|
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-22-008-657-001/125
(RAMNAGAR)
|
1822008000NRG24250120240188632
|
25/01/2024
|
Lalita Shaligram Sirsat
|
1822008WL027601
|
Lalita Shaligram Sirsat
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668320
|
|
LALITABAI SHALIGRAM
|
BANK OF BARODA(606985)
|
|
2
|
KHAMGAON
|
MH-22-008-657-001/126
(RAMNAGAR)
|
1822008000NRG24250120240188634
|
25/01/2024
|
Mangala Sirsat
|
1822008WL027601
|
Mangala Sirsat
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668319
|
|
MANGALA VASANTA SIRA
|
BANK OF BARODA(606985)
|
|
3
|
KHAMGAON
|
MH-22-008-657-001/2
(RAMNAGAR)
|
1822008000NRG24250120240188635
|
25/01/2024
|
Shrikrushna Panzade
|
1822008WL027601
|
Shrikrushna Panzade
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240668318
|
|
Mr. SHRIKRISHNA MAHADEO PANZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
KHAMGAON
|
MH-22-008-322-003/168
(HIWARA BK)
|
1822008000NRG24250120240188618
|
25/01/2024
|
PARWATABAI RAVINDRA WAKODE
|
1822008WL027597
|
PARWATABAI RAVINDRA WAKODE
|
00048
|
BKID0009241
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240668359
|
|
PARWATABAI RAVINDRA WAKODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
KHAMGAON
|
MH-22-008-276-001/113
(GHAROD)
|
1822008000NRG24250120240188600
|
25/01/2024
|
kasturabai shantaram waitkar
|
1822008WL027593
|
kasturabai shantaram waitkar
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668361
|
|
Mrs. KASTURABAI SHANTARAM VAITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHAMGAON
|
MH-22-008-276-001/113
(GHAROD)
|
1822008000NRG24250120240188599
|
25/01/2024
|
SHANTARAM KRUSHNAJI VAITKAR
|
1822008WL027593
|
SHANTARAM KRUSHNAJI VAITKAR
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668352
|
|
SHANTARAM KRUSHNAJI VAITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMGAON
|
MH-22-008-276-001/113
(GHAROD)
|
1822008000NRG24250120240188601
|
25/01/2024
|
VAITKAR SHRIKRISHNA SHANTRAM
|
1822008WL027593
|
VAITKAR SHRIKRISHNA SHANTRAM
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668353
|
|
Mr. Shrikrushn Shantaram Vaitkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
KHAMGAON
|
MH-22-008-280-001/1085
(GHATPURI)
|
1822008000NRG24250120240188606
|
25/01/2024
|
Sandip Waman GOtarkar
|
1822008WL027595
|
Sandip Waman GOtarkar
|
00078
|
CNRB0004310
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668350
|
|
SANDIP WAMAN GOTARKAR
|
CANARA BANK(508532)
|
|
9
|
KHAMGAON
|
MH-22-008-322-003/74
(HIWARA BK)
|
1822008000NRG24250120240188620
|
25/01/2024
|
ASHWINI SHUDODHAN WAKODE
|
1822008WL027597
|
ASHWINI SHUDODHAN WAKODE
|
00078
|
CNRB0004310
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240668351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHAMGAON
|
MH-22-008-322-003/74
(HIWARA BK)
|
1822008000NRG24250120240188619
|
25/01/2024
|
SHUDODHAN DEVRAO WAKODE
|
1822008WL027597
|
SHUDODHAN DEVRAO WAKODE
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668362
|
|
SHUDODHAN D WAKODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
11
|
KHAMGAON
|
MH-22-008-322-002/206
(HIWARA BK)
|
1822008000NRG24250120240188613
|
25/01/2024
|
SHRIKRUSHNA HARIBHAU AVCHAR
|
1822008WL027597
|
SHRIKRUSHNA HARIBHAU AVCHAR
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240668346
|
|
Mr. SHRIKRUSHNA HARIBHAU AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KHAMGAON
|
MH-22-008-276-001/170
(GHAROD)
|
1822008000NRG24250120240188602
|
25/01/2024
|
PARASHRAM VASUDEO DHOMBALE
|
1822008WL027593
|
PARASHRAM VASUDEO DHOMBALE
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240668348
|
|
Mr. PARASHARA VASUDEV DHOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
KHAMGAON
|
MH-22-008-494-001/198
(MANDKA)
|
1822008000NRG24250120240188628
|
25/01/2024
|
MAHADEV SHRIRAM BHISE
|
1822008WL027600
|
MAHADEV SHRIRAM BHISE
|
00165
|
IBKL0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668316
|
|
MAHADEO SHRIRAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMGAON
