|
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-22-008-338-001/169
(JAIPUR LANDE)
|
1822008000NRG24080920230107409
|
08/09/2023
|
Parisnath Rupnath More
|
1822008WL015668
|
Parisnath Rupnath More
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347188
|
|
PARISNATH RUPNATH MO
|
BANK OF BARODA(606985)
|
|
2
|
KHAMGAON
|
MH-22-008-380-001/105
(KAREGAON BK)
|
1822008000NRG24080920230107423
|
08/09/2023
|
MOHAN SUGDEO PATODE
|
1822008WL015669
|
MOHAN SUGDEO PATODE
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347170
|
|
MOHAN SUGDEO PATODE
|
BANK OF BARODA(606985)
|
|
3
|
KHAMGAON
|
MH-22-008-380-001/110
(KAREGAON BK)
|
1822008000NRG24080920230107424
|
08/09/2023
|
SAMADHAN UTTAM SIRSAT
|
1822008WL015669
|
SAMADHAN UTTAM SIRSAT
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347177
|
|
SAMADHAN UTTAM KSHIR
|
BANK OF BARODA(606985)
|
|
4
|
KHAMGAON
|
MH-22-008-380-001/111
(KAREGAON BK)
|
1822008000NRG24080920230107426
|
08/09/2023
|
SWAPNIL PRAKASH JUMDAE
|
1822008WL015669
|
SWAPNIL PRAKASH JUMDAE
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230347184
|
|
SWAPNIL PRAKASH JUMA
|
BANK OF BARODA(606985)
|
|
5
|
KHAMGAON
|
MH-22-008-380-001/25
(KAREGAON BK)
|
1822008000NRG24080920230107429
|
08/09/2023
|
SIDDHARTH BHASKAR GAWAI
|
1822008WL015669
|
SIDDHARTH BHASKAR GAWAI
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347174
|
|
SIDDARTH BHASKAR GAWAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHAMGAON
|
MH-22-008-380-001/46
(KAREGAON BK)
|
1822008000NRG24080920230107430
|
08/09/2023
|
RAJENDRA HIRAMAN GAVANDE
|
1822008WL015669
|
RAJENDRA HIRAMAN GAVANDE
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230347178
|
|
RAJENDRA HIRAMAN GAW
|
BANK OF BARODA(606985)
|
|
7
|
KHAMGAON
|
MH-22-008-380-001/47
(KAREGAON BK)
|
1822008000NRG24080920230107431
|
08/09/2023
|
DEVENDRA HIRAMAN GAVHANDE
|
1822008WL015669
|
DEVENDRA HIRAMAN GAVHANDE
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347179
|
|
DEVENDRA GAVHANDE DE
|
BANK OF BARODA(606985)
|
|
8
|
KHAMGAON
|
MH-22-008-380-001/69
(KAREGAON BK)
|
1822008000NRG24080920230107432
|
08/09/2023
|
SHANTABAI GULABGA WAI
|
1822008WL015669
|
SHANTABAI GULABGA WAI
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347186
|
|
GULAB TANUJI GAWAI
|
BANK OF BARODA(606985)
|
|
9
|
KHAMGAON
|
MH-22-008-380-001/84
(KAREGAON BK)
|
1822008000NRG24080920230107433
|
08/09/2023
|
NATAVAR RUNJAJI WANKHADE
|
1822008WL015669
|
NATAVAR RUNJAJI WANKHADE
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347192
|
|
WANKHADE NATWAR RUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KHAMGAON
|
MH-22-008-380-001/94
(KAREGAON BK)
|
1822008000NRG24080920230107434
|
08/09/2023
|
Govardhan baburao Gavhande
|
1822008WL015669
|
Govardhan baburao Gavhande
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347187
|
|
GOVARDHAN BAPURAO GA
|
BANK OF BARODA(606985)
|
|
11
|
KHAMGAON
|
MH-22-008-481-001/178
(MAKTA KOKTA)
|
1822008000NRG24080920230107442
|
08/09/2023
|
Kamal Pundlik Puri
|
1822008WL015671
|
Kamal Pundlik Puri
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347193
|
|
KAMAL PUNDLIK PURI
|
BANK OF BARODA(606985)
