|
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-22-008-107-001/110
(AWAR)
|
1822008000NRG24160220240200894
|
16/02/2024
|
Satyashila Gulab Gawai
|
1822008WL029481
|
Satyashila Gulab Gawai
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398610
|
|
Satyashila Gulab Gawai
|
INDUSIND BANK(607189)
|
|
2
|
KHAMGAON
|
MH-22-008-107-001/231
(AWAR)
|
1822008000NRG24160220240200896
|
16/02/2024
|
Meena VIjay Gawai
|
1822008WL029481
|
Meena VIjay Gawai
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240398606
|
|
MEENA VIJAY GAWAI
|
BANK OF BARODA(606985)
|
|
3
|
KHAMGAON
|
MH-22-008-107-001/231
(AWAR)
|
1822008000NRG24160220240200895
|
16/02/2024
|
Vijay Sahadev Gawai
|
1822008WL029481
|
Vijay Sahadev Gawai
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240398605
|
|
VIJAY SAHDEV GAWAI
|
BANK OF BARODA(606985)
|
|
4
|
KHAMGAON
|
MH-22-008-107-001/41
(AWAR)
|
1822008000NRG24160220240200897
|
16/02/2024
|
MAHENDRA ASHOK THATE
|
1822008WL029481
|
MAHENDRA ASHOK THATE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240398604
|
|
MAHENDRA ASHOK THATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAMGAON
|
MH-22-008-107-001/44
(AWAR)
|
1822008000NRG24160220240200898
|
16/02/2024
|
Sujata Sawang
|
1822008WL029481
|
Sujata Sawang
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398612
|
|
SUJATA MANOHAR SAWAN
|
BANK OF BARODA(606985)
|
|
6
|
KHAMGAON
|
MH-22-008-107-001/467
(AWAR)
|
1822008000NRG24160220240200899
|
16/02/2024
|
Mahendra Harishchandra Gawai
|
1822008WL029481
|
Mahendra Harishchandra Gawai
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398609
|
|
MAHENDRA HARISHACHAN
|
BANK OF BARODA(606985)
|
|
7
|
KHAMGAON
|
MH-22-008-107-001/492
(AWAR)
|
1822008000NRG24160220240200900
|
16/02/2024
|
Dadabhau Gawai
|
1822008WL029481
|
Dadabhau Gawai
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240398593
|
|
DADABHAU RAMBHAU GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAMGAON
|
MH-22-008-107-001/493
(AWAR)
|
1822008000NRG24160220240200901
|
16/02/2024
|
Bhagyashri Ananda Gawai
|
1822008WL029481
|
Bhagyashri Ananda Gawai
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398607
|
|
BHAGYASHRI ANANDA GA
|
BANK OF BARODA(606985)
|
|
9
|
KHAMGAON
|
MH-22-008-107-001/516
(AWAR)
|
1822008000NRG24160220240200903
|
16/02/2024
|
Vandana Tayade
|
1822008WL029481
|
Vandana Tayade
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240398608
|
|
Vandana Ravindra Tayade
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHAMGAON
|
MH-22-008-107-001/624
(AWAR)
|
1822008000NRG24160220240200905
|
16/02/2024
|
Ganesh Wamanrao Gawai
|
1822008WL029481
|
Ganesh Wamanrao Gawai
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398603
|
|
GANESH VAMAN GAVAI
|
BANK OF BARODA(606985)
|
|
11
|
KHAMGAON
|
MH-22-008-107-001/624
(AWAR)
|
1822008000NRG24160220240200906
|
16/02/2024
|
Madhuri Ganesh Gawai
|
1822008WL029481
|
Madhuri Ganesh Gawai
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398611
|
|
MADHURI GANESH GAWAI
|
BANK OF BARODA(606985)
|
|
12
|
KHAMGAON
|
MH-22-008-107-001/84
(AWAR)
|
1822008000NRG24160220240200907
|
16/02/2024
|
Shobha Gawai
|
1822008WL029481
|
Shobha Gawai
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240398602
|
|
SHOBHA BHASKAR GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAMGAON
|
MH-22-008-314-001/16
(HINGANA)
|
1822008000NRG24160220240200962
|
16/02/2024
|
Ramdas Jadhav
|
1822008WL029494
|
Ramdas Jadhav
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398614
|
|
RAMDAS BHAURAO JADHA
|
BANK OF BARODA(606985)
