Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:58:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : KHAMGAON
Fto No. : MH1822008999_011223APB_FTO_297925
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-22-008-314-001/126
(HINGANA) 		1822008000NRG24011220230155716 01/12/2023 Yuvraj jadhav 1822008WL022829 Yuvraj jadhav 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 A031240063656 YUVARAJ RUSTUM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAMGAON MH-22-008-314-001/373
(HINGANA) 		1822008000NRG24011220230155720 01/12/2023 Shivaji Jadhao 1822008WL022829 Shivaji Jadhao 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 A031240063655 SHIVAJI RUSTAM JADHA BANK OF BARODA(606985)
3 KHAMGAON MH-22-008-314-001/439
(HINGANA) 		1822008000NRG24011220230155733 01/12/2023 KOKILA DNYANESHWAR PAWAR 1822008WL022830 KOKILA DNYANESHWAR PAWAR 00045 BARB0KHAMGA 1911 1911 Processed 01/02/2024 A031240059712 KOKILABAI DYANESHWAR BANK OF BARODA(606985)
4 KHAMGAON MH-22-008-314-001/470
(HINGANA) 		1822008000NRG24011220230155722 01/12/2023 ASHOK SAHEBRAO JADHAV 1822008WL022829 ASHOK SAHEBRAO JADHAV 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 A031240063653 ASHOK SAHEBRAO JADHA BANK OF BARODA(606985)
5 KHAMGAON MH-22-008-314-001/471
(HINGANA) 		1822008000NRG24011220230155734 01/12/2023 KISHOR SADANAND PATOLE 1822008WL022830 KISHOR SADANAND PATOLE 00045 BARB0KHAMGA 1911 1911 Processed 01/02/2024 A031240059713 KISHOR SADANAND PATO BANK OF BARODA(606985)
6 KHAMGAON MH-22-008-314-001/471
(HINGANA) 		1822008000NRG24011220230155735 01/12/2023 SANGITA KISHOR PATOLE 1822008WL022830 SANGITA KISHOR PATOLE 00045 BARB0KHAMGA 1911 1911 Processed 01/02/2024 A031240059715 SANGITA KISHOR PATOL BANK OF BARODA(606985)
7 KHAMGAON MH-22-008-314-001/517
(HINGANA) 		1822008000NRG24011220230155725 01/12/2023 Sukeshini Ingale 1822008WL022829 Sukeshini Ingale 00045 BARB0KHAMGA 1638 1638 Processed 01/02/2024 A031240059716 SUKESHINI GANESH ING BANK OF BARODA(606985)
8 KHAMGAON MH-22-008-314-001/78
(HINGANA) 		1822008000NRG24011220230155737 01/12/2023 Sachin Dahibhat 1822008WL022830 Sachin Dahibhat 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 A031240059717 SACHIN VILAS DAHIBHA BANK OF BARODA(606985)
9 KHAMGAON MH-22-008-314-001/86
(HINGANA) 		1822008000NRG24011220230155728 01/12/2023 BHARAT TUKARAM JADHAV 1822008WL022829 BHARAT TUKARAM JADHAV 00045 BARB0KHAMGA 1638 1638 Processed 01/02/2024 A031240063654 BHARAT BABARAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAMGAON MH-22-008-314-001/86
(HINGANA) 		1822008000NRG24011220230155729 01/12/2023 suvarna jadhav 1822008WL022829 suvarna jadhav 00045 BARB0KHAMGA 1638 1638 Processed 01/02/2024 A031240059714 SUVARNA BHARAT JADHA BANK OF BARODA(606985)
11 KHAMGAON MH-22-008-657-001/57
(RAMNAGAR) 		1822008000NRG24011220230155839 01/12/2023 Dnyandev Mahadev Panzade 1822008WL022845 Dnyandev Mahadev Panzade 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 A031240059718 DNYANDEO MAHADEO PAN BANK OF BARODA(606985)
12 KHAMGAON MH-22-008-657-001/57
(RAMNAGAR) 		1822008000NRG24011220230155841 01/12/2023 Prashant Dnyandev Panzade 1822008WL022845 Prashant Dnyandev Panzade 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 A031240059719 PRASHANT DNYANDEO PA BANK OF BARODA(606985)
13 KHAMGAON MH-22-008-657-001/57
(RAMNAGAR) 		1822008000NRG24011220230155840 01/12/2023 Savita Dnyandev Panzade 1822008WL022845 Savita Dnyandev Panzade 00045 BARB0KHAMGA 1365 1365 Processed 01/02/2024 A031240059720 SAVITA DNYANDEO PANZADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20202 20202
14 KHAMGAON MH-22-008-242-001/117
(DIWATHANA) 		1822008000NRG24011220230155692 01/12/2023 Sheshrao Nagoji Helode 1822008WL022822 Sheshrao Nagoji Helode 00048 BKID0009241 1911 1911 Processed 01/02/2024 A031240059831 SHESHRAO NAGO HELODE BANK OF INDIA(508505)
15 KHAMGAON MH-22-008-242-001/422
(DIWATHANA) 		1822008000NRG24011220230155693 01/12/2023 Ashwin Vilas Helode 1822008WL022822 Ashwin Vilas Helode 00048 BKID0009241 1911 1911 Processed 01/02/2024 A031240059832 ASHWIN VILAS HELODE BANK OF INDIA(508505)
16 KHAMGAON MH-22-008-242-001/484
(DIWATHANA) 		1822008000NRG24011220230155694 01/12/2023 Rita Helode 1822008WL022822 Rita Helode 00048 BKID0009241 819 819 Processed 01/02/2024 A031240059830 RITA MUKESH HELODE UNION BANK OF INDIA(508500)
17 KHAMGAON MH-22-008-875-001/344
(WARNA) 		1822008000NRG24011220230155960 01/12/2023 Shobhabai Darbarsing Ingle 1822008WL022861 Shobhabai Darbarsing Ingle 00048 BKID0009241 1638 1638 Processed 01/02/2024 A031240059829 INGLE SHOBHA DARBARSING & DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6279 6279
18 KHAMGAON MH-22-008-460-001/180
(LOKHANDA) 		1822008000NRG24011220230155791 01/12/2023 SHRIKRUSHNA GOVINDA LOKHANDKAR 1822008WL022839 SHRIKRUSHNA GOVINDA LOKHANDKAR 00051 MAHB0000046 1911 1911 Rejected 31/01/2024 A031240059787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KHAMGAON MH-22-008-575-001/157
(PALA) 		1822008000NRG24011220230155802 01/12/2023 Bhaurao Ambhore 1822008WL022841 Bhaurao Ambhore 00051 MAHB0000046 1638 1638 Processed 01/02/2024 A031240059786 Mr. BHAURAO NAMDEO ANBHORE BANK OF MAHARASHTRA(607387)
20 KHAMGAON MH-22-008-575-001/36
(PALA) 		1822008000NRG24011220230156417 01/12/2023 LAXMI CHAGAN BADAGE 1822008WL022934 LAXMI CHAGAN BADAGE 00051 MAHB0000046 1365 1365 Processed 01/02/2024 A031240059785 Mr. CHHAGAN RATAN BADAGE BANK OF MAHARASHTRA(607387)
21 KHAMGAON MH-22-008-575-001/57
(PALA) 		1822008000NRG24011220230156419 01/12/2023 Nirmala Magan Badge 1822008WL022934 Nirmala Magan Badge 00051 MAHB0000046 1365 1365 Processed 01/02/2024 A031240063652 Mrs. NIRMALA MAGAN BADGE BANK OF MAHARASHTRA(607387)
22 KHAMGAON MH-22-008-575-001/6
(PALA) 		1822008000NRG24011220230155804 01/12/2023 UTTAM P LAHANE 1822008WL022841 UTTAM P LAHANE 00051 MAHB0000046 1638 1638 Processed 01/02/2024 A031240063651 Mr. UTTAM PUNJAJI LAHANE BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
23 KHAMGAON MH-22-008-741-001/71
(SHIRALA) 		1822008000NRG24011220230155944 01/12/2023 PRAMILA TAYADE 1822008WL022856 PRAMILA TAYADE 00051 MAHB0001280 1911 1911 Processed 01/02/2024 A031240059828 TAYADE PRAMILA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KHAMGAON MH-22-008-741-001/71
(SHIRALA) 		1822008000NRG24011220230155943 01/12/2023 VIJAY TAYADE 1822008WL022856 VIJAY TAYADE 00051 MAHB0001280 1911 1911 Processed 01/02/2024 A031240059827 Mr. VIJAY SITARAM TAYADE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
25 KHAMGAON MH-22-008-037-001/596
(PARKHED)) 		1822008000NRG24011220230155810 01/12/2023 LAXMAN MAHADEO RATHOD 1822008WL022842 LAXMAN MAHADEO RATHOD 00078 CNRB0004310 1911 1911 Processed 01/02/2024 A031240059783 MR LAXMAN MAHADEO RATHOD STATE BANK OF INDIA(508548)
