Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:10:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_010823APB_FTO_139546
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-22-009-377-001/194
(KARANKHED) 		1822009000NRG24010820230078388 01/08/2023 PUSHPA VIJAYSING DUKARE 1822009WL011159 PUSHPA VIJAYSING DUKARE 00048 BKID0009244 1638 1638 Processed 13/09/2023 A255230120159 PUSHPA VIJAYSING DUKRE BANK OF INDIA(508505)
2 CHIKHLI MH-22-009-377-001/194
(KARANKHED) 		1822009000NRG24010820230078387 01/08/2023 VIJAYSING MOHANSING DUKARE 1822009WL011159 VIJAYSING MOHANSING DUKARE 00048 BKID0009244 1638 1638 Processed 13/09/2023 A255230120158 VIJAYSING MOHANSING DUKARE BANK OF INDIA(508505)
3 CHIKHLI MH-22-009-377-001/196
(KARANKHED) 		1822009000NRG24010820230078389 01/08/2023 SANDIP JAYVANTRAO GAWAI 1822009WL011159 SANDIP JAYVANTRAO GAWAI 00048 BKID0009244 1365 1365 Processed 13/09/2023 A255230120151 SANDEEP JAYANVANTRAO GAWAI BANK OF INDIA(508505)
4 CHIKHLI MH-22-009-377-001/241
(KARANKHED) 		1822009000NRG24010820230078391 01/08/2023 GAJANAN SHRIPAT GAWAI 1822009WL011159 GAJANAN SHRIPAT GAWAI 00048 BKID0009244 1638 1638 Processed 13/09/2023 A255230120162 GAJANAN SHRIPAT GAWAI BANK OF INDIA(508505)
5 CHIKHLI MH-22-009-377-003/273
(KARANKHED) 		1822009000NRG24010820230078394 01/08/2023 dadarav damodhar kharat 1822009WL011159 dadarav damodhar kharat 00048 BKID0009244 546 546 Processed 13/09/2023 A255230120161 Mr. DADARAO DAMODHAR KHARAT CENTRAL BANK OF INDIA(607115)
6 CHIKHLI MH-22-009-377-003/273
(KARANKHED) 		1822009000NRG24010820230078393 01/08/2023 damodhar sukhdeo kharat 1822009WL011159 damodhar sukhdeo kharat 00048 BKID0009244 819 819 Processed 13/09/2023 A255230120157 DAMODHAR SUKHDEV KHARAT THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
7 CHIKHLI MH-22-009-377-003/274
(KARANKHED) 		1822009000NRG24010820230078395 01/08/2023 Shivaji Damodhar kharat 1822009WL011159 Shivaji Damodhar kharat 00048 BKID0009244 546 546 Processed 13/09/2023 A255230120160 SHIVAJI DAMODHAR KHARAT BANK OF INDIA(508505)
8 CHIKHLI MH-22-009-398-001/218
(KHAIRAO) 		1822009000NRG24010820230078399 01/08/2023 UDHAV DAGDUBA SAWLE 1822009WL011160 UDHAV DAGDUBA SAWLE 00048 BKID0009244 1911 1911 Processed 13/09/2023 A255230120154 UDHDAV DARGUBA SALAVE BANK OF INDIA(508505)
9 CHIKHLI MH-22-009-555-001/252
(NAYGAON BK) 		1822009000NRG24010820230078486 01/08/2023 DADARAO RAMBHAU KHARAT 1822009WL011177 DADARAO RAMBHAU KHARAT 00048 BKID0009244 1638 1638 Processed 13/09/2023 A255230120163 MR DADARAO RANBHAU KHARAT STATE BANK OF INDIA(508548)
10 CHIKHLI MH-22-009-555-001/256
(NAYGAON BK) 		1822009000NRG24010820230078488 01/08/2023 JAGNNATH KASHINATH BHALERAO 1822009WL011177 JAGNNATH KASHINATH BHALERAO 00048 BKID0009244 1638 1638 Processed 13/09/2023 A255230120164 MR JAGANNATH KASHINATH BHALERAO STATE BANK OF INDIA(508548)
11 CHIKHLI MH-22-009-717-001/261
(SAWARGAON DUKARE) 		1822009000NRG24010820230078651 01/08/2023 Amol Vishwanath Jadhao 1822009WL011211 Amol Vishwanath Jadhao 00048 BKID0009244 1911 1911 Processed 13/09/2023 A255230120155 AMOL VISHWANATH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHIKHLI MH-22-009-727-001/12
(SHELGAON JAHANGIR) 		1822009000NRG24010820230078499 01/08/2023 dwarakabai uttam ghewande 1822009WL011180 dwarakabai uttam ghewande 00048 BKID0009244 1911 1911 Processed 13/09/2023 A255230120167 DWARKADBAI UTTAM GHEWANDE BANK OF INDIA(508505)
SubTotal 17199 17199
13 CHIKHLI MH-22-009-516-001/2143
(MERA KH) 		1822009000NRG24010820230078482 01/08/2023 GAJANAN NAMDEV DILWALE 1822009WL011176 GAJANAN NAMDEV DILWALE 00051 MAHB0000847 1638 1638 Processed 13/09/2023 A255230119977 Mr. GAJANAN NAMDEO DILWALE BANK OF MAHARASHTRA(607387)
14 CHIKHLI MH-22-009-516-001/2240
(MERA KH) 		1822009000NRG24010820230078483 01/08/2023 vilas namdeo dilwale 1822009WL011176 vilas namdeo dilwale 00051 MAHB0000847 1638 1638 Processed 13/09/2023 A255230120105 Mr. VILAS NAMDEO DILWALE BANK OF MAHARASHTRA(607387)
15 CHIKHLI MH-22-009-516-001/300
(MERA KH) 		1822009000NRG24010820230078485 01/08/2023 DATTU NAMDEODILWALE 1822009WL011176 DATTU NAMDEODILWALE 00051 MAHB0000847 1638 1638 Processed 13/09/2023 A255230120104 Mr. DATTU NAMDEO DILWALE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
16 CHIKHLI MH-22-009-159-001/292
(BORGAON WASU) 		1822009000NRG24010820230078618 01/08/2023 VITHAL NAMDEO SAPKAL 1822009WL011202 VITHAL NAMDEO SAPKAL 00051 MAHB0001466 1911 1911 Processed 13/09/2023 A255230120169 Mr. VITTHAL NAMDEO SAPKAL BANK OF MAHARASHTRA(607387)
17 CHIKHLI MH-22-009-309-001/406
(HATANI) 		1822009000NRG24010820230078361 01/08/2023 Yashoda dipak Wagh 1822009WL011155 Yashoda dipak Wagh 00051 MAHB0001466 1638 1638 Processed 13/09/2023 A255230120000 Mrs. YASHODA DEEPAK WAGH BANK OF MAHARASHTRA(607387)
18 CHIKHLI MH-22-009-727-001/502
(SHELGAON JAHANGIR) 		1822009000NRG24010820230078502 01/08/2023 pradeep kumar atmaram ghevande 1822009WL011180 pradeep kumar atmaram ghevande 00051 MAHB0001466 1911 1911 Processed 13/09/2023 A255230120127 ROHIT PRADIP GHEWANDE UCO BANK(607066)
SubTotal 5460 5460
19 CHIKHLI MH-22-009-309-001/393
(HATANI) 		1822009000NRG24010820230078382 01/08/2023 Tulsabai Ashok Ingle 1822009WL011158 Tulsabai Ashok Ingle 00089 CBIN0280703 546 546 Processed 13/09/2023 A255230120082 TULSABAI ASHOK INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIKHLI MH-22-009-717-001/273
(SAWARGAON DUKARE) 		1822009000NRG24010820230078493 01/08/2023 himmatrao achutrao jadaho 1822009WL011179 himmatrao achutrao jadaho 00089 CBIN0280703 1365 1365 Processed 13/09/2023 A255230120035 MR HIMMATRAO ACHUTRAO JADHAO STATE BANK OF INDIA(508548)
21 CHIKHLI MH-22-009-717-001/273
(SAWARGAON DUKARE) 		1822009000NRG24010820230078494 01/08/2023 sumitra himmatrao jadhao 1822009WL011179 sumitra himmatrao jadhao 00089 CBIN0280703 1365 1365 Rejected 13/09/2023 A255230120114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHIKHLI MH-22-009-727-001/12
(SHELGAON JAHANGIR) 		1822009000NRG24010820230078500 01/08/2023 dhammapal ajabrao ghevande 1822009WL011180 dhammapal ajabrao ghevande 00089 CBIN0280703 1911 1911 Processed 13/09/2023 A255230120126 Master DHAMMAPAL AJABRAO GHEVANDE CENTRAL BANK OF INDIA(607115)
23 CHIKHLI MH-22-009-727-001/12
(SHELGAON JAHANGIR) 		1822009000NRG24010820230078498 01/08/2023 uttam santu ghevande 1822009WL011180 uttam santu ghevande 00089 CBIN0280703 1911 1911 Processed 13/09/2023 A255230120119 Mr. UTTAM SANTU GHEVANDE CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
24 CHIKHLI MH-22-009-159-001/295
(BORGAON WASU) 		1822009000NRG24010820230078619 01/08/2023 DIPAL BHARATSING SURADKAR 1822009WL011202 DIPAL BHARATSING SURADKAR 00089 CBIN0282692 1911 1911 Processed 13/09/2023 A255230120147 DIPAK BHARAT SURADKAR BANK OF INDIA(508505)
SubTotal 1911 1911
25 CHIKHLI MH-22-009-398-001/107
(KHAIRAO) 		1822009000NRG24010820230078396 01/08/2023 Sanjay Pratap Gawai 1822009WL011160 Sanjay Pratap Gawai 00089 CBIN0282841 1638 1638 Processed 13/09/2023 A255230120122 SANJAY PRATAP GAWAI HDFC BANK LTD(607152)
26 CHIKHLI MH-22-009-398-001/139
(KHAIRAO) 		1822009000NRG24010820230078398 01/08/2023 Kalpana milind gawai 1822009WL011160 Kalpana milind gawai 00089 CBIN0282841 1365 1365 Processed 13/09/2023 A255230120097 Mrs. KALPANA MILIND GAWAI CENTRAL BANK OF INDIA(607115)