|
MH-22-008-494-001/483
(MANDKA)
|
1822008000NRG24250120240188629
|
25/01/2024
|
BALIRAM SHRIRAM BHISE
|
1822008WL027600
|
BALIRAM SHRIRAM BHISE
|
00165
|
IBKL0000506
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668315
|
|
BALIRAM SHRIRAM BHISE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHAMGAON
|
MH-22-008-742-002/335
(SHIRASGAON DESHMUKH)
|
1822008000NRG24250120240188640
|
25/01/2024
|
GAJANAN SHANKAR DESHMUKH
|
1822008WL027603
|
GAJANAN SHANKAR DESHMUKH
|
00165
|
IBKL0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668314
|
|
GAJANAN SHANKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMGAON
|
MH-22-008-742-002/431
(SHIRASGAON DESHMUKH)
|
1822008000NRG24250120240188642
|
25/01/2024
|
Vijay Panjabrav Deshmukh
|
1822008WL027603
|
Vijay Panjabrav Deshmukh
|
00165
|
IBKL0000506
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668317
|
|
VIJAYA PANJANRAO DESHMUKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
17
|
KHAMGAON
|
MH-22-008-431-001/124
(KOLORI)
|
1822008000NRG24250120240188625
|
25/01/2024
|
Pramod Namdev Gulde
|
1822008WL027599
|
Pramod Namdev Gulde
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668329
|
|
PRAMOD NAMDEO GULDE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KHAMGAON
|
MH-22-008-431-001/322
(KOLORI)
|
1822008000NRG24250120240188683
|
25/01/2024
|
Rushikesh Anandrao Tikar
|
1822008WL027610
|
Rushikesh Anandrao Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668331
|
|
RUSHIKESH ANANDRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KHAMGAON
|
MH-22-008-431-001/324
(KOLORI)
|
1822008000NRG24250120240188684
|
25/01/2024
|
Shivshankar Vitthal Tikar
|
1822008WL027610
|
Shivshankar Vitthal Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668330
|
|
SHIVSHANKAR VITTAHL TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KHAMGAON
|
MH-22-008-431-001/325
(KOLORI)
|
1822008000NRG24250120240188685
|
25/01/2024
|
Santosh baban Nimbolkar
|
1822008WL027610
|
Santosh baban Nimbolkar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668326
|
|
SANTOSH BABAN NIMBOKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHAMGAON
|
MH-22-008-431-001/326
(KOLORI)
|
1822008000NRG24250120240188686
|
25/01/2024
|
Ananta Ramrav Korde
|
1822008WL027610
|
Ananta Ramrav Korde
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668334
|
|
ANANTA RAMRAV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMGAON
|
MH-22-008-431-001/327
(KOLORI)
|
1822008000NRG24250120240188687
|
25/01/2024
|
Purushottam Ajabrao Tikar
|
1822008WL027610
|
Purushottam Ajabrao Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668328
|
|
PURUSHOTTAM AJABRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KHAMGAON
|
MH-22-008-431-001/328
(KOLORI)
|
1822008000NRG24250120240188688
|
25/01/2024
|
Devendra Anandrao Tikar
|
1822008WL027610
|
Devendra Anandrao Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668323
|
|
DEVENDRA ANANDRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHAMGAON
|
MH-22-008-431-001/329
(KOLORI)
|
1822008000NRG24250120240188689
|
25/01/2024
|
Dnyaneshwar Sahadev Tikar
|
1822008WL027610
|
Dnyaneshwar Sahadev Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668327
|
|
DNYANESHWAR SAHDEO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KHAMGAON
|
MH-22-008-431-001/330
(KOLORI)
|
1822008000NRG24250120240188690
|
25/01/2024
|
Dnyaneshwar Tikar
|
1822008WL027610
|
Dnyaneshwar Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668333
|
|
DNYANESHWAR PURUSHOTTAM TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHAMGAON
|
MH-22-008-431-001/331
(KOLORI)
|
1822008000NRG24250120240188691
|
25/01/2024
|
Sopan Vijay Kokate
|
1822008WL027610
|
Sopan Vijay Kokate
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668325
|
|
SOPAN VIJAY KOKATE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHAMGAON
|
MH-22-008-431-001/332
(KOLORI)
|
1822008000NRG24250120240188692
|
25/01/2024
|
Priyanka Nilkanth Kokate
