|
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
|
KHAMGAON
|
MH-22-008-314-001/455
(HINGANA)
|
1822008000NRG24021120230143026
|
02/11/2023
|
Ram Sunil Chavan
|
1822008WL020999
|
Ram Sunil Chavan
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054071
|
|
RAM SUNIL CHAVAN
|
BANK OF BARODA(606985)
|
|
2
|
KHAMGAON
|
MH-22-008-657-001/135
(RAMNAGAR)
|
1822008000NRG24021120230143085
|
02/11/2023
|
VANDANA
|
1822008WL021007
|
VANDANA
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054072
|
|
MR AKASH VISHWAS SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMGAON
|
MH-22-008-657-001/148
(RAMNAGAR)
|
1822008000NRG24021120230143086
|
02/11/2023
|
SHRIKRUSHN MUKINDA SURYANSHI
|
1822008WL021007
|
SHRIKRUSHN MUKINDA SURYANSHI
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054073
|
|
SHRIKRUSHNA MUKUNDA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAMGAON
|
MH-22-008-657-001/277
(RAMNAGAR)
|
1822008000NRG24021120230143087
|
02/11/2023
|
Shivshankar Punjaji Bavane
|
1822008WL021007
|
Shivshankar Punjaji Bavane
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054075
|
|
SHIVSHANKAR PUNAJI B
|
BANK OF BARODA(606985)
|
|
5
|
KHAMGAON
|
MH-22-008-657-001/87
(RAMNAGAR)
|
1822008000NRG24021120230143088
|
02/11/2023
|
Suryakala Dadarao Shegokar
|
1822008WL021007
|
Suryakala Dadarao Shegokar
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240054074
|
|
SURYAKALA DADARAO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KHAMGAON
|
MH-22-008-293-001/137
(GONDHANAPUR)
|
1822008000NRG24021120230143019
|
02/11/2023
|
GAJANAN UKHARDA TAYADE
|
1822008WL020998
|
GAJANAN UKHARDA TAYADE
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054042
|
|
GAJANAN UKHARDA TAYADE
|
BANK OF INDIA(508505)
|
|
7
|
KHAMGAON
|
MH-22-008-875-001/344
(WARNA)
|
1822008000NRG24021120230143136
|
02/11/2023
|
Shobhabai Darbarsing Ingle
|
1822008WL021011
|
Shobhabai Darbarsing Ingle
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054041
|
|
INGLE SHOBHA DARBARSING & DNYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
KHAMGAON
|
MH-22-008-104-001/1164
(ATALI)
|
1822008000NRG24021120230142972
|
02/11/2023
|
Nagesh Gawai
|
1822008WL020994
|
Nagesh Gawai
|
00051
|
MAHB0000046
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240054150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHAMGAON
|
MH-22-008-275-001/391
(GHANEGAON)
|
1822008000NRG24021120230143010
|
02/11/2023
|
Shtrughan Namdeo Ingle
|
1822008WL020997
|
Shtrughan Namdeo Ingle
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054002
|
|
INGLE SHTRUGHAN NAMDEV
|
UCO BANK(607066)
|
|
10
|
KHAMGAON
|
MH-22-008-460-001/115
(LOKHANDA)
|
1822008000NRG24021120230143058
|
02/11/2023
|
Sudhakar sonaji hiwarale
|
1822008WL021004
|
Sudhakar sonaji hiwarale
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054156
|
|
Mr. SUDHAKAR SOMAJI HIWARALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHAMGAON
|
MH-22-008-460-001/121
(LOKHANDA)
|
1822008000NRG24021120230143059
|
02/11/2023
|
HIWRALE SAVITA NANDU
|
1822008WL021004
|
HIWRALE SAVITA NANDU
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054158
|
|
Mrs. Savita Nandu Hiwarale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHAMGAON
|
MH-22-008-460-001/136
(LOKHANDA)
|
1822008000NRG24021120230143061
|
02/11/2023
|
ganesh shaligram hiwarale
|
1822008WL021004
|
ganesh shaligram hiwarale
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054039
|
|
Mr. GANESH SHALIGRAM HIWRALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHAMGAON
|
MH-22-008-460-001/137
(LOKHANDA)
|
1822008000NRG24021120230143082
|
02/11/2023
|
BHIKA CHINDHAJI HIVRALE
|
1822008WL021006
|
BHIKA CHINDHAJI HIVRALE
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054147
|
|
Mr. BHIKAJI CHINDHAJI HIVARALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHAMGAON
|
MH-22-008-460-001/14
(LOKHANDA)
|
1822008000NRG24021120230143062
|
02/11/2023
|
VINOD RAMKRUSHNA PATODE
|
1822008WL021004
|
VINOD RAMKRUSHNA PATODE
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054151
|
|
VINOD RAMKRUSHSHN PATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAMGAON
|
MH-22-008-460-001/144
(LOKHANDA)
|
1822008000NRG24021120230143084
|
02/11/2023
|
sidharth dynadeo hiwarale
|
1822008WL021006
|
sidharth dynadeo hiwarale
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054155
|
|
Mr. SIDHDARTH DNYANDEO HIVRALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHAMGAON
|
MH-22-008-460-001/146
(LOKHANDA)
|
1822008000NRG24021120230143064
|
02/11/2023
|
Vachhala Patode
|
1822008WL021004
|
Vachhala Patode
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054152
|
|
Mrs. VACHALABAI BHARAT PATODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHAMGAON
|
MH-22-008-460-001/153
(LOKHANDA)
|
1822008000NRG24021120230143066
|
02/11/2023
|
AVINASH SURESH HIVRALE
|
1822008WL021004
|
AVINASH SURESH HIVRALE
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054040
|
|
Mr. Avinash Suresh Hiwrale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHAMGAON
|
MH-22-008-460-001/153
(LOKHANDA)
|
1822008000NRG24021120230143065
|
02/11/2023
|
SAVITA SURESH HIVRALE
|
1822008WL021004
|
SAVITA SURESH HIVRALE
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054154
|
|
Mrs. SAVITA SURESH HIWARALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHAMGAON
|
MH-22-008-460-001/154
(LOKHANDA)
|
1822008000NRG24021120230143067
|
02/11/2023
|
HIWRALE RAMESH YADAO
|
1822008WL021004
|
HIWRALE RAMESH YADAO
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054148
|
|
HIVRALE RAMESH YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KHAMGAON
|
MH-22-008-460-001/154
(LOKHANDA)
|
1822008000NRG24021120230143068
|
02/11/2023
|
SANGITA RAMESH HIWRALE
|
1822008WL021004
|
SANGITA RAMESH HIWRALE
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054153
|
|
Mrs. SANGITA RAMESH HIVARALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHAMGAON
|
MH-22-008-460-001/241
(LOKHANDA)
|
1822008000NRG24021120230143069
|
02/11/2023
|
raju sugdeo hiwarale
|
1822008WL021004
|
raju sugdeo hiwarale
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054149
|
|
RAJU SUGDEO HIWRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMGAON
|
MH-22-008-460-001/289
(LOKHANDA)
|
1822008000NRG24021120230143070
|
02/11/2023
|
ANANDA KISAN TIKAR
|
1822008WL021004
|
ANANDA KISAN TIKAR
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054157
|
|
Mrs. ANUSAYABAI KISAN TIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHAMGAON
|
MH-22-008-897-003/97
(ZOGADA)
|
1822008000NRG24021120230143205
|
02/11/2023
|
NIRANJAN SHRIDHAR HELODE
|
1822008WL021013
|
NIRANJAN SHRIDHAR HELODE
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054091
|
|
HELODE NIRANJAN SHRIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
24
|
KHAMGAON
|
MH-22-008-875-001/695
(WARNA)
|
1822008000NRG24021120230143160
|
02/11/2023
|
Annapurna Raju Ghope
|
1822008WL021011
|
Annapurna Raju Ghope
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054115
|
|
Mrs. ANNAPURNA RAJU GHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHAMGAON
|
MH-22-008-875-001/695
(WARNA)
|
1822008000NRG24021120230143159
|
02/11/2023
|
Raju Ramdas GHope
|
1822008WL021011
|
Raju Ramdas GHope
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054116
|
|
Mr. RAJU RAMDAS BHOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
KHAMGAON
|
MH-22-008-104-001/195
(ATALI)
|
1822008000NRG24021120230142974
|
02/11/2023
|
Dhiraj Gawai
|
1822008WL020994
|
Dhiraj Gawai