26 KHAMGAON MH-22-008-037-001/728
(PARKHED)) 		1822008000NRG24011220230155813 01/12/2023 DHANANJAY YADGIRE 1822008WL022842 DHANANJAY YADGIRE 00078 CNRB0004310 1911 1911 Processed 01/02/2024 A031240059782 DHANANJAY DILIP YADGIRE CANARA BANK(508532)
27 KHAMGAON MH-22-008-341-001/88
(JALAKA TELI) 		1822008000NRG24011220230155761 01/12/2023 harihar Ghyar 1822008WL022834 harihar Ghyar 00078 CNRB0004310 1365 1365 Processed 01/02/2024 A031240059784 HARIHAR MAHADEV GHYAR CANARA BANK(508532)
28 KHAMGAON MH-22-008-771-001/174
(SUTALA BK) 		1822008000NRG24011220230155946 01/12/2023 Ujwala Rambhau Kalaskar 1822008WL022857 Ujwala Rambhau Kalaskar 00078 CNRB0004310 1638 1638 Processed 01/02/2024 A031240063623 UJJWALA RAMBHAU KALASKAR CANARA BANK(508532)
SubTotal 6825 6825
29 KHAMGAON MH-22-008-164-001/43
(BOTHAKAJI) 		1822008000NRG24011220230156412 01/12/2023 Sandip Kailas Hiwrale 1822008WL022933 Sandip Kailas Hiwrale 00089 CBIN0284618 1365 1365 Processed 01/02/2024 A031240063624 Mr. SANDIP KAILAS HIRRALE CENTRAL BANK OF INDIA(607115)
30 KHAMGAON MH-22-008-164-001/69
(BOTHAKAJI) 		1822008000NRG24011220230156414 01/12/2023 Kapil Bhimrao Hiwrale 1822008WL022933 Kapil Bhimrao Hiwrale 00089 CBIN0284618 1365 1365 Processed 01/02/2024 A031240059778 MR KAPIL BHIMRAO HIWRALE STATE BANK OF INDIA(508548)
31 KHAMGAON MH-22-008-164-001/69
(BOTHAKAJI) 		1822008000NRG24011220230156413 01/12/2023 NITIN BHIMRAO HIWRALE 1822008WL022933 NITIN BHIMRAO HIWRALE 00089 CBIN0284618 1365 1365 Processed 01/02/2024 A031240063627 Mr. NITIN BHIMRAO HIVRALE CENTRAL BANK OF INDIA(607115)
32 KHAMGAON MH-22-008-164-001/69
(BOTHAKAJI) 		1822008000NRG24011220230156415 01/12/2023 Vandana Nitin Hiwrale 1822008WL022933 Vandana Nitin Hiwrale 00089 CBIN0284618 1365 1365 Processed 01/02/2024 A031240059779 MISS VANDANA NITIN HIWARALE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
33 KHAMGAON MH-22-008-161-001/51
(BORJAWALA) 		1822008000NRG24011220230155657 01/12/2023 Shaligram Sapkal 1822008WL022819 Shaligram Sapkal 00152 HDFC0000964 1638 1638 Processed 01/02/2024 A031240063622 Master SHALIGRAM BABAN SAPKAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
34 KHAMGAON MH-22-008-742-002/375
(SHIRASGAON DESHMUKH) 		1822008000NRG24011220230155893 01/12/2023 Suwarna Hiwrale 1822008WL022852 Suwarna Hiwrale 00165 IBKL0000506 1638 1638 Processed 01/02/2024 A031240059708 SUWARNA GAUTAM HIWRALE IDBI BANK(607095)
35 KHAMGAON MH-22-008-742-002/377
(SHIRASGAON DESHMUKH) 		1822008000NRG24011220230155895 01/12/2023 Santosh Khanderao 1822008WL022852 Santosh Khanderao 00165 IBKL0000506 1365 1365 Processed 01/02/2024 A031240059711 SANTOSH DEVRAV KHANDERAV IDBI BANK(607095)
36 KHAMGAON MH-22-008-742-002/379
(SHIRASGAON DESHMUKH) 		1822008000NRG24011220230155897 01/12/2023 Ramesh Khanderao 1822008WL022852 Ramesh Khanderao 00165 IBKL0000506 1365 1365 Processed 01/02/2024 A031240059710 RAMESH DEVRAO KHANDERAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAMGAON MH-22-008-742-002/594
(SHIRASGAON DESHMUKH) 		1822008000NRG24011220230155899 01/12/2023 Minakshi Hivrale 1822008WL022852 Minakshi Hivrale 00165 IBKL0000506 1638 1638 Processed 01/02/2024 A031240059709 MINAKSHI BHARAT HIVRALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAMGAON MH-22-008-742-002/595
(SHIRASGAON DESHMUKH) 		1822008000NRG24011220230155900 01/12/2023 Manohar Hiwarale 1822008WL022852 Manohar Hiwarale 00165 IBKL0000506 1638 1638 Processed 01/02/2024 A031240063657 MANOHAR NAMDEO HIWARALE IDBI BANK(607095)
39 KHAMGAON MH-22-008-771-001/449
(SUTALA BK) 		1822008000NRG24011220230155948 01/12/2023 Rekha Sunil Kalaskar 1822008WL022857 Rekha Sunil Kalaskar 00165 IBKL0000506 1638 1638 Processed 01/02/2024 A031240063658 REKHA SUNIL KALASKAR IDBI BANK(607095)
40 KHAMGAON MH-22-008-771-001/449
(SUTALA BK) 		1822008000NRG24011220230155947 01/12/2023 Sunil Motiram Kalaskar 1822008WL022857 Sunil Motiram Kalaskar 00165 IBKL0000506 1638 1638 Processed 01/02/2024 A031240063659 KALASKAR SUNIL MOTIRAM JALGAON JANATA SAHKARI BANK LTD(607158)
41 KHAMGAON MH-22-008-772-001/434
(SUTALA KH) 		1822008000NRG24011220230155954 01/12/2023 Kamlabai Rajaram Dukare 1822008WL022859 Kamlabai Rajaram Dukare 00165 IBKL0000506 1911 1911 Processed 01/02/2024 A031240059707 KAMALBAI RAJARAM DUKARE CANARA BANK(508532)
SubTotal 12831 12831
42 KHAMGAON MH-22-008-044-001/330
(SHELODI)) 		1822008000NRG24011220230155883 01/12/2023 Dilip Shaligram Takle 1822008WL022850 Dilip Shaligram Takle 00177 IOBA0002875 1365 1365 Processed 01/02/2024 A031240063643 TAKALE DILIP SHALIGRAM UCO BANK(607066)
43 KHAMGAON MH-22-008-044-001/364
(SHELODI)) 		1822008000NRG24011220230155884 01/12/2023 PRAVIN NARAYAN DOLTADE 1822008WL022850 PRAVIN NARAYAN DOLTADE 00177 IOBA0002875 1365 1365 Processed 01/02/2024 A031240063644 PRAVIN NARAYAN DOLTADE INDIAN OVERSEAS BANK(508541)
44 KHAMGAON MH-22-008-431-001/107
(KOLORI) 		1822008000NRG24011220230155766 01/12/2023 SANDIP NARAYAN HIVRALE 1822008WL022836 SANDIP NARAYAN HIVRALE 00177 IOBA0002875 1911 1911 Processed 01/02/2024 A031240059740 SANDIP NARAYAN HIWARALE INDIAN OVERSEAS BANK(508541)
45 KHAMGAON MH-22-008-431-001/168
(KOLORI) 		1822008000NRG24011220230155768 01/12/2023 ARUN MANOHAR TAYADE 1822008WL022836 ARUN MANOHAR TAYADE 00177 IOBA0002875 1911 1911 Processed 01/02/2024 A031240059738 ARUN MANOHAR TAYDE INDIAN OVERSEAS BANK(508541)
46 KHAMGAON MH-22-008-431-001/54
(KOLORI) 		1822008000NRG24011220230155777 01/12/2023 NILESH DEVRAO GULADE 1822008WL022836 NILESH DEVRAO GULADE 00177 IOBA0002875 1638 1638 Processed 01/02/2024 A031240059739 NILESH DEVRAO GULADE INDIAN OVERSEAS BANK(508541)
47 KHAMGAON MH-22-008-431-001/82
(KOLORI) 		1822008000NRG24011220230155779 01/12/2023 SANJAY ANANDA PAWAR 1822008WL022836 SANJAY ANANDA PAWAR 00177 IOBA0002875 1638 1638 Processed 01/02/2024 A031240063646 SANJAY ANANDRAO PAWAR INDIAN OVERSEAS BANK(508541)
48 KHAMGAON MH-22-008-431-001/82
(KOLORI) 		1822008000NRG24011220230155780 01/12/2023 SAVITA SANJAY PAWAR 1822008WL022836 SAVITA SANJAY PAWAR 00177 IOBA0002875 1638 1638 Processed 01/02/2024 A031240063645 SAVITA SANJAY PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
49 KHAMGAON MH-22-008-161-001/370
(BORJAWALA) 		1822008000NRG24011220230155653 01/12/2023 vinod dabhade 1822008WL022819 vinod dabhade 00354 PUNB0027700 1911 1911 Processed 01/02/2024 A031240059699 VINOD MADHUKAR DABHADE PUNJAB NATIONAL BANK(508568)
50 KHAMGAON MH-22-008-340-001/240
(JALAKA BHADANG) 		1822008000NRG24011220230155744 01/12/2023 Vaishali Solanke 1822008WL022832 Vaishali Solanke 00354 PUNB0027700 1638 1638 Processed 01/02/2024 A031240059697 VAISHALI MANGALSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAMGAON MH-22-008-340-001/241
