Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_260523APB_FTO_40827
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-22-009-085-001/1242
(AMDAPUR) 		1822009000NRG24260520230015455 26/05/2023 ARCHANA SIDDHARTH THOMBAR 1822009WL002204 ARCHANA SIDDHARTH THOMBAR 00048 BKID0009244 1911 1911 Processed 01/06/2023 A152230185260 ARCHANA SIDDARTH DHOMRE BANK OF INDIA(508505)
2 CHIKHLI MH-22-009-127-001/388
(BHALGAON) 		1822009000NRG24260520230015504 26/05/2023 ANKUSH TATERAO CHAVAN 1822009WL002209 ANKUSH TATERAO CHAVAN 00048 BKID0009244 1911 1911 Processed 01/06/2023 A152230185250 ANKUSH TATERAO CHAVAN BANK OF INDIA(508505)
3 CHIKHLI MH-22-009-132-002/81
(BHANKHED) 		1822009000NRG24260520230015570 26/05/2023 DIGANBAR PUNDLIK JADHAO 1822009WL002217 DIGANBAR PUNDLIK JADHAO 00048 BKID0009244 1911 1911 Processed 01/06/2023 A152230185256 DIGAMBAR PUNDLIK JADHAO BANK OF INDIA(508505)
4 CHIKHLI MH-22-009-415-001/136
(KHOR) 		1822009000NRG24260520230015618 26/05/2023 dipak avichatrao jadhav 1822009WL002223 dipak avichatrao jadhav 00048 BKID0009244 1911 1911 Processed 01/06/2023 A152230185259 MRS BHAKTI DIPAK JADHAV STATE BANK OF INDIA(508548)
5 CHIKHLI MH-22-009-484-001/110
(MALGI) 		1822009000NRG24260520230015622 26/05/2023 JANABAI AABASAHEB BEDRE 1822009WL002224 JANABAI AABASAHEB BEDRE 00048 BKID0009244 1638 1638 Processed 01/06/2023 A152230185261 Ms. JANABAI ABASAHEB BENDRE CENTRAL BANK OF INDIA(607115)
6 CHIKHLI MH-22-009-659-001/64
(RAN ANTRI) 		1822009000NRG24260520230015668 26/05/2023 aditya siddharth khart 1822009WL002231 aditya siddharth khart 00048 BKID0009244 1911 1911 Processed 02/06/2023 A152230185258 ADITYA SIDDHARTH KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHIKHLI MH-22-009-698-001/345
(SATGAON BHUSARI) 		1822009000NRG24260520230015674 26/05/2023 Dipmala Vinakah Jadhao 1822009WL002232 Dipmala Vinakah Jadhao 00048 BKID0009244 1638 1638 Processed 01/06/2023 A152230185257 DIPMALA VINAYAK JADHAO BANK OF INDIA(508505)
8 CHIKHLI MH-22-009-698-001/347
(SATGAON BHUSARI) 		1822009000NRG24260520230015702 26/05/2023 Lata Ramesh Jadhav 1822009WL002235 Lata Ramesh Jadhav 00048 BKID0009244 1638 1638 Processed 01/06/2023 A152230185262 LATA RAJESH INGALE INDUSIND BANK(607189)
9 CHIKHLI MH-22-009-717-001/102
(SAWARGAON DUKARE) 		1822009000NRG24260520230015732 26/05/2023 satish achyutrao patil 1822009WL002238 satish achyutrao patil 00048 BKID0009244 1911 1911 Processed 01/06/2023 A152230185252 Mr. KISHOR ACHYUTRAO DUKRE CENTRAL BANK OF INDIA(607115)
10 CHIKHLI MH-22-009-717-001/215
(SAWARGAON DUKARE) 		1822009000NRG24260520230015720 26/05/2023 PRATAP PRALHAD DONGERDIVE 1822009WL002237 PRATAP PRALHAD DONGERDIVE 00048 BKID0009244 1638 1638 Processed 01/06/2023 A152230185254 PRATAP PRALHAD DONGARDIVE BANK OF INDIA(508505)
