|
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-22-008-015-001/28
(BORI))
|
1822008000NRG24121020230129029
|
12/10/2023
|
Padma Surwade
|
1822008WL018901
|
Padma Surwade
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843449
|
|
PADMA PARMANAND INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KHAMGAON
|
MH-22-008-015-001/28
(BORI))
|
1822008000NRG24121020230129028
|
12/10/2023
|
rupesh surwade
|
1822008WL018901
|
rupesh surwade
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843448
|
|
RUPESH ARUN SURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAMGAON
|
MH-22-008-031-001/326
(NAGAPUR))
|
1822008000NRG24121020230129153
|
12/10/2023
|
Purushottam Kolhe
|
1822008WL018918
|
Purushottam Kolhe
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843447
|
|
PURASHOTTAM RAMDAS KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAMGAON
|
MH-22-008-083-001/485
(AMBIKAPUR)
|
1822008000NRG24121020230129002
|
12/10/2023
|
Ramdas Sadashiv Kokate
|
1822008WL018898
|
Ramdas Sadashiv Kokate
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843441
|
|
RAMDAS SADASHIV KOK
|
BANK OF BARODA(606985)
|
|
5
|
KHAMGAON
|
MH-22-008-481-001/178
(MAKTA KOKTA)
|
1822008000NRG24121020230129124
|
12/10/2023
|
Kamal Pundlik Puri
|
1822008WL018915
|
Kamal Pundlik Puri
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843456
|
|
KAMAL PUNDLIK PURI
|
BANK OF BARODA(606985)
|
|
6
|
KHAMGAON
|
MH-22-008-481-001/178
(MAKTA KOKTA)
|
1822008000NRG24121020230129123
|
12/10/2023
|
Pundalik Puri
|
1822008WL018915
|
Pundalik Puri
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843437
|
|
PUNDLIK ONKAR PURI
|
BANK OF BARODA(606985)
|
|
7
|
KHAMGAON
|
MH-22-008-481-001/190
(MAKTA KOKTA)
|
1822008000NRG24121020230129126
|
12/10/2023
|
SANJAY UTTAM KALASKAR
|
1822008WL018915
|
SANJAY UTTAM KALASKAR
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843630
|
|
SANJAY UTTAM KALASKA
|
BANK OF BARODA(606985)
|
|
8
|
KHAMGAON
|
MH-22-008-481-001/2
(MAKTA KOKTA)
|
1822008000NRG24121020230129127
|
12/10/2023
|
GULAB HARISINH SHELE
|
1822008WL018915
|
GULAB HARISINH SHELE
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843450
|
|
GUAB HARISING SHELE
|
BANK OF BARODA(606985)
|
|
9
|
KHAMGAON
|
MH-22-008-481-001/254
(MAKTA KOKTA)
|
1822008000NRG24121020230129128
|
12/10/2023
|
Sharda kasture
|
1822008WL018915
|
Sharda kasture
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843453
|
|
SHARDABAI MADHUKAR KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAMGAON
|
MH-22-008-481-001/258
(MAKTA KOKTA)
|
1822008000NRG24121020230129129
|
12/10/2023
|
Savita Nemane
|
1822008WL018915
|
Savita Nemane
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843438
|
|
SAVITA ULHAS NEMANE
|
BANK OF BARODA(606985)
|
|
11
|
KHAMGAON
|
MH-22-008-481-002/136
(MAKTA KOKTA)
|
1822008000NRG24121020230129130
|
12/10/2023
|
Nanda Adhav
|
1822008WL018915
|
Nanda Adhav
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843451
|
|
NANDABAI PRALHAD ADH
|
BANK OF BARODA(606985)
|
|
12
|
KHAMGAON
|
MH-22-008-481-002/146
(MAKTA KOKTA)
|
1822008000NRG24121020230129140
|
12/10/2023
|
MAHADEO SHRIRAM INGLE
|
1822008WL018916
|
MAHADEO SHRIRAM INGLE
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843440
|
|
MAHADEV SHRIRAM INGL
|
BANK OF BARODA(606985)
|
|
13
|
KHAMGAON
|
MH-22-008-481-002/31
(MAKTA KOKTA)
|
1822008000NRG24121020230129134
|
12/10/2023
|
Lodaji Ninaji Solanke
|
1822008WL018915
|
Lodaji Ninaji Solanke
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843435
|
|
LOLAJI NINAJI SOLANK
|
BANK OF BARODA(606985)
|
|
14
|
KHAMGAON
|
MH-22-008-481-002/53
(MAKTA KOKTA)
|
1822008000NRG24121020230129135
|
12/10/2023
|
Kalpana Kalaskar
|
1822008WL018915
|
Kalpana Kalaskar
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843454
|
|
KALPANA YASHAVANT KA
|
BANK OF BARODA(606985)
|
|
15
|
KHAMGAON
|
MH-22-008-481-002/55
(MAKTA KOKTA)
|
1822008000NRG24121020230129136
|
12/10/2023
|
JAIBAI MADHUKAR DANAKE
|
1822008WL018915
|
JAIBAI MADHUKAR DANAKE
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843455
|
|
JAI MADHUKAR DANKE
|
BANK OF BARODA(606985)
|
|
16
|
KHAMGAON
|
MH-22-008-481-002/84
(MAKTA KOKTA)
|
1822008000NRG24121020230129137
|
12/10/2023
|
Vandana Bhide
|
1822008WL018915
|
Vandana Bhide
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843452
|
|
VANDANA SAMADHAN BHI
|
BANK OF BARODA(606985)
|
|
17
|
KHAMGAON
|
MH-22-008-481-002/89
(MAKTA KOKTA)
|
1822008000NRG24121020230129138
|
12/10/2023
|
RAJENDRA RAMCHANDRA AAJANE
|
1822008WL018915
|
RAJENDRA RAMCHANDRA AAJANE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843442
|
|
RAJENDRA RAMCHANDRA AJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMGAON
|
MH-22-008-481-002/94
(MAKTA KOKTA)
|
1822008000NRG24121020230129139
|
12/10/2023
|
MAHADEV PATHARKAR
|
1822008WL018915
|
MAHADEV PATHARKAR
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843439
|
|
MAHADEV ANANDA PATHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAMGAON
|
MH-22-008-481-002/97
(MAKTA KOKTA)
|
1822008000NRG24121020230129143
|
12/10/2023
|
Indu Bhimrao Kalaskar
|
1822008WL018916
|
Indu Bhimrao Kalaskar
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843436
|
|
NDUBAI BHIMRAO KA
|
BANK OF BARODA(606985)
|
|
20
|
KHAMGAON
|
MH-22-008-657-001/166
(RAMNAGAR)
|
1822008000NRG24121020230129180
|
12/10/2023
|
Mangla Solanke
|
1822008WL018923
|
Mangla Solanke
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843445
|
|
MANGALA TUKARAM SOLA
|
BANK OF BARODA(606985)
|
|
21
|
KHAMGAON
|
MH-22-008-657-001/166
(RAMNAGAR)
|
1822008000NRG24121020230129179
|
12/10/2023
|
Tukaram Solanke
|
1822008WL018923
|
Tukaram Solanke
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843444
|
|
TUKARAM SAKHARAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMGAON
|
MH-22-008-657-001/57
(RAMNAGAR)
|
1822008000NRG24121020230129181
|
12/10/2023
|
Dnyandev Mahadev Panzade
|
1822008WL018923
|
Dnyandev Mahadev Panzade
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843443
|
|
DNYANDEO MAHADEO PAN
|
BANK OF BARODA(606985)
|
|
23
|
KHAMGAON
|
MH-22-008-657-001/57
(RAMNAGAR)
|
1822008000NRG24121020230129182
|
12/10/2023
|
Savita Dnyandev Panzade
|
1822008WL018923
|
Savita Dnyandev Panzade
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843446
|
|
SAVITA DNYANDEO PANZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
24
|
KHAMGAON
|
MH-22-008-083-001/123
(AMBIKAPUR)
|
1822008000NRG24121020230128992
|
12/10/2023
|
BALU LAKSHMAN HIWRALE
|
1822008WL018898
|
BALU LAKSHMAN HIWRALE
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843593
|
|
BALU LAKSHMAN HIWRALE
|
BANK OF INDIA(508505)
|
|
25
|
KHAMGAON
|
MH-22-008-083-001/146
(AMBIKAPUR)
|
1822008000NRG24121020230128994
|
12/10/2023
|
REKHA RAJU HIVARALE
|
1822008WL018898
|
REKHA RAJU HIVARALE
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843583
|
|
REKHA RAJU HIWRALE
|
BANK OF INDIA(508505)
|
|
26
|
KHAMGAON
|
MH-22-008-083-001/147
(AMBIKAPUR)
|
1822008000NRG24121020230129012
|
12/10/2023
|
HARIDAS RAMBHAU KOKATE
|
1822008WL018899
|
HARIDAS RAMBHAU KOKATE
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843587
|
|
HARIDAS RAMBHAU KOKA
|
BANK OF BARODA(606985)
|
|
27
|
KHAMGAON
|
MH-22-008-083-001/198
(AMBIKAPUR)
|
1822008000NRG24121020230128996
|
12/10/2023
|
JITENDRA SUYRPRAKASH TIDAKE
|
1822008WL018898
|
JITENDRA SUYRPRAKASH TIDAKE
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843601
|
|
JITENDRA SURYAPRAKASH TIDAKE
|
BANK OF INDIA(508505)
|
|
28
|
KHAMGAON
|
MH-22-008-083-001/199
(AMBIKAPUR)
|
1822008000NRG24121020230128997
|
12/10/2023
|
DEVKANYA PANKAJ TIDAKE
|
1822008WL018898
|
DEVKANYA PANKAJ TIDAKE
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843599
|
|
DEVKANYA PANKAJ TIDAKE
|
BANK OF INDIA(508505)
|
|
29
|
KHAMGAON
|
MH-22-008-083-001/279
(AMBIKAPUR)
|
1822008000NRG24121020230128998
|
12/10/2023
|
GAJANAN RAMBHAU VANARE
|
1822008WL018898
|
GAJANAN RAMBHAU VANARE
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843582
|
|
GAJANAN RAMBHAU WANARE
|
BANK OF INDIA(508505)
|
|
30
|
KHAMGAON
|
MH-22-008-083-001/30
(AMBIKAPUR)
|
1822008000NRG24121020230128999
|
12/10/2023
|
DHAMMADARSHI RAMBHAU HIWRALE
|
1822008WL018898
|
DHAMMADARSHI RAMBHAU HIWRALE
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843597
|
|
DHAMMADARSHI RAMBHAU HIWRALE
|
BANK OF INDIA(508505)
|
|
31
|
KHAMGAON
|
MH-22-008-083-001/30
(AMBIKAPUR)
|
1822008000NRG24121020230129000
|
12/10/2023
|
SANGITA DHAMMA HIWRALE
|
1822008WL018898
|
SANGITA DHAMMA HIWRALE
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843605
|
|
