Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_090623APB_FTO_62523
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 CHIKHLI MH-22-009-890-001/268
(YAVATA) 		1822009000NRG24090620230032176 09/06/2023 Dnyaneshwar Vishwanath Ghewande 1822009WL004558 Dnyaneshwar Vishwanath Ghewande 00048 BKID0000038 1911 1911 Processed 14/06/2023 A165230108007 DNYANESHWAR VISHWANATH GHEWANDE BANK OF INDIA(508505)
SubTotal 1911 1911
2 CHIKHLI MH-22-009-078-001/175
(AMBASHI) 		1822009000NRG24090620230031533 09/06/2023 sukhdeo haribhau gawai 1822009WL004498 sukhdeo haribhau gawai 00048 BKID0009244 1911 1911 Processed 14/06/2023 A165230108537 SUKHDEO HARIBHAU GAWAI BANK OF INDIA(508505)
3 CHIKHLI MH-22-009-078-001/552
(AMBASHI) 		1822009000NRG24090620230031538 09/06/2023 Sarla Vishal Pawar 1822009WL004498 Sarla Vishal Pawar 00048 BKID0009244 1911 1911 Processed 14/06/2023 A165230108541 MISS SARLA GOVIND GAWAI STATE BANK OF INDIA(508548)
4 CHIKHLI MH-22-009-078-001/554
(AMBASHI) 		1822009000NRG24090620230031540 09/06/2023 Mangla sanjay salve 1822009WL004498 Mangla sanjay salve 00048 BKID0009244 1911 1911 Processed 14/06/2023 A165230108538 MANGLA SANJAY SALVE BANK OF INDIA(508505)
5 CHIKHLI MH-22-009-398-001/218
(KHAIRAO) 		1822009000NRG24090620230031929 09/06/2023 UDHAV DAGDUBA SAWLE 1822009WL004537 UDHAV DAGDUBA SAWLE 00048 BKID0009244 1911 1911 Processed 14/06/2023 A165230108337 UDHDAV DARGUBA SALAVE BANK OF INDIA(508505)
6 CHIKHLI MH-22-009-398-001/249
(KHAIRAO) 		1822009000NRG24090620230031931 09/06/2023 GOUTAM TEJARAO GAWAI 1822009WL004537 GOUTAM TEJARAO GAWAI 00048 BKID0009244 819 819 Processed 14/06/2023 A165230108336 Mr. GAUTAM TEJRAV GAWAI CENTRAL BANK OF INDIA(607115)
7 CHIKHLI MH-22-009-415-001/549
(KHOR) 		1822009000NRG24090620230031952 09/06/2023 Surekha Rajesh Bore 1822009WL004538 Surekha Rajesh Bore 00048 BKID0009244 1911 1911 Processed 14/06/2023 A165230108361 SUREKHA RAJESH BORE BANK OF INDIA(508505)
8 CHIKHLI MH-22-009-415-001/92
(KHOR) 		1822009000NRG24090620230031955 09/06/2023 Arun Waman MOre 1822009WL004538 Arun Waman MOre 00048 BKID0009244 1911 1911 Processed 14/06/2023 A165230108540 MRS ANUSAYA ARUN MORE STATE BANK OF INDIA(508548)
9 CHIKHLI MH-22-009-428-001/378
(KOLARA) 		1822009000NRG24090620230032056 09/06/2023 VANDANA ASHOK MAGHADE 1822009WL004547 VANDANA ASHOK MAGHADE 00048 BKID0009244 1911 1911 Processed 14/06/2023 A165230108394 Mrs. VANDANA ASHOK MAGHADE CENTRAL BANK OF INDIA(607115)
10 CHIKHLI MH-22-009-698-001/283
(SATGAON BHUSARI) 		1822009000NRG24090620230032088 09/06/2023 BARDE BHAGVAT YASHVANTR 1822009WL004550 BARDE BHAGVAT YASHVANTR 00048 BKID0009244 1911 1911 Processed 14/06/2023 A165230108539 BHAGWAT YASHAVANT BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHIKHLI MH-22-009-698-001/406
(SATGAON BHUSARI) 		1822009000NRG24090620230032095 09/06/2023 Subhsh Bhimrao Jadhav 1822009WL004550 Subhsh Bhimrao Jadhav 00048 BKID0009244 1911 1911 Processed 14/06/2023 A165230108535 SUBHASH BHIMRAO JADHAV BANK OF INDIA(508505)
12 CHIKHLI MH-22-009-719-001/3219
(SAWNA) 		1822009000NRG24090620230032139 09/06/2023 Sanjay Baban Jadhav 1822009WL004555 Sanjay Baban Jadhav 00048 BKID0009244 1638 1638 Processed 14/06/2023 A165230108042 SANJAY BABAN JADHAV BANK OF INDIA(508505)
13 CHIKHLI MH-22-009-727-001/12
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032142 09/06/2023 dwarakabai uttam ghewande 1822009WL004556 dwarakabai uttam ghewande 00048 BKID0009244 1911 1911 Processed 14/06/2023 A165230108536 DWARKADBAI UTTAM GHEWANDE BANK OF INDIA(508505)
SubTotal 21567 21567
14 CHIKHLI MH-22-009-717-001/273
(SAWARGAON DUKARE) 		1822009000NRG24090620230032132 09/06/2023 dhiraj sheshrao jadhav 1822009WL004554 dhiraj sheshrao jadhav 00051 MAHB0000838 1911 1911 Processed 14/06/2023 A165230108087 Master DHIRAJ SHESHRAO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
15 CHIKHLI MH-22-009-102-001/220
(ASOLA BK) 		1822009000NRG24090620230031742 09/06/2023 DIGANMBAR UKARDA GAWAI 1822009WL004519 DIGANMBAR UKARDA GAWAI 00051 MAHB0000847 1365 1365 Processed 14/06/2023 A165230108070 Mr. DIGAMBAR UKARDA GAWAI BANK OF MAHARASHTRA(607387)
16 CHIKHLI MH-22-009-102-001/220
(ASOLA BK) 		1822009000NRG24090620230031743 09/06/2023 RAMABAI DIGAMBAR GAWAI 1822009WL004519 RAMABAI DIGAMBAR GAWAI 00051 MAHB0000847 1365 1365 Processed 14/06/2023 A165230108071 Mrs. RAMABAI DIGAMBAR GAWAI BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
17 CHIKHLI MH-22-009-098-002/144
(ANTRI KOLI) 		1822009000NRG24090620230031724 09/06/2023 siddheshwar santosh hiwale 1822009WL004517 siddheshwar santosh hiwale 00051 MAHB0001466 1638 1638 Processed 14/06/2023 A165230108085 Mr. SIDDHESHWAR SANTOSH HIWALE BANK OF MAHARASHTRA(607387)
18 CHIKHLI MH-22-009-221-001/195
(DHAIGAON) 		1822009000NRG24090620230031784 09/06/2023 Badrinarayan Devidas GAdhave 1822009WL004524 Badrinarayan Devidas GAdhave 00051 MAHB0001466 1911 1911 Processed 14/06/2023 A165230108518 BADRINARAYAN DEVIDAS GADHVE BANK OF INDIA(508505)
19 CHIKHLI MH-22-009-221-001/396
(DHAIGAON) 		1822009000NRG24090620230031787 09/06/2023 Gopal sheshrao Dhomane 1822009WL004524 Gopal sheshrao Dhomane 00051 MAHB0001466 1911 1911 Processed 14/06/2023 A165230108091 Mr. GOPAL SHESHRAO DHOMNE BANK OF MAHARASHTRA(607387)
20 CHIKHLI MH-22-009-309-001/406
(HATANI) 		1822009000NRG24090620230031841 09/06/2023 Yashoda dipak Wagh 1822009WL004530 Yashoda dipak Wagh 00051 MAHB0001466 1911 1911 Processed 14/06/2023 A165230108089 Mrs. YASHODA DEEPAK WAGH BANK OF MAHARASHTRA(607387)
21 CHIKHLI MH-22-009-415-001/350
(KHOR) 		1822009000NRG24090620230031948 09/06/2023 RAhul siddharth Sawale 1822009WL004538 RAhul siddharth Sawale 00051 MAHB0001466 1911 1911 Processed 14/06/2023 A165230108086 Master RAHUL SIDDHARTH SAWALE BANK OF MAHARASHTRA(607387)
22 CHIKHLI MH-22-009-428-001/1188
(KOLARA) 		1822009000NRG24090620230032027 09/06/2023 Arun Ashok Dhage 1822009WL004545 Arun Ashok Dhage 00051 MAHB0001466 1911 1911 Processed 14/06/2023 A165230108090 Mr. ARUN ASHOK DHAGE CENTRAL BANK OF INDIA(607115)
23 CHIKHLI MH-22-009-428-001/781
(KOLARA) 		1822009000NRG24090620230032042 09/06/2023 Sudhakra Madhukar Dhage 1822009WL004546 Sudhakra Madhukar Dhage 00051 MAHB0001466 1638 1638 Processed 14/06/2023 A165230108356 SUDHAKAR MADHUKAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHIKHLI MH-22-009-591-002/12
(PANDHARDEV) 		1822009000NRG24090620230032063 09/06/2023 samadhan Ganpanat Wadkode 1822009WL004548 samadhan Ganpanat Wadkode 00051 MAHB0001466 1911 1911 Processed 14/06/2023 A165230108524 Mr. Samadhan Ganpat Wakode BANK OF MAHARASHTRA(607387)
25 CHIKHLI MH-22-009-591-002/205
(PANDHARDEV) 		1822009000NRG24090620230032066 09/06/2023 AMBADAS NATHA WAKODE 1822009WL004548 AMBADAS NATHA WAKODE 00051 MAHB0001466 1911 1911 Processed 14/06/2023 A165230108088 AMBADAS NATHA WAKODE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
26 CHIKHLI MH-22-009-591-002/94
(PANDHARDEV) 		1822009000NRG24090620230032069 09/06/2023 PRATAP TRAMBAK WAKODE 1822009WL004548 PRATAP TRAMBAK WAKODE 00051 MAHB0001466 1911 1911 Processed 14/06/2023 A165230108421 Mr. PRATAP TRYAMBAKRAO VAKODE BANK OF MAHARASHTRA(607387)
27 CHIKHLI MH-22-009-717-001/273
(SAWARGAON DUKARE) 		1822009000NRG24090620230032131 09/06/2023 rahul himmatrao jadhav 1822009WL004554 rahul himmatrao jadhav 00051 MAHB0001466 1911 1911 Processed 14/06/2023 A165230108092 Master RAHUL HIMMATRAO JADHAO BANK OF MAHARASHTRA(607387)
28 CHIKHLI MH-22-009-727-001/502
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032145 09/06/2023 pradeep kumar atmaram ghevande 1822009WL004556 pradeep kumar atmaram ghevande 00051 MAHB0001466 1911 1911 Processed 14/06/2023 A165230108525 ROHIT PRADIP GHEWANDE UCO BANK(607066)
29 CHIKHLI MH-22-009-890-001/151
(YAVATA) 		1822009000NRG24090620230032164 09/06/2023 DEWANAND KACHARU GAWAE 1822009WL004558 DEWANAND KACHARU GAWAE 00051 MAHB0001466 1911 1911 Processed 14/06/2023 A165230108331 DEVANAND K GAVAI,MANGALA D GAVAI INDIAN OVERSEAS BANK(508541)
SubTotal 24297 24297
30 CHIKHLI MH-22-009-098-002/144
(ANTRI KOLI) 		1822009000NRG24090620230031723 09/06/2023 santosh rangnath hiwale 1822009WL004517 santosh rangnath hiwale 00089 CBIN0280703 1638 1638 Processed 14/06/2023 A165230108063 Mr. SANTOSH RANGNATH HIWALE CENTRAL BANK OF INDIA(607115)
31 CHIKHLI MH-22-009-139-001/27
(BHOGAVATI) 		1822009000NRG24090620230031745 09/06/2023 NILESH PRABHAKAR LOKHANDE 1822009WL004520 NILESH PRABHAKAR LOKHANDE 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108390 LOKHANDE NILESH PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 CHIKHLI MH-22-009-139-001/276
(BHOGAVATI) 		1822009000NRG24090620230031746 09/06/2023 Parvati manikrao Lokhade 1822009WL004520 Parvati manikrao Lokhade 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108271 Mrs. PARVATI MANIKRAO LOKHANDE CENTRAL BANK OF INDIA(607115)
33 CHIKHLI MH-22-009-139-001/280
(BHOGAVATI) 		1822009000NRG24090620230031747 09/06/2023 Bismilla Hasan Chaudhari 1822009WL004520 Bismilla Hasan Chaudhari 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108131 Mr. BISMILLA HASAN CHAUDHARI CHAUDHARI CENTRAL BANK OF INDIA(607115)
34 CHIKHLI MH-22-009-139-001/280
(BHOGAVATI) 		1822009000NRG24090620230031750 09/06/2023 Mobin bismilla Chaudhri 1822009WL004520 Mobin bismilla Chaudhri 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108388 MOBIN BISMILLA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHIKHLI MH-22-009-139-001/280
(BHOGAVATI) 		1822009000NRG24090620230031749 09/06/2023 Mosin Bismillah Chaudhri 1822009WL004520 Mosin Bismillah Chaudhri 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108387 Mr. MOHSIN BISMILLAH CHAUDHRI CENTRAL BANK OF INDIA(607115)
36 CHIKHLI MH-22-009-698-001/764
(SATGAON BHUSARI) 		1822009000NRG24090620230032099 09/06/2023 pravin Subhsh Rajput 1822009WL004550 pravin Subhsh Rajput 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108493 Mr. PRAVIN SUBHASH RAJPUT CENTRAL BANK OF INDIA(607115)
37 CHIKHLI MH-22-009-717-001/217
(SAWARGAON DUKARE) 		1822009000NRG24090620230032125 09/06/2023 bhimrao manikrao jadhav 1822009WL004554 bhimrao manikrao jadhav 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108237 Mr. BHIMRAO MANIKRAO JADHAO CENTRAL BANK OF INDIA(607115)
38 CHIKHLI MH-22-009-717-001/247
(SAWARGAON DUKARE) 		1822009000NRG24090620230032126 09/06/2023 ashok namdev jadhav 1822009WL004554 ashok namdev jadhav 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108130 Mr. ASHOK NAMDEO JADHAO CENTRAL BANK OF INDIA(607115)
39 CHIKHLI MH-22-009-717-001/273
(SAWARGAON DUKARE) 		1822009000NRG24090620230032129 09/06/2023 himmatrao achutrao jadaho 1822009WL004554 himmatrao achutrao jadaho 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108252 MR HIMMATRAO ACHUTRAO JADHAO STATE BANK OF INDIA(508548)
40 CHIKHLI MH-22-009-717-001/273
(SAWARGAON DUKARE) 		1822009000NRG24090620230032130 09/06/2023 sumitra himmatrao jadhao 1822009WL004554 sumitra himmatrao jadhao 00089 CBIN0280703 1911 1911 Rejected 14/06/2023 A165230108445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHIKHLI MH-22-009-727-001/12
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032143 09/06/2023 dhammapal ajabrao ghevande 1822009WL004556 dhammapal ajabrao ghevande 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108501 Master DHAMMAPAL AJABRAO GHEVANDE CENTRAL BANK OF INDIA(607115)
42 CHIKHLI MH-22-009-727-001/12
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032141 09/06/2023 uttam santu ghevande 1822009WL004556 uttam santu ghevande 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108267 Mr. UTTAM SANTU GHEVANDE CENTRAL BANK OF INDIA(607115)
43 CHIKHLI MH-22-009-727-002/143
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032146 09/06/2023 jijabai ram chavare 1822009WL004556 jijabai ram chavare 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108478 Mrs. JIJABAI RAM CHAVARE CENTRAL BANK OF INDIA(607115)
44 CHIKHLI MH-22-009-727-002/297
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032147 09/06/2023 RUKHAMINA PURUSHTOM THENG 1822009WL004556 RUKHAMINA PURUSHTOM THENG 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108134 Mrs. RUKHMINA PURUSHOTTAM THENG CENTRAL BANK OF INDIA(607115)
45 CHIKHLI MH-22-009-727-002/462
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032148 09/06/2023 eknath bhagaji chavare 1822009WL004556 eknath bhagaji chavare 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108065 Mr. EKANATH BHAGAJI CHAVARE CENTRAL BANK OF INDIA(607115)
46 CHIKHLI MH-22-009-727-002/474
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032149 09/06/2023 bhanudas bhagaji chavare 1822009WL004556 bhanudas bhagaji chavare 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108062 Mr. BHANUDAS BHAGAJI CHAWARE CENTRAL BANK OF INDIA(607115)
47 CHIKHLI MH-22-009-727-002/502
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032150 09/06/2023 sunil eknath parihar 1822009WL004556 sunil eknath parihar 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108491 Mr. SUNIL EKNATH PARIHAR CENTRAL BANK OF INDIA(607115)
48 CHIKHLI MH-22-009-727-002/503
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032151 09/06/2023 anil eknath parihar 1822009WL004556 anil eknath parihar 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108492 Mr. ANIL EKNATH PARIHAR CENTRAL BANK OF INDIA(607115)
49 CHIKHLI MH-22-009-727-002/76
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032153 09/06/2023 SHRIRAM NAMDEO SAPKAL 1822009WL004556 SHRIRAM NAMDEO SAPKAL 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108064 Mr. SHRIRAM NAMADEV SAPAKAL CENTRAL BANK OF INDIA(607115)
50 CHIKHLI MH-22-009-727-002/76
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032154 09/06/2023 SUNITA SHRIRAM SAPKAL 1822009WL004556 SUNITA SHRIRAM SAPKAL 00089 CBIN0280703 1911 1911 Processed 14/06/2023 A165230108324 Mrs. SUNITA SHRIRAM SAPKAL CENTRAL BANK OF INDIA(607115)
SubTotal 39858 39858
51 CHIKHLI MH-22-009-250-001/19
(DONGARSHEWALI) 		1822009000NRG24090620230032185 09/06/2023 Ashok Ratan Kolhe 1822009WL004560 Ashok Ratan Kolhe 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230108082 Mr. ASHOK RATAN KOLHE CENTRAL BANK OF INDIA(607115)
52 CHIKHLI MH-22-009-250-001/55
(DONGARSHEWALI) 		1822009000NRG24090620230031795 09/06/2023 jagannath Motiram Rathod 1822009WL004526 jagannath Motiram Rathod 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230108080 JAGNNATH MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHIKHLI MH-22-009-250-001/6
(DONGARSHEWALI) 		1822009000NRG24090620230032187 09/06/2023 Eknath Sitaram Ingle 1822009WL004560 Eknath Sitaram Ingle 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230108081 Mr. EKNATH SITARAM INGLE CENTRAL BANK OF INDIA(607115)
54 CHIKHLI MH-22-009-250-001/70
(DONGARSHEWALI) 		1822009000NRG24090620230031796 09/06/2023 Namdev Eknath Ingle 1822009WL004526 Namdev Eknath Ingle 00089 CBIN0282626 1911 1911 Processed 14/06/2023 A165230108462 Mr. NAMDEO EKNATH INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
55 CHIKHLI MH-22-009-398-001/107
(KHAIRAO) 		1822009000NRG24090620230031926 09/06/2023 Sanjay Pratap Gawai 1822009WL004537 Sanjay Pratap Gawai 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108474 SANJAY PRATAP GAWAI HDFC BANK LTD(607152)
56 CHIKHLI MH-22-009-398-001/216
(KHAIRAO) 		1822009000NRG24090620230031927 09/06/2023 Madhukar Sampat kathole 1822009WL004537 Madhukar Sampat kathole 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108084 Mr. MADHUKAR SAMPAT KATHODE CENTRAL BANK OF INDIA(607115)
57 CHIKHLI MH-22-009-398-001/249
(KHAIRAO) 		1822009000NRG24090620230031932 09/06/2023 Satyshila Gautam Gawai 1822009WL004537 Satyshila Gautam Gawai 00089 CBIN0282841 819 819 Processed 14/06/2023 A165230108377 SATYSHILA GAUTAM GAWAI HDFC BANK LTD(607152)
58 CHIKHLI MH-22-009-398-001/270
(KHAIRAO) 		1822009000NRG24090620230031933 09/06/2023 SAMADHAN BHIMRAO KATHOLE 1822009WL004537 SAMADHAN BHIMRAO KATHOLE 00089 CBIN0282841 1638 1638 Processed 14/06/2023 A165230108221 Mrs. RATNAMALA SAMADHAN KATHOLE CENTRAL BANK OF INDIA(607115)
59 CHIKHLI MH-22-009-398-001/297
(KHAIRAO) 		1822009000NRG24090620230031934 09/06/2023 SANTOSH BHIMRAO KATHOLE 1822009WL004537 SANTOSH BHIMRAO KATHOLE 00089 CBIN0282841 1638 1638 Processed 14/06/2023 A165230108083 Mr. SANTOSH BHIMRAO KATODE CENTRAL BANK OF INDIA(607115)
60 CHIKHLI MH-22-009-398-001/34
(KHAIRAO) 		1822009000NRG24090620230031935 09/06/2023 PRALHAD MAROTI AMBHORE 1822009WL004537 PRALHAD MAROTI AMBHORE 00089 CBIN0282841 546 546 Processed 14/06/2023 A165230108422 Mr. PRALHAD MAROTI AMBHORE CENTRAL BANK OF INDIA(607115)
61 CHIKHLI MH-22-009-398-001/387
(KHAIRAO) 		1822009000NRG24090620230031937 09/06/2023 Ganesh Uttam Gawai 1822009WL004537 Ganesh Uttam Gawai 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108453 GANESH UTTAM GAWAI HDFC BANK LTD(607152)
62 CHIKHLI MH-22-009-398-001/387
(KHAIRAO) 		1822009000NRG24090620230031938 09/06/2023 Surekha Ganesh Gawai 1822009WL004537 Surekha Ganesh Gawai 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108496 Mrs. SUREKHA GANESH GAWAI CENTRAL BANK OF INDIA(607115)
63 CHIKHLI MH-22-009-398-001/448
(KHAIRAO) 		1822009000NRG24090620230031939 09/06/2023 DIPALI SUNIL GAWAI 1822009WL004537 DIPALI SUNIL GAWAI 00089 CBIN0282841 1365 1365 Processed 14/06/2023 A165230108379 Mrs. DIPALI SUNIL GAWAI CENTRAL BANK OF INDIA(607115)
64 CHIKHLI MH-22-009-398-001/49
(KHAIRAO) 		1822009000NRG24090620230031941 09/06/2023 fakira gangaram more 1822009WL004537 fakira gangaram more 00089 CBIN0282841 546 546 Processed 14/06/2023 A165230108132 Mr. FAKIRA GANGARAM GAWAI CENTRAL BANK OF INDIA(607115)
65 CHIKHLI MH-22-009-398-001/538
(KHAIRAO) 		1822009000NRG24090620230031943 09/06/2023 Shila Sunil Gawai 1822009WL004537 Shila Sunil Gawai 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108498 SHILA SUNIL GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHIKHLI MH-22-009-398-001/538
(KHAIRAO) 		1822009000NRG24090620230031942 09/06/2023 Sunil Atmaram GAwai 1822009WL004537 Sunil Atmaram GAwai 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108497 SUNIL ATMARAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHIKHLI MH-22-009-428-001/104
(KOLARA) 		1822009000NRG24090620230032022 09/06/2023 madhukar laxman kharat 1822009WL004545 madhukar laxman kharat 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108124 MR MADHUKAR LAXMAN KHARAT STATE BANK OF INDIA(508548)