11 CHIKHLI MH-22-009-717-001/261
(SAWARGAON DUKARE) 		1822009000NRG24260520230015742 26/05/2023 Amol Vishwanath Jadhao 1822009WL002238 Amol Vishwanath Jadhao 00048 BKID0009244 1638 1638 Processed 02/06/2023 A152230185255 AMOL VISHWANATH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHIKHLI MH-22-009-717-001/351
(SAWARGAON DUKARE) 		1822009000NRG24260520230015745 26/05/2023 sunil rangnath dukre 1822009WL002238 sunil rangnath dukre 00048 BKID0009244 1638 1638 Processed 01/06/2023 A152230185251 SUNIL RANGNATH DUKARE BANK OF INDIA(508505)
13 CHIKHLI MH-22-009-717-001/428
(SAWARGAON DUKARE) 		1822009000NRG24260520230015746 26/05/2023 sudhir murlidhar patil 1822009WL002238 sudhir murlidhar patil 00048 BKID0009244 1911 1911 Processed 01/06/2023 A152230185253 SUDHIR MURLIDHAR PATIL BANK OF INDIA(508505)
SubTotal 23205 23205
14 CHIKHLI MH-22-009-167-002/161
(BRAMHPURI) 		1822009000NRG24260520230015508 26/05/2023 vikas supda gayakwad 1822009WL002210 vikas supda gayakwad 00051 MAHB0000838 1911 1911 Processed 01/06/2023 A152230185229 Mr. VIKAS SUPADA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
15 CHIKHLI MH-22-009-097-001/230
(ANTRI KHEDEKAR) 		1822009000NRG24260520230015497 26/05/2023 NAMDEO SAMPAT GAIKWAD 1822009WL002208 NAMDEO SAMPAT GAIKWAD 00051 MAHB0000847 1911 1911 Processed 01/06/2023 A152230185303 Mr. NAMDEO SAMPAT GAIKWAD BANK OF MAHARASHTRA(607387)
16 CHIKHLI MH-22-009-097-001/288
(ANTRI KHEDEKAR) 		1822009000NRG24260520230015500 26/05/2023 Kamal Sudhakar morey 1822009WL002208 Kamal Sudhakar morey 00051 MAHB0000847 1911 1911 Processed 01/06/2023 A152230185231 KAMAL SUDHAKAR MORE BANK OF INDIA(508505)
17 CHIKHLI MH-22-009-097-001/335
(ANTRI KHEDEKAR) 		1822009000NRG24260520230015501 26/05/2023 TARABAI BHANUDAS PAWAR 1822009WL002208 TARABAI BHANUDAS PAWAR 00051 MAHB0000847 1911 1911 Processed 01/06/2023 A152230185306 TARA BHANUDAS PAWAR BANK OF INDIA(508505)
18 CHIKHLI MH-22-009-097-001/686
(ANTRI KHEDEKAR) 		1822009000NRG24260520230015502 26/05/2023 nima kerubhan adhave 1822009WL002208 nima kerubhan adhave 00051 MAHB0000847 1638 1638 Processed 01/06/2023 A152230185228 Mrs. NIMA KERUBHAN ADHAVE BANK OF MAHARASHTRA(607387)
19 CHIKHLI MH-22-009-097-001/69
(ANTRI KHEDEKAR) 		1822009000NRG24260520230015503 26/05/2023 SHIVSHANKAR SAMPAT GAIKWAD 1822009WL002208 SHIVSHANKAR SAMPAT GAIKWAD 00051 MAHB0000847 1638 1638 Processed 01/06/2023 A152230185302 Shivshankar Sampat Gaikwad IDFC BANK LIMITED(608117)
20 CHIKHLI MH-22-009-127-001/469