SANGITA DHMMDARSHI HIWRALE
|
BANK OF INDIA(508505)
|
|
32
|
KHAMGAON
|
MH-22-008-083-001/423
(AMBIKAPUR)
|
1822008000NRG24121020230129001
|
12/10/2023
|
PARMESHWAR RAMESHWAR KALE
|
1822008WL018898
|
PARMESHWAR RAMESHWAR KALE
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843594
|
|
PARMESHWAR RAMESHWAR
|
BANK OF BARODA(606985)
|
|
33
|
KHAMGAON
|
MH-22-008-083-001/501
(AMBIKAPUR)
|
1822008000NRG24121020230129004
|
12/10/2023
|
baburav Balu Bhil
|
1822008WL018898
|
baburav Balu Bhil
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843595
|
|
BABURAO BALU BHIL
|
BANK OF BARODA(606985)
|
|
34
|
KHAMGAON
|
MH-22-008-083-001/505
(AMBIKAPUR)
|
1822008000NRG24121020230129005
|
12/10/2023
|
Mangesh Bhagwan Kokate
|
1822008WL018898
|
Mangesh Bhagwan Kokate
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843603
|
|
MANGESH BHAGWAN KOKA
|
BANK OF BARODA(606985)
|
|
35
|
KHAMGAON
|
MH-22-008-083-001/533
(AMBIKAPUR)
|
1822008000NRG24121020230129007
|
12/10/2023
|
Balu matre
|
1822008WL018898
|
Balu matre
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843584
|
|
BALU SAMADHAN MATRE
|
BANK OF INDIA(508505)
|
|
36
|
KHAMGAON
|
MH-22-008-083-001/534
(AMBIKAPUR)
|
1822008000NRG24121020230129008
|
12/10/2023
|
Sanghamitra Tidake
|
1822008WL018898
|
Sanghamitra Tidake
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843604
|
|
SNGHNMITRA JITENDRA TIDAKE
|
BANK OF INDIA(508505)
|
|
37
|
KHAMGAON
|
MH-22-008-083-001/536
(AMBIKAPUR)
|
1822008000NRG24121020230129009
|
12/10/2023
|
NIRANJAN BHONAJI TIDKE
|
1822008WL018898
|
NIRANJAN BHONAJI TIDKE
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843609
|
|
NIRANJAN BHONAJI TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAMGAON
|
MH-22-008-083-001/584
(AMBIKAPUR)
|
1822008000NRG24121020230129013
|
12/10/2023
|
VASANTA RAMBHAU KOKATE
|
1822008WL018899
|
VASANTA RAMBHAU KOKATE
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843586
|
|
VASANTA RAMBHAU KOKATE
|
BANK OF INDIA(508505)
|
|
39
|
KHAMGAON
|
MH-22-008-083-001/614
(AMBIKAPUR)
|
1822008000NRG24121020230129014
|
12/10/2023
|
Shubhangi Ingle
|
1822008WL018899
|
Shubhangi Ingle
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843606
|
|
SHUBHANGI RAMESHWAR INGLE
|
BANK OF INDIA(508505)
|
|
40
|
KHAMGAON
|
MH-22-008-083-001/655
(AMBIKAPUR)
|
1822008000NRG24121020230129015
|
12/10/2023
|
Gopal Kokate
|
1822008WL018899
|
Gopal Kokate
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843600
|
|
GOPAL HARIDAS KOKATE
|
BANK OF INDIA(508505)
|
|
41
|
KHAMGAON
|
MH-22-008-083-001/656
(AMBIKAPUR)
|
1822008000NRG24121020230129016
|
12/10/2023
|
Ramesh Kokate
|
1822008WL018899
|
Ramesh Kokate
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843608
|
|
RAMESH HARIDAS KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAMGAON
|
MH-22-008-083-001/66
(AMBIKAPUR)
|
1822008000NRG24121020230129010
|
12/10/2023
|
KESHAV MAHADEV WAGH
|
1822008WL018898
|
KESHAV MAHADEV WAGH
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843589
|
|
KESHAV MAHADEO WAGH
|
BANK OF INDIA(508505)
|
|
43
|
KHAMGAON
|
MH-22-008-242-001/276
(DIWATHANA)
|
1822008000NRG24121020230129044
|
12/10/2023
|
VISHANU LAHU WAKUDAKR
|
1822008WL018903
|
VISHANU LAHU WAKUDAKR
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843591
|
|
VISHNU LAHU WAKUDAKAR
|
BANK OF INDIA(508505)
|
|
44
|
KHAMGAON
|
MH-22-008-242-001/291
(DIWATHANA)
|
1822008000NRG24121020230129046
|
12/10/2023
|
Savita Helode
|
1822008WL018903
|
Savita Helode
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843607
|
|
SAVITA BHIMRAO HELODE
|
BANK OF INDIA(508505)
|
|
45
|
KHAMGAON
|
MH-22-008-242-001/319
(DIWATHANA)
|
1822008000NRG24121020230129047
|
12/10/2023
|
BABURAO RAVAJI HELODE
|
1822008WL018903
|
BABURAO RAVAJI HELODE
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843588
|
|
BABURAO RAOJI HELODE
|
BANK OF INDIA(508505)
|
|
46
|
KHAMGAON
|
MH-22-008-242-001/353
(DIWATHANA)
|
1822008000NRG24121020230129049
|
12/10/2023
|
KASHIRAM SURYABHAN BHIVATE
|
1822008WL018903
|
KASHIRAM SURYABHAN BHIVATE
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843610
|
|
KASHIRAM SURYABHAN BHIWATE
|
BANK OF INDIA(508505)
|
|
47
|
KHAMGAON
|
MH-22-008-242-001/362
(DIWATHANA)
|
1822008000NRG24121020230129050
|
12/10/2023
|
PRAKASH PANDHARI SAWANG
|
1822008WL018903
|
PRAKASH PANDHARI SAWANG
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843590
|
|
PRAKASH PANDHARI SAVANG
|
BANK OF INDIA(508505)
|
|
48
|
KHAMGAON
|
MH-22-008-242-001/69
(DIWATHANA)
|
1822008000NRG24121020230129055
|
12/10/2023
|
SIDDHRATH LAXMAN HELODE
|
1822008WL018903
|
SIDDHRATH LAXMAN HELODE
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843598
|
|
SIDHARTH LAKSHMAN HELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAMGAON
|
MH-22-008-242-001/75
(DIWATHANA)
|
1822008000NRG24121020230129056
|
12/10/2023
|
Rameshwar Wakudkar
|
1822008WL018903
|
Rameshwar Wakudkar
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843592
|
|
RAMESHWAR SUPDA WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAMGAON
|
MH-22-008-280-001/96
(GHATPURI)
|
1822008000NRG24121020230129071
|
12/10/2023
|
Krushna Devidas Sonone
|
1822008WL018905
|
Krushna Devidas Sonone
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843596
|
|
KRUSHNA SONONE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMGAON
|
MH-22-008-322-003/54
(HIWARA BK)
|
1822008000NRG24121020230129081
|
12/10/2023
|
SANGITA RANJIT WAKODE
|
1822008WL018906
|
SANGITA RANJIT WAKODE
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843602
|
|
SANGITA RANJIT WAKODE
|
BANK OF INDIA(508505)
|
|
52
|
KHAMGAON
|
MH-22-008-368-001/98
(KALEGAON)
|
1822008000NRG24121020230129092
|
12/10/2023
|
ANANDA H. KHANDARE
|
1822008WL018909
|
ANANDA H. KHANDARE
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843585
|
|
ANANDA HARI KHANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
53
|
KHAMGAON
|
MH-22-008-044-001/103
(SHELODI))
|
1822008000NRG24121020230129231
|
12/10/2023
|
Karuna Vilas Ingle
|
1822008WL018929
|
Karuna Vilas Ingle
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230843467
|
|
Miss. KARUNA VILAS INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHAMGAON
|
MH-22-008-083-001/99
(AMBIKAPUR)
|
1822008000NRG24121020230129017
|
12/10/2023
|
Mira Kamble
|
1822008WL018899
|
Mira Kamble
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230843460
|
|
Mr. KAMBALE VISHWANATH RAOJI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHAMGAON
|
MH-22-008-276-001/229
(GHAROD)
|
1822008000NRG24121020230129057
|
12/10/2023
|
SHRIKRUSHN KASHIRAM HIVRALE
|
1822008WL018904
|
SHRIKRUSHN KASHIRAM HIVRALE
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230843574
|
|
Mr. SHRIKRUSHNA KASHIRAM HIWRALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KHAMGAON
|
MH-22-008-276-001/247
(GHAROD)
|
1822008000NRG24121020230129058
|
12/10/2023
|
Sakharam Ingole
|
1822008WL018904
|
Sakharam Ingole
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230843615
|
|
Mr. SAKHARAM UDEBHAN INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHAMGAON
|
MH-22-008-276-001/251
(GHAROD)
|
1822008000NRG24121020230129060
|
12/10/2023
|
Kasturabai Pralhad Ingole
|
1822008WL018904
|
Kasturabai Pralhad Ingole
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230843575
|
|
Mrs. Kasturabai Pralhad Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHAMGAON
|
MH-22-008-276-001/410
(GHAROD)
|
1822008000NRG24121020230129063
|
12/10/2023
|
AIJAJ KHA HABIB KHA
|
1822008WL018904
|
AIJAJ KHA HABIB KHA
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230843576
|
|
Mr. Aijaj Habi Kha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KHAMGAON
|
MH-22-008-276-001/410
(GHAROD)
|
1822008000NRG24121020230129064
|
12/10/2023
|
Shaminabi Ajaj Kha
|
1822008WL018904
|
Shaminabi Ajaj Kha
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230843577
|
|
Miss. Shamina Khatun Ajaj Kha
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHAMGAON
|
MH-22-008-322-003/343
(HIWARA BK)
|
1822008000NRG24121020230129078
|
12/10/2023
|
Premsagar Gulab Wakode
|
1822008WL018906
|
Premsagar Gulab Wakode
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230843581
|
|
Mr. Premsagar Gulab Wakode
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
61
|
KHAMGAON
|
MH-22-008-322-003/122
(HIWARA BK)
|
1822008000NRG24121020230129073
|
12/10/2023
|
Sunita Gulab Wakode
|
1822008WL018906
|
Sunita Gulab Wakode
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843569
|
|
SUNITA GULAB WAKODE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMGAON
|
MH-22-008-322-003/129
