|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMGAON
|
MH-22-008-314-001/154
(HINGANA)
|
1822008000NRG24091120230147792
|
09/11/2023
|
Devakanya Jadhav
|
1822008WL021623
|
Devakanya Jadhav
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108952
|
|
DEVAKNYA BALU JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
KHAMGAON
|
MH-22-008-314-001/154
(HINGANA)
|
1822008000NRG24091120230147793
|
09/11/2023
|
Vaibhav Jadhao
|
1822008WL021623
|
Vaibhav Jadhao
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108955
|
|
Master VAIBHAV BALU JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHAMGAON
|
MH-22-008-314-001/26
(HINGANA)
|
1822008000NRG24091120230147802
|
09/11/2023
|
SANTOSH VASUDEO JADHAV
|
1822008WL021623
|
SANTOSH VASUDEO JADHAV
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108951
|
|
SANTOSH VASUDEV JADH
|
BANK OF BARODA(606985)
|
|
4
|
KHAMGAON
|
MH-22-008-314-001/278
(HINGANA)
|
1822008000NRG24091120230147830
|
09/11/2023
|
Sangita Chavna
|
1822008WL021626
|
Sangita Chavna
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108956
|
|
SANGITA RAJENDRA CHA
|
BANK OF BARODA(606985)
|
|
5
|
KHAMGAON
|
MH-22-008-314-001/303
(HINGANA)
|
1822008000NRG24091120230147831
|
09/11/2023
|
Ramesh Chavan
|
1822008WL021626
|
Ramesh Chavan
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108941
|
|
RAMESH AWACHITRAO CH
|
BANK OF BARODA(606985)
|
|
6
|
KHAMGAON
|
MH-22-008-314-001/319
(HINGANA)
|
1822008000NRG24091120230147803
|
09/11/2023
|
Shashikant Kakad
|
1822008WL021623
|
Shashikant Kakad
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108980
|
|
SHASHIKANT DEVIDAS K
|
BANK OF BARODA(606985)
|
|
7
|
KHAMGAON
|
MH-22-008-314-001/446
(HINGANA)
|
1822008000NRG24091120230147835
|
09/11/2023
|
Varsha Chavna
|
1822008WL021626
|
Varsha Chavna
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108978
|
|
VARSHA GOPALSING CHA
|
BANK OF BARODA(606985)
|
|
8
|
KHAMGAON
|
MH-22-008-314-001/513
(HINGANA)
|
1822008000NRG24091120230147836
|
09/11/2023
|
Komalsing Chavan
|
1822008WL021626
|
Komalsing Chavan
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108981
|
|
KOMALSING UAMRAOSING
|
BANK OF BARODA(606985)
|
|
9
|
KHAMGAON
|
MH-22-008-314-001/548
(HINGANA)
|
1822008000NRG24091120230147837
|
09/11/2023
|
Siddharth jadhav
|
1822008WL021626
|
Siddharth jadhav
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108977
|
|
SIDDHARTH KRISHNA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHAMGAON
|
MH-22-008-314-001/56
(HINGANA)
|
1822008000NRG24091120230147839
|
09/11/2023
|
Madhukar Shriram Dahibhat
|
1822008WL021626
|
Madhukar Shriram Dahibhat
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108943
|
|
MADHUKAR SRIRAM DAHI
|
BANK OF BARODA(606985)
|
|
11
|
KHAMGAON
|
MH-22-008-314-001/56
(HINGANA)
|
1822008000NRG24091120230147842
|
09/11/2023
|
Puja Shivaji Dahibhat
|
1822008WL021626
|
Puja Shivaji Dahibhat
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108954
|
|
PUJA SHIVAJI DAHIBHA
|
BANK OF BARODA(606985)
|
|
12
|
KHAMGAON
|
MH-22-008-314-001/56
(HINGANA)
|
1822008000NRG24091120230147841
|
09/11/2023
|
SHIVAJI MADHUKAR DAHIBHATE
|
1822008WL021626
|
SHIVAJI MADHUKAR DAHIBHATE
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108953
|
|
SHIVAJI MADHUKAR DAH
|
BANK OF BARODA(606985)
|
|
13
|
KHAMGAON
|
MH-22-008-314-001/6
(HINGANA)
|
1822008000NRG24091120230147806
|
09/11/2023
|
PRAKASH DASHRATH JADHAV
|
1822008WL021623
|
PRAKASH DASHRATH JADHAV
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108940
|
|
PRAKASH DASHRATH JAD
|
BANK OF BARODA(606985)
|
|
14
|
KHAMGAON
|
MH-22-008-314-001/6
(HINGANA)
|
1822008000NRG24091120230147807
|
09/11/2023
|
SUNITA PRAKASH JADHAV
|
1822008WL021623
|
SUNITA PRAKASH JADHAV
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108946
|
|
SUNITA PRAKASH JADH
|
BANK OF BARODA(606985)
|
|
15
|
KHAMGAON
|
MH-22-008-314-001/69
(HINGANA)
|
1822008000NRG24091120230147809
|
09/11/2023
|
Nirmala Tejrao Khanderao
|
1822008WL021623
|
Nirmala Tejrao Khanderao
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108983
|
|
NIRMALA NETRAO KHAND
|
BANK OF BARODA(606985)
|
|
16
|
KHAMGAON
|
MH-22-008-314-001/70
(HINGANA)
|
1822008000NRG24091120230147811
|
09/11/2023
|
lalita ingle
|
1822008WL021623
|
lalita ingle
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108979
|
|
LALITABAI SAMADHAN I
|
BANK OF BARODA(606985)
|
|
17
|
KHAMGAON
|
MH-22-008-314-001/70
(HINGANA)
|
1822008000NRG24091120230147813
|
09/11/2023
|
shital ingle
|
1822008WL021623
|
shital ingle
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108957
|
|
SHITAL SACHIN INGLE
|
BANK OF BARODA(606985)
|
|
18
|
KHAMGAON
|
MH-22-008-314-001/78
(HINGANA)
|
1822008000NRG24091120230147846
|
09/11/2023
|
Sachin Dahibhat
|
1822008WL021626
|
Sachin Dahibhat
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108958
|
|
SACHIN VILAS DAHIBHA
|
BANK OF BARODA(606985)
|
|
19
|
KHAMGAON
|
MH-22-008-380-001/104
(KAREGAON BK)
|
1822008000NRG24091120230147899
|
09/11/2023
|
NANARAO SAMADHAN GAVHANDE
|
1822008WL021635
|
NANARAO SAMADHAN GAVHANDE
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108950
|
|
NANARAO SAMADHAN GAVHANDE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
20
|
KHAMGAON
|
MH-22-008-380-001/111
(KAREGAON BK)
|
1822008000NRG24091120230147900
|
09/11/2023
|
SWAPNIL PRAKASH JUMDAE
|
1822008WL021635
|
SWAPNIL PRAKASH JUMDAE
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108949
|
|
SWAPNIL PRAKASH JUMA
|
BANK OF BARODA(606985)
|
|
21
|
KHAMGAON
|
MH-22-008-380-001/115
(KAREGAON BK)
|
1822008000NRG24091120230147901
|
09/11/2023
|
bhudev motiram ugale
|
1822008WL021635
|
bhudev motiram ugale
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108944
|
|
BHUDEV MOTIRAM UGALE
|
BANK OF BARODA(606985)
|
|
22
|
KHAMGAON
|
MH-22-008-380-001/136
(KAREGAON BK)
|
1822008000NRG24091120230147902
|
09/11/2023
|
Gajanan Shaligram Wankhade
|
1822008WL021635
|
Gajanan Shaligram Wankhade
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108948
|
|
GAJANAN SHALIGRAM WA
|
BANK OF BARODA(606985)
|
|
23
|
KHAMGAON
|
MH-22-008-380-001/167
(KAREGAON BK)
|
1822008000NRG24091120230147905
|
09/11/2023
|
Mukunda Gavhande
|
1822008WL021635
|
Mukunda Gavhande
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108945
|
|
MUKINDA BALIRAO GAVH
|
BANK OF BARODA(606985)
|
|
24
|
KHAMGAON
|
MH-22-008-380-001/256
(KAREGAON BK)
|
1822008000NRG24091120230147906
|
09/11/2023
|
Rahul Gavhande
|
1822008WL021635
|
Rahul Gavhande
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108947
|
|
RAHUL BHASKAR GAVHAN
|
BANK OF BARODA(606985)
|
|
25
|
KHAMGAON
|
MH-22-008-419-001/35
(KHUTPURI)
|
1822008000NRG24091120230147907
|
09/11/2023
|
SACHIN SAMADHAN GAALI
|
1822008WL021636
|
SACHIN SAMADHAN GAALI
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108973
|
|
SACHIN SAMADHAN GAWA
|
BANK OF BARODA(606985)
|
|
26
|
KHAMGAON
|
MH-22-008-419-001/96
(KHUTPURI)
|
1822008000NRG24091120230147908
|
09/11/2023
|
Shrikrushna Pandurang Kakde
|
1822008WL021636
|
Shrikrushna Pandurang Kakde
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108992
|
|
KAKDE SHRIKRISHNA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KHAMGAON
|
MH-22-008-559-001/91
(NILEGAON)
|
1822008000NRG24091120230147959
|
09/11/2023
|
Dnyaneshwar khekade
|
1822008WL021642
|
Dnyaneshwar khekade
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108942
|
|
DNYANESHWAR TRIMBAK
|
BANK OF BARODA(606985)
|
|
28
|
KHAMGAON
|
MH-22-008-803-001/511
(TEMBURNA)
|
1822008000NRG24091120230147774
|
09/11/2023
|
Devkabai Bharsing Chavan
|
1822008WL021619
|
Devkabai Bharsing Chavan
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108995
|
|
DEVKA BHARSHING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAMGAON
|
MH-22-008-826-001/33
(UMRA ATALI)
|
1822008000NRG24091120230148065
|
09/11/2023
|
Baliram Kavaskar
|
1822008WL021653
|
Baliram Kavaskar
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108960
|
|
BALIRAM TULSHIRAM KAVASKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
30
|
KHAMGAON
|
MH-22-008-826-001/33
(UMRA ATALI)
|
1822008000NRG24091120230148066
|
09/11/2023
|
Sunita Kavaskar
|
1822008WL021653
|
Sunita Kavaskar
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108961
|
|
SUNITA BALIRAM KAVAS
|
BANK OF BARODA(606985)
|
|
31
|
KHAMGAON
|
MH-22-008-826-001/41
(UMRA ATALI)
|
1822008000NRG24091120230148068
|
09/11/2023
|
NANDA VITTHAL KAVASKAR
|
1822008WL021653
|
NANDA VITTHAL KAVASKAR
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108994
|
|
Mrs. MAHANANDA VITTHAL KAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHAMGAON
|
MH-22-008-826-001/41
(UMRA ATALI)
|
1822008000NRG24091120230148067
|
09/11/2023
|
VITTHAL SHALIGRAM KAVASKAR
|
1822008WL021653
|
VITTHAL SHALIGRAM KAVASKAR
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108993
|
|
SHRI VITTAL SHALIGRAM KAVASKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
33
|
KHAMGAON
|
MH-22-008-826-001/67
(UMRA ATALI)
|
1822008000NRG24091120230148071
|
09/11/2023
|
Subhash Bhise
|
1822008WL021653
|
Subhash Bhise
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108959
|
|
SUBHASH BALIRAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAMGAON
|
MH-22-008-826-001/74
(UMRA ATALI)
|
1822008000NRG24091120230148072
|
09/11/2023
|
SHRIRAM BALIRAM BHISE
|
1822008WL021653
|
SHRIRAM BALIRAM BHISE
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108963
|
|
SHRIRAM BALIRAM BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAMGAON
|
MH-22-008-889-001/111