(BHALGAON) 		1822009000NRG24260520230015505 26/05/2023 SANJAY SHIVSING PARIHAR 1822009WL002209 SANJAY SHIVSING PARIHAR 00051 MAHB0000847 1911 1911 Processed 01/06/2023 A152230185036 Mr. SANJAY SHIVSING PARIHAR BANK OF MAHARASHTRA(607387)
21 CHIKHLI MH-22-009-132-001/348
(BHANKHED) 		1822009132NRG24260520230015841 26/05/2023 Omprakash Bhagwan Ingle 1822009132WL002256 Omprakash Bhagwan Ingle 00051 MAHB0000847 546 546 Processed 01/06/2023 A152230185230 Mr. Omprakash Bhagwan Ingle BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
22 CHIKHLI MH-22-009-127-001/470
(BHALGAON) 		1822009000NRG24260520230015506 26/05/2023 vijay bharat salwe 1822009WL002209 vijay bharat salwe 00089 CBIN0280703 1911 1911 Processed 01/06/2023 A152230185062 Mr. VIJAY BHARAT SALAWE CENTRAL BANK OF INDIA(607115)
23 CHIKHLI MH-22-009-127-001/9
(BHALGAON) 		1822009000NRG24260520230015507 26/05/2023 ramsing shankarsing thakur 1822009WL002209 ramsing shankarsing thakur 00089 CBIN0280703 1911 1911 Processed 01/06/2023 A152230185033 RAMSING SHANKARSING THAKUR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
24 CHIKHLI MH-22-009-132-001/20
(BHANKHED) 		1822009132NRG24260520230015834 26/05/2023 vikas shivaji suradkar 1822009132WL002256 vikas shivaji suradkar 00089 CBIN0280703 819 819 Processed 01/06/2023 A152230185032 Mr. VIKAS SHIVAJIRAO SURADKAR CENTRAL BANK OF INDIA(607115)
25 CHIKHLI MH-22-009-717-001/122
(SAWARGAON DUKARE) 		1822009000NRG24260520230015712 26/05/2023 kalpana nilesh dukre 1822009WL002236 kalpana nilesh dukre 00089 CBIN0280703 1365 1365 Processed 01/06/2023 A152230185206 Mrs. KALPANA NILESH DUKRE CENTRAL BANK OF INDIA(607115)
26 CHIKHLI MH-22-009-717-001/122
(SAWARGAON DUKARE) 		1822009000NRG24260520230015711 26/05/2023 NILESH BHIKAJI DUKARE 1822009WL002236 NILESH BHIKAJI DUKARE 00089 CBIN0280703 1365 1365 Processed 01/06/2023 A152230185203 Mr. NILESH BHIKAJI DUKRE CENTRAL BANK OF INDIA(607115)
27 CHIKHLI MH-22-009-717-001/234
(SAWARGAON DUKARE) 		1822009000NRG24260520230015737 26/05/2023 Ranjana Eknath jadhav 1822009WL002238 Ranjana Eknath jadhav 00089 CBIN0280703 1911 1911 Processed 01/06/2023 A152230185191 Mrs. RANJANA EKNATH JADHAV CENTRAL BANK OF INDIA(607115)
28 CHIKHLI MH-22-009-717-001/25
(SAWARGAON DUKARE) 		1822009000NRG24260520230015738 26/05/2023 samadhan shripat ambhore 1822009WL002238 samadhan shripat ambhore 00089 CBIN0280703 1911 1911 Processed 01/06/2023 A152230185126 Mr. SAMADHAN SHRIPAT AMBHORE CENTRAL BANK OF INDIA(607115)
29 CHIKHLI MH-22-009-717-001/250
(SAWARGAON DUKARE) 		1822009000NRG24260520230015714 26/05/2023 ravindra gulabrao jadhav 1822009WL002236 ravindra gulabrao jadhav 00089 CBIN0280703 1365 1365 Processed 01/06/2023 A152230185085 Mr. RAVINDRA GULABRAO JADHAV CENTRAL BANK OF INDIA(607115)