(HIWARA BK)
|
1822008000NRG24121020230129075
|
12/10/2023
|
GAJANAN AMBADAS GHORADE
|
1822008WL018906
|
GAJANAN AMBADAS GHORADE
|
00078
|
CNRB0004310
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843570
|
|
GAJANAN AMBADAS GHORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAMGAON
|
MH-22-008-322-003/251
(HIWARA BK)
|
1822008000NRG24121020230129076
|
12/10/2023
|
Satish Wakode
|
1822008WL018906
|
Satish Wakode
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843571
|
|
SATISH TEJRAO WAKODE
|
CANARA BANK(508532)
|
|
64
|
KHAMGAON
|
MH-22-008-322-003/323
(HIWARA BK)
|
1822008000NRG24121020230129077
|
12/10/2023
|
Savita Wakode
|
1822008WL018906
|
Savita Wakode
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843567
|
|
SAVITA RAJENDRA WAKODE
|
CANARA BANK(508532)
|
|
65
|
KHAMGAON
|
MH-22-008-671-001/351
(ROHANA)
|
1822008000NRG24121020230129188
|
12/10/2023
|
SUNITA SANTOSH SAWANG
|
1822008WL018924
|
SUNITA SANTOSH SAWANG
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843568
|
|
SAWANG SUNITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
KHAMGAON
|
MH-22-008-015-001/28
(BORI))
|
1822008000NRG24121020230129027
|
12/10/2023
|
NItesh Surwade
|
1822008WL018901
|
NItesh Surwade
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843550
|
|
NItesh Surwade
|
INDUSIND BANK(607189)
|
|
67
|
KHAMGAON
|
MH-22-008-031-001/213
(NAGAPUR))
|
1822008000NRG24121020230129152
|
12/10/2023
|
Arun Tulshiram Wakode
|
1822008WL018918
|
Arun Tulshiram Wakode
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843529
|
|
Mr. ARUN TULSHIRAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHAMGAON
|
MH-22-008-043-001/232
(SHAHAPUR))
|
1822008000NRG24121020230129217
|
12/10/2023
|
SADASHIV SHANKAR CHORE
|
1822008WL018928
|
SADASHIV SHANKAR CHORE
|
00089
|
CBIN0280702
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230843508
|
|
Mr. SADASHIV SHANKAR CHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHAMGAON
|
MH-22-008-065-001/212
(ADGAON)
|
1822008000NRG24121020230128984
|
12/10/2023
|
Laxman Bhanose
|
1822008WL018896
|
Laxman Bhanose
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843531
|
|
Mr. LAXMAN GANPAT BHANOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHAMGAON
|
MH-22-008-421-001/124
(KINHI MAHADEO)
|
1822008000NRG24121020230129100
|
12/10/2023
|
Pralhad Kisan Daberav
|
1822008WL018911
|
Pralhad Kisan Daberav
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843496
|
|
Mr. PRALHAD KISAN DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHAMGAON
|
MH-22-008-421-001/32
(KINHI MAHADEO)
|
1822008000NRG24121020230129106
|
12/10/2023
|
SAHDEV U BHARGADE
|
1822008WL018911
|
SAHDEV U BHARGADE
|
00089
|
CBIN0280702
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843627
|
|
Mr. SAHADEV UMBARASING BHARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHAMGAON
|
MH-22-008-421-001/326
(KINHI MAHADEO)
|
1822008000NRG24121020230129107
|
12/10/2023
|
pramod ranit
|
1822008WL018911
|
pramod ranit
|
00089
|
CBIN0280702
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843492
|
|
Mr. PRAMOD SIDDHARTH RANIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
73
|
KHAMGAON
|
MH-22-008-015-001/240
(BORI))
|
1822008000NRG24121020230129022
|
12/10/2023
|
DURYODHAN BALUJI SURWADE
|
1822008WL018901
|
DURYODHAN BALUJI SURWADE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843526
|
|
DURYODHAN BALUJI SURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAMGAON
|
MH-22-008-015-001/295
(BORI))
|
1822008000NRG24121020230129030
|
12/10/2023
|
Latabai Sudhakar Naraje
|
1822008WL018901
|
Latabai Sudhakar Naraje
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843553
|
|
MISS LATA SUDHAKAR NARAJE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMGAON
|
MH-22-008-015-001/336
(BORI))
|
1822008000NRG24121020230129031
|
12/10/2023
|
USHA SANTOSH SURWADE
|
1822008WL018901
|
USHA SANTOSH SURWADE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843513
|
|
USHA SANTOSH SURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAMGAON
|
MH-22-008-015-001/338
(BORI))
|
1822008000NRG24121020230129032
|
12/10/2023
|
MANIK VIKRAM SURVADE
|
1822008WL018901
|
MANIK VIKRAM SURVADE
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843488
|
|
MANIK VIKRAM SURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAMGAON
|
MH-22-008-015-001/388
(BORI))
|
1822008000NRG24121020230129033
|
12/10/2023
|
rambhau surwade
|
1822008WL018901
|
rambhau surwade
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843512
|
|
RAMBHAU CHANDRABHAN SURVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAMGAON
|
MH-22-008-015-001/412
(BORI))
|
1822008000NRG24121020230129035
|
12/10/2023
|
SUNIL MANIKRAO SURWADE
|
1822008WL018901
|
SUNIL MANIKRAO SURWADE
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843486
|
|
Master SUNIL MANIKRAO AND MANIKRAO VIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHAMGAON
|
MH-22-008-015-001/48
(BORI))
|
1822008000NRG24121020230129038
|
12/10/2023
|
MANSARAM TAPAJI SURWADE
|
1822008WL018901
|
MANSARAM TAPAJI SURWADE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843487
|
|
MANSARAM TAPAJI SURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAMGAON
|
MH-22-008-015-001/504
(BORI))
|
1822008000NRG24121020230129040
|
12/10/2023
|
Santosh Surwade
|
1822008WL018901
|
Santosh Surwade
|
00089
|
CBIN0284618
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230843547
|
|
Mr. SANTOSH UTTAM SURVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHAMGAON
|
MH-22-008-043-001/174
(SHAHAPUR))
|
1822008000NRG24121020230129199
|
12/10/2023
|
SUNIL TULSHIRAM AMBHORE
|
1822008WL018927
|
SUNIL TULSHIRAM AMBHORE
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843621
|
|
Mr. SUNIL TULSHIRAM AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHAMGAON
|
MH-22-008-043-001/175
(SHAHAPUR))
|
1822008000NRG24121020230129200
|
12/10/2023
|
RAVINDRA NAMDEO JADHAV
|
1822008WL018927
|
RAVINDRA NAMDEO JADHAV
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843626
|
|
Mr. RAVINDRA NAMDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHAMGAON
|
MH-22-008-043-001/261
(SHAHAPUR))
|
1822008000NRG24121020230129218
|
12/10/2023
|
RAJENDRA WAMAN TELGOTE
|
1822008WL018928
|
RAJENDRA WAMAN TELGOTE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843556
|
|
RAJENDRA WAMAN TELGOTE
|
CANARA BANK(508532)
|
|
84
|
KHAMGAON
|
MH-22-008-043-001/360
(SHAHAPUR))
|
1822008000NRG24121020230129202
|
12/10/2023
|
Jyoti Wadekar
|
1822008WL018927
|
Jyoti Wadekar
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843573
|
|
Mrs. JYOTI NARHARI WADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHAMGAON
|
MH-22-008-043-001/360
(SHAHAPUR))
|
1822008000NRG24121020230129201
|
12/10/2023
|
Narhari Wadekar
|
1822008WL018927
|
Narhari Wadekar
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843535
|
|
Mr. NARHARI DNYANDEO WADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHAMGAON
|
MH-22-008-043-001/391
(SHAHAPUR))
|
1822008000NRG24121020230129204
|
12/10/2023
|
RANJANA VISHWANTH WADEKAR
|
1822008WL018927
|
RANJANA VISHWANTH WADEKAR
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843549
|
|
Mrs. RANJANA VISHWANATH WADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHAMGAON
|
MH-22-008-043-001/391
(SHAHAPUR))
|
1822008000NRG24121020230129203
|
12/10/2023
|
VISHWANTH DNYANDEO WADEKAR
|
1822008WL018927
|
VISHWANTH DNYANDEO WADEKAR
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843490
|
|
Mr. VISHVNATH DNYANDEO WADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHAMGAON
|
MH-22-008-043-001/416
(SHAHAPUR))
|
1822008000NRG24121020230129220
|
12/10/2023
|
MANIKRAO KISAN KALOLE
|
1822008WL018928
|
MANIKRAO KISAN KALOLE
|
00089
|
CBIN0284618
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230843528
|
|
Mr. MANIKRAO KISAN KATONE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHAMGAON
|
MH-22-008-043-001/427
(SHAHAPUR))
|
1822008000NRG24121020230129205
|
12/10/2023
|
SAMADHAN GAWAI
|
1822008WL018927
|
SAMADHAN GAWAI
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843559
|
|
Mr. SAMADHAN AMRUTA GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHAMGAON
|
MH-22-008-043-001/430
(SHAHAPUR))
|
1822008000NRG24121020230129207
|
12/10/2023
|
LAXMI
|
1822008WL018927
|
LAXMI
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843560
|
|
LAXMI SANJAY TIDAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
KHAMGAON
|
MH-22-008-043-001/430
(SHAHAPUR))
|
1822008000NRG24121020230129206
|
12/10/2023
|
SANJAY
|
1822008WL018927
|
SANJAY