68 CHIKHLI MH-22-009-428-001/104
(KOLARA) 		1822009000NRG24090620230032023 09/06/2023 shalini madhukar kharat 1822009WL004545 shalini madhukar kharat 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108384 Mrs. SHALINI MADHUKAR KHARAT CENTRAL BANK OF INDIA(607115)
69 CHIKHLI MH-22-009-428-001/1062
(KOLARA) 		1822009000NRG24090620230032009 09/06/2023 sanjay shankar dhage 1822009WL004544 sanjay shankar dhage 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108256 Mr. SANJAY SHANKAR DHAGE CENTRAL BANK OF INDIA(607115)
70 CHIKHLI MH-22-009-428-001/1065
(KOLARA) 		1822009000NRG24090620230032033 09/06/2023 Suresh Sakharam Gawai 1822009WL004546 Suresh Sakharam Gawai 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108355 Mr. SURESH SAKHARAM GAWAI CENTRAL BANK OF INDIA(607115)
71 CHIKHLI MH-22-009-428-001/1086
(KOLARA) 		1822009000NRG24090620230032011 09/06/2023 RAMESHWAR RAMESH PARSANE 1822009WL004544 RAMESHWAR RAMESH PARSANE 00089 CBIN0282841 1365 1365 Processed 14/06/2023 A165230108516 RAMESHWAR RAMESH PARASANE INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHIKHLI MH-22-009-428-001/1086
(KOLARA) 		1822009000NRG24090620230032012 09/06/2023 Varsha Rameshwar Parsene 1822009WL004544 Varsha Rameshwar Parsene 00089 CBIN0282841 1365 1365 Processed 14/06/2023 A165230108489 Mrs. USHA RAMESHWAR PARASNE CENTRAL BANK OF INDIA(607115)
73 CHIKHLI MH-22-009-428-001/127
(KOLARA) 		1822009000NRG24090620230032013 09/06/2023 gajanan kachru khadare 1822009WL004544 gajanan kachru khadare 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108233 GAJANAN KACHRU KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHIKHLI MH-22-009-428-001/133
(KOLARA) 		1822009000NRG24090620230032037 09/06/2023 Raskor Sunil Gawai 1822009WL004546 Raskor Sunil Gawai 00089 CBIN0282841 1365 1365 Processed 14/06/2023 A165230108282 Mrs. RASKOR SUNIL GAWAI CENTRAL BANK OF INDIA(607115)
75 CHIKHLI MH-22-009-428-001/133
(KOLARA) 		1822009000NRG24090620230032035 09/06/2023 sarita suresh gawai 1822009WL004546 sarita suresh gawai 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108281 Mrs. SARITA SURESH GAWAI CENTRAL BANK OF INDIA(607115)
76 CHIKHLI MH-22-009-428-001/133
(KOLARA) 		1822009000NRG24090620230032036 09/06/2023 Sunil Sakharam Gawai 1822009WL004546 Sunil Sakharam Gawai 00089 CBIN0282841 1365 1365 Processed 14/06/2023 A165230108374 Mr. SUNIL SAKHARAM GAWAI CENTRAL BANK OF INDIA(607115)
77 CHIKHLI MH-22-009-428-001/165
(KOLARA) 		1822009000NRG24090620230032047 09/06/2023 Jijabai Bhanudas Ambhore 1822009WL004547 Jijabai Bhanudas Ambhore 00089 CBIN0282841 1638 1638 Processed 14/06/2023 A165230108283 Mrs. JIJABAI BHANUDAS AMBHORE CENTRAL BANK OF INDIA(607115)
78 CHIKHLI MH-22-009-428-001/189
(KOLARA) 		1822009000NRG24090620230032039 09/06/2023 Shobha Siddharth Ambhore 1822009WL004546 Shobha Siddharth Ambhore 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108348 Mrs. SHOBHA SIDDHARTH AMBHORE CENTRAL BANK OF INDIA(607115)
79 CHIKHLI MH-22-009-428-001/189
(KOLARA) 		1822009000NRG24090620230032038 09/06/2023 Siddharth Bhimrao Ambhore 1822009WL004546 Siddharth Bhimrao Ambhore 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108129 Mr. SIDHARTH BHIMRAOA AMBHORE CENTRAL BANK OF INDIA(607115)
80 CHIKHLI MH-22-009-428-001/209
(KOLARA) 		1822009000NRG24090620230032015 09/06/2023 KISAN SURYABHAN SAWLE 1822009WL004544 KISAN SURYABHAN SAWLE 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108335 Mr. KISAN SURYABHAN SALAVE CENTRAL BANK OF INDIA(607115)
81 CHIKHLI MH-22-009-428-001/209
(KOLARA) 		1822009000NRG24090620230032040 09/06/2023 SUNITA KISAN SAWLE 1822009WL004546 SUNITA KISAN SAWLE 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108128 Mrs. SUNITA KISAN SALVE CENTRAL BANK OF INDIA(607115)
82 CHIKHLI MH-22-009-428-001/220
(KOLARA) 		1822009000NRG24090620230032048 09/06/2023 Prakash Kisan solanki 1822009WL004547 Prakash Kisan solanki 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108177 Mr. PRAKASH KISAN SOLANKI CENTRAL BANK OF INDIA(607115)
83 CHIKHLI MH-22-009-428-001/237
(KOLARA) 		1822009000NRG24090620230032050 09/06/2023 indu prakash solanki 1822009WL004547 indu prakash solanki 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108358 Mrs. INDU PRAKASH SOLANKI CENTRAL BANK OF INDIA(607115)
84 CHIKHLI MH-22-009-428-001/257
(KOLARA) 		1822009000NRG24090620230032051 09/06/2023 SAantosh Uttam Maghade 1822009WL004547 SAantosh Uttam Maghade 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108499 Mr. SANTOSH UTTAM MAGHADE CENTRAL BANK OF INDIA(607115)
85 CHIKHLI MH-22-009-428-001/273
(KOLARA) 		1822009000NRG24090620230032029 09/06/2023 pravin ashok dhage 1822009WL004545 pravin ashok dhage 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108351 Mr. PRAVIN ASHOK DHAGE CENTRAL BANK OF INDIA(607115)
86 CHIKHLI MH-22-009-428-001/273
(KOLARA) 		1822009000NRG24090620230032028 09/06/2023 shobha ashok dhage 1822009WL004545 shobha ashok dhage 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108188 Mrs. SHOBHA ASHOK DHAGE CENTRAL BANK OF INDIA(607115)
87 CHIKHLI MH-22-009-428-001/301
(KOLARA) 		1822009000NRG24090620230032030 09/06/2023 kantabai sitaram dhage 1822009WL004545 kantabai sitaram dhage 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108126 Mrs. KANTABAI SITARAM DHAGE CENTRAL BANK OF INDIA(607115)
88 CHIKHLI MH-22-009-428-001/31
(KOLARA) 		1822009000NRG24090620230032017 09/06/2023 Kachru Govind Khandare 1822009WL004544 Kachru Govind Khandare 00089 CBIN0282841 1638 1638 Processed 14/06/2023 A165230108123 Mr. KACHARU GOVIND KHANDARE CENTRAL BANK OF INDIA(607115)
89 CHIKHLI MH-22-009-428-001/321
(KOLARA) 		1822009000NRG24090620230032018 09/06/2023 sangita gajanan maghade 1822009WL004544 sangita gajanan maghade 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108354 SANGITA GAJANAN MAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHIKHLI MH-22-009-428-001/330
(KOLARA) 		1822009000NRG24090620230032054 09/06/2023 Sukhdeo Pandurang Gawai 1822009WL004547 Sukhdeo Pandurang Gawai 00089 CBIN0282841 1638 1638 Processed 14/06/2023 A165230108125 Mr. SUKHDEO PANDU GAWAI CENTRAL BANK OF INDIA(607115)
91 CHIKHLI MH-22-009-428-001/69
(KOLARA) 		1822009000NRG24090620230032041 09/06/2023 kesarbai punji sabale 1822009WL004546 kesarbai punji sabale 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108353 Mrs. KESAR PUNJAJI SABALE CENTRAL BANK OF INDIA(607115)
92 CHIKHLI MH-22-009-428-001/712
(KOLARA) 		1822009000NRG24090620230032019 09/06/2023 Bebi Subhash Jadhav 1822009WL004544 Bebi Subhash Jadhav 00089 CBIN0282841 1638 1638 Processed 14/06/2023 A165230108350 BEBI SUBHASH JADHAV INDUSIND BANK(607189)
93 CHIKHLI MH-22-009-428-001/73
(KOLARA) 		1822009000NRG24090620230032031 09/06/2023 Divakar Waman Maghade 1822009WL004545 Divakar Waman Maghade 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108352 Mr. DIVAKAR VAMAN MAGHADE CENTRAL BANK OF INDIA(607115)
94 CHIKHLI MH-22-009-428-001/753
(KOLARA) 		1822009000NRG24090620230032020 09/06/2023 Dilip shankar Dhage 1822009WL004544 Dilip shankar Dhage 00089 CBIN0282841 1638 1638 Processed 14/06/2023 A165230108133 Mr. DILIP SHANKAR DHAGE CENTRAL BANK OF INDIA(607115)
95 CHIKHLI MH-22-009-428-001/772
(KOLARA) 		1822009000NRG24090620230032058 09/06/2023 Gautam Digambar Ambhore 1822009WL004547 Gautam Digambar Ambhore 00089 CBIN0282841 1638 1638 Processed 14/06/2023 A165230108127 GAUTAM DIGAMBAR AMBHORE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
96 CHIKHLI MH-22-009-428-001/781
(KOLARA) 		1822009000NRG24090620230032043 09/06/2023 Ambika Sudhakar Dhage 1822009WL004546 Ambika Sudhakar Dhage 00089 CBIN0282841 1638 1638 Processed 14/06/2023 A165230108349 Mrs. AMBIKA SUDHAKAR DHAGE CENTRAL BANK OF INDIA(607115)
97 CHIKHLI MH-22-009-428-001/94
(KOLARA) 		1822009000NRG24090620230032060 09/06/2023 RAJU RAMBHAU SOLNKI 1822009WL004547 RAJU RAMBHAU SOLNKI 00089 CBIN0282841 1911 1911 Processed 14/06/2023 A165230108260 Mr. RAJU RAMBHAU SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 73164 73164
98 CHIKHLI MH-22-009-333-001/582
(ISRUL) 		1822009000NRG24090620230031882 09/06/2023 Satish Ashok Kharat 1822009WL004533 Satish Ashok Kharat 00152 HDFC0000794 1911 1911 Processed 14/06/2023 A165230108345 SATISH ASHOK KHARAT HDFC BANK LTD(607152)
SubTotal 1911 1911
99 CHIKHLI MH-22-009-415-001/98
(KHOR) 		1822009000NRG24090620230031957 09/06/2023 Gokulsing Ghunavat 1822009WL004538 Gokulsing Ghunavat 00152 HDFC0002489 1638 1638 Processed 14/06/2023 A165230108360 GOKUL KACHARUSING GHUNAVAT HDFC BANK LTD(607152)
SubTotal 1638 1638
100 CHIKHLI MH-22-009-098-001/105
(ANTRI KOLI) 		1822009000NRG24090620230031715 09/06/2023 DURGA UTTAM INGLE 1822009WL004517 DURGA UTTAM INGLE 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108109 INGLE DURGA UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
101 CHIKHLI MH-22-009-098-001/25
(ANTRI KOLI) 		1822009000NRG24090620230031734 09/06/2023 gautam sampat wagh 1822009WL004518 gautam sampat wagh 00177 IOBA0002535 1638 1638 Processed 14/06/2023 A165230108118 GAUTAM SAMPAT WAGH INDIAN OVERSEAS BANK(508541)
102 CHIKHLI MH-22-009-098-001/352
(ANTRI KOLI) 		1822009000NRG24090620230031716 09/06/2023 ramdas uttam gadekar 1822009WL004517 ramdas uttam gadekar 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108113 RAMDAS UTTAM GADEKAR INDIAN OVERSEAS BANK(508541)
103 CHIKHLI MH-22-009-098-001/37
(ANTRI KOLI) 		1822009000NRG24090620230031717 09/06/2023 SAVITA SANJAY SALWE 1822009WL004517 SAVITA SANJAY SALWE 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108420 SAVITA SANJAY SALWE INDIAN OVERSEAS BANK(508541)
104 CHIKHLI MH-22-009-098-002/137
(ANTRI KOLI) 		1822009000NRG24090620230031722 09/06/2023 pooja nilesh hiwlale 1822009WL004517 pooja nilesh hiwlale 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108103 Pooja Nilesh Hiwale FINCARE SMALL FINANCE BANK LTD(608304)
105 CHIKHLI MH-22-009-098-002/137
(ANTRI KOLI) 		1822009000NRG24090620230031721 09/06/2023 shilabai kisan hiwale 1822009WL004517 shilabai kisan hiwale 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108122 Shilabai Shrikisan Hiwale FINCARE SMALL FINANCE BANK LTD(608304)
106 CHIKHLI MH-22-009-098-002/191
(ANTRI KOLI) 		1822009000NRG24090620230031725 09/06/2023 SINDHU NAMDEV HIWALE 1822009WL004517 SINDHU NAMDEV HIWALE 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108102 HIWALE SHINDUBAI NAMDEO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
107 CHIKHLI MH-22-009-098-002/246
(ANTRI KOLI) 		1822009000NRG24090620230031726 09/06/2023 mahendra tukarm hiwale 1822009WL004517 mahendra tukarm hiwale 00177 IOBA0002535 1638 1638 Processed 14/06/2023 A165230108094 MAHENDRA TUKARAM HIWALE INDIAN OVERSEAS BANK(508541)
108 CHIKHLI MH-22-009-098-002/265
(ANTRI KOLI) 		1822009000NRG24090620230031736 09/06/2023 ASHABI M DESHMUKH 1822009WL004518 ASHABI M DESHMUKH 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108107 ASHABI M DESHMUKH INDIAN OVERSEAS BANK(508541)
109 CHIKHLI MH-22-009-098-002/265
(ANTRI KOLI) 		1822009000NRG24090620230031735 09/06/2023 MOHAMMAD SARDAR DESHMUKH 1822009WL004518 MOHAMMAD SARDAR DESHMUKH 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108112 MOHAMMAD SARDAR DESHMUKH INDIAN OVERSEAS BANK(508541)
110 CHIKHLI MH-22-009-098-002/267
(ANTRI KOLI) 		1822009000NRG24090620230031737 09/06/2023 Asha Kailas Hiwale 1822009WL004518 Asha Kailas Hiwale 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108115 ASHA KAILAS HIWALE INDIAN OVERSEAS BANK(508541)
111 CHIKHLI MH-22-009-098-002/277
(ANTRI KOLI) 		1822009000NRG24090620230031729 09/06/2023 SAMADHAN PRAKASH HIWLAE 1822009WL004517 SAMADHAN PRAKASH HIWLAE 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108098 MR SAMADHAN PRAKASH HIWALE STATE BANK OF INDIA(508548)
112 CHIKHLI MH-22-009-098-002/300
(ANTRI KOLI) 		1822009000NRG24090620230031738 09/06/2023 kantabai baburao hiwale 1822009WL004518 kantabai baburao hiwale 00177 IOBA0002535 1638 1638 Processed 14/06/2023 A165230108117 KANTABAI BABURAO HIWALE INDIAN OVERSEAS BANK(508541)
113 CHIKHLI MH-22-009-098-002/500
(ANTRI KOLI) 		1822009000NRG24090620230031740 09/06/2023 Gautam Limbaji HIwale 1822009WL004518 Gautam Limbaji HIwale 00177 IOBA0002535 1638 1638 Processed 14/06/2023 A165230108095 GAUTAM LIMBAJI HIVALE INDIAN OVERSEAS BANK(508541)
114 CHIKHLI MH-22-009-098-002/500
(ANTRI KOLI) 		1822009000NRG24090620230031741 09/06/2023 Sonal Gautam Hivale 1822009WL004518 Sonal Gautam Hivale 00177 IOBA0002535 1638 1638 Processed 14/06/2023 A165230108108 SONAL GAUTAM HIVALE INDIAN OVERSEAS BANK(508541)
115 CHIKHLI MH-22-009-890-001/114
(YAVATA) 		1822009000NRG24090620230032161 09/06/2023 Akash Uddhav Kale 1822009WL004558 Akash Uddhav Kale 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108119 AKASH UDDHRAV KALE INDIAN OVERSEAS BANK(508541)
116 CHIKHLI MH-22-009-890-001/114
(YAVATA) 		1822009000NRG24090620230032160 09/06/2023 Sarla Uddhavrav Kale 1822009WL004558 Sarla Uddhavrav Kale 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108111 SARALA UDDHAVRAV KALE INDIAN OVERSEAS BANK(508541)
117 CHIKHLI MH-22-009-890-001/114
(YAVATA) 		1822009000NRG24090620230032159 09/06/2023 Uddhav S Kale 1822009WL004558 Uddhav S Kale 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108110 UDDHAV SAHEBRAV KALE INDIAN OVERSEAS BANK(508541)
118 CHIKHLI MH-22-009-890-001/138
(YAVATA) 		1822009000NRG24090620230032163 09/06/2023 Vilas Rambhau Nikalje 1822009WL004558 Vilas Rambhau Nikalje 00177 IOBA0002535 1365 1365 Processed 14/06/2023 A165230108106 VILAS RAMBHAU NIKALJE INDIAN OVERSEAS BANK(508541)
119 CHIKHLI MH-22-009-890-001/151
(YAVATA) 		1822009000NRG24090620230032165 09/06/2023 MANGLA DEWANAND GAWAE 1822009WL004558 MANGLA DEWANAND GAWAE 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108121 MANGALA D GAWAI INDIAN OVERSEAS BANK(508541)
120 CHIKHLI MH-22-009-890-001/158
(YAVATA) 		1822009000NRG24090620230032166 09/06/2023 Laxmi Sheshrao Wankhede 1822009WL004558 Laxmi Sheshrao Wankhede 00177 IOBA0002535 1365 1365 Processed 14/06/2023 A165230108093 LAXMIBAI SHESHRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHIKHLI MH-22-009-890-001/16
(YAVATA) 		1822009000NRG24090620230032167 09/06/2023 SANJAY GULABRAO WANKHEDE 1822009WL004558 SANJAY GULABRAO WANKHEDE 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108104 AKANSHA SANJAY WANKHEDE,SANJAY GULABRAV INDIAN OVERSEAS BANK(508541)
122 CHIKHLI MH-22-009-890-001/19
(YAVATA) 		1822009000NRG24090620230032168 09/06/2023 Vandana Gajanan Wankhede 1822009WL004558 Vandana Gajanan Wankhede 00177 IOBA0002535 1365 1365 Processed 14/06/2023 A165230108120 VANDANA GAJANAN WANKHEDE INDIAN OVERSEAS BANK(508541)
123 CHIKHLI MH-22-009-890-001/203
(YAVATA) 		1822009000NRG24090620230032170 09/06/2023 nirmala sukhdev ghevande 1822009WL004558 nirmala sukhdev ghevande 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108096 NIRAMLA SUKHADEV GHEVANDE INDIAN OVERSEAS BANK(508541)
124 CHIKHLI MH-22-009-890-001/203
(YAVATA) 		1822009000NRG24090620230032169 09/06/2023 Sukhdev Santosh ghevande 1822009WL004558 Sukhdev Santosh ghevande 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108097 SUKHDEV SANTOSH GHEVANDE INDIAN OVERSEAS BANK(508541)
125 CHIKHLI MH-22-009-890-001/213
(YAVATA) 		1822009000NRG24090620230032172 09/06/2023 kalpana surandra ghewande 1822009WL004558 kalpana surandra ghewande 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108101 SURENDRA TUKARAM GHEWANDE,KALPANA SUREN INDIAN OVERSEAS BANK(508541)
126 CHIKHLI MH-22-009-890-001/213
(YAVATA) 		1822009000NRG24090620230032173 09/06/2023 Samrat Surendra Ghewande 1822009WL004558 Samrat Surendra Ghewande 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108099 SAMRAT SURENDRA GHEWANDE INDIAN OVERSEAS BANK(508541)
127 CHIKHLI MH-22-009-890-001/213
(YAVATA) 		1822009000NRG24090620230032171 09/06/2023 surendra tukaram ghevande 1822009WL004558 surendra tukaram ghevande 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108100 SURENDRA TUKARAM GHEWANDE,KALPANA SUREN INDIAN OVERSEAS BANK(508541)
128 CHIKHLI MH-22-009-890-001/298
(YAVATA) 		1822009000NRG24090620230032178 09/06/2023 Gulabrao Truambak Thombare 1822009WL004558 Gulabrao Truambak Thombare 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108105 GULABRAO TRYAMBAK THOMBARE,NANDA GULABR INDIAN OVERSEAS BANK(508541)
129 CHIKHLI MH-22-009-890-001/305
(YAVATA) 		1822009000NRG24090620230032179 09/06/2023 Sindhu Kautikrav Bangale 1822009WL004558 Sindhu Kautikrav Bangale 00177 IOBA0002535 1911 1911 Processed 14/06/2023 A165230108114 SINDHU KAUTIKARAV BANGALE INDIAN OVERSEAS BANK(508541)
130 CHIKHLI MH-22-009-890-001/502
(YAVATA) 		1822009000NRG24090620230032180 09/06/2023 Santosh Sugdev kale 1822009WL004558 Santosh Sugdev kale 00177 IOBA0002535 1092 1092 Processed 14/06/2023 A165230108116 SANTOSH SUGADEV INGLE INDIAN OVERSEAS BANK(508541)
SubTotal 55419 55419
131 CHIKHLI MH-22-009-591-002/19
(PANDHARDEV) 		1822009000NRG24090620230032065 09/06/2023 sidhardh Inaji Sawle 1822009WL004548 sidhardh Inaji Sawle 00177 IOBA0003117 1911 1911 Processed 14/06/2023 A165230108159 Mrs. JYOTI SIDDHARTH SALVE BANK OF MAHARASHTRA(607387)
132 CHIKHLI MH-22-009-591-002/25
(PANDHARDEV) 		1822009000NRG24090620230032067 09/06/2023 himmtrao shankar wakode 1822009WL004548 himmtrao shankar wakode 00177 IOBA0003117 1911 1911 Processed 14/06/2023 A165230108158 HIMMATRA SHANKAR WAKODE INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
133 CHIKHLI MH-22-009-167-001/419
(BRAMHPURI) 		1822009000NRG24090620230031758 09/06/2023 santosh bhimrao salave 1822009WL004522 santosh bhimrao salave 00415 SBIN0000340 1911 1911 Processed 14/06/2023 A165230108152 MR SANTOSH BHIMRAO SALAVE STATE BANK OF INDIA(508548)
134 CHIKHLI MH-22-009-231-001/23
(DHODAP) 		1822009000NRG24090620230031788 09/06/2023 Gajanan Shrikar Wankhede 1822009WL004525 Gajanan Shrikar Wankhede 00415 SBIN0000340 1911 1911 Processed 14/06/2023 A165230108073 MR GAJANAN SHRIKAR WANKHDEA STATE BANK OF INDIA(508548)
135 CHIKHLI MH-22-009-250-001/58
(DONGARSHEWALI) 		1822009000NRG24090620230032186 09/06/2023 Rekha Prabhakar Ingle 1822009WL004560 Rekha Prabhakar Ingle 00415 SBIN0000340 1911 1911 Processed 14/06/2023 A165230108467 MRS REKHA PRABHAKAR INGLE STATE BANK OF INDIA(508548)
136 CHIKHLI MH-22-009-250-003/249