30 CHIKHLI MH-22-009-717-001/250
(SAWARGAON DUKARE) 		1822009000NRG24260520230015715 26/05/2023 vimal gulabrao jadhav 1822009WL002236 vimal gulabrao jadhav 00089 CBIN0280703 1365 1365 Processed 01/06/2023 A152230185086 Mr. RAVINDRA GULABRAO JADHAV CENTRAL BANK OF INDIA(607115)
31 CHIKHLI MH-22-009-717-001/253
(SAWARGAON DUKARE) 		1822009000NRG24260520230015725 26/05/2023 Dadarao Raghoji Wankhede 1822009WL002237 Dadarao Raghoji Wankhede 00089 CBIN0280703 1638 1638 Processed 01/06/2023 A152230185213 Mr. DADARAO RAGHUJI WANKHEDE CENTRAL BANK OF INDIA(607115)
32 CHIKHLI MH-22-009-717-001/253
(SAWARGAON DUKARE) 		1822009000NRG24260520230015726 26/05/2023 Durgabai dadarao Wankhede 1822009WL002237 Durgabai dadarao Wankhede 00089 CBIN0280703 1638 1638 Processed 01/06/2023 A152230185218 DURGA DADARAV WANKHADE INDUSIND BANK(607189)
33 CHIKHLI MH-22-009-717-001/256
(SAWARGAON DUKARE) 		1822009000NRG24260520230015739 26/05/2023 BHAGWAN NATHA KHARAT 1822009WL002238 BHAGWAN NATHA KHARAT 00089 CBIN0280703 1911 1911 Processed 01/06/2023 A152230185268 Mr. BHAGWAN NATHA KHARAT CENTRAL BANK OF INDIA(607115)
34 CHIKHLI MH-22-009-717-001/256
(SAWARGAON DUKARE) 		1822009000NRG24260520230015740 26/05/2023 VANDANA BHAGWAN KHARAT 1822009WL002238 VANDANA BHAGWAN KHARAT 00089 CBIN0280703 1911 1911 Processed 01/06/2023 A152230185267 Mrs. VANDANA BHAGWAN KHARAT CENTRAL BANK OF INDIA(607115)
35 CHIKHLI MH-22-009-717-001/261
(SAWARGAON DUKARE) 		1822009000NRG24260520230015741 26/05/2023 vishwanath vithoba jadhao 1822009WL002238 vishwanath vithoba jadhao 00089 CBIN0280703 1638 1638 Processed 01/06/2023 A152230185122 Mr. VISHWANATH VITHOBA JADHAO CENTRAL BANK OF INDIA(607115)
36 CHIKHLI MH-22-009-717-001/273
(SAWARGAON DUKARE) 		1822009000NRG24260520230015727 26/05/2023 himmatrao achutrao jadaho 1822009WL002237 himmatrao achutrao jadaho 00089 CBIN0280703 1365 1365 Processed 01/06/2023 A152230185134 MR HIMMATRAO ACHUTRAO JADHAO STATE BANK OF INDIA(508548)
37 CHIKHLI MH-22-009-717-001/273
(SAWARGAON DUKARE) 		1822009000NRG24260520230015728 26/05/2023 sumitra himmatrao jadhao 1822009WL002237 sumitra himmatrao jadhao 00089 CBIN0280703 1365 1365 Rejected 01/06/2023 A152230185195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHIKHLI MH-22-009-717-001/280
(SAWARGAON DUKARE) 		1822009000NRG24260520230015743 26/05/2023 Devidas Bhikaji Jadhao 1822009WL002238 Devidas Bhikaji Jadhao 00089 CBIN0280703 1638 1638 Processed 01/06/2023 A152230185138 Mr. DEVIDAS BHIKAJI JADHAO CENTRAL BANK OF INDIA(607115)
39 CHIKHLI MH-22-009-717-001/326