|
1822008WL027610
|
Priyanka Nilkanth Kokate
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668335
|
|
PRIYANKA NILKANTH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAMGAON
|
MH-22-008-431-001/333
(KOLORI)
|
1822008000NRG24250120240188693
|
25/01/2024
|
Uddhav Kakate
|
1822008WL027610
|
Uddhav Kakate
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668322
|
|
UDDHAV VIJAY KOKATE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHAMGAON
|
MH-22-008-431-001/338
(KOLORI)
|
1822008000NRG24250120240188695
|
25/01/2024
|
Lata Rajesh Tikar
|
1822008WL027610
|
Lata Rajesh Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668324
|
|
LATA RAJESH TIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMGAON
|
MH-22-008-431-001/44
(KOLORI)
|
1822008000NRG24250120240188626
|
25/01/2024
|
Sheshrao Ingale
|
1822008WL027599
|
Sheshrao Ingale
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668332
|
|
SHESHRAO SAHEBRAO INGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHAMGAON
|
MH-22-008-431-001/60
(KOLORI)
|
1822008000NRG24250120240188627
|
25/01/2024
|
GAJANAN JAGDEO GULDE
|
1822008WL027599
|
GAJANAN JAGDEO GULDE
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668365
|
|
GAJANAN JAGDEO GULDE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHAMGAON
|
MH-22-008-657-001/125
(RAMNAGAR)
|
1822008000NRG24250120240188633
|
25/01/2024
|
Santosh sirsat
|
1822008WL027601
|
Santosh sirsat
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668336
|
|
SANTOSH SHALIGRAM SIRASAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
33
|
KHAMGAON
|
MH-22-008-094-001/164
(ANTRAJ)
|
1822008000NRG24250120240188593
|
25/01/2024
|
SOPAN SAVARKAR
|
1822008WL027591
|
SOPAN SAVARKAR
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668308
|
|
SOPAN VAMAN SAVARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMGAON
|
MH-22-008-094-001/476
(ANTRAJ)
|
1822008000NRG24250120240188594
|
25/01/2024
|
RAVINDRA GANPAT KALBANDHE
|
1822008WL027591
|
RAVINDRA GANPAT KALBANDHE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668304
|
|
RAVINDRA GANPAT KALABANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMGAON
|
MH-22-008-094-001/68
(ANTRAJ)
|
1822008000NRG24250120240188596
|
25/01/2024
|
Mangalabai Solanke
|
1822008WL027591
|
Mangalabai Solanke
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668307
|
|
MANGALA PRABHAKAR BHOSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMGAON
|
MH-22-008-280-001/1085
(GHATPURI)
|
1822008000NRG24250120240188607
|
25/01/2024
|
Gangadhar Wamanrav Gotarkar
|
1822008WL027595
|
Gangadhar Wamanrav Gotarkar
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668306
|
|
GANGADHAR VAMANRAV GOTARKAR
|
HDFC BANK LTD(607152)
|
|
37
|
KHAMGAON
|
MH-22-008-280-001/1295
(GHATPURI)
|
1822008000NRG24250120240188611
|
25/01/2024
|
Vaishnavi Gajanan Tandale
|
1822008WL027596
|
Vaishnavi Gajanan Tandale
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668303
|
|
VAISHNAVI U/G GAJANAN TANDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMGAON
|
MH-22-008-280-001/133
(GHATPURI)
|
1822008000NRG24250120240188609
|
25/01/2024
|
Mohan Sarangdhar Manaskar
|
1822008WL027595
|
Mohan Sarangdhar Manaskar
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668301
|
|
MOHAN SARANGDHAR MANASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMGAON
|
MH-22-008-280-001/661
(GHATPURI)
|
1822008000NRG24250120240188612
|
25/01/2024
|
Sharda Shivhari Tandale
|
1822008WL027596
|
Sharda Shivhari Tandale
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668305
|
|
SHIVHARI DNYANDEV TANDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMGAON
|
MH-22-008-322-002/212
(HIWARA BK)
|
1822008000NRG24250120240188616
|
25/01/2024
|
Bhagwat VItthal Gavande
|
1822008WL027597
|
Bhagwat VItthal Gavande
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668302
|
|
BHAGWAT VITTHAL GAWHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMGAON
|
MH-22-008-322-003/168
