKUDA) 		1833004000NRG24280620230468643 28/06/2023 Pannalal Gyaniram Rahangdale 1833004WL010440 Pannalal Gyaniram Rahangdale 00048 BKID0009224 1638 1638 Processed 05/07/2023 A185230087056 PANNALAL GYANIRAM RAHANGDALE. BANK OF INDIA(508505)
411 Amgaon MH-33-004-045-003/133
(SURKUDA) 		1833004000NRG24280620230468644 28/06/2023 Pramilabai Pannalal Rahangdale 1833004WL010440 Pramilabai Pannalal Rahangdale 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087057 PRAMILABAI PANNALAL RAHANGDALE. BANK OF INDIA(508505)
412 Amgaon MH-33-004-045-003/135
(SURKUDA) 		1833004000NRG24280620230468645 28/06/2023 Karu Tukaram Watti 1833004WL010440 Karu Tukaram Watti 00048 BKID0009224 1380 1380 Rejected 07/07/2023 A185230087175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 Amgaon MH-33-004-045-003/135
(SURKUDA) 		1833004000NRG24280620230468646 28/06/2023 Kasanbai Karu Vatti 1833004WL010440 Kasanbai Karu Vatti 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087058 KARU TUKARAM WATTHI. BANK OF INDIA(508505)
414 Amgaon MH-33-004-045-003/138
(SURKUDA) 		1833004000NRG24280620230468647 28/06/2023 Rewanbai Guneshwar Patle 1833004WL010440 Rewanbai Guneshwar Patle 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087059 REVAN GUNESHWAR PATLE BANK OF INDIA(508505)
415 Amgaon MH-33-004-045-003/140
(SURKUDA) 		1833004000NRG24280620230468649 28/06/2023 RESHMA SHIVRAM MOUJE 1833004WL010440 RESHMA SHIVRAM MOUJE 00048 BKID0009224 1150 1150 Processed 05/07/2023 A185230087221 RESHMA SHIVARAM MAUJE BANK OF INDIA(508505)
416 Amgaon MH-33-004-045-003/140
(SURKUDA) 		1833004000NRG24280620230468648 28/06/2023 Yogeshwari Dasharth Mauje 1833004WL010440 Yogeshwari Dasharth Mauje 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087146 YOGESHWARI DASHRATH MAUJE BANK OF INDIA(508505)
417 Amgaon MH-33-004-045-003/143
(SURKUDA) 		1833004000NRG24280620230468650 28/06/2023 Sarwswatabai Bhojraj Katre 1833004WL010440 Sarwswatabai Bhojraj Katre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230086764 SARWSWATABAI BHOJRAJ KATRE BANK OF INDIA(508505)
418 Amgaon MH-33-004-045-003/144
(SURKUDA) 		1833004000NRG24280620230468651 28/06/2023 Mohanlal Gyaniram Thakre 1833004WL010440 Mohanlal Gyaniram Thakre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087267 MOHANLAL GYANIRAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
419 Amgaon MH-33-004-045-003/144
(SURKUDA) 		1833004000NRG24280620230468652 28/06/2023 Omeshwaribai Mohanlal Thakre 1833004WL010440 Omeshwaribai Mohanlal Thakre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087178 OMESHWARIBAI MOHANLAL THAKRE BANK OF INDIA(508505)
420 Amgaon MH-33-004-045-003/147
(SURKUDA) 		1833004000NRG24280620230468654 28/06/2023 DANESHWARI TAMESHWAR PATLE 1833004WL010440 DANESHWARI TAMESHWAR PATLE 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087191 DANESHWARI TAMESHWAR PATLE BANK OF INDIA(508505)
421 Amgaon MH-33-004-045-003/151
(SURKUDA) 		1833004000NRG24280620230468655 28/06/2023 Bhagayshri Bholeshwar Thakre 1833004WL010440 Bhagayshri Bholeshwar Thakre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087208 BHAGYASHRI BHOLESHWAR THAKRE BANK OF INDIA(508505)
422 Amgaon MH-33-004-045-003/153
(SURKUDA) 		1833004000NRG24280620230468657 28/06/2023 Bhumeshwari Khemraj Katre 1833004WL010440 Bhumeshwari Khemraj Katre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087060 BHUMESHWARI KHEMRAJ KATRE. BANK OF INDIA(508505)
423 Amgaon MH-33-004-045-003/153
(SURKUDA) 		1833004000NRG24280620230468658 28/06/2023 Khemraj Gobari Katre 1833004WL010440 Khemraj Gobari Katre 00048 BKID0009224 1600 1600 Processed 05/07/2023 A185230087130 KHEMARAJ GOBARI KATRE. BANK OF INDIA(508505)
424 Amgaon MH-33-004-045-003/154
(SURKUDA) 		1833004000NRG24280620230468659 28/06/2023 Naneshwari Hemraj Katre 1833004WL010440 Naneshwari Hemraj Katre 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230086742 NANNESHWARI HEMRAJ KATRE BANK OF INDIA(508505)
425 Amgaon MH-33-004-045-003/155
(SURKUDA) 		1833004000NRG24280620230468660 28/06/2023 Lilawanti Rajendra Ukey 1833004WL010440 Lilawanti Rajendra Ukey 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087061 LILAWATI RAJENDRA UIKEY. BANK OF INDIA(508505)
426 Amgaon MH-33-004-045-003/156
(SURKUDA) 		1833004000NRG24280620230468661 28/06/2023 Surekha Surendra Uikey 1833004WL010440 Surekha Surendra Uikey 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087184 SUREKHA SURENDRA UIKEY BANK OF INDIA(508505)
427 Amgaon MH-33-004-045-003/158
(SURKUDA) 		1833004000NRG24280620230468662 28/06/2023 LEKHESHWAR SEVAKRAM BAGHELE 1833004WL010440 LEKHESHWAR SEVAKRAM BAGHELE 00048 BKID0009224 2400 2400 Processed 05/07/2023 A185230087166 LEKESHWAR SEVAKRAM BAGHELE BANK OF INDIA(508505)
428 Amgaon MH-33-004-045-003/158
(SURKUDA) 		1833004000NRG24280620230468663 28/06/2023 Usha Lankenshwar Baghele 1833004WL010440 Usha Lankenshwar Baghele 00048 BKID0009224 920 920 Processed 05/07/2023 A185230087110 USHABAI LEKESHWAR BAGHELE BANK OF INDIA(508505)
429 Amgaon MH-33-004-045-003/159
(SURKUDA) 		1833004000NRG24280620230468664 28/06/2023 Parekha Mahipal Katre 1833004WL010440 Parekha Mahipal Katre 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087104 PAREKHA MAHIPAL KATRE. BANK OF INDIA(508505)
430 Amgaon MH-33-004-045-003/160
(SURKUDA) 		1833004000NRG24280620230468665 28/06/2023 Dhanwanta Dhanraj Patle 1833004WL010440 Dhanwanta Dhanraj Patle 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087062 DHANWANTA DHANRAJ PATLE BANK OF INDIA(508505)
431 Amgaon MH-33-004-045-003/162
(SURKUDA) 		1833004000NRG24280620230468667 28/06/2023 Manisha Manohar Patale 1833004WL010440 Manisha Manohar Patale 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230086763 MANISHA MANOHAR PATLE BANK OF INDIA(508505)
432 Amgaon MH-33-004-045-003/163
(SURKUDA) 		1833004000NRG24280620230468668 28/06/2023 Thanganbai Rama Katre 1833004WL010440 Thanganbai Rama Katre 00048 BKID0009224 800 800 Processed 05/07/2023 A185230087063 THAGANBAI RAMA KATRE. BANK OF INDIA(508505)
433 Amgaon MH-33-004-045-003/165
(SURKUDA) 		1833004000NRG24280620230468669 28/06/2023 Chayabai Surajlal Sayam 1833004WL010440 Chayabai Surajlal Sayam 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087064 CHHAYABAI SURAJALAL SAYAM BANK OF INDIA(508505)
434 Amgaon MH-33-004-045-003/167
(SURKUDA) 		1833004000NRG24280620230468670 28/06/2023 Munnalal Bhaiyalal Thakre 1833004WL010440 Munnalal Bhaiyalal Thakre 00048 BKID0009224 800 800 Processed 05/07/2023 A185230087065 MUNNALAL BHAIYALAL THAKRE. BANK OF INDIA(508505)
435 Amgaon MH-33-004-045-003/167
(SURKUDA) 		1833004000NRG24280620230468672 28/06/2023 OMESHWARI SURENDRA THAKRE 1833004WL010440 OMESHWARI SURENDRA THAKRE 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087190 OMESHWARI SURENDRA THAKARE BANK OF INDIA(508505)
436 Amgaon MH-33-004-045-003/168
(SURKUDA) 		1833004000NRG24280620230468673 28/06/2023 Kesharbai Yograj Chachane 1833004WL010440 Kesharbai Yograj Chachane 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087103 KESHARBAI YOGARAJ CHACHANE. BANK OF INDIA(508505)
437 Amgaon MH-33-004-045-003/170
(SURKUDA) 		1833004000NRG24280620230468676 28/06/2023 Nilkanth Gyaniram Thakre 1833004WL010440 Nilkanth Gyaniram Thakre 00048 BKID0009224 1150 1150 Processed 05/07/2023 A185230087066 NILKANTH GYANIRAM THAKRE BANK OF INDIA(508505)
438 Amgaon MH-33-004-045-003/170
(SURKUDA) 		1833004000NRG24280620230468675 28/06/2023 Sadhnabai Nilkanth Thakre 1833004WL010440 Sadhnabai Nilkanth Thakre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087067 SADHANABAI NILAKANTH THAKARE. BANK OF INDIA(508505)
439 Amgaon MH-33-004-045-003/171
(SURKUDA) 		1833004000NRG24280620230468678 28/06/2023 Kavita Sanju Katre 1833004WL010440 Kavita Sanju Katre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087214 KAVITA SANJU KATRE FINCARE SMALL FINANCE BANK LTD(608304)
440 Amgaon MH-33-004-045-003/171
(SURKUDA) 		1833004000NRG24280620230468677 28/06/2023 Sukhram Harichand Katre 1833004WL010440 Sukhram Harichand Katre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087068 SUKHRAM HARICHAND KATRE BANK OF INDIA(508505)
441 Amgaon MH-33-004-045-003/174
(SURKUDA) 		1833004000NRG24280620230468679 28/06/2023 Holiram Nago Kewat 1833004WL010440 Holiram Nago Kewat 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087069 HOLIRAM NANGO KEWAT. BANK OF INDIA(508505)
442 Amgaon MH-33-004-045-003/177
(SURKUDA) 		1833004000NRG24280620230468681 28/06/2023 Shilabai Chandan Khandate 1833004WL010440 Shilabai Chandan Khandate 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230086741 SHILABAI CHANDAN KHANDATE. BANK OF INDIA(508505)
443 Amgaon MH-33-004-045-003/179
(SURKUDA) 		1833004000NRG24280620230468682 28/06/2023 Pritamlal Suklal Rahangdale 1833004WL010440 Pritamlal Suklal Rahangdale 00048 BKID0009224 960 960 Processed 05/07/2023 A185230086770 PRITAMLAL SUKALAL RAHANGDALE. BANK OF INDIA(508505)
444 Amgaon MH-33-004-045-003/182
(SURKUDA) 		1833004000NRG24280620230468683 28/06/2023 BHAGYASHRI JITENDRA PATLE 1833004WL010440 BHAGYASHRI JITENDRA PATLE 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087189 BHAGYASHRI JITENDRA PATLE BANK OF INDIA(508505)
445 Amgaon MH-33-004-045-003/183
(SURKUDA) 		1833004000NRG24280620230468684 28/06/2023 Lileshwari Rajendra Thakre 1833004WL010440 Lileshwari Rajendra Thakre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087111 LILESHWARI RAJENDRA THAKRE BANK OF INDIA(508505)
446 Amgaon MH-33-004-045-003/185
(SURKUDA) 		1833004000NRG24280620230468685 28/06/2023 Surekha Bhagchand Patle 1833004WL010440 Surekha Bhagchand Patle 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087106 SUREKHA BHAGCHAND PATLE BANK OF INDIA(508505)
447 Amgaon MH-33-004-045-003/186
(SURKUDA) 		1833004000NRG24280620230468686 28/06/2023 Nirmalabai Chotelal Thakre 1833004WL010440 Nirmalabai Chotelal Thakre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230086732 NIRMALABAI CHHOTELAL THAKARE BANK OF INDIA(508505)
448 Amgaon MH-33-004-045-003/187
(SURKUDA) 		1833004000NRG24280620230468687 28/06/2023 Anita Ishwardayal Sonwane 1833004WL010440 Anita Ishwardayal Sonwane 00048 BKID0009224 960 960 Processed 05/07/2023 A185230086758 ANITA ISHWARDAYAL SONWANE BANK OF INDIA(508505)
449 Amgaon MH-33-004-045-003/189
(SURKUDA) 		1833004000NRG24280620230468688 28/06/2023 KUNTA KHEMCHAND PATLE 1833004WL010440 KUNTA KHEMCHAND PATLE 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087186 KUNTA KHEMCHAND PATLE BANK OF INDIA(508505)
450 Amgaon MH-33-004-045-003/191
(SURKUDA) 		1833004000NRG24280620230468691 28/06/2023 Shantabai Shyamrao Tekam 1833004WL010440 Shantabai Shyamrao Tekam 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230086761 SHANTABAI SHAMRAO TEKAM BANK OF INDIA(508505)
451 Amgaon MH-33-004-045-003/191
(SURKUDA) 		1833004000NRG24280620230468690 28/06/2023 Shyamrao Rudha Tekam 1833004WL010440 Shyamrao Rudha Tekam 00048 BKID0009224 1638 1638 Processed 05/07/2023 A185230086756 SHYAMLAL RUDA TEKAM. BANK OF INDIA(508505)
