|
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-22-008-565-001/272
(NIMKAWADA)
|
1822008000NRG24090220240196130
|
09/02/2024
|
RAJKUMAR PANDURANG SURADKAR
|
1822008WL028720
|
RAJKUMAR PANDURANG SURADKAR
|
00032
|
UTIB0001493
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993325
|
|
RAJKUMAR PANDURANG SURADKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-565-001/204
(NIMKAWADA)
|
1822008000NRG24090220240196118
|
09/02/2024
|
PRAKASH RAMBAHU GAIYKWAD
|
1822008WL028720
|
PRAKASH RAMBAHU GAIYKWAD
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991195
|
|
PRAKASH RAMARAV GAYA
|
BANK OF BARODA(606985)
|
|
3
|
KHAMGAON
|
MH-22-008-565-001/231
(NIMKAWADA)
|
1822008000NRG24090220240196119
|
09/02/2024
|
ASHOK DAMODAR INGLE
|
1822008WL028720
|
ASHOK DAMODAR INGLE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991193
|
|
ASHOK DAMODAR INGALE
|
BANK OF BARODA(606985)
|
|
4
|
KHAMGAON
|
MH-22-008-565-001/231
(NIMKAWADA)
|
1822008000NRG24090220240196120
|
09/02/2024
|
SULABHABAI ASHOK INGLE
|
1822008WL028720
|
SULABHABAI ASHOK INGLE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993342
|
|
INGLE SULABHA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KHAMGAON
|
MH-22-008-565-001/238
(NIMKAWADA)
|
1822008000NRG24090220240196171
|
09/02/2024
|
Avinash Surendrasing Rathod
|
1822008WL028721
|
Avinash Surendrasing Rathod
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993338
|
|
MR AVINASH SURENDRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAMGAON
|
MH-22-008-565-001/241
(NIMKAWADA)
|
1822008000NRG24090220240196172
|
09/02/2024
|
SANTOSH VASUDEO BATHE
|
1822008WL028721
|
SANTOSH VASUDEO BATHE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993339
|
|
SANTOSH VASUDEO BATH
|
BANK OF BARODA(606985)
|
|
7
|
KHAMGAON
|
MH-22-008-565-001/244
(NIMKAWADA)
|
1822008000NRG24090220240196124
|
09/02/2024
|
JANARDHAN GAJNNATH BORADE
|
1822008WL028720
|
JANARDHAN GAJNNATH BORADE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991214
|
|
JANARADAN JAGANNATH
|
BANK OF BARODA(606985)
|
|
8
|
KHAMGAON
|
MH-22-008-565-001/256
(NIMKAWADA)
|
1822008000NRG24090220240196127
|
09/02/2024
|
Bhagwat Vasudeo Morkhade
|
1822008WL028720
|
Bhagwat Vasudeo Morkhade
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991204
|
|
BHAGWAT VASUDEO MORK
|
BANK OF BARODA(606985)
|
|
9
|
KHAMGAON
|
MH-22-008-565-001/257
(NIMKAWADA)
|
1822008000NRG24090220240196128
|
09/02/2024
|
GAJANAN MAHADEO MORAKHADE
|
1822008WL028720
|
GAJANAN MAHADEO MORAKHADE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993344
|
|
GAJANAN MAHADEO MORKHADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHAMGAON
|
MH-22-008-565-001/271
(NIMKAWADA)
|
1822008000NRG24090220240196177
|
09/02/2024
|
MANESH GOVINDA SHELKAR
|
1822008WL028721
|
MANESH GOVINDA SHELKAR
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993340
|
|
MANESHKUMAR GOVINDA
|
BANK OF BARODA(606985)
|
|
11
|
KHAMGAON
|
MH-22-008-565-001/279
(NIMKAWADA)
|
1822008000NRG24090220240196131
|
09/02/2024
|
KASHIRAM RAJARAM CHIM
|
1822008WL028720
|
KASHIRAM RAJARAM CHIM
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240993343
|
|
CHIM KASHIRAM RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
KHAMGAON
|
MH-22-008-565-001/284
(NIMKAWADA)
|
1822008000NRG24090220240196178
|
09/02/2024
|
Namdeo Shivram Umbarkar
|
1822008WL028721
|
Namdeo Shivram Umbarkar
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991191
|
|
MR NAMDEV SHIVRAM UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMGAON
|
MH-22-008-565-001/326
(NIMKAWADA)
|
1822008000NRG24090220240196138
|
09/02/2024
|
Gopal Dinkar Ingle
|
1822008WL028720
|
Gopal Dinkar Ingle
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991209
|
|
INGLE GOPALSING DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KHAMGAON
|
MH-22-008-565-001/337
(NIMKAWADA)
|
1822008000NRG24090220240196139
|
09/02/2024
|
Pravin Manohar Ingle
|
1822008WL028720
|
Pravin Manohar Ingle
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993337
|
|
PRAVIN MANOHAR INGLE
|
BANK OF BARODA(606985)
|
|
15
|
KHAMGAON
|
MH-22-008-565-001/343
(NIMKAWADA)
|
1822008000NRG24090220240196141
|
09/02/2024
|
MAHADEO BHIKAJI KAKAD
|
1822008WL028720
|
MAHADEO BHIKAJI KAKAD