(DONGARSHEWALI) 		1822009000NRG24090620230031798 09/06/2023 Maya Ankush Rathod 1822009WL004526 Maya Ankush Rathod 00415 SBIN0000340 1911 1911 Processed 14/06/2023 A165230108455 MRS MAYA ANKUSH RATHOD STATE BANK OF INDIA(508548)
137 CHIKHLI MH-22-009-250-003/409
(DONGARSHEWALI) 		1822009000NRG24090620230031800 09/06/2023 TULSABAI DEVRAO BACHCHIRE 1822009WL004526 TULSABAI DEVRAO BACHCHIRE 00415 SBIN0000340 1911 1911 Processed 14/06/2023 A165230108286 MRS TULSABAI DEVRAO BACHCHIRE STATE BANK OF INDIA(508548)
138 CHIKHLI MH-22-009-250-003/603
(DONGARSHEWALI) 		1822009000NRG24090620230031802 09/06/2023 Waman Prakash Sawale 1822009WL004526 Waman Prakash Sawale 00415 SBIN0000340 1911 1911 Processed 14/06/2023 A165230108262 MR VAMAN PRAKASH SAWALE STATE BANK OF INDIA(508548)
139 CHIKHLI MH-22-009-250-003/607
(DONGARSHEWALI) 		1822009000NRG24090620230031803 09/06/2023 SUREKHA RANGNATH SAWALE 1822009WL004526 SUREKHA RANGNATH SAWALE 00415 SBIN0000340 1911 1911 Processed 14/06/2023 A165230108289 MRS SUREKHA RANGNATH SAVALE STATE BANK OF INDIA(508548)
140 CHIKHLI MH-22-009-250-003/86
(DONGARSHEWALI) 		1822009000NRG24090620230031806 09/06/2023 Narmada Mamji Rathod 1822009WL004526 Narmada Mamji Rathod 00415 SBIN0000340 1911 1911 Processed 14/06/2023 A165230108196 MRS NARMADA MAMJI RATHOD STATE BANK OF INDIA(508548)
141 CHIKHLI MH-22-009-424-001/652
(KINHOLA) 		1822009000NRG24090620230032002 09/06/2023 DATTATRAY LAXMAN BAHEKAR 1822009WL004543 DATTATRAY LAXMAN BAHEKAR 00415 SBIN0000340 1638 1638 Processed 14/06/2023 A165230108413 MR DATTATRAY LAXMAN BAHEKAR STATE BANK OF INDIA(508548)
142 CHIKHLI MH-22-009-424-001/652
(KINHOLA) 		1822009000NRG24090620230032001 09/06/2023 LAXMAN GOPALA BAHEKAR 1822009WL004543 LAXMAN GOPALA BAHEKAR 00415 SBIN0000340 1638 1638 Processed 14/06/2023 A165230108060 MR LAXMAN GOPALA BAHEKAR STATE BANK OF INDIA(508548)
143 CHIKHLI MH-22-009-424-001/652
(KINHOLA) 		1822009000NRG24090620230032003 09/06/2023 PAWAN LAXMAN BAHEKAR 1822009WL004543 PAWAN LAXMAN BAHEKAR 00415 SBIN0000340 1638 1638 Processed 14/06/2023 A165230108461 MR PAVAN LAXMAN BAHEKAR STATE BANK OF INDIA(508548)
SubTotal 20202 20202
144 CHIKHLI MH-22-009-078-001/525
(AMBASHI) 		1822009000NRG24090620230031535 09/06/2023 ashok haribhau gawai 1822009WL004498 ashok haribhau gawai 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108066 ASHOK HARIBHAU GAWAI BANK OF INDIA(508505)
145 CHIKHLI MH-22-009-088-001/60
(ANCHARWADI) 		1822009000NRG24090620230031714 09/06/2023 SAMADHAN VINAJI KHILLARE 1822009WL004516 SAMADHAN VINAJI KHILLARE 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108198 MR SAMADHAN VINAJI KHILLARE STATE BANK OF INDIA(508548)
146 CHIKHLI MH-22-009-098-001/20
(ANTRI KOLI) 		1822009000NRG24090620230031731 09/06/2023 Santosh sonaji Ingle 1822009WL004518 Santosh sonaji Ingle 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230108417 Mr. INGALE SANTOSH SONOJI CENTRAL BANK OF INDIA(607115)
147 CHIKHLI MH-22-009-139-001/14
(BHOGAVATI) 		1822009000NRG24090620230031744 09/06/2023 SURESH PUNDLIK JADHAD 1822009WL004520 SURESH PUNDLIK JADHAD 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108411 MR SURESH PUNDLIK JADHAO STATE BANK OF INDIA(508548)
148 CHIKHLI MH-22-009-287-001/333
(GODRI) 		1822009000NRG24090620230031808 09/06/2023 parvati shivalal khare 1822009WL004527 parvati shivalal khare 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108284 MISS PARVATABAI SHIVLAL KHARE STATE BANK OF INDIA(508548)
149 CHIKHLI MH-22-009-287-001/333
(GODRI) 		1822009000NRG24090620230031807 09/06/2023 shivalal mithu khare 1822009WL004527 shivalal mithu khare 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108285 MR SHIVLAL MITHU KHARE STATE BANK OF INDIA(508548)
150 CHIKHLI MH-22-009-398-001/37
(KHAIRAO) 		1822009000NRG24090620230031936 09/06/2023 GAUTAM SHENPHAD GAWAI 1822009WL004537 GAUTAM SHENPHAD GAWAI 00415 SBIN0000349 1365 1365 Processed 14/06/2023 A165230108185 MR GAUTAM SHENPHAD GAWAI STATE BANK OF INDIA(508548)
151 CHIKHLI MH-22-009-398-001/467
(KHAIRAO) 		1822009000NRG24090620230031940 09/06/2023 Rahul Atmaram Gawai 1822009WL004537 Rahul Atmaram Gawai 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108072 RAHUL ATMARAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHIKHLI MH-22-009-415-001/116
(KHOR) 		1822009000NRG24090620230031944 09/06/2023 GAJANAN BHIMRAO PANDE 1822009WL004538 GAJANAN BHIMRAO PANDE 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108258 MR GAJANAN BHIMRAV PANDE STATE BANK OF INDIA(508548)
153 CHIKHLI MH-22-009-415-001/222
(KHOR) 		1822009000NRG24090620230031946 09/06/2023 BHAGWAN SATVAJI JADHO 1822009WL004538 BHAGWAN SATVAJI JADHO 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108290 Mr. BHAGWAN SATWAJI JADHAO CENTRAL BANK OF INDIA(607115)
154 CHIKHLI MH-22-009-415-001/26
(KHOR) 		1822009000NRG24090620230031947 09/06/2023 Murlidhar Vitthal Zine 1822009WL004538 Murlidhar Vitthal Zine 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108259 MRMURLIDHAR VITTHAL ZINE INDU M ZINE STATE BANK OF INDIA(508548)
155 CHIKHLI MH-22-009-415-001/548
(KHOR) 		1822009000NRG24090620230031950 09/06/2023 Sandesh Kisan More 1822009WL004538 Sandesh Kisan More 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108359 MR SANDESH KISAN MORE STATE BANK OF INDIA(508548)
156 CHIKHLI MH-22-009-415-001/85
(KHOR) 		1822009000NRG24090620230031954 09/06/2023 Vilas Kisan More 1822009WL004538 Vilas Kisan More 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230108293 MR VILAS KISAN MORE STATE BANK OF INDIA(508548)
157 CHIKHLI MH-22-009-415-001/96
(KHOR) 		1822009000NRG24090620230031956 09/06/2023 Jyoti Gajanan More 1822009WL004538 Jyoti Gajanan More 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108465 MRS JYOTI GAJANAN MORE STATE BANK OF INDIA(508548)
158 CHIKHLI MH-22-009-428-001/237
(KOLARA) 		1822009000NRG24090620230032049 09/06/2023 prakash namdev solanki 1822009WL004547 prakash namdev solanki 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108192 MR PRAKASH NAMDEV SOLANKI STATE BANK OF INDIA(508548)
159 CHIKHLI MH-22-009-428-001/73
(KOLARA) 		1822009000NRG24090620230032032 09/06/2023 Ranjana Divakar Madhade 1822009WL004545 Ranjana Divakar Madhade 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108078 MRS RANJANA DIVAKAR MAGHADE STATE BANK OF INDIA(508548)
160 CHIKHLI MH-22-009-428-001/739
(KOLARA) 		1822009000NRG24090620230032057 09/06/2023 Amol Motising solanki 1822009WL004547 Amol Motising solanki 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108176 MR AMOL MOTISING SOLANKI STATE BANK OF INDIA(508548)
161 CHIKHLI MH-22-009-428-001/88
(KOLARA) 		1822009000NRG24090620230032059 09/06/2023 SOLANKI SARLA PUNJABRAO 1822009WL004547 SOLANKI SARLA PUNJABRAO 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108045 MRS SARALA PANJABRAO SOLANKI STATE BANK OF INDIA(508548)
162 CHIKHLI MH-22-009-612-001/116
(PETH) 		1822009000NRG24090620230032070 09/06/2023 aniskha abbaskha pathan 1822009WL004549 aniskha abbaskha pathan 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230108255 MR ANISHKHA ABBASKHA PATHAN STATE BANK OF INDIA(508548)
163 CHIKHLI MH-22-009-612-001/151
(PETH) 		1822009000NRG24090620230032071 09/06/2023 lata baburao kakfale 1822009WL004549 lata baburao kakfale 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230108334 MRS LATA BABURAV KAKFALE STATE BANK OF INDIA(508548)
164 CHIKHLI MH-22-009-612-001/3
(PETH) 		1822009000NRG24090620230032076 09/06/2023 ASHABAI SANJU GAWAI 1822009WL004549 ASHABAI SANJU GAWAI 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230108291 MRS ASHA SANJAY GAWAI STATE BANK OF INDIA(508548)
165 CHIKHLI MH-22-009-612-001/336
(PETH) 		1822009000NRG24090620230032077 09/06/2023 Kaveri Sanjay Chhededar 1822009WL004549 Kaveri Sanjay Chhededar 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230108316 MRS KAVERI SANJAY CHHEDEDAR STATE BANK OF INDIA(508548)
166 CHIKHLI MH-22-009-612-001/496
(PETH) 		1822009000NRG24090620230032078 09/06/2023 sanjay sampat chhadedar 1822009WL004549 sanjay sampat chhadedar 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230108231 MR SANJAY SAMPAT CHHEDEDAR STATE BANK OF INDIA(508548)
167 CHIKHLI MH-22-009-612-001/58
(PETH) 		1822009000NRG24090620230032080 09/06/2023 atmaram sakharam gawai 1822009WL004549 atmaram sakharam gawai 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108249 MR ATMARAM SAKHARAM GAWAI STATE BANK OF INDIA(508548)
168 CHIKHLI MH-22-009-612-001/58
(PETH) 		1822009000NRG24090620230032083 09/06/2023 Chhaya mahadu Gawai 1822009WL004549 Chhaya mahadu Gawai 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108458 MRS CHHAYA MAHADU GAWAI STATE BANK OF INDIA(508548)
169 CHIKHLI MH-22-009-612-001/58
(PETH) 		1822009000NRG24090620230032081 09/06/2023 GAWAI NARMADA ATMRAM 1822009WL004549 GAWAI NARMADA ATMRAM 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108333 MRS NARMADABAI ATMARAM GAWAI STATE BANK OF INDIA(508548)
170 CHIKHLI MH-22-009-612-001/58
(PETH) 		1822009000NRG24090620230032082 09/06/2023 Madhav Aatmaram Gawae 1822009WL004549 Madhav Aatmaram Gawae 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108457 WING COMMANDER MADHAV AATMARAM GAWAE STATE BANK OF INDIA(508548)
171 CHIKHLI MH-22-009-612-001/96
(PETH) 		1822009000NRG24090620230032085 09/06/2023 ravindra raghoji gawai 1822009WL004549 ravindra raghoji gawai 00415 SBIN0000349 1365 1365 Processed 14/06/2023 A165230108214 MR RAVINDRA RAGHOJI GAWAI STATE BANK OF INDIA(508548)
172 CHIKHLI MH-22-009-698-001/29
(SATGAON BHUSARI) 		1822009000NRG24090620230032113 09/06/2023 Ranjana Dayasagar Bhalerao 1822009WL004553 Ranjana Dayasagar Bhalerao 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108476 MRS RANJANA DAYASAGAR BHALERAO STATE BANK OF INDIA(508548)
173 CHIKHLI MH-22-009-698-001/515
(SATGAON BHUSARI) 		1822009000NRG24090620230032116 09/06/2023 Ashok Natha Hiwale 1822009WL004553 Ashok Natha Hiwale 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108484 MR ASHOK NATHA HIWALE STATE BANK OF INDIA(508548)
174 CHIKHLI MH-22-009-717-001/247
(SAWARGAON DUKARE) 		1822009000NRG24090620230032127 09/06/2023 gautam ashok jadhav 1822009WL004554 gautam ashok jadhav 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108162 MR GAUTAM ASHOK JADHAV STATE BANK OF INDIA(508548)
175 CHIKHLI MH-22-009-719-001/2348
(SAWNA) 		1822009000NRG24090620230032134 09/06/2023 PRITAM TATYABA KASTURE 1822009WL004555 PRITAM TATYABA KASTURE 00415 SBIN0000349 1638 1638 Processed 14/06/2023 A165230108274 MR PRITAM TATYABA KASTURE STATE BANK OF INDIA(508548)
176 CHIKHLI MH-22-009-727-001/24
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032144 09/06/2023 DAGDU VIKRAM GHEWANDE 1822009WL004556 DAGDU VIKRAM GHEWANDE 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108412 MR DAGDU VIKRAM GHEWANDE STATE BANK OF INDIA(508548)
177 CHIKHLI MH-22-009-727-002/51
(SHELGAON JAHANGIR) 		1822009000NRG24090620230032152 09/06/2023 RAHUL VIKRAM GHEVANDE 1822009WL004556 RAHUL VIKRAM GHEVANDE 00415 SBIN0000349 1911 1911 Processed 14/06/2023 A165230108168 Rahul Vikram Ghewande IDFC BANK LIMITED(608117)
178 CHIKHLI MH-22-009-890-001/138
(YAVATA) 		1822009000NRG24090620230032162 09/06/2023 Rambhau Khandu Nikalje 1822009WL004558 Rambhau Khandu Nikalje 00415 SBIN0000349 1365 1365 Processed 14/06/2023 A165230108195 RAMBHAU BANDU NIKALJE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 63063 63063
179 CHIKHLI MH-22-009-085-001/100
(AMDAPUR) 		1822009000NRG24090620230031547 09/06/2023 Bhimrao Kondu Jadhav 1822009WL004501 Bhimrao Kondu Jadhav 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108297 MR BHIMRAO KONDU JADHAV STATE BANK OF INDIA(508548)
180 CHIKHLI MH-22-009-085-001/105
(AMDAPUR) 		1822009000NRG24090620230031598 09/06/2023 datta namdev wankhede 1822009WL004504 datta namdev wankhede 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108296 MR DATTA NAMDEV VANKHEDE STATE BANK OF INDIA(508548)
181 CHIKHLI MH-22-009-085-001/106
(AMDAPUR) 		1822009000NRG24090620230031590 09/06/2023 WANKHEDE MANISHA VINOD 1822009WL004503 WANKHEDE MANISHA VINOD 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108395 MRS MANISHA VINOD VANKHEDE STATE BANK OF INDIA(508548)
182 CHIKHLI MH-22-009-085-001/107
(AMDAPUR) 		1822009000NRG24090620230031697 09/06/2023 RAMKOR SANJAY WANKHADE 1822009WL004515 RAMKOR SANJAY WANKHADE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108178 MRS RAMKOR SANJAY VANKHADE STATE BANK OF INDIA(508548)
183 CHIKHLI MH-22-009-085-001/1107
(AMDAPUR) 		1822009000NRG24090620230031601 09/06/2023 sangita rahul paithane 1822009WL004504 sangita rahul paithane 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108444 SANGITA RAHUL PAITHANE INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHIKHLI MH-22-009-085-001/1108
(AMDAPUR) 		1822009000NRG24090620230031591 09/06/2023 RAMDAS BHAGWAN WANKHADE 1822009WL004503 RAMDAS BHAGWAN WANKHADE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108213 RAMDAS BHAGWAN WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHIKHLI MH-22-009-085-001/1113
(AMDAPUR) 		1822009000NRG24090620230031642 09/06/2023 lata bhagwan wankhede 1822009WL004511 lata bhagwan wankhede 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108494 MRS LATA BHAGWAN WANKHEDE STATE BANK OF INDIA(508548)
186 CHIKHLI MH-22-009-085-001/115
(AMDAPUR) 		1822009000NRG24090620230031548 09/06/2023 Sakharam Govinda Jadhav 1822009WL004501 Sakharam Govinda Jadhav 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108224 MR SAKHARAM GOVINDA JADHAV STATE BANK OF INDIA(508548)
187 CHIKHLI MH-22-009-085-001/1169
(AMDAPUR) 		1822009000NRG24090620230031683 09/06/2023 raju kaduba chavhan 1822009WL004514 raju kaduba chavhan 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108247 RAJU KADUBA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHIKHLI MH-22-009-085-001/1171
(AMDAPUR) 		1822009000NRG24090620230031549 09/06/2023 Dwrakabai Ananda Pavar 1822009WL004501 Dwrakabai Ananda Pavar 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108161 MRS DWARKABAI ANANDA PAWAR STATE BANK OF INDIA(508548)
189 CHIKHLI MH-22-009-085-001/1171
(AMDAPUR) 		1822009000NRG24090620230031550 09/06/2023 Panchfula Ananda Pawar 1822009WL004501 Panchfula Ananda Pawar 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108460 MRS PANCHFULA ANANDA PAWAR STATE BANK OF INDIA(508548)
190 CHIKHLI MH-22-009-085-001/1202
(AMDAPUR) 		1822009000NRG24090620230031698 09/06/2023 PUSHPA K WANKHADE 1822009WL004515 PUSHPA K WANKHADE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108402 MRS PUSHPA KESHAV WANKHEDE STATE BANK OF INDIA(508548)
191 CHIKHLI MH-22-009-085-001/1208
(AMDAPUR) 		1822009000NRG24090620230031592 09/06/2023 MAHANANDA RAMDAS VANKHEDE 1822009WL004503 MAHANANDA RAMDAS VANKHEDE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108329 MRS MAHANANDA RAMDAS VANKHEDE STATE BANK OF INDIA(508548)
192 CHIKHLI MH-22-009-085-001/1209
(AMDAPUR) 		1822009000NRG24090620230031699 09/06/2023 Rahul Bhimrao Gawai 1822009WL004515 Rahul Bhimrao Gawai 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108167 MR RAHUL BHIMRAO GAVAI STATE BANK OF INDIA(508548)
193 CHIKHLI MH-22-009-085-001/1211
(AMDAPUR) 		1822009000NRG24090620230031684 09/06/2023 Kundlik Punjaji ighave 1822009WL004514 Kundlik Punjaji ighave 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108216 MR PUNDLIK PUNJAJI INGHAVE STATE BANK OF INDIA(508548)
194 CHIKHLI MH-22-009-085-001/1220
(AMDAPUR) 		1822009000NRG24090620230031624 09/06/2023 Sandip Rajaram Dongardive 1822009WL004508 Sandip Rajaram Dongardive 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108442 SANDIP RAJARAM DONGARDIVE KOTAK MAHINDRA BANK LTD(607420)
195 CHIKHLI MH-22-009-085-001/1230
(AMDAPUR) 		1822009000NRG24090620230031700 09/06/2023 GAWAI MAHENDRA BHIMRAO 1822009WL004515 GAWAI MAHENDRA BHIMRAO 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108164 MR MHINDRA BHIMARAV GAVAI STATE BANK OF INDIA(508548)
196 CHIKHLI MH-22-009-085-001/1267
(AMDAPUR) 		1822009000NRG24090620230031665 09/06/2023 shekh Yusuf Shaikh Imam 1822009WL004513 shekh Yusuf Shaikh Imam 00415 SBIN0002423 1365 1365 Processed 14/06/2023 A165230108303 MR SHAIKH YUSUF SHAIKH IMAM STATE BANK OF INDIA(508548)
197 CHIKHLI MH-22-009-085-001/1276
(AMDAPUR) 		1822009000NRG24090620230031567 09/06/2023 WANKHADE MANOHAR KISAN 1822009WL004502 WANKHADE MANOHAR KISAN 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108418 MR MANOHAR KISAN WANKHEDE STATE BANK OF INDIA(508548)
198 CHIKHLI MH-22-009-085-001/1276
(AMDAPUR) 		1822009000NRG24090620230031568 09/06/2023 WANKHADE VANDANA MANOHAR 1822009WL004502 WANKHADE VANDANA MANOHAR 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108332 MR MANOHAR KISAN WANKHEDE STATE BANK OF INDIA(508548)
199 CHIKHLI MH-22-009-085-001/1285
(AMDAPUR) 		1822009000NRG24090620230031643 09/06/2023 ANIL GOVINDA AMBHORE 1822009WL004511 ANIL GOVINDA AMBHORE 00415 SBIN0002423 1365 1365 Processed 14/06/2023 A165230108180 MR ANIL GOVIND AMBHORE STATE BANK OF INDIA(508548)
200 CHIKHLI MH-22-009-085-001/1294
(AMDAPUR) 		1822009000NRG24090620230031647 09/06/2023 PALLAVI SUNIL PITKAR 1822009WL004511 PALLAVI SUNIL PITKAR 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108424 MISS PALLAVI SUNIL PITKAR STATE BANK OF INDIA(508548)
201 CHIKHLI MH-22-009-085-001/1367
(AMDAPUR) 		1822009000NRG24090620230031685 09/06/2023 KISHOR RAMBHAU MORE 1822009WL004514 KISHOR RAMBHAU MORE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108148 MR KISHOR RAMBHAU MORE STATE BANK OF INDIA(508548)
202 CHIKHLI MH-22-009-085-001/1368
(AMDAPUR) 		1822009000NRG24090620230031625 09/06/2023 gopal suresh rajgade 1822009WL004508 gopal suresh rajgade 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108448 GOPAL SURESH RAJGADE INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHIKHLI MH-22-009-085-001/1371
(AMDAPUR) 		1822009000NRG24090620230031701 09/06/2023 VARSHA PRADIP DONGERDIVE 1822009WL004515 VARSHA PRADIP DONGERDIVE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108189 MRS VARSHA PRADIP DONGARDIVE STATE BANK OF INDIA(508548)
204 CHIKHLI MH-22-009-085-001/1392
(AMDAPUR) 		1822009000NRG24090620230031648 09/06/2023 MATHURA MAHENDRA VANKHADE 1822009WL004511 MATHURA MAHENDRA VANKHADE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108320 MR MATHURA MAHENDRA WANKHEDE STATE BANK OF INDIA(508548)