(SAWARGAON DUKARE) 		1822009000NRG24260520230015744 26/05/2023 pradip Atmaram Dukare 1822009WL002238 pradip Atmaram Dukare 00089 CBIN0280703 1638 1638 Processed 01/06/2023 A152230185137 Mr. PRADIP ATMARAM DUKRE CENTRAL BANK OF INDIA(607115)
40 CHIKHLI MH-22-009-717-001/57
(SAWARGAON DUKARE) 		1822009000NRG24260520230015729 26/05/2023 swati amol jadhav 1822009WL002237 swati amol jadhav 00089 CBIN0280703 1365 1365 Processed 01/06/2023 A152230185215 SWATI ARUN HIWALE INDIAN OVERSEAS BANK(508541)
41 CHIKHLI MH-22-009-717-001/656
(SAWARGAON DUKARE) 		1822009000NRG24260520230015718 26/05/2023 sunil samadhan natekar 1822009WL002236 sunil samadhan natekar 00089 CBIN0280703 1911 1911 Processed 01/06/2023 A152230185207 Mr. SUNIL SAMADHAN NATEKAR CENTRAL BANK OF INDIA(607115)
42 CHIKHLI MH-22-009-717-001/67
(SAWARGAON DUKARE) 		1822009000NRG24260520230015719 26/05/2023 Rajendra Tukaram Dukare 1822009WL002236 Rajendra Tukaram Dukare 00089 CBIN0280703 1365 1365 Processed 02/06/2023 A152230185217 RAJENDRA TUKARAM DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIKHLI MH-22-009-717-001/775
(SAWARGAON DUKARE) 		1822009000NRG24260520230015730 26/05/2023 Mahan Pradip Jadhao 1822009WL002237 Mahan Pradip Jadhao 00089 CBIN0280703 1638 1638 Processed 01/06/2023 A152230185208 Mr. MAHAN PRADIP JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 34944 34944
44 CHIKHLI MH-22-009-390-001/24
(KAVTHAL) 		1822009000NRG24260520230015615 26/05/2023 SINDHUBAI TULSIDAS AVHAD 1822009WL002222 SINDHUBAI TULSIDAS AVHAD 00089 CBIN0282841 1911 1911 Processed 01/06/2023 A152230185212 Mrs. SINDHUBAI TULSIDAS AVHAD CENTRAL BANK OF INDIA(607115)
45 CHIKHLI MH-22-009-390-001/24
(KAVTHAL) 		1822009000NRG24260520230015616 26/05/2023 SUKHDEV TULSHIRAM AVHAD 1822009WL002222 SUKHDEV TULSHIRAM AVHAD 00089 CBIN0282841 1911 1911 Processed 01/06/2023 A152230185149 Mr. SUGDEV TULSIRAM AVHAD CENTRAL BANK OF INDIA(607115)
46 CHIKHLI MH-22-009-390-001/24
(KAVTHAL) 		1822009000NRG24260520230015614 26/05/2023 TULSHIDAS KISAN AVHAD 1822009WL002222 TULSHIDAS KISAN AVHAD 00089 CBIN0282841 1911 1911 Processed 01/06/2023 A152230185097 Mr. TULASHIDAS KISAN AVHAD CENTRAL BANK OF INDIA(607115)
47 CHIKHLI MH-22-009-390-001/248
(KAVTHAL) 		1822009000NRG24260520230015617 26/05/2023 SHANTA SAMADHAN YANGAD 1822009WL002222 SHANTA SAMADHAN YANGAD 00089 CBIN0282841 1911 1911 Processed 01/06/2023 A152230185209 Mrs. SHANTA SAMADHAN YANGAL CENTRAL BANK OF INDIA(607115)
48 CHIKHLI MH-22-009-484-001/112
(MALGI) 		1822009000NRG24260520230015623 26/05/2023 RATIRAM HARUBHAU PANALAKAR 1822009WL002224 RATIRAM HARUBHAU PANALAKAR 00089 CBIN0282841 1638 1638 Processed 01/06/2023 A152230185300 RATIRAM HARI PANHALKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