452 Amgaon MH-33-004-045-003/192
(SURKUDA) 		1833004000NRG24280620230468692 28/06/2023 GITABAI YOGRAJ PATLE 1833004WL010440 GITABAI YOGRAJ PATLE 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087193 GITABAI YOGRAJ PATLE BANK OF INDIA(508505)
453 Amgaon MH-33-004-045-003/193
(SURKUDA) 		1833004000NRG24280620230468693 28/06/2023 Sewabai Manikram Katre 1833004WL010440 Sewabai Manikram Katre 00048 BKID0009224 960 960 Processed 05/07/2023 A185230086733 SEWABAI MANIKRAM KATRE. BANK OF INDIA(508505)
454 Amgaon MH-33-004-045-003/194
(SURKUDA) 		1833004000NRG24280620230468694 28/06/2023 Gunwanta Rameshwar Katre 1833004WL010440 Gunwanta Rameshwar Katre 00048 BKID0009224 640 640 Processed 05/07/2023 A185230087101 GUNNANTA RAMESHWAR KATRE BANK OF INDIA(508505)
455 Amgaon MH-33-004-045-003/195
(SURKUDA) 		1833004000NRG24280620230468696 28/06/2023 Jaitura Bhayankar Thakre 1833004WL010440 Jaitura Bhayankar Thakre 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230086734 JAYTURA BHAYANKAR THAKRE BANK OF INDIA(508505)
456 Amgaon MH-33-004-045-003/198
(SURKUDA) 		1833004000NRG24280620230468697 28/06/2023 Bhojraj Shaymlal Ukey 1833004WL010440 Bhojraj Shaymlal Ukey 00048 BKID0009224 1638 1638 Processed 05/07/2023 A185230086735 BHOJRAJ SHYAMLAL UIKEY. BANK OF INDIA(508505)
457 Amgaon MH-33-004-045-003/199
(SURKUDA) 		1833004000NRG24280620230468699 28/06/2023 Rajesh Premlal Pratapgade 1833004WL010440 Rajesh Premlal Pratapgade 00048 BKID0009224 1092 1092 Processed 05/07/2023 A185230087266 RAJESH PREMLAL PRATAPGADE BANK OF INDIA(508505)
458 Amgaon MH-33-004-045-003/199
(SURKUDA) 		1833004000NRG24280620230468700 28/06/2023 Umeshwari Rajesh Pratapgade 1833004WL010440 Umeshwari Rajesh Pratapgade 00048 BKID0009224 920 920 Processed 05/07/2023 A185230086767 UMESHWARI RAJESH PRATAPGADE BANK OF INDIA(508505)
459 Amgaon MH-33-004-045-003/201
(SURKUDA) 		1833004000NRG24280620230468702 28/06/2023 Chhabikala Maniram Madavi 1833004WL010440 Chhabikala Maniram Madavi 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230086737 CHHABIKALA MANIRAM MADAVI. BANK OF INDIA(508505)
460 Amgaon MH-33-004-045-003/201
(SURKUDA) 		1833004000NRG24280620230468701 28/06/2023 Maniram Dashrath Madavi 1833004WL010440 Maniram Dashrath Madavi 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230086736 MANIRAM DASHARATH MADAVI. BANK OF INDIA(508505)
461 Amgaon MH-33-004-045-003/202
(SURKUDA) 		1833004000NRG24280620230468703 28/06/2023 Jaillal Tantu Pandhare 1833004WL010440 Jaillal Tantu Pandhare 00048 BKID0009224 960 960 Processed 05/07/2023 A185230086738 JAYLAL TANTU PANDHRE BANK OF INDIA(508505)
462 Amgaon MH-33-004-045-003/384
(SURKUDA) 		1833004000NRG24280620230468704 28/06/2023 Kalpana Krushnakumar Katre 1833004WL010440 Kalpana Krushnakumar Katre 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087105 KALPANABAI KRUSHNAKUMAR KATRE BANK OF INDIA(508505)
463 Amgaon MH-33-004-045-003/401
(SURKUDA) 		1833004000NRG24280620230468705 28/06/2023 Sangita Uamarao Sayam 1833004WL010440 Sangita Uamarao Sayam 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087131 SANGITA BAI UMARAO SAYAM BANK OF INDIA(508505)
464 Amgaon MH-33-004-045-003/402
(SURKUDA) 		1833004000NRG24280620230468706 28/06/2023 Sunita Shyamrao Sayam 1833004WL010440 Sunita Shyamrao Sayam 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087133 SUNITA SHAMRAO SAYAM BANK OF INDIA(508505)
465 Amgaon MH-33-004-045-003/403
(SURKUDA) 		1833004000NRG24280620230468707 28/06/2023 Maya Hiralal Patle 1833004WL010440 Maya Hiralal Patle 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087132 MAYABAI HIRALAL PATLE BANK OF INDIA(508505)
466 Amgaon MH-33-004-045-003/424
(SURKUDA) 		1833004000NRG24280620230468708 28/06/2023 Yogeshwari Rajesh Rahangdale 1833004WL010440 Yogeshwari Rajesh Rahangdale 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087177 YOGESHWARI RAJESH RAHANGDALE BANK OF INDIA(508505)
467 Amgaon MH-33-004-045-003/433
(SURKUDA) 		1833004000NRG24280620230468710 28/06/2023 Durga Ganesh Kewat 1833004WL010440 Durga Ganesh Kewat 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087174 DurgaGaneshKewat FINCARE SMALL FINANCE BANK LTD(608304)
468 Amgaon MH-33-004-045-003/433
(SURKUDA) 		1833004000NRG24280620230468709 28/06/2023 Ganesh Chhanulal Kewat 1833004WL010440 Ganesh Chhanulal Kewat 00048 BKID0009224 1150 1150 Rejected 07/07/2023 A185230087257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Amgaon MH-33-004-045-003/440
(SURKUDA) 		1833004000NRG24280620230468711 28/06/2023 Chhaya Omeshwar thakare 1833004WL010440 Chhaya Omeshwar thakare 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087173 CHHAYABAI OMESHWAR THAKRE BANK OF INDIA(508505)
470 Amgaon MH-33-004-045-003/442
(SURKUDA) 		1833004000NRG24280620230468713 28/06/2023 Nikita Nileshwar Thakare 1833004WL010440 Nikita Nileshwar Thakare 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087164 NIKITA NILESHWAR THAKRE BANK OF INDIA(508505)
471 Amgaon MH-33-004-045-003/442
(SURKUDA) 		1833004000NRG24280620230468712 28/06/2023 Nileshwar Molku Thakare 1833004WL010440 Nileshwar Molku Thakare 00048 BKID0009224 2400 2400 Processed 05/07/2023 A185230087210 NILESHWAR MODAKU THAKARE. BANK OF INDIA(508505)
472 Amgaon MH-33-004-045-003/443
(SURKUDA) 		1833004000NRG24280620230468714 28/06/2023 Likiram Shalikram Sindram 1833004WL010440 Likiram Shalikram Sindram 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087209 LIKIRAM SHALIKARAM SINDRAM BANK OF INDIA(508505)
473 Amgaon MH-33-004-045-003/445
(SURKUDA) 		1833004000NRG24280620230468715 28/06/2023 Someshawri Dipchand Thakare 1833004WL010440 Someshawri Dipchand Thakare 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087179 SOMESHWARI DIPCHAND THAKRE BANK OF INDIA(508505)
474 Amgaon MH-33-004-045-003/446
(SURKUDA) 		1833004000NRG24280620230468716 28/06/2023 Kalpna Pralhad Marskolhe 1833004WL010440 Kalpna Pralhad Marskolhe 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087181 Kalpana Pralhad Marskolhe FINCARE SMALL FINANCE BANK LTD(608304)
475 Amgaon MH-33-004-045-003/447
(SURKUDA) 		1833004000NRG24280620230468717 28/06/2023 Madhuri Santosh Patle 1833004WL010440 Madhuri Santosh Patle 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087183 Miss. MADHURI CHHAGAN RAHANGDALE BANK OF MAHARASHTRA(607387)
476 Amgaon MH-33-004-045-003/449
(SURKUDA) 		1833004000NRG24280620230468719 28/06/2023 Nikita Lokalal Sayyam 1833004WL010440 Nikita Lokalal Sayyam 00048 BKID0009224 1150 1150 Processed 05/07/2023 A185230087220 NIKITA LOKLAL SAYAM FINCARE SMALL FINANCE BANK LTD(608304)
477 Amgaon MH-33-004-045-003/454
(SURKUDA) 		1833004000NRG24280620230468720 28/06/2023 Sunita Vishnu Kokode 1833004WL010440 Sunita Vishnu Kokode 00048 BKID0009224 1150 1150 Processed 05/07/2023 A185230087172 Sunita Vishnu Kokode FINCARE SMALL FINANCE BANK LTD(608304)
478 Amgaon MH-33-004-045-003/455
(SURKUDA) 		1833004000NRG24280620230468721 28/06/2023 Someshwar Sevkram Bagele 1833004WL010440 Someshwar Sevkram Bagele 00048 BKID0009224 1638 1638 Processed 05/07/2023 A185230087222 SOMESHWAR SEWAKRAM BAGHELE BANK OF INDIA(508505)
479 Amgaon MH-33-004-045-003/460
(SURKUDA) 		1833004000NRG24280620230468723 28/06/2023 KIRAN DEVANAND PATLE 1833004WL010440 KIRAN DEVANAND PATLE 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087180 KIRAN DEVANAND PATLE BANK OF INDIA(508505)
480 Amgaon MH-33-004-045-003/466
(SURKUDA) 		1833004000NRG24280620230468724 28/06/2023 Omendra Hirdilal Rahangdale 1833004WL010440 Omendra Hirdilal Rahangdale 00048 BKID0009224 1150 1150 Processed 05/07/2023 A185230087187 OMENDRA HIRDILAL RAHANGDALE BANK OF INDIA(508505)
481 Amgaon MH-33-004-045-003/486
(SURKUDA) 		1833004000NRG24280620230468725 28/06/2023 LILABAI TEJRAM BHAGAT 1833004WL010440 LILABAI TEJRAM BHAGAT 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087192 LILABAI TEJRAM BHAGAT BANK OF INDIA(508505)
482 Amgaon MH-33-004-045-003/486
(SURKUDA) 		1833004000NRG24280620230468726 28/06/2023 NIRMALA TEJRAM BHAGAT 1833004WL010440 NIRMALA TEJRAM BHAGAT 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087162 NIRMALA TEJRAM BHAGAT BANK OF INDIA(508505)
483 Amgaon MH-33-004-045-003/487
(SURKUDA) 		1833004000NRG24280620230468727 28/06/2023 MANJULA TULARAM TUMLAM 1833004WL010440 MANJULA TULARAM TUMLAM 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087188 Manjubai Tularam Tumlam FINCARE SMALL FINANCE BANK LTD(608304)
484 Amgaon MH-33-004-045-003/528
(SURKUDA) 		1833004000NRG24280620230468729 28/06/2023 Usha Rajkumar Chachane 1833004WL010440 Usha Rajkumar Chachane 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230087159 USHA RAJKUMAR CHACHANE BANK OF INDIA(508505)
485 Amgaon MH-33-004-045-003/538
(SURKUDA) 		1833004000NRG24280620230468731 28/06/2023 DURGA POMENDRA PATLE 1833004WL010440 DURGA POMENDRA PATLE 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087182 DURGA POMENDRA PATLE BANK OF INDIA(508505)
486 Amgaon MH-33-004-045-003/565
(SURKUDA) 		1833004000NRG24280620230468732 28/06/2023 Padma Jitendra Madavi 1833004WL010440 Padma Jitendra Madavi 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087185 PADMA JITENDRA MADAVI BANK OF INDIA(508505)
487 Amgaon MH-33-004-045-003/566
(SURKUDA) 		1833004000NRG24280620230468733 28/06/2023 Rekha Omprakash Kewat 1833004WL010440 Rekha Omprakash Kewat 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087276 REKHA OMPRAKASH KEWAT FINCARE SMALL FINANCE BANK LTD(608304)
488 Amgaon MH-33-004-045-003/92
(SURKUDA) 		1833004000NRG24280620230468735 28/06/2023 Shital Hansraj Patle 1833004WL010440 Shital Hansraj Patle 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087086 SHITAL HANSRAJ PATLE BANK OF INDIA(508505)
489 Amgaon MH-33-004-045-003/92
(SURKUDA) 		1833004000NRG24280620230468734 28/06/2023 Sunita Hanshraj Patle 1833004WL010440 Sunita Hanshraj Patle 00048 BKID0009224 960 960 Processed 05/07/2023 A185230087134 SUNITA HANSARAM PATLE BANK OF INDIA(508505)
490 Amgaon MH-33-004-045-003/95
(SURKUDA) 		1833004000NRG24280620230468737 28/06/2023 Hiranbai Tejram Nagpure 1833004WL010440 Hiranbai Tejram Nagpure 00048 BKID0009224 960 960 Rejected 07/07/2023 A185230087219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Amgaon MH-33-004-045-003/95
(SURKUDA) 		1833004000NRG24280620230468736 28/06/2023 Tejram Mukka Nagpure 1833004WL010440 Tejram Mukka Nagpure 00048 BKID0009224 960 960 Processed 05/07/2023 A185230086754 TEJLAL MUKKA NAGPURE BANK OF INDIA(508505)
492 Amgaon MH-33-004-045-003/96
(SURKUDA) 		1833004000NRG24280620230468738 28/06/2023 Bhagratabai Shalikram Uikey 1833004WL010440 Bhagratabai Shalikram Uikey 00048 BKID0009224 1380 1380 Rejected 04/07/2023 A185230087275 Aadhaar Number not Mapped to Account Number
493 Amgaon MH-33-004-045-003/98
(SURKUDA) 		1833004000NRG24280620230468739 28/06/2023 Dhurpata Tekchand Patle 1833004WL010440 Dhurpata Tekchand Patle 00048 BKID0009224 1380 1380 Processed 05/07/2023 A185230086739 DHURPATABAI TEKCHAND PATLE BANK OF INDIA(508505)