27 CHIKHLI MH-22-009-398-001/139
(KHAIRAO) 		1822009000NRG24010820230078397 01/08/2023 Milind gulabrao gawai 1822009WL011160 Milind gulabrao gawai 00089 CBIN0282841 1365 1365 Processed 13/09/2023 A255230120098 Mr. MILIND GULABRAO GAVAI CENTRAL BANK OF INDIA(607115)
28 CHIKHLI MH-22-009-398-001/387
(KHAIRAO) 		1822009000NRG24010820230078403 01/08/2023 Ganesh Uttam Gawai 1822009WL011160 Ganesh Uttam Gawai 00089 CBIN0282841 1911 1911 Processed 13/09/2023 A255230120118 GANESH UTTAM GAWAI HDFC BANK LTD(607152)
29 CHIKHLI MH-22-009-398-001/470
(KHAIRAO) 		1822009000NRG24010820230078406 01/08/2023 TEJRAO RANJIT SHINDE 1822009WL011160 TEJRAO RANJIT SHINDE 00089 CBIN0282841 1638 1638 Processed 13/09/2023 A255230120096 Mr. TEJRAO RANJIT SHINDE CENTRAL BANK OF INDIA(607115)
30 CHIKHLI MH-22-009-398-001/538
(KHAIRAO) 		1822009000NRG24010820230078408 01/08/2023 Shila Sunil Gawai 1822009WL011160 Shila Sunil Gawai 00089 CBIN0282841 1638 1638 Processed 13/09/2023 A255230120124 SHILA SUNIL GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHIKHLI MH-22-009-398-001/538
(KHAIRAO) 		1822009000NRG24010820230078407 01/08/2023 Sunil Atmaram GAwai 1822009WL011160 Sunil Atmaram GAwai 00089 CBIN0282841 1638 1638 Processed 13/09/2023 A255230120123 SUNIL ATMARAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
32 CHIKHLI MH-22-009-398-001/470
(KHAIRAO) 		1822009000NRG24010820230078405 01/08/2023 GAJANAN RANJIT SHINDE 1822009WL011160 GAJANAN RANJIT SHINDE 00152 HDFC0003737 1638 1638 Processed 13/09/2023 A255230119994 GAJANAN RANJIT SHINDE HDFC BANK LTD(607152)
SubTotal 1638 1638
33 CHIKHLI MH-22-009-098-002/300
(ANTRI KOLI) 		1822009000NRG24010820230078327 01/08/2023 kantabai baburao hiwale 1822009WL011150 kantabai baburao hiwale 00177 IOBA0002535 819 819 Processed 13/09/2023 A255230119991 KANTABAI BABURAO HIWALE INDIAN OVERSEAS BANK(508541)
34 CHIKHLI MH-22-009-098-002/500
(ANTRI KOLI) 		1822009000NRG24010820230078329 01/08/2023 Gautam Limbaji HIwale 1822009WL011150 Gautam Limbaji HIwale 00177 IOBA0002535 1092 1092 Processed 13/09/2023 A255230120001 GAUTAM LIMBAJI HIVALE INDIAN OVERSEAS BANK(508541)
35 CHIKHLI MH-22-009-098-002/500
(ANTRI KOLI) 		1822009000NRG24010820230078330 01/08/2023 Sonal Gautam Hivale 1822009WL011150 Sonal Gautam Hivale 00177 IOBA0002535 1092 1092 Processed 13/09/2023 A255230120002 SONAL GAUTAM HIVALE INDIAN OVERSEAS BANK(508541)
36 CHIKHLI MH-22-009-890-001/238
(YAVATA) 		1822009000NRG24010820230078613 01/08/2023 Jyoti Santosh Wankhede 1822009WL011201 Jyoti Santosh Wankhede 00177 IOBA0002535 1911 1911 Processed 13/09/2023 A255230119987 JYOTI S WANKHEDE INDIAN OVERSEAS BANK(508541)
37 CHIKHLI MH-22-009-890-001/238
(YAVATA) 		1822009000NRG24010820230078612 01/08/2023 Santosh Vikram wankhede 1822009WL011201 Santosh Vikram wankhede 00177 IOBA0002535 1911 1911 Processed 13/09/2023 A255230119986 SANTOSH VIKRAM WANKHEDE INDIAN OVERSEAS BANK(508541)
38 CHIKHLI MH-22-009-890-001/251
(YAVATA) 		1822009000NRG24010820230078614 01/08/2023 Rahul Bhagwan Chavhan 1822009WL011201 Rahul Bhagwan Chavhan 00177 IOBA0002535 1911 1911 Processed 13/09/2023 A255230119984 RAHUL BHAGWAN CHAVHAN INDIAN OVERSEAS BANK(508541)
SubTotal 8736 8736
39 CHIKHLI MH-22-009-169-001/104
(CHANDANPUR) 		1822009000NRG24010820230078336 01/08/2023 kalpana Sunil Hiwale 1822009WL011152 kalpana Sunil Hiwale 00177 IOBA0003117 1092 1092 Processed 13/09/2023 A255230120038 Miss. KALPANA BABURAO JADHAO BANK OF MAHARASHTRA(607387)
40 CHIKHLI MH-22-009-169-001/104
(CHANDANPUR) 		1822009000NRG24010820230078335 01/08/2023 ramkisan punjaji hiwale 1822009WL011152 ramkisan punjaji hiwale 00177 IOBA0003117 1092 1092 Processed 13/09/2023 A255230120036 RAMKISAN PUNJAJI HIVALE INDIAN OVERSEAS BANK(508541)
41 CHIKHLI MH-22-009-169-001/432
(CHANDANPUR) 		1822009000NRG24010820230078338 01/08/2023 amol bhimrao hiwale 1822009WL011152 amol bhimrao hiwale 00177 IOBA0003117 819 819 Processed 13/09/2023 A255230120019 AMOL BHIMARATN HIVALE INDIAN OVERSEAS BANK(508541)
42 CHIKHLI MH-22-009-169-001/62
(CHANDANPUR) 		1822009000NRG24010820230078339 01/08/2023 SHILA BHAGWAN GAWAI 1822009WL011152 SHILA BHAGWAN GAWAI 00177 IOBA0003117 819 819 Processed 13/09/2023 A255230120020 SHILA BHAGWAN GAWAI INDIAN OVERSEAS BANK(508541)
43 CHIKHLI MH-22-009-169-001/91
(CHANDANPUR) 		1822009000NRG24010820230078340 01/08/2023 dinkar chokha gawai 1822009WL011152 dinkar chokha gawai 00177 IOBA0003117 546 546 Processed 13/09/2023 A255230120021 DINKAR CHOKHAJI GAWAI INDIAN OVERSEAS BANK(508541)
44 CHIKHLI MH-22-009-169-001/91
(CHANDANPUR) 		1822009000NRG24010820230078341 01/08/2023 Radha Dinkar Gawai 1822009WL011152 Radha Dinkar Gawai 00177 IOBA0003117 546 546 Processed 13/09/2023 A255230120037 Radha Dinkar Gawai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4914 4914
45 CHIKHLI MH-22-009-159-001/235
(BORGAON WASU) 		1822009000NRG24010820230078616 01/08/2023 AKASH BALU PIMPALE 1822009WL011202 AKASH BALU PIMPALE 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A255230120141 MR AKASH BALU PIMPALE STATE BANK OF INDIA(508548)
46 CHIKHLI MH-22-009-159-001/278
(BORGAON WASU) 		1822009000NRG24010820230078617 01/08/2023 SATISH SUKHADEV INGLE 1822009WL011202 SATISH SUKHADEV INGLE 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A255230120072 MR SATISH SUKHDEV INGLE STATE BANK OF INDIA(508548)
47 CHIKHLI MH-22-009-169-001/104
(CHANDANPUR) 		1822009000NRG24010820230078337 01/08/2023 Dipak ramkisan Hivale 1822009WL011152 Dipak ramkisan Hivale 00415 SBIN0000349 546 546 Processed 13/09/2023 A255230120117 MR DIPAK RAMKISAN HIVALE STATE BANK OF INDIA(508548)
48 CHIKHLI MH-22-009-287-001/175
(GODRI) 		1822009000NRG24010820230078347 01/08/2023 laxmi sanjay lahane 1822009WL011154 laxmi sanjay lahane 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A255230120092 MRS LAXMI SANJAY LAHANE STATE BANK OF INDIA(508548)
49 CHIKHLI MH-22-009-287-001/175
(GODRI) 		1822009000NRG24010820230078346 01/08/2023 sanjay sampat lahane 1822009WL011154 sanjay sampat lahane 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A255230120093 MR SANJAY SAMPAT LAHANE STATE BANK OF INDIA(508548)
50 CHIKHLI MH-22-009-287-001/482
(GODRI) 		1822009000NRG24010820230078350 01/08/2023 Kailas Sakharam Raut 1822009WL011154 Kailas Sakharam Raut 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A255230120086 MR KAILAS SAKHARAM RAUT STATE BANK OF INDIA(508548)
51 CHIKHLI MH-22-009-287-001/484
(GODRI) 		1822009000NRG24010820230078351 01/08/2023 Nitin Dnyaneshwar Payghan 1822009WL011154 Nitin Dnyaneshwar Payghan 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A255230120085 NITIN DNYANESHWAR PAYGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHIKHLI MH-22-009-287-001/485
(GODRI) 		1822009000NRG24010820230078353 01/08/2023 Gopal Kailas Payghan 1822009WL011154 Gopal Kailas Payghan 00415 SBIN0000349 1092 1092 Processed 13/09/2023 A255230120087 MR GOPAL KAILAS PAYGHAN STATE BANK OF INDIA(508548)
53 CHIKHLI MH-22-009-309-001/358
(HATANI) 		1822009000NRG24010820230078381 01/08/2023 Yangad Pundlik Laxman 1822009WL011158 Yangad Pundlik Laxman 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A255230119974 PUNDLIK LAXMAN YANGAD STATE BANK OF INDIA(508548)
54 CHIKHLI MH-22-009-309-001/60