(HIWARA BK)
|
1822008000NRG24250120240188617
|
25/01/2024
|
RAVINDRA SAMADHAN WAKODE
|
1822008WL027597
|
RAVINDRA SAMADHAN WAKODE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668367
|
|
RAVINDRA SAMADHAN WAKODE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
42
|
KHAMGAON
|
MH-22-008-280-001/1262
(GHATPURI)
|
1822008000NRG24250120240188608
|
25/01/2024
|
Vijay Rajaram Rahane
|
1822008WL027595
|
Vijay Rajaram Rahane
|
00415
|
SBIN0000407
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668337
|
|
VIJAY RAJARAM RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAMGAON
|
MH-22-008-742-002/431
(SHIRASGAON DESHMUKH)
|
1822008000NRG24250120240188641
|
25/01/2024
|
Panjabrav Ajabrav Deshmukh
|
1822008WL027603
|
Panjabrav Ajabrav Deshmukh
|
00415
|
SBIN0000407
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668340
|
|
MR PANJABRAO AJABRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
KHAMGAON
|
MH-22-008-280-001/1294
(GHATPURI)
|
1822008000NRG24250120240188610
|
25/01/2024
|
SHriram Rajendra Kate
|
1822008WL027596
|
SHriram Rajendra Kate
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668339
|
|
MR SHRIRAM RAJENDRA KATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMGAON
|
MH-22-008-431-001/334
(KOLORI)
|
1822008000NRG24250120240188694
|
25/01/2024
|
Dipak Jagannath Tikar
|
1822008WL027610
|
Dipak Jagannath Tikar
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668342
|
|
DIPAK JAGNNATH TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KHAMGAON
|
MH-22-008-803-001/253
(TEMBURNA)
|
1822008000NRG24250120240188644
|
25/01/2024
|
Sudhakar More
|
1822008WL027604
|
Sudhakar More
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668345
|
|
SUDHAKAR PRALHAD MORE
|
CANARA BANK(508532)
|
|
47
|
KHAMGAON
|
MH-22-008-803-001/261
(TEMBURNA)
|
1822008000NRG24250120240188645
|
25/01/2024
|
SANDIP TEJRAO MORE
|
1822008WL027604
|
SANDIP TEJRAO MORE
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668338
|
|
MR SANDIP TEJRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMGAON
|
MH-22-008-803-001/533
(TEMBURNA)
|
1822008000NRG24250120240188646
|
25/01/2024
|
Shudhodhan Tidake
|
1822008WL027604
|
Shudhodhan Tidake
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668341
|
|
SHUDHDODHAN YASHAWANT TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
KHAMGAON
|
MH-22-008-128-001/373
(BHANDARI)
|
1822008000NRG24250120240188597
|
25/01/2024
|
ANANTA VITTHAL BHOPALE
|
1822008WL027592
|
ANANTA VITTHAL BHOPALE
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668347
|
|
MR ANANTA VITTHAL BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMGAON
|
MH-22-008-128-001/373
(BHANDARI)
|
1822008000NRG24250120240188598
|
25/01/2024
|
Sanigta Ananta Bhople
|
1822008WL027592
|
Sanigta Ananta Bhople
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668349
|
|
MRS SANGITA ANANTA BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
51
|
KHAMGAON
|
MH-22-008-339-001/160
(JAIRAMGAD)
|
1822008000NRG24250120240188622
|
25/01/2024
|
Shalu Wankhade
|
1822008WL027598
|
Shalu Wankhade
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668344
|
|
MR SHALU VIPIN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMGAON
|
MH-22-008-339-001/160
(JAIRAMGAD)
|
1822008000NRG24250120240188621
|
25/01/2024
|
VIPIN MAHADEO WANKHADE
|
1822008WL027598
|
VIPIN MAHADEO WANKHADE
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668343
|
|
MR VIPIN MAHADEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMGAON
|
MH-22-008-339-001/242
(JAIRAMGAD)
|
1822008000NRG24250120240188623
|
25/01/2024
|
PRAVIN ARJUN WANKHADE
|
1822008WL027598
|
PRAVIN ARJUN WANKHADE
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668364
|
|
MR PRAVIN ARJUN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMGAON
|
MH-22-008-339-001/242
(JAIRAMGAD)
|
1822008000NRG24250120240188624
|
25/01/2024
|
PUNAM PRAVIN WANKHADE
|
1822008WL027598
|
PUNAM PRAVIN WANKHADE