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991213
|
|
KAKAD MAHADEO BHIKAJI & PRAMOD BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KHAMGAON
|
MH-22-008-565-001/352
(NIMKAWADA)
|
1822008000NRG24090220240196142
|
09/02/2024
|
VITTHAL BHIKAJI NIMKARDE
|
1822008WL028720
|
VITTHAL BHIKAJI NIMKARDE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991205
|
|
VITTHAL BHIKAJI NIMK
|
BANK OF BARODA(606985)
|
|
17
|
KHAMGAON
|
MH-22-008-565-001/5
(NIMKAWADA)
|
1822008000NRG24090220240196145
|
09/02/2024
|
Chandrasing Gulabsing ingle
|
1822008WL028720
|
Chandrasing Gulabsing ingle
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991194
|
|
CHANDRASING GULABSIN
|
BANK OF BARODA(606985)
|
|
18
|
KHAMGAON
|
MH-22-008-565-001/559
(NIMKAWADA)
|
1822008000NRG24090220240196180
|
09/02/2024
|
Vijaysing Rajaram Solanke
|
1822008WL028721
|
Vijaysing Rajaram Solanke
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991186
|
|
VIJAYSING RAJARAM SOLANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMGAON
|
MH-22-008-565-001/564
(NIMKAWADA)
|
1822008000NRG24090220240196148
|
09/02/2024
|
GAUTAM SAMADHAN LANDGE
|
1822008WL028720
|
GAUTAM SAMADHAN LANDGE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991202
|
|
GAUTAM SAMADHAN LAND
|
BANK OF BARODA(606985)
|
|
20
|
KHAMGAON
|
MH-22-008-565-001/569
(NIMKAWADA)
|
1822008000NRG24090220240196150
|
09/02/2024
|
Asha Pralhad Chim
|
1822008WL028720
|
Asha Pralhad Chim
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991206
|
|
ASHA PRALHAD CHIM
|
BANK OF BARODA(606985)
|
|
21
|
KHAMGAON
|
MH-22-008-565-001/569
(NIMKAWADA)
|
1822008000NRG24090220240196149
|
09/02/2024
|
PRALHAD NAMDEO CHIM
|
1822008WL028720
|
PRALHAD NAMDEO CHIM
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991199
|
|
PRALHAD NAMDEO CHIM
|
BANK OF BARODA(606985)
|
|
22
|
KHAMGAON
|
MH-22-008-565-001/571
(NIMKAWADA)
|
1822008000NRG24090220240196151
|
09/02/2024
|
Rameshwar Ramkrushna Bharsakle
|
1822008WL028720
|
Rameshwar Ramkrushna Bharsakle
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240993341
|
|
Mr. RAMESHWAR RAMKRISHNA BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHAMGAON
|
MH-22-008-565-001/621
(NIMKAWADA)
|
1822008000NRG24090220240196153
|
09/02/2024
|
VINOD DEVCHAND BAJODE
|
1822008WL028720
|
VINOD DEVCHAND BAJODE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991200
|
|
VINOD DEVCHAND BAJOD
|
BANK OF BARODA(606985)
|
|
24
|
KHAMGAON
|
MH-22-008-565-001/644
(NIMKAWADA)
|
1822008000NRG24090220240196154
|
09/02/2024
|
GAJANAN JAGDEV CHIMANKAR
|
1822008WL028720
|
GAJANAN JAGDEV CHIMANKAR
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991198
|
|
WASUDEO RAMA SHEKOKA
|
BANK OF BARODA(606985)
|
|
25
|
KHAMGAON
|
MH-22-008-565-001/649
(NIMKAWADA)
|
1822008000NRG24090220240196155
|
09/02/2024
|
Ganesh jagdev Chimankar
|
1822008WL028720
|
Ganesh jagdev Chimankar
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991201
|
|
GANESH JAGDEO CHIMAN
|
BANK OF BARODA(606985)
|
|
26
|
KHAMGAON
|
MH-22-008-565-001/670
(NIMKAWADA)
|
1822008000NRG24090220240196160
|
09/02/2024
|
Suresh Namdev CHim
|
1822008WL028720
|
Suresh Namdev CHim
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991196
|
|
SURESH NAMADEV CHIM
|
BANK OF BARODA(606985)
|
|
27
|
KHAMGAON
|
MH-22-008-565-001/672
(NIMKAWADA)
|
1822008000NRG24090220240196162
|
09/02/2024
|
Pradip Prameshwhar Umbarkar
|
1822008WL028720
|
Pradip Prameshwhar Umbarkar
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991197
|
|
PRADIP PARAMESHWAR UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAMGAON
|
MH-22-008-565-001/672
(NIMKAWADA)
|
1822008000NRG24090220240196161
|
09/02/2024
|
Prameshwhar Shankarrao Umbarkar
|
1822008WL028720
|
Prameshwhar Shankarrao Umbarkar
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991192
|
|
UMBARKAR PARMESHWAR SHANKARRAO 98/7
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KHAMGAON
|
MH-22-008-565-001/681
(NIMKAWADA)
|
1822008000NRG24090220240196165
|
09/02/2024
|
Rameshwar Rajaram Chim
|
1822008WL028720
|
Rameshwar Rajaram Chim
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991203
|
|
RAMESHWAR RAJARAM CH
|
BANK OF BARODA(606985)
|
|
30
|
KHAMGAON
|
MH-22-008-565-001/682
(NIMKAWADA)
|
1822008000NRG24090220240196168
|