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054112
|
|
DHIRAJ NARAYAN GAWAI
|
AXIS BANK(607153)
|
|
27
|
KHAMGAON
|
MH-22-008-104-001/195
(ATALI)
|
1822008000NRG24021120230142973
|
02/11/2023
|
Narayan Gawai
|
1822008WL020994
|
Narayan Gawai
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054142
|
|
GAVAI NARAYAN UDEBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KHAMGAON
|
MH-22-008-104-001/226
(ATALI)
|
1822008000NRG24021120230142975
|
02/11/2023
|
Vaibhav Dilip Hivrale
|
1822008WL020994
|
Vaibhav Dilip Hivrale
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054114
|
|
Mr. VAIBHAV DILIP HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHAMGAON
|
MH-22-008-104-001/288
(ATALI)
|
1822008000NRG24021120230142976
|
02/11/2023
|
MANOJ DHARAMA GAWAI
|
1822008WL020994
|
MANOJ DHARAMA GAWAI
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054125
|
|
Mr. MANOJ DHARMAJI GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHAMGAON
|
MH-22-008-104-001/380
(ATALI)
|
1822008000NRG24021120230142978
|
02/11/2023
|
Bhimrav Gawai
|
1822008WL020994
|
Bhimrav Gawai
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054141
|
|
Mr. BHIMRAO VISHWAS GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHAMGAON
|
MH-22-008-104-001/380
(ATALI)
|
1822008000NRG24021120230142977
|
02/11/2023
|
Sunanda Gawai
|
1822008WL020994
|
Sunanda Gawai
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054113
|
|
Mrs. SUNANDA VISHVAS GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHAMGAON
|
MH-22-008-104-001/43
(ATALI)
|
1822008000NRG24021120230142979
|
02/11/2023
|
VANDANA DILIP HIVRALE
|
1822008WL020994
|
VANDANA DILIP HIVRALE
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054136
|
|
VANDANA DILIP HIWRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAMGAON
|
MH-22-008-104-001/8
(ATALI)
|
1822008000NRG24021120230142981
|
02/11/2023
|
NITA NARAYAN GAWAI
|
1822008WL020994
|
NITA NARAYAN GAWAI
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054118
|
|
Mrs. MITA NARAYAN GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
34
|
KHAMGAON
|
MH-22-008-243-001/147
(DNYANGANGAPUR)
|
1822008000NRG24021120230142991
|
02/11/2023
|
SUDHAKAR TRYAMBAK SURYWANSHI
|
1822008WL020996
|
SUDHAKAR TRYAMBAK SURYWANSHI
|
00168
|
ICIC0002922
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054111
|
|
Mr. SUDHAKAR TRAYAMBAK SRYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
KHAMGAON
|
MH-22-008-431-001/54
(KOLORI)
|
1822008000NRG24021120230143053
|
02/11/2023
|
NILESH DEVRAO GULADE
|
1822008WL021003
|
NILESH DEVRAO GULADE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054110
|
|
NILESH DEVRAO GULADE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KHAMGAON
|
MH-22-008-431-001/63
(KOLORI)
|
1822008000NRG24021120230143056
|
02/11/2023
|
KUSUM SUNIL PAWAR
|
1822008WL021003
|
KUSUM SUNIL PAWAR
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054109
|
|
KUSUM SUNIL PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHAMGAON
|
MH-22-008-431-001/63
(KOLORI)
|
1822008000NRG24021120230143055
|
02/11/2023
|
SUNIL ANANDA PAWAR
|
1822008WL021003
|
SUNIL ANANDA PAWAR
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054108
|
|
SUNIL ANANDA PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
KHAMGAON
|
MH-22-008-243-001/95
(DNYANGANGAPUR)
|
1822008000NRG24021120230142994
|
02/11/2023
|
Durgabai mahale
|
1822008WL020996
|
Durgabai mahale
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054057
|
|
DURGABAI NAMDEO MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMGAON
|
MH-22-008-280-001/164
(GHATPURI)
|
1822008000NRG24021120230143033
|
02/11/2023
|
Vatsala Jadhav
|
1822008WL021000
|
Vatsala Jadhav
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054048
|
|
VATCHALA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMGAON
|
MH-22-008-280-001/312
(GHATPURI)
|
1822008000NRG24021120230143035
|
02/11/2023
|
aasha rathod
|
1822008WL021000
|
aasha rathod
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054045
|
|
ASHA HARIDAS RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KHAMGAON
|
MH-22-008-280-001/690
(GHATPURI)
|
1822008000NRG24021120230143036
|
02/11/2023
|
RAMBHAU AMRUTA WANKHADE
|
1822008WL021000
|
RAMBHAU AMRUTA WANKHADE
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054046
|
|
ALKA RAMBHAU WANKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMGAON
|
MH-22-008-280-001/732
(GHATPURI)
|
1822008000NRG24021120230143037
|
02/11/2023
|
Vimal Shrikrushna Savarkar
|
1822008WL021000
|
Vimal Shrikrushna Savarkar
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054052
|
|
VIMAL SAWARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMGAON
|
MH-22-008-280-001/756
(GHATPURI)
|
1822008000NRG24021120230143038
|
02/11/2023
|
pooja khanderao
|
1822008WL021000
|
pooja khanderao
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054055
|
|
POOJA MAHADEV KHANDERAO
|
IDBI BANK(607095)
|
|
44
|
KHAMGAON
|
MH-22-008-293-001/118
(GONDHANAPUR)
|
1822008000NRG24021120230143015
|
02/11/2023
|
Nividita Vijay Bodade
|
1822008WL020998
|
Nividita Vijay Bodade
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054043
|
|
NIVEDITA VIJAY BODADE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMGAON
|
MH-22-008-293-001/128
(GONDHANAPUR)
|
1822008000NRG24021120230143017
|
02/11/2023
|
DADARAO RANBHAJI TAYADE
|
1822008WL020998
|
DADARAO RANBHAJI TAYADE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240054047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHAMGAON
|
MH-22-008-293-001/131
(GONDHANAPUR)
|
1822008000NRG24021120230143018
|
02/11/2023
|
Rekha Tayde
|
1822008WL020998
|
Rekha Tayde
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054044
|
|
REKHA DILIP TAYADE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMGAON
|
MH-22-008-293-001/144
(GONDHANAPUR)
|
1822008000NRG24021120230143020
|
02/11/2023
|
Sanjay Kanhuji Tayade
|
1822008WL020998
|
Sanjay Kanhuji Tayade
|
00354
|
PUNB0027700
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240054050
|
|
SANJAY TAYADE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMGAON
|
MH-22-008-340-001/209
(JALAKA BHADANG)
|
1822008000NRG24021120230143039
|
02/11/2023
|
GANGUBAI BHAURAV TAYADE
|
1822008WL021001
|
GANGUBAI BHAURAV TAYADE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054053
|
|
GANGUBAI BHAURAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAMGAON
|
MH-22-008-340-001/447
(JALAKA BHADANG)
|
1822008000NRG24021120230143041
|
02/11/2023
|
Rajosa Subhash Tayde
|
1822008WL021001
|
Rajosa Subhash Tayde
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054056
|
|
RAJOSA SUBHASH TAYDE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMGAON
|
MH-22-008-340-001/447
(JALAKA BHADANG)
|
1822008000NRG24021120230143040
|
02/11/2023
|
Subhash bhavrav Tayde
|
1822008WL021001
|
Subhash bhavrav Tayde
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054054
|
|
SUBHASH BHAURAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAMGAON
|
MH-22-008-341-001/233
(JALAKA TELI)
|
1822008000NRG24021120230143043
|
02/11/2023
|
Shila Ashok Khanderao
|
1822008WL021002
|
Shila Ashok Khanderao
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054049
|
|
SHILA ASHOK KHANDERAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMGAON
|
MH-22-008-341-001/265
(JALAKA TELI)
|
1822008000NRG24021120230143044
|
02/11/2023
|
SURESH GUNVANTRAO THAKARE
|
1822008WL021002
|
SURESH GUNVANTRAO THAKARE
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054051
|
|
