|
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-22-008-280-001/1085
(GHATPURI)
|
1822008000NRG24050120240176816
|
05/01/2024
|
Sandip Waman GOtarkar
|
1822008WL025833
|
Sandip Waman GOtarkar
|
00078
|
CNRB0004310
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240387816
|
|
SANDIP WAMAN GOTARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-431-001/322
(KOLORI)
|
1822008000NRG24050120240176828
|
05/01/2024
|
Rushikesh Anandrao Tikar
|
1822008WL025835
|
Rushikesh Anandrao Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387811
|
|
RUSHIKESH ANANDRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KHAMGAON
|
MH-22-008-431-001/324
(KOLORI)
|
1822008000NRG24050120240176829
|
05/01/2024
|
Shivshankar Vitthal Tikar
|
1822008WL025835
|
Shivshankar Vitthal Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387810
|
|
SHIVSHANKAR VITTAHL TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHAMGAON
|
MH-22-008-431-001/325
(KOLORI)
|
1822008000NRG24050120240176833
|
05/01/2024
|
Santosh baban Nimbolkar
|
1822008WL025836
|
Santosh baban Nimbolkar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387807
|
|
SANTOSH BABAN NIMBOKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KHAMGAON
|
MH-22-008-431-001/327
(KOLORI)
|
1822008000NRG24050120240176834
|
05/01/2024
|
Purushottam Ajabrao Tikar
|
1822008WL025836
|
Purushottam Ajabrao Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387809
|
|
PURUSHOTTAM AJABRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHAMGAON
|
MH-22-008-431-001/328
(KOLORI)
|
1822008000NRG24050120240176835
|
05/01/2024
|
Devendra Anandrao Tikar
|
1822008WL025836
|
Devendra Anandrao Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387805
|
|
DEVENDRA ANANDRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KHAMGAON
|
MH-22-008-431-001/329
(KOLORI)
|
1822008000NRG24050120240176836
|
05/01/2024
|
Dnyaneshwar Sahadev Tikar
|
1822008WL025836
|
Dnyaneshwar Sahadev Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387808
|
|
DNYANESHWAR SAHDEO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KHAMGAON
|
MH-22-008-431-001/330
(KOLORI)
|
1822008000NRG24050120240176830
|
05/01/2024
|
Dnyaneshwar Tikar
|
1822008WL025835
|
Dnyaneshwar Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387812
|
|
DNYANESHWAR PURUSHOTTAM TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KHAMGAON
|
MH-22-008-431-001/331
(KOLORI)
|
1822008000NRG24050120240176831
|
05/01/2024
|
Sopan Vijay Kokate
|
1822008WL025835
|
Sopan Vijay Kokate
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387806
|
|
SOPAN VIJAY KOKATE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KHAMGAON
|
MH-22-008-431-001/333
(KOLORI)
|
1822008000NRG24050120240176832
|
05/01/2024
|
Uddhav Kakate
|
1822008WL025835
|
Uddhav Kakate
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387804
|
|
UDDHAV VIJAY KOKATE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KHAMGAON
|
MH-22-008-431-001/62
(KOLORI)
|
1822008000NRG24050120240176827
|
05/01/2024
|
PURUSHOTTAM SAMADHAN AVAKALE
|
1822008WL025834
|
PURUSHOTTAM SAMADHAN AVAKALE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387803
|
|
PURUSHOTTAM SAMADHAN AVAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
KHAMGAON
|
MH-22-008-280-001/1085
(GHATPURI)
|
1822008000NRG24050120240176817
|
05/01/2024
|
Gangadhar Wamanrav Gotarkar
|
1822008WL025833
|
Gangadhar Wamanrav Gotarkar
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240387848
|
|
GANGADHAR VAMANRAV GOTARKAR
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMGAON
|
MH-22-008-280-001/145
(GHATPURI)
|
1822008000NRG24050120240176818