49 CHIKHLI MH-22-009-484-001/37
(MALGI) 		1822009000NRG24260520230015624 26/05/2023 RAMDHAN MAHADU KADAM 1822009WL002224 RAMDHAN MAHADU KADAM 00089 CBIN0282841 1638 1638 Processed 01/06/2023 A152230185299 Mr. RAMDHAN MAHADU KADAM CENTRAL BANK OF INDIA(607115)
50 CHIKHLI MH-22-009-659-001/64
(RAN ANTRI) 		1822009000NRG24260520230015667 26/05/2023 KUSHWARTA SIDHDARTH KHARAT 1822009WL002231 KUSHWARTA SIDHDARTH KHARAT 00089 CBIN0282841 1911 1911 Processed 01/06/2023 A152230185301 MR SIDDHARTH CHINDHAJI KHARAT STATE BANK OF INDIA(508548)
51 CHIKHLI MH-22-009-659-001/64
(RAN ANTRI) 		1822009000NRG24260520230015666 26/05/2023 SIDHDARTH CHINDHAJI KHARAT 1822009WL002231 SIDHDARTH CHINDHAJI KHARAT 00089 CBIN0282841 1911 1911 Processed 01/06/2023 A152230185051 MR SIDDHARTH CHINDHAJI KHARAT STATE BANK OF INDIA(508548)
SubTotal 14742 14742
52 CHIKHLI MH-22-009-890-001/570
(YAVATA) 		1822009000NRG24260520230015758 26/05/2023 VISHAL RAMDAS SHRITAPE 1822009WL002239 VISHAL RAMDAS SHRITAPE 00168 ICIC0000321 1911 1911 Processed 01/06/2023 A152230185023 VISHAL RAMDAS SHREETAPE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
53 CHIKHLI MH-22-009-604-001/392
(PASALKHED DAULAT) 		1822009000NRG24260520230015653 26/05/2023 vijay gajanan avasarmol 1822009WL002228 vijay gajanan avasarmol 00177 IOBA0002535 1911 1911 Processed 01/06/2023 A152230185050 MR VIJAY GAJANAN AVASARMOL STATE BANK OF INDIA(508548)
54 CHIKHLI MH-22-009-890-001/148
(YAVATA) 		1822009000NRG24260520230015747 26/05/2023 Atmaram Siduba Pariahar 1822009WL002239 Atmaram Siduba Pariahar 00177 IOBA0002535 1092 1092 Processed 01/06/2023 A152230185045 ATMARAM SHIDDUBA PARIHAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
55 CHIKHLI MH-22-009-890-001/149
(YAVATA) 		1822009000NRG24260520230015748 26/05/2023 tukaram Siduba Pariahar 1822009WL002239 tukaram Siduba Pariahar 00177 IOBA0002535 819 819 Processed 01/06/2023 A152230185047 MR TUKARAM SIDUBA PARIHAR STATE BANK OF INDIA(508548)
56 CHIKHLI MH-22-009-890-001/150
(YAVATA) 		1822009000NRG24260520230015749 26/05/2023 baliram siduba parihar 1822009WL002239 baliram siduba parihar 00177 IOBA0002535 819 819 Processed 01/06/2023 A152230185048 BALIRAM SIDUBA PARIHAR INDIAN OVERSEAS BANK(508541)
57 CHIKHLI MH-22-009-890-001/165
(YAVATA) 		1822009000NRG24260520230015752 26/05/2023 SIDDESHWAR SHIVAJI WANKHEDE 1822009WL002239 SIDDESHWAR SHIVAJI WANKHEDE 00177 IOBA0002535 1911 1911 Processed 01/06/2023 A152230185044 SIDDHARTH SHIVAJI WANKHEDE INDIAN OVERSEAS BANK(508541)
58 CHIKHLI MH-22-009-890-001/237