(HATANI) 		1822009000NRG24010820230078364 01/08/2023 Gopal sindhusing Jadhao 1822009WL011155 Gopal sindhusing Jadhao 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A255230120079 MR GOPAL SINDUSING JADHAO STATE BANK OF INDIA(508548)
55 CHIKHLI MH-22-009-398-001/467
(KHAIRAO) 		1822009000NRG24010820230078404 01/08/2023 Rahul Atmaram Gawai 1822009WL011160 Rahul Atmaram Gawai 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A255230119999 RAHUL ATMARAM GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHIKHLI MH-22-009-472-001/193
(MAGRUL) 		1822009000NRG24010820230078430 01/08/2023 shriram gyanuba borde 1822009WL011167 shriram gyanuba borde 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A255230120013 SHRIRAM GYANU BORDE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
57 CHIKHLI MH-22-009-612-001/167
(PETH) 		1822009000NRG24010820230078490 01/08/2023 Latabai Laxman Bavne 1822009WL011178 Latabai Laxman Bavne 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A255230120108 MRS LATABAI LAXMAN BAVNE STATE BANK OF INDIA(508548)
58 CHIKHLI MH-22-009-612-001/173
(PETH) 		1822009000NRG24010820230078491 01/08/2023 Bhikaji Bhimrav Nemade 1822009WL011178 Bhikaji Bhimrav Nemade 00415 SBIN0000349 1365 1365 Processed 13/09/2023 A255230120027 BHIKAJI SHARAVAN SATOTE REKHA BHIKAJI SA STATE BANK OF INDIA(508548)
59 CHIKHLI MH-22-009-717-001/214
(SAWARGAON DUKARE) 		1822009000NRG24010820230078492 01/08/2023 GAUTAM UTTAM JADHAV 1822009WL011179 GAUTAM UTTAM JADHAV 00415 SBIN0000349 1638 1638 Processed 13/09/2023 A255230120006 Mr. GAUTAM UTTAM JADHAO CENTRAL BANK OF INDIA(607115)
60 CHIKHLI MH-22-009-725-001/325
(SHELGAON ATOL) 		1822009000NRG24010820230078656 01/08/2023 SAHEBRAO BHAURAO BORDE 1822009WL011213 SAHEBRAO BHAURAO BORDE 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A255230120140 MR SAHEBRAO BHAURAO BORDE STATE BANK OF INDIA(508548)
61 CHIKHLI MH-22-009-727-001/24
(SHELGAON JAHANGIR) 		1822009000NRG24010820230078501 01/08/2023 DAGDU VIKRAM GHEWANDE 1822009WL011180 DAGDU VIKRAM GHEWANDE 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A255230120008 MR DAGDU VIKRAM GHEWANDE STATE BANK OF INDIA(508548)
62 CHIKHLI MH-22-009-727-002/51
(SHELGAON JAHANGIR) 		1822009000NRG24010820230078503 01/08/2023 RAHUL VIKRAM GHEVANDE 1822009WL011180 RAHUL VIKRAM GHEVANDE 00415 SBIN0000349 1911 1911 Processed 13/09/2023 A255230120039 Rahul Vikram Ghewande IDFC BANK LIMITED(608117)
SubTotal 28665 28665
63 CHIKHLI MH-22-009-085-001/1204
(AMDAPUR) 		1822009000NRG24010820230078367 01/08/2023 pratik vijay wankhede 1822009WL011157 pratik vijay wankhede 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120046 MR PRATIK VIJAY VANKHEDE STATE BANK OF INDIA(508548)
64 CHIKHLI MH-22-009-085-001/1302
(AMDAPUR) 		1822009000NRG24010820230078368 01/08/2023 ANITA KISHOR MISAL 1822009WL011157 ANITA KISHOR MISAL 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120061 MRS ANITA KISHOR MISAL STATE BANK OF INDIA(508548)
65 CHIKHLI MH-22-009-085-001/2047
(AMDAPUR) 		1822009000NRG24010820230078370 01/08/2023 harshwardhan naresh wankhede 1822009WL011157 harshwardhan naresh wankhede 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120130 Mr. HARSHAVARDHAN NARESH WANKHADE CENTRAL BANK OF INDIA(607115)
66 CHIKHLI MH-22-009-085-001/32
(AMDAPUR) 		1822009000NRG24010820230078371 01/08/2023 Lakshmi Pramod Wankhede 1822009WL011157 Lakshmi Pramod Wankhede 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120134 MRS LAKSHMI PRAMOD WANKHADE STATE BANK OF INDIA(508548)
67 CHIKHLI MH-22-009-085-001/3296
(AMDAPUR) 		1822009000NRG24010820230078372 01/08/2023 SURESH SHAMRAO WANKHADE 1822009WL011157 SURESH SHAMRAO WANKHADE 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120003 SURESH SHAMRAO WANKHADE STATE BANK OF INDIA(508548)
68 CHIKHLI MH-22-009-085-001/3338
(AMDAPUR) 		1822009000NRG24010820230078373 01/08/2023 REKHA NARESH WANKHADE 1822009WL011157 REKHA NARESH WANKHADE 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120131 REKHA NARESH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHIKHLI MH-22-009-085-001/34
(AMDAPUR) 		1822009000NRG24010820230078374 01/08/2023 indubai punjaji wankhede 1822009WL011157 indubai punjaji wankhede 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120065 MRS INDUMATI PUNJAJI WANKHEDE STATE BANK OF INDIA(508548)
70 CHIKHLI MH-22-009-085-001/803
(AMDAPUR) 		1822009000NRG24010820230078375 01/08/2023 ASHA SANJAY WANKHEDE 1822009WL011157 ASHA SANJAY WANKHEDE 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120132 MRS ASHA SANJAY WANKHEDE STATE BANK OF INDIA(508548)
71 CHIKHLI MH-22-009-332-001/128
(ISOLI) 		1822009000NRG24010820230078633 01/08/2023 GAJANAN BHAGWAN ZAGARE 1822009WL011207 GAJANAN BHAGWAN ZAGARE 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A255230120057 GAJANAN BAGAVAN ZAGARE MRS VANDANA GAJAN STATE BANK OF INDIA(508548)
72 CHIKHLI MH-22-009-332-001/128
(ISOLI) 		1822009000NRG24010820230078634 01/08/2023 VANDANA GAJANAN ZAGDE 1822009WL011207 VANDANA GAJANAN ZAGDE 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A255230120058 MRS VANDANA GAJANAN ZAGDE STATE BANK OF INDIA(508548)
73 CHIKHLI MH-22-009-332-001/362
(ISOLI) 		1822009000NRG24010820230078631 01/08/2023 prakash chahadu gawai 1822009WL011206 prakash chahadu gawai 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A255230120146 MR PRAKASH CHAHADU GAWAI STATE BANK OF INDIA(508548)
74 CHIKHLI MH-22-009-332-001/362
(ISOLI) 		1822009000NRG24010820230078632 01/08/2023 vidya praksh gawai 1822009WL011206 vidya praksh gawai 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A255230120071 MRS IDHYA PRAKSHA GAWAI STATE BANK OF INDIA(508548)
75 CHIKHLI MH-22-009-377-003/272
(KARANKHED) 		1822009000NRG24010820230078392 01/08/2023 Savita dattatray kharat 1822009WL011159 Savita dattatray kharat 00415 SBIN0002423 819 819 Processed 13/09/2023 A255230120095 MRS SAVITA DATTATRAY KHARAT STATE BANK OF INDIA(508548)
76 CHIKHLI MH-22-009-378-002/18
(KARATWADI) 		1822009000NRG24010820230078768 01/08/2023 SATYABHAMABAI BHAGWAT GADEKAR 1822009WL011238 SATYABHAMABAI BHAGWAT GADEKAR 00415 SBIN0002423 1365 1365 Processed 13/09/2023 A255230120064 MRS SATYABHAMABAI BHAGAWAT GADEKAR STATE BANK OF INDIA(508548)
77 CHIKHLI MH-22-009-499-002/110
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078448 01/08/2023 SANDIP SUDHAKAR LAHANE 1822009WL011169 SANDIP SUDHAKAR LAHANE 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120011 MR SANDIP SUDHAKAR LAHANE STATE BANK OF INDIA(508548)
78 CHIKHLI MH-22-009-499-002/110
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078446 01/08/2023 SUDHAKAR BHIKAJI LAHANE 1822009WL011169 SUDHAKAR BHIKAJI LAHANE 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120009 MR SUDHAKAR BHIKAJI LAHANE STATE BANK OF INDIA(508548)
79 CHIKHLI MH-22-009-499-002/111
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078449 01/08/2023 LAXMIBAI ARUN KHARAT 1822009WL011169 LAXMIBAI ARUN KHARAT 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120138 MRS LAXMIBAI ARUN KHARAT STATE BANK OF INDIA(508548)
80 CHIKHLI MH-22-009-499-002/280
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078434 01/08/2023 subhash Vithoba Jadhav 1822009WL011168 subhash Vithoba Jadhav 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A255230120018 MR SUBHASH VITHOBA JADHAV STATE BANK OF INDIA(508548)
81 CHIKHLI MH-22-009-499-002/311