09/02/2024
|
Arvind Sahadev Bhosale
|
1822008WL028720
|
Arvind Sahadev Bhosale
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991207
|
|
ARVIND SAHADEO BHOSA
|
BANK OF BARODA(606985)
|
|
31
|
KHAMGAON
|
MH-22-008-565-001/682
(NIMKAWADA)
|
1822008000NRG24090220240196167
|
09/02/2024
|
Sima Sahadev Bhosale
|
1822008WL028720
|
Sima Sahadev Bhosale
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991208
|
|
Sima Sahadev Bhosale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
32
|
KHAMGAON
|
MH-22-008-565-001/232
(NIMKAWADA)
|
1822008000NRG24090220240196122
|
09/02/2024
|
DILIP MADHUKAR INGLE
|
1822008WL028720
|
DILIP MADHUKAR INGLE
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991212
|
|
INGLE DILIP MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
KHAMGAON
|
MH-22-008-094-001/759
(ANTRAJ)
|
1822008000NRG24090220240196096
|
09/02/2024
|
Devrav Shankar Gawai
|
1822008WL028716
|
Devrav Shankar Gawai
|
00089
|
CBIN0280604
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240993309
|
|
DEORAO SHANKAR GAWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
KHAMGAON
|
MH-22-008-322-002/206
(HIWARA BK)
|
1822008000NRG24090220240196097
|
09/02/2024
|
SHRIKRUSHNA HARIBHAU AVCHAR
|
1822008WL028717
|
SHRIKRUSHNA HARIBHAU AVCHAR
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240993307
|
|
Mr. SHRIKRUSHNA HARIBHAU AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
KHAMGAON
|
MH-22-008-742-002/364
(SHIRASGAON DESHMUKH)
|
1822008000NRG24090220240196194
|
09/02/2024
|
Santosh Dabhade
|
1822008WL028723
|
Santosh Dabhade
|
00165
|
IBKL0000506
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993345
|
|
SANTOSH NARAYAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
KHAMGAON
|
MH-22-008-772-001/130
(SUTALA KH)
|
1822008000NRG24090220240196197
|
09/02/2024
|
Kamal Jagananth Dukre
|
1822008WL028724
|
Kamal Jagananth Dukre
|
00165
|
IBKL0001446
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240991215
|
|
KAMAL JAGANNATH DUKRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
KHAMGAON
|
MH-22-008-431-001/322
(KOLORI)
|
1822008000NRG24090220240196105
|
09/02/2024
|
Rushikesh Anandrao Tikar
|
1822008WL028719
|
Rushikesh Anandrao Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993294
|
|
RUSHIKESH ANANDRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHAMGAON
|
MH-22-008-431-001/324
(KOLORI)
|
1822008000NRG24090220240196106
|
09/02/2024
|
Shivshankar Vitthal Tikar
|
1822008WL028719
|
Shivshankar Vitthal Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993293
|
|
SHIVSHANKAR VITTAHL TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KHAMGAON
|
MH-22-008-431-001/325
(KOLORI)
|
1822008000NRG24090220240196107
|
09/02/2024
|
Santosh baban Nimbolkar
|
1822008WL028719
|
Santosh baban Nimbolkar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993290
|
|
SANTOSH BABAN NIMBOKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHAMGAON
|
MH-22-008-431-001/326
(KOLORI)
|
1822008000NRG24090220240196108
|
09/02/2024
|
Ananta Ramrav Korde
|
1822008WL028719
|
Ananta Ramrav Korde
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993296
|
|
ANANTA RAMRAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAMGAON
|
MH-22-008-431-001/327
(KOLORI)
|
1822008000NRG24090220240196109
|
09/02/2024
|
Purushottam Ajabrao Tikar
|
1822008WL028719
|
Purushottam Ajabrao Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993292
|
|
PURUSHOTTAM AJABRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KHAMGAON
|
MH-22-008-431-001/328
(KOLORI)
|
1822008000NRG24090220240196110
|
09/02/2024
|
Devendra Anandrao Tikar
|
1822008WL028719
|
Devendra Anandrao Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993287
|
|
DEVENDRA ANANDRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KHAMGAON
|
MH-22-008-431-001/329
(KOLORI)
|
1822008000NRG24090220240196111
|
09/02/2024
|
Dnyaneshwar Sahadev Tikar
|
1822008WL028719
|
Dnyaneshwar Sahadev Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993291
|
|
DNYANESHWAR SAHDEO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHAMGAON
|
MH-22-008-431-001/330
(KOLORI)
|
1822008000NRG24090220240196112
|
09/02/2024
|
Dnyaneshwar Tikar
|
1822008WL028719
|
Dnyaneshwar Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993295