|
|
14
|
KHAMGAON
|
MH-22-008-314-001/26
(HINGANA)
|
1822008000NRG24160220240200965
|
16/02/2024
|
SANTOSH VASUDEO JADHAV
|
1822008WL029494
|
SANTOSH VASUDEO JADHAV
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398599
|
|
SANTOSH VASUDEV JADH
|
BANK OF BARODA(606985)
|
|
15
|
KHAMGAON
|
MH-22-008-314-001/434
(HINGANA)
|
1822008000NRG24160220240200984
|
16/02/2024
|
VITTAL PANDURANG CHAVAN
|
1822008WL029496
|
VITTAL PANDURANG CHAVAN
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398639
|
|
VITTAL PADURNG CHAVA
|
BANK OF BARODA(606985)
|
|
16
|
KHAMGAON
|
MH-22-008-314-001/513
(HINGANA)
|
1822008000NRG24160220240200968
|
16/02/2024
|
Umravsing Chavan
|
1822008WL029494
|
Umravsing Chavan
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398595
|
|
UMRAOSINGH DAGDUSING
|
BANK OF BARODA(606985)
|
|
17
|
KHAMGAON
|
MH-22-008-314-001/621
(HINGANA)
|
1822008000NRG24160220240200972
|
16/02/2024
|
Dinkar Shriram Dahibhat
|
1822008WL029494
|
Dinkar Shriram Dahibhat
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398596
|
|
DINKAR SHRIRAM DAHIBHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMGAON
|
MH-22-008-314-001/621
(HINGANA)
|
1822008000NRG24160220240200973
|
16/02/2024
|
Geeta Dinkar Dahibhat
|
1822008WL029494
|
Geeta Dinkar Dahibhat
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240398600
|
|
GITA DINKAR DAHIBHAT
|
BANK OF BARODA(606985)
|
|
19
|
KHAMGAON
|
MH-22-008-314-001/628
(HINGANA)
|
1822008000NRG24160220240200974
|
16/02/2024
|
Nanda Ranvir Jadhao
|
1822008WL029494
|
Nanda Ranvir Jadhao
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398601
|
|
NANDA RANVIR JADHAO
|
BANK OF BARODA(606985)
|
|
20
|
KHAMGAON
|
MH-22-008-314-001/72
(HINGANA)
|
1822008000NRG24160220240200977
|
16/02/2024
|
VIJAY NAGORAO JADHAO
|
1822008WL029494
|
VIJAY NAGORAO JADHAO
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398594
|
|
VIJAY NAGO JADHAO
|
CANARA BANK(508532)
|
|
21
|
KHAMGAON
|
MH-22-008-607-001/191
(PATONDA)
|
1822008000NRG24160220240200999
|
16/02/2024
|
USHA SHIVSHANKAR KATONE
|
1822008WL029503
|
USHA SHIVSHANKAR KATONE
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398613
|
|
USHA SHIVSHANKAR KAT
|
BANK OF BARODA(606985)
|
|
22
|
KHAMGAON
|
MH-22-008-607-001/193
(PATONDA)
|
1822008000NRG24160220240201000
|
16/02/2024
|
SANJAY PRALHAD KATONE
|
1822008WL029503
|
SANJAY PRALHAD KATONE
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398598
|
|
SANJAY PRALHAD KATONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMGAON
|
MH-22-008-607-001/249
(PATONDA)
|
1822008000NRG24160220240201002
|
16/02/2024
|
Nitin Kailas Katone
|
1822008WL029503
|
Nitin Kailas Katone
|
00045
|
BARB0KHAMGA
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240398597
|
|
NITIN KAILAS KATONE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
24
|
KHAMGAON
|
MH-22-008-314-001/438
(HINGANA)
|
1822008000NRG24160220240200967
|
16/02/2024
|
ANJALI NILESHSING CHVHAN
|
1822008WL029494
|
ANJALI NILESHSING CHVHAN
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398640
|
|
ANJALI NILESHSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
KHAMGAON
|
MH-22-008-107-001/515
(AWAR)
|
1822008000NRG24160220240200915
|
16/02/2024
|
Babita Gawai
|
1822008WL029483
|
Babita Gawai
|
00051
|
MAHB0000046
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398634
|
|
Mrs. BABITA MAROTI GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHAMGAON
|
MH-22-008-314-001/614
(HINGANA)
|
1822008000NRG24160220240200971
|
16/02/2024
|
Mayuri Dipak Nimbalkar
|
1822008WL029494
|