(YAVATA) 		1822009000NRG24260520230015754 26/05/2023 wankhade Sangita 1822009WL002239 wankhade Sangita 00177 IOBA0002535 1911 1911 Processed 02/06/2023 A152230185042 SANGITA SAMADHAN WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHIKHLI MH-22-009-890-001/52
(YAVATA) 		1822009000NRG24260520230015755 26/05/2023 Jyoti T kavre 1822009WL002239 Jyoti T kavre 00177 IOBA0002535 1911 1911 Processed 02/06/2023 A152230185039 JYOTI TUKARAM KAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHIKHLI MH-22-009-890-001/52
(YAVATA) 		1822009000NRG24260520230015756 26/05/2023 sitaram tukaram kavare 1822009WL002239 sitaram tukaram kavare 00177 IOBA0002535 1911 1911 Processed 01/06/2023 A152230185046 SITARAM TUKARAM KAVRE INDIAN OVERSEAS BANK(508541)
61 CHIKHLI MH-22-009-890-001/56
(YAVATA) 		1822009000NRG24260520230015757 26/05/2023 ASHA K DHAYADE 1822009WL002239 ASHA K DHAYADE 00177 IOBA0002535 1911 1911 Processed 01/06/2023 A152230185043 ASHA K DHAYADE INDIAN OVERSEAS BANK(508541)
62 CHIKHLI MH-22-009-890-001/63
(YAVATA) 		1822009000NRG24260520230015760 26/05/2023 RANJANA DIPAK GHEWANDE 1822009WL002239 RANJANA DIPAK GHEWANDE 00177 IOBA0002535 1911 1911 Processed 02/06/2023 A152230185049 RANJANA DIPAK GHEVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHIKHLI MH-22-009-890-001/93
(YAVATA) 		1822009000NRG24260520230015761 26/05/2023 ashoki a Wankhede 1822009WL002239 ashoki a Wankhede 00177 IOBA0002535 1911 1911 Processed 01/06/2023 A152230185040 ASHOK ASHRU WANKHEDE,JYOTI ASHOK WANKHE INDIAN OVERSEAS BANK(508541)
64 CHIKHLI MH-22-009-890-001/93
(YAVATA) 		1822009000NRG24260520230015762 26/05/2023 jyoti ashok wankhede 1822009WL002239 jyoti ashok wankhede 00177 IOBA0002535 1911 1911 Processed 01/06/2023 A152230185041 JYOTI ASHOK WANKHEDE INDIAN OVERSEAS BANK(508541)
SubTotal 19929 19929
65 CHIKHLI MH-22-009-258-001/1004
(EKLARA) 		1822009000NRG24260520230015517 26/05/2023 mina shalikaram pavar 1822009WL002212 mina shalikaram pavar 00177 IOBA0003117 1911 1911 Processed 01/06/2023 A152230185076 AADITYA SHALIKARAM PAVAR MNG MEENA PAV INDIAN OVERSEAS BANK(508541)
66 CHIKHLI MH-22-009-258-001/1004
(EKLARA) 		1822009000NRG24260520230015516 26/05/2023 shalikaram ramlal pavar 1822009WL002212 shalikaram ramlal pavar 00177 IOBA0003117 1911 1911 Processed 01/06/2023 A152230185078 MR SHALIKARAM RAMALAL PAWAR STATE BANK OF INDIA(508548)
67 CHIKHLI MH-22-009-258-001/165
(EKLARA) 		1822009000NRG24260520230015535 26/05/2023 DNYANESHVAR RAMKRUSHNA TONDE 1822009WL002215 DNYANESHVAR RAMKRUSHNA TONDE 00177 IOBA0003117 1638 1638 Processed 01/06/2023 A152230185294 DNYANESHVAR RAMKRUSHNA TONDE INDIAN OVERSEAS BANK(508541)
68 CHIKHLI MH-22-009-258-001/165