SURESH GUNVANTRAO THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
53
|
KHAMGAON
|
MH-22-008-460-001/122
(LOKHANDA)
|
1822008000NRG24021120230143060
|
02/11/2023
|
Anita Kailas Hiwrale
|
1822008WL021004
|
Anita Kailas Hiwrale
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054143
|
|
MRS ANITA KAILAS HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMGAON
|
MH-22-008-875-001/329
(WARNA)
|
1822008000NRG24021120230143133
|
02/11/2023
|
Ajay Mahadev Bhaturkar
|
1822008WL021011
|
Ajay Mahadev Bhaturkar
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054133
|
|
MR AJAY MAHADEV BHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMGAON
|
MH-22-008-875-001/329
(WARNA)
|
1822008000NRG24021120230143134
|
02/11/2023
|
Pankaj Mahadev Bhaturkar
|
1822008WL021011
|
Pankaj Mahadev Bhaturkar
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054145
|
|
PANKAJ MAHADEV BATHURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAMGAON
|
MH-22-008-897-002/301
(ZOGADA)
|
1822008000NRG24021120230143197
|
02/11/2023
|
NANIYA MAGAN KHASAVAT
|
1822008WL021013
|
NANIYA MAGAN KHASAVAT
|
00415
|
SBIN0000407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054140
|
|
KHASAWAT NANIYABAI MAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
57
|
KHAMGAON
|
MH-22-008-275-001/288
(GHANEGAON)
|
1822008000NRG24021120230143005
|
02/11/2023
|
SAHEBRAO SAVAJI INGLE
|
1822008WL020997
|
SAHEBRAO SAVAJI INGLE
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054117
|
|
MR SAHEBRAO SAWAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
KHAMGAON
|
MH-22-008-897-002/123
(ZOGADA)
|
1822008000NRG24021120230143168
|
02/11/2023
|
laxmi ambhore
|
1822008WL021012
|
laxmi ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054146
|
|
MRS LAXMI LAXMAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMGAON
|
MH-22-008-897-002/127
(ZOGADA)
|
1822008000NRG24021120230143191
|
02/11/2023
|
Vaishali Dhandare
|
1822008WL021013
|
Vaishali Dhandare
|
00415
|
SBIN0003955
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240054124
|
|
MISS VAISHALI SANTOSH DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMGAON
|
MH-22-008-897-002/54
(ZOGADA)
|
1822008000NRG24021120230143180
|
02/11/2023
|
pandhari gopal sable
|
1822008WL021012
|
pandhari gopal sable
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054131
|
|
SABALE PANDHARI GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KHAMGAON
|
MH-22-008-897-002/55
(ZOGADA)
|
1822008000NRG24021120230143181
|
02/11/2023
|
Nandabai Shaligram Dhandare
|
1822008WL021012
|
Nandabai Shaligram Dhandare
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054130
|
|
DHANDERE NANDA SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KHAMGAON
|
MH-22-008-897-003/104
(ZOGADA)
|
1822008000NRG24021120230143182
|
02/11/2023
|
DEEPAK JANARDHAN HELODE
|
1822008WL021012
|
DEEPAK JANARDHAN HELODE
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054128
|
|
MR DIPAK JANARDAN HELODE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMGAON
|
MH-22-008-897-003/254
(ZOGADA)
|
1822008000NRG24021120230143200
|
02/11/2023
|
Nitin Janardan Helode
|
1822008WL021013
|
Nitin Janardan Helode
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054127
|
|
MR NITIN JANARDAN HELODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
64
|
KHAMGAON
|
MH-22-008-232-001/194
(DHORAPGAON)
|
1822008000NRG24021120230142985
|
02/11/2023
|
Mangesh Samadhan Dhurandahr
|
1822008WL020995
|
Mangesh Samadhan Dhurandahr
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054119
|
|
MR MANGESH SAMADHAN DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMGAON
|
MH-22-008-232-001/194
(DHORAPGAON)
|
1822008000NRG24021120230142983
|
02/11/2023
|
Savita Samadhan Dhurandhar
|
1822008WL020995
|
Savita Samadhan Dhurandhar
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054137
|
|
MISS SAVITA SAMDHAN DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMGAON
|
MH-22-008-243-001/15
(DNYANGANGAPUR)
|
1822008000NRG24021120230142992
|
02/11/2023
|
DHRUPATABAI RAJU BANGAR
|
1822008WL020996
|
DHRUPATABAI RAJU BANGAR
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054132
|
|
MS DHRUPATABAI RAJU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMGAON
|
MH-22-008-243-001/15
(DNYANGANGAPUR)
|
1822008000NRG24021120230142993
|
02/11/2023
|
Vikas bangar
|
1822008WL020996
|
Vikas bangar
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054144
|
|
MR VIKAS RAJU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
KHAMGAON
|
MH-22-008-064-002/262
(AASA)
|
1822008000NRG24021120230142965
|
02/11/2023
|
panjab gawai
|
1822008WL020993
|
panjab gawai
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054121
|
|
PANJABRAV KISAN GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAMGAON
|
MH-22-008-064-002/262
(AASA)
|
1822008000NRG24021120230142966
|
02/11/2023
|
satyashila gavai
|
1822008WL020993
|
satyashila gavai
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054129
|
|
MRS SATYASHILA PANJABRAO GAVAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMGAON
|
MH-22-008-064-002/51
(AASA)
|
1822008000NRG24021120230142968
|
02/11/2023
|
MALA DEVANAND GAWAI
|
1822008WL020993
|
MALA DEVANAND GAWAI
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054126
|
|
MRS MALA DEVANAND GAWAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMGAON
|
MH-22-008-451-001/173
(LAKHANWADA KH)
|
1822008000NRG24021120230143074
|
02/11/2023
|
VILASH VISHWNATH WANKHADE
|
1822008WL021005
|
VILASH VISHWNATH WANKHADE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054076
|
|
VILAS VISHWANATH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAMGAON
|
MH-22-008-451-001/288
(LAKHANWADA KH)
|
1822008000NRG24021120230143075
|
02/11/2023
|
Nitesh Gajanan Wakode
|
1822008WL021005
|
Nitesh Gajanan Wakode
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054123
|
|
NITESH GAJANAN WAKODE
|
IDBI BANK(607095)
|
|
73
|
KHAMGAON
|
MH-22-008-451-001/291
(LAKHANWADA KH)
|
1822008000NRG24021120230143076
|
02/11/2023
|
SHEKH MEHMNUD SHEKH MEHUBU
|
1822008WL021005
|
SHEKH MEHMNUD SHEKH MEHUBU
|
00415
|
SBIN0008414
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240054120
|
|
MR MEHMOOD SK MEHBUB
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMGAON
|
MH-22-008-451-001/328
(LAKHANWADA KH)
|
1822008000NRG24021120230143078
|
02/11/2023
|
Sitaram Karale
|
1822008WL021005
|
Sitaram Karale
|
00415
|
SBIN0008414
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
A019240054122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHAMGAON
|
MH-22-008-451-001/92
(LAKHANWADA KH)
|
1822008000NRG24021120230143081
|
02/11/2023
|
GAJANAN KRUSHNA WAKODE
|
1822008WL021005
|
GAJANAN KRUSHNA WAKODE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054077
|
|
GAJANAN KRUSHNAJI WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
76
|
KHAMGAON
|
MH-22-007-688-002/439
(SAMBAPUR)
|
1822007000NRG24021120230143130
|
02/11/2023
|
ARCHANA ISHWAR TAYADE
|
1822007WL021010
|
ARCHANA ISHWAR TAYADE
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054135
|
|
MRS ARCHANA ISHWAR TAYADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMGAON
|
MH-22-007-688-002/439
(SAMBAPUR)
|
1822007000NRG24021120230143129
|
02/11/2023
|
ISHWAR BABARAV TAYADE
|
1822007WL021010
|
ISHWAR BABARAV TAYADE
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054134
|
|
MR ISHWAR BABARAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMGAON
|
MH-22-007-688-002/442
(SAMBAPUR)
|
1822007000NRG24021120230143131
|
02/11/2023
|