Mayuri Dipak Nimbalkar
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398635
|
|
AYURI SAHADEV REVAS
|
BANK OF BARODA(606985)
|
|
27
|
KHAMGAON
|
MH-22-008-314-001/628
(HINGANA)
|
1822008000NRG24160220240200976
|
16/02/2024
|
Nitin Panjabrao Jadhao
|
1822008WL029494
|
Nitin Panjabrao Jadhao
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398616
|
|
Master NITIN PUNJABRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHAMGAON
|
MH-22-008-314-001/628
(HINGANA)
|
1822008000NRG24160220240200975
|
16/02/2024
|
Priyanka Ranvir Jadhao
|
1822008WL029494
|
Priyanka Ranvir Jadhao
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398615
|
|
Miss. PRIYANKA RANVIR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
29
|
KHAMGAON
|
MH-22-008-015-001/266
(BORI))
|
1822008000NRG24160220240200943
|
16/02/2024
|
NARMADA DEVIDAS TALE
|
1822008WL029489
|
NARMADA DEVIDAS TALE
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398622
|
|
NARMADABAI DEVIDAS TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMGAON
|
MH-22-008-107-001/516
(AWAR)
|
1822008000NRG24160220240200902
|
16/02/2024
|
Ravindra Tayade
|
1822008WL029481
|
Ravindra Tayade
|
00089
|
CBIN0280702
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240398621
|
|
Mr. RAVINDRA ONKAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
KHAMGAON
|
MH-22-008-015-001/124
(BORI))
|
1822008000NRG24160220240200942
|
16/02/2024
|
mamtabai Surwade
|
1822008WL029488
|
mamtabai Surwade
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398620
|
|
Mrs. MAMTABAI JAGDEV SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHAMGAON
|
MH-22-008-015-001/178
(BORI))
|
1822008000NRG24160220240200945
|
16/02/2024
|
BABURAO SUGDEO INGOLE
|
1822008WL029490
|
BABURAO SUGDEO INGOLE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398638
|
|
BABURAO SUGDEV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAMGAON
|
MH-22-008-015-001/266
(BORI))
|
1822008000NRG24160220240200944
|
16/02/2024
|
VITTHAL DEVIDAS TALE
|
1822008WL029489
|
VITTHAL DEVIDAS TALE
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398619
|
|
VITTHAL DEVIDAS TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAMGAON
|
MH-22-008-607-001/210
(PATONDA)
|
1822008000NRG24160220240201001
|
16/02/2024
|
RUKHAMA ANANTA DHAGE
|
1822008WL029503
|
RUKHAMA ANANTA DHAGE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398632
|
|
Mrs. RUKHMA ANANTA DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
35
|
KHAMGAON
|
MH-22-008-494-001/61
(MANDKA)
|
1822008000NRG24160220240200991
|
16/02/2024
|
ASHOK KHANDARE
|
1822008WL029500
|
ASHOK KHANDARE
|
00165
|
IBKL0000506
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398591
|
|
ASHOK SHANKAR KHANDARE
|
IDBI BANK(607095)
|
|
36
|
KHAMGAON
|
MH-22-008-494-001/61
(MANDKA)
|
1822008000NRG24160220240200992
|
16/02/2024
|
Kusum Ashok Khandare
|
1822008WL029500
|
Kusum Ashok Khandare
|
00165
|
IBKL0000506
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398592
|
|
KUSUM ASHOK KHANDARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
37
|
KHAMGAON
|
MH-22-008-094-001/113
(ANTRAJ)
|
1822008000NRG24160220240200840
|
16/02/2024
|
Dipmala Gautam Gawai
|
1822008WL029473
|
Dipmala Gautam Gawai
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398583
|
|
DEEPMALA GAUTAM GAWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMGAON
|
MH-22-008-094-001/113
(ANTRAJ)
|
1822008000NRG24160220240200839
|
16/02/2024
|
Gautam Rajaram Gawai
|
1822008WL029473
|
Gautam Rajaram Gawai
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398585
|
|
