|
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-22-008-031-001/326
(NAGAPUR))
|
1822008000NRG24110120240180607
|
12/01/2024
|
Purushottam Kolhe
|
1822008WL026412
|
Purushottam Kolhe
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679506
|
|
PURASHOTTAM RAMDAS KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAMGAON
|
MH-22-008-107-001/208
(AWAR)
|
1822008000NRG24110120240180550
|
12/01/2024
|
Shaligram Solanke
|
1822008WL026395
|
Shaligram Solanke
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679533
|
|
SHALIGRAM PARASHARAM
|
BANK OF BARODA(606985)
|
|
3
|
KHAMGAON
|
MH-22-008-314-001/135
(HINGANA)
|
1822008000NRG24110120240180565
|
12/01/2024
|
SHRIKRISHNA YADAV JADHAV
|
1822008WL026398
|
SHRIKRISHNA YADAV JADHAV
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679503
|
|
SHRIKRISHANA YADAV J
|
BANK OF BARODA(606985)
|
|
4
|
KHAMGAON
|
MH-22-008-314-001/179
(HINGANA)
|
1822008000NRG24110120240180581
|
12/01/2024
|
Satyabhama Sheshrav Fundkar
|
1822008WL026401
|
Satyabhama Sheshrav Fundkar
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679512
|
|
SATYABHAMA SHESHRAO
|
BANK OF BARODA(606985)
|
|
5
|
KHAMGAON
|
MH-22-008-314-001/179
(HINGANA)
|
1822008000NRG24110120240180580
|
12/01/2024
|
Sheshrao Shamrav Fundkar
|
1822008WL026401
|
Sheshrao Shamrav Fundkar
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679551
|
|
SHESHRAO SHAMRAO PUN
|
BANK OF BARODA(606985)
|
|
6
|
KHAMGAON
|
MH-22-008-314-001/190
(HINGANA)
|
1822008000NRG24110120240180569
|
12/01/2024
|
Prakash ROhankar
|
1822008WL026399
|
Prakash ROhankar
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679513
|
|
PRAKASH KASHIRAM ROHANKAR
|
CANARA BANK(508532)
|
|
7
|
KHAMGAON
|
MH-22-008-314-001/191
(HINGANA)
|
1822008000NRG24110120240180572
|
12/01/2024
|
Amol Rohankar
|
1822008WL026399
|
Amol Rohankar
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679552
|
|
AMOL BALKRUSHNA ROHA
|
BANK OF BARODA(606985)
|
|
8
|
KHAMGAON
|
MH-22-008-314-001/21
(HINGANA)
|
1822008000NRG24110120240180566
|
12/01/2024
|
Chandrakala Tejrao Pahurkar
|
1822008WL026398
|
Chandrakala Tejrao Pahurkar
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679508
|
|
CHANDRAKALA TEJRAO P
|
BANK OF BARODA(606985)
|
|
9
|
KHAMGAON
|
MH-22-008-314-001/237
(HINGANA)
|
1822008000NRG24110120240180573
|
12/01/2024
|
ASHODHAN PATODE
|
1822008WL026399
|
ASHODHAN PATODE
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679529
|
|
ASHODAN BHAVRAO PHAT
|
BANK OF BARODA(606985)
|
|
10
|
KHAMGAON
|
MH-22-008-314-001/285
(HINGANA)
|
1822008000NRG24110120240180587
|
12/01/2024
|
Prashant Chavan
|
1822008WL026404
|
Prashant Chavan
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679510
|
|
PRASHANT SANJAY CHAV
|
BANK OF BARODA(606985)
|
|
11
|
KHAMGAON
|
MH-22-008-314-001/285
(HINGANA)
|
1822008000NRG24110120240180586
|
12/01/2024
|
Sanjay Chavan
|
1822008WL026404
|
Sanjay Chavan
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679515
|
|
SANJAY BALUSING CHAV
|
BANK OF BARODA(606985)
|
|
12
|
KHAMGAON
|
MH-22-008-314-001/574
(HINGANA)
|
1822008000NRG24110120240180574
|
12/01/2024
|
Siddharth jadhav
|
1822008WL026399
|
Siddharth jadhav
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679514
|
|
SIDDHARTH NAGO JADHA
|
BANK OF BARODA(606985)
|
|
13
|
KHAMGAON
|
MH-22-008-314-001/60
(HINGANA)
|
1822008000NRG24110120240180568
|
12/01/2024
|
KOKILA MOHANSING CHVHAN
|
1822008WL026398
|
KOKILA MOHANSING CHVHAN
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679524
|
|
KOKILABAI MOHANSINGH
|
BANK OF BARODA(606985)
|
|
14
|
KHAMGAON
|
MH-22-008-314-001/75
(HINGANA)
|
1822008000NRG24110120240180578
|
12/01/2024
|
Archana Vasudeo Dahibhat
|
1822008WL026400
|
Archana Vasudeo Dahibhat
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679511
|
|
ARCHANA VASUDEO DAHI
|
BANK OF BARODA(606985)
|
|
15
|
KHAMGAON
|
MH-22-008-314-001/75
(HINGANA)
|
1822008000NRG24110120240180576
|
12/01/2024
|
GAJANAN UMRAO DAHIBHAT
|
1822008WL026400
|
GAJANAN UMRAO DAHIBHAT
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679509
|
|
GAJANAN UMRAO DAHIBH
|
BANK OF BARODA(606985)
|
|
16
|
KHAMGAON
|
MH-22-008-314-001/78
(HINGANA)
|
1822008000NRG24110120240180579
|
12/01/2024
|
Sachin Dahibhat
|
1822008WL026400
|
Sachin Dahibhat
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679500
|
|
SACHIN VILAS DAHIBHA
|
BANK OF BARODA(606985)
|
|
17
|
KHAMGAON
|
MH-22-008-314-001/90
(HINGANA)
|
1822008000NRG24110120240180575
|
12/01/2024
|
SANDIP RAMDAS JADHAO
|
1822008WL026399
|
SANDIP RAMDAS JADHAO
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679523
|
|
SANDIP RAMDAS JADHAV
|
BANK OF BARODA(606985)
|
|
18
|
KHAMGAON
|
MH-22-008-565-001/352
(NIMKAWADA)
|
1822008000NRG24110120240180612
|
12/01/2024
|
VITTHAL BHIKAJI NIMKARDE
|
1822008WL026413
|
VITTHAL BHIKAJI NIMKARDE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679504
|
|
VITTHAL BHIKAJI NIMK
|
BANK OF BARODA(606985)
|
|
19
|
KHAMGAON
|
MH-22-008-636-001/676
(PIMPRI GAWALI)