|
|
DNYANESHWAR PURUSHOTTAM TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KHAMGAON
|
MH-22-008-431-001/331
(KOLORI)
|
1822008000NRG24090220240196113
|
09/02/2024
|
Sopan Vijay Kokate
|
1822008WL028719
|
Sopan Vijay Kokate
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993289
|
|
SOPAN VIJAY KOKATE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KHAMGAON
|
MH-22-008-431-001/332
(KOLORI)
|
1822008000NRG24090220240196114
|
09/02/2024
|
Priyanka Nilkanth Kokate
|
1822008WL028719
|
Priyanka Nilkanth Kokate
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993297
|
|
PRIYANKA NILKANTH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAMGAON
|
MH-22-008-431-001/333
(KOLORI)
|
1822008000NRG24090220240196115
|
09/02/2024
|
Uddhav Kakate
|
1822008WL028719
|
Uddhav Kakate
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993286
|
|
UDDHAV VIJAY KOKATE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KHAMGAON
|
MH-22-008-431-001/338
(KOLORI)
|
1822008000NRG24090220240196117
|
09/02/2024
|
Lata Rajesh Tikar
|
1822008WL028719
|
Lata Rajesh Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993288
|
|
LATA RAJESH TIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
49
|
KHAMGAON
|
MH-22-008-094-001/675
(ANTRAJ)
|
1822008000NRG24090220240196094
|
09/02/2024
|
KAMALBAI PRATAP WANKAHDE
|
1822008WL028716
|
KAMALBAI PRATAP WANKAHDE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240993346
|
|
KAMALBAI PRATAP WANKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMGAON
|
MH-22-008-322-002/212
(HIWARA BK)
|
1822008000NRG24090220240196100
|
09/02/2024
|
Bhagwat VItthal Gavande
|
1822008WL028717
|
Bhagwat VItthal Gavande
|
00354
|
PUNB0027700
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240993347
|
|
BHAGWAT VITTHAL GAWHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMGAON
|
MH-22-008-772-001/130
(SUTALA KH)
|
1822008000NRG24090220240196196
|
09/02/2024
|
Jagannath Mahadev Dukre
|
1822008WL028724
|
Jagannath Mahadev Dukre
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240991187
|
|
JAGNNATH MAHADEO DUKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
52
|
KHAMGAON
|
MH-22-008-565-001/252
(NIMKAWADA)
|
1822008000NRG24090220240196174
|
09/02/2024
|
YOGESH GAJANAN INGLE
|
1822008WL028721
|
YOGESH GAJANAN INGLE
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993300
|
|
MR YOGESH GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMGAON
|
MH-22-008-565-001/5
(NIMKAWADA)
|
1822008000NRG24090220240196146
|
09/02/2024
|
Charan Chandrasing Ingle
|
1822008WL028720
|
Charan Chandrasing Ingle
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993311
|
|
MR CHARAN CHANDRASING INGLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMGAON
|
MH-22-008-565-001/676
(NIMKAWADA)
|
1822008000NRG24090220240196164
|
09/02/2024
|
Bebi Bhagwan Gayakwad
|
1822008WL028720
|
Bebi Bhagwan Gayakwad
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993308
|
|
BEBI BHAGWAN GAYAKWA
|
BANK OF BARODA(606985)
|
|
55
|
KHAMGAON
|
MH-22-008-742-002/364
(SHIRASGAON DESHMUKH)
|
1822008000NRG24090220240196195
|
09/02/2024
|
Sujata Dabhade
|
1822008WL028723
|
Sujata Dabhade
|
00415
|
SBIN0000407
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993329
|
|
MRS SUJATA SANTOSH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
56
|
KHAMGAON
|
MH-22-008-094-001/751
(ANTRAJ)
|
1822008000NRG24090220240196095
|
09/02/2024
|
SHANKAR MAHADEV KALASKAR
|
1822008WL028716
|
SHANKAR MAHADEV KALASKAR
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240993298
|
|
SHANKAR MAHADEV KALASKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KHAMGAON
|
MH-22-008-339-001/128
(JAIRAMGAD)
|
1822008000NRG24090220240196101
|
09/02/2024
|
SHOBHA VILAS WANKHANDE
|
1822008WL028718
|
SHOBHA VILAS WANKHANDE
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240993306
|
|
WATERSHED COMMITEE LOKSAHABHAG JAYRAMGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHAMGAON
|
MH-22-008-431-001/334
(KOLORI)
|
1822008000NRG24090220240196116
|
09/02/2024
|
Dipak Jagannath Tikar
|
1822008WL028719
|
Dipak Jagannath Tikar
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993302
|
|
DIPAK JAGNNATH TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KHAMGAON
|