|
|
12
|
KHAMGAON
|
MH-22-008-481-001/178
(MAKTA KOKTA)
|
1822008000NRG24080920230107441
|
08/09/2023
|
Pundalik Puri
|
1822008WL015671
|
Pundalik Puri
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347173
|
|
PUNDLIK ONKAR PURI
|
BANK OF BARODA(606985)
|
|
13
|
KHAMGAON
|
MH-22-008-481-001/184
(MAKTA KOKTA)
|
1822008000NRG24080920230107451
|
08/09/2023
|
PADAMAKAR MADHUKAR WAKTE
|
1822008WL015672
|
PADAMAKAR MADHUKAR WAKTE
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347191
|
|
PADMAKAR MADHUKAR WA
|
BANK OF BARODA(606985)
|
|
14
|
KHAMGAON
|
MH-22-008-481-001/2
(MAKTA KOKTA)
|
1822008000NRG24080920230107443
|
08/09/2023
|
GULAB HARISINH SHELE
|
1822008WL015671
|
GULAB HARISINH SHELE
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347189
|
|
GUAB HARISING SHELE
|
BANK OF BARODA(606985)
|
|
15
|
KHAMGAON
|
MH-22-008-481-001/258
(MAKTA KOKTA)
|
1822008000NRG24080920230107444
|
08/09/2023
|
Savita Nemane
|
1822008WL015671
|
Savita Nemane
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347175
|
|
SAVITA ULHAS NEMANE
|
BANK OF BARODA(606985)
|
|
16
|
KHAMGAON
|
MH-22-008-481-001/284
(MAKTA KOKTA)
|
1822008000NRG24080920230107452
|
08/09/2023
|
Asmita Khandare
|
1822008WL015672
|
Asmita Khandare
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347194
|
|
ASMITA ABHIMANYU KHA
|
BANK OF BARODA(606985)
|
|
17
|
KHAMGAON
|
MH-22-008-481-002/136
(MAKTA KOKTA)
|
1822008000NRG24080920230107445
|
08/09/2023
|
Nanda Adhav
|
1822008WL015671
|
Nanda Adhav
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347190
|
|
NANDABAI PRALHAD ADH
|
BANK OF BARODA(606985)
|
|
18
|
KHAMGAON
|
MH-22-008-481-002/146
(MAKTA KOKTA)
|
1822008000NRG24080920230107453
|
08/09/2023
|
MAHADEO SHRIRAM INGLE
|
1822008WL015672
|
MAHADEO SHRIRAM INGLE
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347176
|
|
MAHADEV SHRIRAM INGL
|
BANK OF BARODA(606985)
|
|
19
|
KHAMGAON
|
MH-22-008-481-002/31
(MAKTA KOKTA)
|
1822008000NRG24080920230107447
|
08/09/2023
|
Lodaji Ninaji Solanke
|
1822008WL015671
|
Lodaji Ninaji Solanke
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347171
|
|
LOLAJI NINAJI SOLANK
|
BANK OF BARODA(606985)
|
|
20
|
KHAMGAON
|
MH-22-008-481-002/69
(MAKTA KOKTA)
|
1822008000NRG24080920230107448
|
08/09/2023
|
KAILAS BHAGWAN DANKE
|
1822008WL015671
|
KAILAS BHAGWAN DANKE
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347180
|
|
KAILAS BHAGWAN DANAK
|
BANK OF BARODA(606985)
|
|
21
|
KHAMGAON
|
MH-22-008-481-002/70
(MAKTA KOKTA)
|
1822008000NRG24080920230107449
|
08/09/2023
|
PRATAP PAWAR
|
1822008WL015671
|
PRATAP PAWAR
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347185
|
|
PRATAP CHATARASING P
|
BANK OF BARODA(606985)
|
|
22
|
KHAMGAON
|
MH-22-008-481-002/75
(MAKTA KOKTA)
|
1822008000NRG24080920230107450
|
08/09/2023
|
SHRAVAN NAMDEO DANKE
|
1822008WL015671
|
SHRAVAN NAMDEO DANKE
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347183
|
|
SHRAVAN NAMDEV DANKE
|
BANK OF BARODA(606985)
|
|
23
|
KHAMGAON
|
MH-22-008-481-002/78
(MAKTA KOKTA)
|
1822008000NRG24080920230107460
|
08/09/2023
|
LALITA ISHWAR SURADKAR
|
1822008WL015672
|
LALITA ISHWAR SURADKAR