(JALAKA BHADANG) 		1822008000NRG24011220230155746 01/12/2023 Gajanan Solanke 1822008WL022832 Gajanan Solanke 00354 PUNB0027700 1638 1638 Processed 01/02/2024 A031240059696 GAJANAN NAMDEV SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAMGAON MH-22-008-340-001/241
(JALAKA BHADANG) 		1822008000NRG24011220230155747 01/12/2023 Rekha Solanke 1822008WL022832 Rekha Solanke 00354 PUNB0027700 1638 1638 Processed 01/02/2024 A031240059695 REKHA GAJANAN SOLANKI PUNJAB NATIONAL BANK(508568)
53 KHAMGAON MH-22-008-341-001/148
(JALAKA TELI) 		1822008000NRG24011220230155753 01/12/2023 TEJRAO VASANTA CHAVAN 1822008WL022834 TEJRAO VASANTA CHAVAN 00354 PUNB0027700 1365 1365 Processed 01/02/2024 A031240063666 TEJRAO VASANTA CHAVAN PUNJAB NATIONAL BANK(508568)
54 KHAMGAON MH-22-008-341-001/163
(JALAKA TELI) 		1822008000NRG24011220230155756 01/12/2023 ASHOK BALIRAM PATODE 1822008WL022834 ASHOK BALIRAM PATODE 00354 PUNB0027700 1365 1365 Processed 01/02/2024 A031240059693 ASHOK BALIRAM PATODE PUNJAB NATIONAL BANK(508568)
55 KHAMGAON MH-22-008-341-001/163
(JALAKA TELI) 		1822008000NRG24011220230155757 01/12/2023 SUJATA ASHOK PATODE 1822008WL022834 SUJATA ASHOK PATODE 00354 PUNB0027700 1365 1365 Processed 01/02/2024 A031240059694 SUJATA ASHOK PATODE PUNJAB NATIONAL BANK(508568)
56 KHAMGAON MH-22-008-341-001/86
(JALAKA TELI) 		1822008000NRG24011220230155760 01/12/2023 DNYANESHWAR SHADEO KALASKAR 1822008WL022834 DNYANESHWAR SHADEO KALASKAR 00354 PUNB0027700 1365 1365 Processed 01/02/2024 A031240063665 DNYAESHWAR SAHADEV KALASAKAR PUNJAB NATIONAL BANK(508568)
57 KHAMGAON MH-22-008-551-003/677
(NANDRI) 		1822008000NRG24011220230155798 01/12/2023 Raju Khandare 1822008WL022840 Raju Khandare 00354 PUNB0027700 1911 1911 Processed 01/02/2024 A031240059698 RAJU TOTARAM KHANDARE PUNJAB NATIONAL BANK(508568)
58 KHAMGAON MH-22-008-636-001/568
(PIMPRI GAWALI) 		1822008000NRG24011220230155837 01/12/2023 Sanghapal Ingole 1822008WL022844 Sanghapal Ingole 00354 PUNB0027700 1911 1911 Processed 01/02/2024 A031240063664 SANGHAPAL SAHEBRAV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16107 16107
59 KHAMGAON MH-22-008-037-001/236
(PARKHED)) 		1822008000NRG24011220230155805 01/12/2023 VIJAY NARAYAN DOLARE 1822008WL022842 VIJAY NARAYAN DOLARE 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240059753 MR VIJAY NARAYAN DOLARE STATE BANK OF INDIA(508548)
60 KHAMGAON MH-22-008-037-001/344
(PARKHED)) 		1822008000NRG24011220230155808 01/12/2023 DIPALI PRASHANT TALPTE 1822008WL022842 DIPALI PRASHANT TALPTE 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240059751 DIPALI PRASHANT TALAPTE CANARA BANK(508532)
61 KHAMGAON MH-22-008-037-001/45
(PARKHED)) 		1822008000NRG24011220230155809 01/12/2023 Gajanan Devche 1822008WL022842 Gajanan Devche 00415 SBIN0003282 1638 1638 Processed 01/02/2024 A031240059755 MR GAJANAN KASHIRAM DEVACHE STATE BANK OF INDIA(508548)
62 KHAMGAON MH-22-008-037-001/632
(PARKHED)) 		1822008000NRG24011220230155811 01/12/2023 RAMESH NARAYAN WAKDE 1822008WL022842 RAMESH NARAYAN WAKDE 00415 SBIN0003282 1638 1638 Processed 01/02/2024 A031240063635 RAMESH NARAYAN VAKDE AIRTEL PAYMENTS BANK LIMITED(990288)
63 KHAMGAON MH-22-008-037-001/686
(PARKHED)) 		1822008000NRG24011220230155812 01/12/2023 Hari Dolare 1822008WL022842 Hari Dolare 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240059752 MR HARI NARAYAN DOLARE STATE BANK OF INDIA(508548)
64 KHAMGAON MH-22-008-037-001/823
(PARKHED)) 		1822008000NRG24011220230155815 01/12/2023 Sapna Dolare 1822008WL022842 Sapna Dolare 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240063629 MRS SAPANA RAJESH DOLARE STATE BANK OF INDIA(508548)
65 KHAMGAON MH-22-008-340-001/240
(JALAKA BHADANG) 		1822008000NRG24011220230155745 01/12/2023 Shrikrishna Solanke 1822008WL022832 Shrikrishna Solanke 00415 SBIN0003282 1638 1638 Processed 01/02/2024 A031240059747 SHRIKRISHNA NAMDEO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAMGAON MH-22-008-341-001/135
(JALAKA TELI) 		1822008000NRG24011220230155752 01/12/2023 CHAVAN DILIP VASANTA 1822008WL022834 CHAVAN DILIP VASANTA 00415 SBIN0003282 1365 1365 Processed 01/02/2024 A031240059721 MR DILIP VASANT CHAVAN STATE BANK OF INDIA(508548)
67 KHAMGAON MH-22-008-341-001/150
(JALAKA TELI) 		1822008000NRG24011220230155754 01/12/2023 MILIND VASANTA KHANDERAV 1822008WL022834 MILIND VASANTA KHANDERAV 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240063642 MILIND VASANTA KHANDERAO IDBI BANK(607095)
68 KHAMGAON MH-22-008-341-001/150
(JALAKA TELI) 		1822008000NRG24011220230155755 01/12/2023 SUWARNA MILIND KHANDERAO 1822008WL022834 SUWARNA MILIND KHANDERAO 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240059766 MRS SUWARNA MILIND KHANDERAO STATE BANK OF INDIA(508548)
69 KHAMGAON MH-22-008-575-001/57
(PALA) 		1822008000NRG24011220230156418 01/12/2023 magan Ratan Badge 1822008WL022934 magan Ratan Badge 00415 SBIN0003282 1365 1365 Processed 01/02/2024 A031240059767 MR MAGAN RATAN BADAGE STATE BANK OF INDIA(508548)
70 KHAMGAON MH-22-008-636-001/111
(PIMPRI GAWALI) 		1822008000NRG24011220230155821 01/12/2023 Prakashsingh Vitthalsingh Chandel 1822008WL022844 Prakashsingh Vitthalsingh Chandel 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240059756 MR PRAKASHSING VITTHALSING CHANDEL STATE BANK OF INDIA(508548)
71 KHAMGAON MH-22-008-636-001/194
(PIMPRI GAWALI) 		1822008000NRG24011220230155825 01/12/2023 PADMA PRAKASH INGLE 1822008WL022844 PADMA PRAKASH INGLE 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240059773 MRS PADMA PRAKASH INGLE STATE BANK OF INDIA(508548)
72 KHAMGAON MH-22-008-636-001/23
(PIMPRI GAWALI) 		1822008000NRG24011220230155830 01/12/2023 MURLIDHAR VITTHAL BAND 1822008WL022844 MURLIDHAR VITTHAL BAND 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240059760 MR MURALIDHAR VITTHAL BAND STATE BANK OF INDIA(508548)
73 KHAMGAON MH-22-008-636-001/23
(PIMPRI GAWALI) 		1822008000NRG24011220230155831 01/12/2023 YASHODHA MURLIDHAR BAND 1822008WL022844 YASHODHA MURLIDHAR BAND 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240063634 MRS YASHODA MURALIDHAR BAND STATE BANK OF INDIA(508548)
74 KHAMGAON MH-22-008-636-001/24
(PIMPRI GAWALI) 		1822008000NRG24011220230155832 01/12/2023 TUKARAM BAND 1822008WL022844 TUKARAM BAND 00415 SBIN0003282 819 819 Processed 01/02/2024 A031240059754 MR TUKARAM KISAN BAND STATE BANK OF INDIA(508548)
75 KHAMGAON MH-22-008-636-001/41
(PIMPRI GAWALI) 		1822008000NRG24011220230155833 01/12/2023 GITA BHANUDAS SAPKAL 1822008WL022844 GITA BHANUDAS SAPKAL 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240059742 MRS GITA BHANUDAS SAPKAL STATE BANK OF INDIA(508548)
76 KHAMGAON MH-22-008-636-001/44