|
1822008000NRG24110120240180628
|
12/01/2024
|
PRAVIN ATMARAM INGALE
|
1822008WL026416
|
PRAVIN ATMARAM INGALE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679499
|
|
MR PRAVIN ATMARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMGAON
|
MH-22-008-889-001/293
(WIHIGAON)
|
1822008000NRG24110120240180717
|
12/01/2024
|
Satish solanke
|
1822008WL026437
|
Satish solanke
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679501
|
|
Mr. SATISH RAMBHAU SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHAMGAON
|
MH-22-008-889-001/62
(WIHIGAON)
|
1822008000NRG24110120240180718
|
12/01/2024
|
Dipak Shegokar
|
1822008WL026437
|
Dipak Shegokar
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679502
|
|
DIPAK DHANU SHEGOKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
22
|
KHAMGAON
|
MH-22-008-460-001/14
(LOKHANDA)
|
1822008000NRG24110120240180598
|
12/01/2024
|
VINOD RAMKRUSHNA PATODE
|
1822008WL026409
|
VINOD RAMKRUSHNA PATODE
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679575
|
|
VINOD RAMKRUSHSHN PATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMGAON
|
MH-22-008-460-001/144
(LOKHANDA)
|
1822008000NRG24110120240180601
|
12/01/2024
|
sidharth dynadeo hiwarale
|
1822008WL026410
|
sidharth dynadeo hiwarale
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679597
|
|
Mr. SIDDHARTH DNYANDEV HIWRALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHAMGAON
|
MH-22-008-460-001/144
(LOKHANDA)
|
1822008000NRG24110120240180602
|
12/01/2024
|
Sunita Siddharth Hiwrale
|
1822008WL026410
|
Sunita Siddharth Hiwrale
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679619
|
|
SUNITA SIDDHARTH HIWRALE
|
IDBI BANK(607095)
|
|
25
|
KHAMGAON
|
MH-22-008-460-001/17
(LOKHANDA)
|
1822008000NRG24110120240180592
|
12/01/2024
|
SHANTARAM ATMARAM HIVRALE
|
1822008WL026406
|
SHANTARAM ATMARAM HIVRALE
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679605
|
|
Mr. SHANTARAM ATMARAM HIVRALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHAMGAON
|
MH-22-008-460-001/289
(LOKHANDA)
|
1822008000NRG24110120240180595
|
12/01/2024
|
ANANDA KISAN TIKAR
|
1822008WL026408
|
ANANDA KISAN TIKAR
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679600
|
|
Mrs. ANUSAYABAI KISAN TIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHAMGAON
|
MH-22-008-460-001/289
(LOKHANDA)
|
1822008000NRG24110120240180596
|
12/01/2024
|
RANJANA ANANDA TIKAR
|
1822008WL026408
|
RANJANA ANANDA TIKAR
|
00051
|
MAHB0000046
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240679601
|
A/c Blocked or Frozen
|
|
|
|
28
|
KHAMGAON
|
MH-22-008-460-001/40
(LOKHANDA)
|
1822008000NRG24110120240180599
|
12/01/2024
|
tejrao tryambak gawargul
|
1822008WL026409
|
tejrao tryambak gawargul
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679615
|
|
Mr. TEJRAO TRYMBAK GAWARGUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHAMGAON
|
MH-22-008-460-001/41
(LOKHANDA)
|
1822008000NRG24110120240180600
|
12/01/2024
|
abarao tryambak gawargul
|
1822008WL026409
|
abarao tryambak gawargul
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679568
|
|
Mrs. TAI ABARAO GAWARGURU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHAMGAON
|
MH-22-008-460-001/43
(LOKHANDA)
|
1822008000NRG24110120240180593
|
12/01/2024
|
SUNIL JAGADEV GAVHANDE
|
1822008WL026406
|
SUNIL JAGADEV GAVHANDE
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679587
|
|
Mr. SUNIL JAGDEO GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHAMGAON
|
MH-22-008-460-001/619
(LOKHANDA)
|
1822008000NRG24110120240180597
|
12/01/2024
|
Ramesh madhukar Sakalkale
|
1822008WL026408
|
Ramesh madhukar Sakalkale
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679598
|
|
Mr. RAMESH MADHUKAR SAKALKALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHAMGAON
|
MH-22-008-460-001/631
(LOKHANDA)
|
1822008000NRG24110120240180594
|
12/01/2024
|
Yogesh Pandurang Ghode
|
1822008WL026407
|
Yogesh Pandurang Ghode
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679616
|
|
Mr. YOGESH PANDURANG GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHAMGAON
|
MH-22-008-782-001/53
(TAKLI)
|
1822008000NRG24110120240180673
|
12/01/2024
|
Bhaskar Wagh
|
1822008WL026429
|
Bhaskar Wagh
|
00051
|
MAHB0000046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679596
|
|
Mr. BHASKAR JANGALU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
34
|
KHAMGAON
|
MH-22-007-763-001/27
(SUJATPUR)
|
1822007000NRG24110120240180658
|
12/01/2024
|
Manik Dhurandhar
|
1822007WL026426
|
Manik Dhurandhar
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679583
|
|
MANIKRAO BUDHAJI DHURANDHAR
|
CANARA BANK(508532)
|
|
35
|
KHAMGAON
|
MH-22-007-763-001/323
(SUJATPUR)
|
1822007000NRG24110120240180659
|
12/01/2024
|
Vikram Dhurandhar
|
1822007WL026426
|
Vikram Dhurandhar
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679585
|
|
VIKRAM RAMDAS DHURANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAMGAON
|
MH-22-007-763-003/117
(SUJATPUR)
|