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230347182
|
|
LALITA ISHWAR SURADK
|
BANK OF BARODA(606985)
|
|
24
|
KHAMGAON
|
MH-22-008-481-002/83
(MAKTA KOKTA)
|
1822008000NRG24080920230107461
|
08/09/2023
|
PANDURANG PURNAJI KHANDARE
|
1822008WL015672
|
PANDURANG PURNAJI KHANDARE
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347181
|
|
MR PADURANG PURNAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMGAON
|
MH-22-008-481-002/97
(MAKTA KOKTA)
|
1822008000NRG24080920230107462
|
08/09/2023
|
Indu Bhimrao Kalaskar
|
1822008WL015672
|
Indu Bhimrao Kalaskar
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347172
|
|
NDUBAI BHIMRAO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
26
|
KHAMGAON
|
MH-22-008-338-001/346
(JAIPUR LANDE)
|
1822008000NRG24080920230107412
|
08/09/2023
|
Savita Arun Tayade
|
1822008WL015668
|
Savita Arun Tayade
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347210
|
|
SANGITA ARUN TAYDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
KHAMGAON
|
MH-22-008-481-002/76
(MAKTA KOKTA)
|
1822008000NRG24080920230107459
|
08/09/2023
|
SURESH PAHURKAR
|
1822008WL015672
|
SURESH PAHURKAR
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347219
|
|
Mr. SURESH MANAJI PAHURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
KHAMGAON
|
MH-22-008-338-001/130
(JAIPUR LANDE)
|
1822008000NRG24080920230107407
|
08/09/2023
|
GAJANAN MOTIRAM WANKHADE
|
1822008WL015668
|
GAJANAN MOTIRAM WANKHADE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230347205
|
|
GAJANAN M WANKHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHAMGAON
|
MH-22-008-338-001/169
(JAIPUR LANDE)
|
1822008000NRG24080920230107410
|
08/09/2023
|
Chambabai Parisnath More
|
1822008WL015668
|
Chambabai Parisnath More
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347209
|
|
CHAMBABAI P MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHAMGAON
|
MH-22-008-338-001/212
(JAIPUR LANDE)
|
1822008000NRG24080920230107411
|
08/09/2023
|
Vandana Kailas Ingale
|
1822008WL015668
|
Vandana Kailas Ingale
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347204
|
|
VANDANA K INGLE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHAMGAON
|
MH-22-008-338-001/347
(JAIPUR LANDE)
|
1822008000NRG24080920230107413
|
08/09/2023
|
Padma Sheshrav Tayade
|
1822008WL015668
|
Padma Sheshrav Tayade
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230347214
|
|
PADMABAI SHESHRAO TAYDE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHAMGAON
|
MH-22-008-338-001/435
(JAIPUR LANDE)
|
1822008000NRG24080920230107415
|
08/09/2023
|
Urmila Marot Kayande
|
1822008WL015668
|
Urmila Marot Kayande
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347201
|
|
URMILA MAROTI KAYANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHAMGAON
|
MH-22-008-338-001/447
(JAIPUR LANDE)
|
1822008000NRG24080920230107416
|
08/09/2023
|
Mayavati Tayade
|
1822008WL015668
|
Mayavati Tayade
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230347215
|
|
MAYAVATI Y TAYDE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHAMGAON
|
MH-22-008-338-001/471
(JAIPUR LANDE)
|
1822008000NRG24080920230107420
|
08/09/2023