(WIHIGAON)
|
1822008000NRG24091120230148078
|
09/11/2023
|
Pratibha Sudhakar Shegavakar
|
1822008WL021655
|
Pratibha Sudhakar Shegavakar
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108968
|
|
PRADNYA SUDHAKAR SHE
|
BANK OF BARODA(606985)
|
|
36
|
KHAMGAON
|
MH-22-008-889-001/111
(WIHIGAON)
|
1822008000NRG24091120230148077
|
09/11/2023
|
Sudhakar Uttam Shegavkar
|
1822008WL021655
|
Sudhakar Uttam Shegavkar
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108982
|
|
SUDHAKAR UTTAMRAO SH
|
BANK OF BARODA(606985)
|
|
37
|
KHAMGAON
|
MH-22-008-889-001/199
(WIHIGAON)
|
1822008000NRG24091120230148079
|
09/11/2023
|
Dilip Hiwarale
|
1822008WL021655
|
Dilip Hiwarale
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108976
|
|
DILIP PUNDALIK HIVRA
|
BANK OF BARODA(606985)
|
|
38
|
KHAMGAON
|
MH-22-008-889-001/199
(WIHIGAON)
|
1822008000NRG24091120230148080
|
09/11/2023
|
Suvarana Hiwarale
|
1822008WL021655
|
Suvarana Hiwarale
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108975
|
|
SUVARNA DILIP HIVARA
|
BANK OF BARODA(606985)
|
|
39
|
KHAMGAON
|
MH-22-008-889-001/211
(WIHIGAON)
|
1822008000NRG24091120230148081
|
09/11/2023
|
GODABAI SAKHARAM SHEGOKAR
|
1822008WL021655
|
GODABAI SAKHARAM SHEGOKAR
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108966
|
|
GODAVARI SHAKHARAM S
|
BANK OF BARODA(606985)
|
|
40
|
KHAMGAON
|
MH-22-008-889-001/236
(WIHIGAON)
|
1822008000NRG24091120230148083
|
09/11/2023
|
Dnyaneshwar Pandurang Thakare
|
1822008WL021655
|
Dnyaneshwar Pandurang Thakare
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108970
|
|
DYANESHWARI PANDURAN
|
BANK OF BARODA(606985)
|
|
41
|
KHAMGAON
|
MH-22-008-889-001/236
(WIHIGAON)
|
1822008000NRG24091120230148082
|
09/11/2023
|
Pandurang Dnyandev Thakare
|
1822008WL021655
|
Pandurang Dnyandev Thakare
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108971
|
|
PANDURANG DNYANDEO T
|
BANK OF BARODA(606985)
|
|
42
|
KHAMGAON
|
MH-22-008-889-001/257
(WIHIGAON)
|
1822008000NRG24091120230148085
|
09/11/2023
|
Rupali Yogesh Badarkhe
|
1822008WL021655
|
Rupali Yogesh Badarkhe
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108967
|
|
RUPALI YOGESH BADARK
|
BANK OF BARODA(606985)
|
|
43
|
KHAMGAON
|
MH-22-008-889-001/257
(WIHIGAON)
|
1822008000NRG24091120230148084
|
09/11/2023
|
YOGESH MADHUKAR BADARKHE
|
1822008WL021655
|
YOGESH MADHUKAR BADARKHE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108969
|
|
YOGESH MADHUKAR BADARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAMGAON
|
MH-22-008-889-001/278
(WIHIGAON)
|
1822008000NRG24091120230148086
|
09/11/2023
|
SUSHILA BELOKAR
|
1822008WL021655
|
SUSHILA BELOKAR
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108964
|
|
SUSHILA RAJKUMAR BEL
|
BANK OF BARODA(606985)
|
|
45
|
KHAMGAON
|
MH-22-008-889-001/80
(WIHIGAON)
|
1822008000NRG24091120230148090
|
09/11/2023
|
Dipali Vishnu Mahale
|
1822008WL021655
|
Dipali Vishnu Mahale
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108974
|
|
DIPALI VISHNU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAMGAON
|
MH-22-008-889-001/80
(WIHIGAON)
|
1822008000NRG24091120230148091
|
09/11/2023
|
Satyapal Mahale
|
1822008WL021655
|
Satyapal Mahale
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108962
|
|
SATYAWAN DEVIDAS MAH
|
BANK OF BARODA(606985)
|
|
47
|
KHAMGAON
|
MH-22-008-889-001/80
(WIHIGAON)
|
1822008000NRG24091120230148092
|
09/11/2023
|
Sharda Satyapal Mahale
|
1822008WL021655
|
Sharda Satyapal Mahale
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108965
|
|
SHARDA SATYAWAN MAHA
|
BANK OF BARODA(606985)
|
|
48
|
KHAMGAON
|
MH-22-008-889-001/80
(WIHIGAON)
|
1822008000NRG24091120230148089
|
09/11/2023
|
Vishnu Devidas Mahale
|
1822008WL021655
|
Vishnu Devidas Mahale
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108972
|
|
VISHNU DEVIDAS MAHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
49
|
KHAMGAON
|
MH-22-008-368-001/164
(KALEGAON)
|
1822008000NRG24091120230147891
|
09/11/2023
|
GOPAL DYANDEV JOHARI
|
1822008WL021633
|
GOPAL DYANDEV JOHARI
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109154
|
|
GOPAL DHYANDEO JOHARI
|
BANK OF INDIA(508505)
|
|
50
|
KHAMGAON
|
MH-22-008-368-001/261
(KALEGAON)
|
1822008000NRG24091120230147894
|
09/11/2023
|
Shivdas Ramdas Gaygol
|
1822008WL021633
|
Shivdas Ramdas Gaygol
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109155
|
|
SHIVDAS RAMDAS GAYGOL
|
BANK OF INDIA(508505)
|
|
51
|
KHAMGAON
|
MH-22-008-375-001/479
(KANZARA)
|
1822008000NRG24091120230147884
|
09/11/2023
|
Dhammapal Madhukar Ingale
|
1822008WL021632
|
Dhammapal Madhukar Ingale
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109144
|
|
DHAMMAPAL MADHUKAR INGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
52
|
KHAMGAON
|
MH-22-008-314-001/70
(HINGANA)
|
1822008000NRG24091120230147812
|
09/11/2023
|
sachin ingle
|
1822008WL021623
|
sachin ingle
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109134
|
|
Mr. SACHIN SAMADHAN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHAMGAON
|
MH-22-008-782-002/187
(TAKLI)
|
1822008000NRG24091120230148051
|
09/11/2023
|
Kunal Shankar Tayde
|
1822008WL021652
|
Kunal Shankar Tayde
|
00051
|
MAHB0000046
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109133
|
|
Mr. KUNAL SHANKAR TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
54
|
KHAMGAON
|
MH-22-007-763-001/213
(SUJATPUR)
|
1822007000NRG24091120230148018
|
09/11/2023
|
Arun Kacharu Dhurandhar
|
1822007WL021649
|
Arun Kacharu Dhurandhar
|
00078
|
CNRB0004310
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109132
|
|
Mr. ARUN KACHARU DHURANDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHAMGAON
|
MH-22-007-763-003/117
(SUJATPUR)
|
1822007000NRG24091120230148019
|
09/11/2023
|
Satyadip Dhurandhar
|
1822007WL021649
|
Satyadip Dhurandhar
|
00078
|
CNRB0004310
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109131
|
|
SATYDIP GULABRAO DHURANDHAR
|
CANARA BANK(508532)
|
|
56
|
KHAMGAON
|
MH-22-008-375-001/317
(KANZARA)
|
1822008000NRG24091120230147878
|
09/11/2023
|
RAHUL SHELOJI LANDGE
|
1822008WL021632
|
RAHUL SHELOJI LANDGE
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109128
|
|
RAHUL SHEKOJI LANDGE
|
CANARA BANK(508532)
|
|
57
|
KHAMGAON
|
MH-22-008-431-001/14
(KOLORI)
|
1822008000NRG24091120230147924
|
09/11/2023
|
Dipak sirsat
|
1822008WL021639
|
Dipak sirsat
|
00078
|
CNRB0004310
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240109129
|
|
SHOBHA DEEPAK SIRSAT,DEEPAK MAHADEV SIR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KHAMGAON
|
MH-22-008-782-002/169
(TAKLI)
|
1822008000NRG24091120230148047
|
09/11/2023
|
DNYANDEO PARBHATA PARDHI
|
1822008WL021652
|
DNYANDEO PARBHATA PARDHI
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109127
|
|
DNYANDEV PARVAT PARDHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
59
|
KHAMGAON
|
MH-22-008-015-001/315
(BORI))
|
1822008000NRG24091120230147777
|
09/11/2023
|
BHAGWAN GOTIRAM SURWADE
|
1822008WL021620
|
BHAGWAN GOTIRAM SURWADE
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109058
|
|
BHAGWAN GOTIRAM SURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAMGAON
|
MH-22-008-031-001/13
(NAGAPUR))
|
1822008000NRG24091120230147955
|
09/11/2023
|
DNYANESHWAR LAXMAN DABERAO
|
1822008WL021641
|
DNYANESHWAR LAXMAN DABERAO
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109080
|
|
DNYANESHWAR LAXMAN DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAMGAON
|
MH-22-008-031-001/229
(NAGAPUR))
|
1822008000NRG24091120230147957
|
09/11/2023
|
GAJANAN NARAYAN DABERAO
|
1822008WL021641
|
GAJANAN NARAYAN DABERAO
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109076
|
|
GAJANAN NARAYAN DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAMGAON
|
MH-22-008-164-001/196
(BOTHAKAJI)
|
1822008000NRG24091120230147779
|
09/11/2023
|
SAHEBRAO SHALIGRAM HIVARALE
|
1822008WL021621
|
SAHEBRAO SHALIGRAM HIVARALE
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109056
|
|
SAHEBRAO SHALIGRAM HIVARALE
|
CANARA BANK(508532)
|
|
63
|
KHAMGAON
|
MH-22-008-164-001/75
(BOTHAKAJI)
|
1822008000NRG24091120230147785
|
09/11/2023
|
SAPKAL DNYANESHWAR AMBADA
|
1822008WL021621
|
SAPKAL DNYANESHWAR AMBADA
|
00089
|
CBIN0280702
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109063
|
|
Mr. DNYANESHWAR AMBADAS SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHAMGAON
|
MH-22-008-826-001/269
(UMRA ATALI)
|
1822008000NRG24091120230148063
|
09/11/2023
|
SHIVHARI VITTHAL DHARMALI
|
1822008WL021653
|
SHIVHARI VITTHAL DHARMALI
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108998
|
|
SHIVHARI VITTHAL DHARAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAMGAON
|
MH-22-008-826-001/269
(UMRA ATALI)
|
1822008000NRG24091120230148064
|
09/11/2023
|
VANDANA SHIVHARI DHARMALI
|
1822008WL021653
|
VANDANA SHIVHARI DHARMALI
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108999
|
|
VANDANA SHIVHARI DHARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAMGAON
|
MH-22-008-826-001/44
(UMRA ATALI)
|
1822008000NRG24091120230148070
|
09/11/2023
|
Suman Vitthal Dharmali
|
1822008WL021653
|
Suman Vitthal Dharmali
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109000
|
|
SUMANBAI VITTHAL DHARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAMGAON
|
MH-22-008-826-001/44
(UMRA ATALI)
|
1822008000NRG24091120230148069
|
09/11/2023
|
VITTHAL JAGDEV DHARMALI
|
1822008WL021653
|
VITTHAL JAGDEV DHARMALI
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108997
|
|
VITTHAL JAGDEO DHARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