1822007000NRG24110120240180660
|
12/01/2024
|
Gulabrav Dhurandhar
|
1822007WL026426
|
Gulabrav Dhurandhar
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679586
|
|
GULABRAO SURYABHAN DHURANDHAR
|
CANARA BANK(508532)
|
|
37
|
KHAMGAON
|
MH-22-007-763-003/117
(SUJATPUR)
|
1822007000NRG24110120240180661
|
12/01/2024
|
Satyadip Dhurandhar
|
1822007WL026426
|
Satyadip Dhurandhar
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679584
|
|
SATYDIP GULABRAO DHURANDHAR
|
CANARA BANK(508532)
|
|
38
|
KHAMGAON
|
MH-22-008-037-001/652
(PARKHED))
|
1822008000NRG24110120240180614
|
12/01/2024
|
MADHURI MOHAN INGALE
|
1822008WL026414
|
MADHURI MOHAN INGALE
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679560
|
|
MADHURI MOHAN INGLE
|
CANARA BANK(508532)
|
|
39
|
KHAMGAON
|
MH-22-008-037-001/712
(PARKHED))
|
1822008000NRG24110120240180615
|
12/01/2024
|
MAMATA DILIP SAVALE
|
1822008WL026414
|
MAMATA DILIP SAVALE
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679599
|
|
MAMTA DILIP SALVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
KHAMGAON
|
MH-22-008-031-001/72
(NAGAPUR))
|
1822008000NRG24110120240180609
|
12/01/2024
|
Munshiram Ramdas Kolhde
|
1822008WL026412
|
Munshiram Ramdas Kolhde
|
00089
|
CBIN0280702
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679589
|
|
MANORAMABAI RAMDAS KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
KHAMGAON
|
MH-22-008-826-001/278
(UMRA ATALI)
|
1822008000NRG24110120240180691
|
12/01/2024
|
MAHESH SAMADHAN WANKHADE
|
1822008WL026432
|
MAHESH SAMADHAN WANKHADE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679556
|
|
MAHESH SAMADHAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAMGAON
|
MH-22-008-826-001/278
(UMRA ATALI)
|
1822008000NRG24110120240180692
|
12/01/2024
|
VITTHAL SAMADHAN WANKHADE
|
1822008WL026432
|
VITTHAL SAMADHAN WANKHADE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679553
|
|
Mr. VITTHAL SAMADHAN VANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
43
|
KHAMGAON
|
MH-22-008-280-001/100
(GHATPURI)
|
1822008000NRG24110120240180535
|
12/01/2024
|
Bharat Ananta Sonone
|
1822008WL026393
|
Bharat Ananta Sonone
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679536
|
|
BHARAT ANANTA SONONE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHAMGAON
|
MH-22-008-314-001/506
(HINGANA)
|
1822008000NRG24110120240180588
|
12/01/2024
|
Nitin ChavAN
|
1822008WL026404
|
Nitin ChavAN
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679534
|
|
NITIN GAJANAN CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KHAMGAON
|
MH-22-008-431-001/322
(KOLORI)
|
1822008000NRG24110120240180539
|
12/01/2024
|
Rushikesh Anandrao Tikar
|
1822008WL026394
|
Rushikesh Anandrao Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679548
|
|
RUSHIKESH ANANDRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KHAMGAON
|
MH-22-008-431-001/324
(KOLORI)
|
1822008000NRG24110120240180540
|
12/01/2024
|
Shivshankar Vitthal Tikar
|
1822008WL026394
|
Shivshankar Vitthal Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679547
|
|
SHIVSHANKAR VITTAHL TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KHAMGAON
|
MH-22-008-431-001/325
(KOLORI)
|
1822008000NRG24110120240180541
|
12/01/2024
|
Santosh baban Nimbolkar
|
1822008WL026394
|
Santosh baban Nimbolkar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679544
|
|
SANTOSH BABAN NIMBOKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KHAMGAON
|
MH-22-008-431-001/327
(KOLORI)
|
1822008000NRG24110120240180542
|
12/01/2024
|
Purushottam Ajabrao Tikar
|
1822008WL026394
|
Purushottam Ajabrao Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679546
|
|
PURUSHOTTAM AJABRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KHAMGAON
|
MH-22-008-431-001/328
(KOLORI)
|
1822008000NRG24110120240180543
|
12/01/2024
|
Devendra Anandrao Tikar
|
1822008WL026394
|
Devendra Anandrao Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679542
|
|
DEVENDRA ANANDRAO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KHAMGAON
|
MH-22-008-431-001/329
(KOLORI)
|
1822008000NRG24110120240180544
|
12/01/2024
|
Dnyaneshwar Sahadev Tikar
|
1822008WL026394
|
Dnyaneshwar Sahadev Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679545
|
|
DNYANESHWAR SAHDEO TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KHAMGAON
|
MH-22-008-431-001/330
(KOLORI)
|
1822008000NRG24110120240180545
|
12/01/2024
|
Dnyaneshwar Tikar
|
1822008WL026394
|
Dnyaneshwar Tikar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679549
|
|
DNYANESHWAR PURUSHOTTAM TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KHAMGAON
|
MH-22-008-431-001/331
(KOLORI)
|
1822008000NRG24110120240180546
|
12/01/2024
|
Sopan Vijay Kokate
|
1822008WL026394
|
Sopan Vijay Kokate
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679543
|
|
SOPAN VIJAY KOKATE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KHAMGAON
|
MH-22-008-431-001/333
(KOLORI)
|
1822008000NRG24110120240180547
|
12/01/2024
|
Uddhav Kakate
|
1822008WL026394
|
Uddhav Kakate