|
05/01/2024
|
ASHA RAVINDRA INGLE
|
1822008WL025833
|
ASHA RAVINDRA INGLE
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387849
|
|
ASHA RAVINDRA INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHAMGAON
|
MH-22-008-280-001/152
(GHATPURI)
|
1822008000NRG24050120240176820
|
05/01/2024
|
MAYA SANTOSH SHEGOKAR
|
1822008WL025833
|
MAYA SANTOSH SHEGOKAR
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387861
|
|
MAYA SHEGOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHAMGAON
|
MH-22-008-280-001/152
(GHATPURI)
|
1822008000NRG24050120240176819
|
05/01/2024
|
SANTOSH SURYABHAN SHEGOKAR
|
1822008WL025833
|
SANTOSH SURYABHAN SHEGOKAR
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387860
|
|
SANTOSH SHEGOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHAMGAON
|
MH-22-008-280-001/153
(GHATPURI)
|
1822008000NRG24050120240176821
|
05/01/2024
|
UMESH SURYABHAN SHEGOKAR
|
1822008WL025833
|
UMESH SURYABHAN SHEGOKAR
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387859
|
|
UMESH SHEGOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMGAON
|
MH-22-008-280-001/153
(GHATPURI)
|
1822008000NRG24050120240176822
|
05/01/2024
|
VIDDYA UMESH SHEGOKAR
|
1822008WL025833
|
VIDDYA UMESH SHEGOKAR
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387858
|
|
VIDDYA SHEGOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMGAON
|
MH-22-008-280-001/404
(GHATPURI)
|
1822008000NRG24050120240176823
|
05/01/2024
|
Kailas Wankhede
|
1822008WL025833
|
Kailas Wankhede
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387856
|
|
KAILAS RAMCHANDRA WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMGAON
|
MH-22-008-280-001/404
(GHATPURI)
|
1822008000NRG24050120240176825
|
05/01/2024
|
Pankaj Wankhede
|
1822008WL025833
|
Pankaj Wankhede
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387862
|
|
PANKAJ WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMGAON
|
MH-22-008-280-001/404
(GHATPURI)
|
1822008000NRG24050120240176824
|
05/01/2024
|
Radha Wankhede
|
1822008WL025833
|
Radha Wankhede
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387857
|
|
RADHABAI KAILAS WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
21
|
KHAMGAON
|
MH-22-008-431-001/334
(KOLORI)
|
1822008000NRG24050120240176826
|
05/01/2024
|
Dipak Jagannath Tikar
|
1822008WL025834
|
Dipak Jagannath Tikar
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387813
|
|
DIPAK JAGNNATH TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KHAMGAON
|
MH-22-008-640-002/695
(PIMPRI KORDE)
|
1822008000NRG24050120240176851
|
05/01/2024
|
Akshay Gawargur
|
1822008WL025839
|
Akshay Gawargur
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387842
|
|
MASTER AKSHAY JAGANNATH GAWARGUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMGAON
|
MH-22-008-640-002/696
(PIMPRI KORDE)
|
1822008000NRG24050120240176852
|
05/01/2024
|
Ashutosh Gawargur
|
1822008WL025839
|
Ashutosh Gawargur
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387814
|
|
MR ASHUTOSH JAGANNATH GAWARGUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
KHAMGAON
|
MH-22-008-621-002/1090
(PIMPALGAON RAJA)
|
1822008000NRG24050120240176840
|
05/01/2024
|
PURSHOTTAM JAGDEO TANDALE
|
1822008WL025838
|
PURSHOTTAM JAGDEO TANDALE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387854
|
|
MR PURSHOTTAM JAGDEO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMGAON
|
MH-22-008-621-002/1182
(PIMPALGAON RAJA)
|
1822008000NRG24050120240176841
|
05/01/2024
|
RAJENDRA SHANKAR KSHIRSAGAR
|
1822008WL025838
|
RAJENDRA SHANKAR KSHIRSAGAR
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240387839
|
|