MH-22-008-565-001/661
(NIMKAWADA)
|
1822008000NRG24090220240196159
|
09/02/2024
|
VITTHAL PRALHAD BHARSAKLE
|
1822008WL028720
|
VITTHAL PRALHAD BHARSAKLE
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993303
|
|
VITTHAL PRALHAD BHAR
|
BANK OF BARODA(606985)
|
|
60
|
KHAMGAON
|
MH-22-008-647-001/198
(PORAJ)
|
1822008000NRG24090220240196184
|
09/02/2024
|
PURUSHOTTAM MANOHAR JADHAV
|
1822008WL028722
|
PURUSHOTTAM MANOHAR JADHAV
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240993299
|
|
JADHAO PURUSHOTTAM MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KHAMGAON
|
MH-22-008-647-001/215
(PORAJ)
|
1822008000NRG24090220240196186
|
09/02/2024
|
MAHADEO MANOHAR JADHAV
|
1822008WL028722
|
MAHADEO MANOHAR JADHAV
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993330
|
|
MR MAHADEO MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMGAON
|
MH-22-008-772-001/136
(SUTALA KH)
|
1822008000NRG24090220240196198
|
09/02/2024
|
Santosh Jagannath Dukre
|
1822008WL028724
|
Santosh Jagannath Dukre
|
00415
|
SBIN0003282
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240993301
|
|
MR SANTOSH JAGANNATH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMGAON
|
MH-22-008-772-001/408
(SUTALA KH)
|
1822008000NRG24090220240196199
|
09/02/2024
|
Suresh Jagannath DUkare
|
1822008WL028724
|
Suresh Jagannath DUkare
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240991210
|
|
SURESH JAGANNATH DUK
|
BANK OF BARODA(606985)
|
|
64
|
KHAMGAON
|
MH-22-008-869-001/188
(WAKUD)
|
1822008000NRG24090220240196202
|
09/02/2024
|
BHASKAR SAHEBRAO DHAMOLE
|
1822008WL028725
|
BHASKAR SAHEBRAO DHAMOLE
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240991216
|
|
MR BHASKAR SAHEBRAO DAMODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMGAON
|
MH-22-008-869-002/18
(WAKUD)
|
1822008000NRG24090220240196208
|
09/02/2024
|
Sundarabai Sirsat
|
1822008WL028725
|
Sundarabai Sirsat
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240991211
|
|
SUNDARABAI NINAJI SHIRSAT
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
66
|
KHAMGAON
|
MH-22-008-339-001/263
(JAIRAMGAD)
|
1822008000NRG24090220240196102
|
09/02/2024
|
Nilesh Vilas Wankhade
|
1822008WL028718
|
Nilesh Vilas Wankhade
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240993310
|
|
MR NILESH VILAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMGAON
|
MH-22-008-339-001/270
(JAIRAMGAD)
|
1822008000NRG24090220240196103
|
09/02/2024
|
Vilas Kisan Wankhade
|
1822008WL028718
|
Vilas Kisan Wankhade
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240993305
|
|
MR VILAS KISAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMGAON
|
MH-22-008-339-001/97
(JAIRAMGAD)
|
1822008000NRG24090220240196104
|
09/02/2024
|
MINA MILIND SADANSHIV
|
1822008WL028718
|
MINA MILIND SADANSHIV
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240993304
|
|
MRS MINAKSHI MILIND SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
69
|
KHAMGAON
|
MH-22-008-565-001/254
(NIMKAWADA)
|
1822008000NRG24090220240196126
|
09/02/2024
|
SHAILA SARDARSING INGLE
|
1822008WL028720
|
SHAILA SARDARSING INGLE
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993268
|
|
SHAILA SARDARSING INGLE
|
UCO BANK(607066)
|
|
70
|
KHAMGAON
|
MH-22-008-565-001/302
(NIMKAWADA)
|
1822008000NRG24090220240196136
|
09/02/2024
|
NAVALSING SHRIRAM INGLE
|
1822008WL028720
|
NAVALSING SHRIRAM INGLE
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993269
|
|
NAVALSING SHRIRAM INGLE
|
UCO BANK(607066)
|
|
71
|
KHAMGAON
|
MH-22-008-647-001/150
(PORAJ)
|
1822008000NRG24090220240196182
|
09/02/2024
|
Sukhalal Borade
|
1822008WL028722
|
Sukhalal Borade
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993334
|
|
BORADE SUKALAL JALAMSING
|
UCO BANK(607066)
|
|
72
|
KHAMGAON
|
MH-22-008-647-001/150
(PORAJ)
|
1822008000NRG24090220240196183
|
09/02/2024
|
Virendra Suklal Borade
|
1822008WL028722
|
Virendra Suklal Borade
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993272
|
|
VIRENDRA SUKALAL BORADE
|
UNION BANK OF INDIA(508500)
|
|
73
|
KHAMGAON
|
MH-22-008-647-001/210
(PORAJ)
|
1822008000NRG24090220240196185
|
09/02/2024
|
Ashok Manohar Jadhav
|
1822008WL028722
|
Ashok Manohar Jadhav
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991218