(PIMPRI GAWALI) 		1822008000NRG24011220230155834 01/12/2023 PANDURANG BHIKA MORE 1822008WL022844 PANDURANG BHIKA MORE 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240059762 PANDURANG BHIKAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAMGAON MH-22-008-636-001/565
(PIMPRI GAWALI) 		1822008000NRG24011220230155836 01/12/2023 JYOTI KALE 1822008WL022844 JYOTI KALE 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240059776 JYOTI UDDHAV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAMGAON MH-22-008-636-001/568
(PIMPRI GAWALI) 		1822008000NRG24011220230155838 01/12/2023 RAJKANYA SANGHAPAL INGOLE 1822008WL022844 RAJKANYA SANGHAPAL INGOLE 00415 SBIN0003282 1911 1911 Processed 01/02/2024 A031240059764 MS RAJKANYA SANGHPAL INGOLE STATE BANK OF INDIA(508548)
79 KHAMGAON MH-22-008-771-001/174
(SUTALA BK) 		1822008000NRG24011220230155945 01/12/2023 RAMBHAU NINAJI KALSKAR 1822008WL022857 RAMBHAU NINAJI KALSKAR 00415 SBIN0003282 1638 1638 Processed 01/02/2024 A031240059745 RAMBHAU NINAJI KALSKAR IDBI BANK(607095)
80 KHAMGAON MH-22-008-803-001/201
(TEMBURNA) 		1822008000NRG24011220230155642 01/12/2023 RAMRAO BHIMRAO MORE 1822008WL022818 RAMRAO BHIMRAO MORE 00415 SBIN0003282 1365 1365 Processed 01/02/2024 A031240063631 MR RAMRAO BHIMRAO MORE STATE BANK OF INDIA(508548)
81 KHAMGAON MH-22-008-803-001/354
(TEMBURNA) 		1822008000NRG24011220230155643 01/12/2023 GAUKARNA SADANAND INGLE 1822008WL022818 GAUKARNA SADANAND INGLE 00415 SBIN0003282 1365 1365 Processed 01/02/2024 A031240063633 GAUKARNA SADANAND INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39585 39585
82 KHAMGAON MH-22-008-636-001/206
(PIMPRI GAWALI) 		1822008000NRG24011220230155829 01/12/2023 Durga Ingle 1822008WL022844 Durga Ingle 00415 SBIN0003955 1365 1365 Processed 01/02/2024 A031240059777 MRS DURGA ANIL INGLE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
83 KHAMGAON MH-22-008-161-001/153
(BORJAWALA) 		1822008000NRG24011220230155649 01/12/2023 Vasanta Sardarsing Ingle 1822008WL022819 Vasanta Sardarsing Ingle 00415 SBIN0004761 1911 1911 Processed 01/02/2024 A031240059759 MR VASANTA SARDARSING INGLE STATE BANK OF INDIA(508548)
84 KHAMGAON MH-22-008-161-001/27
(BORJAWALA) 		1822008000NRG24011220230155651 01/12/2023 SUNANDA SURESH DIWNALE 1822008WL022819 SUNANDA SURESH DIWNALE 00415 SBIN0004761 1365 1365 Processed 01/02/2024 A031240059757 MS SUNANDA SURESH DIVNALA STATE BANK OF INDIA(508548)
85 KHAMGAON MH-22-008-161-001/27
(BORJAWALA) 		1822008000NRG24011220230155650 01/12/2023 SURESH NARAYAN DIWNALE 1822008WL022819 SURESH NARAYAN DIWNALE 00415 SBIN0004761 1365 1365 Processed 01/02/2024 A031240063640 SURESH NARAYAN DIVNALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAMGAON MH-22-008-161-001/323
(BORJAWALA) 		1822008000NRG24011220230155652 01/12/2023 Satpal Ranjitsing Tomar 1822008WL022819 Satpal Ranjitsing Tomar 00415 SBIN0004761 1911 1911 Processed 01/02/2024 A031240059780 SATPAL RANJITSING TOMAR ICICI BANK LTD(508534)
87 KHAMGAON MH-22-008-161-001/51
(BORJAWALA) 		1822008000NRG24011220230155654 01/12/2023 Baban Sapkal 1822008WL022819 Baban Sapkal 00415 SBIN0004761 1638 1638 Processed 01/02/2024 A031240063639 MR BABAN GIRAJI SAPKAL STATE BANK OF INDIA(508548)
88 KHAMGAON MH-22-008-161-001/51
(BORJAWALA) 		1822008000NRG24011220230155656 01/12/2023 Mukinda Sapkal 1822008WL022819 Mukinda Sapkal 00415 SBIN0004761 1638 1638 Processed 01/02/2024 A031240063638 SAPKAL MUKINDA BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
89 KHAMGAON MH-22-008-161-001/51
(BORJAWALA) 		1822008000NRG24011220230155655 01/12/2023 Suman Sapkal 1822008WL022819 Suman Sapkal 00415 SBIN0004761 1638 1638 Processed 01/02/2024 A031240059758 MR BABAN GIRAJI SAPKAL STATE BANK OF INDIA(508548)
90 KHAMGAON MH-22-008-161-001/65
(BORJAWALA) 		1822008000NRG24011220230155658 01/12/2023 TEJRAO TUKARAM THAKRE 1822008WL022819 TEJRAO TUKARAM THAKRE 00415 SBIN0004761 1911 1911 Processed 01/02/2024 A031240059744 MR TEJRAO TUKARAM THAKRE STATE BANK OF INDIA(508548)
91 KHAMGAON MH-22-008-161-001/68
(BORJAWALA) 		1822008000NRG24011220230155659 01/12/2023 MUKUNDA KONGALE 1822008WL022819 MUKUNDA KONGALE 00415 SBIN0004761 1911 1911 Processed 01/02/2024 A031240059750 MR MUKUND RAMBHAU KONGLE STATE BANK OF INDIA(508548)
92 KHAMGAON MH-22-008-161-001/84
(BORJAWALA) 		1822008000NRG24011220230155660 01/12/2023 Padmabai Sopan Helode 1822008WL022819 Padmabai Sopan Helode 00415 SBIN0004761 1911 1911 Processed 01/02/2024 A031240063630 MS PADMA SOPAN HELODE STATE BANK OF INDIA(508548)
93 KHAMGAON MH-22-008-161-001/88
(BORJAWALA) 		1822008000NRG24011220230155661 01/12/2023 Mohansing Bhujangrao Tomar 1822008WL022819 Mohansing Bhujangrao Tomar 00415 SBIN0004761 1365 1365 Processed 01/02/2024 A031240063628 TOMAR MOHANSING BHUJANGRAO THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
94 KHAMGAON MH-22-008-323-001/249
(HIWARA KH) 		1822008000NRG24011220230155742 01/12/2023 SONU GAUTAM DABHADE 1822008WL022831 SONU GAUTAM DABHADE 00415 SBIN0004761 1365 1365 Processed 01/02/2024 A031240059768 MRS SONU GAUTAM DABHADE STATE BANK OF INDIA(508548)
95 KHAMGAON MH-22-008-323-001/389
(HIWARA KH) 		1822008000NRG24011220230155743 01/12/2023 RENUKA RAJU WAKODE 1822008WL022831 RENUKA RAJU WAKODE 00415 SBIN0004761 1365 1365 Rejected 31/01/2024 A031240059770 Aadhaar Number not Mapped to Account Number
96 KHAMGAON MH-22-008-621-001/64
(PIMPALGAON RAJA) 		1822008000NRG24011220230155817 01/12/2023 Dhammapal Baldev Sardar 1822008WL022843 Dhammapal Baldev Sardar 00415 SBIN0004761 1365 1365 Processed 01/02/2024 A031240063637 MR DHAMMAPAL SHIVRAM SARDAR STATE BANK OF INDIA(508548)
97 KHAMGAON MH-22-008-621-001/64
(PIMPALGAON RAJA) 		1822008000NRG24011220230155818 01/12/2023 Vandana Sardar 1822008WL022843 Vandana Sardar 00415 SBIN0004761 1365 1365 Processed 01/02/2024 A031240059772 MRS VANDANA DHARMPAL SARDAR STATE BANK OF INDIA(508548)
98 KHAMGAON MH-22-008-621-002/3407
(PIMPALGAON RAJA) 		1822008000NRG24011220230155819 01/12/2023 JHANNU SENAJI SONNE 1822008WL022843 JHANNU SENAJI SONNE 00415 SBIN0004761 1365 1365 Processed 01/02/2024 A031240063632 MRS KAMLABAI ZANNU SONONE MR JHANNU SENA STATE BANK OF INDIA(508548)
99 KHAMGAON MH-22-008-621-002/397
(PIMPALGAON RAJA) 		1822008000NRG24011220230155820 01/12/2023 Ramdhan Helode 1822008WL022843 Ramdhan Helode 00415 SBIN0004761 1365 1365 Processed 01/02/2024 A031240059749 MR RAMDHAN HIRAMAN HELODE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
100 KHAMGAON MH-22-008-451-001/173
(LAKHANWADA KH) 		1822008000NRG24011220230155785 01/12/2023 VILASH VISHWNATH WANKHADE 1822008WL022838 VILASH VISHWNATH WANKHADE 00415 SBIN0008414 1365 1365 Processed 01/02/2024 A031240059722 VILAS VISHWANATH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAMGAON MH-22-008-451-001/201