MR RAJENDRA SHANKAR KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMGAON
|
MH-22-008-621-002/334
(PIMPALGAON RAJA)
|
1822008000NRG24050120240176842
|
05/01/2024
|
Dilip Shanakr Wankhade
|
1822008WL025838
|
Dilip Shanakr Wankhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240387844
|
|
MRDILIP SHANKARRAO WANKHADE MRS ASHA DIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMGAON
|
MH-22-008-621-002/355254
(PIMPALGAON RAJA)
|
1822008000NRG24050120240176843
|
05/01/2024
|
Shanatabai Shankar Wankhade
|
1822008WL025838
|
Shanatabai Shankar Wankhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240387841
|
|
MRS SHANTABAI SHANKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMGAON
|
MH-22-008-621-002/511
(PIMPALGAON RAJA)
|
1822008000NRG24050120240176844
|
05/01/2024
|
Dnyandev Kisan Satao
|
1822008WL025838
|
Dnyandev Kisan Satao
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240387845
|
|
MR DNYANDEO KISAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
29
|
KHAMGAON
|
MH-22-008-273-001/276
(GAWANDHALA)
|
1822008000NRG24050120240176813
|
05/01/2024
|
MAHADEV NAMDEV BOCHARE
|
1822008WL025832
|
MAHADEV NAMDEV BOCHARE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387840
|
|
MAHADEO NAMDEO BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMGAON
|
MH-22-008-273-001/280
(GAWANDHALA)
|
1822008000NRG24050120240176814
|
05/01/2024
|
BOCHARE EKNATH PUNDLIK
|
1822008WL025832
|
BOCHARE EKNATH PUNDLIK
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387801
|
|
EKNATH PUNDLIK BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
KHAMGAON
|
MH-22-008-586-001/251
(PALSHI KH)
|
1822008000NRG24050120240176837
|
05/01/2024
|
Kasturi Sandip Wakode
|
1822008WL025837
|
Kasturi Sandip Wakode
|
00415
|
SBIN0008415
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387815
|
|
MRS KASTURI SANDIP VAKODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMGAON
|
MH-22-008-586-001/77
(PALSHI KH)
|
1822008000NRG24050120240176839
|
05/01/2024
|
sandip wakode
|
1822008WL025837
|
sandip wakode
|
00415
|
SBIN0008415
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387843
|
|
MR SANDIP RAMBHAU WAKODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMGAON
|
MH-22-008-586-001/77
(PALSHI KH)
|
1822008000NRG24050120240176838
|
05/01/2024
|
YASHODABAI RAMBHAU WAKODE
|
1822008WL025837
|
YASHODABAI RAMBHAU WAKODE
|
00415
|
SBIN0008415
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387855
|
|
MR RAMBHAU SAMPAT WAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
KHAMGAON
|
MH-22-008-273-001/788
(GAWANDHALA)
|
1822008000NRG24050120240176815
|
05/01/2024
|
Yuvraj Ukharda Tayade
|
1822008WL025832
|
Yuvraj Ukharda Tayade
|
00468
|
UBIN0826219
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240387802
|
|
MR YUVRAJ UKHARDA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
35
|
KHAMGAON
|
MH-22-008-265-001/307
(GANESHPUR)
|
1822008000NRG24050120240176793
|
05/01/2024
|
SANTOSH PUNDLIK CHATARKAR
|
1822008WL025829
|
SANTOSH PUNDLIK CHATARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387853
|
|
CHATARKAR SANTOSH PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KHAMGAON
|
MH-22-008-265-001/307
(GANESHPUR)
|
1822008000NRG24050120240176794
|
05/01/2024
|
Savita Santosh Chatarkar
|
1822008WL025829
|
Savita Santosh Chatarkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240387851
|
|
CHATARKAR SAVITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KHAMGAON
|
MH-22-008-265-001/374
(GANESHPUR)
|
1822008000NRG24050120240176795
|
05/01/2024
|
Mahadev Kisan SHinde
|
1822008WL025829
|
Mahadev Kisan SHinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387828