68
|
KHAMGAON
|
MH-22-008-015-001/156
(BORI))
|
1822008000NRG24091120230147775
|
09/11/2023
|
SUBHASH KISAN AMBHAORE
|
1822008WL021620
|
SUBHASH KISAN AMBHAORE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109075
|
|
SUBHASH KISAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAMGAON
|
MH-22-008-015-001/308
(BORI))
|
1822008000NRG24091120230147776
|
09/11/2023
|
ANANDA GOTTRAM SURWADE
|
1822008WL021620
|
ANANDA GOTTRAM SURWADE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109031
|
|
Mr. ANANDA GOTIRAM SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHAMGAON
|
MH-22-008-015-001/55
(BORI))
|
1822008000NRG24091120230147778
|
09/11/2023
|
LAXMAN RAMBHAU SURWADE
|
1822008WL021620
|
LAXMAN RAMBHAU SURWADE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109030
|
|
LAXMAN RAMBHAU SURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAMGAON
|
MH-22-008-031-001/229
(NAGAPUR))
|
1822008000NRG24091120230147958
|
09/11/2023
|
MUKTA GAJANAN DABERAO
|
1822008WL021641
|
MUKTA GAJANAN DABERAO
|
00089
|
CBIN0284618
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109100
|
|
Mrs. MUKTA DABERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHAMGAON
|
MH-22-008-164-001/199
(BOTHAKAJI)
|
1822008000NRG24091120230147781
|
09/11/2023
|
RAHUL SAHEBRAO HIVRALE
|
1822008WL021621
|
RAHUL SAHEBRAO HIVRALE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109070
|
|
Mr. Rahul Sahebrao Hiwarale
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHAMGAON
|
MH-22-008-164-001/551
(BOTHAKAJI)
|
1822008000NRG24091120230147784
|
09/11/2023
|
AMOL DINKAR HIVRALE
|
1822008WL021621
|
AMOL DINKAR HIVRALE
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109079
|
|
Mr. AMOL DINKAR HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHAMGAON
|
MH-22-008-164-001/75
(BOTHAKAJI)
|
1822008000NRG24091120230147786
|
09/11/2023
|
SAPKAL SEEMA DNYANESHWAR
|
1822008WL021621
|
SAPKAL SEEMA DNYANESHWAR
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109120
|
|
Mrs. SEEMA DNYANESHWAR SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
75
|
KHAMGAON
|
MH-22-008-682-001/2156
(SAJANPURI)
|
1822008000NRG24091120230147998
|
09/11/2023
|
Shaikh Sabir Shaikh Shabbir
|
1822008WL021647
|
Shaikh Sabir Shaikh Shabbir
|
00152
|
HDFC0000964
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109130
|
|
MR SHAIKHSABIR SHAIKHSHABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
KHAMGAON
|
MH-22-008-375-001/240
(KANZARA)
|
1822008000NRG24091120230147872
|
09/11/2023
|
SANJAY WAMAN LANDAGE
|
1822008WL021632
|
SANJAY WAMAN LANDAGE
|
00165
|
IBKL0000506
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108939
|
|
SANJAY WAMAN LANDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
77
|
KHAMGAON
|
MH-22-008-772-001/215
(SUTALA KH)
|
1822008000NRG24091120230148020
|
09/11/2023
|
Priti Kalaskar
|
1822008WL021650
|
Priti Kalaskar
|
00165
|
IBKL0001446
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108996
|
|
PRITI VINOD KALASKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
78
|
KHAMGAON
|
MH-22-008-314-001/548
(HINGANA)
|
1822008000NRG24091120230147838
|
09/11/2023
|
Sharda Siddharth jadhav
|
1822008WL021626
|
Sharda Siddharth jadhav
|
00176
|
IDIB000D007
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109143
|
|
Mrs. SHARDA SIDDHARTH JADHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
79
|
KHAMGAON
|
MH-22-008-431-001/11
(KOLORI)
|
1822008000NRG24091120230147923
|
09/11/2023
|
YASHODA
|
1822008WL021639
|
YASHODA
|
00177
|
IOBA0002875
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240109023
|
|
YASHODA HIMMATRAO SIRSAT
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KHAMGAON
|
MH-22-008-431-001/145
(KOLORI)
|
1822008000NRG24091120230147925
|
09/11/2023
|
DIGAMBAR PARASHRAM TIKAR
|
1822008WL021639
|
DIGAMBAR PARASHRAM TIKAR
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109019
|
|
DIGAMBAR PARASHRAM TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KHAMGAON
|
MH-22-008-431-001/146
(KOLORI)
|
1822008000NRG24091120230147926
|
09/11/2023
|
Shivaji Shamrav Tikar
|
1822008WL021639
|
Shivaji Shamrav Tikar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109027
|
|
SHIVAJI SHAMRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KHAMGAON
|
MH-22-008-431-001/193
(KOLORI)
|
1822008000NRG24091120230147927
|
09/11/2023
|
HEMANT
|
1822008WL021639
|
HEMANT
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109026
|
|
HEMANT AVDHUT TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KHAMGAON
|
MH-22-008-431-001/234
(KOLORI)
|
1822008000NRG24091120230147930
|
09/11/2023
|
Anil Gulde
|
1822008WL021639
|
Anil Gulde
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109024
|
|
ANIL JAGDEO GULDE
|
UNION BANK OF INDIA(508500)
|
|
84
|
KHAMGAON
|
MH-22-008-431-001/234
(KOLORI)
|
1822008000NRG24091120230147931
|
09/11/2023
|
Ujwala Gulde
|
1822008WL021639
|
Ujwala Gulde
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109025
|
|
UJJWALA ANIL GULDE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KHAMGAON
|
MH-22-008-431-001/29
(KOLORI)
|
1822008000NRG24091120230147933
|
09/11/2023
|
Devrao Hiwrale
|
1822008WL021639
|
Devrao Hiwrale
|
00177
|
IOBA0002875
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240109028
|
|
DEVRAO V HIWRALE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KHAMGAON
|
MH-22-008-431-001/29
(KOLORI)
|
1822008000NRG24091120230147932
|
09/11/2023
|
Savita Hiwarale
|
1822008WL021639
|
Savita Hiwarale
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109029
|
|
SAVITA DEVARAV HIWARALE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KHAMGAON
|
MH-22-008-431-001/54
(KOLORI)
|
1822008000NRG24091120230147942
|
09/11/2023
|
NILESH DEVRAO GULADE
|
1822008WL021639
|
NILESH DEVRAO GULADE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109022
|
|
NILESH DEVRAO GULADE
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KHAMGAON
|
MH-22-008-431-001/82
(KOLORI)
|
1822008000NRG24091120230147944
|
09/11/2023
|
SANJAY ANANDA PAWAR
|
1822008WL021639
|
SANJAY ANANDA PAWAR
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109020
|
|
SANJAY ANANDRAO PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KHAMGAON
|
MH-22-008-431-001/82
(KOLORI)
|
1822008000NRG24091120230147945
|
09/11/2023
|
SAVITA SANJAY PAWAR
|
1822008WL021639
|
SAVITA SANJAY PAWAR
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109021
|
|
SAVITA SANJAY PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
90
|
KHAMGAON
|
MH-22-008-340-001/240
(JALAKA BHADANG)
|
1822008000NRG24091120230147855
|
09/11/2023
|
Vaishali Solanke
|
1822008WL021628
|
Vaishali Solanke
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108912
|
|
VAISHALI MANGALSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAMGAON
|
MH-22-008-340-001/241
(JALAKA BHADANG)
|
1822008000NRG24091120230147857
|
09/11/2023
|
Gajanan Solanke
|
1822008WL021628
|
Gajanan Solanke
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108909
|
|
GAJANAN NAMDEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAMGAON
|
MH-22-008-340-001/241
(JALAKA BHADANG)
|
1822008000NRG24091120230147858
|
09/11/2023
|
Rekha Solanke
|
1822008WL021628
|
Rekha Solanke
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108908
|
|
REKHA GAJANAN SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMGAON
|
MH-22-008-341-001/163
(JALAKA TELI)
|
1822008000NRG24091120230147859
|
09/11/2023
|
ASHOK BALIRAM PATODE
|
1822008WL021629
|
ASHOK BALIRAM PATODE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108893
|
|
ASHOK BALIRAM PATODE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMGAON
|
MH-22-008-341-001/163
(JALAKA TELI)
|
1822008000NRG24091120230147860
|
09/11/2023
|
SUJATA ASHOK PATODE
|
1822008WL021629
|
SUJATA ASHOK PATODE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108904
|
|
SUJATA ASHOK PATODE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMGAON
|
MH-22-008-341-001/213
(JALAKA TELI)
|
1822008000NRG24091120230147862
|
09/11/2023
|
MEERA PREMANAND KHANDERAO
|
1822008WL021629
|
MEERA PREMANAND KHANDERAO
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108905
|
|
MIRA PREMANAND KHANDERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMGAON
|
MH-22-008-375-001/100
(KANZARA)
|
1822008000NRG24091120230147895
|
09/11/2023
|
janardan arjun bochare
|
1822008WL021634
|
janardan arjun bochare
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108900
|
|
JANARDAN ARJUN BOCHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHAMGAON
|
MH-22-008-375-001/123
(KANZARA)
|
1822008000NRG24091120230147896
|
09/11/2023
|
v n nimkarde
|
1822008WL021634
|
v n nimkarde
|
00354
|
PUNB0027700
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108902
|
|
VIJAY NIMBAJI NIMKARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMGAON
|
MH-22-008-375-001/141
(KANZARA)
|
1822008000NRG24091120230147871
|
09/11/2023
|
SANGITA SANJAY BOCHARE
|
1822008WL021632
|
SANGITA SANJAY BOCHARE
|
00354
|
PUNB0027700
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108903
|
|
SANJAY HARIBHAU BOCHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMGAON
|
MH-22-008-375-001/249
(KANZARA)
|
1822008000NRG24091120230147874
|
09/11/2023
|
Sima Landge
|
1822008WL021632
|
Sima Landge
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108907
|
|
MRS SEEMA SUNIL LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMGAON
|
MH-22-008-375-001/249
(KANZARA)
|
1822008000NRG24091120230147873
|
09/11/2023
|
SUNIL SAMADHAN LANDGE
|
1822008WL021632
|