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679541
|
|
UDDHAV VIJAY KOKATE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KHAMGAON
|
MH-22-008-431-001/62
(KOLORI)
|
1822008000NRG24110120240180549
|
12/01/2024
|
PURUSHOTTAM SAMADHAN AVAKALE
|
1822008WL026394
|
PURUSHOTTAM SAMADHAN AVAKALE
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679540
|
|
PURUSHOTTAM SAMADHAN AVAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
55
|
KHAMGAON
|
MH-22-008-280-001/100
(GHATPURI)
|
1822008000NRG24110120240180537
|
12/01/2024
|
Ambadas Bharat Sonone
|
1822008WL026393
|
Ambadas Bharat Sonone
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679483
|
|
AMBADAS BHARAT SONONE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMGAON
|
MH-22-008-280-001/100
(GHATPURI)
|
1822008000NRG24110120240180536
|
12/01/2024
|
Mathura Bharat Sonone
|
1822008WL026393
|
Mathura Bharat Sonone
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679481
|
|
MATHURA BHARAT SONONE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMGAON
|
MH-22-008-280-001/100
(GHATPURI)
|
1822008000NRG24110120240180538
|
12/01/2024
|
Sopan Bharat Sonone
|
1822008WL026393
|
Sopan Bharat Sonone
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679482
|
|
SOPAN BHARAT SONONE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMGAON
|
MH-22-008-636-001/222
(PIMPRI GAWALI)
|
1822008000NRG24110120240180631
|
12/01/2024
|
Jagdev Ingale
|
1822008WL026418
|
Jagdev Ingale
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679485
|
|
JAGDEV JAMAJI INGLE
|
CANARA BANK(508532)
|
|
59
|
KHAMGAON
|
MH-22-008-782-002/267
(TAKLI)
|
1822008000NRG24110120240180675
|
12/01/2024
|
Nita Wagh
|
1822008WL026429
|
Nita Wagh
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679484
|
|
NITA NITIN WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
60
|
KHAMGAON
|
MH-22-008-782-002/267
(TAKLI)
|
1822008000NRG24110120240180674
|
12/01/2024
|
Nitin Wagh
|
1822008WL026429
|
Nitin Wagh
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679532
|
|
MR NITIN BHASKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
KHAMGAON
|
MH-22-008-031-001/72
(NAGAPUR))
|
1822008000NRG24110120240180610
|
12/01/2024
|
Mahadeo Ramdas Kolhe
|
1822008WL026412
|
Mahadeo Ramdas Kolhe
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679590
|
|
Mr. MAHADEO RAMDAS KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHAMGAON
|
MH-22-008-431-001/334
(KOLORI)
|
1822008000NRG24110120240180548
|
12/01/2024
|
Dipak Jagannath Tikar
|
1822008WL026394
|
Dipak Jagannath Tikar
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679550
|
|
DIPAK JAGNNATH TIKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KHAMGAON
|
MH-22-008-636-001/201
(PIMPRI GAWALI)
|
1822008000NRG24110120240180635
|
12/01/2024
|
Bharat Ingale
|
1822008WL026419
|
Bharat Ingale
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679580
|
|
BHARAT JAGALU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAMGAON
|
MH-22-008-636-001/202
(PIMPRI GAWALI)
|
1822008000NRG24110120240180629
|
12/01/2024
|
BHASKAR JANGALUMAN INGLE
|
1822008WL026417
|
BHASKAR JANGALUMAN INGLE
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679521
|
|
BHASKAR JANGLU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAMGAON
|
MH-22-008-636-001/222
(PIMPRI GAWALI)
|
1822008000NRG24110120240180632
|
12/01/2024
|
Chitralekha Ingale
|
1822008WL026418
|
Chitralekha Ingale
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679581
|
|
MS CHITRLEKHA JAGADEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMGAON
|
MH-22-008-636-001/226
(PIMPRI GAWALI)
|
1822008000NRG24110120240180633
|
12/01/2024
|
Vilas shivaram Ingale
|
1822008WL026418
|
Vilas shivaram Ingale
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679572
|
|
VILAS SHIVARAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAMGAON
|
MH-22-008-636-001/401
(PIMPRI GAWALI)
|
1822008000NRG24110120240180630
|
12/01/2024
|
LATA VISHNU PESODE
|
1822008WL026417
|
LATA VISHNU PESODE
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679525
|
|
MRS LATA VISHNU PESODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMGAON
|
MH-22-008-636-001/584
(PIMPRI GAWALI)
|
1822008000NRG24110120240180634
|
12/01/2024
|
Dinkar Ramesh Kachale
|
1822008WL026418
|
Dinkar Ramesh Kachale
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679614
|
|
DINKAR RAMESH KACHAE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
69
|
KHAMGAON
|
MH-22-008-636-001/673
(PIMPRI GAWALI)
|
1822008000NRG24110120240180626
|
12/01/2024
|
Bhimrav Ingale
|
1822008WL026416
|
Bhimrav Ingale
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679582
|
|
MR BHIMRAO ATMARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMGAON
|
MH-22-008-869-002/18
(WAKUD)
|
1822008000NRG24110120240180680
|
12/01/2024
|
Sundarabai Sirsat
|
1822008WL026430
|
Sundarabai Sirsat
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679530
|
|
SUNDARABAI NINAJI SHIRSAT
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