GHANSHYAM DEVIDAS SHEGOKAR
|
1822007WL021010
|
GHANSHYAM DEVIDAS SHEGOKAR
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054139
|
|
MR GHANSHYAM SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMGAON
|
MH-22-007-688-002/443
(SAMBAPUR)
|
1822007000NRG24021120230143132
|
02/11/2023
|
RAMA GHANSHAM SHEGOKAR
|
1822007WL021010
|
RAMA GHANSHAM SHEGOKAR
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054138
|
|
MRS RAMA GHANSHAM SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
KHAMGAON
|
MH-22-008-275-001/184
(GHANEGAON)
|
1822008000NRG24021120230142996
|
02/11/2023
|
SURESH JANRDHAN DOLE
|
1822008WL020997
|
SURESH JANRDHAN DOLE
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054082
|
|
DOLE SURESH JANARDAN
|
UCO BANK(607066)
|
|
81
|
KHAMGAON
|
MH-22-008-275-001/188
(GHANEGAON)
|
1822008000NRG24021120230142997
|
02/11/2023
|
NIRANJAN SHANKAR TAYDE
|
1822008WL020997
|
NIRANJAN SHANKAR TAYDE
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054088
|
|
NIRANJAN SHANKAR TAYADE
|
UCO BANK(607066)
|
|
82
|
KHAMGAON
|
MH-22-008-275-001/188
(GHANEGAON)
|
1822008000NRG24021120230142998
|
02/11/2023
|
SHAYA NIRANJAN TAYDE
|
1822008WL020997
|
SHAYA NIRANJAN TAYDE
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054084
|
|
ChayaNiranjanTaydeTayde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
KHAMGAON
|
MH-22-008-275-001/189
(GHANEGAON)
|
1822008000NRG24021120230142999
|
02/11/2023
|
gajanan shankar tayade
|
1822008WL020997
|
gajanan shankar tayade
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054087
|
|
TAYDE GAJANAN SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KHAMGAON
|
MH-22-008-275-001/189
(GHANEGAON)
|
1822008000NRG24021120230143000
|
02/11/2023
|
Yashodhara Tayade
|
1822008WL020997
|
Yashodhara Tayade
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054085
|
|
YASHODHARA GAJANAN TAYDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
KHAMGAON
|
MH-22-008-275-001/190
(GHANEGAON)
|
1822008000NRG24021120230143001
|
02/11/2023
|
TAYADE PRAMILABAI SHANKAR
|
1822008WL020997
|
TAYADE PRAMILABAI SHANKAR
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054079
|
|
TAYADE PRAMILABAI SHANKAR
|
UCO BANK(607066)
|
|
86
|
KHAMGAON
|
MH-22-008-275-001/201
(GHANEGAON)
|
1822008000NRG24021120230143002
|
02/11/2023
|
ingle onkar rambhau
|
1822008WL020997
|
ingle onkar rambhau
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054080
|
|
ONKAR RAMBHAU INGALE
|
UCO BANK(607066)
|
|
87
|
KHAMGAON
|
MH-22-008-275-001/288
(GHANEGAON)
|
1822008000NRG24021120230143006
|
02/11/2023
|
Narbada Ingle
|
1822008WL020997
|
Narbada Ingle
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054078
|
|
INGLE NARMADABAI SAHEBRAO
|
UCO BANK(607066)
|
|
88
|
KHAMGAON
|
MH-22-008-275-001/310
(GHANEGAON)
|
1822008000NRG24021120230143007
|
02/11/2023
|
Mohan Shankar Tayade
|
1822008WL020997
|
Mohan Shankar Tayade
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054081
|
|
TAYADE MOHAN SHANKAR
|
UCO BANK(607066)
|
|
89
|
KHAMGAON
|
MH-22-008-275-001/323
(GHANEGAON)
|
1822008000NRG24021120230143008
|
02/11/2023
|
Sandhya Ekhare
|
1822008WL020997
|
Sandhya Ekhare
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054083
|
|
IKHARE SANDHYATAI SANTOSH
|
UCO BANK(607066)
|
|
90
|
KHAMGAON
|
MH-22-008-275-001/391
(GHANEGAON)
|
1822008000NRG24021120230143009
|
02/11/2023
|
Bhimbai Namdeo Ingle
|
1822008WL020997
|
Bhimbai Namdeo Ingle
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054086
|
|
BHIMABAI NAMDEO INGLE
|
UCO BANK(607066)
|
|
91
|
KHAMGAON
|
MH-22-008-275-001/449
(GHANEGAON)
|
1822008000NRG24021120230143012
|
02/11/2023
|
Gopal Milind Ware
|
1822008WL020997
|
Gopal Milind Ware
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054090
|
|
GOPAL MILIND VARE
|
UCO BANK(607066)
|
|
92
|
KHAMGAON
|
MH-22-008-275-001/4786
(GHANEGAON)
|
1822008000NRG24021120230143013
|
02/11/2023
|
Vijay jagdev Ringane
|
1822008WL020997
|
Vijay jagdev Ringane
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054089
|
|
MR VIJAY JAGDEV SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
93
|
KHAMGAON
|
MH-22-008-460-001/146
(LOKHANDA)
|
1822008000NRG24021120230143063
|
02/11/2023
|
Bharat Patode
|
1822008WL021004
|
Bharat Patode
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054099
|
|
BHARAT BHAGAJI PATODE
|
UNION BANK OF INDIA(508500)
|
|
94
|
KHAMGAON
|
MH-22-008-671-001/2472
(ROHANA)
|
1822008000NRG24021120230143092
|
02/11/2023
|
Dilip Sawang
|
1822008WL021008
|
Dilip Sawang
|
00468
|
UBIN0826219
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054104
|
|
SAWANG DILIP PRATAP MPBCDC BUSINESS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
KHAMGAON
|
MH-22-008-875-001/344
(WARNA)
|
1822008000NRG24021120230143135
|
02/11/2023
|
Darbarsing Sardarsing Ingle
|
1822008WL021011
|
Darbarsing Sardarsing Ingle
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054096
|
|
INGLE DARBARSING SARDARSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
KHAMGAON
|
MH-22-008-875-001/471
(WARNA)
|
1822008000NRG24021120230143141
|
02/11/2023
|
Mohansing Kisansing Ingle
|
1822008WL021011
|
Mohansing Kisansing Ingle
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054102
|
|
INGLE MOHANSING KISANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
KHAMGAON
|
MH-22-008-875-001/510
(WARNA)
|
1822008000NRG24021120230143111
|
02/11/2023
|
Gopal Kalaskar
|
1822008WL021009
|
Gopal Kalaskar
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054107
|
|
KALASKAR GOPAL KADUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
KHAMGAON
|
MH-22-008-875-001/551
(WARNA)
|
1822008000NRG24021120230143113
|
02/11/2023
|
SUDAMSING DAYALSING INGLE
|
1822008WL021009
|
SUDAMSING DAYALSING INGLE
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054094
|
|
SUDAMSING DAYALSING INGLE
|
UNION BANK OF INDIA(508500)
|
|
99
|
KHAMGAON
|
MH-22-008-875-001/605
(WARNA)
|
1822008000NRG24021120230143147
|
02/11/2023
|
Gopal Kalaskar
|
1822008WL021011
|
Gopal Kalaskar
|
00468
|
UBIN0826219
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054095
|
|
GOPAL BABURAO KALASKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KHAMGAON
|
MH-22-008-875-001/605
(WARNA)
|
1822008000NRG24021120230143148
|
02/11/2023
|
Pushpa Kalaskar
|
1822008WL021011
|
Pushpa Kalaskar
|
00468
|
UBIN0826219
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054103
|
|
PUSHPA GOPAL KALASKAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
KHAMGAON
|
MH-22-008-875-001/619
(WARNA)
|
1822008000NRG24021120230143149
|
02/11/2023
|
Pralhad Kalaskar
|
1822008WL021011
|
Pralhad Kalaskar
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054100
|
|
KALASKAR PRALHAD DAGADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
KHAMGAON
|
MH-22-008-875-001/746
(WARNA)
|
1822008000NRG24021120230143124
|
02/11/2023
|
KALYANSING SHAMSING INGLE
|
1822008WL021009
|
KALYANSING SHAMSING INGLE
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054098
|
|
RAJPUT KALYANSING SHAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KHAMGAON
|
MH-22-008-875-001/750
(WARNA)
|
1822008000NRG24021120230143163
|
02/11/2023
|
Dnyaneshwar Darbasing Ingle
|
1822008WL021011
|
Dnyaneshwar Darbasing Ingle
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054092
|
|
DNYANESHWAR DARBARSINGH INGLE
|
BANK OF INDIA(508505)
|
|
104
|
KHAMGAON
|
MH-22-008-875-001/769
(WARNA)
|
1822008000NRG24021120230143126
|
02/11/2023
|
KOMALSING UTTAMSING VATAPAL
|
1822008WL021009
|
KOMALSING UTTAMSING VATAPAL
|
00468
|
UBIN0826219