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078436 01/08/2023 SACHIN SHRIKISAN TAYADE 1822009WL011168 SACHIN SHRIKISAN TAYADE 00415 SBIN0002423 1365 1365 Processed 13/09/2023 A255230120030 MR SACHIN SHRIKISAN TAYADE STATE BANK OF INDIA(508548)
82 CHIKHLI MH-22-009-499-002/311
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078435 01/08/2023 SHRIKISAN RANGNATH TAYADE 1822009WL011168 SHRIKISAN RANGNATH TAYADE 00415 SBIN0002423 1365 1365 Processed 13/09/2023 A255230120032 MR SHRIKISAN RANGNATH TAYDE STATE BANK OF INDIA(508548)
83 CHIKHLI MH-22-009-499-002/420
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078450 01/08/2023 ASHOK SAKHARAM BORKAR 1822009WL011169 ASHOK SAKHARAM BORKAR 00415 SBIN0002423 1365 1365 Processed 13/09/2023 A255230119980 BORKAR ASHOK SAKARAM THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
84 CHIKHLI MH-22-009-499-002/5011
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078477 01/08/2023 LATA PRAKASH JADHAV 1822009WL011175 LATA PRAKASH JADHAV 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120067 MRS LATA PRAKASH JADHAV STATE BANK OF INDIA(508548)
85 CHIKHLI MH-22-009-499-002/5011
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078478 01/08/2023 NITIN MANOHAR JADHAO 1822009WL011175 NITIN MANOHAR JADHAO 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120069 NITIN MANOHAR JADHAV BANK OF BARODA(606985)
86 CHIKHLI MH-22-009-499-002/5011
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078475 01/08/2023 PARVATA MANOHAR JADHAV 1822009WL011175 PARVATA MANOHAR JADHAV 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A255230120012 MRS PARVATA MAHOHAR JADHAV STATE BANK OF INDIA(508548)
87 CHIKHLI MH-22-009-499-002/5011
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078476 01/08/2023 PRAKASH MANOHAR JADHAV 1822009WL011175 PRAKASH MANOHAR JADHAV 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120068 MR PRAKASH MANOHAR JADHAV STATE BANK OF INDIA(508548)
88 CHIKHLI MH-22-009-499-002/5191
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078479 01/08/2023 GAJANAN RAVINDRA KHARAPAS 1822009WL011175 GAJANAN RAVINDRA KHARAPAS 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A255230120048 MR GAJANAN RAVINDRA KHARPAS STATE BANK OF INDIA(508548)
89 CHIKHLI MH-22-009-499-002/5283
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078451 01/08/2023 shivaji kundalik gade 1822009WL011169 shivaji kundalik gade 00415 SBIN0002423 1365 1365 Processed 13/09/2023 A255230120033 MR SHIVAJI KUNDLIK GADE STATE BANK OF INDIA(508548)
90 CHIKHLI MH-22-009-499-002/5287
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078452 01/08/2023 SUNIL BHASKAR LAHANE 1822009WL011169 SUNIL BHASKAR LAHANE 00415 SBIN0002423 1365 1365 Processed 13/09/2023 A255230120034 SUNIL BHASKAR LAHANE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
91 CHIKHLI MH-22-009-499-002/5295
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078437 01/08/2023 BHAGWAN SUBHASH JADHAO 1822009WL011168 BHAGWAN SUBHASH JADHAO 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230119973 MR BHAGAVAN SUBHASH JADHAV STATE BANK OF INDIA(508548)
92 CHIKHLI MH-22-009-499-002/5295
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078438 01/08/2023 Laxmi Bhagwan jadhav 1822009WL011168 Laxmi Bhagwan jadhav 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120083 MRS LAXMI BHAGAWAN JADHAV STATE BANK OF INDIA(508548)
93 CHIKHLI MH-22-009-499-002/5303
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078454 01/08/2023 bali namdev pawar 1822009WL011169 bali namdev pawar 00415 SBIN0002423 1365 1365 Processed 13/09/2023 A255230120115 MRS BALI NAMDEV PAWAR STATE BANK OF INDIA(508548)
94 CHIKHLI MH-22-009-499-002/55
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078439 01/08/2023 Shrikisan Ajabrao kakade 1822009WL011168 Shrikisan Ajabrao kakade 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120017 MR SHRIKISAN AJABRAO KAKDE STATE BANK OF INDIA(508548)
95 CHIKHLI MH-22-009-499-002/582
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078440 01/08/2023 GOPAL PARASRAM YELWANDE 1822009WL011168 GOPAL PARASRAM YELWANDE 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120004 MR GOPAL PARASRAM YELWANDE STATE BANK OF INDIA(508548)
96 CHIKHLI MH-22-009-499-002/650
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078442 01/08/2023 alka dattatray gharat 1822009WL011168 alka dattatray gharat 00415 SBIN0002423 1365 1365 Processed 13/09/2023 A255230120031 MRS ALKA DATTATRAY GHARAT STATE BANK OF INDIA(508548)
97 CHIKHLI MH-22-009-499-002/678
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078455 01/08/2023 SATISH ASHOK TAYADE 1822009WL011169 SATISH ASHOK TAYADE 00415 SBIN0002423 1092 1092 Processed 13/09/2023 A255230120053 SATISH ASHOK TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHIKHLI MH-22-009-499-002/687
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078480 01/08/2023 KAUSHALYA JAGDEV GAVHANE 1822009WL011175 KAUSHALYA JAGDEV GAVHANE 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A255230120051 MRS KAUSHALLYA JAGDEV GAWHANE STATE BANK OF INDIA(508548)
99 CHIKHLI MH-22-009-499-002/701
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078456 01/08/2023 DILIP KONDUJI LAHANE 1822009WL011169 DILIP KONDUJI LAHANE 00415 SBIN0002423 1092 1092 Processed 13/09/2023 A255230120024 MR DILIP KONDU LAHANE STATE BANK OF INDIA(508548)
100 CHIKHLI MH-22-009-499-002/745
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078481 01/08/2023 VIJAY PARASHRAM SALOK 1822009WL011175 VIJAY PARASHRAM SALOK 00415 SBIN0002423 1911 1911 Processed 13/09/2023 A255230120049 MR VIJAY PARASHRAM SALOK STATE BANK OF INDIA(508548)
101 CHIKHLI MH-22-009-499-002/749
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078444 01/08/2023 SUNIL MURDLIDHAR VAKADE 1822009WL011168 SUNIL MURDLIDHAR VAKADE 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120050 MR SUNIL MURLIDHAR VAKADE STATE BANK OF INDIA(508548)
102 CHIKHLI MH-22-009-499-002/751
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078457 01/08/2023 adinath baburav gade 1822009WL011169 adinath baburav gade 00415 SBIN0002423 1092 1092 Processed 13/09/2023 A255230120113 MR ADINATH BABURAV GADE STATE BANK OF INDIA(508548)
103 CHIKHLI MH-22-009-555-001/252
(NAYGAON BK) 		1822009000NRG24010820230078487 01/08/2023 laxmi dadarav kharat 1822009WL011177 laxmi dadarav kharat 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120116 MRS LAXMI DADARAV KHARAT STATE BANK OF INDIA(508548)
104 CHIKHLI MH-22-009-555-001/3
(NAYGAON BK) 		1822009000NRG24010820230078489 01/08/2023 chhaya gajanan more 1822009WL011177 chhaya gajanan more 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120076 MRS CHHAYA GAJANAN MORE STATE BANK OF INDIA(508548)
105 CHIKHLI MH-22-009-780-002/376
(TAKARKHED MUSLAMAN) 		1822009000NRG24010820230078504 01/08/2023 Kamal bhagwan misal 1822009WL011181 Kamal bhagwan misal 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120088 MRS KAMAL BHAGWAN MISAL STATE BANK OF INDIA(508548)
106 CHIKHLI MH-22-009-780-002/376
(TAKARKHED MUSLAMAN) 		1822009000NRG24010820230078506 01/08/2023 Vaishali vishal misal 1822009WL011181 Vaishali vishal misal 00415 SBIN0002423 1638 1638 Processed 13/09/2023 A255230120089 VAISHALI VISHAL MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69888 69888