71
|
KHAMGAON
|
MH-22-008-621-001/62
(PIMPALGAON RAJA)
|
1822008000NRG24110120240180617
|
12/01/2024
|
Priti Sardar
|
1822008WL026415
|
Priti Sardar
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679577
|
|
MRS PRITI RAMDAS SARDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMGAON
|
MH-22-008-621-001/66
(PIMPALGAON RAJA)
|
1822008000NRG24110120240180618
|
12/01/2024
|
Dayaram Wankhade
|
1822008WL026415
|
Dayaram Wankhade
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679527
|
|
MR DAYARAM DAGDU WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMGAON
|
MH-22-008-621-001/66
(PIMPALGAON RAJA)
|
1822008000NRG24110120240180619
|
12/01/2024
|
Narmada Wankhade
|
1822008WL026415
|
Narmada Wankhade
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679578
|
|
WANKHADE NARMADABAI DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KHAMGAON
|
MH-22-008-621-002/1161
(PIMPALGAON RAJA)
|
1822008000NRG24110120240180620
|
12/01/2024
|
Ujwala Wankhade
|
1822008WL026415
|
Ujwala Wankhade
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679576
|
|
MRS UJWALA DILIP WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMGAON
|
MH-22-008-621-002/355318
(PIMPALGAON RAJA)
|
1822008000NRG24110120240180621
|
12/01/2024
|
Janrav Ajabrao Dabhade
|
1822008WL026415
|
Janrav Ajabrao Dabhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679602
|
|
MR JANRAO AJABRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMGAON
|
MH-22-008-621-002/355424
(PIMPALGAON RAJA)
|
1822008000NRG24110120240180622
|
12/01/2024
|
Vijay Fakira Wankhade
|
1822008WL026415
|
Vijay Fakira Wankhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679535
|
|
VIJAY FAKIRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMGAON
|
MH-22-008-621-002/875
(PIMPALGAON RAJA)
|
1822008000NRG24110120240180623
|
12/01/2024
|
SHRIKRUSHNA FAKIRA WANKHADE
|
1822008WL026415
|
SHRIKRUSHNA FAKIRA WANKHADE
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679518
|
|
WANKHEDE SHRIKRISHANA FAKIRA SAVITA S WA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMGAON
|
MH-22-008-621-002/930
(PIMPALGAON RAJA)
|
1822008000NRG24110120240180624
|
12/01/2024
|
SANTOSH GANPAT NAJARDHANE
|
1822008WL026415
|
SANTOSH GANPAT NAJARDHANE
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679517
|
|
MR SANTOSH GANPAT NAJARDHANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMGAON
|
MH-22-008-782-002/31
(TAKLI)
|
1822008000NRG24110120240180676
|
12/01/2024
|
SHANTARAM SUGDEV INGLE
|
1822008WL026429
|
SHANTARAM SUGDEV INGLE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679516
|
|
MR SHANTARAM SUKHDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMGAON
|
MH-22-008-782-002/38
(TAKLI)
|
1822008000NRG24110120240180663
|
12/01/2024
|
Dipak naththu Ingle
|
1822008WL026427
|
Dipak naththu Ingle
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679574
|
|
MR DIPAK NATHTHU INGLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMGAON
|
MH-22-008-782-002/38
(TAKLI)
|
1822008000NRG24110120240180662
|
12/01/2024
|
PRATIBHA DILIP INGLE
|
1822008WL026427
|
PRATIBHA DILIP INGLE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679569
|
|
MRS PRATIBHA DIPAK INGLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMGAON
|
MH-22-008-782-002/71
(TAKLI)
|
1822008000NRG24110120240180677
|
12/01/2024
|
BHAGWAN KISAN DHURANDHAR
|
1822008WL026429
|
BHAGWAN KISAN DHURANDHAR
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679522
|
|
MR BHAGWAN KISAN DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMGAON
|
MH-22-008-782-002/71
(TAKLI)
|
1822008000NRG24110120240180678
|
12/01/2024
|
KALPNA BHAGWAN DHURANDHAR
|
1822008WL026429
|
KALPNA BHAGWAN DHURANDHAR
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679563
|
|
MRS KALPANA BHAGWAN DHURANDHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMGAON
|
MH-22-008-782-002/77
(TAKLI)
|
1822008000NRG24110120240180664
|
12/01/2024
|
BALU NATHU INGLE
|
1822008WL026427
|
BALU NATHU INGLE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679519
|
|
MR BALU NATHU INGLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMGAON
|
MH-22-008-782-002/77
(TAKLI)
|
1822008000NRG24110120240180665
|
12/01/2024
|
SHILABAI BALU INGLE
|
1822008WL026427
|
SHILABAI BALU INGLE
|
00415
|
SBIN0004761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679561
|
|
MRS SHILA BALU INGLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMGAON
|
MH-22-008-782-002/86
(TAKLI)
|
1822008000NRG24110120240180667
|
12/01/2024
|
KAMALBAI DATTU INGLE
|
1822008WL026427
|
KAMALBAI DATTU INGLE
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679559
|
|
MRS KAMALBAI DATTU INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
87
|
KHAMGAON
|
MH-22-007-688-001/372
(SAMBAPUR)
|
1822007000NRG24110120240180644
|
12/01/2024
|
Ganesh Ghonge
|
1822007WL026422
|
Ganesh Ghonge
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679591
|
|
Mr. GANESH DEVIDAS GHONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHAMGAON