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240054093
|
|
MR KOMALSING UTTAMSING WATPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMGAON
|
MH-22-008-875-001/797
(WARNA)
|
1822008000NRG24021120230143165
|
02/11/2023
|
Pravin Suresh Ingle
|
1822008WL021011
|
Pravin Suresh Ingle
|
00468
|
UBIN0826219
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054101
|
|
PRAVIN SURESH INGLE
|
UNION BANK OF INDIA(508500)
|
|
106
|
KHAMGAON
|
MH-22-008-875-001/837
(WARNA)
|
1822008000NRG24021120230143128
|
02/11/2023
|
VAISHALI YOGESH INGALE
|
1822008WL021009
|
VAISHALI YOGESH INGALE
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054097
|
|
VAISHALI YOGESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMGAON
|
MH-22-008-897-002/280
(ZOGADA)
|
1822008000NRG24021120230143178
|
02/11/2023
|
Kamla Pralhad Dhandare
|
1822008WL021012
|
Kamla Pralhad Dhandare
|
00468
|
UBIN0826219
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054106
|
|
DHANDARE KAMAL PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
KHAMGAON
|
MH-22-008-897-003/263
(ZOGADA)
|
1822008000NRG24021120230143203
|
02/11/2023
|
Shakuntala Sakharam Shinde
|
1822008WL021013
|
Shakuntala Sakharam Shinde
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054105
|
|
SHINDE SHAKUNTALA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
109
|
KHAMGAON
|
MH-22-008-232-001/343
(DHORAPGAON)
|
1822008000NRG24021120230142987
|
02/11/2023
|
Haridas Jagadev Tikar
|
1822008WL020995
|
Haridas Jagadev Tikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054168
|
|
TIKAR HARIDAS JAGDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KHAMGAON
|
MH-22-008-232-001/343
(DHORAPGAON)
|
1822008000NRG24021120230142988
|
02/11/2023
|
Pushpa haridas Tikar
|
1822008WL020995
|
Pushpa haridas Tikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053996
|
|
PUSHAPA HARIDAS TIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KHAMGAON
|
MH-22-008-232-001/357
(DHORAPGAON)
|
1822008000NRG24021120230142990
|
02/11/2023
|
JYOTI SHIVDAS TIKAR
|
1822008WL020995
|
JYOTI SHIVDAS TIKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054001
|
|
JYOTI SHIVDAS TIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KHAMGAON
|
MH-22-008-232-001/357
(DHORAPGAON)
|
1822008000NRG24021120230142989
|
02/11/2023
|
SHIVDAS JAGDEV TIKAR
|
1822008WL020995
|
SHIVDAS JAGDEV TIKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240053966
|
|
TIKAR SHIVDAS JAGDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KHAMGAON
|
MH-22-008-293-001/120
(GONDHANAPUR)
|
1822008000NRG24021120230143016
|
02/11/2023
|
Sunita Padmakar Tayade
|
1822008WL020998
|
Sunita Padmakar Tayade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053995
|
|
SUNITA PADMAKAR TAYADE
|
HDFC BANK LTD(607152)
|
|
114
|
KHAMGAON
|
MH-22-008-671-001/127
(ROHANA)
|
1822008000NRG24021120230143089
|
02/11/2023
|
HAUIDOS VISHWANATH BHOSALE
|
1822008WL021008
|
HAUIDOS VISHWANATH BHOSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053974
|
|
BHOSALE HAIDOS VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
KHAMGAON
|
MH-22-008-671-001/128
(ROHANA)
|
1822008000NRG24021120230143090
|
02/11/2023
|
ISHWAR IBRAHM SHINDE
|
1822008WL021008
|
ISHWAR IBRAHM SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053969
|
|
ISHWAR IBRAAHIM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAMGAON
|
MH-22-008-671-001/207
(ROHANA)
|
1822008000NRG24021120230143091
|
02/11/2023
|
Subhash Pawar
|
1822008WL021008
|
Subhash Pawar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240053964
|
|
SUBHASH JHABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAMGAON
|
MH-22-008-671-001/265
(ROHANA)
|
1822008000NRG24021120230143093
|
02/11/2023
|
RUSTUM JANU SAWANG
|
1822008WL021008
|
RUSTUM JANU SAWANG
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054163
|
|
SAWANG RUSTAM JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
KHAMGAON
|
MH-22-008-671-001/270
(ROHANA)
|
1822008000NRG24021120230143094
|
02/11/2023
|
pratap Sawang
|
1822008WL021008
|
pratap Sawang
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054159
|
|
SAWANG PRATAP SAWANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
KHAMGAON
|
MH-22-008-671-001/423
(ROHANA)
|
1822008000NRG24021120230143095
|
02/11/2023
|
Sudhakar Janardhan Sawang
|
1822008WL021008
|
Sudhakar Janardhan Sawang
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053976
|
|
SAWANG SUDHAKAR JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KHAMGAON
|
MH-22-008-671-001/95
(ROHANA)
|
1822008000NRG24021120230143096
|
02/11/2023
|
PANJA IBRAHIM SHINDE
|
1822008WL021008
|
PANJA IBRAHIM SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054004
|
|
PANCHYA IBRAHIM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAMGAON
|
MH-22-008-875-001/331
(WARNA)
|
1822008000NRG24021120230143097
|
02/11/2023
|
Santosh Umraosing Ingle
|
1822008WL021009
|
Santosh Umraosing Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053973
|
|
SANTOSH UMRAVSINGH INGALE
|
UNION BANK OF INDIA(508500)
|
|
122
|
KHAMGAON
|
MH-22-008-875-001/334
(WARNA)
|
1822008000NRG24021120230143098
|
02/11/2023
|
Premsing Shamsing Tomar
|
1822008WL021009
|
Premsing Shamsing Tomar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053965
|
|
TOMAR PREMSING SHAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KHAMGAON
|
MH-22-008-875-001/348
(WARNA)
|
1822008000NRG24021120230143099
|
02/11/2023
|
indubai Gulabsing Ingle
|
1822008WL021009
|
indubai Gulabsing Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053990
|
|
INDUBAI GULABSING INGLE
|
UNION BANK OF INDIA(508500)
|
|
124
|
KHAMGAON
|
MH-22-008-875-001/370
(WARNA)
|
1822008000NRG24021120230143100
|
02/11/2023
|
JAYSING BAJIRAO INGLAE
|
1822008WL021009
|
JAYSING BAJIRAO INGLAE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053986
|
|
INGLE JAYSING BAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KHAMGAON
|
MH-22-008-875-001/394
(WARNA)
|
1822008000NRG24021120230143138
|
02/11/2023
|
JYOTI SATISH INGLE
|
1822008WL021011
|
JYOTI SATISH INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053994
|
|
INGALE JYOTI SATISH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
KHAMGAON
|
MH-22-008-875-001/394
(WARNA)
|
1822008000NRG24021120230143137
|
02/11/2023
|
SATISH TEJABSING INGLE
|
1822008WL021011
|
SATISH TEJABSING INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053968
|
|
INGLE SATISH TEJABSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KHAMGAON
|
MH-22-008-875-001/424
(WARNA)
|
1822008000NRG24021120230143102
|
02/11/2023
|
Dilip Namdev Wavage
|
1822008WL021009
|
Dilip Namdev Wavage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053963
|
|
WAVGE DILIP NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
KHAMGAON
|
MH-22-008-875-001/430
(WARNA)
|
1822008000NRG24021120230143104
|
02/11/2023
|
DNYANESHWAR DILIP INGLE
|
1822008WL021009
|
DNYANESHWAR DILIP INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053983
|
|
INGLE DNYANESHWAR DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
KHAMGAON
|
MH-22-008-875-001/452
(WARNA)
|
1822008000NRG24021120230143139
|
02/11/2023
|
Gajendrasing Ingle
|
1822008WL021011
|
Gajendrasing Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053971
|
|
GAJENDRASING BHAGAVANASING INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAMGAON
|
MH-22-008-875-001/455
(WARNA)
|
1822008000NRG24021120230143105
|
02/11/2023
|
Kalyansing Pratpsing Ingle
|
1822008WL021009
|
Kalyansing Pratpsing Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053972