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843558
|
|
Mr. SANJAY SAMBHUJI TIDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHAMGAON
|
MH-22-008-043-001/70
(SHAHAPUR))
|
1822008000NRG24121020230129210
|
12/10/2023
|
MIRA RAJESH ADHAV
|
1822008WL018927
|
MIRA RAJESH ADHAV
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843548
|
|
Mrs. MIRA RAJESH ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHAMGAON
|
MH-22-008-043-001/8913
(SHAHAPUR))
|
1822008000NRG24121020230129212
|
12/10/2023
|
AJAY PRALHAD TIDKE
|
1822008WL018927
|
AJAY PRALHAD TIDKE
|
00089
|
CBIN0284618
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230843557
|
|
AJAY PRALHAD TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAMGAON
|
MH-22-008-043-001/8914
(SHAHAPUR))
|
1822008000NRG24121020230129213
|
12/10/2023
|
DIPAK PUNJAJI TIDKE
|
1822008WL018927
|
DIPAK PUNJAJI TIDKE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843537
|
|
Mr. DIPAK PUNJAJI TIDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHAMGAON
|
MH-22-008-043-002/35
(SHAHAPUR))
|
1822008000NRG24121020230129225
|
12/10/2023
|
SURENDRA DASHRATH TIDKAE
|
1822008WL018928
|
SURENDRA DASHRATH TIDKAE
|
00089
|
CBIN0284618
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230843538
|
|
TIDKE SURENDRA DASHRATH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
96
|
KHAMGAON
|
MH-22-008-065-001/144
(ADGAON)
|
1822008000NRG24121020230128982
|
12/10/2023
|
Shobha Narayan Mali
|
1822008WL018896
|
Shobha Narayan Mali
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843489
|
|
SHOBHA NARAYAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
97
|
KHAMGAON
|
MH-22-008-481-001/186
(MAKTA KOKTA)
|
1822008000NRG24121020230129125
|
12/10/2023
|
SHANKAR PRABHAKAR PATHKAR
|
1822008WL018915
|
SHANKAR PRABHAKAR PATHKAR
|
00152
|
HDFC0000964
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843572
|
|
SHANKAR PRABHAKAR PATHARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
KHAMGAON
|
MH-22-008-421-001/294
(KINHI MAHADEO)
|
1822008000NRG24121020230129105
|
12/10/2023
|
mahadev bhargade
|
1822008WL018911
|
mahadev bhargade
|
00165
|
IBKL0000506
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843434
|
|
Mr. MAHADEV SARADARASING BHARAGANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHAMGAON
|
MH-22-008-494-001/452
(MANDKA)
|
1822008000NRG24121020230129149
|
12/10/2023
|
Suvarna Rashtrapal Wankhade
|
1822008WL018917
|
Suvarna Rashtrapal Wankhade
|
00165
|
IBKL0000506
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843631
|
|
SUVARNA RASHTRAPAL WANKHADE
|
IDBI BANK(607095)
|
|
100
|
KHAMGAON
|
MH-22-008-494-001/61
(MANDKA)
|
1822008000NRG24121020230129150
|
12/10/2023
|
ASHOK KHANDARE
|
1822008WL018917
|
ASHOK KHANDARE
|
00165
|
IBKL0000506
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843633
|
|
ASHOK SHANKAR KHANDARE
|
IDBI BANK(607095)
|
|
101
|
KHAMGAON
|
MH-22-008-494-001/61
(MANDKA)
|
1822008000NRG24121020230129151
|
12/10/2023
|
Kusum Ashok Khandare
|
1822008WL018917
|
Kusum Ashok Khandare
|
00165
|
IBKL0000506
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843632
|
|
KUSUM ASHOK KHANDARE
|
IDBI BANK(607095)
|
|
102
|
KHAMGAON
|
MH-22-008-803-001/551
(TEMBURNA)
|
1822008000NRG24121020230129262
|
12/10/2023
|
Dilip Kalne
|
1822008WL018931
|
Dilip Kalne
|
00165
|
IBKL0000506
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843433
|
|
MR DILIP RAMDAS KALNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
103
|
KHAMGAON
|
MH-22-008-051-001/578
((BHALEGAON))
|
1822008000NRG24121020230128980
|
12/10/2023
|
NITIN UTTAM INGLE
|
1822008WL018895
|
NITIN UTTAM INGLE
|
00168
|
ICIC0002922
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843485
|
|
NITIN INGLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
104
|
KHAMGAON
|
MH-22-008-044-001/103
(SHELODI))
|
1822008000NRG24121020230129229
|
12/10/2023
|
RADHA VILAS INGLE
|
1822008WL018929
|
RADHA VILAS INGLE
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843481
|
|
RADHA V INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KHAMGAON
|
MH-22-008-044-001/16
(SHELODI))
|
1822008000NRG24121020230129233
|
12/10/2023
|
Seema Naik
|
1822008WL018929
|
Seema Naik
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843477
|
|
SEEMA SUDAM NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KHAMGAON
|
MH-22-008-044-001/695
(SHELODI))
|
1822008000NRG24121020230129238
|
12/10/2023
|
DEVRAV SHANKAR NIKE
|
1822008WL018929
|
DEVRAV SHANKAR NIKE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843482
|
|
DEVRAV SHANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMGAON
|
MH-22-008-044-001/695
(SHELODI))
|
1822008000NRG24121020230129240
|
12/10/2023
|
Shailesh Devrao Nike
|
1822008WL018929
|
Shailesh Devrao Nike
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843484
|
|
SHAILESH D NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KHAMGAON
|
MH-22-008-044-001/695
(SHELODI))
|
1822008000NRG24121020230129239
|
12/10/2023
|
Suman Devrao Nike
|
1822008WL018929
|
Suman Devrao Nike
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843476
|
|
SUMAN DEORAO NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KHAMGAON
|
MH-22-008-280-001/100
(GHATPURI)
|
1822008000NRG24121020230129068
|
12/10/2023
|
Bharat Ananta Sonone
|
1822008WL018905
|
Bharat Ananta Sonone
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843470
|
|
BHARAT ANANTA SONONE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KHAMGAON
|
MH-22-008-431-001/145
(KOLORI)
|
1822008000NRG24121020230128856
|
12/10/2023
|
Mina Santosh Tikar
|
1822008WL018864
|
Mina Santosh Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843483
|
|
MRS MINA SANTOSH TIKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMGAON
|
MH-22-008-431-001/145
(KOLORI)
|
1822008000NRG24121020230128855
|
12/10/2023
|
Santosh Tikar
|
1822008WL018864
|
Santosh Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843480
|
|
SANTOSH PARASRAM TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KHAMGAON
|
MH-22-008-431-001/146
(KOLORI)
|
1822008000NRG24121020230128858
|
12/10/2023
|
Padma Shridhar Tikar
|
1822008WL018864
|
Padma Shridhar Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843478
|
|
Padama Shridhar Tikar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
KHAMGAON
|
MH-22-008-431-001/146
(KOLORI)
|
1822008000NRG24121020230128857
|
12/10/2023
|
Shridhar Shamrav Tikar
|
1822008WL018864
|
Shridhar Shamrav Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843479
|
|
SHRIDHAR SHAMRAO TIKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KHAMGAON
|
MH-22-008-431-001/187
(KOLORI)
|
1822008000NRG24121020230128859
|
12/10/2023
|
ASHOK NARAYAN TAYADE
|
1822008WL018864
|
ASHOK NARAYAN TAYADE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843628
|
|
ASHOK NARAYAN TAYADE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KHAMGAON
|
MH-22-008-431-001/233
(KOLORI)
|
1822008000NRG24121020230128860
|
12/10/2023
|
JAGAN
|
1822008WL018864
|
JAGAN
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843474
|
|
JAGAN RAMESHWAR THOSARE
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KHAMGAON
|
MH-22-008-431-001/233
(KOLORI)
|
1822008000NRG24121020230128861
|
12/10/2023
|
JYOTI
|
1822008WL018864
|
JYOTI
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843475
|
|
CHHAYA JAGAN THOSARE
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KHAMGAON
|
MH-22-008-431-001/54
(KOLORI)
|
1822008000NRG24121020230128863
|
12/10/2023
|
NILESH DEVRAO GULADE
|
1822008WL018864
|
NILESH DEVRAO GULADE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843473
|
|
NILESH DEVRAO GULADE
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KHAMGAON
|
MH-22-008-431-001/63
(KOLORI)
|
1822008000NRG24121020230128866
|
12/10/2023
|
KUSUM SUNIL PAWAR
|
1822008WL018864
|
KUSUM SUNIL PAWAR
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843472
|
|
KUSUM SUNIL PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KHAMGAON
|
MH-22-008-431-001/63
(KOLORI)
|
1822008000NRG24121020230128865
|
12/10/2023
|
SUNIL ANANDA PAWAR
|
1822008WL018864
|
SUNIL ANANDA PAWAR
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843471
|
|
SUNIL ANANDA PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
120
|
KHAMGAON
|
MH-22-008-094-001/683
(ANTRAJ)
|
1822008000NRG24121020230129020
|
12/10/2023
|
gajanan gawai
|
1822008WL018900
|
gajanan gawai
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843640
|
|
SUMITRA GAJANAN GAVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHAMGAON
|
MH-22-008-094-001/683
(ANTRAJ)
|
1822008000NRG24121020230129021
|
12/10/2023
|