107 CHIKHLI MH-22-009-423-001/112
(KINHI SAWDAT) 		1822009000NRG24010820230078409 01/08/2023 Raju Bhimrao Dhurandhar 1822009WL011161 Raju Bhimrao Dhurandhar 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230119979 MR RAJU BHIMRAO DHURANDHAR STATE BANK OF INDIA(508548)
108 CHIKHLI MH-22-009-423-001/130
(KINHI SAWDAT) 		1822009000NRG24010820230078420 01/08/2023 DHAMMPAL EKNATH WANKHEDE 1822009WL011164 DHAMMPAL EKNATH WANKHEDE 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A255230120062 MR DHAMMPAL EKNATH WANKHEDE STATE BANK OF INDIA(508548)
109 CHIKHLI MH-22-009-423-001/130
(KINHI SAWDAT) 		1822009000NRG24010820230078421 01/08/2023 JAYPAL EKNATH WANKHADE 1822009WL011164 JAYPAL EKNATH WANKHADE 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A255230120010 JAYPAL EKNATH WANKHADE ICICI BANK LTD(508534)
110 CHIKHLI MH-22-009-423-001/197
(KINHI SAWDAT) 		1822009000NRG24010820230078731 01/08/2023 MILIND MOHAN MISAL 1822009WL011224 MILIND MOHAN MISAL 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A255230120094 MR MILIND MOHAN MISAL STATE BANK OF INDIA(508548)
111 CHIKHLI MH-22-009-423-001/197
(KINHI SAWDAT) 		1822009000NRG24010820230078732 01/08/2023 SIDDHARTH MOHAN MISAL 1822009WL011224 SIDDHARTH MOHAN MISAL 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A255230120103 MASTER SUMESH SIDDHARTH MISAL MINOR STATE BANK OF INDIA(508548)
112 CHIKHLI MH-22-009-423-001/228
(KINHI SAWDAT) 		1822009000NRG24010820230078416 01/08/2023 PURUSHOTTAM RAMDAS NIMKALE 1822009WL011162 PURUSHOTTAM RAMDAS NIMKALE 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A255230120056 MR PURUSHOTTAM RAMDAS NIMKALE STATE BANK OF INDIA(508548)
113 CHIKHLI MH-22-009-423-001/246
(KINHI SAWDAT) 		1822009000NRG24010820230078410 01/08/2023 ASHWIN BABAN DHURANDAR 1822009WL011161 ASHWIN BABAN DHURANDAR 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230119971 MR ASHWIN BABAN DHURANDHAR STATE BANK OF INDIA(508548)
114 CHIKHLI MH-22-009-423-001/254
(KINHI SAWDAT) 		1822009000NRG24010820230078411 01/08/2023 AMOL SHALIGRAM WANKHAEDE 1822009WL011161 AMOL SHALIGRAM WANKHAEDE 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120029 MR AMOL SHALIGRAM WANKHEDE STATE BANK OF INDIA(508548)
115 CHIKHLI MH-22-009-423-001/255
(KINHI SAWDAT) 		1822009000NRG24010820230078412 01/08/2023 AMOL MOTIRAM DHURANDHAR 1822009WL011161 AMOL MOTIRAM DHURANDHAR 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A255230119983 AMOL MOTIRAM DHURANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHIKHLI MH-22-009-423-001/255
(KINHI SAWDAT) 		1822009000NRG24010820230078413 01/08/2023 lata amol dhurandhar 1822009WL011161 lata amol dhurandhar 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A255230119975 MRS LATA AMOL DHURANDHAR STATE BANK OF INDIA(508548)
117 CHIKHLI MH-22-009-423-001/324
(KINHI SAWDAT) 		1822009000NRG24010820230078414 01/08/2023 GOPAL ATMARAM SHELKE 1822009WL011161 GOPAL ATMARAM SHELKE 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A255230120136 MR GOPAL ATMARAM SHELKE STATE BANK OF INDIA(508548)
118 CHIKHLI MH-22-009-423-001/385
(KINHI SAWDAT) 		1822009000NRG24010820230078422 01/08/2023 SANDIP BHIVAJI DHURAMDHAR 1822009WL011164 SANDIP BHIVAJI DHURAMDHAR 00415 SBIN0003955 1092 1092 Processed 13/09/2023 A255230120135 DHURANDHAR SANDIP BHIVAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
119 CHIKHLI MH-22-009-423-001/42
(KINHI SAWDAT) 		1822009000NRG24010820230078428 01/08/2023 DIGAMBAR ARUN DHURANDHAR 1822009WL011166 DIGAMBAR ARUN DHURANDHAR 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120133 MR DIGAMBAR ARUN DHURANDHAR STATE BANK OF INDIA(508548)
120 CHIKHLI MH-22-009-423-001/63
(KINHI SAWDAT) 		1822009000NRG24010820230078426 01/08/2023 SANJAY HARIBHAU BORKAR 1822009WL011165 SANJAY HARIBHAU BORKAR 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120100 MR SANJAY HARIBHAU BORKAR STATE BANK OF INDIA(508548)
121 CHIKHLI MH-22-009-780-002/5
(TAKARKHED MUSLAMAN) 		1822009000NRG24010820230078507 01/08/2023 Santosh Shriram Kharat 1822009WL011181 Santosh Shriram Kharat 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230119995 MR SATOSH SHRIRAM KHARAT STATE BANK OF INDIA(508548)
122 CHIKHLI MH-22-009-811-001/154
(TORANWADA) 		1822009000NRG24010820230078546 01/08/2023 ganesh shriram gayaki 1822009WL011189 ganesh shriram gayaki 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120026 GANESH SHRIRAM GAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHIKHLI MH-22-009-811-001/154
(TORANWADA) 		1822009000NRG24010820230078544 01/08/2023 Pralhad sukhdev gayaki 1822009WL011189 Pralhad sukhdev gayaki 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120023 MR PRALHAD SUKHDEO GAYKI STATE BANK OF INDIA(508548)
124 CHIKHLI MH-22-009-811-001/154
(TORANWADA) 		1822009000NRG24010820230078547 01/08/2023 ramkrushna pralhad gayaki 1822009WL011189 ramkrushna pralhad gayaki 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120101 MR RAMKRUSHNA PRALHAD GAYAKI STATE BANK OF INDIA(508548)
125 CHIKHLI MH-22-009-811-001/154
(TORANWADA) 		1822009000NRG24010820230078545 01/08/2023 Shriram pralhad gayki 1822009WL011189 Shriram pralhad gayki 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120025 MR SHRIRAM PRALHAD GAYKI STATE BANK OF INDIA(508548)
126 CHIKHLI MH-22-009-811-001/170
(TORANWADA) 		1822009000NRG24010820230078508 01/08/2023 gautam ramrao gawai 1822009WL011182 gautam ramrao gawai 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230119996 GAUTAM RAMRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHIKHLI MH-22-009-811-001/214
(TORANWADA) 		1822009000NRG24010820230078509 01/08/2023 dattatray shivaji kulsundar 1822009WL011182 dattatray shivaji kulsundar 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120022 MR DATTATRAYA SHIVAJI KULSUNDAR STATE BANK OF INDIA(508548)
128 CHIKHLI MH-22-009-811-001/343
(TORANWADA) 		1822009000NRG24010820230078514 01/08/2023 Damodhar kisan Lande 1822009WL011182 Damodhar kisan Lande 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230119997 MR DAMODHAR KISAN LANDE STATE BANK OF INDIA(508548)
129 CHIKHLI MH-22-009-811-001/73
(TORANWADA) 		1822009000NRG24010820230078515 01/08/2023 vilas ramrao gavai 1822009WL011182 vilas ramrao gavai 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230119976 MR VILAS RAMRAO GAWAI STATE BANK OF INDIA(508548)
130 CHIKHLI MH-22-009-827-001/1251
(UNDRI) 		1822009000NRG24010820230078555 01/08/2023 Dashrath Sampat Ambhore 1822009WL011192 Dashrath Sampat Ambhore 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A255230120128 MR DASHRATH SAMPAT AMBHOPRE STATE BANK OF INDIA(508548)
131 CHIKHLI MH-22-009-827-001/1254
(UNDRI) 		1822009000NRG24010820230078556 01/08/2023 Anil Atmaram Gawai 1822009WL011192 Anil Atmaram Gawai 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A255230120043 MRS LATA ANIL GAWAI STATE BANK OF INDIA(508548)
132 CHIKHLI MH-22-009-827-001/1257
(UNDRI) 		1822009000NRG24010820230078572 01/08/2023 Mohansing Nyahalsing Sabale 1822009WL011197 Mohansing Nyahalsing Sabale 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A255230120042 MR MOHANSING NYAHALSING SABALE STATE BANK OF INDIA(508548)
133 CHIKHLI MH-22-009-827-001/1257