|
|
INGLE KALYANSING PRATAPSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
KHAMGAON
|
MH-22-008-875-001/466
(WARNA)
|
1822008000NRG24021120230143108
|
02/11/2023
|
Mandabai Sheshrao Ingle
|
1822008WL021009
|
Mandabai Sheshrao Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054165
|
|
INGLE MANDAKINI SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
KHAMGAON
|
MH-22-008-875-001/466
(WARNA)
|
1822008000NRG24021120230143107
|
02/11/2023
|
Sheshrao Hilalsing Ingle
|
1822008WL021009
|
Sheshrao Hilalsing Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054162
|
|
SHESHRAO HILALSING INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAMGAON
|
MH-22-008-875-001/475
(WARNA)
|
1822008000NRG24021120230143144
|
02/11/2023
|
Anuradha kalaskar
|
1822008WL021011
|
Anuradha kalaskar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053977
|
|
KALASKAR ANURADHA GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
KHAMGAON
|
MH-22-008-875-001/475
(WARNA)
|
1822008000NRG24021120230143143
|
02/11/2023
|
GOVINDA VITHOB KALASKAR
|
1822008WL021011
|
GOVINDA VITHOB KALASKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053984
|
|
KALASKAR GOVINDA VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
KHAMGAON
|
MH-22-008-875-001/506
(WARNA)
|
1822008000NRG24021120230143109
|
02/11/2023
|
Sachin Ganesh Ingle
|
1822008WL021009
|
Sachin Ganesh Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053980
|
|
MR SACHIN GANESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMGAON
|
MH-22-008-875-001/508
(WARNA)
|
1822008000NRG24021120230143110
|
02/11/2023
|
Pandurang Kalaskar
|
1822008WL021009
|
Pandurang Kalaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053998
|
|
KALSKAR PANDURANG KADUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
KHAMGAON
|
MH-22-008-875-001/510
(WARNA)
|
1822008000NRG24021120230143112
|
02/11/2023
|
Shrda Kalaskar
|
1822008WL021009
|
Shrda Kalaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054000
|
|
SHARDA GOPAL KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAMGAON
|
MH-22-008-875-001/526
(WARNA)
|
1822008000NRG24021120230143145
|
02/11/2023
|
GITABAI ISHWARSING INGLE
|
1822008WL021011
|
GITABAI ISHWARSING INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053962
|
|
INGLE GEETABAI ISHWARSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
KHAMGAON
|
MH-22-008-875-001/526
(WARNA)
|
1822008000NRG24021120230143146
|
02/11/2023
|
PRASAD ISHWARSING INGLE
|
1822008WL021011
|
PRASAD ISHWARSING INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053979
|
|
INGLE PRASAD ISHWARSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
KHAMGAON
|
MH-22-008-875-001/584
(WARNA)
|
1822008000NRG24021120230143114
|
02/11/2023
|
Bhushan Ingale
|
1822008WL021009
|
Bhushan Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053991
|
|
INGLE BHUSHANSING SANJAYSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
KHAMGAON
|
MH-22-008-875-001/584
(WARNA)
|
1822008000NRG24021120230143115
|
02/11/2023
|
Soniya Ingle
|
1822008WL021009
|
Soniya Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053985
|
|
INGLE SONIYA BHUSHANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
KHAMGAON
|
MH-22-008-875-001/589
(WARNA)
|
1822008000NRG24021120230143116
|
02/11/2023
|
PARASHRAM KASHIRAM INGLE
|
1822008WL021009
|
PARASHRAM KASHIRAM INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054164
|
|
INGLE PARASHRAM KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
KHAMGAON
|
MH-22-008-875-001/595
(WARNA)
|
1822008000NRG24021120230143118
|
02/11/2023
|
MANGALSING RANDHIRSING INGLE
|
1822008WL021009
|
MANGALSING RANDHIRSING INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053967
|
|
INGLE MANGALSING RANDHARSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
KHAMGAON
|
MH-22-008-875-001/619
(WARNA)
|
1822008000NRG24021120230143150
|
02/11/2023
|
Gayabai Pralad Kalaskar
|
1822008WL021011
|
Gayabai Pralad Kalaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054169
|
|
KALASKAR GAYABAI PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
KHAMGAON
|
MH-22-008-875-001/627
(WARNA)
|
1822008000NRG24021120230143154
|
02/11/2023
|
ANJANA PRALHAD INGLE
|
1822008WL021011
|
ANJANA PRALHAD INGLE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240053992
|
|
INGLE ANJANABAI PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
KHAMGAON
|
MH-22-008-875-001/627
(WARNA)
|
1822008000NRG24021120230143152
|
02/11/2023
|
MINABAI NIMBAJI INGLE
|
1822008WL021011
|
MINABAI NIMBAJI INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053993
|
|
INGLE MINA NIMBAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
KHAMGAON
|
MH-22-008-875-001/627
(WARNA)
|
1822008000NRG24021120230143151
|
02/11/2023
|
NIMBAJI PRLALHAD INGLE
|
1822008WL021011
|
NIMBAJI PRLALHAD INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240053970
|
|
NIMBAJI PRALHAD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAMGAON
|
MH-22-008-875-001/627
(WARNA)
|
1822008000NRG24021120230143153
|
02/11/2023
|
PRALHAD SAMPAT INGLE
|
1822008WL021011
|
PRALHAD SAMPAT INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054003
|
|
INGLE PRALHAD SAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
KHAMGAON
|
MH-22-008-875-001/631
(WARNA)
|
1822008000NRG24021120230143155
|
02/11/2023
|
VIMAL DEVCHAN NIMBALKAR
|
1822008WL021011
|
VIMAL DEVCHAN NIMBALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054170
|
|
NIMBALKAR VIMALBAI DEVCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
KHAMGAON
|
MH-22-008-875-001/648
(WARNA)
|
1822008000NRG24021120230143156
|
02/11/2023
|
LATABAI SUNIL INGLE
|
1822008WL021011
|
LATABAI SUNIL INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054166
|
|
INGLE LATABAI SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
KHAMGAON
|
MH-22-008-875-001/654
(WARNA)
|
1822008000NRG24021120230143119
|
02/11/2023
|
JAGATSING SHYAMSING INGLE
|
1822008WL021009
|
JAGATSING SHYAMSING INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054161
|
|
INGLE JAGATSING SHYAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
KHAMGAON
|
MH-22-008-875-001/654
(WARNA)
|
1822008000NRG24021120230143120
|
02/11/2023
|
Mira Jagatsing Ingle
|
1822008WL021009
|
Mira Jagatsing Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053999
|
|
INGLE MIRA JAGANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
KHAMGAON
|
MH-22-008-875-001/659
(WARNA)
|
1822008000NRG24021120230143157
|
02/11/2023
|
Narendrasing Kesharsing Ingle
|
1822008WL021011
|
Narendrasing Kesharsing Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054160
|
|
RAJPUT NARENDRASING KESHARSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
KHAMGAON
|
MH-22-008-875-001/659
(WARNA)
|
1822008000NRG24021120230143158
|
02/11/2023
|
Pratibha Narendrsing Rajput
|
1822008WL021011
|
Pratibha Narendrsing Rajput
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053978
|
|
RAJPUT PRATIBHA NARENDRSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
KHAMGAON
|
MH-22-008-875-001/726
(WARNA)
|
1822008000NRG24021120230143161
|
02/11/2023
|
Sanjay Ramdas Ghope
|
1822008WL021011
|
Sanjay Ramdas Ghope
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053997
|
|
SANJAY RAMDAS GHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
KHAMGAON
|
MH-22-008-875-001/726
(WARNA)
|
1822008000NRG24021120230143162
|
02/11/2023
|
Vidya Sanjay Ghope
|
1822008WL021011
|
Vidya Sanjay Ghope
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053988
|
|