|
|
MAHADEO KISAN SHINDE
|
BANK OF BARODA(606985)
|
|
38
|
KHAMGAON
|
MH-22-008-265-001/41
(GANESHPUR)
|
1822008000NRG24050120240176797
|
05/01/2024
|
CHANDRAKALA SHALIGRAM DHOKE
|
1822008WL025829
|
CHANDRAKALA SHALIGRAM DHOKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387834
|
|
CHANDA SHALIGRAM DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAMGAON
|
MH-22-008-265-001/41
(GANESHPUR)
|
1822008000NRG24050120240176796
|
05/01/2024
|
SHALIGRAM GOTIRAM DHOKE
|
1822008WL025829
|
SHALIGRAM GOTIRAM DHOKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387852
|
|
SHALIGRAM GOTIRAM DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAMGAON
|
MH-22-008-265-001/47
(GANESHPUR)
|
1822008000NRG24050120240176799
|
05/01/2024
|
Menka NanduAmbhore
|
1822008WL025829
|
Menka NanduAmbhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387826
|
|
MENKA NANDU AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAMGAON
|
MH-22-008-265-001/47
(GANESHPUR)
|
1822008000NRG24050120240176798
|
05/01/2024
|
Nandu Narayan Ambhore
|
1822008WL025829
|
Nandu Narayan Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387836
|
|
NANDU NARAYAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAMGAON
|
MH-22-008-265-001/525
(GANESHPUR)
|
1822008000NRG24050120240176801
|
05/01/2024
|
Jyoti Ramdas Shinde
|
1822008WL025829
|
Jyoti Ramdas Shinde
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240387823
|
|
SHINDE JYOTI RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KHAMGAON
|
MH-22-008-265-001/525
(GANESHPUR)
|
1822008000NRG24050120240176800
|
05/01/2024
|
RAMDAS DEVIDAS SHINDE
|
1822008WL025829
|
RAMDAS DEVIDAS SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387837
|
|
SHINDE RAMDAS DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KHAMGAON
|
MH-22-008-265-001/53
(GANESHPUR)
|
1822008000NRG24050120240176802
|
05/01/2024
|
Vandana Sanjay Lthad
|
1822008WL025829
|
Vandana Sanjay Lthad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387827
|
|
VANDANA SANJAY LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAMGAON
|
MH-22-008-265-001/561
(GANESHPUR)
|
1822008000NRG24050120240176812
|
05/01/2024
|
LATA PRABHAKAR KALE
|
1822008WL025831
|
LATA PRABHAKAR KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387835
|
|
KALE LATA PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KHAMGAON
|
MH-22-008-265-001/561
(GANESHPUR)
|
1822008000NRG24050120240176811
|
05/01/2024
|
Prabhu Mahadev Kale
|
1822008WL025831
|
Prabhu Mahadev Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387825
|
|
PRABHU MAHADEO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAMGAON
|
MH-22-008-265-001/561
(GANESHPUR)
|
1822008000NRG24050120240176810
|
05/01/2024
|
Sanjay Mahadev Kale
|
1822008WL025831
|
Sanjay Mahadev Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387820
|
|
SANJAY MAHADEO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAMGAON
|
MH-22-008-265-001/561
(GANESHPUR)
|
1822008000NRG24050120240176809
|
05/01/2024
|
Shashikala Mahadeo Kale
|
1822008WL025831
|
Shashikala Mahadeo Kale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240387824
|
|
SHASHIKALA MAHADEV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KHAMGAON
|
MH-22-008-265-001/658
(GANESHPUR)
|
1822008000NRG24050120240176803
|
05/01/2024
|
VIJAY VITTHAL TIWALE
|
1822008WL025829
|
VIJAY VITTHAL TIWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387821
|
|
TIWALE VIJAY VITHTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KHAMGAON
|
MH-22-008-265-001/97
(GANESHPUR)
|
1822008000NRG24050120240176804
|
05/01/2024
|
GUNVANT RAMKRUSHNA UGALE