|
MH-22-007-688-001/412
(SAMBAPUR)
|
1822007000NRG24110120240180652
|
12/01/2024
|
sita sirsat
|
1822007WL026424
|
sita sirsat
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679612
|
|
MRS SITA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMGAON
|
MH-22-007-688-001/448
(SAMBAPUR)
|
1822007000NRG24110120240180654
|
12/01/2024
|
Shantaram Shamrav Gadekar
|
1822007WL026425
|
Shantaram Shamrav Gadekar
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679539
|
|
MR SHANTARAM SHAMRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMGAON
|
MH-22-007-688-001/502
(SAMBAPUR)
|
1822007000NRG24110120240180645
|
12/01/2024
|
Dipak Muyande
|
1822007WL026422
|
Dipak Muyande
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679606
|
|
MR DIPAK MAHADEV MUYANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMGAON
|
MH-22-007-688-003/241
(SAMBAPUR)
|
1822007000NRG24110120240180655
|
12/01/2024
|
Chhaya Gadekar
|
1822007WL026425
|
Chhaya Gadekar
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679595
|
|
MRS CHHAYA RAJENDRA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMGAON
|
MH-22-007-688-003/256
(SAMBAPUR)
|
1822007000NRG24110120240180641
|
12/01/2024
|
MANGALSING GULABSING PAWAR
|
1822007WL026421
|
MANGALSING GULABSING PAWAR
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679520
|
|
MR MANGALSING GULABSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMGAON
|
MH-22-007-688-003/444
(SAMBAPUR)
|
1822007000NRG24110120240180656
|
12/01/2024
|
ANITA DINESH TAYADE
|
1822007WL026425
|
ANITA DINESH TAYADE
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679573
|
|
MS ANITA DINESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMGAON
|
MH-22-007-688-003/460
(SAMBAPUR)
|
1822007000NRG24110120240180657
|
12/01/2024
|
Suma Gadekar
|
1822007WL026425
|
Suma Gadekar
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679604
|
|
Sima Anil Gadekar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KHAMGAON
|
MH-22-007-688-003/468
(SAMBAPUR)
|
1822007000NRG24110120240180653
|
12/01/2024
|
VIJAY
|
1822007WL026424
|
VIJAY
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679555
|
|
MR VIJAY SANJAY TAYADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMGAON
|
MH-22-007-688-003/501
(SAMBAPUR)
|
1822007000NRG24110120240180642
|
12/01/2024
|
Dhammapal Tayde
|
1822007WL026421
|
Dhammapal Tayde
|
00415
|
SBIN0008415
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240679607
|
|
MR DHAMMAPAL DASHRATH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMGAON
|
MH-22-007-688-003/529
(SAMBAPUR)
|
1822007000NRG24110120240180643
|
12/01/2024
|
Nanda Mangalsing Pawar
|
1822007WL026421
|
Nanda Mangalsing Pawar
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679613
|
|
MRS NANDA MANGALSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMGAON
|
MH-22-008-314-001/190
(HINGANA)
|
1822008000NRG24110120240180570
|
12/01/2024
|
Pramod ROhankar
|
1822008WL026399
|
Pramod ROhankar
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679554
|
|
PRAMOD PRAKASH ROHANKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
99
|
KHAMGAON
|
MH-22-008-462-002/24
(LONI GURAV)
|
1822008000NRG24110120240180606
|
12/01/2024
|
MUKINDA MAYNJA INGLE
|
1822008WL026411
|
MUKINDA MAYNJA INGLE
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679537
|
|
MR MUKUNDA MAYANJA INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
100
|
KHAMGAON
|
MH-22-008-869-002/18
(WAKUD)
|
1822008000NRG24110120240180679
|
12/01/2024
|
Ninaji Sirsat
|
1822008WL026430
|
Ninaji Sirsat
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679531
|
|
NINAJI BHAVJI SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
101
|
KHAMGAON
|
MH-22-008-314-001/499
(HINGANA)
|
1822008000NRG24110120240180567
|
12/01/2024
|
SUBODH SUDHAKAR WANKHADE
|
1822008WL026398
|
SUBODH SUDHAKAR WANKHADE
|
00468
|
UBIN0826219
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679528
|
|
MR SUBODH SUDHAKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMGAON
|
MH-22-008-671-001/143
(ROHANA)
|
1822008000NRG24110120240180638
|
12/01/2024
|
Dharmaraj Uttam Sawang
|
1822008WL026420
|
Dharmaraj Uttam Sawang
|
00468
|
UBIN0826219
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679538
|
|
SAWANG DHARMAJI UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KHAMGAON
|
MH-22-008-875-001/879
(WARNA)
|
1822008000NRG24110120240180688
|
12/01/2024
|
Vinesh Ingle
|
1822008WL026431
|
Vinesh Ingle
|
00468
|
UBIN0826219
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240679526
|
|
MR VINESH YUVRAJ INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
104
|
KHAMGAON
|
MH-22-008-265-001/374
(GANESHPUR)
|
1822008000NRG24110120240180531
|
12/01/2024
|
Mahadev Kisan SHinde
|
1822008WL026392
|
Mahadev Kisan SHinde
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240679611
|
|
MAHADEO KISAN SHINDE
|
BANK OF BARODA(606985)
|
|
105
|
KHAMGAON
|
MH-22-008-265-001/53
(GANESHPUR)
|
1822008000NRG24110120240180532
|