GAUTAM RAJARAM GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAMGAON
|
MH-22-008-094-001/122
(ANTRAJ)
|
1822008000NRG24160220240200841
|
16/02/2024
|
DILIP VASANT KHODAKE
|
1822008WL029473
|
DILIP VASANT KHODAKE
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398579
|
|
DILIP VASAT KHODKE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMGAON
|
MH-22-008-094-001/133
(ANTRAJ)
|
1822008000NRG24160220240200842
|
16/02/2024
|
Laxmibai Birsing Solanke
|
1822008WL029473
|
Laxmibai Birsing Solanke
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398584
|
|
LAXMIBAI BIRSING SOLANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMGAON
|
MH-22-008-094-001/133
(ANTRAJ)
|
1822008000NRG24160220240200843
|
16/02/2024
|
Mahadeo Birsing Solanke
|
1822008WL029473
|
Mahadeo Birsing Solanke
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398580
|
|
MAHADEO SOLANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMGAON
|
MH-22-008-322-001/335
(HIWARA BK)
|
1822008000NRG24160220240200987
|
16/02/2024
|
Sunil Wakode
|
1822008WL029497
|
Sunil Wakode
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398582
|
|
SUNIL SAVAJI WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAMGAON
|
MH-22-008-322-001/335
(HIWARA BK)
|
1822008000NRG24160220240200988
|
16/02/2024
|
Sushila Wakode
|
1822008WL029497
|
Sushila Wakode
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398581
|
|
SUSHILA SUNIL WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
44
|
KHAMGAON
|
MH-22-008-107-001/110
(AWAR)
|
1822008000NRG24160220240200893
|
16/02/2024
|
Gulab Pundalik Gawai
|
1822008WL029481
|
Gulab Pundalik Gawai
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398627
|
|
GULABRAO PUNDLIK GAWAI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
45
|
KHAMGAON
|
MH-22-008-107-001/516
(AWAR)
|
1822008000NRG24160220240200904
|
16/02/2024
|
Sachin Tayade
|
1822008WL029481
|
Sachin Tayade
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240398626
|
|
MR SACHIN RAVINDRA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMGAON
|
MH-22-008-107-001/91
(AWAR)
|
1822008000NRG24160220240200908
|
16/02/2024
|
ANANDA DNYANDEO GAWAI
|
1822008WL029481
|
ANANDA DNYANDEO GAWAI
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398624
|
|
ANANDA DNYANDEO GAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
KHAMGAON
|
MH-22-008-621-002/3402
(PIMPALGAON RAJA)
|
1822008000NRG24160220240201003
|
16/02/2024
|
NILESH VITTHAL SATAV
|
1822008WL029504
|
NILESH VITTHAL SATAV
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398623
|
|
MR NILESH VITTHAL SATAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMGAON
|
MH-22-008-621-002/4009
(PIMPALGAON RAJA)
|
1822008000NRG24160220240201004
|
16/02/2024
|
NIBAJI SHANKAR BOMBATKAR
|
1822008WL029504
|
NIBAJI SHANKAR BOMBATKAR
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398625
|
|
MR NIMBAJI SHANKAR BOMBATKAR LATA N BOMB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
49
|
KHAMGAON
|
MH-22-008-015-001/178
(BORI))
|
1822008000NRG24160220240200946
|
16/02/2024
|
MANGALA B INGOLE
|
1822008WL029490
|
MANGALA B INGOLE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398636
|
|
MRS MANGLA BABURAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMGAON
|
MH-22-008-273-001/107
(GAWANDHALA)
|
1822008000NRG24160220240200948
|
16/02/2024
|
Vacchalabai Sugdeo Tayade
|
1822008WL029491
|
Vacchalabai Sugdeo Tayade
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398628
|
|
MR SUGADEV RAYABHAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMGAON
|