205 CHIKHLI MH-22-009-085-001/1397
(AMDAPUR) 		1822009000NRG24090620230031667 09/06/2023 VIJAY UKARDA BHALERAO 1822009WL004513 VIJAY UKARDA BHALERAO 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108135 VIJAY UKARDA BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHIKHLI MH-22-009-085-001/1424
(AMDAPUR) 		1822009000NRG24090620230031570 09/06/2023 Raju Chinku Avasare 1822009WL004502 Raju Chinku Avasare 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108160 MR RAJU CHINKU AVASARE STATE BANK OF INDIA(508548)
207 CHIKHLI MH-22-009-085-001/1541
(AMDAPUR) 		1822009000NRG24090620230031626 09/06/2023 CHOPSE ATISH UDDHAVRO 1822009WL004508 CHOPSE ATISH UDDHAVRO 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108049 MR ATISH UDDHAV UDDHAV STATE BANK OF INDIA(508548)
208 CHIKHLI MH-22-009-085-001/1566
(AMDAPUR) 		1822009000NRG24090620230031552 09/06/2023 GHEWANDE MANOHAR BHIMRAO 1822009WL004501 GHEWANDE MANOHAR BHIMRAO 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108050 MR MANOHAR BHIMRAO GHEVANDE STATE BANK OF INDIA(508548)
209 CHIKHLI MH-22-009-085-001/1610
(AMDAPUR) 		1822009000NRG24090620230031686 09/06/2023 MAHESH MADHUKAR BIRANGAL 1822009WL004514 MAHESH MADHUKAR BIRANGAL 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108163 MR MAHESH MADHUKAR BIRANGAL STATE BANK OF INDIA(508548)
210 CHIKHLI MH-22-009-085-001/1626
(AMDAPUR) 		1822009000NRG24090620230032181 09/06/2023 ANIL VASANTA KHARAT 1822009WL004559 ANIL VASANTA KHARAT 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108153 ANIL VASANTA KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHIKHLI MH-22-009-085-001/1626
(AMDAPUR) 		1822009000NRG24090620230031703 09/06/2023 punjabai vasanta kharat 1822009WL004515 punjabai vasanta kharat 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108305 MRS PUNJABAI VASANTA KHARAT STATE BANK OF INDIA(508548)
212 CHIKHLI MH-22-009-085-001/1738
(AMDAPUR) 		1822009000NRG24090620230031627 09/06/2023 AMOL AMBADAS PAKHARE 1822009WL004508 AMOL AMBADAS PAKHARE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108217 MR AMOL AMBADAS PAKHARE STATE BANK OF INDIA(508548)
213 CHIKHLI MH-22-009-085-001/1754
(AMDAPUR) 		1822009000NRG24090620230031668 09/06/2023 fakira kisan borkar 1822009WL004513 fakira kisan borkar 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108273 FAKIRA KISAN BORKAR AXIS BANK(607153)
214 CHIKHLI MH-22-009-085-001/1770
(AMDAPUR) 		1822009000NRG24090620230031603 09/06/2023 KAILAS VITTHAL DONGARDIVE 1822009WL004504 KAILAS VITTHAL DONGARDIVE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108452 KAILAS VITTHAL DONGARDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHIKHLI MH-22-009-085-001/1773
(AMDAPUR) 		1822009000NRG24090620230031649 09/06/2023 Rukhmina Manohar Ambhore 1822009WL004511 Rukhmina Manohar Ambhore 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108222 MRS RUKHMINA MANOHAR AMBHORE STATE BANK OF INDIA(508548)
216 CHIKHLI MH-22-009-085-001/1778
(AMDAPUR) 		1822009000NRG24090620230031628 09/06/2023 amrapali siddharth wankhede 1822009WL004508 amrapali siddharth wankhede 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108443 MRS AMRAPALI SIDDARTH WANKHEDE STATE BANK OF INDIA(508548)
217 CHIKHLI MH-22-009-085-001/1779
(AMDAPUR) 		1822009000NRG24090620230031572 09/06/2023 Atul Rajaram Jadhav 1822009WL004502 Atul Rajaram Jadhav 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108142 MR ATUL RAJARAM JADHAV STATE BANK OF INDIA(508548)
218 CHIKHLI MH-22-009-085-001/1779
(AMDAPUR) 		1822009000NRG24090620230031605 09/06/2023 Vidya Atul Jadhav 1822009WL004504 Vidya Atul Jadhav 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108487 MRS VIDYA ATUL JADHAV STATE BANK OF INDIA(508548)
219 CHIKHLI MH-22-009-085-001/1781
(AMDAPUR) 		1822009000NRG24090620230031650 09/06/2023 SANGITA SANJAY WANKHEDE 1822009WL004511 SANGITA SANJAY WANKHEDE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108144 MR SANGITA SANJAY WANKHEDE STATE BANK OF INDIA(508548)
220 CHIKHLI MH-22-009-085-001/1782
(AMDAPUR) 		1822009000NRG24090620230031606 09/06/2023 MAYA NANDU AMBHORE 1822009WL004504 MAYA NANDU AMBHORE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108441 MRS MAYA NANDU AMBHORE STATE BANK OF INDIA(508548)
221 CHIKHLI MH-22-009-085-001/1799
(AMDAPUR) 		1822009000NRG24090620230031671 09/06/2023 Shital Vishal Wankhede 1822009WL004513 Shital Vishal Wankhede 00415 SBIN0002423 1365 1365 Processed 14/06/2023 A165230108310 MRS SHITAL VISHAL WANKHEDE STATE BANK OF INDIA(508548)
222 CHIKHLI MH-22-009-085-001/1799
(AMDAPUR) 		1822009000NRG24090620230031670 09/06/2023 Vishal Baban Wankhede 1822009WL004513 Vishal Baban Wankhede 00415 SBIN0002423 1365 1365 Processed 14/06/2023 A165230108321 MR VISHAL BABAN WANKHEDE STATE BANK OF INDIA(508548)
223 CHIKHLI MH-22-009-085-001/1807
(AMDAPUR) 		1822009000NRG24090620230031705 09/06/2023 RAMA KISHOR WANKHEDE 1822009WL004515 RAMA KISHOR WANKHEDE 00415 SBIN0002423 1638 1638 Rejected 14/06/2023 A165230108431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 CHIKHLI MH-22-009-085-001/1812
(AMDAPUR) 		1822009000NRG24090620230031553 09/06/2023 Rukhmina Wamanro Khandare 1822009WL004501 Rukhmina Wamanro Khandare 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108511 MRS RUKHMINA WAMANRAO KHANDARE STATE BANK OF INDIA(508548)
225 CHIKHLI MH-22-009-085-001/1815
(AMDAPUR) 		1822009000NRG24090620230031573 09/06/2023 Pooja Prakash Wankhade 1822009WL004502 Pooja Prakash Wankhade 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108425 MRS POOJA PRAKASH WANKHADE STATE BANK OF INDIA(508548)
226 CHIKHLI MH-22-009-085-001/1816
(AMDAPUR) 		1822009000NRG24090620230031706 09/06/2023 hasnurbee shaikh hanif 1822009WL004515 hasnurbee shaikh hanif 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108254 MRS HASNURBI SHAIKH HANIF STATE BANK OF INDIA(508548)
227 CHIKHLI MH-22-009-085-001/1818
(AMDAPUR) 		1822009000NRG24090620230031554 09/06/2023 sk firoz sk latif 1822009WL004501 sk firoz sk latif 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108186 MR FIROZ LATIF SHAIKH STATE BANK OF INDIA(508548)
228 CHIKHLI MH-22-009-085-001/1836
(AMDAPUR) 		1822009000NRG24090620230031651 09/06/2023 Wankhede Shrikant Atmaram 1822009WL004511 Wankhede Shrikant Atmaram 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108053 MR SHRIKANT ATMARAM WANKHADE STATE BANK OF INDIA(508548)
229 CHIKHLI MH-22-009-085-001/1850
(AMDAPUR) 		1822009000NRG24090620230031707 09/06/2023 abduy rafique abdul qadar 1822009WL004515 abduy rafique abdul qadar 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108200 MR SHAIKH RAFIQUE SHAIKH KADIR STATE BANK OF INDIA(508548)
230 CHIKHLI MH-22-009-085-001/1850
(AMDAPUR) 		1822009000NRG24090620230031708 09/06/2023 nusrat tabasum a rafik 1822009WL004515 nusrat tabasum a rafik 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108270 MRS NUSARAT TABASSUM RAFIK SHAIKH STATE BANK OF INDIA(508548)
231 CHIKHLI MH-22-009-085-001/1859
(AMDAPUR) 		1822009000NRG24090620230031607 09/06/2023 FARIDA BANO SHAIKH SALIM 1822009WL004504 FARIDA BANO SHAIKH SALIM 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108278 MRS FARIDABI SHAIKH SALIM STATE BANK OF INDIA(508548)
232 CHIKHLI MH-22-009-085-001/1908
(AMDAPUR) 		1822009000NRG24090620230031575 09/06/2023 SHITAL MANOHAR WANKHDEDE 1822009WL004502 SHITAL MANOHAR WANKHDEDE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108250 MISS SHITAL MANOHAR WANKHADE STATE BANK OF INDIA(508548)
233 CHIKHLI MH-22-009-085-001/1913
(AMDAPUR) 		1822009000NRG24090620230031608 09/06/2023 vaishali ravindra wankhede 1822009WL004504 vaishali ravindra wankhede 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108251 MRS VAISHALI RAVINDRA WANKHADE STATE BANK OF INDIA(508548)
234 CHIKHLI MH-22-009-085-001/1935
(AMDAPUR) 		1822009000NRG24090620230031630 09/06/2023 SUNITA SAGAR GAYAKE 1822009WL004508 SUNITA SAGAR GAYAKE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108313 MRS SUNITA SAGAR GAYKE STATE BANK OF INDIA(508548)
235 CHIKHLI MH-22-009-085-001/1971
(AMDAPUR) 		1822009000NRG24090620230031652 09/06/2023 Mahendra Pandurang Wankhede 1822009WL004511 Mahendra Pandurang Wankhede 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108137 MR MAHENDRA PANDURANG WANKHEDE STATE BANK OF INDIA(508548)
236 CHIKHLI MH-22-009-085-001/1984
(AMDAPUR) 		1822009000NRG24090620230031687 09/06/2023 amol gulabrao wankhade 1822009WL004514 amol gulabrao wankhade 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108154 MR AMOL GULABRAO WANKHADE STATE BANK OF INDIA(508548)
237 CHIKHLI MH-22-009-085-001/1994
(AMDAPUR) 		1822009000NRG24090620230031555 09/06/2023 Pravin Ashok Wankhade 1822009WL004501 Pravin Ashok Wankhade 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108184 PRAVIN ASHOK WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHIKHLI MH-22-009-085-001/2013
(AMDAPUR) 		1822009000NRG24090620230031688 09/06/2023 harshada ishwardas jadhao 1822009WL004514 harshada ishwardas jadhao 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108432 JADHAO HARSHADA ISHWARDAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
239 CHIKHLI MH-22-009-085-001/2074
(AMDAPUR) 		1822009000NRG24090620230031653 09/06/2023 GANESH RAMESHWAR PITKAR 1822009WL004511 GANESH RAMESHWAR PITKAR 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108169 MR GANESH RAMESHWAR PITKAR STATE BANK OF INDIA(508548)
240 CHIKHLI MH-22-009-085-001/223
(AMDAPUR) 		1822009000NRG24090620230031576 09/06/2023 AVINASH NAMDEV ADBANE 1822009WL004502 AVINASH NAMDEV ADBANE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108423 AVINASH NAMDEV ADABANE KOTAK MAHINDRA BANK LTD(607420)
241 CHIKHLI MH-22-009-085-001/2306
(AMDAPUR) 		1822009000NRG24090620230031689 09/06/2023 KAVERI ANIL GHOTKAR 1822009WL004514 KAVERI ANIL GHOTKAR 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108429 MRS KAVERI ANIL GHOTKAR STATE BANK OF INDIA(508548)
242 CHIKHLI MH-22-009-085-001/2499
(AMDAPUR) 		1822009000NRG24090620230031593 09/06/2023 BILKIS BI SHAIKH MAJID 1822009WL004503 BILKIS BI SHAIKH MAJID 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108451 BILKIS BI SHAIKH MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHIKHLI MH-22-009-085-001/250
(AMDAPUR) 		1822009000NRG24090620230031675 09/06/2023 sangita madan khandalkar 1822009WL004513 sangita madan khandalkar 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108430 SANGITA MADAN KHANDALKAR INDUSIND BANK(607189)
244 CHIKHLI MH-22-009-085-001/28
(AMDAPUR) 		1822009000NRG24090620230031690 09/06/2023 KAILAS SHESHRAV BORAKR 1822009WL004514 KAILAS SHESHRAV BORAKR 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108490 MR KAILAS SHESHRAV BORKAR STATE BANK OF INDIA(508548)
245 CHIKHLI MH-22-009-085-001/2800
(AMDAPUR) 		1822009000NRG24090620230031594 09/06/2023 ANITA SANTOSH JADHAV 1822009WL004503 ANITA SANTOSH JADHAV 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108426 JADHAV ANITA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
246 CHIKHLI MH-22-009-085-001/2860
(AMDAPUR) 		1822009000NRG24090620230031691 09/06/2023 SUBHASH RAMCHANDRA IGHAVE 1822009WL004514 SUBHASH RAMCHANDRA IGHAVE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108277 MR SUBHASH RAMCHANDRA IGHAVE STATE BANK OF INDIA(508548)
247 CHIKHLI MH-22-009-085-001/3008
(AMDAPUR) 		1822009000NRG24090620230031595 09/06/2023 RADHABAI SHIVAJI JADHAV 1822009WL004503 RADHABAI SHIVAJI JADHAV 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108292 MS RADHABAI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
248 CHIKHLI MH-22-009-085-001/3071
(AMDAPUR) 		1822009000NRG24090620230031578 09/06/2023 Anita Jitendra Gawai 1822009WL004502 Anita Jitendra Gawai 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108472 MRS ANITA JITENDRA GAWAI STATE BANK OF INDIA(508548)
249 CHIKHLI MH-22-009-085-001/3071
(AMDAPUR) 		1822009000NRG24090620230031577 09/06/2023 Jitendra Sahebrao Gavai 1822009WL004502 Jitendra Sahebrao Gavai 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108512 JITENDRA SAHEBRAO GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHIKHLI MH-22-009-085-001/320
(AMDAPUR) 		1822009000NRG24090620230031678 09/06/2023 dhonduji punjaji adbane 1822009WL004513 dhonduji punjaji adbane 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108193 MR DHONDUBA PUNJAJI ADBANE STATE BANK OF INDIA(508548)
251 CHIKHLI MH-22-009-085-001/320
(AMDAPUR) 		1822009000NRG24090620230031679 09/06/2023 sunita dhondu adbane 1822009WL004513 sunita dhondu adbane 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108322 SUNITA DHONDUJI ADABANE INDUSIND BANK(607189)
252 CHIKHLI MH-22-009-085-001/3248
(AMDAPUR) 		1822009000NRG24090620230031556 09/06/2023 SATISH DASHRATH INGLE 1822009WL004501 SATISH DASHRATH INGLE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108051 MR SATISH DASHRATH INGLE STATE BANK OF INDIA(508548)
253 CHIKHLI MH-22-009-085-001/3248
(AMDAPUR) 		1822009000NRG24090620230031557 09/06/2023 SHARADA SATISH INGLE 1822009WL004501 SHARADA SATISH INGLE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108399 MR SHARDA SATISH INGLE STATE BANK OF INDIA(508548)
254 CHIKHLI MH-22-009-085-001/3279
(AMDAPUR) 		1822009000NRG24090620230031654 09/06/2023 Shashikala Baburao Wankhede 1822009WL004511 Shashikala Baburao Wankhede 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108506 SHSSHIKALA B WANKHADE GENERAL POST OFFICE(607245)
255 CHIKHLI MH-22-009-085-001/3290
(AMDAPUR) 		1822009000NRG24090620230031694 09/06/2023 sagar gulabrao wankhade 1822009WL004514 sagar gulabrao wankhade 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108179 Mr. Sagar Gulabrao Wankhade MAHARASHTRA GRAMIN BANK(607000)
256 CHIKHLI MH-22-009-085-001/33
(AMDAPUR) 		1822009000NRG24090620230031579 09/06/2023 Faridabi shaikh nisar 1822009WL004502 Faridabi shaikh nisar 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108456 MRS FARIDABI SHAIKH NISAR STATE BANK OF INDIA(508548)
257 CHIKHLI MH-22-009-085-001/3317
(AMDAPUR) 		1822009000NRG24090620230032184 09/06/2023 SHALU SANTOSH KAKADE 1822009WL004559 SHALU SANTOSH KAKADE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108449 KAKDE SHALU SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
258 CHIKHLI MH-22-009-085-001/3326
(AMDAPUR) 		1822009000NRG24090620230031681 09/06/2023 shekh Naved Shekh Yunus 1822009WL004513 shekh Naved Shekh Yunus 00415 SBIN0002423 1365 1365 Processed 14/06/2023 A165230108263 MASTER SHAIKH NAVED SHAIKH YUNUS MINOR STATE BANK OF INDIA(508548)
259 CHIKHLI MH-22-009-085-001/3335
(AMDAPUR) 		1822009000NRG24090620230031695 09/06/2023 vishnu laxman mansakar 1822009WL004514 vishnu laxman mansakar 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108244 MR VISHNU LAXMAN MANASAKAR STATE BANK OF INDIA(508548)
260 CHIKHLI MH-22-009-085-001/3341
(AMDAPUR) 		1822009000NRG24090620230031631 09/06/2023 RAJESHWAR EKNATH JOGDE 1822009WL004508 RAJESHWAR EKNATH JOGDE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108146 MR RAJU EKNATH JOGDE STATE BANK OF INDIA(508548)
261 CHIKHLI MH-22-009-085-001/3342
(AMDAPUR) 		1822009000NRG24090620230031580 09/06/2023 MIRA KAILAS TAYADE 1822009WL004502 MIRA KAILAS TAYADE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108428 MRS MEERA KAILASH TAYADE STATE BANK OF INDIA(508548)
262 CHIKHLI MH-22-009-085-001/3353
(AMDAPUR) 		1822009000NRG24090620230031596 09/06/2023 PREM RAMESH WAGH 1822009WL004503 PREM RAMESH WAGH 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108156 PREM RAMESH VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHIKHLI MH-22-009-085-001/3367
(AMDAPUR) 		1822009000NRG24090620230031560 09/06/2023 Sachin Fakira Taktode 1822009WL004501 Sachin Fakira Taktode 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108194 MR SACHIN FAKIRA TAKTODE STATE BANK OF INDIA(508548)
264 CHIKHLI MH-22-009-085-001/3368
(AMDAPUR) 		1822009000NRG24090620230031561 09/06/2023 Umesh shriram Wankhede 1822009WL004501 Umesh shriram Wankhede 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108288 MR UMESH SHRIRAM WANKHEDE STATE BANK OF INDIA(508548)
265 CHIKHLI MH-22-009-085-001/337
(AMDAPUR) 		1822009000NRG24090620230031663 09/06/2023 GAJANAN MURLIDHAR DHUNDALE 1822009WL004512 GAJANAN MURLIDHAR DHUNDALE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108433 GAJANAN MURLIDHAR DHUNDALE HDFC BANK LTD(607152)
266 CHIKHLI MH-22-009-085-001/337
(AMDAPUR) 		1822009000NRG24090620230031661 09/06/2023 MURLIDHAR NIMBAJI DHUNDALE 1822009WL004512 MURLIDHAR NIMBAJI DHUNDALE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108235 MR MURALIDHAR NIMBAJI DHUNDHALE MRSSANGI STATE BANK OF INDIA(508548)
267 CHIKHLI MH-22-009-085-001/34
(AMDAPUR) 		1822009000NRG24090620230031655 09/06/2023 indubai punjaji wankhede 1822009WL004511 indubai punjaji wankhede 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108393 MRS INDUMATI PUNJAJI WANKHEDE STATE BANK OF INDIA(508548)
268 CHIKHLI MH-22-009-085-001/342
(AMDAPUR) 		1822009000NRG24090620230031664 09/06/2023 MADHAV NIMBAJI DHUNDALE 1822009WL004512 MADHAV NIMBAJI DHUNDALE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108150 MR MADHAV LIMBAJI DHUNDALE STATE BANK OF INDIA(508548)
269 CHIKHLI MH-22-009-085-001/39
(AMDAPUR) 		1822009000NRG24090620230031657 09/06/2023 Suman Baban Wankhede 1822009WL004511 Suman Baban Wankhede 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108138 MRS SUMAN BABAN WANKHEDE STATE BANK OF INDIA(508548)
270 CHIKHLI MH-22-009-085-001/39
(AMDAPUR) 		1822009000NRG24090620230031656 09/06/2023 Wankhede Bababn GAngaramn 1822009WL004511 Wankhede Bababn GAngaramn 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108048 MR BABAN GANGARAM WANKHEDE STATE BANK OF INDIA(508548)
271 CHIKHLI MH-22-009-085-001/401
(AMDAPUR) 		1822009000NRG24090620230031658 09/06/2023 ADINATH UTTAM WANKHEDE 1822009WL004511 ADINATH UTTAM WANKHEDE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108136 MR ADINATH UTTAM WANKHEDE STATE BANK OF INDIA(508548)
272 CHIKHLI MH-22-009-085-001/401
(AMDAPUR) 		1822009000NRG24090620230031659 09/06/2023 vandana Adinath Wankhede 1822009WL004511 vandana Adinath Wankhede 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108427 MRS VANDANA ADINATH WANKHEDE STATE BANK OF INDIA(508548)
273 CHIKHLI MH-22-009-085-001/411