(LAKHANWADA KH) 		1822008000NRG24011220230155786 01/12/2023 anil prakash pandhare 1822008WL022838 anil prakash pandhare 00415 SBIN0008414 1911 1911 Processed 01/02/2024 A031240059741 ANIL PRAKASH PANDHARE HDFC BANK LTD(607152)
102 KHAMGAON MH-22-008-451-001/323
(LAKHANWADA KH) 		1822008000NRG24011220230155788 01/12/2023 Sunil Prakash Pandhare 1822008WL022838 Sunil Prakash Pandhare 00415 SBIN0008414 1911 1911 Processed 01/02/2024 A031240059724 MR SUNIL PRAKASH PANDHARE STATE BANK OF INDIA(508548)
103 KHAMGAON MH-22-008-451-001/324
(LAKHANWADA KH) 		1822008000NRG24011220230155789 01/12/2023 Prakash Pralhad Pandhare 1822008WL022838 Prakash Pralhad Pandhare 00415 SBIN0008414 1911 1911 Processed 01/02/2024 A031240059723 PRAKASH PRALAD PATIL STATE BANK OF INDIA(508548)
104 KHAMGAON MH-22-008-451-001/92
(LAKHANWADA KH) 		1822008000NRG24011220230155790 01/12/2023 GAJANAN KRUSHNA WAKODE 1822008WL022838 GAJANAN KRUSHNA WAKODE 00415 SBIN0008414 1365 1365 Processed 01/02/2024 A031240059725 GAJANAN KRUSHNAJI WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8463 8463
105 KHAMGAON MH-22-007-688-001/331
(SAMBAPUR) 		1822007000NRG24011220230155859 01/12/2023 DATTARAYA S GHONGE 1822007WL022848 DATTARAYA S GHONGE 00415 SBIN0008415 1911 1911 Processed 01/02/2024 A031240063636 MR DATTATRAYA SHIVAJI GHONGE STATE BANK OF INDIA(508548)
106 KHAMGAON MH-22-007-688-001/344
(SAMBAPUR) 		1822007000NRG24011220230155860 01/12/2023 Kanta Sahebrao Ghonge 1822007WL022848 Kanta Sahebrao Ghonge 00415 SBIN0008415 1911 1911 Processed 01/02/2024 A031240059748 KANTA SAHEBRAO GHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAMGAON MH-22-007-688-001/422
(SAMBAPUR) 		1822007000NRG24011220230155861 01/12/2023 Dnyaneshwar Jumle 1822007WL022848 Dnyaneshwar Jumle 00415 SBIN0008415 819 819 Processed 01/02/2024 A031240059746 MR DNYNESHWAR TULASHIRAM JUMALE STATE BANK OF INDIA(508548)
108 KHAMGAON MH-22-007-688-001/502
(SAMBAPUR) 		1822007000NRG24011220230155862 01/12/2023 Dipak Muyande 1822007WL022848 Dipak Muyande 00415 SBIN0008415 1911 1911 Processed 01/02/2024 A031240059761 MR DIPAK MAHADEV MUYANDE STATE BANK OF INDIA(508548)
109 KHAMGAON MH-22-007-688-002/439
(SAMBAPUR) 		1822007000NRG24011220230155864 01/12/2023 ARCHANA ISHWAR TAYADE 1822007WL022848 ARCHANA ISHWAR TAYADE 00415 SBIN0008415 1911 1911 Processed 01/02/2024 A031240059765 MRS ARCHANA ISHWAR TAYADE STATE BANK OF INDIA(508548)
110 KHAMGAON MH-22-007-688-002/439
(SAMBAPUR) 		1822007000NRG24011220230155863 01/12/2023 ISHWAR BABARAV TAYADE 1822007WL022848 ISHWAR BABARAV TAYADE 00415 SBIN0008415 1911 1911 Processed 01/02/2024 A031240063625 MR ISHWAR BABARAO TAYADE STATE BANK OF INDIA(508548)
111 KHAMGAON MH-22-007-688-002/442
(SAMBAPUR) 		1822007000NRG24011220230155865 01/12/2023 GHANSHYAM DEVIDAS SHEGOKAR 1822007WL022848 GHANSHYAM DEVIDAS SHEGOKAR 00415 SBIN0008415 1911 1911 Processed 01/02/2024 A031240059775 MR GHANSHYAM SHEGOKAR STATE BANK OF INDIA(508548)
112 KHAMGAON MH-22-007-688-002/443
(SAMBAPUR) 		1822007000NRG24011220230155866 01/12/2023 RAMA GHANSHAM SHEGOKAR 1822007WL022848 RAMA GHANSHAM SHEGOKAR 00415 SBIN0008415 1911 1911 Processed 01/02/2024 A031240059774 MRS RAMA GHANSHAM SHEGOKAR STATE BANK OF INDIA(508548)
113 KHAMGAON MH-22-007-688-003/241
(SAMBAPUR) 		1822007000NRG24011220230155869 01/12/2023 Chhaya Gadekar 1822007WL022848 Chhaya Gadekar 00415 SBIN0008415 1638 1638 Processed 01/02/2024 A031240059769 MRS CHHAYA RAJENDRA GADEKAR STATE BANK OF INDIA(508548)
114 KHAMGAON MH-22-007-688-003/241
(SAMBAPUR) 		1822007000NRG24011220230155870 01/12/2023 Rajendra Gadekar 1822007WL022848 Rajendra Gadekar 00415 SBIN0008415 1638 1638 Processed 01/02/2024 A031240063626 MR RAJENDRA DIGAMBAR GADEKAR STATE BANK OF INDIA(508548)
115 KHAMGAON MH-22-007-688-003/444
(SAMBAPUR) 		1822007000NRG24011220230155874 01/12/2023 ANITA DINESH TAYADE 1822007WL022848 ANITA DINESH TAYADE 00415 SBIN0008415 1638 1638 Processed 01/02/2024 A031240059763 MS ANITA DINESH TAYADE STATE BANK OF INDIA(508548)
116 KHAMGAON MH-22-007-688-003/465
(SAMBAPUR) 		1822007000NRG24011220230155876 01/12/2023 Sunil Gadekar 1822007WL022848 Sunil Gadekar 00415 SBIN0008415 1911 1911 Processed 01/02/2024 A031240059743 MR SUNIL JAMAJI GADEKAR STATE BANK OF INDIA(508548)
117 KHAMGAON MH-22-007-688-003/465
(SAMBAPUR) 		1822007000NRG24011220230155877 01/12/2023 Urmila Sunil Gadekar 1822007WL022848 Urmila Sunil Gadekar 00415 SBIN0008415 1911 1911 Processed 01/02/2024 A031240059771 MR URMILA SUNIL GADEKAR STATE BANK OF INDIA(508548)
118 KHAMGAON MH-22-007-688-003/501
(SAMBAPUR) 		1822007000NRG24011220230155878 01/12/2023 Dhammapal Tayde 1822007WL022848 Dhammapal Tayde 00415 SBIN0008415 1911 1911 Processed 01/02/2024 A031240059781 MR DHAMMAPAL DASHRATH TAYDE STATE BANK OF INDIA(508548)
119 KHAMGAON MH-22-008-161-001/141
(BORJAWALA) 		1822008000NRG24011220230155647 01/12/2023 TEJABSING BHABUTSING TOMAR 1822008WL022819 TEJABSING BHABUTSING TOMAR 00415 SBIN0008415 1911 1911 Processed 01/02/2024 A031240063641 TEJABSINGH BHABUTSIN TOMAR STATE BANK OF INDIA(508548)
SubTotal 26754 26754
120 KHAMGAON MH-22-008-037-001/282
(PARKHED)) 		1822008000NRG24011220230155806 01/12/2023 devidas kisan kharate 1822008WL022842 devidas kisan kharate 00462 UCBA0002237 1638 1638 Processed 01/02/2024 A031240059727 DEVIDAS KISANRAO KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAMGAON MH-22-008-037-001/302
(PARKHED)) 		1822008000NRG24011220230155807 01/12/2023 vitthal bhawagan kheldar 1822008WL022842 vitthal bhawagan kheldar 00462 UCBA0002237 1638 1638 Processed 01/02/2024 A031240063650 KHELDAR VITHAL BHAGWAN UCO BANK(607066)
122 KHAMGAON MH-22-008-741-001/5
(SHIRALA) 		1822008000NRG24011220230155927 01/12/2023 karuna kailas wankhade 1822008WL022854 karuna kailas wankhade 00462 UCBA0002237 1638 1638 Processed 01/02/2024 A031240059726 KARUNA KAILAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
123 KHAMGAON MH-22-008-161-001/149
(BORJAWALA) 		1822008000NRG24011220230155648 01/12/2023 KALYANSING TULSING TOMAR 1822008WL022819 KALYANSING TULSING TOMAR 00468 UBIN0826219 1365 1365 Processed 01/02/2024 A031240063649 MR TULSING SITARAM TOMARG STATE BANK OF INDIA(508548)
124 KHAMGAON MH-22-008-314-001/499
(HINGANA) 		1822008000NRG24011220230155723 01/12/2023 SUBODH SUDHAKAR WANKHADE 1822008WL022829 SUBODH SUDHAKAR WANKHADE 00468 UBIN0826219 1365 1365 Processed 01/02/2024 A031240059731 MR SUBODH SUDHAKAR WANKHADE STATE BANK OF INDIA(508548)
125 KHAMGAON MH-22-008-314-001/517
(HINGANA) 		1822008000NRG24011220230155724 01/12/2023 Ganesh Ingale 1822008WL022829 Ganesh Ingale 00468 UBIN0826219 1638 1638 Processed 01/02/2024 A031240059733 GANESH PRALHAD INGLE UNION BANK OF INDIA(508500)