(UNDRI) 		1822009000NRG24010820230078573 01/08/2023 Sunita Nhyalsing Sabale 1822009WL011197 Sunita Nhyalsing Sabale 00415 SBIN0003955 1365 1365 Processed 13/09/2023 A255230120129 MRS SUNITA MOHANSING SABALE STATE BANK OF INDIA(508548)
134 CHIKHLI MH-22-009-827-001/1267
(UNDRI) 		1822009000NRG24010820230078576 01/08/2023 Devanand Laxman Divte 1822009WL011197 Devanand Laxman Divte 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A255230120148 DEVANAND LAXMAN DIVATE AIRTEL PAYMENTS BANK LIMITED(990288)
135 CHIKHLI MH-22-009-827-001/1267
(UNDRI) 		1822009000NRG24010820230078577 01/08/2023 Renuka Devanad Divate 1822009WL011197 Renuka Devanad Divate 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A255230120143 MRS RENUKA DEVANAND DIVATE STATE BANK OF INDIA(508548)
136 CHIKHLI MH-22-009-827-001/1267
(UNDRI) 		1822009000NRG24010820230078578 01/08/2023 Sanika Devanand Divte 1822009WL011197 Sanika Devanand Divte 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A255230120142 MISS SANIKA DEVANAND DIVATE STATE BANK OF INDIA(508548)
137 CHIKHLI MH-22-009-827-001/1269
(UNDRI) 		1822009000NRG24010820230078579 01/08/2023 Ambhore Pradeep Eknath 1822009WL011197 Ambhore Pradeep Eknath 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230119978 PRADIP EKNATH AMBHORE HDFC BANK LTD(607152)
138 CHIKHLI MH-22-009-827-001/1269
(UNDRI) 		1822009000NRG24010820230078581 01/08/2023 Anupprasad Pradip Ambhore 1822009WL011197 Anupprasad Pradip Ambhore 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120028 MR ANUPPRASAD PRADIP PRADIP AMBHORE STATE BANK OF INDIA(508548)
139 CHIKHLI MH-22-009-827-001/1269
(UNDRI) 		1822009000NRG24010820230078580 01/08/2023 Pratibha Pradeep Ambhore 1822009WL011197 Pratibha Pradeep Ambhore 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120109 MRS PRATIBHA PRADEEP AMBHORE STATE BANK OF INDIA(508548)
140 CHIKHLI MH-22-009-827-001/1269
(UNDRI) 		1822009000NRG24010820230078582 01/08/2023 Shital Anupprasad Ambhore 1822009WL011197 Shital Anupprasad Ambhore 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120110 MRS SHITAL ANUPPRASAD AMBHORE STATE BANK OF INDIA(508548)
141 CHIKHLI MH-22-009-827-001/672
(UNDRI) 		1822009000NRG24010820230078584 01/08/2023 UMESH RAMESG THAKRE 1822009WL011197 UMESH RAMESG THAKRE 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A255230120054 UMESH RAMESH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHIKHLI MH-22-009-834-001/101
(VAIRAGAD) 		1822009000NRG24010820230078587 01/08/2023 Anita Santosh Thorat 1822009WL011198 Anita Santosh Thorat 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A255230120091 THORAT ANITA SANTOSH(MREGS) VIDHARBHA KOKAN GRAMIN BANK(508516)
143 CHIKHLI MH-22-009-834-001/112
(VAIRAGAD) 		1822009000NRG24010820230078588 01/08/2023 Meera dipak Vankhede 1822009WL011198 Meera dipak Vankhede 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A255230120090 WANKHADE MIRA DIPAK(MREGS) VIDHARBHA KOKAN GRAMIN BANK(508516)
144 CHIKHLI MH-22-009-834-001/221
(VAIRAGAD) 		1822009000NRG24010820230078594 01/08/2023 Bhaskar Uttam Wankhede 1822009WL011198 Bhaskar Uttam Wankhede 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A255230120102 WANKHADE SUKESHANI & BHASKAR U VIDHARBHA KOKAN GRAMIN BANK(508516)
145 CHIKHLI MH-22-009-834-001/221
(VAIRAGAD) 		1822009000NRG24010820230078595 01/08/2023 Sukeshini bhaskar wankhede 1822009WL011198 Sukeshini bhaskar wankhede 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A255230119998 MRS SUKESHEANI BHASKAR WANKHADE STATE BANK OF INDIA(508548)
146 CHIKHLI MH-22-009-834-001/353
(VAIRAGAD) 		1822009000NRG24010820230078596 01/08/2023 Amol Murlidhar Tonde 1822009WL011198 Amol Murlidhar Tonde 00415 SBIN0003955 546 546 Processed 13/09/2023 A255230120120 MR AMOL MURLIDHAR TONDE STATE BANK OF INDIA(508548)
147 CHIKHLI MH-22-009-834-001/396
(VAIRAGAD) 		1822009000NRG24010820230078599 01/08/2023 MAHADEV ANANDA TAYDE 1822009WL011198 MAHADEV ANANDA TAYDE 00415 SBIN0003955 546 546 Processed 13/09/2023 A255230120007 MAHADEV ANANDA TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHIKHLI MH-22-009-834-001/396
(VAIRAGAD) 		1822009000NRG24010820230078600 01/08/2023 SUNITA MAHADEV TAYDE 1822009WL011198 SUNITA MAHADEV TAYDE 00415 SBIN0003955 546 546 Processed 13/09/2023 A255230120055 TAYDE SUNITA MAHADEO(MREGS) VIDHARBHA KOKAN GRAMIN BANK(508516)
149 CHIKHLI MH-22-009-834-001/586
(VAIRAGAD) 		1822009000NRG24010820230078604 01/08/2023 narayan Pralhad Wadatkar 1822009WL011198 narayan Pralhad Wadatkar 00415 SBIN0003955 1911 1911 Processed 13/09/2023 A255230120044 MR NARAYAN PRALHAD WADATKAR STATE BANK OF INDIA(508548)
SubTotal 66066 66066
150 CHIKHLI MH-22-009-167-001/388
(BRAMHPURI) 		1822009000NRG24010820230078638 01/08/2023 GAJANAN NARAYAN SOLANKI 1822009WL011208 GAJANAN NARAYAN SOLANKI 00415 SBIN0004749 273 273 Processed 13/09/2023 A255230119972 GAJANAN NARAYAN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHIKHLI MH-22-009-167-001/392
(BRAMHPURI) 		1822009000NRG24010820230078639 01/08/2023 chagankishor vinayakrao wankhede 1822009WL011208 chagankishor vinayakrao wankhede 00415 SBIN0004749 1638 1638 Processed 13/09/2023 A255230119981 CHAGANKISHOR VINAYAK WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHIKHLI MH-22-009-167-001/493
(BRAMHPURI) 		1822009000NRG24010820230078653 01/08/2023 Sunita Manikrao Wankhede 1822009WL011212 Sunita Manikrao Wankhede 00415 SBIN0004749 1638 1638 Processed 13/09/2023 A255230120047 MRS SUNITA MANIKRAO WANKHEDE STATE BANK OF INDIA(508548)
153 CHIKHLI MH-22-009-167-001/508
(BRAMHPURI) 		1822009000NRG24010820230078654 01/08/2023 Salimkhan Isakhan Pathan 1822009WL011212 Salimkhan Isakhan Pathan 00415 SBIN0004749 273 273 Processed 13/09/2023 A255230120137 MR SALIMKHA ISAKHA PATHAN STATE BANK OF INDIA(508548)
154 CHIKHLI MH-22-009-309-001/120
(HATANI) 		1822009000NRG24010820230078354 01/08/2023 Gulabrao Bhaburao MOre 1822009WL011155 Gulabrao Bhaburao MOre 00415 SBIN0004749 1365 1365 Processed 13/09/2023 A255230120111 MORE GULABRAO BABURAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
155 CHIKHLI MH-22-009-309-001/155
(HATANI) 		1822009000NRG24010820230078356 01/08/2023 Sangita Dipak Jadhao 1822009WL011155 Sangita Dipak Jadhao 00415 SBIN0004749 1638 1638 Processed 13/09/2023 A255230120125 SANGITA DIPAK JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHIKHLI MH-22-009-309-001/170
(HATANI) 		1822009000NRG24010820230078376 01/08/2023 dnyaneshwar kisan jadhav 1822009WL011158 dnyaneshwar kisan jadhav 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A255230120074 MR DNYANESHWAR KISAN JADHAO STATE BANK OF INDIA(508548)
157 CHIKHLI MH-22-009-309-001/200
(HATANI) 		1822009000NRG24010820230078357 01/08/2023 Sunil bhimrao jadhao 1822009WL011155 Sunil bhimrao jadhao 00415 SBIN0004749 819 819 Processed 13/09/2023 A255230120078 MR SUNIL BHIMARAV JADHAO STATE BANK OF INDIA(508548)
158 CHIKHLI MH-22-009-309-001/242
(HATANI) 		1822009000NRG24010820230078377 01/08/2023 Dilip Waman Ingle 1822009WL011158 Dilip Waman Ingle 00415 SBIN0004749 819 819 Processed 13/09/2023 A255230120081 MR DILIP WAMAN INGLE STATE BANK OF INDIA(508548)
159 CHIKHLI MH-22-009-309-001/284
(HATANI) 		1822009000NRG24010820230078360 01/08/2023 manoj Sakharam solanki 1822009WL011155 manoj Sakharam solanki 00415 SBIN0004749 546 546 Processed 13/09/2023 A255230120014 MANOJ SAKHARAM SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHIKHLI MH-22-009-309-001/284