(AMDAPUR) 		1822009000NRG24090620230031583 09/06/2023 CHAYA VASANTA SHEJOL 1822009WL004502 CHAYA VASANTA SHEJOL 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108447 MRS CHAYA VASANTA SHEJOL STATE BANK OF INDIA(508548)
274 CHIKHLI MH-22-009-085-001/411
(AMDAPUR) 		1822009000NRG24090620230031582 09/06/2023 VASANTA JAGDEV SHEJOL 1822009WL004502 VASANTA JAGDEV SHEJOL 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108272 MR VASANTA JAGDEV SHEJOL STATE BANK OF INDIA(508548)
275 CHIKHLI MH-22-009-085-001/413
(AMDAPUR) 		1822009000NRG24090620230031585 09/06/2023 DILIP JAGDEV SHEJOL 1822009WL004502 DILIP JAGDEV SHEJOL 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108268 Mr. Dilip Jagdev Shejol BANK OF MAHARASHTRA(607387)
276 CHIKHLI MH-22-009-085-001/413
(AMDAPUR) 		1822009000NRG24090620230031597 09/06/2023 JAGDEV BALIRAM SHEJOL 1822009WL004503 JAGDEV BALIRAM SHEJOL 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108450 MRS PRAMILA JAGDEO SEJOL STATE BANK OF INDIA(508548)
277 CHIKHLI MH-22-009-085-001/413
(AMDAPUR) 		1822009000NRG24090620230031584 09/06/2023 PRAMILA JAGDEV SHEJOL 1822009WL004502 PRAMILA JAGDEV SHEJOL 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108052 MRS PRAMILA JAGDEO SEJOL STATE BANK OF INDIA(508548)
278 CHIKHLI MH-22-009-085-001/475
(AMDAPUR) 		1822009000NRG24090620230031611 09/06/2023 milind samadhan vakode 1822009WL004504 milind samadhan vakode 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108434 MR MILIND SAMADHAN WAKODE STATE BANK OF INDIA(508548)
279 CHIKHLI MH-22-009-085-001/475
(AMDAPUR) 		1822009000NRG24090620230031612 09/06/2023 seema milind vakode 1822009WL004504 seema milind vakode 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108435 SEEMA MILIND VAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHIKHLI MH-22-009-085-001/500
(AMDAPUR) 		1822009000NRG24090620230031613 09/06/2023 SANJAY SAMADHAN WAKODE 1822009WL004504 SANJAY SAMADHAN WAKODE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108147 MR SANJAY SAMADHAN WAKODE STATE BANK OF INDIA(508548)
281 CHIKHLI MH-22-009-085-001/530
(AMDAPUR) 		1822009000NRG24090620230031589 09/06/2023 RAMDAS KISAN BANGAR 1822009WL004502 RAMDAS KISAN BANGAR 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108157 MR RAMDAS KISAN BANGAR STATE BANK OF INDIA(508548)
282 CHIKHLI MH-22-009-085-001/57
(AMDAPUR) 		1822009000NRG24090620230031711 09/06/2023 GANESH KISAN WANKHEDE 1822009WL004515 GANESH KISAN WANKHEDE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108314 MR GANESH KISAN WANKHEDE STATE BANK OF INDIA(508548)
283 CHIKHLI MH-22-009-085-001/591
(AMDAPUR) 		1822009000NRG24090620230031564 09/06/2023 Ratan Madhukar Wankhede 1822009WL004501 Ratan Madhukar Wankhede 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108261 RATAN MADHUKAR WANKHEDE BANK OF BARODA(606985)
284 CHIKHLI MH-22-009-085-001/597
(AMDAPUR) 		1822009000NRG24090620230031696 09/06/2023 durrani khan jilani khan 1822009WL004514 durrani khan jilani khan 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108171 MR DURRANI KHAN JILANI KHAN STATE BANK OF INDIA(508548)
285 CHIKHLI MH-22-009-085-001/69
(AMDAPUR) 		1822009000NRG24090620230031565 09/06/2023 Sharad ashok wankhade 1822009WL004501 Sharad ashok wankhade 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108187 MR SHARAD ASHOK WANKHADE STATE BANK OF INDIA(508548)
286 CHIKHLI MH-22-009-085-001/776
(AMDAPUR) 		1822009000NRG24090620230031615 09/06/2023 JYOTI FAKIRA NIKALJE 1822009WL004504 JYOTI FAKIRA NIKALJE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108309 MRS JYOTI FAKIRA NIKALJE STATE BANK OF INDIA(508548)
287 CHIKHLI MH-22-009-085-001/805
(AMDAPUR) 		1822009000NRG24090620230031660 09/06/2023 Usha prakash Vankhede 1822009WL004511 Usha prakash Vankhede 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108436 MRS USHA PRAKASH VANKHEDE STATE BANK OF INDIA(508548)
288 CHIKHLI MH-22-009-085-001/994
(AMDAPUR) 		1822009000NRG24090620230031617 09/06/2023 AKASH DAMODAR WANKHADE 1822009WL004504 AKASH DAMODAR WANKHADE 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108446 MR AKASH DAMODAR WANKHADE STATE BANK OF INDIA(508548)
289 CHIKHLI MH-22-009-332-001/103
(ISOLI) 		1822009000NRG24090620230031860 09/06/2023 RANJANA SANTOSH BORADE 1822009WL004532 RANJANA SANTOSH BORADE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108326 MRS RANJANA SANTOSH BORADE STATE BANK OF INDIA(508548)
290 CHIKHLI MH-22-009-332-001/123
(ISOLI) 		1822009000NRG24090620230031861 09/06/2023 SUNITA DILIP BORADE 1822009WL004532 SUNITA DILIP BORADE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108401 MRS SUNITA DILIP BORADE STATE BANK OF INDIA(508548)
291 CHIKHLI MH-22-009-332-001/18
(ISOLI) 		1822009000NRG24090620230031845 09/06/2023 Mangla Santosh Pawar 1822009WL004531 Mangla Santosh Pawar 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108464 MRS MANGALA SANTOSH PAWAR STATE BANK OF INDIA(508548)
292 CHIKHLI MH-22-009-332-001/18
(ISOLI) 		1822009000NRG24090620230031844 09/06/2023 Santosh Kisan Pawar 1822009WL004531 Santosh Kisan Pawar 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108469 MR SANTOSH KISAN PAWAR STATE BANK OF INDIA(508548)
293 CHIKHLI MH-22-009-332-001/294
(ISOLI) 		1822009000NRG24090620230031846 09/06/2023 Dnyaneshwar Balu Pavar 1822009WL004531 Dnyaneshwar Balu Pavar 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108470 MR DNYANESHWAR BAPU PAVAR STATE BANK OF INDIA(508548)
294 CHIKHLI MH-22-009-332-001/3
(ISOLI) 		1822009000NRG24090620230031847 09/06/2023 Sheshrao Devrao Pawar 1822009WL004531 Sheshrao Devrao Pawar 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108175 MR SHESHRAO DEVRAO PAWAR STATE BANK OF INDIA(508548)
295 CHIKHLI MH-22-009-332-001/317
(ISOLI) 		1822009000NRG24090620230031862 09/06/2023 Roduba tulshiram kankal 1822009WL004532 Roduba tulshiram kankal 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108280 MR RODUBA TULASHIRAM KANKAL STATE BANK OF INDIA(508548)
296 CHIKHLI MH-22-009-332-001/370
(ISOLI) 		1822009000NRG24090620230031863 09/06/2023 USHA GAJANAN GAWAI 1822009WL004532 USHA GAJANAN GAWAI 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108400 MRS USHA GAJANAN GAWAI STATE BANK OF INDIA(508548)
297 CHIKHLI MH-22-009-332-001/43
(ISOLI) 		1822009000NRG24090620230031864 09/06/2023 ASHOK PUNDALIK GAWAI 1822009WL004532 ASHOK PUNDALIK GAWAI 00415 SBIN0002423 1638 1638 Processed 14/06/2023 A165230108238 MR ASHOK PUNDALIK GAWAI STATE BANK OF INDIA(508548)
298 CHIKHLI MH-22-009-332-001/524
(ISOLI) 		1822009000NRG24090620230031848 09/06/2023 VISHNU TRYAMBAK WADEKAR 1822009WL004531 VISHNU TRYAMBAK WADEKAR 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108415 MR VISHNU TRYAMBAK WADEKAR STATE BANK OF INDIA(508548)
299 CHIKHLI MH-22-009-332-001/573
(ISOLI) 		1822009000NRG24090620230031852 09/06/2023 chaya Sanjay Pansambal 1822009WL004531 chaya Sanjay Pansambal 00415 SBIN0002423 819 819 Processed 14/06/2023 A165230108438 MRS CHAYA SANJAY PANSAMBAL STATE BANK OF INDIA(508548)
300 CHIKHLI MH-22-009-332-001/573
(ISOLI) 		1822009000NRG24090620230031851 09/06/2023 Manda Rajendra Pansambal 1822009WL004531 Manda Rajendra Pansambal 00415 SBIN0002423 819 819 Processed 14/06/2023 A165230108439 MRS MANDABAI RAJENDRA PANSAMBAL STATE BANK OF INDIA(508548)
301 CHIKHLI MH-22-009-332-001/573
(ISOLI) 		1822009000NRG24090620230031850 09/06/2023 Sanjay Madhav Pansambal 1822009WL004531 Sanjay Madhav Pansambal 00415 SBIN0002423 1092 1092 Processed 14/06/2023 A165230108173 MR SANJAY MADHAV PANSAMBAL STATE BANK OF INDIA(508548)
302 CHIKHLI MH-22-009-332-001/69
(ISOLI) 		1822009000NRG24090620230031865 09/06/2023 gajanan Namdev Bhagwat 1822009WL004532 gajanan Namdev Bhagwat 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108145 MR GAJANAN NAMDEO BHAGWAT STATE BANK OF INDIA(508548)
303 CHIKHLI MH-22-009-332-001/7294
(ISOLI) 		1822009000NRG24090620230031854 09/06/2023 LAKSHAMI RAJENDRA KHOBARE 1822009WL004531 LAKSHAMI RAJENDRA KHOBARE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108304 MRS LAKSHAMI RAJENDRA KHOBARE STATE BANK OF INDIA(508548)
304 CHIKHLI MH-22-009-332-001/7294
(ISOLI) 		1822009000NRG24090620230031853 09/06/2023 RAJENDRA BHASKAR KHOBRE 1822009WL004531 RAJENDRA BHASKAR KHOBRE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108308 Rajendra Bhaskar Khobre IDFC BANK LIMITED(608117)
305 CHIKHLI MH-22-009-332-001/7305
(ISOLI) 		1822009000NRG24090620230031855 09/06/2023 DEVANAND VASUDEV CHENDRE 1822009WL004531 DEVANAND VASUDEV CHENDRE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108398 MR DEVANAND VASUDEV CHENDRE STATE BANK OF INDIA(508548)
306 CHIKHLI MH-22-009-332-001/7307
(ISOLI) 		1822009000NRG24090620230031856 09/06/2023 ANNAPURNA RAMESH KALE 1822009WL004531 ANNAPURNA RAMESH KALE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108325 ANNAPURNA RAMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHIKHLI MH-22-009-332-001/7309
(ISOLI) 		1822009000NRG24090620230031857 09/06/2023 MADHAV NAMDEV BHADAIT 1822009WL004531 MADHAV NAMDEV BHADAIT 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108306 MR MADHAV NAMDEV BHADAIT STATE BANK OF INDIA(508548)
308 CHIKHLI MH-22-009-332-001/7309
(ISOLI) 		1822009000NRG24090620230031858 09/06/2023 SHARDA MADHAV BHADAIT 1822009WL004531 SHARDA MADHAV BHADAIT 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108307 MRS SHARDA MADHAV BHADAIT STATE BANK OF INDIA(508548)
309 CHIKHLI MH-22-009-332-001/753
(ISOLI) 		1822009000NRG24090620230031859 09/06/2023 PRAVIN MANIKCHAND UKHALKAR 1822009WL004531 PRAVIN MANIKCHAND UKHALKAR 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108311 MR PRAVIN MANIKCHAND UKHALKAR STATE BANK OF INDIA(508548)
310 CHIKHLI MH-22-009-332-001/7999
(ISOLI) 		1822009000NRG24090620230031867 09/06/2023 Lakshmi Nitin Dighe 1822009WL004532 Lakshmi Nitin Dighe 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108505 MRS LAKSHMI NITIN DIGHE STATE BANK OF INDIA(508548)
311 CHIKHLI MH-22-009-332-001/7999
(ISOLI) 		1822009000NRG24090620230031866 09/06/2023 NITIN LAXMAN DIGHE 1822009WL004532 NITIN LAXMAN DIGHE 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108240 NITIN LAXMAN DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHIKHLI MH-22-009-332-001/8031
(ISOLI) 		1822009000NRG24090620230031868 09/06/2023 Shyam Punjaji Gunjkar 1822009WL004532 Shyam Punjaji Gunjkar 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108155 SHYAM PUNJAJI GUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHIKHLI MH-22-009-332-001/8031
(ISOLI) 		1822009000NRG24090620230031869 09/06/2023 Varsha Shyam Gunjkar 1822009WL004532 Varsha Shyam Gunjkar 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108471 MRS VARSHA SHYAM GUNJKAR STATE BANK OF INDIA(508548)
314 CHIKHLI MH-22-009-332-001/83
(ISOLI) 		1822009000NRG24090620230031870 09/06/2023 Anil bhimrao Gawai 1822009WL004532 Anil bhimrao Gawai 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108323 MR ANIL BHIMRAO GAWAI STATE BANK OF INDIA(508548)
315 CHIKHLI MH-22-009-332-001/83
(ISOLI) 		1822009000NRG24090620230031871 09/06/2023 gautam bhimrao gawai 1822009WL004532 gautam bhimrao gawai 00415 SBIN0002423 1911 1911 Processed 14/06/2023 A165230108294 MR GAUTAM BHIMRAO GAWAI STATE BANK OF INDIA(508548)
316 CHIKHLI MH-22-009-332-001/94
(ISOLI) 		1822009000NRG24090620230031872 09/06/2023 Manoj Sahebrao Gawai 1822009WL004532 Manoj Sahebrao Gawai 00415 SBIN0002423 1365 1365 Processed 14/06/2023 A165230108389 Manoj Sahebrav Gawai FINO PAYMENTS BANK LTD(608001)
SubTotal 240786 240786
317 CHIKHLI MH-22-009-890-001/213
(YAVATA) 		1822009000NRG24090620230032174 09/06/2023 Sarvadnya Surendra ghewande 1822009WL004558 Sarvadnya Surendra ghewande 00415 SBIN0003449 1911 1911 Processed 14/06/2023 A165230108486 SARVDNYA SURENDRA GHEWANDE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
318 CHIKHLI MH-22-009-306-001/152
(HARANI) 		1822009000NRG24090620230031812 09/06/2023 chavan Hari Zipru 1822009WL004528 chavan Hari Zipru 00415 SBIN0003955 1638 1638 Processed 14/06/2023 A165230108057 CHAVAN LALABAI&HARI ZIPRU VIDHARBHA KOKAN GRAMIN BANK(508516)
319 CHIKHLI MH-22-009-306-001/153
(HARANI) 		1822009000NRG24090620230031813 09/06/2023 Dayaram Hari Zipru 1822009WL004528 Dayaram Hari Zipru 00415 SBIN0003955 1638 1638 Processed 14/06/2023 A165230108440 CHAVAN NIRMALA&DAYARAM HARI VIDHARBHA KOKAN GRAMIN BANK(508516)
320 CHIKHLI MH-22-009-306-001/153
(HARANI) 		1822009000NRG24090620230031814 09/06/2023 Nilesh Dayaram Chavna 1822009WL004528 Nilesh Dayaram Chavna 00415 SBIN0003955 1638 1638 Processed 14/06/2023 A165230108437 MR NILESH DAYARAM CHAVAN STATE BANK OF INDIA(508548)
321 CHIKHLI MH-22-009-306-001/171
(HARANI) 		1822009000NRG24090620230031817 09/06/2023 MEGHRAJ CHOTU RATHOD 1822009WL004528 MEGHRAJ CHOTU RATHOD 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108055 MR MEGHARAJ CHHOTU RATHOD STATE BANK OF INDIA(508548)
322 CHIKHLI MH-22-009-306-001/174
(HARANI) 		1822009000NRG24090620230031828 09/06/2023 DNYANESHWAR KASHIRAM RATHOD 1822009WL004529 DNYANESHWAR KASHIRAM RATHOD 00415 SBIN0003955 1638 1638 Processed 14/06/2023 A165230108054 MR DNYANESHWAR KANIRAM RATHOD STATE BANK OF INDIA(508548)
323 CHIKHLI MH-22-009-306-001/203
(HARANI) 		1822009000NRG24090620230031832 09/06/2023 SADHANA GANESH JADHAV 1822009WL004529 SADHANA GANESH JADHAV 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108408 Mrs. SADHANA GANESH JADHAO CENTRAL BANK OF INDIA(607115)
324 CHIKHLI MH-22-009-306-001/301
(HARANI) 		1822009000NRG24090620230031836 09/06/2023 Ranglal gobra Rathod 1822009WL004529 Ranglal gobra Rathod 00415 SBIN0003955 1638 1638 Processed 14/06/2023 A165230108385 RATHOD RANGLAL GOBRA & JIVAN R VIDHARBHA KOKAN GRAMIN BANK(508516)
325 CHIKHLI MH-22-009-306-001/498
(HARANI) 		1822009000NRG24090620230031823 09/06/2023 Raysing Chatru Chavhan 1822009WL004528 Raysing Chatru Chavhan 00415 SBIN0003955 1638 1638 Processed 14/06/2023 A165230108480 CHAVAN RAMING CHATRU VIDHARBHA KOKAN GRAMIN BANK(508516)
326 CHIKHLI MH-22-009-306-001/554
(HARANI) 		1822009000NRG24090620230031825 09/06/2023 Santosh Megharaj Rathod 1822009WL004528 Santosh Megharaj Rathod 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108318 MR SANTOSH MEGHRAJ RATHOD STATE BANK OF INDIA(508548)
327 CHIKHLI MH-22-009-306-001/582
(HARANI) 		1822009000NRG24090620230031826 09/06/2023 Gopal Megharaj Rathod 1822009WL004528 Gopal Megharaj Rathod 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108165 MR GOPAL MEGHARAJ RATHOD STATE BANK OF INDIA(508548)
328 CHIKHLI MH-22-009-383-001/170
(KARWAND) 		1822009000NRG24090620230031884 09/06/2023 Anita Subhash Bholankar 1822009WL004534 Anita Subhash Bholankar 00415 SBIN0003955 1365 1365 Processed 14/06/2023 A165230108364 MRS ANITA SUBHASH BHOLANAKAR STATE BANK OF INDIA(508548)
329 CHIKHLI MH-22-009-383-001/170
(KARWAND) 		1822009000NRG24090620230031883 09/06/2023 SUBHASH BABAN BHOLANKAR 1822009WL004534 SUBHASH BABAN BHOLANKAR 00415 SBIN0003955 1365 1365 Processed 14/06/2023 A165230108414 MR SUBHASH BABAN BHOLANKAR STATE BANK OF INDIA(508548)
330 CHIKHLI MH-22-009-383-001/173
(KARWAND) 		1822009000NRG24090620230031904 09/06/2023 VIJAY DEVIDAS SONUNE 1822009WL004535 VIJAY DEVIDAS SONUNE 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108246 MR VIJAY DEVIDAS SONUNE STATE BANK OF INDIA(508548)
331 CHIKHLI MH-22-009-383-001/175
(KARWAND) 		1822009000NRG24090620230031885 09/06/2023 ANIL PRAKAHS PIWATKAR 1822009WL004534 ANIL PRAKAHS PIWATKAR 00415 SBIN0003955 1365 1365 Processed 14/06/2023 A165230108201 MR ANIL PRAKASH PIWATKAR STATE BANK OF INDIA(508548)
332 CHIKHLI MH-22-009-383-001/177
(KARWAND) 		1822009000NRG24090620230031906 09/06/2023 KAILAS TRYAMBAK KANDELKAR 1822009WL004535 KAILAS TRYAMBAK KANDELKAR 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108409 MR KAILAS TRYAMBAK KANDELKAR STATE BANK OF INDIA(508548)
333 CHIKHLI MH-22-009-383-001/180
(KARWAND) 		1822009000NRG24090620230031907 09/06/2023 VITTHAL KASHINATH GAVHALE 1822009WL004535 VITTHAL KASHINATH GAVHALE 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108058 VITTHAL KASHINATH GAVHALE CHHAYA VITTHAL STATE BANK OF INDIA(508548)
334 CHIKHLI MH-22-009-383-001/182
(KARWAND) 		1822009000NRG24090620230031908 09/06/2023 GANESH SHANKAR RATHOD 1822009WL004535 GANESH SHANKAR RATHOD 00415 SBIN0003955 1365 1365 Processed 14/06/2023 A165230108218 GANESH SHANKAR RATHOD KOTAK MAHINDRA BANK LTD(607420)
335 CHIKHLI MH-22-009-383-001/211
(KARWAND) 		1822009000NRG24090620230031909 09/06/2023 anil bhaskar joshi 1822009WL004535 anil bhaskar joshi 00415 SBIN0003955 1365 1365 Processed 14/06/2023 A165230108319 MR ANIL BHASKAR JOSHI STATE BANK OF INDIA(508548)
336 CHIKHLI MH-22-009-383-001/220
(KARWAND) 		1822009000NRG24090620230031911 09/06/2023 jagan dhondu soramare 1822009WL004535 jagan dhondu soramare 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108239 MR JAGAN DHONDU SORMARE STATE BANK OF INDIA(508548)
337 CHIKHLI MH-22-009-383-001/283
(KARWAND) 		1822009000NRG24090620230031912 09/06/2023 Praksh Rajatam Chavan 1822009WL004535 Praksh Rajatam Chavan 00415 SBIN0003955 1092 1092 Processed 14/06/2023 A165230108056 CHAVHAN PRAKASH RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
338 CHIKHLI MH-22-009-383-001/286
(KARWAND) 		1822009000NRG24090620230031886 09/06/2023 Irfan Kha Afsar Kha Pathan 1822009WL004534 Irfan Kha Afsar Kha Pathan 00415 SBIN0003955 1365 1365 Processed 14/06/2023 A165230108166 PATHAN IRFANKHAN AFSARKHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
339 CHIKHLI MH-22-009-383-001/287
(KARWAND) 		1822009000NRG24090620230031888 09/06/2023 Nita Ravindra Ingale 1822009WL004534 Nita Ravindra Ingale 00415 SBIN0003955 1365 1365 Processed 14/06/2023 A165230108477 MRS NITA RAVINDRA INGALE STATE BANK OF INDIA(508548)
340 CHIKHLI MH-22-009-383-001/369
(KARWAND) 		1822009000NRG24090620230031890 09/06/2023 Vikas Baban Bholankar 1822009WL004534 Vikas Baban Bholankar 00415 SBIN0003955 1365 1365 Processed 14/06/2023 A165230108366 MR VIKAS BABAN BHOLANAKAR STATE BANK OF INDIA(508548)
341 CHIKHLI MH-22-009-383-001/378
(KARWAND) 		1822009000NRG24090620230032188 09/06/2023 Ganga Mahadev Pival 1822009WL004561 Ganga Mahadev Pival 00415 SBIN0003955 1365 1365 Processed 14/06/2023 A165230108190 PIVAL GANGA MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
342 CHIKHLI MH-22-009-383-001/387