12/01/2024
|
Vandana Sanjay Lthad
|
1822008WL026392
|
Vandana Sanjay Lthad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679610
|
|
VANDANA SANJAY LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMGAON
|
MH-22-008-265-001/658
(GANESHPUR)
|
1822008000NRG24110120240180533
|
12/01/2024
|
VIJAY VITTHAL TIWALE
|
1822008WL026392
|
VIJAY VITTHAL TIWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679608
|
|
TIWALE VIJAY VITHTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
KHAMGAON
|
MH-22-008-265-001/97
(GANESHPUR)
|
1822008000NRG24110120240180534
|
12/01/2024
|
GUNVANT RAMKRUSHNA UGALE
|
1822008WL026392
|
GUNVANT RAMKRUSHNA UGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679609
|
|
GUNWANT RAMKRUSHNA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAMGAON
|
MH-22-008-314-001/191
(HINGANA)
|
1822008000NRG24110120240180571
|
12/01/2024
|
Balkrushna Rohankar
|
1822008WL026399
|
Balkrushna Rohankar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679618
|
|
ROHANAKAR BALKRUSHANA KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KHAMGAON
|
MH-22-008-565-001/342
(NIMKAWADA)
|
1822008000NRG24110120240180611
|
12/01/2024
|
RAMESHWAR JANUJI NIMKARDE
|
1822008WL026413
|
RAMESHWAR JANUJI NIMKARDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679562
|
|
NIMKARDE RAMESHWAR JANUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KHAMGAON
|
MH-22-008-565-001/585
(NIMKAWADA)
|
1822008000NRG24110120240180613
|
12/01/2024
|
Vasudev Shivram Umbarkar
|
1822008WL026413
|
Vasudev Shivram Umbarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679588
|
|
UMBARKAR WASUDEO SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KHAMGAON
|
MH-22-008-671-001/138
(ROHANA)
|
1822008000NRG24110120240180637
|
12/01/2024
|
SIDDHARTH BHAGWAN SAWANG
|
1822008WL026420
|
SIDDHARTH BHAGWAN SAWANG
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240679617
|
|
SAWANG SIDDHARTH BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KHAMGAON
|
MH-22-008-671-001/4
(ROHANA)
|
1822008000NRG24110120240180640
|
12/01/2024
|
Uttam Shaligram Savang
|
1822008WL026420
|
Uttam Shaligram Savang
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679603
|
|
SAWANG UTTAM SHALIGRAM & KUSUM U
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KHAMGAON
|
MH-22-008-875-001/22
(WARNA)
|
1822008000NRG24110120240180681
|
12/01/2024
|
RAMESH SITARAM MORE
|
1822008WL026431
|
RAMESH SITARAM MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679579
|
|
MORE RAMESH SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KHAMGAON
|
MH-22-008-875-001/535
(WARNA)
|
1822008000NRG24110120240180682
|
12/01/2024
|
SANDIP P SALWE
|
1822008WL026431
|
SANDIP P SALWE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679566
|
|
SALVE SANDIP PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
KHAMGAON
|
MH-22-008-875-001/535
(WARNA)
|
1822008000NRG24110120240180683
|
12/01/2024
|
SMITA S SALVE
|
1822008WL026431
|
SMITA S SALVE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679567
|
|
SALVE SMITA SANDIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
KHAMGAON
|
MH-22-008-875-001/604
(WARNA)
|
1822008000NRG24110120240180685
|
12/01/2024
|
SHANKAR SITARAM MORE
|
1822008WL026431
|
SHANKAR SITARAM MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679571
|
|
MORE SHEKHAR SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KHAMGAON
|
MH-22-008-875-001/604
(WARNA)
|
1822008000NRG24110120240180686
|
12/01/2024
|
SHEETAL S MORE
|
1822008WL026431
|
SHEETAL S MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679570
|
|
MORE SHITAL SHEKHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
KHAMGAON
|
MH-22-008-875-001/609
(WARNA)
|
1822008000NRG24110120240180687
|
12/01/2024
|
Sindhu More
|
1822008WL026431
|
Sindhu More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679594
|
|
MORE SINDHUBAI SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
KHAMGAON
|
MH-22-008-886-001/121
(WAZAR)
|
1822008000NRG24110120240180698
|
12/01/2024
|
GANESH RAMDAS KOKATE
|
1822008WL026434
|
GANESH RAMDAS KOKATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679565
|
|
KOKATE GANESH RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KHAMGAON
|
MH-22-008-886-001/121
(WAZAR)
|
1822008000NRG24110120240180699
|
12/01/2024
|
LAXMI GANESH KOKATE
|
1822008WL026434
|
LAXMI GANESH KOKATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679564
|
|
KOKATE LAXMI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KHAMGAON
|
MH-22-008-886-001/185
(WAZAR)
|
1822008000NRG24110120240180700
|
12/01/2024
|
DHAMMAPAL RAMKRUSHN WAKODE
|
1822008WL026434
|
DHAMMAPAL RAMKRUSHN WAKODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679558
|
|
WAKODE DHAMMAPA RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
KHAMGAON
|
MH-22-008-886-001/185
(WAZAR)
|
1822008000NRG24110120240180701
|
12/01/2024
|
VISHWNATH RAMKRUSHNA WAKODE
|
1822008WL026434
|
VISHWNATH RAMKRUSHNA WAKODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679592