494 Amgaon MH-33-004-045-003/99
(SURKUDA) 		1833004000NRG24280620230468740 28/06/2023 Mayabai Hetram Patle 1833004WL010440 Mayabai Hetram Patle 00048 BKID0009224 1150 1150 Processed 05/07/2023 A185230087088 MAYABAI HETRAM PATLE BANK OF INDIA(508505)
SubTotal 278948 278948
495 Amgaon MH-33-004-006-001/10
(KAWADI) 		1833004000NRG24280620230463195 28/06/2023 Kamuna Hiralal Bhalawe 1833004WL010378 Kamuna Hiralal Bhalawe 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086774 MRS KAMUNABAI HIRALAL BHALAVI STATE BANK OF INDIA(508548)
496 Amgaon MH-33-004-006-001/101
(KAWADI) 		1833004000NRG24280620230463196 28/06/2023 Pramila Someshwar Chaudhari 1833004WL010378 Pramila Someshwar Chaudhari 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086604 Mrs. PRAMILABAI SOMESHWAR CHAUDHRI BANK OF MAHARASHTRA(607387)
497 Amgaon MH-33-004-006-001/106
(KAWADI) 		1833004000NRG24280620230463197 28/06/2023 SHISULABAI SHANKAR UKEY 1833004WL010378 SHISULABAI SHANKAR UKEY 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086667 MRS SISUKALA SHANKAR UIKEY STATE BANK OF INDIA(508548)
498 Amgaon MH-33-004-006-001/118
(KAWADI) 		1833004000NRG24280620230463199 28/06/2023 Shivasagar Dhanlal Patale 1833004WL010378 Shivasagar Dhanlal Patale 00051 MAHB0000752 600 600 Processed 05/07/2023 A185230086772 Mr. SHIVSAGAR DHANLAL PATLE BANK OF MAHARASHTRA(607387)
499 Amgaon MH-33-004-006-001/124
(KAWADI) 		1833004000NRG24280620230463200 28/06/2023 Dhurpata Lokram Thakre 1833004WL010378 Dhurpata Lokram Thakre 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086833 Mrs. DHURPATA LOKRRAM THAKARE BANK OF MAHARASHTRA(607387)
500 Amgaon MH-33-004-006-001/132
(KAWADI) 		1833004000NRG24280620230463201 28/06/2023 SEWAKRAM CHANDU THAKRE 1833004WL010378 SEWAKRAM CHANDU THAKRE 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230086790 Mr. SEVAK RAM THAKRE CENTRAL BANK OF INDIA(607115)
501 Amgaon MH-33-004-006-001/132
(KAWADI) 		1833004000NRG24280620230463202 28/06/2023 Sewangan Sewakram Thakre 1833004WL010378 Sewangan Sewakram Thakre 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086791 SEWAGAN THAKRE W/O SWWAK RAM THAKRE BANK OF BARODA(606985)
502 Amgaon MH-33-004-006-001/134
(KAWADI) 		1833004000NRG24280620230463203 28/06/2023 Kavitabai Kuwarlal Chaudhari 1833004WL010378 Kavitabai Kuwarlal Chaudhari 00051 MAHB0000752 585 585 Processed 05/07/2023 A185230086598 Mrs. KAVITA KUWARLAL CHAUDHRI BANK OF MAHARASHTRA(607387)
503 Amgaon MH-33-004-006-001/137
(KAWADI) 		1833004000NRG24280620230463204 28/06/2023 Satyshila Umesh Bawanthade 1833004WL010378 Satyshila Umesh Bawanthade 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086811 Mrs. SATYSHILA UMESH BAVANTHADE BANK OF MAHARASHTRA(607387)
504 Amgaon MH-33-004-006-001/138
(KAWADI) 		1833004000NRG24280620230463206 28/06/2023 PRABHA CHAMARU BRAMHANKAR 1833004WL010378 PRABHA CHAMARU BRAMHANKAR 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086605 Mrs. PRABHABAI CHAMBHURU BRAMAHNKAR BANK OF MAHARASHTRA(607387)
505 Amgaon MH-33-004-006-001/138
(KAWADI) 		1833004000NRG24280620230463205 28/06/2023 Pushpabai Chamru Bramhankar 1833004WL010378 Pushpabai Chamru Bramhankar 00051 MAHB0000752 1100 1100 Processed 05/07/2023 A185230086653 Mr. CHAMRU GANPAT BRAHMANKAR BANK OF MAHARASHTRA(607387)
506 Amgaon MH-33-004-006-001/14
(KAWADI) 		1833004000NRG24280620230463207 28/06/2023 Rakhubai Ratiram Meshram 1833004WL010378 Rakhubai Ratiram Meshram 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086613 Mrs. RAKHUBAI RATIRAM MESHRAM BANK OF MAHARASHTRA(607387)
507 Amgaon MH-33-004-006-001/141
(KAWADI) 		1833004000NRG24280620230463208 28/06/2023 Mirabai Basantlal Rahangdale 1833004WL010378 Mirabai Basantlal Rahangdale 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086632 RAHANGDALE MIRABAI VASANTRAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
508 Amgaon MH-33-004-006-001/145
(KAWADI) 		1833004000NRG24280620230463209 28/06/2023 Devlatabai Devram Rahangdale 1833004WL010378 Devlatabai Devram Rahangdale 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086634 Mrs. DEVLATABAI DEVRAM RAHANGDALE BANK OF MAHARASHTRA(607387)
509 Amgaon MH-33-004-006-001/147
(KAWADI) 		1833004000NRG24280620230463211 28/06/2023 Shashikala Sukhadev Tembhare 1833004WL010378 Shashikala Sukhadev Tembhare 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086779 Mr. SUKHDEO PREMLAL TEMBHARE BANK OF MAHARASHTRA(607387)
510 Amgaon MH-33-004-006-001/147
(KAWADI) 		1833004000NRG24280620230463210 28/06/2023 Sukhdev Premlal Tembhare 1833004WL010378 Sukhdev Premlal Tembhare 00051 MAHB0000752 1000 1000 Processed 05/07/2023 A185230086778 MR SUKHADEO PREMLAL TEMBHARE STATE BANK OF INDIA(508548)
511 Amgaon MH-33-004-006-001/152
(KAWADI) 		1833004000NRG24280620230463214 28/06/2023 Anandrao Surajlal Rahagdale 1833004WL010378 Anandrao Surajlal Rahagdale 00051 MAHB0000752 1000 1000 Processed 05/07/2023 A185230086776 Mr. SURAJLAL HARICHAND RAHANGDALE BANK OF MAHARASHTRA(607387)
512 Amgaon MH-33-004-006-001/152
(KAWADI) 		1833004000NRG24280620230463213 28/06/2023 Kesarbai Anandrao Rahandale 1833004WL010378 Kesarbai Anandrao Rahandale 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086612 Mrs. KESHARBAI ANANDRAO RAHANGADALE BANK OF MAHARASHTRA(607387)
513 Amgaon MH-33-004-006-001/158
(KAWADI) 		1833004000NRG24280620230463215 28/06/2023 Rekha Hemant Maraskolhe 1833004WL010378 Rekha Hemant Maraskolhe 00051 MAHB0000752 1100 1100 Processed 05/07/2023 A185230086640 REKHA KOVACHI CHHATTISGARH GRAMIN BANK(607214)
514 Amgaon MH-33-004-006-001/159
(KAWADI) 		1833004000NRG24280620230463216 28/06/2023 Shantabai Sampat Sakhare 1833004WL010378 Shantabai Sampat Sakhare 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086664 Mrs. SHANTABAI SAMPAT SAKHARE BANK OF MAHARASHTRA(607387)
515 Amgaon MH-33-004-006-001/176
(KAWADI) 		1833004000NRG24280620230463217 28/06/2023 Urmilabai Sudaram Patale 1833004WL010378 Urmilabai Sudaram Patale 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086809 MS URMILA SUDRAM PATLE STATE BANK OF INDIA(508548)
516 Amgaon MH-33-004-006-001/177
(KAWADI) 		1833004000NRG24280620230463218 28/06/2023 Shilabai Laxam Marskhole 1833004WL010378 Shilabai Laxam Marskhole 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086611 Mrs. SHILA LAXMAN MARASKOLHE BANK OF MAHARASHTRA(607387)
517 Amgaon MH-33-004-006-001/181
(KAWADI) 		1833004000NRG24280620230463219 28/06/2023 Puspabai Sudarshan Patle 1833004WL010378 Puspabai Sudarshan Patle 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086832 Mrs. PUSHPABAI SHUDARSHN PATLE BANK OF MAHARASHTRA(607387)
518 Amgaon MH-33-004-006-001/183
(KAWADI) 		1833004000NRG24280620230463222 28/06/2023 Mina Kailash Thakre 1833004WL010378 Mina Kailash Thakre 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086623 MINA KAILASH THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
519 Amgaon MH-33-004-006-001/188
(KAWADI) 		1833004000NRG24280620230463223 28/06/2023 MUNNIBAI RIDNARTHI 1833004WL010378 MUNNIBAI RIDNARTHI 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086782 MRS MUNNIBAI ISHWARGIRI RIDNYARTHI STATE BANK OF INDIA(508548)
520 Amgaon MH-33-004-006-001/189
(KAWADI) 		1833004000NRG24280620230463224 28/06/2023 Nandalal Shalikram Bopche 1833004WL010378 Nandalal Shalikram Bopche 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230086780 Mr. NANDLAL SHALIKRAM BOPCHE BANK OF MAHARASHTRA(607387)
521 Amgaon MH-33-004-006-001/189
(KAWADI) 		1833004000NRG24280620230463225 28/06/2023 Naneshwari Nandlal Bopche 1833004WL010378 Naneshwari Nandlal Bopche 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086813 Mrs. MUNNIBAI NANDLAL BOPCHE BANK OF MAHARASHTRA(607387)
522 Amgaon MH-33-004-006-001/196
(KAWADI) 		1833004000NRG24280620230463226 28/06/2023 Bhajandas Rakhdu Shahare 1833004WL010378 Bhajandas Rakhdu Shahare 00051 MAHB0000752 1500 1500 Processed 05/07/2023 A185230086655 BHAJANDAS RAKHADU SHAHARE BANK OF INDIA(508505)
523 Amgaon MH-33-004-006-001/2
(KAWADI) 		1833004000NRG24280620230463227 28/06/2023 Anjanabai Gunilal Chaudhari 1833004WL010378 Anjanabai Gunilal Chaudhari 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086654 ANJANABAI GUNNILAL CHAUDHARY BANK OF MAHARASHTRA(607387)
524 Amgaon MH-33-004-006-001/20
(KAWADI) 		1833004000NRG24280620230463228 28/06/2023 Urmilabai Bharatram Dhurve 1833004WL010378 Urmilabai Bharatram Dhurve 00051 MAHB0000752 975 975 Processed 05/07/2023 A185230086796 URMILABAI BHARATRAM DHURVE BANK OF MAHARASHTRA(607387)
525 Amgaon MH-33-004-006-001/201
(KAWADI) 		1833004000NRG24280620230463230 28/06/2023 Ghanshyam Jalsuraj Bhagat 1833004WL010378 Ghanshyam Jalsuraj Bhagat 00051 MAHB0000752 1000 1000 Processed 05/07/2023 A185230086602 Mr. GHANSHAM JALASUR BHAGAT BANK OF MAHARASHTRA(607387)
526 Amgaon MH-33-004-006-001/207
(KAWADI) 		1833004000NRG24280620230463231 28/06/2023 Alaka Amrutlal Thakre 1833004WL010378 Alaka Amrutlal Thakre 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086829 Mrs. ALKA AMRUTLAL THAKARE BANK OF MAHARASHTRA(607387)
527 Amgaon MH-33-004-006-001/211
(KAWADI) 		1833004000NRG24280620230463233 28/06/2023 Ratnakala Gaurishankar Tembhare 1833004WL010378 Ratnakala Gaurishankar Tembhare 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086621 Mrs. RATNAKALA GAURISHANKAR TEMBHARE BANK OF MAHARASHTRA(607387)
528 Amgaon MH-33-004-006-001/220
(KAWADI) 		1833004000NRG24280620230463235 28/06/2023 Hirkanbai Pritamlal Tembhare 1833004WL010378 Hirkanbai Pritamlal Tembhare 00051 MAHB0000752 1320 1320 Rejected 07/07/2023 A185230086633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 Amgaon MH-33-004-006-001/220
(KAWADI) 		1833004000NRG24280620230463234 28/06/2023 Pritamlal Tejram Tembhare 1833004WL010378 Pritamlal Tejram Tembhare 00051 MAHB0000752 1500 1500 Processed 05/07/2023 A185230086773 PRITAMLAL TEJRAM TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
530 Amgaon MH-33-004-006-001/228
(KAWADI) 		1833004000NRG24280620230463236 28/06/2023 Sewanganbai Nandram Rahangdale 1833004WL010378 Sewanganbai Nandram Rahangdale 00051 MAHB0000752 975 975 Processed 05/07/2023 A185230086594 Miss. Sewaganbai Nandlal Rahangdale BANK OF MAHARASHTRA(607387)
531 Amgaon MH-33-004-006-001/229
(KAWADI) 		1833004000NRG24280620230463237 28/06/2023 Geetabai Durgesh Patle 1833004WL010378 Geetabai Durgesh Patle 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086827 Mrs. GEETA DURGESH PATLE BANK OF MAHARASHTRA(607387)
532 Amgaon MH-33-004-006-001/230
(KAWADI) 		1833004000NRG24280620230463239 28/06/2023 PRAMILA RAJESH UKEY 1833004WL010378 PRAMILA RAJESH UKEY 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086812 Mrs. PRAMILA RAJESH UIKEY BANK OF MAHARASHTRA(607387)
533 Amgaon MH-33-004-006-001/230
(KAWADI) 		1833004000NRG24280620230463238 28/06/2023 Ratabai Sadaram Ukey 1833004WL010378 Ratabai Sadaram Ukey 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086785 MRS RATA SADARAM UIKEY STATE BANK OF INDIA(508548)