126 KHAMGAON MH-22-008-341-001/177
(JALAKA TELI) 		1822008000NRG24011220230155758 01/12/2023 Gautam Khanderav 1822008WL022834 Gautam Khanderav 00468 UBIN0826219 1911 1911 Processed 01/02/2024 A031240063648 GAUTAM VASANTA KHANDERAV ICICI BANK LTD(508534)
127 KHAMGAON MH-22-008-636-001/550
(PIMPRI GAWALI) 		1822008000NRG24011220230155835 01/12/2023 SIMA MORE 1822008WL022844 SIMA MORE 00468 UBIN0826219 1911 1911 Processed 01/02/2024 A031240063647 SHIMA SAMADHAN MORE UNION BANK OF INDIA(508500)
128 KHAMGAON MH-22-008-671-001/2472
(ROHANA) 		1822008000NRG24011220230155843 01/12/2023 Dilip Sawang 1822008WL022846 Dilip Sawang 00468 UBIN0826219 1365 1365 Processed 01/02/2024 A031240059735 SAWANG DILIP PRATAP MPBCDC BUSINESS VIDHARBHA KOKAN GRAMIN BANK(508516)
129 KHAMGAON MH-22-008-741-001/3
(SHIRALA) 		1822008000NRG24011220230155923 01/12/2023 Chandrakant Bhimrao Tayade 1822008WL022854 Chandrakant Bhimrao Tayade 00468 UBIN0826219 1638 1638 Processed 01/02/2024 A031240059736 TAYDE CHANDRAKANT BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
130 KHAMGAON MH-22-008-741-001/73
(SHIRALA) 		1822008000NRG24011220230155934 01/12/2023 Ramrav Tayade 1822008WL022854 Ramrav Tayade 00468 UBIN0826219 1638 1638 Processed 01/02/2024 A031240059732 RAMRAO JYOTIRAM TAYADE UNION BANK OF INDIA(508500)
131 KHAMGAON MH-22-008-875-001/344
(WARNA) 		1822008000NRG24011220230155959 01/12/2023 Darbarsing Sardarsing Ingle 1822008WL022861 Darbarsing Sardarsing Ingle 00468 UBIN0826219 1638 1638 Processed 01/02/2024 A031240059730 INGLE DARBARSING SARDARSING VIDHARBHA KOKAN GRAMIN BANK(508516)
132 KHAMGAON MH-22-008-875-001/471
(WARNA) 		1822008000NRG24011220230155973 01/12/2023 Mohansing Kisansing Ingle 1822008WL022861 Mohansing Kisansing Ingle 00468 UBIN0826219 1638 1638 Processed 01/02/2024 A031240059734 INGLE MOHANSING KISANSING VIDHARBHA KOKAN GRAMIN BANK(508516)
133 KHAMGAON MH-22-008-875-001/510
(WARNA) 		1822008000NRG24011220230155977 01/12/2023 Gopal Kalaskar 1822008WL022861 Gopal Kalaskar 00468 UBIN0826219 1638 1638 Processed 01/02/2024 A031240059737 KALASKAR GOPAL KADUBA VIDHARBHA KOKAN GRAMIN BANK(508516)
134 KHAMGAON MH-22-008-875-001/750
(WARNA) 		1822008000NRG24011220230155981 01/12/2023 Dnyaneshwar Darbasing Ingle 1822008WL022861 Dnyaneshwar Darbasing Ingle 00468 UBIN0826219 1638 1638 Processed 01/02/2024 A031240059728 DNYANESHWAR DARBARSINGH INGLE BANK OF INDIA(508505)
135 KHAMGAON MH-22-008-875-001/891
(WARNA) 		1822008000NRG24011220230155985 01/12/2023 Nandkishor Darbarsing Ingle 1822008WL022861 Nandkishor Darbarsing Ingle 00468 UBIN0826219 1638 1638 Processed 01/02/2024 A031240059729 INGLE NANDKISHOR DARBARSING VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21021 21021
136 KHAMGAON MH-22-008-265-001/71
(GANESHPUR) 		1822008000NRG24011220230155938 01/12/2023 ANITA 1822008WL022856 ANITA 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240059818 ANITA SHRIKRUSHNA SHAMDE INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAMGAON MH-22-008-265-001/71
(GANESHPUR) 		1822008000NRG24011220230155937 01/12/2023 SHRIKRUSHNA SHRIRAM SHAMDE 1822008WL022856 SHRIKRUSHNA SHRIRAM SHAMDE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240063617 SHAMDE SHRIKRUSHNA SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
138 KHAMGAON MH-22-008-551-003/143
(NANDRI) 		1822008000NRG24011220230155795 01/12/2023 RAJU WAMAN KANDELKAR 1822008WL022840 RAJU WAMAN KANDELKAR 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240059798 KANDELKAR RAJU WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
139 KHAMGAON MH-22-008-551-003/143
(NANDRI) 		1822008000NRG24011220230155796 01/12/2023 Vandana Raju Kandelkar 1822008WL022840 Vandana Raju Kandelkar 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240059809 KANDELKAR VANANDA RAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
140 KHAMGAON MH-22-008-551-003/270
(NANDRI) 		1822008000NRG24011220230155797 01/12/2023 VISHALSING PRAKASHSING WAGH 1822008WL022840 VISHALSING PRAKASHSING WAGH 00540 BKID0WAINGB 819 819 Processed 01/02/2024 A031240063619 PARMAR VISHAL PRAKASHSING VIDHARBHA KOKAN GRAMIN BANK(508516)
141 KHAMGAON MH-22-008-551-003/78
(NANDRI) 		1822008000NRG24011220230155800 01/12/2023 Reshma Vinod Ingle 1822008WL022840 Reshma Vinod Ingle 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240059808 INGLE RESHMA VINOD PUSAD URBAN CO-OP,BANK LTD.(508644)
142 KHAMGAON MH-22-008-551-003/78
(NANDRI) 		1822008000NRG24011220230155799 01/12/2023 Vinod Ingale 1822008WL022840 Vinod Ingale 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240059795 INGLE VINOD KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
143 KHAMGAON MH-22-008-671-001/265
(ROHANA) 		1822008000NRG24011220230155845 01/12/2023 RUSTUM JANU SAWANG 1822008WL022846 RUSTUM JANU SAWANG 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240063621 SAWANG RUSTAM JANU VIDHARBHA KOKAN GRAMIN BANK(508516)
144 KHAMGAON MH-22-008-671-001/270
(ROHANA) 		1822008000NRG24011220230155847 01/12/2023 Kesharbai Pratap Sawang 1822008WL022846 Kesharbai Pratap Sawang 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240059792 KESARBAI PRATAP SAVANG UNION BANK OF INDIA(508500)
145 KHAMGAON MH-22-008-671-001/270
(ROHANA) 		1822008000NRG24011220230155846 01/12/2023 pratap Sawang 1822008WL022846 pratap Sawang 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240059789 SAWANG PRATAP SAWANJI VIDHARBHA KOKAN GRAMIN BANK(508516)
146 KHAMGAON MH-22-008-671-001/423
(ROHANA) 		1822008000NRG24011220230155853 01/12/2023 Sudhakar Janardhan Sawang 1822008WL022846 Sudhakar Janardhan Sawang 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059799 SAWANG SUDHAKAR JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
147 KHAMGAON MH-22-008-671-001/7
(ROHANA) 		1822008000NRG24011220230155854 01/12/2023 RANGNARTH DNYANDEVRAO DESHMUKH 1822008WL022846 RANGNARTH DNYANDEVRAO DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059788 DESHMUKH RANGNATH DNYANDEO(7500) VIDHARBHA KOKAN GRAMIN BANK(508516)
148 KHAMGAON MH-22-008-741-001/111
(SHIRALA) 		1822008000NRG24011220230155917 01/12/2023 madhukar Chimaji Thombre 1822008WL022854 madhukar Chimaji Thombre 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240059812 THOMBARE MADHUKAR CHIMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
149 KHAMGAON MH-22-008-741-001/204
(SHIRALA) 		1822008000NRG24011220230155918 01/12/2023 laxman jotiram tayade 1822008WL022854 laxman jotiram tayade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240063618 LAXMAN JOTIRAM TAYADE UNION BANK OF INDIA(508500)
150 KHAMGAON MH-22-008-741-001/204