(KARWAND) 		1822009000NRG24090620230031892 09/06/2023 Shrikrishn Dattu Fate 1822009WL004534 Shrikrishn Dattu Fate 00415 SBIN0003955 1092 1092 Processed 14/06/2023 A165230108367 MR SHRIKRISHN DATTU FATE STATE BANK OF INDIA(508548)
343 CHIKHLI MH-22-009-383-001/618
(KARWAND) 		1822009000NRG24090620230031894 09/06/2023 Laxmi Ramchandra Kale 1822009WL004534 Laxmi Ramchandra Kale 00415 SBIN0003955 1365 1365 Processed 14/06/2023 A165230108365 MRS LAXMI RAMCHANDRA KALE STATE BANK OF INDIA(508548)
344 CHIKHLI MH-22-009-383-001/690
(KARWAND) 		1822009000NRG24090620230031896 09/06/2023 Shilpa Vijay golde 1822009WL004534 Shilpa Vijay golde 00415 SBIN0003955 1092 1092 Processed 14/06/2023 A165230108295 MRS SHILPA VIJAY GOLDE STATE BANK OF INDIA(508548)
345 CHIKHLI MH-22-009-383-001/86
(KARWAND) 		1822009000NRG24090620230031897 09/06/2023 GAJANAN SHESHRAO JADHAV 1822009WL004534 GAJANAN SHESHRAO JADHAV 00415 SBIN0003955 1092 1092 Processed 14/06/2023 A165230108403 MR GAJANAN SHESHRAO JADHAO STATE BANK OF INDIA(508548)
346 CHIKHLI MH-22-009-383-001/951
(KARWAND) 		1822009000NRG24090620230031921 09/06/2023 Soni Vishnu Ghaiwat 1822009WL004536 Soni Vishnu Ghaiwat 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108459 MRS SONU VISNU GHAIWAT STATE BANK OF INDIA(508548)
347 CHIKHLI MH-22-009-383-001/957
(KARWAND) 		1822009000NRG24090620230031898 09/06/2023 Satish Devrao Devkar 1822009WL004534 Satish Devrao Devkar 00415 SBIN0003955 1092 1092 Processed 14/06/2023 A165230108269 SATISH DEVRAO DEVKAR IDBI BANK(607095)
348 CHIKHLI MH-22-009-383-001/962
(KARWAND) 		1822009000NRG24090620230031899 09/06/2023 Maroti Pralhad kalaskar 1822009WL004534 Maroti Pralhad kalaskar 00415 SBIN0003955 1092 1092 Processed 14/06/2023 A165230108370 MR MAROTI PRALHAD KALASKAR STATE BANK OF INDIA(508548)
349 CHIKHLI MH-22-009-383-001/963
(KARWAND) 		1822009000NRG24090620230031922 09/06/2023 Ram Tejrav Gaykawad 1822009WL004536 Ram Tejrav Gaykawad 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108220 MR RAM TEJRAO GAIKWAD STATE BANK OF INDIA(508548)
350 CHIKHLI MH-22-009-383-002/269
(KARWAND) 		1822009000NRG24090620230031917 09/06/2023 SANGITA VISHNU KANDEKLAR 1822009WL004535 SANGITA VISHNU KANDEKLAR 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108339 MR SANGITA VISHNU KANDELAKAR STATE BANK OF INDIA(508548)
351 CHIKHLI MH-22-009-383-002/273
(KARWAND) 		1822009000NRG24090620230032189 09/06/2023 Ramesh Sitaram Devkar 1822009WL004561 Ramesh Sitaram Devkar 00415 SBIN0003955 1365 1365 Processed 14/06/2023 A165230108223 Mr. RAMESH SITARAM DEVKAR CENTRAL BANK OF INDIA(607115)
352 CHIKHLI MH-22-009-383-002/273
(KARWAND) 		1822009000NRG24090620230032190 09/06/2023 Reshma Ramesh Devkar 1822009WL004561 Reshma Ramesh Devkar 00415 SBIN0003955 1092 1092 Processed 14/06/2023 A165230108369 MISS RESHMA RAMESH DEOKAR STATE BANK OF INDIA(508548)
353 CHIKHLI MH-22-009-383-002/301
(KARWAND) 		1822009000NRG24090620230031923 09/06/2023 Vitthal Ramdas Sonune 1822009WL004536 Vitthal Ramdas Sonune 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108514 MR VITTHAL RAMDAS SONUNE STATE BANK OF INDIA(508548)
354 CHIKHLI MH-22-009-383-002/306
(KARWAND) 		1822009000NRG24090620230031924 09/06/2023 Panjab Pandhri Suradkar 1822009WL004536 Panjab Pandhri Suradkar 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108140 MR PANJABRAO PANDHARI SURADKAR STATE BANK OF INDIA(508548)
355 CHIKHLI MH-22-009-383-002/307
(KARWAND) 		1822009000NRG24090620230031901 09/06/2023 Dipak baban Kolhe 1822009WL004534 Dipak baban Kolhe 00415 SBIN0003955 1092 1092 Processed 14/06/2023 A165230108368 MR DIPAK BABAN KOLHE STATE BANK OF INDIA(508548)
356 CHIKHLI MH-22-009-383-002/307
(KARWAND) 		1822009000NRG24090620230031902 09/06/2023 Manik Baban kolhe 1822009WL004534 Manik Baban kolhe 00415 SBIN0003955 1092 1092 Processed 14/06/2023 A165230108174 MR MANIK BABAN KOLHE STATE BANK OF INDIA(508548)
357 CHIKHLI MH-22-009-383-002/314
(KARWAND) 		1822009000NRG24090620230031919 09/06/2023 Panjabrao S jadhav 1822009WL004535 Panjabrao S jadhav 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108215 MR PANJABARAV SHESHARAV JADHAV STATE BANK OF INDIA(508548)
358 CHIKHLI MH-22-009-383-002/322
(KARWAND) 		1822009000NRG24090620230031920 09/06/2023 Ajita Namdev jadhao 1822009WL004535 Ajita Namdev jadhao 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108463 MRS AJITA NAMDEO JADHAO STATE BANK OF INDIA(508548)
359 CHIKHLI MH-22-009-422-001/244
(KINHI NAYEK) 		1822009000NRG24090620230031958 09/06/2023 Ishwar Baburao Shinde 1822009WL004539 Ishwar Baburao Shinde 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108508 MR ISHWAR BABURAO SHINDE STATE BANK OF INDIA(508548)
360 CHIKHLI MH-22-009-422-001/30
(KINHI NAYEK) 		1822009000NRG24090620230031959 09/06/2023 SHIVDAS PANDURANG SHINDE 1822009WL004539 SHIVDAS PANDURANG SHINDE 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108219 MR SHIVDAS PANDURANG SHINDE STATE BANK OF INDIA(508548)
361 CHIKHLI MH-22-009-422-001/399
(KINHI NAYEK) 		1822009000NRG24090620230031961 09/06/2023 Dipak Sampat Kokate 1822009WL004539 Dipak Sampat Kokate 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108149 MR DIPAK SAMPAT KOKATE STATE BANK OF INDIA(508548)
362 CHIKHLI MH-22-009-422-001/406
(KINHI NAYEK) 		1822009000NRG24090620230031962 09/06/2023 Ganesh Shivshankar Sarjane 1822009WL004539 Ganesh Shivshankar Sarjane 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108211 GANESH SHIVSHANKAR SARJANE INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHIKHLI MH-22-009-422-001/42
(KINHI NAYEK) 		1822009000NRG24090620230031963 09/06/2023 Kisan V Girhe 1822009WL004539 Kisan V Girhe 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108210 MR KISAN ISHRAM GIRHE STATE BANK OF INDIA(508548)
364 CHIKHLI MH-22-009-422-001/69
(KINHI NAYEK) 		1822009000NRG24090620230031965 09/06/2023 vikram pandurang girhe 1822009WL004539 vikram pandurang girhe 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108264 MR VIKRAM PANDURANG GIRHE STATE BANK OF INDIA(508548)
365 CHIKHLI MH-22-009-422-001/88
(KINHI NAYEK) 		1822009000NRG24090620230031966 09/06/2023 Bhimrao Vishram Girahe 1822009WL004539 Bhimrao Vishram Girahe 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108212 MR BHIMRAO VISHRAM GIRHE STATE BANK OF INDIA(508548)
366 CHIKHLI MH-22-009-422-001/90
(KINHI NAYEK) 		1822009000NRG24090620230031968 09/06/2023 Sushila Sampat Kokate 1822009WL004539 Sushila Sampat Kokate 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108503 MRS SUSHILA SAMPAT KOKATE STATE BANK OF INDIA(508548)
367 CHIKHLI MH-22-009-424-001/923
(KINHOLA) 		1822009000NRG24090620230031980 09/06/2023 mahendra panjabrao jahav 1822009WL004541 mahendra panjabrao jahav 00415 SBIN0003955 1911 1911 Processed 14/06/2023 A165230108416 MR MAHENDRA PANJABRAV JADHAV STATE BANK OF INDIA(508548)
368 CHIKHLI MH-22-009-834-001/353
(VAIRAGAD) 		1822009000NRG24090620230032155 09/06/2023 Amol Murlidhar Tonde 1822009WL004557 Amol Murlidhar Tonde 00415 SBIN0003955 1638 1638 Processed 14/06/2023 A165230108301 MR AMOL MURLIDHAR TONDE STATE BANK OF INDIA(508548)
SubTotal 82173 82173
369 CHIKHLI MH-22-009-167-001/349
(BRAMHPURI) 		1822009000NRG24090620230031753 09/06/2023 SUNITA DEVLAL SHINGNE 1822009WL004522 SUNITA DEVLAL SHINGNE 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108362 SUNITA DEVLAL SHINGNE INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHIKHLI MH-22-009-167-001/367
(BRAMHPURI) 		1822009000NRG24090620230031754 09/06/2023 ASHOK VYANKATRAO SOLANKE 1822009WL004522 ASHOK VYANKATRAO SOLANKE 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108199 MR ASHOK VYANKATRAO SOLANKI STATE BANK OF INDIA(508548)
371 CHIKHLI MH-22-009-167-001/388
(BRAMHPURI) 		1822009000NRG24090620230031756 09/06/2023 GAJANAN NARAYAN SOLANKI 1822009WL004522 GAJANAN NARAYAN SOLANKI 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108068 GAJANAN NARAYAN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHIKHLI MH-22-009-167-001/388
(BRAMHPURI) 		1822009000NRG24090620230031755 09/06/2023 MEENA GAJANAN SOLANKI 1822009WL004522 MEENA GAJANAN SOLANKI 00415 SBIN0004749 1638 1638 Processed 14/06/2023 A165230108067 MINA GAJANAN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHIKHLI MH-22-009-167-001/401
(BRAMHPURI) 		1822009000NRG24090620230031773 09/06/2023 kishor samadhan jadhao 1822009WL004523 kishor samadhan jadhao 00415 SBIN0004749 1365 1365 Processed 14/06/2023 A165230108074 MR KISHOR SAMADHAN JADHAO STATE BANK OF INDIA(508548)
374 CHIKHLI MH-22-009-167-001/415
(BRAMHPURI) 		1822009000NRG24090620230031757 09/06/2023 bhimrao bhagwan jadhao 1822009WL004522 bhimrao bhagwan jadhao 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108227 MR BHIMRAO BHAGWAN JADHAO STATE BANK OF INDIA(508548)
375 CHIKHLI MH-22-009-167-001/532
(BRAMHPURI) 		1822009000NRG24090620230031759 09/06/2023 Bhimrao Ramsing Kharat 1822009WL004522 Bhimrao Ramsing Kharat 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108315 MR BHIMRAO RAMSING KHARAT STATE BANK OF INDIA(508548)
376 CHIKHLI MH-22-009-167-001/560
(BRAMHPURI) 		1822009000NRG24090620230031774 09/06/2023 vinod daulat jadhav 1822009WL004523 vinod daulat jadhav 00415 SBIN0004749 1365 1365 Processed 14/06/2023 A165230108479 Mrs. VINOD DAULAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
377 CHIKHLI MH-22-009-167-001/87
(BRAMHPURI) 		1822009000NRG24090620230031775 09/06/2023 shidas punjaji surdakar 1822009WL004523 shidas punjaji surdakar 00415 SBIN0004749 1365 1365 Processed 14/06/2023 A165230108404 MR SHIVDAS PUNJAJI SURDAKAR STATE BANK OF INDIA(508548)
378 CHIKHLI MH-22-009-167-001/91
(BRAMHPURI) 		1822009000NRG24090620230031776 09/06/2023 RAMDAS PUNJAJI SURDKAR 1822009WL004523 RAMDAS PUNJAJI SURDKAR 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108061 RAMDAS PUNJAJI SURADKAR STATE BANK OF INDIA(508548)
379 CHIKHLI MH-22-009-167-002/443
(BRAMHPURI) 		1822009000NRG24090620230031777 09/06/2023 dagdy raghoji arakh 1822009WL004523 dagdy raghoji arakh 00415 SBIN0004749 819 819 Processed 14/06/2023 A165230108151 MR DAGDU RAGHOJI ARAKH STATE BANK OF INDIA(508548)
380 CHIKHLI MH-22-009-167-002/443
(BRAMHPURI) 		1822009000NRG24090620230031778 09/06/2023 Jitendra dagdu arakh 1822009WL004523 Jitendra dagdu arakh 00415 SBIN0004749 819 819 Processed 14/06/2023 A165230108181 JITENDRA D ARAKH BANK OF BARODA(606985)
381 CHIKHLI MH-22-009-167-002/443
(BRAMHPURI) 		1822009000NRG24090620230031780 09/06/2023 Prakash dagdu arakh 1822009WL004523 Prakash dagdu arakh 00415 SBIN0004749 546 546 Processed 14/06/2023 A165230108245 MR PRAKASH DAGDU ARAKH STATE BANK OF INDIA(508548)
382 CHIKHLI MH-22-009-167-002/449
(BRAMHPURI) 		1822009000NRG24090620230031767 09/06/2023 Sunil Sahebrao Jadhav 1822009WL004522 Sunil Sahebrao Jadhav 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108302 MR SUNIL SAHEBRAO JADHAO STATE BANK OF INDIA(508548)
383 CHIKHLI MH-22-009-167-002/452
(BRAMHPURI) 		1822009000NRG24090620230031781 09/06/2023 Shivaji Nimbaji Ambhore 1822009WL004523 Shivaji Nimbaji Ambhore 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108059 MR SHIVAJI N AMBHORE MRS BEBI S AMBHORE STATE BANK OF INDIA(508548)
384 CHIKHLI MH-22-009-167-002/486
(BRAMHPURI) 		1822009000NRG24090620230031783 09/06/2023 Nilesh Prabhakar Bhutekar 1822009WL004523 Nilesh Prabhakar Bhutekar 00415 SBIN0004749 1638 1638 Processed 14/06/2023 A165230108299 MR NILESH PRABHAKAR BHUTEKAR STATE BANK OF INDIA(508548)
385 CHIKHLI MH-22-009-167-002/486
(BRAMHPURI) 		1822009000NRG24090620230031782 09/06/2023 Nirmala Prabhakar Bhutekar 1822009WL004523 Nirmala Prabhakar Bhutekar 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108298 BHUTEKAR NIRMALA PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
386 CHIKHLI MH-22-009-167-002/552
(BRAMHPURI) 		1822009000NRG24090620230031768 09/06/2023 Digambar Gangaram Jadhav 1822009WL004522 Digambar Gangaram Jadhav 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108225 DIGAMBAR GANGARAM JADHAO BANK OF INDIA(508505)
387 CHIKHLI MH-22-009-167-002/99
(BRAMHPURI) 		1822009000NRG24090620230031769 09/06/2023 JAGANNATH KASHINATH AMBHORE 1822009WL004522 JAGANNATH KASHINATH AMBHORE 00415 SBIN0004749 1638 1638 Processed 14/06/2023 A165230108419 AMBHORE JAGANNATH KASINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
388 CHIKHLI MH-22-009-167-003/81
(BRAMHPURI) 		1822009000NRG24090620230031770 09/06/2023 Rekha Vinod Waghmare 1822009WL004522 Rekha Vinod Waghmare 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108312 MRS REKHA VINOD WAGHMARE STATE BANK OF INDIA(508548)
389 CHIKHLI MH-22-009-167-004/421
(BRAMHPURI) 		1822009000NRG24090620230031771 09/06/2023 Bhimrao Tulshiram Kharat 1822009WL004522 Bhimrao Tulshiram Kharat 00415 SBIN0004749 1638 1638 Processed 14/06/2023 A165230108229 MR BHIMRAO TULSHIRAM KHARAT STATE BANK OF INDIA(508548)
390 CHIKHLI MH-22-009-309-001/155
(HATANI) 		1822009000NRG24090620230031839 09/06/2023 Sangita Dipak Jadhao 1822009WL004530 Sangita Dipak Jadhao 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108500 SANGITA DIPAK JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHIKHLI MH-22-009-309-001/399
(HATANI) 		1822009000NRG24090620230031840 09/06/2023 Lilabai Dashrath Pawar 1822009WL004530 Lilabai Dashrath Pawar 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108208 MRS LILABAI DASHRATH PAWAR STATE BANK OF INDIA(508548)
392 CHIKHLI MH-22-009-309-001/435
(HATANI) 		1822009000NRG24090620230031842 09/06/2023 Dipak Tryambak Dukare 1822009WL004530 Dipak Tryambak Dukare 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108191 MR DIPAK TRYAMBAK DUKRE STATE BANK OF INDIA(508548)
393 CHIKHLI MH-22-009-309-001/70
(HATANI) 		1822009000NRG24090620230031843 09/06/2023 NITA INDRAJIT JADHAO 1822009WL004530 NITA INDRAJIT JADHAO 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108454 MRS NEETA INDRAJIT JADHAO STATE BANK OF INDIA(508548)
394 CHIKHLI MH-22-009-424-001/108
(KINHOLA) 		1822009000NRG24090620230031994 09/06/2023 ANIL MOHANSING RAJPUT 1822009WL004543 ANIL MOHANSING RAJPUT 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108202 MR ANIL MOHANSING RAJPUT STATE BANK OF INDIA(508548)
395 CHIKHLI MH-22-009-424-001/114
(KINHOLA) 		1822009000NRG24090620230031981 09/06/2023 baban bhaskar hinge 1822009WL004542 baban bhaskar hinge 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108485 MR BABAN BHASKAR HINGE STATE BANK OF INDIA(508548)
396 CHIKHLI MH-22-009-424-001/114
(KINHOLA) 		1822009000NRG24090620230031982 09/06/2023 vaibhav baban hinge 1822009WL004542 vaibhav baban hinge 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108466 VAIBHAV BABAN HINGE INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHIKHLI MH-22-009-424-001/186
(KINHOLA) 		1822009000NRG24090620230031983 09/06/2023 Pravin Gajanan Wagh 1822009WL004542 Pravin Gajanan Wagh 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108376 MR PRAVIN GAJANAN WAGH STATE BANK OF INDIA(508548)
398 CHIKHLI MH-22-009-424-001/1862
(KINHOLA) 		1822009000NRG24090620230031995 09/06/2023 Kishor damodhar nikalje 1822009WL004543 Kishor damodhar nikalje 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108342 MR KISHOR DAMODHAR NIKALJE STATE BANK OF INDIA(508548)
399 CHIKHLI MH-22-009-424-001/1863
(KINHOLA) 		1822009000NRG24090620230031970 09/06/2023 Bhaskar Bhavsing Kharat 1822009WL004540 Bhaskar Bhavsing Kharat 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108047 MR BHASKAR BHAVSING KHARAT STATE BANK OF INDIA(508548)
400 CHIKHLI MH-22-009-424-001/1863
(KINHOLA) 		1822009000NRG24090620230031984 09/06/2023 Dasmabai Bhavsing Kharat 1822009WL004542 Dasmabai Bhavsing Kharat 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108046 MR BHASKAR BHAVSING KHARAT STATE BANK OF INDIA(508548)
401 CHIKHLI MH-22-009-424-001/189
(KINHOLA) 		1822009000NRG24090620230031985 09/06/2023 VIJAY SHESHRAO CHAVARE 1822009WL004542 VIJAY SHESHRAO CHAVARE 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108410 MR VIJAY SHEHSRAO CHVARE STATE BANK OF INDIA(508548)
402 CHIKHLI MH-22-009-424-001/256
(KINHOLA) 		1822009000NRG24090620230031986 09/06/2023 ashok shankar shelke 1822009WL004542 ashok shankar shelke 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108475 MR ASHOK SHANKAR SHELKE STATE BANK OF INDIA(508548)
403 CHIKHLI MH-22-009-424-001/287
(KINHOLA) 		1822009000NRG24090620230031987 09/06/2023 Sanjay Sheshrao Wagh 1822009WL004542 Sanjay Sheshrao Wagh 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108510 MR SANJAY SHESHRAO WAGH STATE BANK OF INDIA(508548)
404 CHIKHLI MH-22-009-424-001/300
(KINHOLA) 		1822009000NRG24090620230031971 09/06/2023 vijay pundlik jadhav 1822009WL004540 vijay pundlik jadhav 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108317 MR VIJAY PUNDALIK JADHAO STATE BANK OF INDIA(508548)
405 CHIKHLI MH-22-009-424-001/301
(KINHOLA) 		1822009000NRG24090620230031998 09/06/2023 Nagorao Namdeo Wankhede 1822009WL004543 Nagorao Namdeo Wankhede 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108405 MR NAGORAO NAMDEO WANKHEDE STATE BANK OF INDIA(508548)
406 CHIKHLI MH-22-009-424-001/339
(KINHOLA) 		1822009000NRG24090620230031972 09/06/2023 dilip kisan gawai 1822009WL004540 dilip kisan gawai 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108230 DILIP KISAN GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHIKHLI MH-22-009-424-001/356
(KINHOLA) 		1822009000NRG24090620230031973 09/06/2023 HINGE SANTOSH AWACHITRAO 1822009WL004540 HINGE SANTOSH AWACHITRAO 00415 SBIN0004749 1365 1365 Processed 14/06/2023 A165230108234 SATISH ACHUTRAO HINGE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
408 CHIKHLI MH-22-009-424-001/559
(KINHOLA) 		1822009000NRG24090620230031999 09/06/2023 MANGESH HIMMATRAO BAHEKAR 1822009WL004543 MANGESH HIMMATRAO BAHEKAR 00415 SBIN0004749 1638 1638 Processed 14/06/2023 A165230108228 MR MANGESH HIMMATRAO BAHEKAR STATE BANK OF INDIA(508548)
409 CHIKHLI MH-22-009-424-001/560
(KINHOLA) 		1822009000NRG24090620230031990 09/06/2023 ANITA VISHNU LOKHANDE 1822009WL004542 ANITA VISHNU LOKHANDE 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108266 MR VISHNU GOVINDA LOKHANDE STATE BANK OF INDIA(508548)
410 CHIKHLI MH-22-009-424-001/560
(KINHOLA) 		1822009000NRG24090620230031989 09/06/2023 VISHNU GOVINDA LOKHANDE 1822009WL004542 VISHNU GOVINDA LOKHANDE 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108265 VISHNU GOVINDA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHIKHLI MH-22-009-424-001/586