SUNIL SAMADHAN LANDGE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108906
|
|
SUNIL SAMADHAN LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAMGAON
|
MH-22-008-375-001/313
(KANZARA)
|
1822008000NRG24091120230147877
|
09/11/2023
|
Sanjay Bochare
|
1822008WL021632
|
Sanjay Bochare
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108894
|
|
SANJAY HARIBHAU BOCHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHAMGAON
|
MH-22-008-375-001/318
(KANZARA)
|
1822008000NRG24091120230147897
|
09/11/2023
|
Varsha Vijay Nimkarde
|
1822008WL021634
|
Varsha Vijay Nimkarde
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108901
|
|
VARSHA VIJAY NIMKARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHAMGAON
|
MH-22-008-375-001/345
(KANZARA)
|
1822008000NRG24091120230147881
|
09/11/2023
|
Indubai Ingale
|
1822008WL021632
|
Indubai Ingale
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108896
|
|
MRS INDUBAI MILIND INGLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMGAON
|
MH-22-008-375-001/345
(KANZARA)
|
1822008000NRG24091120230147880
|
09/11/2023
|
milind ingale
|
1822008WL021632
|
milind ingale
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108895
|
|
MILIND SADASHIV INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMGAON
|
MH-22-008-375-001/404
(KANZARA)
|
1822008000NRG24091120230147883
|
09/11/2023
|
Vilas SOnone
|
1822008WL021632
|
Vilas SOnone
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108911
|
|
VILAS VISHWANATH SONONE
|
UNION BANK OF INDIA(508500)
|
|
106
|
KHAMGAON
|
MH-22-008-375-001/431
(KANZARA)
|
1822008000NRG24091120230147898
|
09/11/2023
|
Ganesh Bochare
|
1822008WL021634
|
Ganesh Bochare
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108899
|
|
GANESH ARJUN BOCHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMGAON
|
MH-22-008-375-001/569
(KANZARA)
|
1822008000NRG24091120230147886
|
09/11/2023
|
Satish Landage
|
1822008WL021632
|
Satish Landage
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108914
|
|
SATISH BHIMRAO LANDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMGAON
|
MH-22-008-375-001/589
(KANZARA)
|
1822008000NRG24091120230147887
|
09/11/2023
|
Sanjay landge
|
1822008WL021632
|
Sanjay landge
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108913
|
|
MR SANJAY SAMADHAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMGAON
|
MH-22-008-375-001/81
(KANZARA)
|
1822008000NRG24091120230147888
|
09/11/2023
|
bhourao sadashiv ingle
|
1822008WL021632
|
bhourao sadashiv ingle
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108897
|
|
SUMAN BHAURAO INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMGAON
|
MH-22-008-375-001/82
(KANZARA)
|
1822008000NRG24091120230147889
|
09/11/2023
|
Bhaskar Raybhan Ingle
|
1822008WL021632
|
Bhaskar Raybhan Ingle
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108898
|
|
SHOBHABAI BHASKAR INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHAMGAON
|
MH-22-008-375-001/91
(KANZARA)
|
1822008000NRG24091120230147890
|
09/11/2023
|
Ramchandra Raybhan Ingle
|
1822008WL021632
|
Ramchandra Raybhan Ingle
|
00354
|
PUNB0027700
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240108915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KHAMGAON
|
MH-22-008-782-001/6
(TAKLI)
|
1822008000NRG24091120230148045
|
09/11/2023
|
Diksha Dabhade
|
1822008WL021652
|
Diksha Dabhade
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108910
|
|
DIKSHA PRAVESH DABHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
113
|
KHAMGAON
|
MH-22-008-682-001/2109
(SAJANPURI)
|
1822008000NRG24091120230147996
|
09/11/2023
|
Shobha Nirmal Lokhande
|
1822008WL021647
|
Shobha Nirmal Lokhande
|
00415
|
SBIN0000407
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109112
|
|
MRS SHOBHA NIRMAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMGAON
|
MH-22-008-682-001/402
(SAJANPURI)
|
1822008000NRG24091120230147999
|
09/11/2023
|
Samadhan Sakharam Helode
|
1822008WL021647
|
Samadhan Sakharam Helode
|
00415
|
SBIN0000407
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109072
|
|
MR SAMADHAN SAKHARAM HELODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
115
|
KHAMGAON
|
MH-22-008-053-001/504
((JANUNA))
|
1822008000NRG24091120230147754
|
09/11/2023
|
SUSHILABAI MURALIDHAR DABHADE
|
1822008WL021617
|
SUSHILABAI MURALIDHAR DABHADE
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109046
|
|
MRS SUSHILABAI MURALIDHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMGAON
|
MH-22-008-314-001/34
(HINGANA)
|
1822008000NRG24091120230147804
|
09/11/2023
|
SIDDHARTH JADHAV
|
1822008WL021623
|
SIDDHARTH JADHAV
|
00415
|
SBIN0003282
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109113
|
|
MR SIDDHARTH SHIVDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMGAON
|
MH-22-008-340-001/240
(JALAKA BHADANG)
|
1822008000NRG24091120230147856
|
09/11/2023
|
Shrikrishna Solanke
|
1822008WL021628
|
Shrikrishna Solanke
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109064
|
|
SHRIKRISHNA NAMDEO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAMGAON
|
MH-22-008-647-002/134
(PORAJ)
|
1822008000NRG24091120230147991
|
09/11/2023
|
Baburao Namdeo Sirsath
|
1822008WL021645
|
Baburao Namdeo Sirsath
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109040
|
|
MR BABURAO NAMDEO SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMGAON
|
MH-22-008-772-001/465
(SUTALA KH)
|
1822008000NRG24091120230148021
|
09/11/2023
|
Vilas Vitthal Kalaskar
|
1822008WL021650
|
Vilas Vitthal Kalaskar
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109051
|
|
MR VILAS VITTHAL KALASAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMGAON
|
MH-22-008-782-002/28
(TAKLI)
|
1822008000NRG24091120230148055
|
09/11/2023
|
JAYA PRAVIN INGALE
|
1822008WL021652
|
JAYA PRAVIN INGALE
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109108
|
|
MRS JAYMALA PRAVIN INGLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMGAON
|
MH-22-008-803-001/184
(TEMBURNA)
|
1822008000NRG24091120230147771
|
09/11/2023
|
LAXMAN
|
1822008WL021619
|
LAXMAN
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109093
|
|
MR LAXMAN BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMGAON
|
MH-22-008-803-001/201
(TEMBURNA)
|
1822008000NRG24091120230147772
|
09/11/2023
|
RAMRAO BHIMRAO MORE
|
1822008WL021619
|
RAMRAO BHIMRAO MORE
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109150
|
|
MR RAMRAO BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMGAON
|
MH-22-008-803-001/354
(TEMBURNA)
|
1822008000NRG24091120230147773
|
09/11/2023
|
GAUKARNA SADANAND INGLE
|
1822008WL021619
|
GAUKARNA SADANAND INGLE
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109069
|
|
GAUKARNA SADANAND INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
124
|
KHAMGAON
|
MH-22-008-621-002/1119
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147960
|
09/11/2023
|
Shaikh Muktar Shaikh Fakira
|
1822008WL021643
|
Shaikh Muktar Shaikh Fakira
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109103
|
|
MR SHAIKHMUKTAR SHAIKH FAKIRA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMGAON
|
MH-22-008-621-002/1121
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147961
|
09/11/2023
|
SHAKILABI SHE RASHID
|
1822008WL021643
|
SHAKILABI SHE RASHID
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109147
|
|
MRS SHAKILABI SHAIKH RASHEED
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMGAON
|
MH-22-008-621-002/1184
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147962
|
09/11/2023
|
Parvatabai Wankhade
|
1822008WL021643
|
Parvatabai Wankhade
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109094
|
|
MRS PARVATABAI ATMARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMGAON
|
MH-22-008-621-002/28
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147963
|
09/11/2023
|
GAJANAN KADHIRAM BHATURKAR
|
1822008WL021643
|
GAJANAN KADHIRAM BHATURKAR
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109074
|
|
MR GAJANAN KASHIRAM BHATURKAR MRS SANGIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMGAON
|
MH-22-008-621-002/284
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147964
|
09/11/2023
|
MIRABAI KASHIRAM PATOLE
|
1822008WL021643
|
MIRABAI KASHIRAM PATOLE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109032
|
|
MRS MIRABAI KASHIRAM PATOLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMGAON
|
MH-22-008-621-002/3377
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147965
|
09/11/2023
|
Ananta Vitthal Satav
|
1822008WL021643
|
Ananta Vitthal Satav
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109041
|
|
ANANTA V SATAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMGAON
|
MH-22-008-621-002/34
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147980
|
09/11/2023
|
RAJARAM SAKHARAM JUMALE
|
1822008WL021644
|
RAJARAM SAKHARAM JUMALE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109153
|
|
RAJARAM SAKHARAM JUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAMGAON
|
MH-22-008-621-002/3402
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147966
|
09/11/2023
|
NILESH VITTHAL SATAV
|
1822008WL021643
|
NILESH VITTHAL SATAV
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109042
|
|
MR NILESH VITTHAL SATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMGAON
|
MH-22-008-621-002/354957
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147967
|
09/11/2023
|
Devidas Hariman Helode
|
1822008WL021643
|
Devidas Hariman Helode
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109106
|
|