534 Amgaon MH-33-004-006-001/236
(KAWADI) 		1833004000NRG24280620230463240 28/06/2023 Omlal Modkan Bisen 1833004WL010378 Omlal Modkan Bisen 00051 MAHB0000752 1638 1638 Processed 05/07/2023 A185230086663 Mr. OMLAL MODKAN BISEN BANK OF MAHARASHTRA(607387)
535 Amgaon MH-33-004-006-001/24
(KAWADI) 		1833004000NRG24280620230463244 28/06/2023 PUJA JIVAN MARASKOLHE 1833004WL010378 PUJA JIVAN MARASKOLHE 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086787 Miss. PUJA JIWANLAL MARASKOLHE BANK OF MAHARASHTRA(607387)
536 Amgaon MH-33-004-006-001/241
(KAWADI) 		1833004000NRG24280620230463245 28/06/2023 Shamabai Harasgiri Ridhanarthi 1833004WL010378 Shamabai Harasgiri Ridhanarthi 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086783 Mrs. SHOBHABAI HANSRAJ RIDHNARTHI BANK OF MAHARASHTRA(607387)
537 Amgaon MH-33-004-006-001/245
(KAWADI) 		1833004000NRG24280620230463246 28/06/2023 Indirabai Yashwant Rahangdale 1833004WL010378 Indirabai Yashwant Rahangdale 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086606 MRS INDIRA YASHWANTRAO RAHANGDALE STATE BANK OF INDIA(508548)
538 Amgaon MH-33-004-006-001/252
(KAWADI) 		1833004000NRG24280620230463249 28/06/2023 Omeshwari Kishanlal Tembhare 1833004WL010378 Omeshwari Kishanlal Tembhare 00051 MAHB0000752 1100 1100 Rejected 07/07/2023 A185230086616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Amgaon MH-33-004-006-001/269
(KAWADI) 		1833004000NRG24280620230463250 28/06/2023 Munnibai Shivakumar Tembhurnikar 1833004WL010378 Munnibai Shivakumar Tembhurnikar 00051 MAHB0000752 1100 1100 Processed 05/07/2023 A185230086609 Mrs. MUNNI SHIVKUMAR TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
540 Amgaon MH-33-004-006-001/270
(KAWADI) 		1833004000NRG24280620230463251 28/06/2023 Babli Watu Tembhurne 1833004WL010378 Babli Watu Tembhurne 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086608 Mrs. BABITA VATU TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
541 Amgaon MH-33-004-006-001/279
(KAWADI) 		1833004000NRG24280620230463252 28/06/2023 Motika Bharat Shahare 1833004WL010378 Motika Bharat Shahare 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086658 MRS MOTIKA BHARAT SHAHARE STATE BANK OF INDIA(508548)
542 Amgaon MH-33-004-006-001/281
(KAWADI) 		1833004000NRG24280620230463253 28/06/2023 KIRTI DINESH RIDNARTHI 1833004WL010378 KIRTI DINESH RIDNARTHI 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086789 Miss. ACHAL DINESHGIR RIDDHANARTHI BANK OF MAHARASHTRA(607387)
543 Amgaon MH-33-004-006-001/282
(KAWADI) 		1833004000NRG24280620230463254 28/06/2023 Gorelal Pandurang Chaudhari 1833004WL010378 Gorelal Pandurang Chaudhari 00051 MAHB0000752 1638 1638 Processed 05/07/2023 A185230086828 Mr. GORELAL PANDURANG CHAUDHARI BANK OF MAHARASHTRA(607387)
544 Amgaon MH-33-004-006-001/285
(KAWADI) 		1833004000NRG24280620230463257 28/06/2023 Sindhu Bhaulal Raut 1833004WL010378 Sindhu Bhaulal Raut 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086626 Mrs. SINDHU BHAULAL RAUT BANK OF MAHARASHTRA(607387)
545 Amgaon MH-33-004-006-001/285
(KAWADI) 		1833004000NRG24280620230463256 28/06/2023 Subhadra Nathu Raut 1833004WL010378 Subhadra Nathu Raut 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086661 Mrs. SUBHARABAI NATTHU RAUT BANK OF MAHARASHTRA(607387)
546 Amgaon MH-33-004-006-001/289
(KAWADI) 		1833004000NRG24280620230463258 28/06/2023 Mohan Channu Marskhole 1833004WL010378 Mohan Channu Marskhole 00051 MAHB0000752 2400 2400 Processed 05/07/2023 A185230086597 Mr. MOHAN CHHANNU MARASKOLHE BANK OF MAHARASHTRA(607387)
547 Amgaon MH-33-004-006-001/299
(KAWADI) 		1833004000NRG24280620230463259 28/06/2023 Shamkala Shriram Chitriv 1833004WL010378 Shamkala Shriram Chitriv 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086786 Miss. Shamkala Shriram Chitriv BANK OF MAHARASHTRA(607387)
548 Amgaon MH-33-004-006-001/309
(KAWADI) 		1833004000NRG24280620230463262 28/06/2023 Seetabai Dudiram Ukey 1833004WL010378 Seetabai Dudiram Ukey 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086784 MRS SITA DUDIRAM UIKEY STATE BANK OF INDIA(508548)
549 Amgaon MH-33-004-006-001/316
(KAWADI) 		1833004000NRG24280620230463264 28/06/2023 Bhaiyalal Gujoba Nandeshwar 1833004WL010378 Bhaiyalal Gujoba Nandeshwar 00051 MAHB0000752 1500 1500 Processed 05/07/2023 A185230086777 Mr. BHAIYYALAL GUJOBA NANDESHWAR BANK OF MAHARASHTRA(607387)
550 Amgaon MH-33-004-006-001/320
(KAWADI) 		1833004000NRG24280620230463265 28/06/2023 Prakash Asaram Dongre 1833004WL010378 Prakash Asaram Dongre 00051 MAHB0000752 1500 1500 Processed 05/07/2023 A185230086659 PRAKASH ASARAM DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 Amgaon MH-33-004-006-001/329
(KAWADI) 		1833004000NRG24280620230463267 28/06/2023 Saritabai Naitram Patle 1833004WL010378 Saritabai Naitram Patle 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086631 Miss. Sarita Netram Patle BANK OF MAHARASHTRA(607387)
552 Amgaon MH-33-004-006-001/361
(KAWADI) 		1833004000NRG24280620230463270 28/06/2023 Imalabai Shyamlal Patle 1833004WL010378 Imalabai Shyamlal Patle 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086662 Mrs. IMALABAI SHYAMLAL PATLE BANK OF MAHARASHTRA(607387)
553 Amgaon MH-33-004-006-001/371
(KAWADI) 		1833004000NRG24280620230463271 28/06/2023 Vaijantamala Mahendra Walde 1833004WL010378 Vaijantamala Mahendra Walde 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086601 Mrs. VAIJANTIMALA MAHENDRA WALDE BANK OF MAHARASHTRA(607387)
554 Amgaon MH-33-004-006-001/372
(KAWADI) 		1833004000NRG24280620230463272 28/06/2023 Chandrkumar Chunilal Bhagat 1833004WL010378 Chandrkumar Chunilal Bhagat 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230086619 Mr. CHANDRAKUMAR CHUNNILAL BHAGAT BANK OF MAHARASHTRA(607387)
555 Amgaon MH-33-004-006-001/372
(KAWADI) 		1833004000NRG24280620230463273 28/06/2023 Lalita Chandrakumar Bhagat 1833004WL010378 Lalita Chandrakumar Bhagat 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086620 MRS LALITA CHANDRAKUMAR BHAGAT STATE BANK OF INDIA(508548)
556 Amgaon MH-33-004-006-001/374
(KAWADI) 		1833004000NRG24280620230463274 28/06/2023 Dhanlal Shalikram Bhopche 1833004WL010378 Dhanlal Shalikram Bhopche 00051 MAHB0000752 1000 1000 Processed 05/07/2023 A185230086600 Mr. DHANLAL SHALIKRAM BOPCHE BANK OF MAHARASHTRA(607387)
557 Amgaon MH-33-004-006-001/374
(KAWADI) 		1833004000NRG24280620230463275 28/06/2023 Dharmshila Dhanlal Bhopche 1833004WL010378 Dharmshila Dhanlal Bhopche 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086636 Mrs. DHARMSHILA DHANLAL BOPCHE BANK OF MAHARASHTRA(607387)
558 Amgaon MH-33-004-006-001/377
(KAWADI) 		1833004000NRG24280620230463276 28/06/2023 Vanshila Omprakash Kodape 1833004WL010378 Vanshila Omprakash Kodape 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086593 Mrs. VANSHILABAI OMRPRKASH KODAPE BANK OF MAHARASHTRA(607387)
559 Amgaon MH-33-004-006-001/379
(KAWADI) 		1833004000NRG24280620230463277 28/06/2023 Chaya Ashok Pandhare 1833004WL010378 Chaya Ashok Pandhare 00051 MAHB0000752 975 975 Processed 05/07/2023 A185230086628 Miss. Chaya Ashok Pandhare BANK OF MAHARASHTRA(607387)
560 Amgaon MH-33-004-006-001/38
(KAWADI) 		1833004000NRG24280620230463278 28/06/2023 Vanita Vasantrao Thakre 1833004WL010378 Vanita Vasantrao Thakre 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086617 Mrs. VANITA VASANTRAO THAKRE BANK OF MAHARASHTRA(607387)
561 Amgaon MH-33-004-006-001/387
(KAWADI) 		1833004000NRG24280620230463283 28/06/2023 Archana Devendra Rokade 1833004WL010378 Archana Devendra Rokade 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086834 Mrs. ARCHANA DEVENDRA ROKADE BANK OF MAHARASHTRA(607387)
562 Amgaon MH-33-004-006-001/396
(KAWADI) 		1833004000NRG24280620230463284 28/06/2023 Dewangana Debilal Rahangdale 1833004WL010378 Dewangana Debilal Rahangdale 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086830 Mr. DEVILAL TANULAL RAHANGDALE BANK OF MAHARASHTRA(607387)
563 Amgaon MH-33-004-006-001/399
(KAWADI) 		1833004000NRG24280620230463285 28/06/2023 Sangita Devendra Thakare 1833004WL010378 Sangita Devendra Thakare 00051 MAHB0000752 975 975 Processed 05/07/2023 A185230086625 Miss. Sangita Devendra Thakare BANK OF MAHARASHTRA(607387)
564 Amgaon MH-33-004-006-001/4
(KAWADI) 		1833004000NRG24280620230463286 28/06/2023 Sukchand Zingu Madavi 1833004WL010378 Sukchand Zingu Madavi 00051 MAHB0000752 2400 2400 Processed 05/07/2023 A185230086657 MADAVI SUKHCHAND ZINGU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
565 Amgaon MH-33-004-006-001/401
(KAWADI) 		1833004000NRG24280620230463287 28/06/2023 Shushila Talikchand Patle 1833004WL010378 Shushila Talikchand Patle 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086831 Mrs. SHUSHILA TALIKCHAND PATLE BANK OF MAHARASHTRA(607387)
566 Amgaon MH-33-004-006-001/402
(KAWADI) 		1833004000NRG24280620230463289 28/06/2023 Zamanbai Vijay Uikey 1833004WL010378 Zamanbai Vijay Uikey 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086793 Mrs. ZAMANBAI VIJAY UIKEY BANK OF MAHARASHTRA(607387)
567 Amgaon MH-33-004-006-001/407
(KAWADI) 		1833004000NRG24280620230463290 28/06/2023 Munilal Vijay Madavi 1833004WL010378 Munilal Vijay Madavi 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086814 Miss. MUNNI VIJAY MADAVI BANK OF MAHARASHTRA(607387)
568 Amgaon MH-33-004-006-001/409
(KAWADI) 		1833004000NRG24280620230463291 28/06/2023 Pratima Sanjay Madavi 1833004WL010378 Pratima Sanjay Madavi 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086630 MADAVI PRATIBHA SANJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
569 Amgaon MH-33-004-006-001/410
(KAWADI) 		1833004000NRG24280620230463293 28/06/2023 Sangita Sanjay Rahngadale 1833004WL010378 Sangita Sanjay Rahngadale 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086615 Mrs. SANGITA SANJAY RAHABDALE BANK OF MAHARASHTRA(607387)
570 Amgaon MH-33-004-006-001/410
(KAWADI) 		1833004000NRG24280620230463292 28/06/2023 Sanjay Nandram Rahngadale 1833004WL010378 Sanjay Nandram Rahngadale 00051 MAHB0000752 1500 1500 Processed 05/07/2023 A185230086808 Mr. SANJAY NANDRAM RAHANGADALE BANK OF MAHARASHTRA(607387)
571 Amgaon MH-33-004-006-001/413
(KAWADI) 		1833004000NRG24280620230463294 28/06/2023 Jyashi Rajkumar Vrkhdhe 1833004WL010378 Jyashi Rajkumar Vrkhdhe 00051 MAHB0000752 780 780 Processed 05/07/2023 A185230086627 Miss. Jaishri Rajkumar Warkhade BANK OF MAHARASHTRA(607387)
572 Amgaon MH-33-004-006-001/414
(KAWADI) 		1833004000NRG24280620230463295 28/06/2023 Surekha Vikas Meshram 1833004WL010378 Surekha Vikas Meshram 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086637 Mrs. SUREKHA VIKAS MESHRAM BANK OF MAHARASHTRA(607387)
573 Amgaon MH-33-004-006-001/419
(KAWADI) 		1833004000NRG24280620230463296 28/06/2023 Ranju Lekhram Meshram 1833004WL010378 Ranju Lekhram Meshram 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086835 Mrs. RANJU LEKHRAM MESHRAM BANK OF MAHARASHTRA(607387)
574 Amgaon MH-33-004-006-001/422