MH-22-008-273-001/808
(GAWANDHALA)
|
1822008000NRG24160220240200950
|
16/02/2024
|
Bharati Sangit Tayade
|
1822008WL029491
|
Bharati Sangit Tayade
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398633
|
|
BHARATI SANGIT TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAMGAON
|
MH-22-008-273-001/808
(GAWANDHALA)
|
1822008000NRG24160220240200949
|
16/02/2024
|
Sangit Manik Tayade
|
1822008WL029491
|
Sangit Manik Tayade
|
00415
|
SBIN0008414
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240398629
|
|
MR SANGIT MANIK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
53
|
KHAMGAON
|
MH-22-008-314-001/407
(HINGANA)
|
1822008000NRG24160220240200966
|
16/02/2024
|
Adity Ananda Pahurkar
|
1822008WL029494
|
Adity Ananda Pahurkar
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398631
|
|
MR ADITY ANANDA PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMGAON
|
MH-22-008-314-001/614
(HINGANA)
|
1822008000NRG24160220240200969
|
16/02/2024
|
Rekha Gopal Nimbalkar
|
1822008WL029494
|
Rekha Gopal Nimbalkar
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398630
|
|
MR MRS REKHA GOPAL NIM NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMGAON
|
MH-22-008-361-001/34
(KADMAPUR)
|
1822008000NRG24160220240200990
|
16/02/2024
|
PADMABAI BALIRAM SAWADEKAR
|
1822008WL029499
|
PADMABAI BALIRAM SAWADEKAR
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398637
|
|
MRS PADMABAI BALIRAM SAWDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
56
|
KHAMGAON
|
MH-22-008-094-001/23
(ANTRAJ)
|
1822008000NRG24160220240200844
|
16/02/2024
|
Pratap Pandurang Wankhade
|
1822008WL029473
|
Pratap Pandurang Wankhade
|
00468
|
UBIN0826219
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240398617
|
|
PRATAP PANDURANG WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
57
|
KHAMGAON
|
MH-22-008-314-001/232
(HINGANA)
|
1822008000NRG24160220240200963
|
16/02/2024
|
Ganesh Nagorav Jadhav
|
1822008WL029494
|
Ganesh Nagorav Jadhav
|
00468
|
UBIN0826219
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398618
|
|
GANESH NAGORAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
58
|
KHAMGAON
|
MH-22-008-015-001/94
(BORI))
|
1822008000NRG24160220240200947
|
16/02/2024
|
VILAS LAXMAN SURWADE
|
1822008WL029490
|
VILAS LAXMAN SURWADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398586
|
|
VILAS LAXMAN SURWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMGAON
|
MH-22-008-314-001/232
(HINGANA)
|
1822008000NRG24160220240200964
|
16/02/2024
|
Mayavati Ganesh Jadhav
|
1822008WL029494
|
Mayavati Ganesh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240398590
|
|
MAYAVATI GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAMGAON
|
MH-22-008-314-001/535
(HINGANA)
|
1822008000NRG24160220240200985
|
16/02/2024
|
Shivaji Panzade
|
1822008WL029496
|
Shivaji Panzade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398587
|
|
SHIVAJI SHRIKRUSHNA PANZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAMGAON
|
MH-22-008-314-001/535
(HINGANA)
|
1822008000NRG24160220240200986
|
16/02/2024
|
Vidya Panzade
|
1822008WL029496
|
Vidya Panzade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398588
|
|
VIDYA SHIWAJI PANAZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAMGAON
|
MH-22-008-314-001/614
(HINGANA)
|
1822008000NRG24160220240200970
|
16/02/2024
|
Dipak Gopal Nimbalkar
|
1822008WL029494
|
Dipak Gopal Nimbalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240398589
|
|
DIPAK GOPAL NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100464
|
100464
|
|
|
|
|
|
|
|