MR DEVIDAS HIRAMAN HELODE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMGAON
|
MH-22-008-621-002/355099
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147969
|
09/11/2023
|
Dayaram Wankhade
|
1822008WL021643
|
Dayaram Wankhade
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109068
|
|
MR DAYARAM ATMARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMGAON
|
MH-22-008-621-002/355318
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147981
|
09/11/2023
|
Janrav Ajabrao Dabhade
|
1822008WL021644
|
Janrav Ajabrao Dabhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109124
|
|
MR JANRAO AJABRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMGAON
|
MH-22-008-621-002/3589
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147970
|
09/11/2023
|
WASUDEV MAHADEO KHANDARE
|
1822008WL021643
|
WASUDEV MAHADEO KHANDARE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109088
|
|
MR VASUDEV MAHADEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMGAON
|
MH-22-008-621-002/39
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147971
|
09/11/2023
|
GEETA BHARAT MAHALE
|
1822008WL021643
|
GEETA BHARAT MAHALE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109117
|
|
MRS GEETA BHARAT MAHALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMGAON
|
MH-22-008-621-002/4009
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147972
|
09/11/2023
|
NIBAJI SHANKAR BOMBATKAR
|
1822008WL021643
|
NIBAJI SHANKAR BOMBATKAR
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109059
|
|
MR NIMBAJI SHANKAR BOMBATKAR LATA N BOMB
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMGAON
|
MH-22-008-621-002/4010
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147973
|
09/11/2023
|
BALIRAM SHANKAR BOMBATKAR
|
1822008WL021643
|
BALIRAM SHANKAR BOMBATKAR
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109066
|
|
MR BALIRAM S BOMBATKAR MRS SANGITA BALIR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMGAON
|
MH-22-008-621-002/702
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147974
|
09/11/2023
|
VASUDEV GOVINDA BAVASKAR
|
1822008WL021643
|
VASUDEV GOVINDA BAVASKAR
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109081
|
|
MR WASUDEV GOVINDA BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMGAON
|
MH-22-008-621-002/795
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147984
|
09/11/2023
|
Vasant Jumale
|
1822008WL021644
|
Vasant Jumale
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109062
|
|
MR VASANT SHAMA JUMLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMGAON
|
MH-22-008-621-002/875
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147985
|
09/11/2023
|
SHRIKRUSHNA FAKIRA WANKHADE
|
1822008WL021644
|
SHRIKRUSHNA FAKIRA WANKHADE
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108987
|
|
WANKHEDE SHRIKRISHANA FAKIRA SAVITA S WA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMGAON
|
MH-22-008-621-002/962
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147975
|
09/11/2023
|
KASHIRAM SURYBHAN WAKEKAR
|
1822008WL021643
|
KASHIRAM SURYBHAN WAKEKAR
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108991
|
|
SUNANDA KASHIRAM WAKEKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMGAON
|
MH-22-008-621-002/974
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147976
|
09/11/2023
|
Prakash Shegokar
|
1822008WL021643
|
Prakash Shegokar
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109048
|
|
MR PRAKASH MAHADEO SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMGAON
|
MH-22-008-621-002/984
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147978
|
09/11/2023
|
Lilabai Maruti Sardar
|
1822008WL021643
|
Lilabai Maruti Sardar
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109116
|
|
MR LILABAI MAROTI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMGAON
|
MH-22-008-621-002/984
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147977
|
09/11/2023
|
MARUTI SHANKAR SARDAR
|
1822008WL021643
|
MARUTI SHANKAR SARDAR
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109073
|
|
MR MAROTI SHANKAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMGAON
|
MH-22-008-621-002/985
(PIMPALGAON RAJA)
|
1822008000NRG24091120230147979
|
09/11/2023
|
jaya Sardar
|
1822008WL021643
|
jaya Sardar
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109099
|
|
MRS JAYA GAUTAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMGAON
|
MH-22-008-782-001/19
(TAKLI)
|
1822008000NRG24091120230148023
|
09/11/2023
|
JIJA
|
1822008WL021651
|
JIJA
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109089
|
|
MRS JIJA VIJAY BAGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMGAON
|
MH-22-008-782-001/3
(TAKLI)
|
1822008000NRG24091120230148042
|
09/11/2023
|
Satyabhama Dabhade
|
1822008WL021652
|
Satyabhama Dabhade
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108985
|
|
MRS SATYABHAMA DIPA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMGAON
|
MH-22-008-782-001/34
(TAKLI)
|
1822008000NRG24091120230148024
|
09/11/2023
|
Bhagwan Ingle
|
1822008WL021651
|
Bhagwan Ingle
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108986
|
|
MR BHAGWAN MOTIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMGAON
|
MH-22-008-782-001/51
(TAKLI)
|
1822008000NRG24091120230148027
|
09/11/2023
|
Asha Baban Ingle
|
1822008WL021651
|
Asha Baban Ingle
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109038
|
|
MRS ASHA BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMGAON
|
MH-22-008-782-001/51
(TAKLI)
|
1822008000NRG24091120230148026
|
09/11/2023
|
Baban Shriram Ingle
|
1822008WL021651
|
Baban Shriram Ingle
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108990
|
|
MR BABAN SHRIRANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMGAON
|
MH-22-008-782-001/55
(TAKLI)
|
1822008000NRG24091120230148043
|
09/11/2023
|
Dilip Dabhade
|
1822008WL021652
|
Dilip Dabhade
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109061
|
|
MR DILIP DEEPAJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMGAON
|
MH-22-008-782-001/6
(TAKLI)
|
1822008000NRG24091120230148044
|
09/11/2023
|
Pravesh Dabhade
|
1822008WL021652
|
Pravesh Dabhade
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109126
|
|
MR PRAVESH DILIP DABHADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMGAON
|
MH-22-008-782-002/169
(TAKLI)
|
1822008000NRG24091120230148048
|
09/11/2023
|
TAIBAI DNYANDEO PARADHI
|
1822008WL021652
|
TAIBAI DNYANDEO PARADHI
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109114
|
|
MRS TAIBAI DNYANDEV PARDHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMGAON
|
MH-22-008-782-002/186
(TAKLI)
|
1822008000NRG24091120230148049
|
09/11/2023
|
DADARAO GOVIDNA TAYADE
|
1822008WL021652
|
DADARAO GOVIDNA TAYADE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109035
|
|
DADARAO GOVINDA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMGAON
|
MH-22-008-782-002/187
(TAKLI)
|
1822008000NRG24091120230148050
|
09/11/2023
|
Shankar Dadarav Tayde
|
1822008WL021652
|
Shankar Dadarav Tayde
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108988
|
|
MR SHANKAR DADARAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMGAON
|
MH-22-008-782-002/189
(TAKLI)
|
1822008000NRG24091120230148028
|
09/11/2023
|
HUSSAINSHAH GULABSHAH
|
1822008WL021651
|
HUSSAINSHAH GULABSHAH
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109037
|
|
MR HUSSAINSHAH GULABSHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMGAON
|
MH-22-008-782-002/21
(TAKLI)
|
1822008000NRG24091120230148029
|
09/11/2023
|
BHAGWAN AWADHOT INGLE
|
1822008WL021651
|
BHAGWAN AWADHOT INGLE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109034
|
|
BHAGWAN AVDHUT INGLE
|
CANARA BANK(508532)
|
|
159
|
KHAMGAON
|
MH-22-008-782-002/21
(TAKLI)
|
1822008000NRG24091120230148030
|
09/11/2023
|
SUNANDA BHAGWAN INGLE
|
1822008WL021651
|
SUNANDA BHAGWAN INGLE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109118
|
|
MRS SUNANDABAI BHAGWAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMGAON
|
MH-22-008-782-002/210
(TAKLI)
|
1822008000NRG24091120230148032
|
09/11/2023
|
GAUKARNA ONKAR DHURANDHAR
|
1822008WL021651
|
GAUKARNA ONKAR DHURANDHAR
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109107
|
|
MRS GOKARNABAI OMKAR DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMGAON
|
MH-22-008-782-002/210
(TAKLI)
|
1822008000NRG24091120230148031
|
09/11/2023
|
ONKAR CHANGADEO DHURANDHAR
|
1822008WL021651
|
ONKAR CHANGADEO DHURANDHAR
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109033
|
|
ONKAR CHANGDEO DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMGAON
|
MH-22-008-782-002/240
(TAKLI)
|
1822008000NRG24091120230148053
|
09/11/2023
|
Lahanu Bhanu Kolpe
|
1822008WL021652
|
Lahanu Bhanu Kolpe
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109055
|
|
MR LAHANU BHANU KORPE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMGAON
|
MH-22-008-782-002/28
(TAKLI)
|
1822008000NRG24091120230148054
|
09/11/2023
|
PRAVIN JAGDEV INGLE
|
1822008WL021652
|
PRAVIN JAGDEV INGLE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109149
|
|
PRAVIN JAGADEO INGALE
|
CANARA BANK(508532)
|
|
164
|
KHAMGAON
|
MH-22-008-782-002/31
(TAKLI)
|
1822008000NRG24091120230148033
|
09/11/2023
|
SHANTARAM SUGDEV INGLE
|
1822008WL021651
|
SHANTARAM SUGDEV INGLE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109067
|
|
MR SHANTARAM SUKHDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAMGAON
|
MH-22-008-782-002/31
(TAKLI)
|
1822008000NRG24091120230148034
|
09/11/2023
|
VAISHALI SHANTARAM INGLE