(KINHOLA) 		1822009000NRG24090620230031977 09/06/2023 Bhaskar Tejrao Bahekar 1822009WL004541 Bhaskar Tejrao Bahekar 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108275 BHASKAR TEJRAV BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHIKHLI MH-22-009-424-001/586
(KINHOLA) 		1822009000NRG24090620230031978 09/06/2023 Seema Bhaskar Bahekar 1822009WL004541 Seema Bhaskar Bahekar 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108375 MRS SEEMA BHASKAR BAHEKAR STATE BANK OF INDIA(508548)
413 CHIKHLI MH-22-009-424-001/6
(KINHOLA) 		1822009000NRG24090620230031979 09/06/2023 SANDIP PANJABRAO JADHAO 1822009WL004541 SANDIP PANJABRAO JADHAO 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108257 MR SANDEEP PANJABRAO JADHAO STATE BANK OF INDIA(508548)
414 CHIKHLI MH-22-009-424-001/605
(KINHOLA) 		1822009000NRG24090620230031975 09/06/2023 SHESHRAO PUNDLIK JADHAW 1822009WL004540 SHESHRAO PUNDLIK JADHAW 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108406 MR SHESHRAO PUNDLIK JADHAO STATE BANK OF INDIA(508548)
415 CHIKHLI MH-22-009-424-001/605
(KINHOLA) 		1822009000NRG24090620230032000 09/06/2023 WIMAL SHESHRAO JADHAW 1822009WL004543 WIMAL SHESHRAO JADHAW 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108407 MR SHESHRAO PUNDLIK JADHAO STATE BANK OF INDIA(508548)
416 CHIKHLI MH-22-009-424-001/659
(KINHOLA) 		1822009000NRG24090620230031976 09/06/2023 Shantaram Totaram Bahekar 1822009WL004540 Shantaram Totaram Bahekar 00415 SBIN0004749 1092 1092 Processed 14/06/2023 A165230108344 MR SHANTARAMTOTARAMBAHEKAR TOTARAM BAHEK STATE BANK OF INDIA(508548)
417 CHIKHLI MH-22-009-424-001/660
(KINHOLA) 		1822009000NRG24090620230032004 09/06/2023 Ganesh bhaurao suradkar 1822009WL004543 Ganesh bhaurao suradkar 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108075 SURADKAR GANESH BHAURAO THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
418 CHIKHLI MH-22-009-424-001/67
(KINHOLA) 		1822009000NRG24090620230031991 09/06/2023 SHELKE GAJANAN SHESHRAO 1822009WL004542 SHELKE GAJANAN SHESHRAO 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108182 GAJANAN SHESHRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHIKHLI MH-22-009-424-001/67
(KINHOLA) 		1822009000NRG24090620230031992 09/06/2023 SHELKE USHA GAJANAN 1822009WL004542 SHELKE USHA GAJANAN 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108183 USHA GAJANAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHIKHLI MH-22-009-424-001/7
(KINHOLA) 		1822009000NRG24090620230032005 09/06/2023 lata gajanan jadhav 1822009WL004543 lata gajanan jadhav 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108468 MRS LATA GAJANAN JADHAV STATE BANK OF INDIA(508548)
421 CHIKHLI MH-22-009-424-001/727
(KINHOLA) 		1822009000NRG24090620230032006 09/06/2023 AAKASH GULABRAO GAWAI 1822009WL004543 AAKASH GULABRAO GAWAI 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108197 MR AKASH GULABARAO GAWAI STATE BANK OF INDIA(508548)
422 CHIKHLI MH-22-009-424-001/791
(KINHOLA) 		1822009000NRG24090620230031993 09/06/2023 pradip prakash sardar 1822009WL004542 pradip prakash sardar 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108253 MR PRADEEP PRAKASH SARDAR STATE BANK OF INDIA(508548)
423 CHIKHLI MH-22-009-698-001/103
(SATGAON BHUSARI) 		1822009000NRG24090620230032103 09/06/2023 Anil Sugdev Hiwale 1822009WL004552 Anil Sugdev Hiwale 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108206 MR ANIL SUGADEV HIWALE STATE BANK OF INDIA(508548)
424 CHIKHLI MH-22-009-698-001/106
(SATGAON BHUSARI) 		1822009000NRG24090620230032109 09/06/2023 Laxmi Baban Ingle 1822009WL004553 Laxmi Baban Ingle 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108203 LAXMI BABAN INGLE STATE BANK OF INDIA(508548)
425 CHIKHLI MH-22-009-698-001/106
(SATGAON BHUSARI) 		1822009000NRG24090620230032110 09/06/2023 Santosh Baban Ingle 1822009WL004553 Santosh Baban Ingle 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108507 MR SANTOSH BABAN INGLE STATE BANK OF INDIA(508548)
426 CHIKHLI MH-22-009-698-001/119
(SATGAON BHUSARI) 		1822009000NRG24090620230032111 09/06/2023 Swati Vijay Solanki 1822009WL004553 Swati Vijay Solanki 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108077 MRS SWATI VIJAY SOLANKI STATE BANK OF INDIA(508548)
427 CHIKHLI MH-22-009-698-001/139
(SATGAON BHUSARI) 		1822009000NRG24090620230032104 09/06/2023 Pundlik Sayaji Jadhao 1822009WL004552 Pundlik Sayaji Jadhao 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108242 PUNDLIK SAYAJI JADHAO THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
428 CHIKHLI MH-22-009-698-001/144
(SATGAON BHUSARI) 		1822009000NRG24090620230032087 09/06/2023 kailash p jadhav 1822009WL004550 kailash p jadhav 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108143 MR KAILASH PANDURANG JADHAV STATE BANK OF INDIA(508548)
429 CHIKHLI MH-22-009-698-001/315
(SATGAON BHUSARI) 		1822009000NRG24090620230032090 09/06/2023 Dnyaneshwar Kaduba Ghadge 1822009WL004550 Dnyaneshwar Kaduba Ghadge 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108139 MR DNYANESHWAR KADUBA GHADGE STATE BANK OF INDIA(508548)
430 CHIKHLI MH-22-009-698-001/315
(SATGAON BHUSARI) 		1822009000NRG24090620230032091 09/06/2023 Sunita Dnyaneshwar Ghadge 1822009WL004550 Sunita Dnyaneshwar Ghadge 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108172 MRS SUNITA DNYANESHWAR GHADGE STATE BANK OF INDIA(508548)
431 CHIKHLI MH-22-009-698-001/323
(SATGAON BHUSARI) 		1822009000NRG24090620230032092 09/06/2023 pradip dagadu garud 1822009WL004550 pradip dagadu garud 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108069 GARUD PRADIP DAGADU THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
432 CHIKHLI MH-22-009-698-001/323
(SATGAON BHUSARI) 		1822009000NRG24090620230032093 09/06/2023 Sarla Pradip Garud 1822009WL004550 Sarla Pradip Garud 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108488 MRS SARALA PRADIP GARUD STATE BANK OF INDIA(508548)
433 CHIKHLI MH-22-009-698-001/378
(SATGAON BHUSARI) 		1822009000NRG24090620230032114 09/06/2023 Ganga Purushottam Thorat 1822009WL004553 Ganga Purushottam Thorat 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108346 MRS GANGA PURUSHOTTAM THORAT STATE BANK OF INDIA(508548)
434 CHIKHLI MH-22-009-698-001/392
(SATGAON BHUSARI) 		1822009000NRG24090620230032094 09/06/2023 Rupesh Shankar Mengade 1822009WL004550 Rupesh Shankar Mengade 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108243 MR RUPESH SHANKAR MENGDE STATE BANK OF INDIA(508548)
435 CHIKHLI MH-22-009-698-001/424
(SATGAON BHUSARI) 		1822009000NRG24090620230032100 09/06/2023 Ashok Uttam Rindhe 1822009WL004551 Ashok Uttam Rindhe 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108209 MR ASHOK UTTAM RINDHE STATE BANK OF INDIA(508548)
436 CHIKHLI MH-22-009-698-001/425
(SATGAON BHUSARI) 		1822009000NRG24090620230032101 09/06/2023 Kautikrao U Rindhe 1822009WL004551 Kautikrao U Rindhe 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108207 MR KAUTIKRAO UTTAM RINDHE STATE BANK OF INDIA(508548)
437 CHIKHLI MH-22-009-698-001/427
(SATGAON BHUSARI) 		1822009000NRG24090620230032102 09/06/2023 Ravindra Laxman Bhusari 1822009WL004551 Ravindra Laxman Bhusari 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108481 MRS KALABAI LAXMAN BHUSARI MR RAVINDRA L STATE BANK OF INDIA(508548)
438 CHIKHLI MH-22-009-698-001/473
(SATGAON BHUSARI) 		1822009000NRG24090620230032115 09/06/2023 Anita Shrikrushna Barde 1822009WL004553 Anita Shrikrushna Barde 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108205 MR SHRIKRISHNA DAULAT MORE STATE BANK OF INDIA(508548)
439 CHIKHLI MH-22-009-698-001/492
(SATGAON BHUSARI) 		1822009000NRG24090620230032096 09/06/2023 eknath mahadu kankal 1822009WL004550 eknath mahadu kankal 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108495 MR EKNATH MAHADU KANKAL STATE BANK OF INDIA(508548)
440 CHIKHLI MH-22-009-698-001/492
(SATGAON BHUSARI) 		1822009000NRG24090620230032105 09/06/2023 sangita eknath kankal 1822009WL004552 sangita eknath kankal 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108232 MRS SANGITA EKNATH KANKAL STATE BANK OF INDIA(508548)
441 CHIKHLI MH-22-009-698-001/519
(SATGAON BHUSARI) 		1822009000NRG24090620230032117 09/06/2023 Milind Bhalerao 1822009WL004553 Milind Bhalerao 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108276 MR MILIND VINAYAK BHALERAO STATE BANK OF INDIA(508548)
442 CHIKHLI MH-22-009-698-001/538
(SATGAON BHUSARI) 		1822009000NRG24090620230032118 09/06/2023 Satish Pralhad Khandare 1822009WL004553 Satish Pralhad Khandare 00415 SBIN0004749 1911 1911 Rejected 14/06/2023 A165230108248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 CHIKHLI MH-22-009-698-001/576
(SATGAON BHUSARI) 		1822009000NRG24090620230032106 09/06/2023 Prakash Pundlik Jadhav 1822009WL004552 Prakash Pundlik Jadhav 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108300 MR PRAKASH PUNDLIK JADHAV STATE BANK OF INDIA(508548)
444 CHIKHLI MH-22-009-698-001/632
(SATGAON BHUSARI) 		1822009000NRG24090620230032097 09/06/2023 Dnyaneshwar V Thorat 1822009WL004550 Dnyaneshwar V Thorat 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108241 DNYESHWAR VASANTRAO THORAT THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
445 CHIKHLI MH-22-009-698-001/635
(SATGAON BHUSARI) 		1822009000NRG24090620230032098 09/06/2023 Vitthal Bhaskar Padol 1822009WL004550 Vitthal Bhaskar Padol 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108473 MR VITTHAL BHASKAR PADOL STATE BANK OF INDIA(508548)
446 CHIKHLI MH-22-009-698-001/685
(SATGAON BHUSARI) 		1822009000NRG24090620230032119 09/06/2023 Vijay Himmatrao Kankal 1822009WL004553 Vijay Himmatrao Kankal 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108515 MRS USHA VIJAY KANKAL STATE BANK OF INDIA(508548)
447 CHIKHLI MH-22-009-698-001/716
(SATGAON BHUSARI) 		1822009000NRG24090620230032120 09/06/2023 Sanjivani Sanjay Ingle 1822009WL004553 Sanjivani Sanjay Ingle 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108076 MISS SNEHAL SANJAY INGLE MINOR STATE BANK OF INDIA(508548)
448 CHIKHLI MH-22-009-698-001/733
(SATGAON BHUSARI) 		1822009000NRG24090620230032122 09/06/2023 Vijay Sabbalsing Pathe 1822009WL004553 Vijay Sabbalsing Pathe 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108287 VIJAY SABBALSING PATHE INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHIKHLI MH-22-009-698-001/81
(SATGAON BHUSARI) 		1822009000NRG24090620230032107 09/06/2023 Shriram Prakash Bhusari 1822009WL004552 Shriram Prakash Bhusari 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108482 Mr. SHRIRAM PRAKASH BHUSARI CENTRAL BANK OF INDIA(607115)
450 CHIKHLI MH-22-009-698-001/831
(SATGAON BHUSARI) 		1822009000NRG24090620230032108 09/06/2023 Sandip Baban Ingle 1822009WL004552 Sandip Baban Ingle 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108517 MR SANDIP BABAN INGLE STATE BANK OF INDIA(508548)
451 CHIKHLI MH-22-009-698-001/88
(SATGAON BHUSARI) 		1822009000NRG24090620230032123 09/06/2023 Baban kaduba Ingle 1822009WL004553 Baban kaduba Ingle 00415 SBIN0004749 1911 1911 Processed 14/06/2023 A165230108204 MR BABAN KADUBA INGLE STATE BANK OF INDIA(508548)
SubTotal 150696 150696
452 CHIKHLI MH-22-009-231-001/23
(DHODAP) 		1822009000NRG24090620230031789 09/06/2023 sandesha gajanan wankhede 1822009WL004525 sandesha gajanan wankhede 00415 SBIN0008409 1911 1911 Processed 14/06/2023 A165230108504 MRS SANDESHA GAJANAN WANKHEDE STATE BANK OF INDIA(508548)
453 CHIKHLI MH-22-009-231-001/27
(DHODAP) 		1822009000NRG24090620230031790 09/06/2023 Devanand S Wankhede 1822009WL004525 Devanand S Wankhede 00415 SBIN0008409 1911 1911 Processed 14/06/2023 A165230108141 MR DEVANAND SHRIKAR WANKHEDE STATE BANK OF INDIA(508548)
454 CHIKHLI MH-22-009-250-003/260
(DONGARSHEWALI) 		1822009000NRG24090620230031799 09/06/2023 sunil ganpat hiwale 1822009WL004526 sunil ganpat hiwale 00415 SBIN0008409 1911 1911 Processed 14/06/2023 A165230108226 MR SUNIL GANPAT HIWALE STATE BANK OF INDIA(508548)
455 CHIKHLI MH-22-009-250-003/609
(DONGARSHEWALI) 		1822009000NRG24090620230031804 09/06/2023 ASHA PANDURANG BONDE 1822009WL004526 ASHA PANDURANG BONDE 00415 SBIN0008409 1911 1911 Processed 14/06/2023 A165230108170 MRS ASHA PANDURANG BHONDE STATE BANK OF INDIA(508548)
456 CHIKHLI MH-22-009-250-003/609
(DONGARSHEWALI) 		1822009000NRG24090620230031805 09/06/2023 Mangesh Pandurang Bhonde 1822009WL004526 Mangesh Pandurang Bhonde 00415 SBIN0008409 1911 1911 Processed 14/06/2023 A165230108509 MANGESH PANDURANG BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHIKHLI MH-22-009-383-001/327
(KARWAND) 		1822009000NRG24090620230031889 09/06/2023 hari mahadev bholankar 1822009WL004534 hari mahadev bholankar 00415 SBIN0008409 1092 1092 Processed 14/06/2023 A165230108347 MR HARI MAHADEV BHOLANKAR STATE BANK OF INDIA(508548)
458 CHIKHLI MH-22-009-612-001/275
(PETH) 		1822009000NRG24090620230032074 09/06/2023 Satosh Kachru Gawai 1822009WL004549 Satosh Kachru Gawai 00415 SBIN0008409 1638 1638 Processed 14/06/2023 A165230108236 MR SANTOSH KACHARU GAWAI STATE BANK OF INDIA(508548)
459 CHIKHLI MH-22-009-612-001/275
(PETH) 		1822009000NRG24090620230032075 09/06/2023 Usha santosh Gawae 1822009WL004549 Usha santosh Gawae 00415 SBIN0008409 1638 1638 Processed 14/06/2023 A165230108483 USHA SANTOSH GAWAE INDUSIND BANK(607189)
460 CHIKHLI MH-22-009-612-001/551
(PETH) 		1822009000NRG24090620230032079 09/06/2023 Rukhmina Sakharam borkar 1822009WL004549 Rukhmina Sakharam borkar 00415 SBIN0008409 1638 1638 Processed 14/06/2023 A165230108363 MRS RUKHAMINA SAKHARAM BORKAR STATE BANK OF INDIA(508548)
461 CHIKHLI MH-22-009-612-001/678
(PETH) 		1822009000NRG24090620230032084 09/06/2023 Radha Mohan Patil 1822009WL004549 Radha Mohan Patil 00415 SBIN0008409 1638 1638 Processed 14/06/2023 A165230108279 MRS RADHA MOHAN PATIL STATE BANK OF INDIA(508548)
SubTotal 17199 17199
462 CHIKHLI MH-22-009-098-002/346
(ANTRI KOLI) 		1822009000NRG24090620230031730 09/06/2023 jaya kisan barde 1822009WL004517 jaya kisan barde 00415 SBIN0012016 1911 1911 Processed 14/06/2023 A165230108378 MRS JAYA KISAN BARDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
463 CHIKHLI MH-22-009-159-001/11
(BORGAON WASU) 		1822009000NRG24090620230031752 09/06/2023 PRAMILA HARSING CHARRE 1822009WL004521 PRAMILA HARSING CHARRE 00415 SBIN0017515 1092 1092 Processed 14/06/2023 A165230108357 MRS PRAMILA HARSING CHARRE STATE BANK OF INDIA(508548)
464 CHIKHLI MH-22-009-415-001/85
(KHOR) 		1822009000NRG24090620230031953 09/06/2023 Kisan Tulshiram More 1822009WL004538 Kisan Tulshiram More 00415 SBIN0017515 1911 1911 Processed 14/06/2023 A165230108079 MR KISAN TULASHIRAM MORE STATE BANK OF INDIA(508548)
465 CHIKHLI MH-22-009-428-001/311
(KOLARA) 		1822009000NRG24090620230032052 09/06/2023 Sharad Tulshiram Khandare 1822009WL004547 Sharad Tulshiram Khandare 00415 SBIN0017515 1638 1638 Processed 14/06/2023 A165230108373 KHANDARE SHARAD TULSHIRAM TJSB SAHAKARI BANK LTD(607130)
466 CHIKHLI MH-22-009-612-001/201
(PETH) 		1822009000NRG24090620230032073 09/06/2023 Vimal Dilip More 1822009WL004549 Vimal Dilip More 00415 SBIN0017515 1638 1638 Processed 14/06/2023 A165230108513 VIMAL DILIP MORE FINCARE SMALL FINANCE BANK LTD(608304)
467 CHIKHLI MH-22-009-717-001/247
(SAWARGAON DUKARE) 		1822009000NRG24090620230032128 09/06/2023 priyanka gautam jadhav 1822009WL004554 priyanka gautam jadhav 00415 SBIN0017515 1911 1911 Processed 14/06/2023 A165230108502 MRS PRIYANKA GAUTAM JADHAO STATE BANK OF INDIA(508548)
SubTotal 8190 8190
468 CHIKHLI MH-22-009-085-001/1396
(AMDAPUR) 		1822009000NRG24090620230031666 09/06/2023 JAVANJAL RACHNA NARAYAN 1822009WL004513 JAVANJAL RACHNA NARAYAN 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230108391 RACHNA NARAYAN JAVANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHIKHLI MH-22-009-306-001/154
(HARANI) 		1822009000NRG24090620230031815 09/06/2023 Ishwar Hari chavan 1822009WL004528 Ishwar Hari chavan 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230108526 CHAVHAN ISHWAR HARI VIDHARBHA KOKAN GRAMIN BANK(508516)
470 CHIKHLI MH-22-009-306-001/197
(HARANI) 		1822009000NRG24090620230031829 09/06/2023 RAM BHIKA JADHAV 1822009WL004529 RAM BHIKA JADHAV 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230108327 MR RAM BHIKA JADHAV STATE BANK OF INDIA(508548)
471 CHIKHLI MH-22-009-306-001/199
(HARANI) 		1822009000NRG24090620230031831 09/06/2023 KAUSHALYA BHIKA JADHAV 1822009WL004529 KAUSHALYA BHIKA JADHAV 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230108328 JADHAO VILAS&KAUSALYABAI BHIKA VIDHARBHA KOKAN GRAMIN BANK(508516)
472 CHIKHLI MH-22-009-306-001/229
(HARANI) 		1822009000NRG24090620230031833 09/06/2023 DYRODHAN NANDU CHAVAN 1822009WL004529 DYRODHAN NANDU CHAVAN 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230108531 CHAVAN DURYODHAN NANDU THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
473 CHIKHLI MH-22-009-306-001/244
(HARANI) 		1822009000NRG24090620230031835 09/06/2023 Narmada Manglal Chavan 1822009WL004529 Narmada Manglal Chavan 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230108527 CHAVHAN NARMADA MANGILAL VIDHARBHA KOKAN GRAMIN BANK(508516)
474 CHIKHLI MH-22-009-306-001/301
(HARANI) 		1822009000NRG24090620230031838 09/06/2023 Rathod Vandana jivan 1822009WL004529 Rathod Vandana jivan 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230108386 RATHOD VANDANA JIVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
475 CHIKHLI MH-22-009-306-001/354
(HARANI) 		1822009000NRG24090620230031819 09/06/2023 SURESH DHANSING PAWAR 1822009WL004528 SURESH DHANSING PAWAR 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230108397 PAWARSURESH DHANASING VIDHARBHA KOKAN GRAMIN BANK(508516)
476 CHIKHLI MH-22-009-306-001/354
(HARANI) 		1822009000NRG24090620230031820 09/06/2023 VISHNU SURESH PAWAR 1822009WL004528 VISHNU SURESH PAWAR 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230108396 PAWAR VISHNU SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
477 CHIKHLI MH-22-009-306-001/363
(HARANI) 		1822009000NRG24090620230031821 09/06/2023 DNYANDEV PANJABRAO SOLANKI 1822009WL004528 DNYANDEV PANJABRAO SOLANKI 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230108341 MR DNYANDEV PANJABRAV SOLANKI STATE BANK OF INDIA(508548)
478 CHIKHLI MH-22-009-306-001/363