|
1822008WL025829
|
GUNVANT RAMKRUSHNA UGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387822
|
|
GUNWANT RAMKRUSHNA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAMGAON
|
MH-22-008-640-002/275
(PIMPRI KORDE)
|
1822008000NRG24050120240176845
|
05/01/2024
|
SANJAY R KHARAT
|
1822008WL025839
|
SANJAY R KHARAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387829
|
|
SANJAY RAMCHANDRA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAMGAON
|
MH-22-008-640-002/557
(PIMPRI KORDE)
|
1822008000NRG24050120240176846
|
05/01/2024
|
SIDDHARTH TULSHIRAM AMBHORE
|
1822008WL025839
|
SIDDHARTH TULSHIRAM AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387850
|
|
MR SIDDHARATH TULSHIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMGAON
|
MH-22-008-640-002/561
(PIMPRI KORDE)
|
1822008000NRG24050120240176847
|
05/01/2024
|
ARCHANA EKNATH GAWARGUR
|
1822008WL025839
|
ARCHANA EKNATH GAWARGUR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387832
|
|
GAVARGUR ARCHANA EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KHAMGAON
|
MH-22-008-640-002/598
(PIMPRI KORDE)
|
1822008000NRG24050120240176848
|
05/01/2024
|
MANDA RAGHUNATH GAWAGUR
|
1822008WL025839
|
MANDA RAGHUNATH GAWAGUR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387831
|
|
GAVARGUR MANDA RAGHUNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KHAMGAON
|
MH-22-008-640-002/598
(PIMPRI KORDE)
|
1822008000NRG24050120240176849
|
05/01/2024
|
Raghunath Gavargur
|
1822008WL025839
|
Raghunath Gavargur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387830
|
|
RAGHUNATH PRALHAD GAVARGUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
KHAMGAON
|
MH-22-008-640-002/600
(PIMPRI KORDE)
|
1822008000NRG24050120240176850
|
05/01/2024
|
Rahul Vasanta Ingle
|
1822008WL025839
|
Rahul Vasanta Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387833
|
|
INGLE RAHUL VASANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KHAMGAON
|
MH-22-008-671-001/107
(ROHANA)
|
1822008000NRG24050120240176853
|
05/01/2024
|
Chitkavlya Khandu Pawar
|
1822008WL025840
|
Chitkavlya Khandu Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387818
|
|
PAWAR CHITKAVDYA KHANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KHAMGAON
|
MH-22-008-671-001/91
(ROHANA)
|
1822008000NRG24050120240176856
|
05/01/2024
|
DILIP P PAWAR
|
1822008WL025840
|
DILIP P PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387838
|
|
DILIP PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMGAON
|
MH-22-008-875-001/577
(WARNA)
|
1822008000NRG24050120240176857
|
05/01/2024
|
DHANSING RAMSING RATHOD
|
1822008WL025841
|
DHANSING RAMSING RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240387817
|
|
DHANSING RAMSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
60
|
KHAMGAON
|
MH-22-008-875-001/577
(WARNA)
|
1822008000NRG24050120240176858
|
05/01/2024
|
SAVITA DHANSING RATHOD
|
1822008WL025841
|
SAVITA DHANSING RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240387819
|
|
SAVITA DHANSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
61
|
KHAMGAON
|
MH-22-008-671-001/2519
(ROHANA)
|
1822008000NRG24050120240176854
|
05/01/2024
|
Kashmir Pawar
|
1822008WL025840
|
Kashmir Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387846
|
|
KASHMIR LABHA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAMGAON
|
MH-22-008-671-001/2521
(ROHANA)
|
1822008000NRG24050120240176855
|
05/01/2024
|
Sitar Pawar
|
1822008WL025840
|
Sitar Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240387847
|
|
SITAR KASSYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100737
|
100737
|
|
|
|
|
|
|
|