(HATANI) 		1822009000NRG24010820230078359 01/08/2023 Ranjana Gajanan Solanki 1822009WL011155 Ranjana Gajanan Solanki 00415 SBIN0004749 546 546 Processed 13/09/2023 A255230120077 RANJANA GAJANAN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHIKHLI MH-22-009-309-001/284
(HATANI) 		1822009000NRG24010820230078358 01/08/2023 Sakharam Shriram Solanki 1822009WL011155 Sakharam Shriram Solanki 00415 SBIN0004749 819 819 Processed 13/09/2023 A255230120015 MR SAKHARAM SHRIRAM SOLANKI STATE BANK OF INDIA(508548)
162 CHIKHLI MH-22-009-309-001/345
(HATANI) 		1822009000NRG24010820230078380 01/08/2023 Gajanan Sheshrao Jadhav 1822009WL011158 Gajanan Sheshrao Jadhav 00415 SBIN0004749 1638 1638 Processed 13/09/2023 A255230119992 MR GAJANAN SHESHRAO JADHAV STATE BANK OF INDIA(508548)
163 CHIKHLI MH-22-009-309-001/399
(HATANI) 		1822009000NRG24010820230078383 01/08/2023 Lilabai Dashrath Pawar 1822009WL011158 Lilabai Dashrath Pawar 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A255230120041 MRS LILABAI DASHRATH PAWAR STATE BANK OF INDIA(508548)
164 CHIKHLI MH-22-009-309-001/435
(HATANI) 		1822009000NRG24010820230078362 01/08/2023 Dipak Tryambak Dukare 1822009WL011155 Dipak Tryambak Dukare 00415 SBIN0004749 1638 1638 Processed 13/09/2023 A255230120040 MR DIPAK TRYAMBAK DUKRE STATE BANK OF INDIA(508548)
165 CHIKHLI MH-22-009-309-001/60
(HATANI) 		1822009000NRG24010820230078363 01/08/2023 Sindhusing jadhav 1822009WL011155 Sindhusing jadhav 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A255230120016 MR SINDHUSING SAKHARAM JADHAV STATE BANK OF INDIA(508548)
166 CHIKHLI MH-22-009-309-001/70
(HATANI) 		1822009000NRG24010820230078384 01/08/2023 NITA INDRAJIT JADHAO 1822009WL011158 NITA INDRAJIT JADHAO 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A255230120121 MRS NEETA INDRAJIT JADHAO STATE BANK OF INDIA(508548)
167 CHIKHLI MH-22-009-424-001/736
(KINHOLA) 		1822009000NRG24010820230078642 01/08/2023 PRAKASH VITTHAL NIKALJE 1822009WL011209 PRAKASH VITTHAL NIKALJE 00415 SBIN0004749 1911 1911 Processed 13/09/2023 A255230120066 MR PRAKASH VITTHAL NIKALJE STATE BANK OF INDIA(508548)
SubTotal 23205 23205
168 CHIKHLI MH-22-009-234-001/100
(DHOTRA) 		1822009000NRG24010820230078625 01/08/2023 indu gajanna khodake 1822009WL011204 indu gajanna khodake 00415 SBIN0008409 1911 1911 Processed 13/09/2023 A255230120144 MRS INDU GAJANAN KHODAKE STATE BANK OF INDIA(508548)
169 CHIKHLI MH-22-009-234-001/123
(DHOTRA) 		1822009000NRG24010820230078627 01/08/2023 MINA SANJIV KALE 1822009WL011204 MINA SANJIV KALE 00415 SBIN0008409 1911 1911 Processed 13/09/2023 A255230120145 MRS MEENA SANJIV KALE STATE BANK OF INDIA(508548)
170 CHIKHLI MH-22-009-234-001/123
(DHOTRA) 		1822009000NRG24010820230078626 01/08/2023 SANJIV VASANT KALE 1822009WL011204 SANJIV VASANT KALE 00415 SBIN0008409 1911 1911 Processed 13/09/2023 A255230120052 MR SANJIV VASANT KALE STATE BANK OF INDIA(508548)
171 CHIKHLI MH-22-009-234-001/146
(DHOTRA) 		1822009000NRG24010820230078628 01/08/2023 bhavana dagduba yadav 1822009WL011204 bhavana dagduba yadav 00415 SBIN0008409 1911 1911 Processed 13/09/2023 A255230120075 MISS BHAVANA DAGDUBA YADAV STATE BANK OF INDIA(508548)
SubTotal 7644 7644
172 CHIKHLI MH-22-009-309-001/120
(HATANI) 		1822009000NRG24010820230078355 01/08/2023 Bhagyashri Gulab More 1822009WL011155 Bhagyashri Gulab More 00415 SBIN0012016 1365 1365 Processed 13/09/2023 A255230120112 MRS BHAGYASHRI GULAB MORE STATE BANK OF INDIA(508548)
173 CHIKHLI MH-22-009-309-001/242
(HATANI) 		1822009000NRG24010820230078379 01/08/2023 RAdha Dilip Ingle 1822009WL011158 RAdha Dilip Ingle 00415 SBIN0012016 546 546 Processed 13/09/2023 A255230120080 MRS RADHA DILIP INGLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
174 CHIKHLI MH-22-009-159-001/211
(BORGAON WASU) 		1822009000NRG24010820230078333 01/08/2023 ananta prakash sapkal 1822009WL011151 ananta prakash sapkal 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A255230120005 MR ANANTA PRAKASH SAPKAL STATE BANK OF INDIA(508548)
175 CHIKHLI MH-22-009-159-001/241
(BORGAON WASU) 		1822009000NRG24010820230078334 01/08/2023 aruna sanjay sapkal 1822009WL011151 aruna sanjay sapkal 00415 SBIN0017515 1638 1638 Processed 13/09/2023 A255230120139 MRS ARUNA SANJAY SAPKAL STATE BANK OF INDIA(508548)
176 CHIKHLI MH-22-009-159-001/7
(BORGAON WASU) 		1822009000NRG24010820230078622 01/08/2023 KAMAL JALINDAR WAGHMARE 1822009WL011202 KAMAL JALINDAR WAGHMARE 00415 SBIN0017515 1911 1911 Processed 13/09/2023 A255230120084 MRS KAMAL JALINDAR WAGHMARE STATE BANK OF INDIA(508548)
177 CHIKHLI MH-22-009-241-001/159
(DIVTHANA) 		1822009000NRG24010820230078342 01/08/2023 sumanta ananta more 1822009WL011153 sumanta ananta more 00415 SBIN0017515 819 819 Processed 13/09/2023 A255230120063 MR SUMANTA ANANTA MORE STATE BANK OF INDIA(508548)
178 CHIKHLI MH-22-009-241-001/226
(DIVTHANA) 		1822009000NRG24010820230078629 01/08/2023 sanjay bidesing kamlik 1822009WL011205 sanjay bidesing kamlik 00415 SBIN0017515 1911 1911 Processed 13/09/2023 A255230119982 MR SANJAY BIDESING KAMALIK STATE BANK OF INDIA(508548)
179 CHIKHLI MH-22-009-241-001/593
(DIVTHANA) 		1822009000NRG24010820230078344 01/08/2023 Siddeshwar Ajabrao Morey 1822009WL011153 Siddeshwar Ajabrao Morey 00415 SBIN0017515 546 546 Processed 13/09/2023 A255230120045 MR SIDDHESHWAR AJABRAO MOREY STATE BANK OF INDIA(508548)
180 CHIKHLI MH-22-009-835-001/214
(VALTI) 		1822009000NRG24010820230078608 01/08/2023 Damodhar Trvambak Hiwale 1822009WL011199 Damodhar Trvambak Hiwale 00415 SBIN0017515 1911 1911 Processed 13/09/2023 A255230120149 HIWALE DAMODHAR TRYMBAK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10374 10374
181 CHIKHLI MH-22-009-811-001/270
(TORANWADA) 		1822009000NRG24010820230078510 01/08/2023 GAJANAN PUNDLIK KULSUNDAR 1822009WL011182 GAJANAN PUNDLIK KULSUNDAR 00462 UCBA0002383 1638 1638 Processed 13/09/2023 A255230119985 MR GAJANAN PUNDLIK KULSUNDAR STATE BANK OF INDIA(508548)
182 CHIKHLI MH-22-009-811-001/270
(TORANWADA) 		1822009000NRG24010820230078512 01/08/2023 Gayatri Gajanan Kulsundar 1822009WL011182 Gayatri Gajanan Kulsundar 00462 UCBA0002383 1638 1638 Processed 13/09/2023 A255230119990 GAYATRI GAJANAN KULSUNDAR UCO BANK(607066)
183 CHIKHLI MH-22-009-811-001/270
(TORANWADA) 		1822009000NRG24010820230078513 01/08/2023 Pritam Gajanan Kulsundar 1822009WL011182 Pritam Gajanan Kulsundar 00462 UCBA0002383 1638 1638 Processed 13/09/2023 A255230119989 PRITAM GAJANAN KULSUNDAR UCO BANK(607066)
184 CHIKHLI MH-22-009-811-001/270
(TORANWADA) 		1822009000NRG24010820230078511 01/08/2023 VANDNA GAJANAN KULSUNDAR 1822009WL011182 VANDNA GAJANAN KULSUNDAR 00462 UCBA0002383 1638 1638 Processed 13/09/2023 A255230119988 VANDANA GAJANAN KULSUNDAR UCO BANK(607066)
SubTotal 6552 6552
185 CHIKHLI MH-22-009-159-001/195
(BORGAON WASU) 		1822009000NRG24010820230078615 01/08/2023 RADHA RAMDAS SAPKAL 1822009WL011202 RADHA RAMDAS SAPKAL 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230120073 SAPKAL RADHA RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
186 CHIKHLI MH-22-009-241-001/435
(DIVTHANA) 		1822009000NRG24010820230078343 01/08/2023 AKSHAY DNYANESHWAR SOLANKI 1822009WL011153 AKSHAY DNYANESHWAR SOLANKI 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230120150 AKSHAY DNYANESHWAR SOLANKI VIDHARBHA KOKAN GRAMIN BANK(508516)