|
1822008WL021651
|
VAISHALI SHANTARAM INGLE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109111
|
|
MRS VAISHALI SHANTARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMGAON
|
MH-22-008-782-002/49
(TAKLI)
|
1822008000NRG24091120230148035
|
09/11/2023
|
BHASHKAR AVADHUT INGLE
|
1822008WL021651
|
BHASHKAR AVADHUT INGLE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108989
|
|
MR BHASHKARA AVADHUT INGLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMGAON
|
MH-22-008-782-002/52
(TAKLI)
|
1822008000NRG24091120230148057
|
09/11/2023
|
Suvarnalata Prakash Dhurandhar
|
1822008WL021652
|
Suvarnalata Prakash Dhurandhar
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109105
|
|
MRS SUVARNALATA PRAKASH DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMGAON
|
MH-22-008-782-002/57
(TAKLI)
|
1822008000NRG24091120230148058
|
09/11/2023
|
DWARKABAI RAJENDRA DHURANDHAR
|
1822008WL021652
|
DWARKABAI RAJENDRA DHURANDHAR
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109146
|
|
MRS DWARKABAI RAJENDRA DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMGAON
|
MH-22-008-782-002/60
(TAKLI)
|
1822008000NRG24091120230148038
|
09/11/2023
|
ASHABAI GAUTAM DHURANDHAR
|
1822008WL021651
|
ASHABAI GAUTAM DHURANDHAR
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109110
|
|
MRS ASHA GAUTAM DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMGAON
|
MH-22-008-782-002/60
(TAKLI)
|
1822008000NRG24091120230148037
|
09/11/2023
|
GAUTAM ONKAR DHURANDHAR
|
1822008WL021651
|
GAUTAM ONKAR DHURANDHAR
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109115
|
|
MR GAUTAM ONKAR DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMGAON
|
MH-22-008-782-002/64
(TAKLI)
|
1822008000NRG24091120230148039
|
09/11/2023
|
GULABRAO RAJARAM DHURANDHAR
|
1822008WL021651
|
GULABRAO RAJARAM DHURANDHAR
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109053
|
|
MR GULABRAO RAJARAM DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMGAON
|
MH-22-008-782-002/80
(TAKLI)
|
1822008000NRG24091120230148041
|
09/11/2023
|
CCHAYA SAMADHAN INGLE
|
1822008WL021651
|
CCHAYA SAMADHAN INGLE
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109109
|
|
MRS CHAYA SAMADHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMGAON
|
MH-22-008-782-002/80
(TAKLI)
|
1822008000NRG24091120230148059
|
09/11/2023
|
SAMADHAN BHASKAR INGLE
|
1822008WL021652
|
SAMADHAN BHASKAR INGLE
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109043
|
|
MR SAMADHAN BHASKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
174
|
KHAMGAON
|
MH-22-008-064-002/139
(AASA)
|
1822008000NRG24091120230147759
|
09/11/2023
|
BHIMRAO MAROTI GAWAI
|
1822008WL021618
|
BHIMRAO MAROTI GAWAI
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109071
|
|
MR BHIMRAO MAROTI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMGAON
|
MH-22-008-064-002/188
(AASA)
|
1822008000NRG24091120230147760
|
09/11/2023
|
GOPAL WASUDEO BARGAL
|
1822008WL021618
|
GOPAL WASUDEO BARGAL
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109044
|
|
GOPAL VASUDEV BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAMGAON
|
MH-22-008-064-002/188
(AASA)
|
1822008000NRG24091120230147761
|
09/11/2023
|
SANDHYA GOPAL BARGAL
|
1822008WL021618
|
SANDHYA GOPAL BARGAL
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109085
|
|
MRS SANDHYA GOPAL BARGAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMGAON
|
MH-22-008-064-002/2690
(AASA)
|
1822008000NRG24091120230147762
|
09/11/2023
|
MAROTI BARAKU INGALE
|
1822008WL021618
|
MAROTI BARAKU INGALE
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109090
|
|
MAROTI BARAKU INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHAMGAON
|
MH-22-008-064-002/290
(AASA)
|
1822008000NRG24091120230147763
|
09/11/2023
|
GAUTAM DEVIDAS GAWAI
|
1822008WL021618
|
GAUTAM DEVIDAS GAWAI
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109083
|
|
MR GAUTAM DEVIDAS GAVAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMGAON
|
MH-22-008-064-002/290
(AASA)
|
1822008000NRG24091120230147764
|
09/11/2023
|
RAJANDANI GAUTAM GAWAI
|
1822008WL021618
|
RAJANDANI GAUTAM GAWAI
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109087
|
|
MRS RAJNANDANI GAUTAM GAVAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMGAON
|
MH-22-008-064-002/306
(AASA)
|
1822008000NRG24091120230147766
|
09/11/2023
|
ANITA INGALE
|
1822008WL021618
|
ANITA INGALE
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109119
|
|
MRS ANITABAI BALU INGALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMGAON
|
MH-22-008-064-002/306
(AASA)
|
1822008000NRG24091120230147765
|
09/11/2023
|
BALU INGALE
|
1822008WL021618
|
BALU INGALE
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109082
|
|
MR BALU BARKU INGLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMGAON
|
MH-22-008-064-002/306
(AASA)
|
1822008000NRG24091120230147767
|
09/11/2023
|
Shankar Ingle
|
1822008WL021618
|
Shankar Ingle
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109077
|
|
MASTER SHANKAR BALU INGLEMINOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMGAON
|
MH-22-008-064-002/76
(AASA)
|
1822008000NRG24091120230147768
|
09/11/2023
|
Barku Shankar Ingle
|
1822008WL021618
|
Barku Shankar Ingle
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109039
|
|
MR BARKU SHANKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMGAON
|
MH-22-008-064-002/76
(AASA)
|
1822008000NRG24091120230147770
|
09/11/2023
|
GOKULA MAROTI INGLE
|
1822008WL021618
|
GOKULA MAROTI INGLE
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109104
|
|
MRS GOKULA MAROTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAMGAON
|
MH-22-008-196-001/159
(DADHAM)
|
1822008000NRG24091120230147816
|
09/11/2023
|
Ravindra Wankhade
|
1822008WL021625
|
Ravindra Wankhade
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109091
|
|
MR RAVINDRA SURESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMGAON
|
MH-22-008-196-001/294
(DADHAM)
|
1822008000NRG24091120230147819
|
09/11/2023
|
Arvind Prakash Shejul
|
1822008WL021625
|
Arvind Prakash Shejul
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109060
|
|
MR ARVIND PRAKASH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMGAON
|
MH-22-008-196-001/30
(DADHAM)
|
1822008000NRG24091120230147820
|
09/11/2023
|
DNYANESHWAR VISHNAJI SARADAR
|
1822008WL021625
|
DNYANESHWAR VISHNAJI SARADAR
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109057
|
|
DNYANESHWAR VISHNAJI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAMGAON
|
MH-22-008-196-001/36
(DADHAM)
|
1822008000NRG24091120230147824
|
09/11/2023
|
KARUNA VINOD SARDAR
|
1822008WL021625
|
KARUNA VINOD SARDAR
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109086
|
|
MRS KARUNA VINOD SARDAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMGAON
|
MH-22-008-196-001/37
(DADHAM)
|
1822008000NRG24091120230147825
|
09/11/2023
|
SANDHYA SHIVDAS TAYADE
|
1822008WL021625
|
SANDHYA SHIVDAS TAYADE
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109152
|
|
MRS SANDHYA SHIVDAS TAYDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAMGAON
|
MH-22-008-196-002/120
(DADHAM)
|
1822008000NRG24091120230147827
|
09/11/2023
|
RAHUL DHURANDHAR
|
1822008WL021625
|
RAHUL DHURANDHAR
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109078
|
|
MR RAHUL NARAYAN DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAMGAON
|
MH-22-008-196-002/120
(DADHAM)
|
1822008000NRG24091120230147828
|
09/11/2023
|
Surekha Rahul Dhurandhar
|
1822008WL021625
|
Surekha Rahul Dhurandhar
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109122
|
|
MRS SUREKHA RAHUL DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMGAON
|
MH-22-008-372-001/1504
(KANCHANPUR)
|
1822008000NRG24091120230147867
|
09/11/2023
|
SHRIKANT PRALHAD HAVRE
|
1822008WL021631
|
SHRIKANT PRALHAD HAVRE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109151
|
|
Mr. SHRIKANT PRALHAD HAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHAMGAON
|
MH-22-008-372-001/164
(KANCHANPUR)
|
1822008000NRG24091120230147869
|
09/11/2023
|
Bhikabai Kasture
|
1822008WL021631
|
Bhikabai Kasture
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109097
|
|
MRS BHIKABAI SURESH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMGAON
|
MH-22-008-372-001/164
(KANCHANPUR)
|
1822008000NRG24091120230147868
|
09/11/2023
|
Suresh jagdeo Kasture
|
1822008WL021631
|
Suresh jagdeo Kasture
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109125
|
|
MR SURESH JAGDEO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMGAON
|
MH-22-008-745-001/104
(SHIRLA NEMANE)
|
1822008000NRG24091120230148000
|
09/11/2023
|
SHASHIKALA JAYSING RATHOD
|
1822008WL021648
|
SHASHIKALA JAYSING RATHOD
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109148
|
|
MRS SHASHIKALA JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMGAON
|
MH-22-008-745-001/129
(SHIRLA NEMANE)
|
1822008000NRG24091120230148001
|
09/11/2023
|
VIJAY HANJARI CHAVHAN
|
1822008WL021648
|
VIJAY HANJARI CHAVHAN
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109036
|
|
MR VIJAY HANJARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMGAON
|
MH-22-008-745-001/336
(SHIRLA NEMANE)
|
1822008000NRG24091120230148003
|
09/11/2023
|
Ganesh Sadanshiv
|
1822008WL021648
|
Ganesh Sadanshiv
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109123
|
|
MR GANESH KITAKUL SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMGAON
|
MH-22-008-745-001/443
(SHIRLA NEMANE)
|
1822008000NRG24091120230148005
|
09/11/2023
|
SUNANDA R NIMBALKAR