(SHIRALA) 		1822008000NRG24011220230155919 01/12/2023 USHABAI LAXMAN TAYADE 1822008WL022854 USHABAI LAXMAN TAYADE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059817 TAYDE USHA LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
151 KHAMGAON MH-22-008-741-001/27
(SHIRALA) 		1822008000NRG24011220230155920 01/12/2023 DIGAMBAR SITARAM PANKHULE 1822008WL022854 DIGAMBAR SITARAM PANKHULE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059813 PANKHULE DIGAMBER SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
152 KHAMGAON MH-22-008-741-001/27
(SHIRALA) 		1822008000NRG24011220230155921 01/12/2023 RUKHAMINI PANKHULE 1822008WL022854 RUKHAMINI PANKHULE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059819 PANKHULE RUKHMABAI DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
153 KHAMGAON MH-22-008-741-001/29
(SHIRALA) 		1822008000NRG24011220230155922 01/12/2023 AASHA PANKHULE 1822008WL022854 AASHA PANKHULE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059826 PANKHULE ASHA JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
154 KHAMGAON MH-22-008-741-001/3
(SHIRALA) 		1822008000NRG24011220230155924 01/12/2023 MANGALA CHANDRANKANT TAYADE 1822008WL022854 MANGALA CHANDRANKANT TAYADE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059823 TAYDE MANGALA CHANDRAKANT VIDHARBHA KOKAN GRAMIN BANK(508516)
155 KHAMGAON MH-22-008-741-001/38
(SHIRALA) 		1822008000NRG24011220230155926 01/12/2023 BABYTAI DINKAR TAYADE 1822008WL022854 BABYTAI DINKAR TAYADE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240059814 BEBIBAI DINKAR TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAMGAON MH-22-008-741-001/661
(SHIRALA) 		1822008000NRG24011220230155929 01/12/2023 BHARTI DATTA PANKHULE 1822008WL022854 BHARTI DATTA PANKHULE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059824 PANKHULE BHARATI DATTA VIDHARBHA KOKAN GRAMIN BANK(508516)
157 KHAMGAON MH-22-008-741-001/661
(SHIRALA) 		1822008000NRG24011220230155928 01/12/2023 DATTA DIGAMBAR PANKHULE 1822008WL022854 DATTA DIGAMBAR PANKHULE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059820 PANKHULE DATTA DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
158 KHAMGAON MH-22-008-741-001/677
(SHIRALA) 		1822008000NRG24011220230155930 01/12/2023 Sangit Yuvaraj Tayade 1822008WL022854 Sangit Yuvaraj Tayade 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240059822 TAYDE SANGITA YUVRAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
159 KHAMGAON MH-22-008-741-001/678
(SHIRALA) 		1822008000NRG24011220230155931 01/12/2023 Chanda Raviraj Tayade 1822008WL022854 Chanda Raviraj Tayade 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240059816 TAYDE CHANDA RAVIRAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
160 KHAMGAON MH-22-008-741-001/679
(SHIRALA) 		1822008000NRG24011220230155932 01/12/2023 Vitthal Santosh THombre 1822008WL022854 Vitthal Santosh THombre 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240059821 THOMBARE VITHTHAL SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
161 KHAMGAON MH-22-008-741-001/7
(SHIRALA) 		1822008000NRG24011220230155942 01/12/2023 SAVITA VISHSRAO TAYADE 1822008WL022856 SAVITA VISHSRAO TAYADE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240059825 TAYDE SAVITABAI VISHWASRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
162 KHAMGAON MH-22-008-741-001/7
(SHIRALA) 		1822008000NRG24011220230155941 01/12/2023 Vishwasrao Tayade 1822008WL022856 Vishwasrao Tayade 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240059815 TAYADE VISHWASRAO SAMPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
163 KHAMGAON MH-22-008-875-001/348
(WARNA) 		1822008000NRG24011220230155961 01/12/2023 indubai Gulabsing Ingle 1822008WL022861 indubai Gulabsing Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059806 INDUBAI GULABSING INGLE UNION BANK OF INDIA(508500)
164 KHAMGAON MH-22-008-875-001/370
(WARNA) 		1822008000NRG24011220230155962 01/12/2023 JAYSING BAJIRAO INGLAE 1822008WL022861 JAYSING BAJIRAO INGLAE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059804 INGLE JAYSING BAJIRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
165 KHAMGAON MH-22-008-875-001/394
(WARNA) 		1822008000NRG24011220230155964 01/12/2023 JYOTI SATISH INGLE 1822008WL022861 JYOTI SATISH INGLE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059807 INGALE JYOTI SATISH VIDHARBHA KOKAN GRAMIN BANK(508516)
166 KHAMGAON MH-22-008-875-001/394
(WARNA) 		1822008000NRG24011220230155963 01/12/2023 SATISH TEJABSING INGLE 1822008WL022861 SATISH TEJABSING INGLE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240063620 INGLE SATISH TEJABSING VIDHARBHA KOKAN GRAMIN BANK(508516)
167 KHAMGAON MH-22-008-875-001/399
(WARNA) 		1822008000NRG24011220230155966 01/12/2023 Chhaya Helode 1822008WL022861 Chhaya Helode 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240059805 HELODE CHHAYA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
168 KHAMGAON MH-22-008-875-001/399
(WARNA) 		1822008000NRG24011220230155965 01/12/2023 Narayan Helode 1822008WL022861 Narayan Helode 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240059797 HELODE NARAYAN LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
169 KHAMGAON MH-22-008-875-001/424
(WARNA) 		1822008000NRG24011220230155968 01/12/2023 Dilip Namdev Wavage 1822008WL022861 Dilip Namdev Wavage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059794 WAVGE DILIP NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
170 KHAMGAON MH-22-008-875-001/452
(WARNA) 		1822008000NRG24011220230155969 01/12/2023 Gajendrasing Ingle 1822008WL022861 Gajendrasing Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059796 GAJENDRASING BHAGAVANASING INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAMGAON MH-22-008-875-001/463
(WARNA) 		1822008000NRG24011220230155971 01/12/2023 Nanda Sahebrao Ingle 1822008WL022861 Nanda Sahebrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059793 INGLE NANDABAI SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
172 KHAMGAON MH-22-008-875-001/466
(WARNA) 		1822008000NRG24011220230155972 01/12/2023 Mandabai Sheshrao Ingle 1822008WL022861 Mandabai Sheshrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059790 INGLE MANDAKINI SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
173 KHAMGAON MH-22-008-875-001/506
(WARNA) 		1822008000NRG24011220230155975 01/12/2023 Sachin Ganesh Ingle 1822008WL022861 Sachin Ganesh Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059801 MR SACHIN GANESH INGLE STATE BANK OF INDIA(508548)
174 KHAMGAON MH-22-008-875-001/508
(WARNA) 		1822008000NRG24011220230155976 01/12/2023 Pandurang Kalaskar 1822008WL022861 Pandurang Kalaskar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059810 KALSKAR PANDURANG KADUBA VIDHARBHA KOKAN GRAMIN BANK(508516)