sumitra gawai
|
1822008WL018900
|
sumitra gawai
|
00354
|
PUNB0027700
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230843413
|
|
SUMITRA GAJANAN GAWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHAMGAON
|
MH-22-008-280-001/100
(GHATPURI)
|
1822008000NRG24121020230129069
|
12/10/2023
|
Mathura Bharat Sonone
|
1822008WL018905
|
Mathura Bharat Sonone
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843407
|
|
MATHURA BHARAT SONONE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHAMGAON
|
MH-22-008-280-001/96
(GHATPURI)
|
1822008000NRG24121020230129070
|
12/10/2023
|
Devidas Ananta Sonone
|
1822008WL018905
|
Devidas Ananta Sonone
|
00354
|
PUNB0027700
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230843408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KHAMGAON
|
MH-22-008-322-003/120
(HIWARA BK)
|
1822008000NRG24121020230129072
|
12/10/2023
|
SHESHRAO KISAN WAKODE
|
1822008WL018906
|
SHESHRAO KISAN WAKODE
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843404
|
|
MR SHESHRAO KISAN WAKODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMGAON
|
MH-22-008-322-003/129
(HIWARA BK)
|
1822008000NRG24121020230129074
|
12/10/2023
|
AMBADAS HARIBHAU GHORADE
|
1822008WL018906
|
AMBADAS HARIBHAU GHORADE
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843642
|
|
AMBADA HARIDAS GHORADE
|
CANARA BANK(508532)
|
|
126
|
KHAMGAON
|
MH-22-008-341-001/155
(JALAKA TELI)
|
1822008000NRG24121020230129087
|
12/10/2023
|
DARUBAI VIJAY KHANDRAO
|
1822008WL018908
|
DARUBAI VIJAY KHANDRAO
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843410
|
|
DARUBAI KHANDERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHAMGAON
|
MH-22-008-341-001/155
(JALAKA TELI)
|
1822008000NRG24121020230129086
|
12/10/2023
|
VIJAY BABAN KHANDERAO
|
1822008WL018908
|
VIJAY BABAN KHANDERAO
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843409
|
|
VIJAY KHANDERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHAMGAON
|
MH-22-008-341-001/191
(JALAKA TELI)
|
1822008000NRG24121020230129088
|
12/10/2023
|
RAMESHWAR HARI GHYAR
|
1822008WL018908
|
RAMESHWAR HARI GHYAR
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843405
|
|
RAMESHWAR HARI GHYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHAMGAON
|
MH-22-008-341-001/254
(JALAKA TELI)
|
1822008000NRG24121020230129089
|
12/10/2023
|
Prabhakar hari Ghyar
|
1822008WL018908
|
Prabhakar hari Ghyar
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843406
|
|
PRABHAKAR HARI GHYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHAMGAON
|
MH-22-008-341-001/268
(JALAKA TELI)
|
1822008000NRG24121020230129090
|
12/10/2023
|
GAJANAN TULSHIRAM KHANDERAV
|
1822008WL018908
|
GAJANAN TULSHIRAM KHANDERAV
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843412
|
|
GAJANAN TULSHIRAM KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHAMGAON
|
MH-22-008-341-001/332
(JALAKA TELI)
|
1822008000NRG24121020230129091
|
12/10/2023
|
VINOD BABAN KHANDERAO
|
1822008WL018908
|
VINOD BABAN KHANDERAO
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843411
|
|
VINOD KHANDERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMGAON
|
MH-22-008-803-001/274
(TEMBURNA)
|
1822008000NRG24121020230129249
|
12/10/2023
|
DEVIDAS UTTAM SOLANKE
|
1822008WL018931
|
DEVIDAS UTTAM SOLANKE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843641
|
|
DEVIDAS UTTAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
133
|
KHAMGAON
|
MH-22-008-044-001/17
(SHELODI))
|
1822008000NRG24121020230129235
|
12/10/2023
|
kishor ingle
|
1822008WL018929
|
kishor ingle
|
00354
|
PUNB0120900
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843459
|
|
KISHOR KAILAS INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHAMGAON
|
MH-22-008-044-001/17
(SHELODI))
|
1822008000NRG24121020230129234
|
12/10/2023
|
shobha ingle
|
1822008WL018929
|
shobha ingle
|
00354
|
PUNB0120900
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843458
|
|
PRADNYASHIL KARUNA MAHILA BACHAT GAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
135
|
KHAMGAON
|
MH-22-008-053-001/520
((JANUNA))
|
1822008000NRG24121020230128979
|
12/10/2023
|
EKNATH BABURAO RANIT
|
1822008WL018894
|
EKNATH BABURAO RANIT
|
00415
|
SBIN0000407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843501
|
|
MR EKNATH BABURAO RANIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMGAON
|
MH-22-008-671-001/362
(ROHANA)
|
1822008000NRG24121020230129189
|
12/10/2023
|
PUNDALIK
|
1822008WL018924
|
PUNDALIK
|
00415
|
SBIN0000407
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843503
|
|
Mr. PUNDLIK SAMADHAN SHELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
KHAMGAON
|
MH-22-008-031-001/72
(NAGAPUR))
|
1822008000NRG24121020230129154
|
12/10/2023
|
Mahadeo Ramdas Kolhe
|
1822008WL018918
|
Mahadeo Ramdas Kolhe
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843565
|
|
Mr. MAHADEO RAMDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHAMGAON
|
MH-22-008-037-001/56
(PARKHED))
|
1822008000NRG24121020230129160
|
12/10/2023
|
BHASKAR MAHIVANT SOLANKE
|
1822008WL018920
|
BHASKAR MAHIVANT SOLANKE
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843623
|
|
MR BHASKAR MAHIVANT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMGAON
|
MH-22-008-044-001/68
(SHELODI))
|
1822008000NRG24121020230129237
|
12/10/2023
|
aruna ingle
|
1822008WL018929
|
aruna ingle
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843524
|
|
MISS ARUNA KAILAS INGLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMGAON
|
MH-22-008-051-001/60
((BHALEGAON))
|
1822008000NRG24121020230128981
|
12/10/2023
|
Uttam Ingale
|
1822008WL018895
|
Uttam Ingale
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843509
|
|
UTTAM RAMBHAU INGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
141
|
KHAMGAON
|
MH-22-008-053-001/196
((JANUNA))
|
1822008000NRG24121020230128966
|
12/10/2023
|
ANITA DEVIDAS HAJARE
|
1822008WL018894
|
ANITA DEVIDAS HAJARE
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843622
|
|
MR DEVIDAS JAGDEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMGAON
|
MH-22-008-053-001/196
((JANUNA))
|
1822008000NRG24121020230128965
|
12/10/2023
|
DEVIDAS JAGADEV HAJARE
|
1822008WL018894
|
DEVIDAS JAGADEV HAJARE
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843518
|
|
MR DEVIDAS JAGDEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMGAON
|
MH-22-008-053-001/196
((JANUNA))
|
1822008000NRG24121020230128967
|
12/10/2023
|
Ganesh Hajare
|
1822008WL018894
|
Ganesh Hajare
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843543
|
|
MASTER GANESH DEVIDAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMGAON
|
MH-22-008-053-001/196
((JANUNA))
|
1822008000NRG24121020230128968
|
12/10/2023
|
Nilesh Devidas Hajare
|
1822008WL018894
|
Nilesh Devidas Hajare
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843527
|
|
MR NILESH DEVIDAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMGAON
|
MH-22-008-053-001/2
((JANUNA))
|
1822008000NRG24121020230128969
|
12/10/2023
|
SINDHU RATAN SHEJAV
|
1822008WL018894
|
SINDHU RATAN SHEJAV
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843540
|
|
MRS SINDHU RATAN SHEJAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMGAON
|
MH-22-008-053-001/240
((JANUNA))
|
1822008000NRG24121020230128970
|
12/10/2023
|
GAJANAN DAULAT NAGOLKAR
|
1822008WL018894
|
GAJANAN DAULAT NAGOLKAR
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843522
|
|
MR GAJANAN DAULAT NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMGAON
|
MH-22-008-053-001/29
((JANUNA))
|
1822008000NRG24121020230128972
|
12/10/2023
|
KUSUMBAI ARJUN SHEJAO
|
1822008WL018894
|
KUSUMBAI ARJUN SHEJAO
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843519
|
|
SHEJAV KUSAMBAI ARJUN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
148
|
KHAMGAON
|
MH-22-008-083-001/146
(AMBIKAPUR)
|
1822008000NRG24121020230128995
|
12/10/2023
|
Pramod Hiwrale
|
1822008WL018898
|
Pramod Hiwrale
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843523
|
|
MR PRAMOD RAJU HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMGAON
|
MH-22-008-185-001/165
(CHINCHPUR)
|
1822008000NRG24121020230129041
|
12/10/2023
|
VIJAY BALIRAM GAVARGURU
|
1822008WL018902
|
VIJAY BALIRAM GAVARGURU
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843495
|
|
MR VIJAY BALIRAM GAVARGURU
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMGAON
|
MH-22-008-440-001/1056
(KUMBEPHAL)
|
1822008000NRG24121020230129116
|
12/10/2023
|
Surekha Vinod Ingale
|
1822008WL018913
|
Surekha Vinod Ingale
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843546