|
1822008WL021648
|
SUNANDA R NIMBALKAR
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109049
|
|
MRS SUNANDABAI RAMESH NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAMGAON
|
MH-22-008-745-001/557
(SHIRLA NEMANE)
|
1822008000NRG24091120230148007
|
09/11/2023
|
RANJANABAI RANJIT CHAVHAN
|
1822008WL021648
|
RANJANABAI RANJIT CHAVHAN
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109102
|
|
MRS RANJANA RANJIT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAMGAON
|
MH-22-008-745-001/557
(SHIRLA NEMANE)
|
1822008000NRG24091120230148006
|
09/11/2023
|
RANJIT NAMDEV CHAVHAN
|
1822008WL021648
|
RANJIT NAMDEV CHAVHAN
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109050
|
|
MR RANJIT NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAMGAON
|
MH-22-008-745-001/616
(SHIRLA NEMANE)
|
1822008000NRG24091120230148009
|
09/11/2023
|
ARTI HITESH CHAVHAN
|
1822008WL021648
|
ARTI HITESH CHAVHAN
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109101
|
|
MISS AARTI HITESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHAMGAON
|
MH-22-008-745-001/647
(SHIRLA NEMANE)
|
1822008000NRG24091120230148010
|
09/11/2023
|
Dnyaneshwar Gawali
|
1822008WL021648
|
Dnyaneshwar Gawali
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109092
|
|
MR DNYNESHWAR LAXMAN GAWADI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAMGAON
|
MH-22-008-745-001/747
(SHIRLA NEMANE)
|
1822008000NRG24091120230148013
|
09/11/2023
|
Chanda Sadanshiv
|
1822008WL021648
|
Chanda Sadanshiv
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109096
|
|
MRS CHANDA RASHTRAPAL SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAMGAON
|
MH-22-008-745-001/747
(SHIRLA NEMANE)
|
1822008000NRG24091120230148012
|
09/11/2023
|
Rashtrapal Sadanshiv
|
1822008WL021648
|
Rashtrapal Sadanshiv
|
00415
|
SBIN0008414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109095
|
|
MR RASHTRAPAL BABURAO SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAMGAON
|
MH-22-008-745-001/821
(SHIRLA NEMANE)
|
1822008000NRG24091120230148016
|
09/11/2023
|
Chhaya Tejrao Sadanshiv
|
1822008WL021648
|
Chhaya Tejrao Sadanshiv
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109121
|
|
MRS CHHAYA TEJARAO SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAMGAON
|
MH-22-008-745-001/821
(SHIRLA NEMANE)
|
1822008000NRG24091120230148015
|
09/11/2023
|
Tejrao Sadanshiv
|
1822008WL021648
|
Tejrao Sadanshiv
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109098
|
|
MR TEJAARAO SAMADHAN SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
207
|
KHAMGAON
|
MH-22-008-361-001/28
(KADMAPUR)
|
1822008000NRG24091120230147863
|
09/11/2023
|
RENUKA RAJESH BHAGAT
|
1822008WL021630
|
RENUKA RAJESH BHAGAT
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109084
|
|
MRS RENUKA RAJESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHAMGAON
|
MH-22-008-361-001/75
(KADMAPUR)
|
1822008000NRG24091120230147866
|
09/11/2023
|
GAJANAN VASUDEO INGLE
|
1822008WL021630
|
GAJANAN VASUDEO INGLE
|
00415
|
SBIN0008415
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109047
|
|
MR GAJANAN VASUDEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAMGAON
|
MH-22-008-462-001/261
(LONI GURAV)
|
1822008000NRG24091120230147947
|
09/11/2023
|
Bhanudas shankar Gavhale
|
1822008WL021640
|
Bhanudas shankar Gavhale
|
00415
|
SBIN0008415
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109052
|
|
MR BHANUDAS SHANKAR GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAMGAON
|
MH-22-008-462-002/161
(LONI GURAV)
|
1822008000NRG24091120230147949
|
09/11/2023
|
SAVITA SAHADEO MORE
|
1822008WL021640
|
SAVITA SAHADEO MORE
|
00415
|
SBIN0008415
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109145
|
|
MRS SAVITA SAHADEO MORE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAMGAON
|
MH-22-008-462-002/319
(LONI GURAV)
|
1822008000NRG24091120230147951
|
09/11/2023
|
VIMAL SHRIKRUSHNA DHABALE
|
1822008WL021640
|
VIMAL SHRIKRUSHNA DHABALE
|
00415
|
SBIN0008415
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109045
|
|
MR SHRIKRISHNA SUGADEO DHABALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAMGAON
|
MH-22-008-462-002/323
(LONI GURAV)
|
1822008000NRG24091120230147952
|
09/11/2023
|
AMBADAS BHAUNUDAS SHINGADE
|
1822008WL021640
|
AMBADAS BHAUNUDAS SHINGADE
|
00415
|
SBIN0008415
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108984
|
|
MR AMBADAS BHANUDAS SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAMGAON
|
MH-22-008-462-002/33
(LONI GURAV)
|
1822008000NRG24091120230147953
|
09/11/2023
|
SUBHASH PUNDLIK WANKHADE
|
1822008WL021640
|
SUBHASH PUNDLIK WANKHADE
|
00415
|
SBIN0008415
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109065
|
|
MR SUBHASH PUNDLIK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHAMGAON
|
MH-22-008-462-002/72
(LONI GURAV)
|
1822008000NRG24091120230147954
|
09/11/2023
|
ASHOK RAJARAM MORE
|
1822008WL021640
|
ASHOK RAJARAM MORE
|
00415
|
SBIN0008415
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109054
|
|
MR ASHOK RAJARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
215
|
KHAMGAON
|
MH-22-008-391-002/146
(KAWADGAON)
|
1822008000NRG24091120230147909
|
09/11/2023
|
ANANDA SHRIRAM BODADE
|
1822008WL021637
|
ANANDA SHRIRAM BODADE
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109006
|
|
ANANDA SHRIRAM BODADE
|
UCO BANK(607066)
|
|
216
|
KHAMGAON
|
MH-22-008-391-002/146
(KAWADGAON)
|
1822008000NRG24091120230147910
|
09/11/2023
|
USHA ANANDA BODADE
|
1822008WL021637
|
USHA ANANDA BODADE
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109008
|
|
USHA ANANDA BODADE
|
UCO BANK(607066)
|
|
217
|
KHAMGAON
|
MH-22-008-391-002/278
(KAWADGAON)
|
1822008000NRG24091120230147912
|
09/11/2023
|
SHESHRAV KANIRAM RATHOD
|
1822008WL021637
|
SHESHRAV KANIRAM RATHOD
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109007
|
|
RATHOD SHESHRAV KANIRAM
|
UCO BANK(607066)
|
|
218
|
KHAMGAON
|
MH-22-008-391-002/279
(KAWADGAON)
|
1822008000NRG24091120230147913
|
09/11/2023
|
SHANTARAM NARSING CHAVHAN
|
1822008WL021637
|
SHANTARAM NARSING CHAVHAN
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109004
|
|
CHAUHAN SHANTARAM NARSING
|
UCO BANK(607066)
|
|
219
|
KHAMGAON
|
MH-22-008-391-002/304
(KAWADGAON)
|
1822008000NRG24091120230147914
|
09/11/2023
|
SHUBHASH RAJU SONONE
|
1822008WL021637
|
SHUBHASH RAJU SONONE
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109009
|
|
SUBHASH RAJU SONONE
|
UCO BANK(607066)
|
|
220
|
KHAMGAON
|
MH-22-008-391-002/345
(KAWADGAON)
|
1822008000NRG24091120230147916
|
09/11/2023
|
Mukinda Shriram Bodade
|
1822008WL021637
|
Mukinda Shriram Bodade
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109010
|
|
MUKINDA SHRIRAM BODADE
|
UCO BANK(607066)
|
|
221
|
KHAMGAON
|
MH-22-008-391-002/393
(KAWADGAON)
|
1822008000NRG24091120230147919
|
09/11/2023
|
Jenabai Chavan
|
1822008WL021637
|
Jenabai Chavan
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109003
|
|
CHAVAN JANABAI GOTIRAM
|
UCO BANK(607066)
|
|
222
|
KHAMGAON
|
MH-22-008-391-002/97
(KAWADGAON)
|
1822008000NRG24091120230147920
|
09/11/2023
|
RAJENDRA RATHOD
|
1822008WL021637
|
RAJENDRA RATHOD
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109005
|
|
RAJENDRA MOHANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAMGAON
|
MH-22-008-647-001/11
(PORAJ)
|
1822008000NRG24091120230147986
|
09/11/2023
|
RAVINDRA D MEDHE
|
1822008WL021645
|
RAVINDRA D MEDHE
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109002
|
|
RAVINDRA DEVIDAS MELE
|
UCO BANK(607066)
|
|
224
|
KHAMGAON
|
MH-22-008-647-001/6
(PORAJ)
|
1822008000NRG24091120230147987
|
09/11/2023
|
Nitesh Rahunath Herode
|
1822008WL021645
|
Nitesh Rahunath Herode
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109013
|
|
NITESH RAGHUNATH HERODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAMGAON
|
MH-22-008-647-001/61
(PORAJ)
|
1822008000NRG24091120230147988
|
09/11/2023
|
PRAKASH M HIRODE
|
1822008WL021645
|
PRAKASH M HIRODE
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109012
|
|
PRAKASH MARI HERODE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
226
|
KHAMGAON
|
MH-22-008-647-001/62
(PORAJ)
|
1822008000NRG24091120230147989
|
09/11/2023
|
Pralhad Herole
|
1822008WL021645
|
Pralhad Herole
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109001
|
|
PRALHAD JARI HERODE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
227
|
KHAMGAON
|
MH-22-008-647-001/73
(PORAJ)
|
1822008000NRG24091120230147990
|
09/11/2023
|
Kishor Herode
|
1822008WL021645
|
Kishor Herode
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109011
|
|
KISHOR GOVINDA HERODE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
228
|
KHAMGAON
|
MH-22-008-314-001/303
(HINGANA)
|
1822008000NRG24091120230147832
|
09/11/2023
|
Akshay Chavan
|
1822008WL021626
|
Akshay Chavan
|
00468
|
UBIN0826219
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109017
|
|
AKSHAY RAMESH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
KHAMGAON
|
MH-22-008-375-001/563
(KANZARA)
|
1822008000NRG24091120230147885
|
09/11/2023
|
Ravindra Nimkarde
|
1822008WL021632
|
Ravindra Nimkarde
|
00468
|
UBIN0826219
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109015
|
|
RAVINDRA SHRIRAM NIMKARDE
|
UNION BANK OF INDIA(508500)
|
|
230
|
KHAMGAON
|
MH-22-008-826-001/200
(UMRA ATALI)
|
1822008000NRG24091120230148062
|
09/11/2023
|
SHANTARAM SHANKAR BHISE
|
1822008WL021653
|
SHANTARAM SHANKAR BHISE
|
00468
|
UBIN0826219
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109014
|
|