|
Kavita Tayde
|
1822008WL015668
|
Kavita Tayde
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347216
|
|
KAVITA PRALHAD TAYDE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KHAMGAON
|
MH-22-008-338-001/471
(JAIPUR LANDE)
|
1822008000NRG24080920230107419
|
08/09/2023
|
Pralhad Tayde
|
1822008WL015668
|
Pralhad Tayde
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347217
|
|
PRALLHAD J TAYDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
36
|
KHAMGAON
|
MH-22-008-338-001/130
(JAIPUR LANDE)
|
1822008000NRG24080920230107408
|
08/09/2023
|
Shobha Gajanan Wankhade
|
1822008WL015668
|
Shobha Gajanan Wankhade
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230347206
|
|
MRS SHOBHABAI GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
KHAMGAON
|
MH-22-008-275-001/246
(GHANEGAON)
|
1822008000NRG24080920230107400
|
08/09/2023
|
JANRAO RAMCHANDRA INGLE
|
1822008WL015667
|
JANRAO RAMCHANDRA INGLE
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347213
|
|
MR JANRAO RAMCHANDRA INGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMGAON
|
MH-22-008-275-001/4768
(GHANEGAON)
|
1822008000NRG24080920230107403
|
08/09/2023
|
Baliram Wankhade
|
1822008WL015667
|
Baliram Wankhade
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230347212
|
|
BALIRAM HARIBHAU WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAMGAON
|
MH-22-008-440-001/210
(KUMBEPHAL)
|
1822008000NRG24080920230107436
|
08/09/2023
|
Geeta Shriram Kaware
|
1822008WL015670
|
Geeta Shriram Kaware
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347222
|
|
GITA SHRIRAM KAVARE
|
ICICI BANK LTD(508534)
|
|
40
|
KHAMGAON
|
MH-22-008-440-001/210
(KUMBEPHAL)
|
1822008000NRG24080920230107435
|
08/09/2023
|
Shriram Rajaram Kavare
|
1822008WL015670
|
Shriram Rajaram Kavare
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347221
|
|
SHRIRAM RAJARAM KAVARE
|
ICICI BANK LTD(508534)
|
|
41
|
KHAMGAON
|
MH-22-008-440-001/347
(KUMBEPHAL)
|
1822008000NRG24080920230107437
|
08/09/2023
|
Purushottam Lonagre
|
1822008WL015670
|
Purushottam Lonagre
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230347195
|
|
PURUSHOTTAM SUPADA LONAGRE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
42
|
KHAMGAON
|
MH-22-008-440-001/861
(KUMBEPHAL)
|
1822008000NRG24080920230107438
|
08/09/2023
|
Dhrupadabai Prakash Mele
|
1822008WL015670
|
Dhrupadabai Prakash Mele
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347220
|
|
MRS DRUPADIBAI PARKASH MELE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMGAON
|
MH-22-008-440-001/94
(KUMBEPHAL)
|
1822008000NRG24080920230107439
|
08/09/2023
|
INDUBAI YASHVANT GADEKAR
|
1822008WL015670
|
INDUBAI YASHVANT GADEKAR
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230347202
|
|
MRS INDUBAI YASHWANT GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMGAON
|
MH-22-008-440-001/94
(KUMBEPHAL)
|
1822008000NRG24080920230107440
|
08/09/2023
|
MUKINDA YASHVANT GADEKAR
|
1822008WL015670
|
MUKINDA YASHVANT GADEKAR
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230347203
|
|
MR MUKINDA YASHVANT GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMGAON
|
MH-22-008-481-002/217