|
|
MRS SUREKHA VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMGAON
|
MH-22-008-440-001/14
(KUMBEPHAL)
|
1822008000NRG24121020230129117
|
12/10/2023
|
SURADKAR DEVIDAS BHONAJI
|
1822008WL018913
|
SURADKAR DEVIDAS BHONAJI
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843497
|
|
DEVIDAS BHONAJI SURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAMGAON
|
MH-22-008-440-001/64
(KUMBEPHAL)
|
1822008000NRG24121020230129119
|
12/10/2023
|
INGLE VINOD TULSHIRAM
|
1822008WL018913
|
INGLE VINOD TULSHIRAM
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843507
|
|
MR VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMGAON
|
MH-22-008-481-002/217
(MAKTA KOKTA)
|
1822008000NRG24121020230129133
|
12/10/2023
|
AMBADAS DANKE
|
1822008WL018915
|
AMBADAS DANKE
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843502
|
|
AMBADAS BHAGWAN DANK
|
BANK OF BARODA(606985)
|
|
154
|
KHAMGAON
|
MH-22-008-494-001/151
(MANDKA)
|
1822008000NRG24121020230129145
|
12/10/2023
|
ANIL PRAKASH KHANDARE
|
1822008WL018917
|
ANIL PRAKASH KHANDARE
|
00415
|
SBIN0003282
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230843525
|
|
MR ANIL PRAKASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMGAON
|
MH-22-008-803-001/139
(TEMBURNA)
|
1822008000NRG24121020230129246
|
12/10/2023
|
Rajnish Ashok Wankhade
|
1822008WL018931
|
Rajnish Ashok Wankhade
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843564
|
|
MR RAJNISH ASHOK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMGAON
|
MH-22-008-803-001/365
(TEMBURNA)
|
1822008000NRG24121020230129255
|
12/10/2023
|
BALU DHULSING SOLANKE
|
1822008WL018931
|
BALU DHULSING SOLANKE
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843515
|
|
BALU DHUISING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAMGAON
|
MH-22-008-803-001/365
(TEMBURNA)
|
1822008000NRG24121020230129256
|
12/10/2023
|
INDUBAI BALU SOLANKE
|
1822008WL018931
|
INDUBAI BALU SOLANKE
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843516
|
|
INDU BALU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAMGAON
|
MH-22-008-803-001/487
(TEMBURNA)
|
1822008000NRG24121020230129260
|
12/10/2023
|
Aruna Mangesh Wankhede
|
1822008WL018931
|
Aruna Mangesh Wankhede
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843562
|
|
MRS ARUNA MANGESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMGAON
|
MH-22-008-803-001/487
(TEMBURNA)
|
1822008000NRG24121020230129259
|
12/10/2023
|
MANGESH ASHOK WANKHADE
|
1822008WL018931
|
MANGESH ASHOK WANKHADE
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843620
|
|
MR MANGESH ASHOK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMGAON
|
MH-22-008-803-001/541
(TEMBURNA)
|
1822008000NRG24121020230129261
|
12/10/2023
|
Priti Nilesh Wankhade
|
1822008WL018931
|
Priti Nilesh Wankhade
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843563
|
|
Miss. Priti Nilesh Wankhade
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHAMGAON
|
MH-22-008-803-001/629
(TEMBURNA)
|
1822008000NRG24121020230129263
|
12/10/2023
|
ratansing
|
1822008WL018931
|
ratansing
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843514
|
|
RATANSING RUPSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
162
|
KHAMGAON
|
MH-22-008-323-002/34
(HIWARA KH)
|
1822008000NRG24121020230129082
|
12/10/2023
|
Sanjay Hariram Ingle
|
1822008WL018907
|
Sanjay Hariram Ingle
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843494
|
|
MR SANJAY HARIMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMGAON
|
MH-22-008-323-002/377
(HIWARA KH)
|
1822008000NRG24121020230129083
|
12/10/2023
|
Pradip Ingale
|
1822008WL018907
|
Pradip Ingale
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843624
|
|
MR PRADIP BHASKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMGAON
|
MH-22-008-323-002/388
(HIWARA KH)
|
1822008000NRG24121020230129084
|
12/10/2023
|
Milind Ananda Ingle
|
1822008WL018907
|
Milind Ananda Ingle
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843544
|
|
MR MILIND ANANDA BHISE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAMGAON
|
MH-22-008-323-002/388
(HIWARA KH)
|
1822008000NRG24121020230129085
|
12/10/2023
|
Ranjana Milind Ingle
|
1822008WL018907
|
Ranjana Milind Ingle
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843545
|
|
MRS RANJANA MILIND BHISE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMGAON
|
MH-22-008-621-002/1007
(PIMPALGAON RAJA)
|
1822008000NRG24121020230129163
|
12/10/2023
|
SUGDEV JAGDEV ENGLE
|
1822008WL018921
|
SUGDEV JAGDEV ENGLE
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843520
|
|
Mr. Sukhdev Jagdev Ingle
|
INDIAN BANK(607105)
|
|
167
|
KHAMGAON
|
MH-22-008-621-002/1041
(PIMPALGAON RAJA)
|
1822008000NRG24121020230129164
|
12/10/2023
|
PRAKASH SUPDA SADAFUL
|
1822008WL018921
|
PRAKASH SUPDA SADAFUL
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843504
|
|
MR PRAKASH SUPADA SADAFULE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMGAON
|
MH-22-008-621-002/1382
(PIMPALGAON RAJA)
|
1822008000NRG24121020230129165
|
12/10/2023
|
Vimalbai Dinkar Kawaskar
|
1822008WL018921
|
Vimalbai Dinkar Kawaskar
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843534
|
|
MRS VIMALBAI DINKAR KAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMGAON
|
MH-22-008-621-002/1387
(PIMPALGAON RAJA)
|
1822008000NRG24121020230129167
|
12/10/2023
|
sanjay telang
|
1822008WL018921
|
sanjay telang
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843457
|
|
TELANG SANJAY SITARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMGAON
|
MH-22-008-621-002/355432
(PIMPALGAON RAJA)
|
1822008000NRG24121020230129170
|
12/10/2023
|
JAGDISH SUKHADEO TELANG
|
1822008WL018921
|
JAGDISH SUKHADEO TELANG
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843539
|
|
MR JAGDISH SUKHDEO TELANG
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMGAON
|
MH-22-008-621-002/3581
(PIMPALGAON RAJA)
|
1822008000NRG24121020230129171
|
12/10/2023
|
DILIP LAXMAN PATOLE
|
1822008WL018921
|
DILIP LAXMAN PATOLE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843530
|
|
MRS DILIP LAXMAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMGAON
|
MH-22-008-621-002/702
(PIMPALGAON RAJA)
|
1822008000NRG24121020230129173
|
12/10/2023
|
Kesharabai Wasudev Bavaskar
|
1822008WL018921
|
Kesharabai Wasudev Bavaskar
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843616
|
|
MRS KESAR VASUDEV BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMGAON
|
MH-22-008-782-002/71
(TAKLI)
|
1822008000NRG24121020230129243
|
12/10/2023
|
BHAGWAN KISAN DHURANDHAR
|
1822008WL018930
|
BHAGWAN KISAN DHURANDHAR
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843505
|
|
MR BHAGWAN KISAN DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMGAON
|
MH-22-008-782-002/71
(TAKLI)
|
1822008000NRG24121020230129244
|
12/10/2023
|
KALPNA BHAGWAN DHURANDHAR
|
1822008WL018930
|
KALPNA BHAGWAN DHURANDHAR
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843617
|
|
MRS KALPANA BHAGWAN DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMGAON
|
MH-22-008-846-002/33
(WADAJI)
|
1822008000NRG24121020230129269
|
12/10/2023
|
vaibhav Sunil Wagh
|
1822008WL018932
|
vaibhav Sunil Wagh
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843618
|
|
MR VAIBHAV SUNIL WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
176
|
KHAMGAON
|
MH-22-008-015-001/268
(BORI))
|
1822008000NRG24121020230129024
|
12/10/2023
|
VANITA BHIMRAV SURWADE
|
1822008WL018901
|
VANITA BHIMRAV SURWADE
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843541
|
|
MRS VANITA BHIMRAO SURWADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMGAON
|
MH-22-008-015-001/406
(BORI))
|
1822008000NRG24121020230129034
|
12/10/2023
|
VANDANA GANESH SURWADE
|
1822008WL018901
|
VANDANA GANESH SURWADE
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843542
|
|
MRS VANDANA GANESH SURWADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMGAON
|
MH-22-008-015-001/44
(BORI))
|
1822008000NRG24121020230129037
|
12/10/2023
|
SAVITA JANARDAHN SURWADE
|
1822008WL018901
|
SAVITA JANARDAHN SURWADE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843619
|
|
MRS SAVITA JANARDAN SURVADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMGAON
|
MH-22-008-015-001/490
(BORI))
|
1822008000NRG24121020230129039
|
12/10/2023
|
GAUTAM VASUDEV AMBHORE
|
1822008WL018901
|
GAUTAM VASUDEV AMBHORE
|
00415
|
SBIN0008414
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230843532
|
|
MR GAUTAM VASUDEO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMGAON
|
MH-22-008-043-001/430
(SHAHAPUR))
|