SHANTARAM SHANKAR BHISE
|
UNION BANK OF INDIA(508500)
|
|
231
|
KHAMGAON
|
MH-22-008-875-001/879
(WARNA)
|
1822008000NRG24091120230148075
|
09/11/2023
|
Vinesh Ingle
|
1822008WL021654
|
Vinesh Ingle
|
00468
|
UBIN0826219
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109016
|
|
MR VINESH YUVRAJ INGLE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHAMGAON
|
MH-22-008-897-002/280
(ZOGADA)
|
1822008000NRG24091120230148093
|
09/11/2023
|
Kamla Pralhad Dhandare
|
1822008WL021656
|
Kamla Pralhad Dhandare
|
00468
|
UBIN0826219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109018
|
|
DHANDARE KAMAL PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
233
|
KHAMGAON
|
MH-22-008-185-001/145
(CHINCHPUR)
|
1822008000NRG24091120230147788
|
09/11/2023
|
Yashodha Kailas Kshirsagar
|
1822008WL021622
|
Yashodha Kailas Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109140
|
|
KHSIRSAGAR YASHODA KAILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
KHAMGAON
|
MH-22-008-232-001/205
(DHORAPGAON)
|
1822008000NRG24091120230147814
|
09/11/2023
|
MINAKSHI SHAMRAO BHATOKAR
|
1822008WL021624
|
MINAKSHI SHAMRAO BHATOKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109138
|
|
MINAKSHI SHAMRAO BHATOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
KHAMGAON
|
MH-22-008-391-002/150
(KAWADGAON)
|
1822008000NRG24091120230147911
|
09/11/2023
|
RAJU BIHARILAL DIKSHIT
|
1822008WL021637
|
RAJU BIHARILAL DIKSHIT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109135
|
|
DIKSHIT RAJU BIHARI
|
UCO BANK(607066)
|
|
236
|
KHAMGAON
|
MH-22-008-875-001/405
(WARNA)
|
1822008000NRG24091120230148073
|
09/11/2023
|
Laxmibai Bhaskr Salwe
|
1822008WL021654
|
Laxmibai Bhaskr Salwe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109136
|
|
SALWE LAXMIBAI BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
KHAMGAON
|
MH-22-008-875-001/879
(WARNA)
|
1822008000NRG24091120230148076
|
09/11/2023
|
Nita Ingle
|
1822008WL021654
|
Nita Ingle
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240109137
|
|
INGLE NEETA VINESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
KHAMGAON
|
MH-22-008-897-002/280
(ZOGADA)
|
1822008000NRG24091120230148094
|
09/11/2023
|
Ram Pralhad Dhandare
|
1822008WL021656
|
Ram Pralhad Dhandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109142
|
|
RAM PRALHAD DHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
KHAMGAON
|
MH-22-008-897-002/280
(ZOGADA)
|
1822008000NRG24091120230148095
|
09/11/2023
|
Shyam Pralahd Dhandare
|
1822008WL021656
|
Shyam Pralahd Dhandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109141
|
|
DHANDARE SHYAM PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
KHAMGAON
|
MH-22-008-897-003/259
(ZOGADA)
|
1822008000NRG24091120230148096
|
09/11/2023
|
Motiram Sitaram Misal
|
1822008WL021656
|
Motiram Sitaram Misal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109139
|
|
MISAL MOTIRAM SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
241
|
KHAMGAON
|
MH-22-008-053-001/168
((JANUNA))
|
1822008000NRG24091120230147748
|
09/11/2023
|
AJAY RAMRAO HARMKAR
|
1822008WL021617
|
AJAY RAMRAO HARMKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108931
|
|
AJAY RAMRAO HARAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAMGAON
|
MH-22-008-164-001/196
(BOTHAKAJI)
|
1822008000NRG24091120230147780
|
09/11/2023
|
BEBIBAI SAHEBRAO HIVRALE
|
1822008WL021621
|
BEBIBAI SAHEBRAO HIVRALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108925
|
|
BEBI SAHEBRAO HIWARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAMGAON
|
MH-22-008-164-001/199
(BOTHAKAJI)
|
1822008000NRG24091120230147782
|
09/11/2023
|
JYOTI RAHUL HIVRALE
|
1822008WL021621
|
JYOTI RAHUL HIVRALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108926
|
|
JYOTI RAHUL HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAMGAON
|
MH-22-008-185-001/145
(CHINCHPUR)
|
1822008000NRG24091120230147787
|
09/11/2023
|
KAILAS MADHUKAR KSHIRASAGAR
|
1822008WL021622
|
KAILAS MADHUKAR KSHIRASAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108916
|
|
KAILAS MADHUKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHAMGAON
|
MH-22-008-185-001/583
(CHINCHPUR)
|
1822008000NRG24091120230147789
|
09/11/2023
|
DIPAK DESHMUKH
|
1822008WL021622
|
DIPAK DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108928
|
|
DESHMUKH DIPAK VASANTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
KHAMGAON
|
MH-22-008-185-001/583
(CHINCHPUR)
|
1822008000NRG24091120230147790
|
09/11/2023
|
RUPALI DESHMUKH
|
1822008WL021622
|
RUPALI DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108927
|
|
RUPALI DIPAK DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
KHAMGAON
|
MH-22-008-196-001/205
(DADHAM)
|
1822008000NRG24091120230147817
|
09/11/2023
|
Samadhan Kisan Sardar
|
1822008WL021625
|
Samadhan Kisan Sardar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108937
|
|
SAMADHAN KISAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHAMGAON
|
MH-22-008-232-001/205
(DHORAPGAON)
|
1822008000NRG24091120230147815
|
09/11/2023
|
Shamrav Bhatokar
|
1822008WL021624
|
Shamrav Bhatokar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108922
|
|
MR SHAYAMRAO DEVIDAS BHATOKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHAMGAON
|
MH-22-008-314-001/75
(HINGANA)
|
1822008000NRG24091120230147844
|
09/11/2023
|
Vasudev Dahibhat
|
1822008WL021626
|
Vasudev Dahibhat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108930
|
|
WASUDEO UMRAO DAHIBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAMGAON
|
MH-22-008-368-001/261
(KALEGAON)
|
1822008000NRG24091120230147892
|
09/11/2023
|
Ramdas Pundlik Gaygol
|
1822008WL021633
|
Ramdas Pundlik Gaygol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240108935
|
|
RAMDAS PUNDLIK GAYGOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHAMGAON
|
MH-22-008-372-001/631
(KANCHANPUR)
|
1822008000NRG24091120230147870
|
09/11/2023
|
KESHAV UTTAM MAHALE
|
1822008WL021631
|
KESHAV UTTAM MAHALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108921
|
|
KESHAV UTTAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAMGAON
|
MH-22-008-375-001/309
(KANZARA)
|
1822008000NRG24091120230147876
|
09/11/2023
|
Sima Yuvraj Landge
|
1822008WL021632
|
Sima Yuvraj Landge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108923
|
|
Sima Yuvraj Landage
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
KHAMGAON
|
MH-22-008-375-001/317
(KANZARA)
|
1822008000NRG24091120230147879
|
09/11/2023
|
Sandhya Landge
|
1822008WL021632
|
Sandhya Landge
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108934
|
|
SANDHYA RAHUL LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAMGAON
|
MH-22-008-375-001/37
(KANZARA)
|
1822008000NRG24091120230147882
|
09/11/2023
|
Suman Bhavrao Ingale
|
1822008WL021632
|
Suman Bhavrao Ingale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108932
|
|
SUMANBAI BHAVRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAMGAON
|
MH-22-008-462-002/144
(LONI GURAV)
|
1822008000NRG24091120230147948
|
09/11/2023
|
SHIVHARI MORE
|
1822008WL021640
|
SHIVHARI MORE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108917
|
|
MR SHIVHARI EKNATH MOREY
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHAMGAON
|
MH-22-008-462-002/297
(LONI GURAV)
|
1822008000NRG24091120230147950
|
09/11/2023
|
Rupesh Namdev Damodar
|
1822008WL021640
|
Rupesh Namdev Damodar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108918
|
|
MR RUPESH NAMDEO DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHAMGAON
|
MH-22-008-745-001/769
(SHIRLA NEMANE)
|
1822008000NRG24091120230148014
|
09/11/2023
|
Gajanan Gawai
|
1822008WL021648
|
Gajanan Gawai
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240108936
|
|
GAJANAN LAXMAN GAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHAMGAON
|
MH-22-008-782-002/52
(TAKLI)
|
1822008000NRG24091120230148056
|
09/11/2023
|
Prakash haribhau Dhurandhar
|
1822008WL021652
|
Prakash haribhau Dhurandhar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108924
|
|
PRAKASH HARI DHURANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAMGAON
|
MH-22-008-826-001/140
(UMRA ATALI)
|
1822008000NRG24091120230148061
|
09/11/2023
|
Bhagwat Dhole
|
1822008WL021653
|
Bhagwat Dhole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108938
|
|
BHAGWAT RAJENDRA DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAMGAON
|
MH-22-008-826-001/140
(UMRA ATALI)
|
1822008000NRG24091120230148060
|
09/11/2023
|
Rajendra Dhole
|
1822008WL021653
|
Rajendra Dhole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108933
|
|
RAJENDRA VITTHAL DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHAMGAON
|
MH-22-008-875-001/538
(WARNA)
|
1822008000NRG24091120230148074
|
09/11/2023
|
Nilesh Yuvraj Ingle
|
1822008WL021654
|
Nilesh Yuvraj Ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240108919
|
|
NILESH YUVRAJ INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAMGAON
|
MH-22-008-889-001/295
(WIHIGAON)
|
1822008000NRG24091120230148088
|
09/11/2023
|
Bharti Vitthal Solanke
|
1822008WL021655
|
Bharti Vitthal Solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108920
|
|
BHARTI VITTHAL SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAMGAON
|
MH-22-008-889-001/295
(WIHIGAON)
|
1822008000NRG24091120230148087
|
09/11/2023
|
Vitthal Gangadhar Solanke
|
1822008WL021655
|
Vitthal Gangadhar Solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240108929
|
|
VITTHAL GANGADHAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414687
|
414687
|
|
|
|
|
|
|
|