(KAWADI) 		1833004000NRG24280620230463298 28/06/2023 SUNITA PRAKASH MESHRAM 1833004WL010378 SUNITA PRAKASH MESHRAM 00051 MAHB0000752 1100 1100 Processed 05/07/2023 A185230086624 Miss. Sunita Prakash Meshram BANK OF MAHARASHTRA(607387)
575 Amgaon MH-33-004-006-001/424
(KAWADI) 		1833004000NRG24280620230463299 28/06/2023 Snjita Dhinedhar Bisen 1833004WL010378 Snjita Dhinedhar Bisen 00051 MAHB0000752 975 975 Processed 05/07/2023 A185230086610 Mrs. SANGEETA DINENDRA BISEN BANK OF MAHARASHTRA(607387)
576 Amgaon MH-33-004-006-001/432
(KAWADI) 		1833004000NRG24280620230463300 28/06/2023 Manju Naresh Bisen 1833004WL010378 Manju Naresh Bisen 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086618 Mrs. MANJU NARESH BISEN BANK OF MAHARASHTRA(607387)
577 Amgaon MH-33-004-006-001/436
(KAWADI) 		1833004000NRG24280620230463301 28/06/2023 Kalpana Manohar Patle 1833004WL010378 Kalpana Manohar Patle 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086614 Mrs. KALPANA MANOHAR PATLE BANK OF MAHARASHTRA(607387)
578 Amgaon MH-33-004-006-001/438
(KAWADI) 		1833004000NRG24280620230463303 28/06/2023 DURGA KHOMLAL BISEN 1833004WL010378 DURGA KHOMLAL BISEN 00051 MAHB0000752 975 975 Processed 05/07/2023 A185230086638 DURGA KHOMLAL BISEN PUNJAB NATIONAL BANK(508568)
579 Amgaon MH-33-004-006-001/448
(KAWADI) 		1833004000NRG24280620230463304 28/06/2023 Shruti Santosh Kavare 1833004WL010378 Shruti Santosh Kavare 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086596 Miss. SHURUTI SANTOSH KAVARE BANK OF MAHARASHTRA(607387)
580 Amgaon MH-33-004-006-001/453
(KAWADI) 		1833004000NRG24280620230463305 28/06/2023 SANGITA ZANAK THAKRE 1833004WL010378 SANGITA ZANAK THAKRE 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086629 Mrs. Sangita Jhanak Thakre BANK OF MAHARASHTRA(607387)
581 Amgaon MH-33-004-006-001/455
(KAWADI) 		1833004000NRG24280620230463306 28/06/2023 Dewangana Laxman Madavi 1833004WL010378 Dewangana Laxman Madavi 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086794 Mrs. DEVGANBAI LAXMAN MADAVI BANK OF MAHARASHTRA(607387)
582 Amgaon MH-33-004-006-001/460
(KAWADI) 		1833004000NRG24280620230463307 28/06/2023 Kanta Somprakash Patle 1833004WL010378 Kanta Somprakash Patle 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086635 Miss. Kanta Somprakash Patle BANK OF MAHARASHTRA(607387)
583 Amgaon MH-33-004-006-001/473
(KAWADI) 		1833004000NRG24280620230463308 28/06/2023 ANITA KAMAL DONGARE 1833004WL010378 ANITA KAMAL DONGARE 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086639 MRS ANITA KAML DONGARE STATE BANK OF INDIA(508548)
584 Amgaon MH-33-004-006-001/52
(KAWADI) 		1833004000NRG24280620230463315 28/06/2023 Gayatri Rajeshgiri Ridhnarthi 1833004WL010378 Gayatri Rajeshgiri Ridhnarthi 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086603 Mrs. GAYATRI RAJESHGIRI RIDHNARTHI BANK OF MAHARASHTRA(607387)
585 Amgaon MH-33-004-006-001/526
(KAWADI) 		1833004000NRG24280620230463316 28/06/2023 BHAGRATA DASARAM RAUT 1833004WL010378 BHAGRATA DASARAM RAUT 00051 MAHB0000752 880 880 Processed 05/07/2023 A185230086788 Mrs. BHAGRATHA DASARAM RAUT BANK OF MAHARASHTRA(607387)
586 Amgaon MH-33-004-006-001/534
(KAWADI) 		1833004000NRG24280620230463317 28/06/2023 MOHAN NANDLAL CHAUDHRI 1833004WL010378 MOHAN NANDLAL CHAUDHRI 00051 MAHB0000752 1250 1250 Processed 05/07/2023 A185230086622 Mr. MOHAN NANDALAL CHAUDHARI BANK OF MAHARASHTRA(607387)
587 Amgaon MH-33-004-006-001/6
(KAWADI) 		1833004000NRG24280620230463319 28/06/2023 Bhagrata Shivram Meshram 1833004WL010378 Bhagrata Shivram Meshram 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086781 MRS BHAGRATA SHIVRAM MESHRAM STATE BANK OF INDIA(508548)
588 Amgaon MH-33-004-006-001/60
(KAWADI) 		1833004000NRG24280620230463320 28/06/2023 SHYAMKALA HEMRAJ BOPCHE 1833004WL010378 SHYAMKALA HEMRAJ BOPCHE 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086599 MRS SHYAMKALA HEMRAJ BOPCHE STATE BANK OF INDIA(508548)
589 Amgaon MH-33-004-006-001/70
(KAWADI) 		1833004000NRG24280620230463323 28/06/2023 Ratanakalabai Bhaiyalal Raut 1833004WL010378 Ratanakalabai Bhaiyalal Raut 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086595 Mrs. RATNAKALABAI BHAIYALAL RAUT BANK OF MAHARASHTRA(607387)
590 Amgaon MH-33-004-006-001/71
(KAWADI) 		1833004000NRG24280620230463324 28/06/2023 Shubash Chintu Tebhunekar 1833004WL010378 Shubash Chintu Tebhunekar 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230086810 Mr. SUBHASH CHINDHUJI TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
591 Amgaon MH-33-004-006-001/72
(KAWADI) 		1833004000NRG24280620230463326 28/06/2023 Sachin Narayan Tembhurnikar 1833004WL010378 Sachin Narayan Tembhurnikar 00051 MAHB0000752 1500 1500 Processed 05/07/2023 A185230086795 Mr. SACHIN NARAYAN TEMBHURNIKAR BANK OF MAHARASHTRA(607387)
592 Amgaon MH-33-004-006-001/75
(KAWADI) 		1833004000NRG24280620230463327 28/06/2023 Puspa Rajesh Tembhurnikar 1833004WL010378 Puspa Rajesh Tembhurnikar 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086660 Miss. Pushpa Rajesh Tembhurnikar BANK OF MAHARASHTRA(607387)
593 Amgaon MH-33-004-006-001/77
(KAWADI) 		1833004000NRG24280620230463328 28/06/2023 Ankush Brijlal Jambhulkar 1833004WL010378 Ankush Brijlal Jambhulkar 00051 MAHB0000752 1638 1638 Processed 05/07/2023 A185230086792 Mr. ANKUSH BRIJLAL JAMBHULKAR BANK OF MAHARASHTRA(607387)
594 Amgaon MH-33-004-006-001/78
(KAWADI) 		1833004000NRG24280620230463329 28/06/2023 Dhurpata Vyankat Uikey 1833004WL010378 Dhurpata Vyankat Uikey 00051 MAHB0000752 1320 1320 Processed 05/07/2023 A185230086815 Mrs. DHURPATA VYANKAT UIKEY BANK OF MAHARASHTRA(607387)
595 Amgaon MH-33-004-006-001/87
(KAWADI) 		1833004000NRG24280620230463330 28/06/2023 Devkanbai Fattulal Raut 1833004WL010378 Devkanbai Fattulal Raut 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086666 Mrs. DEVKANBAI FATTULAL RAUT BANK OF MAHARASHTRA(607387)
596 Amgaon MH-33-004-006-001/89
(KAWADI) 		1833004000NRG24280620230463331 28/06/2023 YOGESHWARI GULCHAND RAHANGDALE 1833004WL010378 YOGESHWARI GULCHAND RAHANGDALE 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086607 Mrs. YOGESHWARI MULCHAND RAHANGADALE BANK OF MAHARASHTRA(607387)
597 Amgaon MH-33-004-006-001/92
(KAWADI) 		1833004000NRG24280620230463332 28/06/2023 Pramila Premlal Rahangdale 1833004WL010378 Pramila Premlal Rahangdale 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086656 PRAMILA PREMLAL RAHANGDALE BANK OF MAHARASHTRA(607387)
598 Amgaon MH-33-004-006-001/95
(KAWADI) 		1833004000NRG24280620230463334 28/06/2023 Dwarkabai Shriram Kodape 1833004WL010378 Dwarkabai Shriram Kodape 00051 MAHB0000752 1170 1170 Processed 05/07/2023 A185230086665 MRS DWARKABAI SHRIRAM KODAPE STATE BANK OF INDIA(508548)
599 Amgaon MH-33-004-006-001/99
(KAWADI) 		1833004000NRG24280620230463335 28/06/2023 Ghanasram Joshiram Uikey 1833004WL010378 Ghanasram Joshiram Uikey 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230086775 Mr. DHANASRAM JOSHIRAM UIKEY BANK OF MAHARASHTRA(607387)
SubTotal 129689 129689
600 Amgaon MH-33-004-030-001/633
(KATULI) 		1833004000NRG24280620230464655 28/06/2023 Pursottam Hiralal Katre 1833004WL010390 Pursottam Hiralal Katre 00078 CNRB0005534 1110 1110 Processed 05/07/2023 A185230086591 PURUSHOTTAM HIRALAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Amgaon MH-33-004-041-001/148
(DHAVDITOLA) 		1833004000NRG24280620230475224 28/06/2023 Rajkumar Prabhu Patle 1833004WL010538 Rajkumar Prabhu Patle 00078 CNRB0005534 1800 1800 Processed 05/07/2023 A185230086592 RAJKUMAR PRABHUJI PATLE CANARA BANK(508532)
SubTotal 2910 2910
602 Amgaon MH-33-004-006-001/402
(KAWADI) 		1833004000NRG24280620230463288 28/06/2023 VIJAY BUDHRAM UIKEY 1833004WL010378 VIJAY BUDHRAM UIKEY 00114 UTIB0SGDC01 1200 1200 Processed 05/07/2023 A185230086652 Mr. BUDHRAM SUKHLAL UIKEY BANK OF MAHARASHTRA(607387)
603 Amgaon MH-33-004-030-001/161
(KATULI) 		1833004000NRG24280620230464600 28/06/2023 RUPCHAND THUNAJI SHENDRE 1833004WL010390 RUPCHAND THUNAJI SHENDRE 00114 UTIB0SGDC01 1110 1110 Processed 05/07/2023 A185230086651 MR RUPCHAND THUNAJI SHENDRE STATE BANK OF INDIA(508548)
SubTotal 2310 2310
604 Amgaon MH-33-004-030-001/199
(KATULI) 		1833004000NRG24280620230464605 28/06/2023 Pushtakala Pandurang Farkunde 1833004WL010390 Pushtakala Pandurang Farkunde 00415 SBIN0000376 1110 1110 Processed 05/07/2023 A185230086861 PUSTAKALABAI PANDURANG FAEKUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
605 Amgaon MH-33-004-030-001/248
(KATULI) 		1833004000NRG24280620230464612 28/06/2023 Anita Vinayak Vaide 1833004WL010390 Anita Vinayak Vaide 00415 SBIN0000376 740 740 Processed 05/07/2023 A185230086724 MRS ANITA VINAYAK VAIDYA STATE BANK OF INDIA(508548)
606 Amgaon MH-33-004-030-001/308
(KATULI) 		1833004000NRG24280620230464617 28/06/2023 Bhumeshwari Munnalal Bhelave 1833004WL010390 Bhumeshwari Munnalal Bhelave 00415 SBIN0000376 1110 1110 Processed 05/07/2023 A185230086561 BHUMESHWARI MUNNALAL BHELAVE INDIA POST PAYMENTS BANK LIMITED(508528)
607 Amgaon MH-33-004-030-001/338
(KATULI) 		1833004000NRG24280620230464620 28/06/2023 Akash C Kore 1833004WL010390 Akash C Kore 00415 SBIN0000376 1110 1110 Processed 05/07/2023 A185230086875 MR AKASH CHANDRAKUMAR KORE STATE BANK OF INDIA(508548)
608 Amgaon MH-33-004-030-001/417
(KATULI) 		1833004000NRG24280620230464626 28/06/2023 Sunita Shamrao Farkunde 1833004WL010390 Sunita Shamrao Farkunde 00415 SBIN0000376 1110 1110 Processed 05/07/2023 A185230086860 MRS SUNITA SHYAMRAO FARKUNDE STATE BANK OF INDIA(508548)
609 Amgaon MH-33-004-030-001/448
(KATULI) 		1833004000NRG24280620230464630 28/06/2023 RAmeshvar Sitarm Khotele 1833004WL010390 RAmeshvar Sitarm Khotele 00415 SBIN0000376 925 925 Processed 05/07/2023 A185230086871 MR RAMESHWAR SITARAM KHOTELE STATE BANK OF INDIA(508548)
610 Amgaon MH-33-004-030-001/582
(KATULI) 		1833004000NRG24280620230464650 28/06/2023 Sangita Amar Chute 1833004WL010390 Sangita Amar Chute 00415 SBIN0000376 1110 1110 Processed 05/07/2023 A185230086563 Miss. SANGEETA DASARAM SHENDE BANK OF MAHARASHTRA(607387)
611 Amgaon MH-33-004-030-001/736
(KATULI) 		1833004000NRG24280620230464661 28/06/2023 Channubai Yashwant Sahare 1833004WL010390 Channubai Yashwant Sahare 00415 SBIN0000376 185 185 Processed 05/07/2023 A185230086858 CHHANUBAI YASWANT SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Amgaon MH-33-004-030-001/98
(KATULI) 		1833004000NRG24280620230464667 28/06/2023 Pushtkala Gopichand Shendre 1833004WL010390 Pushtkala Gopichand Shendre 00415 SBIN0000376 1110 1110 Processed 05/07/2023 A185230086560 MRS PUSTAKALA GOPICHAND SHENDRE STATE BANK OF INDIA(508548)
SubTotal 8510 8510
613 Amgaon MH-33-004-004-001/281
(THANA) 		1833004000NRG24280620230479238 28/06/2023 Prakash Namdeo Gondane 1833004WL010577 Prakash Namdeo Gondane 00415 SBIN0005427 900 900 Processed 05/07/2023 A185230086837 PRAKASH NAMDEO GONDANE BANK OF INDIA(508505)
614 Amgaon MH-33-004-006-001/112