|
|
ASHOK MANOHAR JADHAV
|
UCO BANK(607066)
|
|
74
|
KHAMGAON
|
MH-22-008-647-001/216
(PORAJ)
|
1822008000NRG24090220240196187
|
09/02/2024
|
OMSING HARIDAS BORADE
|
1822008WL028722
|
OMSING HARIDAS BORADE
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993336
|
|
OMSING HARIDAS BORADE
|
UCO BANK(607066)
|
|
75
|
KHAMGAON
|
MH-22-008-647-001/294
(PORAJ)
|
1822008000NRG24090220240196188
|
09/02/2024
|
BHAGWAT MADHUKAR BORADE
|
1822008WL028722
|
BHAGWAT MADHUKAR BORADE
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993335
|
|
BORADE BHAGWAT MADHUKAR
|
UCO BANK(607066)
|
|
76
|
KHAMGAON
|
MH-22-008-647-001/294
(PORAJ)
|
1822008000NRG24090220240196189
|
09/02/2024
|
Sarala Bhagwat Borade
|
1822008WL028722
|
Sarala Bhagwat Borade
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993271
|
|
SARLA BHAGAVAT BORADE
|
UCO BANK(607066)
|
|
77
|
KHAMGAON
|
MH-22-008-647-001/328
(PORAJ)
|
1822008000NRG24090220240196190
|
09/02/2024
|
Sadashiv Borade
|
1822008WL028722
|
Sadashiv Borade
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991217
|
|
BORADE SADASHIV BALKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KHAMGAON
|
MH-22-008-647-001/485
(PORAJ)
|
1822008000NRG24090220240196192
|
09/02/2024
|
Mahendrasing Ratansing Borade
|
1822008WL028722
|
Mahendrasing Ratansing Borade
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993265
|
|
MR MAHENDRASING RATANSING BORADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMGAON
|
MH-22-008-647-001/485
(PORAJ)
|
1822008000NRG24090220240196191
|
09/02/2024
|
Ratansing Anantsing Borade
|
1822008WL028722
|
Ratansing Anantsing Borade
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240991219
|
|
BORADE RATANSINGH ANANTASINGH
|
UCO BANK(607066)
|
|
80
|
KHAMGAON
|
MH-22-008-647-001/496
(PORAJ)
|
1822008000NRG24090220240196193
|
09/02/2024
|
Vishal Suklal Borade
|
1822008WL028722
|
Vishal Suklal Borade
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993270
|
|
BORADE VISHAL SUKLALSINGH
|
SARASWAT BANK(652150)
|
|
81
|
KHAMGAON
|
MH-22-008-869-001/173
(WAKUD)
|
1822008000NRG24090220240196201
|
09/02/2024
|
kavita milind dabhade
|
1822008WL028725
|
kavita milind dabhade
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993276
|
|
KAVITA MILIND DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAMGAON
|
MH-22-008-869-001/173
(WAKUD)
|
1822008000NRG24090220240196200
|
09/02/2024
|
MILIND BHANUDAS DABHADE
|
1822008WL028725
|
MILIND BHANUDAS DABHADE
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993332
|
|
MILIND BHANUDAS DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAMGAON
|
MH-22-008-869-001/188
(WAKUD)
|
1822008000NRG24090220240196203
|
09/02/2024
|
Anil Bhaskar Dhamole
|
1822008WL028725
|
Anil Bhaskar Dhamole
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993275
|
|
ANIL BHASKAR DHAMOLE
|
UCO BANK(607066)
|
|
84
|
KHAMGAON
|
MH-22-008-869-001/231
(WAKUD)
|
1822008000NRG24090220240196204
|
09/02/2024
|
Vijaya Anil Dhamole
|
1822008WL028725
|
Vijaya Anil Dhamole
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993274
|
|
VIJAYA ANIL DHAMODE
|
UCO BANK(607066)
|
|
85
|
KHAMGAON
|
MH-22-008-869-001/3
(WAKUD)
|
1822008000NRG24090220240196205
|
09/02/2024
|
Shyam Rambhau Nimse
|
1822008WL028725
|
Shyam Rambhau Nimse
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993333
|
|
SHYAM RAMBHAU NIMSE
|
UCO BANK(607066)
|
|
86
|
KHAMGAON
|
MH-22-008-869-002/120
(WAKUD)
|
1822008000NRG24090220240196206
|
09/02/2024
|
RAMESHWAR KASHIRAM LAHUDKAR
|
1822008WL028725
|
RAMESHWAR KASHIRAM LAHUDKAR
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993267
|
|
RAMESHWAR K LAHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMGAON
|
MH-22-008-869-002/18
(WAKUD)
|
1822008000NRG24090220240196207
|
09/02/2024
|
Ninaji Sirsat
|
1822008WL028725
|
Ninaji Sirsat
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993266
|
|
NINAJI BHAVJI SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAMGAON
|
MH-22-008-869-002/287
(WAKUD)
|
1822008000NRG24090220240196209
|
09/02/2024
|
YOGESH RAMESHWR LAHUDKAR
|
1822008WL028725
|
YOGESH RAMESHWR LAHUDKAR
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240993273
|
|
YOGESH RAMESHWAR LAHUDKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