1822008000NRG24121020230129208
|
12/10/2023
|
SACHIN
|
1822008WL018927
|
SACHIN
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843552
|
|
MR SACHIN SANJAY TIDKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMGAON
|
MH-22-008-043-001/430
(SHAHAPUR))
|
1822008000NRG24121020230129209
|
12/10/2023
|
SANJIVANI
|
1822008WL018927
|
SANJIVANI
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843551
|
|
MRS SANJIVANI SACHIN TIDKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMGAON
|
MH-22-008-065-001/144
(ADGAON)
|
1822008000NRG24121020230128983
|
12/10/2023
|
Dnyaneshwar Narayan Mali
|
1822008WL018896
|
Dnyaneshwar Narayan Mali
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843536
|
|
DNYANESHWAR NARAYAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAMGAON
|
MH-22-008-065-001/394
(ADGAON)
|
1822008000NRG24121020230128986
|
12/10/2023
|
Vachchhalabai Deulkar
|
1822008WL018896
|
Vachchhalabai Deulkar
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843625
|
|
MRS VACHCHHALABAI SHRIKRUSHNA DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMGAON
|
MH-22-008-079-001/636
(AMBETAKLI)
|
1822008000NRG24121020230128989
|
12/10/2023
|
narayan shinde
|
1822008WL018897
|
narayan shinde
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843561
|
|
NARAYAN SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAMGAON
|
MH-22-008-635-001/11
(PIMPRI DHANGAR)
|
1822008000NRG24121020230129175
|
12/10/2023
|
RAHUL WANKHADE
|
1822008WL018922
|
RAHUL WANKHADE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843533
|
|
MR RAHUL BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMGAON
|
MH-22-008-635-001/30
(PIMPRI DHANGAR)
|
1822008000NRG24121020230129176
|
12/10/2023
|
DINKAR SHALIKRAM INGLE
|
1822008WL018922
|
DINKAR SHALIKRAM INGLE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843554
|
|
MR DINKAR SHALIGRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
187
|
KHAMGAON
|
MH-22-007-688-001/353
(SAMBAPUR)
|
1822007000NRG24121020230129195
|
12/10/2023
|
shankar totaram ghonge
|
1822007WL018926
|
shankar totaram ghonge
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843511
|
|
MR SHANKAR TOTARAM GHOGE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMGAON
|
MH-22-007-688-001/390
(SAMBAPUR)
|
1822007000NRG24121020230129196
|
12/10/2023
|
maroti vishvnath ghonge
|
1822007WL018926
|
maroti vishvnath ghonge
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843521
|
|
MR MAROTI VISHVANATH GHONGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMGAON
|
MH-22-007-688-001/419
(SAMBAPUR)
|
1822007000NRG24121020230129197
|
12/10/2023
|
NAMDEV GHONGE
|
1822007WL018926
|
NAMDEV GHONGE
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843506
|
|
MR NAMDEO BHANUDAS GHONGE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAMGAON
|
MH-22-008-083-001/517
(AMBIKAPUR)
|
1822008000NRG24121020230129006
|
12/10/2023
|
Rajik Khan Shabbir Khan
|
1822008WL018898
|
Rajik Khan Shabbir Khan
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843500
|
|
MR RAJIK KHA SHABBIR KHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAMGAON
|
MH-22-008-462-001/223
(LONI GURAV)
|
1822008000NRG24121020230129109
|
12/10/2023
|
Prakash Ingle
|
1822008WL018912
|
Prakash Ingle
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843499
|
|
MR PRAKASH LAXMAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMGAON
|
MH-22-008-462-001/224
(LONI GURAV)
|
1822008000NRG24121020230129120
|
12/10/2023
|
Pandurang Rajaram Ingle
|
1822008WL018914
|
Pandurang Rajaram Ingle
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843498
|
|
MR PANDURANG RAJARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMGAON
|
MH-22-008-462-001/229
(LONI GURAV)
|
1822008000NRG24121020230129121
|
12/10/2023
|
SARIKA MANGALSING THAKUR
|
1822008WL018914
|
SARIKA MANGALSING THAKUR
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843510
|
|
MRS SARIKA MANGALSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMGAON
|
MH-22-008-462-001/241
(LONI GURAV)
|
1822008000NRG24121020230129112
|
12/10/2023
|
Laxmi Ambhore
|
1822008WL018912
|
Laxmi Ambhore
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843555
|
|
LAXMI SANTOSH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAMGAON
|
MH-22-008-462-001/241
(LONI GURAV)
|
1822008000NRG24121020230129111
|
12/10/2023
|
Santosh Rameshwar Ambhore
|
1822008WL018912
|
Santosh Rameshwar Ambhore
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843566
|
|
MR SANTOSH RAMESHWAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMGAON
|
MH-22-008-462-001/247
(LONI GURAV)
|
1822008000NRG24121020230129113
|
12/10/2023
|
gautam jagdev ingale
|
1822008WL018912
|
gautam jagdev ingale
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843491
|
|
MR GAUTAM JAGDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMGAON
|
MH-22-008-462-001/298
(LONI GURAV)
|
1822008000NRG24121020230129122
|
12/10/2023
|
Motiram Jyotiram Ingle
|
1822008WL018914
|
Motiram Jyotiram Ingle
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843517
|
|
MOTIRAM JYOTIRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAMGAON
|
MH-22-008-462-002/210
(LONI GURAV)
|
1822008000NRG24121020230129114
|
12/10/2023
|
DALPAT REKHMAL CHAVHAN
|
1822008WL018912
|
DALPAT REKHMAL CHAVHAN
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843493
|
|
MR DALPANT REKHMAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
199
|
KHAMGAON
|
MH-22-008-494-001/452
(MANDKA)
|
1822008000NRG24121020230129148
|
12/10/2023
|
Rashtrapal Devidas Wankhade
|
1822008WL018917
|
Rashtrapal Devidas Wankhade
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843461
|
|
RASHTRAPAL DEVIDAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAMGAON
|
MH-22-008-846-002/33
(WADAJI)
|
1822008000NRG24121020230129268
|
12/10/2023
|
SUNIL RAJARAM VAGH
|
1822008WL018932
|
SUNIL RAJARAM VAGH
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843462
|
|
MR SUNIL RAJARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAMGAON
|
MH-22-008-869-001/213
(WAKUD)
|
1822008000NRG24121020230129270
|
12/10/2023
|
Sunil Dhurandhar
|
1822008WL018933
|
Sunil Dhurandhar
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843629
|
|
SUNIL JANGALUMAN DHURANDHAR
|
ICICI BANK LTD(508534)
|
|
202
|
KHAMGAON
|
MH-22-008-869-002/130
(WAKUD)
|
1822008000NRG24121020230129272
|
12/10/2023
|
Vimal Dhurandhar
|
1822008WL018933
|
Vimal Dhurandhar
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843464
|
|
VIMAL PRALHAD DHURANDHAR
|
UCO BANK(607066)
|
|
203
|
KHAMGAON
|
MH-22-008-869-002/133
(WAKUD)
|
1822008000NRG24121020230129275
|
12/10/2023
|
Saraswatibai Dhurandhar
|
1822008WL018933
|
Saraswatibai Dhurandhar
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843463
|
|
SARASWATIBAI DIGAMBAR DHURANDHAR
|
UCO BANK(607066)
|
|
204
|
KHAMGAON
|
MH-22-008-869-002/133
(WAKUD)
|
1822008000NRG24121020230129273
|
12/10/2023
|
Sheshrav Dhurnadhar
|
1822008WL018933
|
Sheshrav Dhurnadhar
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843466
|
|
ROSHAN SHESHRAO DHURANDHAR
|
UCO BANK(607066)
|
|
205
|
KHAMGAON
|
MH-22-008-869-002/133
(WAKUD)
|
1822008000NRG24121020230129274
|
12/10/2023
|
Vandana Sheshrav Dhurandhar
|
1822008WL018933
|
Vandana Sheshrav Dhurandhar
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843465
|
|
VANDANA SHESHRAV DHURANDHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
206
|
KHAMGAON
|
MH-22-008-494-001/28
(MANDKA)
|
1822008000NRG24121020230129146
|
12/10/2023
|
WANKHADE DEVIDAS SAKHARAM
|
1822008WL018917
|
WANKHADE DEVIDAS SAKHARAM
|
00468
|
UBIN0826219
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843468
|
|
MR DEVIDAS SAKHARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAMGAON
|
MH-22-008-671-001/2514
(ROHANA)
|
1822008000NRG24121020230129186
|
12/10/2023
|
AKSHAY SAVANG
|
1822008WL018924
|
AKSHAY SAVANG
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843469
|
|
ASKSHAY BABURAO SAWANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
208
|
KHAMGAON
|
MH-22-008-494-001/151
(MANDKA)
|
1822008000NRG24121020230129144
|
12/10/2023
|
PRAKASH SHANKAR KHANDARE
|
1822008WL018917
|
PRAKASH SHANKAR KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843578
|
|
KHANDARE PRAKASH SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
KHAMGAON
|
MH-22-008-494-001/28
(MANDKA)
|
1822008000NRG24121020230129147
|
12/10/2023
|
WANKHADE SUMAN DEVIDAS
|
1822008WL018917
|
WANKHADE SUMAN DEVIDAS
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843611
|
|
WANKHADE SUMANBAI DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
KHAMGAON
|