175 KHAMGAON MH-22-008-875-001/510
(WARNA) 		1822008000NRG24011220230155978 01/12/2023 Shrda Kalaskar 1822008WL022861 Shrda Kalaskar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059811 SHARDA GOPAL KALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAMGAON MH-22-008-875-001/735
(WARNA) 		1822008000NRG24011220230155979 01/12/2023 Gajanan GUlabsing Ingle 1822008WL022861 Gajanan GUlabsing Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059803 GAJANAN GULABSING INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAMGAON MH-22-008-875-001/750
(WARNA) 		1822008000NRG24011220230155982 01/12/2023 Bharati Dnyaneshwar Ingle 1822008WL022861 Bharati Dnyaneshwar Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059802 INGLE BHARTI DNYANEHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
178 KHAMGAON MH-22-008-875-001/751
(WARNA) 		1822008000NRG24011220230155983 01/12/2023 Mandabai Purushottam Borade 1822008WL022861 Mandabai Purushottam Borade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059800 BORADE MANDABAI PURUSHOTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
179 KHAMGAON MH-22-008-875-001/841
(WARNA) 		1822008000NRG24011220230155984 01/12/2023 Kalyansing Ingle 1822008WL022861 Kalyansing Ingle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240059791 INGLE KALYANSING GULABSING VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 71526 71526
180 KHAMGAON MH-22-008-065-001/40
(ADGAON) 		1822008000NRG24011220230155640 01/12/2023 CHANDRAKANT MOTIRAM AARAKH 1822008WL022817 CHANDRAKANT MOTIRAM AARAKH 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240063662 Mr. CHANDRAKANT MOTIRAM ARAKH CENTRAL BANK OF INDIA(607115)
181 KHAMGAON MH-22-008-065-001/40
(ADGAON) 		1822008000NRG24011220230155641 01/12/2023 RAVINA CHANDRAKANT AARAKH 1822008WL022817 RAVINA CHANDRAKANT AARAKH 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240063663 RAVINA CHANDRAKANT AARAKH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAMGAON MH-22-008-314-001/75
(HINGANA) 		1822008000NRG24011220230155736 01/12/2023 Vasudev Dahibhat 1822008WL022830 Vasudev Dahibhat 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240059704 MR WASUDEO UMRAO DAHIBHAT STATE BANK OF INDIA(508548)
183 KHAMGAON MH-22-008-575-001/36
(PALA) 		1822008000NRG24011220230156416 01/12/2023 CHAGAN RAMAN BADAGE 1822008WL022934 CHAGAN RAMAN BADAGE 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240063667 CHHAGAN RATAN BADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAMGAON MH-22-008-636-001/189
(PIMPRI GAWALI) 		1822008000NRG24011220230155823 01/12/2023 SINDHU 1822008WL022844 SINDHU 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240059702 SINDHUTAI PRAKASH SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAMGAON MH-22-008-636-001/206
(PIMPRI GAWALI) 		1822008000NRG24011220230155828 01/12/2023 Anil Shamrav Ingale 1822008WL022844 Anil Shamrav Ingale 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240059703 ANIL SHAMRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAMGAON MH-22-008-671-001/2472
(ROHANA) 		1822008000NRG24011220230155844 01/12/2023 samata Sawang 1822008WL022846 samata Sawang 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240059705 SAMATA DILIP SAWANG INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAMGAON MH-22-008-671-001/281
(ROHANA) 		1822008000NRG24011220230155848 01/12/2023 BABAMIYA RASHIDMIYA DESHMUKH 1822008WL022846 BABAMIYA RASHIDMIYA DESHMUKH 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240063661 BABAMIYA RASHID DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAMGAON MH-22-008-671-001/368
(ROHANA) 		1822008000NRG24011220230155851 01/12/2023 Mangesh Gajanan Sonone 1822008WL022846 Mangesh Gajanan Sonone 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240059700 MANGESH GAJANAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAMGAON MH-22-008-671-001/368
(ROHANA) 		1822008000NRG24011220230155852 01/12/2023 Nitin Gajanan Sonone 1822008WL022846 Nitin Gajanan Sonone 00691 IPOS0000001 819 819 Processed 01/02/2024 A031240059701 NITIN GAJANAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAMGAON MH-22-008-875-001/735
(WARNA) 		1822008000NRG24011220230155980 01/12/2023 Saroj Gajanan Ingle 1822008WL022861 Saroj Gajanan Ingle 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240059706 SAROJ GAJANAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAMGAON MH-22-008-875-001/891
(WARNA) 		1822008000NRG24011220230155986 01/12/2023 Gita Nandkirshor Ingle 1822008WL022861 Gita Nandkirshor Ingle 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240063660 GITA NANDKISHOR INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17745 17745
Total 310674 310674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_011223APB_FTO_297925 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 20202
2 KHAMGAON MH1822008999_011223APB_FTO_297925 Bank of India BKID0009241 KHAMGAON 6279
3 KHAMGAON MH1822008999_011223APB_FTO_297925 Bank of Maharastra MAHB0000046 KHAMGAON 7917
4 KHAMGAON MH1822008999_011223APB_FTO_297925 Bank of Maharastra MAHB0001280 D.Y.PATIL COLLEGE 3822
5 KHAMGAON MH1822008999_011223APB_FTO_297925 Canara Bank CNRB0004310 Khamgaon 6825
6 KHAMGAON MH1822008999_011223APB_FTO_297925 Central Bank Of India CBIN0284618 Atali 5460
7 KHAMGAON MH1822008999_011223APB_FTO_297925 HDFC Bank HDFC0000964 KHAMGAON 1638
8 KHAMGAON MH1822008999_011223APB_FTO_297925 IDBI BANK IBKL0000506 KHAMGAON 12831
9 KHAMGAON MH1822008999_011223APB_FTO_297925 Indian Overseas Bank IOBA0002875 KHAMGAON 11466
10 KHAMGAON MH1822008999_011223APB_FTO_297925 Punjab National Bank PUNB0027700 KHAMGAON 16107
11 KHAMGAON MH1822008999_011223APB_FTO_297925 State Bank of India SBIN0003282 ADB KHAMGAON 39585
12 KHAMGAON MH1822008999_011223APB_FTO_297925 State Bank of India SBIN0003955 UNDRI 1365
13 KHAMGAON MH1822008999_011223APB_FTO_297925 State Bank of India SBIN0004761 PIMPALGAON RAJA 26754
14 KHAMGAON MH1822008999_011223APB_FTO_297925 State Bank of India SBIN0008414 LAKHANWALA 8463
15 KHAMGAON MH1822008999_011223APB_FTO_297925 State Bank of India SBIN0008415 PALSI 26754
16 KHAMGAON MH1822008999_011223APB_FTO_297925 Uco Bank UCBA0002237 KHAMGAON 4914
17 KHAMGAON MH1822008999_011223APB_FTO_297925 Union Bank of India UBIN0826219 KHAMGAON 21021
18 KHAMGAON MH1822008999_011223APB_FTO_297925 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GANESHPUR 16380
19 KHAMGAON MH1822008999_011223APB_FTO_297925 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 55146
20 KHAMGAON MH1822008999_011223APB_FTO_297925 India Post Payments Bank IPOS0000001 BULDANA 17745

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