89
|
KHAMGAON
|
MH-22-008-565-001/231
(NIMKAWADA)
|
1822008000NRG24090220240196121
|
09/02/2024
|
satish ingale
|
1822008WL028720
|
satish ingale
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993283
|
|
SATISH ASHOK INGLE
|
UNION BANK OF INDIA(508500)
|
|
90
|
KHAMGAON
|
MH-22-008-565-001/244
(NIMKAWADA)
|
1822008000NRG24090220240196123
|
09/02/2024
|
EKNATH JAGNNATH BORADE
|
1822008WL028720
|
EKNATH JAGNNATH BORADE
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993280
|
|
EKNATH JAGANNATH BORDE
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHAMGAON
|
MH-22-008-565-001/267
(NIMKAWADA)
|
1822008000NRG24090220240196129
|
09/02/2024
|
KAILAS EKNATH BHARSAKALE
|
1822008WL028720
|
KAILAS EKNATH BHARSAKALE
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993277
|
|
KAILAS EKNATH BHARSA
|
BANK OF BARODA(606985)
|
|
92
|
KHAMGAON
|
MH-22-008-565-001/270
(NIMKAWADA)
|
1822008000NRG24090220240196176
|
09/02/2024
|
PURUSHOTTAM PANDURANG WAGHMARE
|
1822008WL028721
|
PURUSHOTTAM PANDURANG WAGHMARE
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993331
|
|
PURUSHOTTAM PANDURAN
|
BANK OF BARODA(606985)
|
|
93
|
KHAMGAON
|
MH-22-008-565-001/292
(NIMKAWADA)
|
1822008000NRG24090220240196135
|
09/02/2024
|
dilip mahadev bhosale
|
1822008WL028720
|
dilip mahadev bhosale
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993279
|
|
DILIP MAHADEO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
94
|
KHAMGAON
|
MH-22-008-565-001/4
(NIMKAWADA)
|
1822008000NRG24090220240196143
|
09/02/2024
|
Bhagwan Samadhan Bharsakle
|
1822008WL028720
|
Bhagwan Samadhan Bharsakle
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993285
|
|
BHAGWAN SAMADHAN BHARSAKLE
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHAMGAON
|
MH-22-008-565-001/571
(NIMKAWADA)
|
1822008000NRG24090220240196152
|
09/02/2024
|
Kunal Rameshwar Bharsakle
|
1822008WL028720
|
Kunal Rameshwar Bharsakle
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993282
|
|
KUNAL RAMESHWAR BHAR
|
BANK OF BARODA(606985)
|
|
96
|
KHAMGAON
|
MH-22-008-565-001/653
(NIMKAWADA)
|
1822008000NRG24090220240196156
|
09/02/2024
|
ANANDA DNYANDEV BATHE
|
1822008WL028720
|
ANANDA DNYANDEV BATHE
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240993284
|
|
Mr. ANANTA DNYANDEO BATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHAMGAON
|
MH-22-008-565-001/655
(NIMKAWADA)
|
1822008000NRG24090220240196157
|
09/02/2024
|
GANESH RAMDAS MANKAR
|
1822008WL028720
|
GANESH RAMDAS MANKAR
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993278
|
|
GANESH RAMDAS MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAMGAON
|
MH-22-008-565-001/658
(NIMKAWADA)
|
1822008000NRG24090220240196158
|
09/02/2024
|
SHYAM RAMDAS MANKAR
|
1822008WL028720
|
SHYAM RAMDAS MANKAR
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993281
|
|
SHYAM RAMDAS MANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
99
|
KHAMGAON
|
MH-22-008-565-001/229
(NIMKAWADA)
|
1822008000NRG24090220240196170
|
09/02/2024
|
GOPAL DHONDU SHELKAR
|
1822008WL028721
|
GOPAL DHONDU SHELKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993318
|
|
SHELKAR GOPAL DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
KHAMGAON
|
MH-22-008-565-001/249
(NIMKAWADA)
|
1822008000NRG24090220240196173
|
09/02/2024
|
PROMAD BHIKAJI KAKAD
|
1822008WL028721
|
PROMAD BHIKAJI KAKAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240993324
|
|
KAKAD PRAMOD BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
KHAMGAON
|
MH-22-008-565-001/254
(NIMKAWADA)
|
1822008000NRG24090220240196125
|
09/02/2024
|
SARDARSING SHRIRAM INGLE
|
1822008WL028720
|
SARDARSING SHRIRAM INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240993313
|
|
INGLE PANKAUR SRIRAM & SARDAR & NAVALSI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
KHAMGAON
|
MH-22-008-565-001/265
(NIMKAWADA)
|
1822008000NRG24090220240196175
|
09/02/2024
|
Vinod Mahadeo Shelkar
|
1822008WL028721
|
Vinod Mahadeo Shelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993326
|
|
SHELKAR VINOD MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KHAMGAON
|
MH-22-008-565-001/285
(NIMKAWADA)
|
1822008000NRG24090220240196134
|
09/02/2024
|
ARVIND PRAKASH LOD
|
1822008WL028720
|