(KAWADI) 		1833004000NRG24280620230463198 28/06/2023 Lalita Sukaram Patale 1833004WL010378 Lalita Sukaram Patale 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086552 MRS LALITA SUKHARAM PATLE STATE BANK OF INDIA(508548)
615 Amgaon MH-33-004-006-001/15
(KAWADI) 		1833004000NRG24280620230463212 28/06/2023 Chhabikala Shankar Meshram 1833004WL010378 Chhabikala Shankar Meshram 00415 SBIN0005427 1100 1100 Processed 05/07/2023 A185230086892 MRS CHHABIKALA SHANKAR MESHRAM STATE BANK OF INDIA(508548)
616 Amgaon MH-33-004-006-001/182
(KAWADI) 		1833004000NRG24280620230463220 28/06/2023 Imalabai Rajendra Shende 1833004WL010378 Imalabai Rajendra Shende 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086722 MRS IMALABAI RAJENDRA SHENDE STATE BANK OF INDIA(508548)
617 Amgaon MH-33-004-006-001/183
(KAWADI) 		1833004000NRG24280620230463221 28/06/2023 Zolanbai Bisram Thakre 1833004WL010378 Zolanbai Bisram Thakre 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086889 MRS JHULAN BISRAM THAKRE STATE BANK OF INDIA(508548)
618 Amgaon MH-33-004-006-001/201
(KAWADI) 		1833004000NRG24280620230463229 28/06/2023 Jasudabai Jalsuraj Bhagat 1833004WL010378 Jasudabai Jalsuraj Bhagat 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086888 MRS JASODA JAIASUR BHAGAT STATE BANK OF INDIA(508548)
619 Amgaon MH-33-004-006-001/209
(KAWADI) 		1833004000NRG24280620230463232 28/06/2023 Tarulata Shivandas Jambhulakar 1833004WL010378 Tarulata Shivandas Jambhulakar 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086882 MRS TARULATA SHIVANDAS JAMBHULKAR STATE BANK OF INDIA(508548)
620 Amgaon MH-33-004-006-001/237
(KAWADI) 		1833004000NRG24280620230463241 28/06/2023 Sirwantabai Mohanlal Katre 1833004WL010378 Sirwantabai Mohanlal Katre 00415 SBIN0005427 975 975 Processed 05/07/2023 A185230086554 MRS SIRWANTABAI MOHANLAL KATRE STATE BANK OF INDIA(508548)
621 Amgaon MH-33-004-006-001/237
(KAWADI) 		1833004000NRG24280620230463242 28/06/2023 Suryakanta Rajendra Bisen 1833004WL010378 Suryakanta Rajendra Bisen 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086899 MRS SURYAKANTA RAJENDRA BISEN STATE BANK OF INDIA(508548)
622 Amgaon MH-33-004-006-001/24
(KAWADI) 		1833004000NRG24280620230463243 28/06/2023 Jayanbai Jivan Maraskolhe 1833004WL010378 Jayanbai Jivan Maraskolhe 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086881 MRS JAYANBAI JIVAN MARASKOLHE STATE BANK OF INDIA(508548)
623 Amgaon MH-33-004-006-001/25
(KAWADI) 		1833004000NRG24280620230463247 28/06/2023 PRAKASH BANSHI UIKEY 1833004WL010378 PRAKASH BANSHI UIKEY 00415 SBIN0005427 1500 1500 Processed 05/07/2023 A185230086824 MR RAMPRAKASH BANSILAL UIKEY STATE BANK OF INDIA(508548)
624 Amgaon MH-33-004-006-001/25
(KAWADI) 		1833004000NRG24280620230463248 28/06/2023 URMILA RAMPRAKASH UIKEY 1833004WL010378 URMILA RAMPRAKASH UIKEY 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086825 MRS URMILA RAMPRAKASH UIKEY STATE BANK OF INDIA(508548)
625 Amgaon MH-33-004-006-001/284
(KAWADI) 		1833004000NRG24280620230463255 28/06/2023 Geetabai Roopchand Meshram 1833004WL010378 Geetabai Roopchand Meshram 00415 SBIN0005427 1100 1100 Processed 05/07/2023 A185230086877 MRS GITA SUKACHAND MESHRAM STATE BANK OF INDIA(508548)
626 Amgaon MH-33-004-006-001/30
(KAWADI) 		1833004000NRG24280620230463260 28/06/2023 RANJANA RIDNARTHI 1833004WL010378 RANJANA RIDNARTHI 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086878 MRS RANJANA TUKANGIR RIDHNARTHI STATE BANK OF INDIA(508548)
627 Amgaon MH-33-004-006-001/309
(KAWADI) 		1833004000NRG24280620230463261 28/06/2023 Nilawanta Nilkhand Uikey 1833004WL010378 Nilawanta Nilkhand Uikey 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086891 AIR COMMODORE NILVANTA NILKANTH UIKEY STATE BANK OF INDIA(508548)
628 Amgaon MH-33-004-006-001/315
(KAWADI) 		1833004000NRG24280620230463263 28/06/2023 Dharmashila Surajlal Meshram 1833004WL010378 Dharmashila Surajlal Meshram 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086725 MRS DHARMSHILA SURAJLAL MESHRAM STATE BANK OF INDIA(508548)
629 Amgaon MH-33-004-006-001/320
(KAWADI) 		1833004000NRG24280620230463266 28/06/2023 Kavita Prakash Dongre 1833004WL010378 Kavita Prakash Dongre 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086884 MRS KAVITA PRAKASH DONGARE STATE BANK OF INDIA(508548)
630 Amgaon MH-33-004-006-001/36
(KAWADI) 		1833004000NRG24280620230463269 28/06/2023 SAKUNTALA GYANIRAM RAHANGDALE 1833004WL010378 SAKUNTALA GYANIRAM RAHANGDALE 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086883 MRS SANKUTLA GYANIRAM RAHANGDALE STATE BANK OF INDIA(508548)
631 Amgaon MH-33-004-006-001/380
(KAWADI) 		1833004000NRG24280620230463279 28/06/2023 MAMATABAI RANJIT DONGARE 1833004WL010378 MAMATABAI RANJIT DONGARE 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086565 Mr. RANJIT ASARAM DONGRE BANK OF MAHARASHTRA(607387)
632 Amgaon MH-33-004-006-001/381
(KAWADI) 		1833004000NRG24280620230463280 28/06/2023 Mithun Aknath Shahare 1833004WL010378 Mithun Aknath Shahare 00415 SBIN0005427 1500 1500 Processed 05/07/2023 A185230086721 MR MITHUN EKNATH SHAHARE STATE BANK OF INDIA(508548)
633 Amgaon MH-33-004-006-001/381
(KAWADI) 		1833004000NRG24280620230463281 28/06/2023 Sujata Mithun Shahare 1833004WL010378 Sujata Mithun Shahare 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086895 MRS SUJATA MITHUN SHAHARE STATE BANK OF INDIA(508548)
634 Amgaon MH-33-004-006-001/385
(KAWADI) 		1833004000NRG24280620230463282 28/06/2023 Duryodhan Baliram Patle 1833004WL010378 Duryodhan Baliram Patle 00415 SBIN0005427 1638 1638 Processed 05/07/2023 A185230086551 MR DURYODHAN BALIRAM PATLE STATE BANK OF INDIA(508548)
635 Amgaon MH-33-004-006-001/419
(KAWADI) 		1833004000NRG24280620230463297 28/06/2023 GITABAI LEKHRAM MESHRAM 1833004WL010378 GITABAI LEKHRAM MESHRAM 00415 SBIN0005427 975 975 Processed 05/07/2023 A185230086567 Mrs. GITA NARAYAN MADAME CENTRAL BANK OF INDIA(607115)
636 Amgaon MH-33-004-006-001/437
(KAWADI) 		1833004000NRG24280620230463302 28/06/2023 Shobha Nimendra Giri 1833004WL010378 Shobha Nimendra Giri 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086897 MRS SHOBHA NIMENDRA GIRI STATE BANK OF INDIA(508548)
637 Amgaon MH-33-004-006-001/492
(KAWADI) 		1833004000NRG24280620230463309 28/06/2023 RUMAN SANTOSH MESHRAM 1833004WL010378 RUMAN SANTOSH MESHRAM 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086555 MESHARAM RUMAN SANTOSH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
638 Amgaon MH-33-004-006-001/5
(KAWADI) 		1833004000NRG24280620230463310 28/06/2023 Giridhari Sovinda Bramhankar 1833004WL010378 Giridhari Sovinda Bramhankar 00415 SBIN0005427 1200 1200 Processed 05/07/2023 A185230086797 GIRDHARI SOVINDA BRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 Amgaon MH-33-004-006-001/5
(KAWADI) 		1833004000NRG24280620230463311 28/06/2023 Pramila Giridhari Bramhankar 1833004WL010378 Pramila Giridhari Bramhankar 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230086893 MR GIRDHARI SOVINDA BRAMHANKAR STATE BANK OF INDIA(508548)
640 Amgaon MH-33-004-006-001/503
(KAWADI) 		1833004000NRG24280620230463312 28/06/2023 PUSHPABAI SUDARSHAN RANE 1833004WL010378 PUSHPABAI SUDARSHAN RANE 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086553 Mrs. PUSHPA SUDARSHAN RANE BANK OF MAHARASHTRA(607387)
641 Amgaon MH-33-004-006-001/507
(KAWADI) 		1833004000NRG24280620230463313 28/06/2023 BHUMESHWARI PRADIP THAKRE 1833004WL010378 BHUMESHWARI PRADIP THAKRE 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086898 MRS BHUMESHWARI PRADIP THAKARE STATE BANK OF INDIA(508548)
642 Amgaon MH-33-004-006-001/61
(KAWADI) 		1833004000NRG24280620230463321 28/06/2023 Khelanbai Tejram Bopche 1833004WL010378 Khelanbai Tejram Bopche 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086890 MRS KHELANBAI TEJRAM BOPACHE STATE BANK OF INDIA(508548)
643 Amgaon MH-33-004-006-001/69
(KAWADI) 		1833004000NRG24280620230463322 28/06/2023 Chhaya Amritlal Shahare 1833004WL010378 Chhaya Amritlal Shahare 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086874 MRS CHHAYABAI AMRUTLAL SHAHARE STATE BANK OF INDIA(508548)
644 Amgaon MH-33-004-006-001/71
(KAWADI) 		1833004000NRG24280620230463325 28/06/2023 Manorama Subhash Tembhurnikar 1833004WL010378 Manorama Subhash Tembhurnikar 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086879 MRS MANORAMA SUBHASH TEMBHURNIKAR STATE BANK OF INDIA(508548)
645 Amgaon MH-33-004-006-001/93
(KAWADI) 		1833004000NRG24280620230463333 28/06/2023 Durga Premlal Rahangdale 1833004WL010378 Durga Premlal Rahangdale 00415 SBIN0005427 975 975 Processed 05/07/2023 A185230086723 MRS DURGA RAMLAL RAHANGDALE STATE BANK OF INDIA(508548)
646 Amgaon MH-33-004-006-001/99
(KAWADI) 		1833004000NRG24280620230463336 28/06/2023 Malan Dhanasram Ukey 1833004WL010378 Malan Dhanasram Ukey 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086880 MRS MALANBAI DHANASRAM UIKEY STATE BANK OF INDIA(508548)
647 Amgaon MH-33-004-017-001/102
(KATTIPAR) 		1833004000NRG24280620230465855 28/06/2023 Kantabai Kailash Barve 1833004WL010407 Kantabai Kailash Barve 00415 SBIN0005427 1050 1050 Processed 05/07/2023 A185230086844 MISS KANTABAI BARVE STATE BANK OF INDIA(508548)
648 Amgaon MH-33-004-017-001/105
(KATTIPAR) 		1833004000NRG24280620230465856 28/06/2023 Kesharbai Dilip Shahare 1833004WL010407 Kesharbai Dilip Shahare 00415 SBIN0005427 1050 1050 Processed 05/07/2023 A185230086849 MISS KESHARBAI DILIP SHAHARE STATE BANK OF INDIA(508548)
649 Amgaon MH-33-004-017-001/110
(KATTIPAR) 		1833004000NRG24280620230465859 28/06/2023 Rajesh Daduram Seut 1833004WL010407 Rajesh Daduram Seut 00415 SBIN0005427 875 875 Processed 05/07/2023 A185230086853 MR RAJESH DADURAM SEUT STATE BANK OF INDIA(508548)
650 Amgaon MH-33-004-017-001/144
(KATTIPAR) 		1833004000NRG24280620230465862 28/06/2023 Subhash Shalikram Ukey 1833004WL010407 Subhash Shalikram Ukey 00415 SBIN0005427 875 875 Processed 05/07/2023 A185230086851 SUBHASH SHALIKRAM UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
651 Amgaon MH-33-004-017-001/146-A
(KATTIPAR) 		1833004000NRG24280620230465863 28/06/2023 Deepak Shalikram Ukey 1833004WL010407 Deepak Shalikram Ukey 00415 SBIN0005427 1050 1050 Processed 05/07/2023 A185230086840 MR DEEPAK UKEY STATE BANK OF INDIA(508548)
652 Amgaon MH-33-004-017-001/146-A
(KATTIPAR) 		1833004000NRG24280620230465864 28/06/2023 Hemlatabai Dipak Ukey 1833004WL010407 Hemlatabai Dipak Ukey 00415 SBIN0005427 1050 1050 Processed 05/07/2023 A185230086842 MISS HEMLATABAI UKEY STATE BANK OF INDIA(508548)
653 Amgaon MH-33-004-017-001/16
(KATTIPAR) 		1833004000NRG24280620230465865 28/06/2023 Jhanklal Punaji Sonwane 1833004WL010407 Jhanklal Punaji Sonwane 00415 SBIN0005427 875 875 Rejected 04/07/2023 A185230086852 Aadhaar Number not Mapped to Account Number
654 Amgaon MH-33-004-017-001/172
(KATTIPAR) 		1833004000NRG24280620230465866 28/06/2023 Kusum Ravindra Shahare 1833004WL010407 Kusum Ravindra Shahare 00415 SBIN0005427 1050 1050 Processed 05/07/2023 A185230086847 MISS KUSUM RAVINDRA SHAHARE STATE BANK OF INDIA(508548)