(MAKTA KOKTA)
|
1822008000NRG24080920230107446
|
08/09/2023
|
AMBADAS DANKE
|
1822008WL015671
|
AMBADAS DANKE
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230347208
|
|
AMBADAS BHAGWAN DANK
|
BANK OF BARODA(606985)
|
|
46
|
KHAMGAON
|
MH-22-008-481-002/305
(MAKTA KOKTA)
|
1822008000NRG24080920230107457
|
08/09/2023
|
Mahesh Namdev Tathe
|
1822008WL015672
|
Mahesh Namdev Tathe
|
00415
|
SBIN0003282
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230347218
|
|
MAHESH NAMDEO TATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
47
|
KHAMGAON
|
MH-22-008-275-001/180
(GHANEGAON)
|
1822008000NRG24080920230107397
|
08/09/2023
|
Swati Ware
|
1822008WL015667
|
Swati Ware
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230347207
|
|
MRS SWATI MUKESH VARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMGAON
|
MH-22-008-275-001/4822
(GHANEGAON)
|
1822008000NRG24080920230107406
|
08/09/2023
|
Kamlesh Vare
|
1822008WL015667
|
Kamlesh Vare
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230347211
|
|
KAMLESH MAROTI VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
49
|
KHAMGAON
|
MH-22-008-275-001/166
(GHANEGAON)
|
1822008000NRG24080920230107395
|
08/09/2023
|
RAMESHWAR KASHIRAM WANKHADE
|
1822008WL015667
|
RAMESHWAR KASHIRAM WANKHADE
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230347198
|
|
RAMESHWAR KASHIRAM WANKHADE
|
UCO BANK(607066)
|
|
50
|
KHAMGAON
|
MH-22-008-275-001/180
(GHANEGAON)
|
1822008000NRG24080920230107396
|
08/09/2023
|
Mukesh Ware
|
1822008WL015667
|
Mukesh Ware
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230347197
|
|
VARE MUKESH DEVIDAS
|
UCO BANK(607066)
|
|
51
|
KHAMGAON
|
MH-22-008-275-001/202
(GHANEGAON)
|
1822008000NRG24080920230107398
|
08/09/2023
|
AVINASH MARUTI WARE
|
1822008WL015667
|
AVINASH MARUTI WARE
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230347200
|
|
AVINASH MAROTI VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAMGAON
|
MH-22-008-275-001/244
(GHANEGAON)
|
1822008000NRG24080920230107399
|
08/09/2023
|
Kishor Ramchandra Ingle
|
1822008WL015667
|
Kishor Ramchandra Ingle
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230347199
|
|
KISHOR RAMCHANDRA INGLE
|
UCO BANK(607066)
|
|
53
|
KHAMGAON
|
MH-22-008-275-001/4792
(GHANEGAON)
|
1822008000NRG24080920230107404
|
08/09/2023
|
Shriram Shankar Girhe
|
1822008WL015667
|
Shriram Shankar Girhe
|
00462
|
UCBA0002237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230347196
|
|
GIRHE SHRIRAM SHANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
54
|
KHAMGAON
|
MH-22-008-275-001/318
(GHANEGAON)
|
1822008000NRG24080920230107402
|
08/09/2023
|
BALIRAM RAMCHANDRA INGLE
|
1822008WL015667
|
BALIRAM RAMCHANDRA INGLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230347168
|
|
Mr. BALIRAM RAMCHANDRA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHAMGAON
|
MH-22-008-275-001/4792
(GHANEGAON)
|
1822008000NRG24080920230107405
|
08/09/2023
|
Vinod Girhe
|
1822008WL015667
|
Vinod Girhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230347169
|
|
VINOD SHRIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83811
|
83811
|
|
|
|
|
|
|
|