VIDYA SANJAY GHOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAMGAON
|
MH-22-008-875-001/735
(WARNA)
|
1822008000NRG24021120230143121
|
02/11/2023
|
Gajanan GUlabsing Ingle
|
1822008WL021009
|
Gajanan GUlabsing Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053982
|
|
GAJANAN GULABSING INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAMGAON
|
MH-22-008-875-001/739
(WARNA)
|
1822008000NRG24021120230143123
|
02/11/2023
|
Jyoti Santosh Ingle
|
1822008WL021009
|
Jyoti Santosh Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053987
|
|
INGLE JYOTI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
KHAMGAON
|
MH-22-008-875-001/746
(WARNA)
|
1822008000NRG24021120230143125
|
02/11/2023
|
PRATIBHA KALANSING INGLE
|
1822008WL021009
|
PRATIBHA KALANSING INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053989
|
|
INGLE PRATIBHA KALYANASING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
KHAMGAON
|
MH-22-008-875-001/750
(WARNA)
|
1822008000NRG24021120230143164
|
02/11/2023
|
Bharati Dnyaneshwar Ingle
|
1822008WL021011
|
Bharati Dnyaneshwar Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240053981
|
|
INGLE BHARTI DNYANEHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
KHAMGAON
|
MH-22-008-875-001/797
(WARNA)
|
1822008000NRG24021120230143166
|
02/11/2023
|
Ankita Pravin Ingle
|
1822008WL021011
|
Ankita Pravin Ingle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053975
|
|
INGLE ANKITA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
KHAMGAON
|
MH-22-008-875-001/837
(WARNA)
|
1822008000NRG24021120230143127
|
02/11/2023
|
YOGESH DILIP INGALE
|
1822008WL021009
|
YOGESH DILIP INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054167
|
|
YOGESH DILIP INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAMGAON
|
MH-22-008-897-002/123
(ZOGADA)
|
1822008000NRG24021120230143167
|
02/11/2023
|
laxman ambhore
|
1822008WL021012
|
laxman ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054033
|
|
AMBHORE LAXMAN BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
KHAMGAON
|
MH-22-008-897-002/127
(ZOGADA)
|
1822008000NRG24021120230143189
|
02/11/2023
|
indubai uttam dhandre
|
1822008WL021013
|
indubai uttam dhandre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054007
|
|
DHANDARE INDUBAI UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
KHAMGAON
|
MH-22-008-897-002/135
(ZOGADA)
|
1822008000NRG24021120230143169
|
02/11/2023
|
Mahadev Lathad
|
1822008WL021012
|
Mahadev Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054013
|
|
MAHADEO NAMDEO LATHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
KHAMGAON
|
MH-22-008-897-002/141
(ZOGADA)
|
1822008000NRG24021120230143170
|
02/11/2023
|
ramesh sakharam shinde
|
1822008WL021012
|
ramesh sakharam shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054029
|
|
SHINDE RAMESH SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
KHAMGAON
|
MH-22-008-897-002/141
(ZOGADA)
|
1822008000NRG24021120230143171
|
02/11/2023
|
shilabai shinde
|
1822008WL021012
|
shilabai shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054022
|
|
SHINDE SHILABAI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
KHAMGAON
|
MH-22-008-897-002/144
(ZOGADA)
|
1822008000NRG24021120230143194
|
02/11/2023
|
Santosh Pachore
|
1822008WL021013
|
Santosh Pachore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054014
|
|
PACHORE SANTOSH TARSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
KHAMGAON
|
MH-22-008-897-002/144
(ZOGADA)
|
1822008000NRG24021120230143193
|
02/11/2023
|
Tarasing Pachore
|
1822008WL021013
|
Tarasing Pachore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054025
|
|
PACHORE TARSING RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
KHAMGAON
|
MH-22-008-897-002/151
(ZOGADA)
|
1822008000NRG24021120230143208
|
02/11/2023
|
Dayaram Sable
|
1822008WL021014
|
Dayaram Sable
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240054032
|
|
SABLE DAYARAM RAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
KHAMGAON
|
MH-22-008-897-002/151
(ZOGADA)
|
1822008000NRG24021120230143209
|
02/11/2023
|
Mathura Sable
|
1822008WL021014
|
Mathura Sable
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240054021
|
|
SABLE MATHURA DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
KHAMGAON
|
MH-22-008-897-002/165
(ZOGADA)
|
1822008000NRG24021120230143195
|
02/11/2023
|
EKNATH MANSARAM KHASAWAT
|
1822008WL021013
|
EKNATH MANSARAM KHASAWAT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054011
|
|
KHASAWAT EKNATH MANSARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
KHAMGAON
|
MH-22-008-897-002/165
(ZOGADA)
|
1822008000NRG24021120230143196
|
02/11/2023
|
SAVITA EKNATH KHASAWAT
|
1822008WL021013
|
SAVITA EKNATH KHASAWAT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054031
|
|
KHASAWAT SAVITA EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
KHAMGAON
|
MH-22-008-897-002/172
(ZOGADA)
|
1822008000NRG24021120230143211
|
02/11/2023
|
Bebibai Chavan
|
1822008WL021014
|
Bebibai Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054009
|
|
CHAVAN BEBIBAI MANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
KHAMGAON
|
MH-22-008-897-002/172
(ZOGADA)
|
1822008000NRG24021120230143210
|
02/11/2023
|
Mansing Gyansing Chavhan
|
1822008WL021014
|
Mansing Gyansing Chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054028
|
|
CHAVAN MANSING GANYANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
KHAMGAON
|
MH-22-008-897-002/187
(ZOGADA)
|
1822008000NRG24021120230143173
|
02/11/2023
|
SARUBAI MADHUKAR AMBHORE
|
1822008WL021012
|
SARUBAI MADHUKAR AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054008
|
|
SARUBAI MADHUKAR AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
177
|
KHAMGAON
|
MH-22-008-897-002/244
(ZOGADA)
|
1822008000NRG24021120230143174
|
02/11/2023
|
Prabhakar Madhukar Ambhore
|
1822008WL021012
|
Prabhakar Madhukar Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054026
|
|
PRABHAKAR MADHUKAR AAMBHORE
|
UNION BANK OF INDIA(508500)
|
|
178
|
KHAMGAON
|
MH-22-008-897-002/244
(ZOGADA)
|
1822008000NRG24021120230143175
|
02/11/2023
|
Vanita Prabhakar Ambhore
|
1822008WL021012
|
Vanita Prabhakar Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054024
|
|
VANITA PRABHAKAR AAMBHORE
|
UNION BANK OF INDIA(508500)
|
|
179
|
KHAMGAON
|
MH-22-008-897-002/245
(ZOGADA)
|
1822008000NRG24021120230143177
|
02/11/2023
|
Geeta Sudhakar Ambhore
|
1822008WL021012
|
Geeta Sudhakar Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054034
|
|
AMBHORE GITA SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
KHAMGAON
|
MH-22-008-897-002/245
(ZOGADA)
|
1822008000NRG24021120230143176
|
02/11/2023
|
Sudhakar Madhukar Ambhore
|
1822008WL021012
|
Sudhakar Madhukar Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054035
|
|
AMBHORE SUDHAKAR MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
KHAMGAON
|
MH-22-008-897-002/272
(ZOGADA)
|
1822008000NRG24021120230143212
|
02/11/2023
|
Arvin Katakwal
|
1822008WL021014
|
Arvin Katakwal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054016
|
|
MR ARVIN RAMPAL KATAKWAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMGAON
|
MH-22-008-897-002/280
(ZOGADA)
|
1822008000NRG24021120230143179
|
02/11/2023
|
Shyam Pralahd Dhandare
|
1822008WL021012
|
Shyam Pralahd Dhandare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054036
|
|
DHANDARE SHYAM PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
KHAMGAON
|
MH-22-008-897-002/301
(ZOGADA)
|
1822008000NRG24021120230143198
|
02/11/2023
|