655 Amgaon MH-33-004-017-001/173
(KATTIPAR) 		1833004000NRG24280620230465867 28/06/2023 Sushila Anandrao Kawde 1833004WL010407 Sushila Anandrao Kawde 00415 SBIN0005427 1050 1050 Processed 05/07/2023 A185230086841 MISS SHISUKALABAI KAWLE STATE BANK OF INDIA(508548)
656 Amgaon MH-33-004-017-001/174
(KATTIPAR) 		1833004000NRG24280620230465868 28/06/2023 Durga Maroti Tembhurnekar 1833004WL010407 Durga Maroti Tembhurnekar 00415 SBIN0005427 875 875 Processed 05/07/2023 A185230086726 DURGABAI MAROTI TEMBHURNIKAR-KATTIP VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Amgaon MH-33-004-017-001/200
(KATTIPAR) 		1833004000NRG24280620230465869 28/06/2023 Anushya Gangaram Mehar 1833004WL010407 Anushya Gangaram Mehar 00415 SBIN0005427 875 875 Rejected 04/07/2023 A185230086894 Aadhaar Number not Mapped to Account Number
658 Amgaon MH-33-004-017-001/205
(KATTIPAR) 		1833004000NRG24280620230465871 28/06/2023 Fulan Kisan Bavane 1833004WL010407 Fulan Kisan Bavane 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086846 MISS PHULAN KISAN BAVANE STATE BANK OF INDIA(508548)
659 Amgaon MH-33-004-017-001/259
(KATTIPAR) 		1833004000NRG24280620230465874 28/06/2023 Purushottam Raghunath Bawanthade 1833004WL010407 Purushottam Raghunath Bawanthade 00415 SBIN0005427 350 350 Processed 05/07/2023 A185230086839 MR PURUSHOTTAM BAWANTHADE STATE BANK OF INDIA(508548)
660 Amgaon MH-33-004-017-001/260
(KATTIPAR) 		1833004000NRG24280620230465875 28/06/2023 Shobha Jairam Gate 1833004WL010407 Shobha Jairam Gate 00415 SBIN0005427 1050 1050 Processed 05/07/2023 A185230086848 MISS SOBHABAI JAIRAM GATE STATE BANK OF INDIA(508548)
661 Amgaon MH-33-004-017-001/303
(KATTIPAR) 		1833004000NRG24280620230465879 28/06/2023 Urmila Yadorao Palewar 1833004WL010407 Urmila Yadorao Palewar 00415 SBIN0005427 1050 1050 Processed 05/07/2023 A185230086556 MRS URMILABAI YADORAO PALEWAR STATE BANK OF INDIA(508548)
662 Amgaon MH-33-004-017-001/380
(KATTIPAR) 		1833004000NRG24280620230465881 28/06/2023 Kishor Bhiva Shahare 1833004WL010407 Kishor Bhiva Shahare 00415 SBIN0005427 1050 1050 Processed 05/07/2023 A185230086730 MR KISHOR BHIVA SHAHARE STATE BANK OF INDIA(508548)
663 Amgaon MH-33-004-017-001/439
(KATTIPAR) 		1833004000NRG24280620230465887 28/06/2023 Rtnamala Lakshmn Mendhe 1833004WL010407 Rtnamala Lakshmn Mendhe 00415 SBIN0005427 1050 1050 Processed 05/07/2023 A185230086896 MRS RATNMALA LAXMAN MENDHE STATE BANK OF INDIA(508548)
664 Amgaon MH-33-004-017-001/44
(KATTIPAR) 		1833004000NRG24280620230465888 28/06/2023 Parbatabai Hariram Raut 1833004WL010407 Parbatabai Hariram Raut 00415 SBIN0005427 900 900 Processed 05/07/2023 A185230086731 MISS PARBATABAI RAUT STATE BANK OF INDIA(508548)
665 Amgaon MH-33-004-017-001/448
(KATTIPAR) 		1833004000NRG24280620230465889 28/06/2023 Indrakala Indrakumar Sonawane 1833004WL010407 Indrakala Indrakumar Sonawane 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086856 MRS INDRAKALABAI INDRARAJ SONWANE STATE BANK OF INDIA(508548)
666 Amgaon MH-33-004-017-001/465
(KATTIPAR) 		1833004000NRG24280620230465890 28/06/2023 Anita Tekchand Palewar 1833004WL010407 Anita Tekchand Palewar 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086869 MRS ANITABAI TEKCHAND PALEWAR STATE BANK OF INDIA(508548)
667 Amgaon MH-33-004-017-001/466
(KATTIPAR) 		1833004000NRG24280620230465891 28/06/2023 Lalita Munnalal Uike 1833004WL010407 Lalita Munnalal Uike 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086729 LALITA MUNNA UKEY BANK OF INDIA(508505)
668 Amgaon MH-33-004-017-001/473
(KATTIPAR) 		1833004000NRG24280620230465892 28/06/2023 Kalabai Ramesh Bawanthade 1833004WL010407 Kalabai Ramesh Bawanthade 00415 SBIN0005427 900 900 Processed 05/07/2023 A185230086850 MISS KALABAI RAMESH BAVANTHADE STATE BANK OF INDIA(508548)
669 Amgaon MH-33-004-017-001/537
(KATTIPAR) 		1833004000NRG24280620230465894 28/06/2023 Sakuntala Meghashyam Bohare 1833004WL010407 Sakuntala Meghashyam Bohare 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086843 MISS SAKUNTALABAI BOHARE STATE BANK OF INDIA(508548)
670 Amgaon MH-33-004-017-001/576
(KATTIPAR) 		1833004000NRG24280620230465895 28/06/2023 Bhagyshri Manish Patle 1833004WL010407 Bhagyshri Manish Patle 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086868 BHAYASHRI GAJANAN KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Amgaon MH-33-004-017-001/62
(KATTIPAR) 		1833004000NRG24280620230465896 28/06/2023 Ravi Kailash Meshram 1833004WL010407 Ravi Kailash Meshram 00415 SBIN0005427 720 720 Processed 05/07/2023 A185230086845 MR RAVI KAILAS MESHRAM STATE BANK OF INDIA(508548)
672 Amgaon MH-33-004-017-001/64
(KATTIPAR) 		1833004000NRG24280620230465897 28/06/2023 Subhash Ramu Raut 1833004WL010407 Subhash Ramu Raut 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086855 MR SUBHASH RAMU RAUT STATE BANK OF INDIA(508548)
673 Amgaon MH-33-004-017-001/673
(KATTIPAR) 		1833004000NRG24280620230465898 28/06/2023 Asha Mangaldas Barve 1833004WL010407 Asha Mangaldas Barve 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086559 MRS ASHA MANGALDAS BARVE STATE BANK OF INDIA(508548)
674 Amgaon MH-33-004-017-001/749
(KATTIPAR) 		1833004000NRG24280620230465900 28/06/2023 Gita Prakash Tarone 1833004WL010407 Gita Prakash Tarone 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086862 MR GITABAI PRAKASH TARONE STATE BANK OF INDIA(508548)
675 Amgaon MH-33-004-017-001/749
(KATTIPAR) 		1833004000NRG24280620230465899 28/06/2023 Prakash Nilkanth Tarone 1833004WL010407 Prakash Nilkanth Tarone 00415 SBIN0005427 900 900 Processed 05/07/2023 A185230086863 MR PRAKASH NILKANTH TARONE STATE BANK OF INDIA(508548)
676 Amgaon MH-33-004-017-001/756
(KATTIPAR) 		1833004000NRG24280620230465901 28/06/2023 Yogeshwari Martand Pathode 1833004WL010407 Yogeshwari Martand Pathode 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086854 MRS YOGESHWARI MARTAND PATHODE STATE BANK OF INDIA(508548)
677 Amgaon MH-33-004-017-001/800
(KATTIPAR) 		1833004000NRG24280620230465902 28/06/2023 Sarita Sachin Shende 1833004WL010407 Sarita Sachin Shende 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086564 SARITA SACHIN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Amgaon MH-33-004-017-001/902
(KATTIPAR) 		1833004000NRG24280620230465903 28/06/2023 Sima Chandrasekhar Dudhbarve 1833004WL010407 Sima Chandrasekhar Dudhbarve 00415 SBIN0005427 1080 1080 Processed 05/07/2023 A185230086876 MRS SIMA CHANDRASHEKHAR DUDHBARVE STATE BANK OF INDIA(508548)
679 Amgaon MH-33-004-030-001/161
(KATULI) 		1833004000NRG24280620230464601 28/06/2023 Jayshila Rupchand Shendre 1833004WL010390 Jayshila Rupchand Shendre 00415 SBIN0005427 1110 1110 Processed 05/07/2023 A185230086872 SHENDRE JAISHILA RUPCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
680 Amgaon MH-33-004-030-001/211
(KATULI) 		1833004000NRG24280620230464607 28/06/2023 Tejaram Potan Bhogade 1833004WL010390 Tejaram Potan Bhogade 00415 SBIN0005427 925 925 Processed 05/07/2023 A185230086867 MR TEJRAM POTAN BHONGADE STATE BANK OF INDIA(508548)
681 Amgaon MH-33-004-030-001/237
(KATULI) 		1833004000NRG24280620230464609 28/06/2023 Anita Gulabchand Raut 1833004WL010390 Anita Gulabchand Raut 00415 SBIN0005427 1110 1110 Rejected 04/07/2023 A185230086566 Account closed
682 Amgaon MH-33-004-030-001/331
(KATULI) 		1833004000NRG24280620230464619 28/06/2023 Anmol Narayan Kore 1833004WL010390 Anmol Narayan Kore 00415 SBIN0005427 1110 1110 Processed 05/07/2023 A185230086557 ANMOL NARAYAN KORE INDIA POST PAYMENTS BANK LIMITED(508528)
683 Amgaon MH-33-004-030-001/567
(KATULI) 		1833004000NRG24280620230464648 28/06/2023 Lilabai Ajabshinh Barele 1833004WL010390 Lilabai Ajabshinh Barele 00415 SBIN0005427 1110 1110 Processed 05/07/2023 A185230086885 MRS LALITABAI AJABSINGH BARELE STATE BANK OF INDIA(508548)
684 Amgaon MH-33-004-030-001/601
(KATULI) 		1833004000NRG24280620230464653 28/06/2023 Nisha Arvinand Ramteke 1833004WL010390 Nisha Arvinand Ramteke 00415 SBIN0005427 185 185 Processed 05/07/2023 A185230086864 NISHA ARVIND RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Amgaon MH-33-004-030-001/710
(KATULI) 		1833004000NRG24280620230464659 28/06/2023 Madhuri Didyal Chachane 1833004WL010390 Madhuri Didyal Chachane 00415 SBIN0005427 1110 1110 Processed 05/07/2023 A185230086562 MRS MADHURI DINDYAL CHACHANE STATE BANK OF INDIA(508548)
686 Amgaon MH-33-004-039-001/187
(ASOLI) 		1833004000NRG24280620230478008 28/06/2023 Indirabai Naresh Tarone 1833004WL010566 Indirabai Naresh Tarone 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086727 MRS INDIRA NARESH TARONE STATE BANK OF INDIA(508548)
687 Amgaon MH-33-004-039-001/429
(ASOLI) 		1833004000NRG24280620230478035 28/06/2023 Mayabai Roshan Uke 1833004WL010566 Mayabai Roshan Uke 00415 SBIN0005427 1320 1320 Processed 05/07/2023 A185230086865 MRS MAYABAI ROSHAN UKE STATE BANK OF INDIA(508548)
688 Amgaon MH-33-004-041-001/113
(DHAVDITOLA) 		1833004000NRG24280620230475195 28/06/2023 Shailesh Shishupal Uikey 1833004WL010538 Shailesh Shishupal Uikey 00415 SBIN0005427 1365 1365 Processed 05/07/2023 A185230086838 MR SHAYLESH SHISUPAL UIKEY STATE BANK OF INDIA(508548)
689 Amgaon MH-33-004-041-001/12
(DHAVDITOLA) 		1833004000NRG24280620230475200 28/06/2023 Ashvina Sandip Vaidya 1833004WL010538 Ashvina Sandip Vaidya 00415 SBIN0005427 1170 1170 Processed 05/07/2023 A185230086870 MRS ASWINA SANDIP VAIDYA STATE BANK OF INDIA(508548)
690 Amgaon MH-33-004-041-001/196
(DHAVDITOLA) 		1833004000NRG24280620230475250 28/06/2023 Bhumeshwari Anil Patle 1833004WL010538 Bhumeshwari Anil Patle 00415 SBIN0005427 1200 1200 Processed 05/07/2023 A185230086873 BHUMESHWARI ANIL PATLE BANK OF INDIA(508505)
691 Amgaon MH-33-004-041-001/199
(DHAVDITOLA) 		1833004000NRG24280620230475251 28/06/2023 Shashikala Anil Dongare 1833004WL010538 Shashikala Anil Dongare 00415 SBIN0005427 1200 1200 Processed 05/07/2023 A185230086887 MRS SHASHIKALA ANIL DONGRE STATE BANK OF INDIA(508548)
692 Amgaon MH-33-004-041-001/212
(DHAVDITOLA) 		1833004000NRG24280620230475257 28/06/2023 Achal Devendra Maraskolhe 1833004WL010538 Achal Devendra Maraskolhe 00415 SBIN0005427 1200 1200 Processed 05/07/2023 A185230086558 Mrs. ACHAL DEVENDRA MARSKOLHE BANK OF MAHARASHTRA(607387)
693 Amgaon MH-33-004-041-001/234
(DHAVDITOLA) 		1833004000NRG24280620230475264 28/06/2023 Laxmi Pruthviraj Waghare 1833004WL010538 Laxmi Pruthviraj Waghare 00415 SBIN0005427 1000 1000 Processed 05/07/2023 A185230086568 MRS LAXMI PRUTHVIRAJ WAGHARE STATE BANK OF INDIA(508548)
694 Amgaon MH-33-004-041-001/236
(DHAVDITOLA) 		1833004000NRG24280620230475265 28/06/2023 Sakuntala Prakash Rahangdale 1833004WL010538 Sakuntala Prakash Rahangdale 00415 SBIN0005427 1200 1200 Processed 05/07/2023 A185230086826 SUKVANTA PRAKASH RAHANGDALE BANK OF INDIA(508505)
695 Amgaon MH-33-004-041-001/239
(DHAVDITOLA) 		1833004000NRG24280620230475267 28/06/2023 Dileshwari Itesh Raut 1833004WL010538 Dileshwari Itesh Raut 00415 SBIN0005427 800 800 Processed 05/07/2023 A185230086569 DILESHWARI ITESH RAUT BANK OF INDIA(508505)