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668363
|
|
MRS PUNAM PRAVIN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
55
|
KHAMGAON
|
MH-22-008-742-002/466
(SHIRASGAON DESHMUKH)
|
1822008000NRG24250120240188643
|
25/01/2024
|
Siddhodhan Khanderao
|
1822008WL027603
|
Siddhodhan Khanderao
|
00468
|
UBIN0826219
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240668321
|
|
KHANDERAO SHUDDHODHAN PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
56
|
KHAMGAON
|
MH-22-008-094-001/61
(ANTRAJ)
|
1822008000NRG24250120240188595
|
25/01/2024
|
Shankar Sakharam Gawai
|
1822008WL027591
|
Shankar Sakharam Gawai
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240668355
|
|
GAVAI SHANKAR SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KHAMGAON
|
MH-22-008-741-001/111
(SHIRALA)
|
1822008000NRG24250120240188636
|
25/01/2024
|
madhukar Chimaji Thombre
|
1822008WL027602
|
madhukar Chimaji Thombre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240668357
|
|
THOMBARE MADHUKAR CHIMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KHAMGAON
|
MH-22-008-741-001/113
(SHIRALA)
|
1822008000NRG24250120240188638
|
25/01/2024
|
batu Ramdas Thombare
|
1822008WL027602
|
batu Ramdas Thombare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240668356
|
|
THOMBARE BATUBAI RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KHAMGAON
|
MH-22-008-741-001/113
(SHIRALA)
|
1822008000NRG24250120240188637
|
25/01/2024
|
RAMDAS CHIMAJI THOMBARE
|
1822008WL027602
|
RAMDAS CHIMAJI THOMBARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240668360
|
|
THOMBARE RAMDAS CHIMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
KHAMGAON
|
MH-22-008-741-001/679
(SHIRALA)
|
1822008000NRG24250120240188639
|
25/01/2024
|
Vitthal Santosh THombre
|
1822008WL027602
|
Vitthal Santosh THombre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240668358
|
|
THOMBARE VITHTHAL SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KHAMGAON
|
MH-22-008-875-001/667
(WARNA)
|
1822008000NRG24250120240188648
|
25/01/2024
|
Vinod Ramdhan Ingle
|
1822008WL027605
|
Vinod Ramdhan Ingle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240668354
|
|
INGLE VINOD RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
62
|
KHAMGAON
|
MH-22-008-322-002/206
(HIWARA BK)
|
1822008000NRG24250120240188615
|
25/01/2024
|
AKash Shrikrushna Avachar
|
1822008WL027597
|
AKash Shrikrushna Avachar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668313
|
|
AKASH SHRIKRUSHNA AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAMGAON
|
MH-22-008-322-002/206
(HIWARA BK)
|
1822008000NRG24250120240188614
|
25/01/2024
|
Manjula Shrikrushna Avchar
|
1822008WL027597
|
Manjula Shrikrushna Avchar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668312
|
|
MANJULA SHRIKRUSHNA AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAMGAON
|
MH-22-008-494-001/552
(MANDKA)
|
1822008000NRG24250120240188630
|
25/01/2024
|
GOPAL BALIRAM BHISE
|
1822008WL027600
|
GOPAL BALIRAM BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668309
|
|
GOPAL BALIRAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAMGAON
|
MH-22-008-494-001/595
(MANDKA)
|
1822008000NRG24250120240188631
|
25/01/2024
|
GANESH BALIRAM BHISE
|
1822008WL027600
|
GANESH BALIRAM BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240668310
|
|
GANESH BALIRAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAMGAON
|
MH-22-008-803-001/533
(TEMBURNA)
|
1822008000NRG24250120240188647
|
25/01/2024
|
Savita Shudhodhan Tidake
|
1822008WL027604
|
Savita Shudhodhan Tidake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240668311
|
|
SAVITA SHUDHDODHAN TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAMGAON
|
MH-22-008-875-001/667
(WARNA)
|
1822008000NRG24250120240188649
|
25/01/2024
|
Vaishali Vinod Ingale
|
1822008WL027605
|
Vaishali Vinod Ingale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240668366
|
|
VAISHALI VINOD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|