Gopinath Khasavat
|
1822008WL021013
|
Gopinath Khasavat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054030
|
|
KHASAWAT GOPINATH MAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
KHAMGAON
|
MH-22-008-897-002/6
(ZOGADA)
|
1822008000NRG24021120230143213
|
02/11/2023
|
KADUBA BHIMRAO GAWAI
|
1822008WL021014
|
KADUBA BHIMRAO GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054017
|
|
GAWAI KADUBA BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
KHAMGAON
|
MH-22-008-897-002/6
(ZOGADA)
|
1822008000NRG24021120230143214
|
02/11/2023
|
RAVINDRA BHIMRAO GAWAI
|
1822008WL021014
|
RAVINDRA BHIMRAO GAWAI
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240054018
|
|
GAWAI RAVINDRA BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
KHAMGAON
|
MH-22-008-897-002/6
(ZOGADA)
|
1822008000NRG24021120230143215
|
02/11/2023
|
SIUNITA KADUBA GAWAI
|
1822008WL021014
|
SIUNITA KADUBA GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054020
|
|
MRS SUNITA KADUBA GAVAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMGAON
|
MH-22-008-897-002/6
(ZOGADA)
|
1822008000NRG24021120230143216
|
02/11/2023
|
SWATI RAVINDRA GAWAI
|
1822008WL021014
|
SWATI RAVINDRA GAWAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054019
|
|
GAWAI SWATI RAVINDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
KHAMGAON
|
MH-22-008-897-003/104
(ZOGADA)
|
1822008000NRG24021120230143183
|
02/11/2023
|
Sunita Helode
|
1822008WL021012
|
Sunita Helode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054038
|
|
SUNITA DIPAK HELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAMGAON
|
MH-22-008-897-003/226
(ZOGADA)
|
1822008000NRG24021120230143184
|
02/11/2023
|
Vinod Pachore
|
1822008WL021012
|
Vinod Pachore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054012
|
|
PACHORE VINOD SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
KHAMGAON
|
MH-22-008-897-003/261
(ZOGADA)
|
1822008000NRG24021120230143185
|
02/11/2023
|
Durga Prakash Lathad
|
1822008WL021012
|
Durga Prakash Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054037
|
|
LATHAD DURGA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
KHAMGAON
|
MH-22-008-897-003/262
(ZOGADA)
|
1822008000NRG24021120230143201
|
02/11/2023
|
Ashok Sakharam Shinde
|
1822008WL021013
|
Ashok Sakharam Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054027
|
|
ASHOK SAKHARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
192
|
KHAMGAON
|
MH-22-008-897-003/262
(ZOGADA)
|
1822008000NRG24021120230143202
|
02/11/2023
|
Yashoda Ashok Shinde
|
1822008WL021013
|
Yashoda Ashok Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054023
|
|
YASHODA ASHOK SHINDE
|
UNION BANK OF INDIA(508500)
|
|
193
|
KHAMGAON
|
MH-22-008-897-003/41
(ZOGADA)
|
1822008000NRG24021120230143204
|
02/11/2023
|
RAOSING RAMSING BATWADE
|
1822008WL021013
|
RAOSING RAMSING BATWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054005
|
|
BATAVADE RAVASING RAMASING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
KHAMGAON
|
MH-22-008-897-004/3
(ZOGADA)
|
1822008000NRG24021120230143206
|
02/11/2023
|
RATNABAI S.LEKURWALE
|
1822008WL021013
|
RATNABAI S.LEKURWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054010
|
|
LEKURWALE RATNAMALA SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
KHAMGAON
|
MH-22-008-897-004/4
(ZOGADA)
|
1822008000NRG24021120230143187
|
02/11/2023
|
BABAN SAKHARAM AMBHORE
|
1822008WL021012
|
BABAN SAKHARAM AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054015
|
|
AMBHORE BABAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
KHAMGAON
|
MH-22-008-897-004/4
(ZOGADA)
|
1822008000NRG24021120230143188
|
02/11/2023
|
SHEELA BABAN AMBHORE
|
1822008WL021012
|
SHEELA BABAN AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054006
|
|
SHILABAI BABAN AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137865
|
137865
|
|
|
|
|
|
|
|
|
197
|
KHAMGAON
|
MH-22-008-064-002/49
(AASA)
|
1822008000NRG24021120230142967
|
02/11/2023
|
Gayabai Kisan Gawai
|
1822008WL020993
|
Gayabai Kisan Gawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054066
|
|
GAYABAI KISAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAMGAON
|
MH-22-008-104-001/1155
(ATALI)
|
1822008000NRG24021120230142969
|
02/11/2023
|
Chandrabhan Kale
|
1822008WL020994
|
Chandrabhan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054061
|
|
CHANDRABHAN PENDAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAMGAON
|
MH-22-008-104-001/1156
(ATALI)
|
1822008000NRG24021120230142970
|
02/11/2023
|
Durgasing Bhosle
|
1822008WL020994
|
Durgasing Bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054062
|
|
DURGASING MUYANDE BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAMGAON
|
MH-22-008-104-001/1157
(ATALI)
|
1822008000NRG24021120230142971
|
02/11/2023
|
Pandurang Pawar
|
1822008WL020994
|
Pandurang Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054067
|
|
PANDURANG KAILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAMGAON
|
MH-22-008-104-001/599
(ATALI)
|
1822008000NRG24021120230142980
|
02/11/2023
|
Narendra Chavan
|
1822008WL020994
|
Narendra Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054060
|
|
NARENDRA BATAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAMGAON
|
MH-22-008-232-001/194
(DHORAPGAON)
|
1822008000NRG24021120230142984
|
02/11/2023
|
Sumedh samadhan Dhurandhar
|
1822008WL020995
|
Sumedh samadhan Dhurandhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054064
|
|
SUMEDH SAMADHAN DHURANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAMGAON
|
MH-22-008-232-001/195
(DHORAPGAON)
|
1822008000NRG24021120230142986
|
02/11/2023
|
Prasenjit Gautam Dhurandahr
|
1822008WL020995
|
Prasenjit Gautam Dhurandahr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054063
|
|
PRASENJIT GAUTAM DHURANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAMGAON
|
MH-22-008-275-001/4786
(GHANEGAON)
|
1822008000NRG24021120230143014
|
02/11/2023
|
Godawari Ringane
|
1822008WL020997
|
Godawari Ringane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054065
|
|
GODAWARI VIJAY RINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAMGAON
|
MH-22-008-280-001/271
(GHATPURI)
|
1822008000NRG24021120230143034
|
02/11/2023
|
shrikant tayde
|
1822008WL021000
|
shrikant tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054068
|
|
SHRIKANT SAHEBRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAMGAON
|
MH-22-008-451-001/90
(LAKHANWADA KH)
|
1822008000NRG24021120230143080
|
02/11/2023
|
BEBIBAI SHESHRAO PATHANE
|
1822008WL021005
|
BEBIBAI SHESHRAO PATHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054058
|
|
BEBIBAI SHESHRAO PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAMGAON
|
MH-22-008-875-001/589
(WARNA)
|
1822008000NRG24021120230143117
|
02/11/2023
|
Akshay ingle
|
1822008WL021009
|
Akshay ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054059
|
|
AKASHY PARASRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAMGAON
|
MH-22-008-875-001/735
(WARNA)
|
1822008000NRG24021120230143122
|
02/11/2023
|
Saroj Gajanan Ingle
|
1822008WL021009
|
Saroj Gajanan Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240054070
|
|
SAROJ GAJANAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAMGAON
|
MH-22-008-897-002/127
(ZOGADA)
|
1822008000NRG24021120230143190
|
02/11/2023
|
RUpali Dhandare
|
1822008WL021013
|
RUpali Dhandare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240054069
|
|
RUPALI RAJESH DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330330
|
330330
|
|
|
|
|
|
|
|