ARVIND PRAKASH LOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240993327
|
|
LOD ARVIND PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KHAMGAON
|
MH-22-008-565-001/285
(NIMKAWADA)
|
1822008000NRG24090220240196132
|
09/02/2024
|
PRAKASH NAMDEO LOD
|
1822008WL028720
|
PRAKASH NAMDEO LOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993328
|
|
PRAKASH NAMDEO LOD
|
BANK OF BARODA(606985)
|
|
105
|
KHAMGAON
|
MH-22-008-565-001/285
(NIMKAWADA)
|
1822008000NRG24090220240196133
|
09/02/2024
|
RAVINDRA PRAKASH LOD
|
1822008WL028720
|
RAVINDRA PRAKASH LOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240993320
|
|
LOD RAVINDRA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KHAMGAON
|
MH-22-008-565-001/290
(NIMKAWADA)
|
1822008000NRG24090220240196179
|
09/02/2024
|
NILESH PUNDLIK WAGHMARE
|
1822008WL028721
|
NILESH PUNDLIK WAGHMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993322
|
|
NILESH PUNDLIK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMGAON
|
MH-22-008-565-001/326
(NIMKAWADA)
|
1822008000NRG24090220240196137
|
09/02/2024
|
Kiran Dinkar Ingle
|
1822008WL028720
|
Kiran Dinkar Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993321
|
|
KIRANSING DINKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAMGAON
|
MH-22-008-565-001/342
(NIMKAWADA)
|
1822008000NRG24090220240196140
|
09/02/2024
|
RAMESHWAR JANUJI NIMKARDE
|
1822008WL028720
|
RAMESHWAR JANUJI NIMKARDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240993315
|
|
NIMKARDE RAMESHWAR JANUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KHAMGAON
|
MH-22-008-565-001/4
(NIMKAWADA)
|
1822008000NRG24090220240196144
|
09/02/2024
|
Anjana Bhagwan Bharsakle
|
1822008WL028720
|
Anjana Bhagwan Bharsakle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240993317
|
|
BHARSAKALE ANJANABAI BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KHAMGAON
|
MH-22-008-565-001/557
(NIMKAWADA)
|
1822008000NRG24090220240196147
|
09/02/2024
|
Ganesh Jagannath Bharsakale
|
1822008WL028720
|
Ganesh Jagannath Bharsakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993314
|
|
GANESH JAGANNATH BHA
|
BANK OF BARODA(606985)
|
|
111
|
KHAMGAON
|
MH-22-008-565-001/676
(NIMKAWADA)
|
1822008000NRG24090220240196163
|
09/02/2024
|
Bhagwan Ramrav Gayakwad
|
1822008WL028720
|
Bhagwan Ramrav Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240993316
|
|
GAIKWAD BHAGWAN RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KHAMGAON
|
MH-22-008-565-001/682
(NIMKAWADA)
|
1822008000NRG24090220240196166
|
09/02/2024
|
Sahadev Rajaram Bhosale
|
1822008WL028720
|
Sahadev Rajaram Bhosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993312
|
|
SAHADEV RAJARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAMGAON
|
MH-22-008-565-001/683
(NIMKAWADA)
|
1822008000NRG24090220240196169
|
09/02/2024
|
Pradip Babansing Ingle
|
1822008WL028720
|
Pradip Babansing Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993319
|
|
PRADIP BABANSING INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAMGAON
|
MH-22-008-647-001/118
(PORAJ)
|
1822008000NRG24090220240196181
|
09/02/2024
|
Sandip Indrasing Borade
|
1822008WL028722
|
Sandip Indrasing Borade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240993323
|
|
SANDIP INDRASING BORADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
115
|
KHAMGAON
|
MH-22-008-094-001/131
(ANTRAJ)
|
1822008000NRG24090220240196093
|
09/02/2024
|
Pandurang Rambhau Gawai
|
1822008WL028716
|
Pandurang Rambhau Gawai
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240991188
|
|
WANDANA PANDURANG GAWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHAMGAON
|
MH-22-008-322-002/206
(HIWARA BK)
|
1822008000NRG24090220240196099
|
09/02/2024
|
AKash Shrikrushna Avachar
|
1822008WL028717
|
AKash Shrikrushna Avachar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240991190
|
|
AKASH SHRIKRUSHNA AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAMGAON
|
MH-22-008-322-002/206
(HIWARA BK)
|
1822008000NRG24090220240196098
|
09/02/2024
|
Manjula Shrikrushna Avchar
|
1822008WL028717
|
Manjula Shrikrushna Avchar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240991189
|
|
MANJULA SHRIKRUSHNA AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189189
|
189189
|
|
|
|
|
|
|
|