696 Amgaon MH-33-004-041-001/51
(DHAVDITOLA) 		1833004000NRG24280620230475287 28/06/2023 Premalata Arvind Nagose 1833004WL010538 Premalata Arvind Nagose 00415 SBIN0005427 800 800 Processed 05/07/2023 A185230086857 MRS PREMLATA ARVIND NAGOSE STATE BANK OF INDIA(508548)
697 Amgaon MH-33-004-041-001/74
(DHAVDITOLA) 		1833004000NRG24280620230475302 28/06/2023 Lalita Ramkrushna Uikey 1833004WL010538 Lalita Ramkrushna Uikey 00415 SBIN0005427 800 800 Processed 05/07/2023 A185230086728 MRS LALITA RAMKRUSHNA UIKEY STATE BANK OF INDIA(508548)
698 Amgaon MH-33-004-041-001/85
(DHAVDITOLA) 		1833004000NRG24280620230475308 28/06/2023 Pushpa Hivraj Uikey 1833004WL010538 Pushpa Hivraj Uikey 00415 SBIN0005427 1000 1000 Processed 05/07/2023 A185230086886 MRS PUSHPA HIWRAJ UIKEY STATE BANK OF INDIA(508548)
699 Amgaon MH-33-004-061-001/49
(WADDH) 		1833004000NRG24280620230463337 28/06/2023 Pumendra Gajanan Parihar 1833004WL010378 Pumendra Gajanan Parihar 00415 SBIN0005427 1092 1092 Rejected 07/07/2023 A185230086859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 94890 94890
700 Amgaon MH-33-004-030-001/567
(KATULI) 		1833004000NRG24280620230464647 28/06/2023 Ajabshih Sadusih Barele 1833004WL010390 Ajabshih Sadusih Barele 00415 SBIN0008723 1110 1110 Processed 05/07/2023 A185230086836 MR AJABSINGH SADUSINGH BARELE STATE BANK OF INDIA(508548)
SubTotal 1110 1110
701 Amgaon MH-33-004-006-001/514
(KAWADI) 		1833004000NRG24280620230463314 28/06/2023 PYARELAL NANDLAL CHAUDHRI 1833004WL010378 PYARELAL NANDLAL CHAUDHRI 00540 BKID0WAINGB 1200 1200 Processed 05/07/2023 A185230086570 Mr. PYARELAL NANDLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
702 Amgaon MH-33-004-030-001/101
(KATULI) 		1833004000NRG24280620230464597 28/06/2023 Fulwantabai Harichand Sendre 1833004WL010390 Fulwantabai Harichand Sendre 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086576 FULWANTABAI HARICHAND SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Amgaon MH-33-004-030-001/111
(KATULI) 		1833004000NRG24280620230464598 28/06/2023 Sunita Gopikisan Vaidya 1833004WL010390 Sunita Gopikisan Vaidya 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086585 SUNITA GOPIKISAN VAIDY BANK OF INDIA(508505)
704 Amgaon MH-33-004-030-001/12
(KATULI) 		1833004000NRG24280620230464599 28/06/2023 Nirmala Pandurang Bhandarkar 1833004WL010390 Nirmala Pandurang Bhandarkar 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086817 NIRMALA PANDURANG BHANDARKAR BANK OF INDIA(508505)
705 Amgaon MH-33-004-030-001/169
(KATULI) 		1833004000NRG24280620230464602 28/06/2023 Pustkalabai Maroti Naiyakare 1833004WL010390 Pustkalabai Maroti Naiyakare 00540 BKID0WAINGB 925 925 Processed 05/07/2023 A185230086818 PUSTAKALABAI MAROTI NYAYKRE BANK OF INDIA(508505)
706 Amgaon MH-33-004-030-001/189
(KATULI) 		1833004000NRG24280620230464603 28/06/2023 Panchfulabai Ganesh Jaitwar 1833004WL010390 Panchfulabai Ganesh Jaitwar 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086572 PANCHAFULABAI GANESH JAITWAR BANK OF INDIA(508505)
707 Amgaon MH-33-004-030-001/228
(KATULI) 		1833004000NRG24280620230464608 28/06/2023 Devanand Sampat Uiky 1833004WL010390 Devanand Sampat Uiky 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086822 DEVANAND SAMPAT UAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Amgaon MH-33-004-030-001/247
(KATULI) 		1833004000NRG24280620230464610 28/06/2023 Nanaji Jagan Farkunde 1833004WL010390 Nanaji Jagan Farkunde 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086574 MR NANAJI JAGAN FARKUNDE STATE BANK OF INDIA(508548)
709 Amgaon MH-33-004-030-001/252
(KATULI) 		1833004000NRG24280620230464613 28/06/2023 Budhram sitaru Bhandarkar 1833004WL010390 Budhram sitaru Bhandarkar 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086823 BUDHRAM SITRU BHANDARKAR BANK OF INDIA(508505)
710 Amgaon MH-33-004-030-001/282
(KATULI) 		1833004000NRG24280620230464615 28/06/2023 Simabai Dinesh Shahare 1833004WL010390 Simabai Dinesh Shahare 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086588 SIMA DINESH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Amgaon MH-33-004-030-001/302
(KATULI) 		1833004000NRG24280620230464616 28/06/2023 Kuntanbai Chambharu Raut 1833004WL010390 Kuntanbai Chambharu Raut 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086584 KUNTANBAI CHAMBHARU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Amgaon MH-33-004-030-001/339
(KATULI) 		1833004000NRG24280620230464621 28/06/2023 Ashabai Shalikram Sahare 1833004WL010390 Ashabai Shalikram Sahare 00540 BKID0WAINGB 185 185 Processed 05/07/2023 A185230086582 ASHABAI SHALIKRAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Amgaon MH-33-004-030-001/390
(KATULI) 		1833004000NRG24280620230464623 28/06/2023 Dhanwanta Premlal Barhamankar 1833004WL010390 Dhanwanta Premlal Barhamankar 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086578 DHANWANTA PREMLAL BRAMHANKAR BANK OF INDIA(508505)
714 Amgaon MH-33-004-030-001/414
(KATULI) 		1833004000NRG24280620230464624 28/06/2023 Chandrakala Chaitram Rahile 1833004WL010390 Chandrakala Chaitram Rahile 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086581 CHANDRAKALABAI CHAITRAM RAHILE BANK OF INDIA(508505)
715 Amgaon MH-33-004-030-001/434
(KATULI) 		1833004000NRG24280620230464628 28/06/2023 Gitabai Sawalram Bhelawe 1833004WL010390 Gitabai Sawalram Bhelawe 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086583 GITABAI SAWALRAM BHELAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Amgaon MH-33-004-030-001/438
(KATULI) 		1833004000NRG24280620230464629 28/06/2023 Vanchilabai Gopichand Thakre 1833004WL010390 Vanchilabai Gopichand Thakre 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086577 VANSHIKABAI GOPICHAND THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Amgaon MH-33-004-030-001/451
(KATULI) 		1833004000NRG24280620230464632 28/06/2023 Gitabai Subhash Bramahnkar 1833004WL010390 Gitabai Subhash Bramahnkar 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086821 GITABAI SUBHASH BRAMHANKAR BANK OF INDIA(508505)
718 Amgaon MH-33-004-030-001/456
(KATULI) 		1833004000NRG24280620230464633 28/06/2023 Anitabai Omkar Ukey 1833004WL010390 Anitabai Omkar Ukey 00540 BKID0WAINGB 185 185 Processed 05/07/2023 A185230086819 ANITABAI OMKAR UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Amgaon MH-33-004-030-001/459
(KATULI) 		1833004000NRG24280620230464634 28/06/2023 Kavitabai Suresh Bahekar 1833004WL010390 Kavitabai Suresh Bahekar 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086820 KAVITA SURESH BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Amgaon MH-33-004-030-001/463
(KATULI) 		1833004000NRG24280620230464635 28/06/2023 Shalikram Baliram Kore 1833004WL010390 Shalikram Baliram Kore 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086579 SHALIKRAM GYANIRAM KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Amgaon MH-33-004-030-001/514
(KATULI) 		1833004000NRG24280620230464639 28/06/2023 Shakuntala Rajendra Sonwane 1833004WL010390 Shakuntala Rajendra Sonwane 00540 BKID0WAINGB 740 740 Processed 05/07/2023 A185230086816 SAKUNTALA RAJENDRA SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Amgaon MH-33-004-030-001/519
(KATULI) 		1833004000NRG24280620230464641 28/06/2023 Bisaram Mansram Katare 1833004WL010390 Bisaram Mansram Katare 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086571 BISARAM MANSARAM KATRE INDIA POST PAYMENTS BANK LIMITED(508528)
723 Amgaon MH-33-004-030-001/538
(KATULI) 		1833004000NRG24280620230464642 28/06/2023 Tukaram Mansaram katare 1833004WL010390 Tukaram Mansaram katare 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086573 TUKARAM MANASARAM KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Amgaon MH-33-004-030-001/540
(KATULI) 		1833004000NRG24280620230464643 28/06/2023 Pramila Ajay Vaidhya 1833004WL010390 Pramila Ajay Vaidhya 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086590 PRAMILA AJAY VAIDHA VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Amgaon MH-33-004-030-001/68
(KATULI) 		1833004000NRG24280620230464658 28/06/2023 Pramilabai Sevakram Kore 1833004WL010390 Pramilabai Sevakram Kore 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086587 PRAMILA SEVAKRAM KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Amgaon MH-33-004-030-001/85
(KATULI) 		1833004000NRG24280620230464663 28/06/2023 Ushabai Vasantarao Bisen 1833004WL010390 Ushabai Vasantarao Bisen 00540 BKID0WAINGB 925 925 Rejected 07/07/2023 A185230086586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 Amgaon MH-33-004-030-001/87
(KATULI) 		1833004000NRG24280620230464664 28/06/2023 Shridhar Dhanraj Bisen 1833004WL010390 Shridhar Dhanraj Bisen 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086575 SHRIDHAR DHANRAJ BISEN BANK OF INDIA(508505)
728 Amgaon MH-33-004-030-001/93
(KATULI) 		1833004000NRG24280620230464665 28/06/2023 Kantabai Saktu Shahare 1833004WL010390 Kantabai Saktu Shahare 00540 BKID0WAINGB 1110 1110 Processed 05/07/2023 A185230086580 KANTABAI SAKATU SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Amgaon MH-33-004-030-001/98
(KATULI) 		1833004000NRG24280620230464666 28/06/2023 Gopichand Punaji Shendre 1833004WL010390 Gopichand Punaji Shendre 00540 BKID0WAINGB 740 740 Processed 05/07/2023 A185230086589 GOPICHND PUNA SENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 29320 29320
730 Amgaon MH-33-004-004-001/399
(THANA) 		1833004000NRG24280620230479284 28/06/2023 Indirabai Surmanand Ukey 1833004WL010577 Indirabai Surmanand Ukey 00691 IPOS0000001 750 750 Processed 05/07/2023 A185230086798 INDIRA SURMANAND UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
Total 793208 793208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004_280623APB_FTO_90560 Bank of India BKID0009200 AMGAON 224788
2 Amgaon MH1833004_280623APB_FTO_90560 Bank of India BKID0009210 KAMTHA 18873
3 Amgaon MH1833004_280623APB_FTO_90560 Bank of India BKID0009216 AGRASEN MARG 1110
4 Amgaon MH1833004_280623APB_FTO_90560 Bank of India BKID0009224 THANA 278948
5 Amgaon MH1833004_280623APB_FTO_90560 Bank of Maharastra MAHB0000752 SATGAON 129689
6 Amgaon MH1833004_280623APB_FTO_90560 Canara Bank CNRB0005534 Aamgaon 2910
7 Amgaon MH1833004_280623APB_FTO_90560 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 2310
8 Amgaon MH1833004_280623APB_FTO_90560 State Bank of India SBIN0000376 GONDIA 8510
9 Amgaon MH1833004_280623APB_FTO_90560 State Bank of India SBIN0005427 AMGAON ADB 94890
10 Amgaon MH1833004_280623APB_FTO_90560 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1110
11 Amgaon MH1833004_280623APB_FTO_90560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 1200
12 Amgaon MH1833004_280623APB_FTO_90560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KALIMATI(5033) 28120
13 Amgaon MH1833004_280623APB_FTO_90560 India Post Payments Bank IPOS0000001 GONDIA 750

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