(HARANI) 		1822009000NRG24090620230031822 09/06/2023 NIRMLA DYANESHWAR SOLANKI 1822009WL004528 NIRMLA DYANESHWAR SOLANKI 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230108340 SOLANKI DNYANDEV PANJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
479 CHIKHLI MH-22-009-306-001/498
(HARANI) 		1822009000NRG24090620230031824 09/06/2023 Hirabai Raysing Chavhan 1822009WL004528 Hirabai Raysing Chavhan 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230108532 CHAVAN HIRABAI RAISING VIDHARBHA KOKAN GRAMIN BANK(508516)
480 CHIKHLI MH-22-009-306-001/582
(HARANI) 		1822009000NRG24090620230031827 09/06/2023 Pratibha Gopal Rathod 1822009WL004528 Pratibha Gopal Rathod 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230108534 PRATIBHA SURESH CHAVAN BANK OF INDIA(508505)
481 CHIKHLI MH-22-009-333-001/138
(ISRUL) 		1822009000NRG24090620230031874 09/06/2023 SAMADHAN SHAMRAO KAKDE 1822009WL004533 SAMADHAN SHAMRAO KAKDE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230108338 KAKDE SAMADHAN SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
482 CHIKHLI MH-22-009-333-001/407
(ISRUL) 		1822009000NRG24090620230031875 09/06/2023 didhate gajanana rangngthappa 1822009WL004533 didhate gajanana rangngthappa 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230108381 DIDAHATE GAJANANA RANGANATHAPPA VIDHARBHA KOKAN GRAMIN BANK(508516)
483 CHIKHLI MH-22-009-333-001/523
(ISRUL) 		1822009000NRG24090620230031878 09/06/2023 Bhagyshri Sunil Kharat 1822009WL004533 Bhagyshri Sunil Kharat 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230108383 BHAGYSHRI SUNIL KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
484 CHIKHLI MH-22-009-333-001/523
(ISRUL) 		1822009000NRG24090620230031877 09/06/2023 sunil vishwas kharat 1822009WL004533 sunil vishwas kharat 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230108382 SUNIL VISHVAS KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
485 CHIKHLI MH-22-009-333-001/547
(ISRUL) 		1822009000NRG24090620230031879 09/06/2023 jalimgir sampatgir giri 1822009WL004533 jalimgir sampatgir giri 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230108380 GIRI JALAMGIR SAMPATGIR VIDHARBHA KOKAN GRAMIN BANK(508516)
486 CHIKHLI MH-22-009-333-001/566
(ISRUL) 		1822009000NRG24090620230031880 09/06/2023 raju nanabhau kakde 1822009WL004533 raju nanabhau kakde 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230108343 RAJU NANABHAU KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 CHIKHLI MH-22-009-333-001/566
(ISRUL) 		1822009000NRG24090620230031881 09/06/2023 rekha raju kakade 1822009WL004533 rekha raju kakade 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230108519 REKHA RAJU KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
488 CHIKHLI MH-22-009-383-001/142
(KARWAND) 		1822009000NRG24090620230031903 09/06/2023 Jarinabi sk Majjid 1822009WL004535 Jarinabi sk Majjid 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230108533 MR SK MAJJIT SK MAHABOOB STATE BANK OF INDIA(508548)
489 CHIKHLI MH-22-009-383-001/173
(KARWAND) 		1822009000NRG24090620230031905 09/06/2023 Rekha vijay Sonone 1822009WL004535 Rekha vijay Sonone 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230108529 SONONE REKHA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
490 CHIKHLI MH-22-009-383-001/211
(KARWAND) 		1822009000NRG24090620230031910 09/06/2023 archana anil joshi 1822009WL004535 archana anil joshi 00540 BKID0WAINGB 1092 1092 Processed 14/06/2023 A165230108372 ARCHANA ANIL JOSHI FINCARE SMALL FINANCE BANK LTD(608304)
491 CHIKHLI MH-22-009-383-001/369
(KARWAND) 		1822009000NRG24090620230031891 09/06/2023 Chhaya Vikas Bholanke 1822009WL004534 Chhaya Vikas Bholanke 00540 BKID0WAINGB 1365 1365 Processed 14/06/2023 A165230108371 BHOLANKAR CHAYA VIKAS VIDHARBHA KOKAN GRAMIN BANK(508516)
492 CHIKHLI MH-22-009-719-001/185
(SAWNA) 		1822009000NRG24090620230032133 09/06/2023 nandabai samadhan dangdage 1822009WL004555 nandabai samadhan dangdage 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230108392 DHANDGE NANDA SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
493 CHIKHLI MH-22-009-719-001/2662
(SAWNA) 		1822009000NRG24090620230032135 09/06/2023 kasture bhagwan ishwardas 1822009WL004555 kasture bhagwan ishwardas 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230108520 BHAGWAN ISHWARDAS KASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHIKHLI MH-22-009-719-001/269
(SAWNA) 		1822009000NRG24090620230032136 09/06/2023 indu shriram tode 1822009WL004555 indu shriram tode 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230108521 TODE INDU SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
495 CHIKHLI MH-22-009-719-001/269
(SAWNA) 		1822009000NRG24090620230032137 09/06/2023 subhash shriram tode 1822009WL004555 subhash shriram tode 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230108522 MR SUBHASH SHRIRAM TODE STATE BANK OF INDIA(508548)
496 CHIKHLI MH-22-009-719-001/3219
(SAWNA) 		1822009000NRG24090620230032140 09/06/2023 priyadarshni sanjay jadhav 1822009WL004555 priyadarshni sanjay jadhav 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230108523 PRIYADARSHANI SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHIKHLI MH-22-009-834-001/583
(VAIRAGAD) 		1822009000NRG24090620230032156 09/06/2023 tonde Durga Amol 1822009WL004557 tonde Durga Amol 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230108528 Durga Amol Tonde IDFC BANK LIMITED(608117)
498 CHIKHLI MH-22-009-834-001/584
(VAIRAGAD) 		1822009000NRG24090620230032157 09/06/2023 gajanan murlidhar sajre 1822009WL004557 gajanan murlidhar sajre 00540 BKID0WAINGB 1638 1638 Processed 14/06/2023 A165230108530 MR GAJANAN MURLIDHAR PADRE STATE BANK OF INDIA(508548)
499 CHIKHLI MH-22-009-890-001/268
(YAVATA) 		1822009000NRG24090620230032175 09/06/2023 Ganesh Vishwanath Ghewande 1822009WL004558 Ganesh Vishwanath Ghewande 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230108330 GHEVANDE GANESH VISHVANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 52416 52416
500 CHIKHLI MH-22-009-422-001/373
(KINHI NAYEK) 		1822009000NRG24090620230031960 09/06/2023 raju gajanan ambhore 1822009WL004539 raju gajanan ambhore 00666 IDFB0040101 1911 1911 Processed 14/06/2023 A165230108043 MR RAJU GAJANAN AMBHORE STATE BANK OF INDIA(508548)
501 CHIKHLI MH-22-009-422-001/5
(KINHI NAYEK) 		1822009000NRG24090620230031964 09/06/2023 GAJANAN DATTATRAY AMBHORE 1822009WL004539 GAJANAN DATTATRAY AMBHORE 00666 IDFB0040101 1911 1911 Processed 14/06/2023 A165230108044 MR GAJANAN DATTATRAY AMBHORE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
502 CHIKHLI MH-22-009-085-001/1285
(AMDAPUR) 		1822009000NRG24090620230031644 09/06/2023 SHILPA ANIL AMBHORE 1822009WL004511 SHILPA ANIL AMBHORE 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230108015 SHILPA ANIL AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHIKHLI MH-22-009-085-001/1294
(AMDAPUR) 		1822009000NRG24090620230031646 09/06/2023 KALPANA SUNIL PITKAR 1822009WL004511 KALPANA SUNIL PITKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108037 KALPANA SUNIL PITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHIKHLI MH-22-009-085-001/1294
(AMDAPUR) 		1822009000NRG24090620230031645 09/06/2023 SUNIL NARYAN PITKAR 1822009WL004511 SUNIL NARYAN PITKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108036 SUNIL RAMESHWAR PITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHIKHLI MH-22-009-085-001/1377
(AMDAPUR) 		1822009000NRG24090620230031702 09/06/2023 mahadev eknath wankhede 1822009WL004515 mahadev eknath wankhede 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108039 MAHADEV EKNATH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHIKHLI MH-22-009-085-001/178
(AMDAPUR) 		1822009000NRG24090620230031629 09/06/2023 Shila P Thakare 1822009WL004508 Shila P Thakare 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108035 SHILA PRAKASH THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHIKHLI MH-22-009-085-001/2011
(AMDAPUR) 		1822009000NRG24090620230031672 09/06/2023 RAJESH UKRDA BHALERAO 1822009WL004513 RAJESH UKRDA BHALERAO 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108017 RAJESH UKARDA BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
508 CHIKHLI MH-22-009-085-001/2011
(AMDAPUR) 		1822009000NRG24090620230031673 09/06/2023 VANITA RAJESH BHALERAO 1822009WL004513 VANITA RAJESH BHALERAO 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108016 VANITA RAJESH BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHIKHLI MH-22-009-085-001/2579
(AMDAPUR) 		1822009000NRG24090620230031676 09/06/2023 digambar waman sonune 1822009WL004513 digambar waman sonune 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108031 DIGAMBAR WAMAN SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHIKHLI MH-22-009-085-001/2579
(AMDAPUR) 		1822009000NRG24090620230031677 09/06/2023 sangita digambar sonune 1822009WL004513 sangita digambar sonune 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108032 SANGITA DIGAMBAR SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHIKHLI MH-22-009-085-001/3024
(AMDAPUR) 		1822009000NRG24090620230031692 09/06/2023 GODAVARI LAKSHMAN MANASAKAR 1822009WL004514 GODAVARI LAKSHMAN MANASAKAR 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108023 GODAVARI LAKSHMAN MANASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 CHIKHLI MH-22-009-085-001/3041
(AMDAPUR) 		1822009000NRG24090620230031609 09/06/2023 KISHOR SAMADHAN VAKODE 1822009WL004504 KISHOR SAMADHAN VAKODE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108025 KISHOR SAMADHAN VAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHIKHLI MH-22-009-085-001/3041
(AMDAPUR) 		1822009000NRG24090620230031610 09/06/2023 LAXMI KISHOR VAKODE 1822009WL004504 LAXMI KISHOR VAKODE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108024 LAXMI KISHOR VAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHIKHLI MH-22-009-085-001/3348
(AMDAPUR) 		1822009000NRG24090620230031620 09/06/2023 HARIDAS SHAMRAO DEVKAR 1822009WL004506 HARIDAS SHAMRAO DEVKAR 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108033 HARIDAS SHAMRAO DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 CHIKHLI MH-22-009-085-001/3348
(AMDAPUR) 		1822009000NRG24090620230031621 09/06/2023 RUPALI HARIDAS DEVKAR 1822009WL004506 RUPALI HARIDAS DEVKAR 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108028 RUPALI HARIDAS DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 CHIKHLI MH-22-009-085-001/3352
(AMDAPUR) 		1822009000NRG24090620230031634 09/06/2023 RAJESH PRAKASH THAKARE 1822009WL004508 RAJESH PRAKASH THAKARE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108026 RAJESH PRAKASH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHIKHLI MH-22-009-085-001/3360
(AMDAPUR) 		1822009000NRG24090620230031558 09/06/2023 Bhaskar Bisan Bangar 1822009WL004501 Bhaskar Bisan Bangar 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108041 BHASKAR BISAN BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHIKHLI MH-22-009-085-001/3360
(AMDAPUR) 		1822009000NRG24090620230031559 09/06/2023 Sunita Bhaskar Bangar 1822009WL004501 Sunita Bhaskar Bangar 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108040 SUNITA BHASKAR BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHIKHLI MH-22-009-085-001/337
(AMDAPUR) 		1822009000NRG24090620230031662 09/06/2023 SANTIRA MURLIDHAR DHUNDALE 1822009WL004512 SANTIRA MURLIDHAR DHUNDALE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108030 SANGITA MURALIDHAR DHUDANALE INDIA POST PAYMENTS BANK LIMITED(508528)
520 CHIKHLI MH-22-009-085-001/444
(AMDAPUR) 		1822009000NRG24090620230031586 09/06/2023 CHAYA LAXMAN KHADARE 1822009WL004502 CHAYA LAXMAN KHADARE 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108020 CHAYA LAXMAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
521 CHIKHLI MH-22-009-085-001/58
(AMDAPUR) 		1822009000NRG24090620230031562 09/06/2023 Jivan Bhimrao Jadhav 1822009WL004501 Jivan Bhimrao Jadhav 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108021 MR JIVAN BHIMRAO JADHAO STATE BANK OF INDIA(508548)
522 CHIKHLI MH-22-009-085-001/58
(AMDAPUR) 		1822009000NRG24090620230031563 09/06/2023 Surekha Jivan Jadhav 1822009WL004501 Surekha Jivan Jadhav 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108018 SUREKHA JIVAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHIKHLI MH-22-009-098-001/21
(ANTRI KOLI) 		1822009000NRG24090620230031732 09/06/2023 Ratan Waman Ingle 1822009WL004518 Ratan Waman Ingle 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108008 RATAN WAMAN INGLE,NIRMALA RATAN INGLE INDIAN OVERSEAS BANK(508541)
524 CHIKHLI MH-22-009-139-001/280
(BHOGAVATI) 		1822009000NRG24090620230031748 09/06/2023 Bibi Bismila Chaudhai 1822009WL004520 Bibi Bismila Chaudhai 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108038 Mr. BISMILLA HASAN CHAUDHARI CHAUDHARI CENTRAL BANK OF INDIA(607115)
525 CHIKHLI MH-22-009-139-001/302
(BHOGAVATI) 		1822009000NRG24090620230031751 09/06/2023 lata dipak dukare 1822009WL004520 lata dipak dukare 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108027 LATA DIPAK DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHIKHLI MH-22-009-167-001/532
(BRAMHPURI) 		1822009000NRG24090620230031760 09/06/2023 Usha Bhimrao Kharat 1822009WL004522 Usha Bhimrao Kharat 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108034 USHA BHIMRAV KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
527 CHIKHLI MH-22-009-250-003/494
(DONGARSHEWALI) 		1822009000NRG24090620230031801 09/06/2023 keshvrav gulabrao gaikwad 1822009WL004526 keshvrav gulabrao gaikwad 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108012 KESHAV GULABRAV GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHIKHLI MH-22-009-415-001/350
(KHOR) 		1822009000NRG24090620230031949 09/06/2023 Rama Rahul Sawale 1822009WL004538 Rama Rahul Sawale 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108022 RAMA RAHUL SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHIKHLI MH-22-009-422-001/90
(KINHI NAYEK) 		1822009000NRG24090620230031967 09/06/2023 urmila Dipak Kokate 1822009WL004539 urmila Dipak Kokate 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108009 MR DIPAK SAMPAT KOKATE STATE BANK OF INDIA(508548)
530 CHIKHLI MH-22-009-424-001/88
(KINHOLA) 		1822009000NRG24090620230032008 09/06/2023 SHOBHA VISHNU HINGE 1822009WL004543 SHOBHA VISHNU HINGE 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108011 SHOBHA VISHNU HINGE INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHIKHLI MH-22-009-424-001/88
(KINHOLA) 		1822009000NRG24090620230032007 09/06/2023 VISHNU BHASKAR HINGE 1822009WL004543 VISHNU BHASKAR HINGE 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108010 VISHNU BHASKAR HINGE INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHIKHLI MH-22-009-428-001/1062
(KOLARA) 		1822009000NRG24090620230032010 09/06/2023 Usha Sanjay Dhage 1822009WL004544 Usha Sanjay Dhage 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230108029 USHA SANJAY DHGE INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHIKHLI MH-22-009-428-001/202
(KOLARA) 		1822009000NRG24090620230032014 09/06/2023 RAJU UKRDA DHAGE 1822009WL004544 RAJU UKRDA DHAGE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108019 RAJU UKANDA DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
534 CHIKHLI MH-22-009-428-001/975
(KOLARA) 		1822009000NRG24090620230032044 09/06/2023 DYANESHWAR DHAGE 1822009WL004546 DYANESHWAR DHAGE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108013 DNYANESHWAR SHANKAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
535 CHIKHLI MH-22-009-428-001/976
(KOLARA) 		1822009000NRG24090620230032045 09/06/2023 NALU DYANESHAWAR DHAGE 1822009WL004546 NALU DYANESHAWAR DHAGE 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230108014 NALU DNYANESHWAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60060 60060
Total 938301 938301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_090623APB_FTO_62523 Bank of India BKID0000038 SAKINAKA 1911
2 CHIKHLI MH1822009999_090623APB_FTO_62523 Bank of India BKID0009244 CHIKHALI 21567
3 CHIKHLI MH1822009999_090623APB_FTO_62523 Bank of Maharastra MAHB0000838 ROHINKHED 1911
4 CHIKHLI MH1822009999_090623APB_FTO_62523 Bank of Maharastra MAHB0000847 MERA KHURD 2730
5 CHIKHLI MH1822009999_090623APB_FTO_62523 Bank of Maharastra MAHB0001466 CHIKHLI 24297
6 CHIKHLI MH1822009999_090623APB_FTO_62523 Central Bank Of India CBIN0280703 CHIKHALI 39858
7 CHIKHLI MH1822009999_090623APB_FTO_62523 Central Bank Of India CBIN0282626 DONGAR KHANDALA 7644
8 CHIKHLI MH1822009999_090623APB_FTO_62523 Central Bank Of India CBIN0282841 GANGALGAON 73164
9 CHIKHLI MH1822009999_090623APB_FTO_62523 HDFC Bank HDFC0000794 HINJAWADI - MAHARASHTRA 1911
10 CHIKHLI MH1822009999_090623APB_FTO_62523 HDFC Bank HDFC0002489 BULDANA 1638
11 CHIKHLI MH1822009999_090623APB_FTO_62523 Indian Overseas Bank IOBA0002535 CHIKHLI 55419
12 CHIKHLI MH1822009999_090623APB_FTO_62523 Indian Overseas Bank IOBA0003117 EKLARA 3822
13 CHIKHLI MH1822009999_090623APB_FTO_62523 State Bank of India SBIN0000340 BULDANA 20202
14 CHIKHLI MH1822009999_090623APB_FTO_62523 State Bank of India SBIN0000349 CHIKHLI 63063
15 CHIKHLI MH1822009999_090623APB_FTO_62523 State Bank of India SBIN0002423 AMDAPUR 240786
16 CHIKHLI MH1822009999_090623APB_FTO_62523 State Bank of India SBIN0003449 INDUSTRIAL AREA, AURANGABAD 1911
17 CHIKHLI MH1822009999_090623APB_FTO_62523 State Bank of India SBIN0003955 UNDRI 82173
18 CHIKHLI MH1822009999_090623APB_FTO_62523 State Bank of India SBIN0004749 KELWAD 150696
19 CHIKHLI MH1822009999_090623APB_FTO_62523 State Bank of India SBIN0008409 SHELSUR SAB 17199
20 CHIKHLI MH1822009999_090623APB_FTO_62523 State Bank of India SBIN0012016 SUNDERKHED 1911
21 CHIKHLI MH1822009999_090623APB_FTO_62523 State Bank of India SBIN0017515 Shelud 8190
22 CHIKHLI MH1822009999_090623APB_FTO_62523 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 35490
23 CHIKHLI MH1822009999_090623APB_FTO_62523 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 3276
24 CHIKHLI MH1822009999_090623APB_FTO_62523 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 13650
25 CHIKHLI MH1822009999_090623APB_FTO_62523 IDFC Bank IDFB0040101 BKK-Naman 3822
26 CHIKHLI MH1822009999_090623APB_FTO_62523 India Post Payments Bank IPOS0000001 BULDANA 60060

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