187 CHIKHLI MH-22-009-423-001/385
(KINHI SAWDAT) 		1822009000NRG24010820230078423 01/08/2023 SUSHMA SANDIP DHURANDHAR 1822009WL011164 SUSHMA SANDIP DHURANDHAR 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230120099 MRS SUSHMA SANDIP DHURANDHAR STATE BANK OF INDIA(508548)
188 CHIKHLI MH-22-009-423-001/42
(KINHI SAWDAT) 		1822009000NRG24010820230078424 01/08/2023 ARUN AMRUTA DHURANDHAR 1822009WL011165 ARUN AMRUTA DHURANDHAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230120106 DHURANDHAR ARUN AMRUTA VIDHARBHA KOKAN GRAMIN BANK(508516)
189 CHIKHLI MH-22-009-472-001/193
(MAGRUL) 		1822009000NRG24010820230078431 01/08/2023 sitabai shriram borde 1822009WL011167 sitabai shriram borde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230120070 BORDE SITABAI SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
190 CHIKHLI MH-22-009-472-001/592
(MAGRUL) 		1822009000NRG24010820230078432 01/08/2023 ACHITRAO KADUBA SHINDE 1822009WL011167 ACHITRAO KADUBA SHINDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230120059 SHINDE ACHITRAO KADUBA VIDHARBHA KOKAN GRAMIN BANK(508516)
191 CHIKHLI MH-22-009-472-001/592
(MAGRUL) 		1822009000NRG24010820230078433 01/08/2023 SHANKAR ACHITRAO SHINDE 1822009WL011167 SHANKAR ACHITRAO SHINDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230120060 SHINDE SHANKAR ACHITRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
192 CHIKHLI MH-22-009-834-001/141
(VAIRAGAD) 		1822009000NRG24010820230078589 01/08/2023 VISHNU HARIBHAU RAUT 1822009WL011198 VISHNU HARIBHAU RAUT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230120153 VISHNU HARIBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHIKHLI MH-22-009-834-001/142
(VAIRAGAD) 		1822009000NRG24010820230078591 01/08/2023 Shobha baban thorat 1822009WL011198 Shobha baban thorat 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230120107 THORAT BABAN SITARAM & SHOBHA VIDHARBHA KOKAN GRAMIN BANK(508516)
194 CHIKHLI MH-22-009-834-001/377
(VAIRAGAD) 		1822009000NRG24010820230078598 01/08/2023 Meena Ram yadav 1822009WL011198 Meena Ram yadav 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230120152 MINA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHIKHLI MH-22-009-834-001/377
(VAIRAGAD) 		1822009000NRG24010820230078597 01/08/2023 Ram Murlidhar Yadav 1822009WL011198 Ram Murlidhar Yadav 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230120156 YADAO(NREGS) RAM MURLIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
196 CHIKHLI MH-22-009-834-001/583
(VAIRAGAD) 		1822009000NRG24010820230078601 01/08/2023 tonde Durga Amol 1822009WL011198 tonde Durga Amol 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A255230120165 Durga Amol Tonde IDFC BANK LIMITED(608117)
197 CHIKHLI MH-22-009-834-001/584
(VAIRAGAD) 		1822009000NRG24010820230078602 01/08/2023 gajanan murlidhar sajre 1822009WL011198 gajanan murlidhar sajre 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A255230120166 MR GAJANAN MURLIDHAR PADRE STATE BANK OF INDIA(508548)
198 CHIKHLI MH-22-009-834-001/586
(VAIRAGAD) 		1822009000NRG24010820230078605 01/08/2023 Vadatkar sunita Narayan 1822009WL011198 Vadatkar sunita Narayan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230120168 MRS SINITA NARAYAN WADATKAR STATE BANK OF INDIA(508548)
SubTotal 21567 21567
199 CHIKHLI MH-22-009-159-001/337
(BORGAON WASU) 		1822009000NRG24010820230078620 01/08/2023 AKSHAY VASNTA JADHAV 1822009WL011202 AKSHAY VASNTA JADHAV 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230119965 AKSHAY VASANTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHIKHLI MH-22-009-287-001/175
(GODRI) 		1822009000NRG24010820230078348 01/08/2023 rupali akash lahane 1822009WL011154 rupali akash lahane 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230119966 RUPALI AKASH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHIKHLI MH-22-009-287-001/34
(GODRI) 		1822009000NRG24010820230078349 01/08/2023 rushikesh bhagwan lahane 1822009WL011154 rushikesh bhagwan lahane 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230119968 RUSHIKESH BHAGWAN LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHIKHLI MH-22-009-309-001/77
(HATANI) 		1822009000NRG24010820230078385 01/08/2023 Santosh Pundlik Yangad 1822009WL011158 Santosh Pundlik Yangad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230119970 Mr. SANTOSH PUNDLIK YANGAD CENTRAL BANK OF INDIA(607115)
203 CHIKHLI MH-22-009-499-002/749
(MANGRUL NAUGHARE) 		1822009000NRG24010820230078445 01/08/2023 GOPAL SUNIL VAKADE 1822009WL011168 GOPAL SUNIL VAKADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230119969 GOPAL SUNIL VAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHIKHLI MH-22-009-834-001/213
(VAIRAGAD) 		1822009000NRG24010820230078592 01/08/2023 ganesh uttam wankhede 1822009WL011198 ganesh uttam wankhede 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230119993 MR GANESH UTTAM WANKHEDE STATE BANK OF INDIA(508548)
205 CHIKHLI MH-22-009-834-001/213
(VAIRAGAD) 		1822009000NRG24010820230078593 01/08/2023 manisha Ganesh Wankhede 1822009WL011198 manisha Ganesh Wankhede 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230119967 MANISHA GANESH VANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
Total 309036 309036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_010823APB_FTO_139546 Bank of India BKID0009244 CHIKHALI 17199
2 CHIKHLI MH1822009999_010823APB_FTO_139546 Bank of Maharastra MAHB0000847 MERA KHURD 4914
3 CHIKHLI MH1822009999_010823APB_FTO_139546 Bank of Maharastra MAHB0001466 CHIKHLI 5460
4 CHIKHLI MH1822009999_010823APB_FTO_139546 Central Bank Of India CBIN0280703 CHIKHALI 7098
5 CHIKHLI MH1822009999_010823APB_FTO_139546 Central Bank Of India CBIN0282692 VELU 1911
6 CHIKHLI MH1822009999_010823APB_FTO_139546 Central Bank Of India CBIN0282841 GANGALGAON 11193
7 CHIKHLI MH1822009999_010823APB_FTO_139546 HDFC Bank HDFC0003737 Khairav 1638
8 CHIKHLI MH1822009999_010823APB_FTO_139546 Indian Overseas Bank IOBA0002535 CHIKHLI 8736
9 CHIKHLI MH1822009999_010823APB_FTO_139546 Indian Overseas Bank IOBA0003117 EKLARA 4914
10 CHIKHLI MH1822009999_010823APB_FTO_139546 State Bank of India SBIN0000349 CHIKHLI 28665
11 CHIKHLI MH1822009999_010823APB_FTO_139546 State Bank of India SBIN0002423 AMDAPUR 69888
12 CHIKHLI MH1822009999_010823APB_FTO_139546 State Bank of India SBIN0003955 UNDRI 66066
13 CHIKHLI MH1822009999_010823APB_FTO_139546 State Bank of India SBIN0004749 KELWAD 23205
14 CHIKHLI MH1822009999_010823APB_FTO_139546 State Bank of India SBIN0008409 SHELSUR SAB 7644
15 CHIKHLI MH1822009999_010823APB_FTO_139546 State Bank of India SBIN0012016 SUNDERKHED 1911
16 CHIKHLI MH1822009999_010823APB_FTO_139546 State Bank of India SBIN0017515 Shelud 10374
17 CHIKHLI MH1822009999_010823APB_FTO_139546 Uco Bank UCBA0002383 BULDHANA 6552
18 CHIKHLI MH1822009999_010823APB_FTO_139546 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 13104
19 CHIKHLI MH1822009999_010823APB_FTO_139546 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 819
20 CHIKHLI MH1822009999_010823APB_FTO_139546 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 7644
21 CHIKHLI MH1822009999_010823APB_FTO_139546 India Post Payments Bank IPOS0000001 BULDANA 10101

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