MH-22-008-671-001/2417
(ROHANA)
|
1822008000NRG24121020230129183
|
12/10/2023
|
MAHADEV ONKAR BOCHARE
|
1822008WL018924
|
MAHADEV ONKAR BOCHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843579
|
|
BOCHRE MAHADEV OMKAR
|
UCO BANK(607066)
|
|
211
|
KHAMGAON
|
MH-22-008-671-001/2432
(ROHANA)
|
1822008000NRG24121020230129184
|
12/10/2023
|
PUNDLIK DATTUJI ROTHE
|
1822008WL018924
|
PUNDLIK DATTUJI ROTHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843614
|
|
ROTHE PUNDLIK DATTU & SHARDA PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
KHAMGAON
|
MH-22-008-671-001/312
(ROHANA)
|
1822008000NRG24121020230129187
|
12/10/2023
|
RAMRAO VIHSWANATH DAVANGE
|
1822008WL018924
|
RAMRAO VIHSWANATH DAVANGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843612
|
|
DAWANGE RAMRAO VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
KHAMGAON
|
MH-22-008-846-002/27
(WADAJI)
|
1822008000NRG24121020230129266
|
12/10/2023
|
RAJU ONKAR WAGH
|
1822008WL018932
|
RAJU ONKAR WAGH
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843580
|
|
RAJARAM ONKAR WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHAMGAON
|
MH-22-008-869-002/129
(WAKUD)
|
1822008000NRG24121020230129271
|
12/10/2023
|
SHYAMRAO G WAGHOLE
|
1822008WL018933
|
SHYAMRAO G WAGHOLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843613
|
|
WAGHOLE SHYAMRAO GINYANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
215
|
KHAMGAON
|
MH-22-008-037-001/697
(PARKHED))
|
1822008000NRG24121020230129161
|
12/10/2023
|
Kashinath Mitharam Daberav
|
1822008WL018920
|
Kashinath Mitharam Daberav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843639
|
|
KASHINATH MITHARAN DABERAO
|
CANARA BANK(508532)
|
|
216
|
KHAMGAON
|
MH-22-008-043-001/8938
(SHAHAPUR))
|
1822008000NRG24121020230129214
|
12/10/2023
|
Sanjay Sagalgile
|
1822008WL018927
|
Sanjay Sagalgile
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843420
|
|
SANJAY SHESHRAO SAGALGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAMGAON
|
MH-22-008-065-001/369
(ADGAON)
|
1822008000NRG24121020230128985
|
12/10/2023
|
Murlidhar Balaji Thakare
|
1822008WL018896
|
Murlidhar Balaji Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843428
|
|
MURALIDHAR BALAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAMGAON
|
MH-22-008-065-001/683
(ADGAON)
|
1822008000NRG24121020230128987
|
12/10/2023
|
Digambar Haribhau Bohurupi
|
1822008WL018896
|
Digambar Haribhau Bohurupi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843414
|
|
Mr. DIGAMBER HARIBHAU BOHARAPI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHAMGAON
|
MH-22-008-079-001/168
(AMBETAKLI)
|
1822008000NRG24121020230128988
|
12/10/2023
|
Ashok Wasudeo Wankhade
|
1822008WL018897
|
Ashok Wasudeo Wankhade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230843426
|
|
ASHOK WASUDEO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHAMGAON
|
MH-22-008-079-001/651
(AMBETAKLI)
|
1822008000NRG24121020230128991
|
12/10/2023
|
ASHVINI DATTA AMBILKAR
|
1822008WL018897
|
ASHVINI DATTA AMBILKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843638
|
|
ASHWINI DATTA AMBILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAMGAON
|
MH-22-008-079-001/651
(AMBETAKLI)
|
1822008000NRG24121020230128990
|
12/10/2023
|
DATTA MAROTI AMBILKAR
|
1822008WL018897
|
DATTA MAROTI AMBILKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843637
|
|
DATTA MAROTI AMBILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAMGAON
|
MH-22-008-094-001/643
(ANTRAJ)
|
1822008000NRG24121020230129019
|
12/10/2023
|
Ratnamala Sahadev Wagh
|
1822008WL018900
|
Ratnamala Sahadev Wagh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843431
|
|
RANTANMALA SAHADEV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAMGAON
|
MH-22-008-094-001/643
(ANTRAJ)
|
1822008000NRG24121020230129018
|
12/10/2023
|
Sahadev Tulshiram Wagh
|
1822008WL018900
|
Sahadev Tulshiram Wagh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843432
|
|
SAHADEV TULSHIRAM WAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAMGAON
|
MH-22-008-185-001/165
(CHINCHPUR)
|
1822008000NRG24121020230129042
|
12/10/2023
|
vaishali gavarguru
|
1822008WL018902
|
vaishali gavarguru
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843415
|
|
VAISHALI VIJAY GAVARGUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAMGAON
|
MH-22-008-242-001/441
(DIWATHANA)
|
1822008000NRG24121020230129053
|
12/10/2023
|
Rahul Shaligram Helode
|
1822008WL018903
|
Rahul Shaligram Helode
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230843430
|
|
RAHUL SHALIGRAM HELODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAMGAON
|
MH-22-008-276-001/255
(GHAROD)
|
1822008000NRG24121020230129062
|
12/10/2023
|
ASHTPAL RAMDAS INGLE
|
1822008WL018904
|
ASHTPAL RAMDAS INGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843634
|
|
ASHTAPAL RAMADAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAMGAON
|
MH-22-008-276-001/255
(GHAROD)
|
1822008000NRG24121020230129061
|
12/10/2023
|
Ramdas Ganpat Ingle
|
1822008WL018904
|
Ramdas Ganpat Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230843635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
KHAMGAON
|
MH-22-008-276-001/588
(GHAROD)
|
1822008000NRG24121020230129065
|
12/10/2023
|
Vahid kha satam kha
|
1822008WL018904
|
Vahid kha satam kha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230843636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
KHAMGAON
|
MH-22-008-368-001/98
(KALEGAON)
|
1822008000NRG24121020230129093
|
12/10/2023
|
Kalpna Ananda Khandare
|
1822008WL018909
|
Kalpna Ananda Khandare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843425
|
|
KALPANA ANANDA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAMGAON
|
MH-22-008-421-001/124
(KINHI MAHADEO)
|
1822008000NRG24121020230129101
|
12/10/2023
|
Gajanan Prlahda Daberao
|
1822008WL018911
|
Gajanan Prlahda Daberao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843418
|
|
Mr. GAJANAN PRALHAD DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHAMGAON
|
MH-22-008-421-001/176
(KINHI MAHADEO)
|
1822008000NRG24121020230129102
|
12/10/2023
|
manisha kshirsagar
|
1822008WL018911
|
manisha kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230843424
|
|
MANISHA SANTOSH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAMGAON
|
MH-22-008-421-001/199
(KINHI MAHADEO)
|
1822008000NRG24121020230129104
|
12/10/2023
|
SHRIKRUSHNA NAMDEO DHANORE
|
1822008WL018911
|
SHRIKRUSHNA NAMDEO DHANORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843423
|
|
SHRIKRUSHNA NAMDEV DHANORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAMGAON
|
MH-22-008-462-001/221
(LONI GURAV)
|
1822008000NRG24121020230129108
|
12/10/2023
|
Ramrav Ingle
|
1822008WL018912
|
Ramrav Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843422
|
|
MR RAMRAO SHAMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHAMGAON
|
MH-22-008-462-002/210
(LONI GURAV)
|
1822008000NRG24121020230129115
|
12/10/2023
|
KASTURA
|
1822008WL018912
|
KASTURA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843419
|
|
KASTURA DALPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAMGAON
|
MH-22-008-481-002/145
(MAKTA KOKTA)
|
1822008000NRG24121020230129131
|
12/10/2023
|
GAJANAN INGALE
|
1822008WL018915
|
GAJANAN INGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843416
|
|
GAJANAN SHRIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAMGAON
|
MH-22-008-621-002/39
(PIMPALGAON RAJA)
|
1822008000NRG24121020230129172
|
12/10/2023
|
BHARAT GULABRAO MAHALE
|
1822008WL018921
|
BHARAT GULABRAO MAHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843421
|
|
BHARAT GULABRAO MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHAMGAON
|
MH-22-008-782-002/214
(TAKLI)
|
1822008000NRG24121020230129242
|
12/10/2023
|
Chand SHah Gulab Shah
|
1822008WL018930
|
Chand SHah Gulab Shah
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230843429
|
|
CHAND SHAH GULAB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAMGAON
|
MH-22-008-803-001/139
(TEMBURNA)
|
1822008000NRG24121020230129245
|
12/10/2023
|
VIJAYAMAL ASHOK WANKHADE
|
1822008WL018931
|
VIJAYAMAL ASHOK WANKHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843417
|
|
VIJAYMALA ASHOK WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAMGAON
|
MH-22-008-803-001/629
(TEMBURNA)
|
1822008000NRG24121020230129264
|
12/10/2023
|
Usha Ratansing Solanke
|
1822008WL018931
|
Usha Ratansing Solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230843427
|
|
USHA RATANSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373737
|
373737
|
|
|
|
|
|
|
|