|
|
WAKODE VISHVNATH RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KHAMGAON
|
MH-22-008-886-001/525
(WAZAR)
|
1822008000NRG24110120240180702
|
12/01/2024
|
JOGENDRA YASHWANTA WAKODE
|
1822008WL026434
|
JOGENDRA YASHWANTA WAKODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679557
|
|
JOGENDRA YASHWANTA WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAMGAON
|
MH-22-008-886-001/718
(WAZAR)
|
1822008000NRG24110120240180703
|
12/01/2024
|
Divya Sagar Wakode
|
1822008WL026434
|
Divya Sagar Wakode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679593
|
|
Miss. Divya Raghunath Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
125
|
KHAMGAON
|
MH-22-008-031-001/326
(NAGAPUR))
|
1822008000NRG24110120240180608
|
12/01/2024
|
Vandana Purashottam Kolhe
|
1822008WL026412
|
Vandana Purashottam Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679505
|
|
VANDANA PURUSHOTTAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAMGAON
|
MH-22-008-037-001/885
(PARKHED))
|
1822008000NRG24110120240180616
|
12/01/2024
|
Ranjita Pankaj bangar
|
1822008WL026414
|
Ranjita Pankaj bangar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679494
|
|
RANJITA PANKAJ BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAMGAON
|
MH-22-008-314-001/75
(HINGANA)
|
1822008000NRG24110120240180577
|
12/01/2024
|
Vasudev Dahibhat
|
1822008WL026400
|
Vasudev Dahibhat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679487
|
|
MR WASUDEO UMRAO DAHIBHAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMGAON
|
MH-22-008-462-001/262
(LONI GURAV)
|
1822008000NRG24110120240180603
|
12/01/2024
|
GAJANAN MORE
|
1822008WL026411
|
GAJANAN MORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679490
|
|
MR GAJANAN BHANUDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMGAON
|
MH-22-008-462-002/113
(LONI GURAV)
|
1822008000NRG24110120240180605
|
12/01/2024
|
Aanpurna Sanjay More
|
1822008WL026411
|
Aanpurna Sanjay More
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679491
|
|
MRS ANNAPURNA SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMGAON
|
MH-22-008-462-002/113
(LONI GURAV)
|
1822008000NRG24110120240180604
|
12/01/2024
|
Sanjay Ramdas More
|
1822008WL026411
|
Sanjay Ramdas More
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679492
|
|
MR RAMDAS GOVINDA MORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMGAON
|
MH-22-008-636-001/201
(PIMPRI GAWALI)
|
1822008000NRG24110120240180636
|
12/01/2024
|
Sangita Ingale
|
1822008WL026419
|
Sangita Ingale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679488
|
|
SANGITA BHARAT INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAMGAON
|
MH-22-008-636-001/33
(PIMPRI GAWALI)
|
1822008000NRG24110120240180625
|
12/01/2024
|
Vinayak Rameshwar Hatekar
|
1822008WL026416
|
Vinayak Rameshwar Hatekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679486
|
|
VINAYAK RAMESHWAR HATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAMGAON
|
MH-22-008-636-001/673
(PIMPRI GAWALI)
|
1822008000NRG24110120240180627
|
12/01/2024
|
Amrapali Ingale
|
1822008WL026416
|
Amrapali Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679489
|
|
MRS AMRAPALI BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMGAON
|
MH-22-008-671-001/143
(ROHANA)
|
1822008000NRG24110120240180639
|
12/01/2024
|
Rama Dharmaraj Sawang
|
1822008WL026420
|
Rama Dharmaraj Sawang
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679507
|
|
RAMABAI DHARMARAJ SAWANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAMGAON
|
MH-22-008-782-002/85
(TAKLI)
|
1822008000NRG24110120240180666
|
12/01/2024
|
Chhaya Shamrav Ingale
|
1822008WL026427
|
Chhaya Shamrav Ingale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240679498
|
|
CHHAYA SHAMRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAMGAON
|
MH-22-008-826-001/272
(UMRA ATALI)
|
1822008000NRG24110120240180689
|
12/01/2024
|
MOHAN SHANTARAM WANKHADE
|
1822008WL026432
|
MOHAN SHANTARAM WANKHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679496
|
|
MOHAN SHANTARAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAMGAON
|
MH-22-008-826-001/278
(UMRA ATALI)
|
1822008000NRG24110120240180690
|
12/01/2024
|
SAMADHAN TULSHIRAM WANKHADE
|
1822008WL026432
|
SAMADHAN TULSHIRAM WANKHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679497
|
|
SAMADHAN TULSHIRAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAMGAON
|
MH-22-008-875-001/538
(WARNA)
|
1822008000NRG24110120240180684
|
12/01/2024
|
Nilesh Yuvraj Ingle
|
1822008WL026431
|
Nilesh Yuvraj Ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240679493
|
|
NILESH YUVRAJ INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAMGAON
|
MH-22-008-889-001/250
(WIHIGAON)
|
1822008000NRG24110120240180716
|
12/01/2024
|
Pramila Rambhau Solanke
|
1822008WL026437
|
Pramila Rambhau Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240679495
|
|
PRAMILA RAMBHAU SOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219765
|
219765
|
|
|
|
|
|
|
|