(EKLARA) 		1822009000NRG24260520230015534 26/05/2023 SANTOSH RAMKRUSHNA THONDE 1822009WL002215 SANTOSH RAMKRUSHNA THONDE 00177 IOBA0003117 1638 1638 Processed 01/06/2023 A152230185066 SANTOSH RAMKRUSHNA TONDE,VAISHALI SANTO INDIAN OVERSEAS BANK(508541)
69 CHIKHLI MH-22-009-258-001/178
(EKLARA) 		1822009000NRG24260520230015536 26/05/2023 SUPDAJI BALCHAND KHARE 1822009WL002215 SUPDAJI BALCHAND KHARE 00177 IOBA0003117 1365 1365 Processed 01/06/2023 A152230185072 SUPDAJI BALCHAND KHARE INDIAN OVERSEAS BANK(508541)
70 CHIKHLI MH-22-009-258-001/234
(EKLARA) 		1822009000NRG24260520230015520 26/05/2023 VIJAY RAVINDRA GHEVANDE 1822009WL002212 VIJAY RAVINDRA GHEVANDE 00177 IOBA0003117 819 819 Processed 01/06/2023 A152230185295 VIJAY RAVINDRA GHEVANDE INDIAN OVERSEAS BANK(508541)
71 CHIKHLI MH-22-009-258-001/236
(EKLARA) 		1822009000NRG24260520230015537 26/05/2023 samadhan namdev ghevande 1822009WL002215 samadhan namdev ghevande 00177 IOBA0003117 1638 1638 Processed 01/06/2023 A152230185073 SAMADHAN NAMADEV GHEVANDE INDIAN OVERSEAS BANK(508541)
72 CHIKHLI MH-22-009-258-001/236
(EKLARA) 		1822009000NRG24260520230015538 26/05/2023 SUNITA SAMADHAN GHEVANDE 1822009WL002215 SUNITA SAMADHAN GHEVANDE 00177 IOBA0003117 1638 1638 Processed 01/06/2023 A152230185071 SUNITA SAMADHAN GHEVANDE INDIAN OVERSEAS BANK(508541)
73 CHIKHLI MH-22-009-258-001/270
(EKLARA) 		1822009000NRG24260520230015521 26/05/2023 GAJANAN GANGARAM KARDEL 1822009WL002212 GAJANAN GANGARAM KARDEL 00177 IOBA0003117 1911 1911 Processed 01/06/2023 A152230185297 GAJANAN GANGARAM KARDEL INDIAN OVERSEAS BANK(508541)
74 CHIKHLI MH-22-009-258-001/319
(EKLARA) 		1822009000NRG24260520230015539 26/05/2023 VIJAY SAMPAT GHEVANDE 1822009WL002215 VIJAY SAMPAT GHEVANDE 00177 IOBA0003117 1092 1092 Processed 01/06/2023 A152230185296 VIJAY SAMPAT GHEVANDE INDIAN OVERSEAS BANK(508541)
75 CHIKHLI MH-22-009-258-001/339
(EKLARA) 		1822009000NRG24260520230015523 26/05/2023 SAYYAD MUSA SAYYAD YASIN 1822009WL002212 SAYYAD MUSA SAYYAD YASIN 00177 IOBA0003117 546 546 Processed 01/06/2023 A152230185065 SY MUSSA SY YASIN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
76 CHIKHLI MH-22-009-258-001/6
(EKLARA) 		1822009000NRG24260520230015524 26/05/2023 VIJAY DNYANANDEV PANAGOLE 1822009WL002212 VIJAY DNYANANDEV PANAGOLE 00177 IOBA0003117 1911 1911 Processed 01/06/2023 A152230185293 VIJAY DNYANANDEV PANAGOLE INDIAN OVERSEAS BANK(508541)
77 CHIKHLI MH-22-009-258-001/719
(EKLARA) 		1822009000NRG24260520230015541 26/05/2023 Najerabi Sayyad Gafur 1822009WL002215 Najerabi Sayyad Gafur 00177 IOBA0003117 1365 1365 Processed 01/06/2023 A152230185069 NAJERABI SAYYAD GAFUR BAGABAN INDIAN OVERSEAS BANK(508541)
78 CHIKHLI MH-22-009-258-001/719
(EKLARA) 		1822009000NRG24260520230015543 26/05/2023 Sayyad Ajim Sayyad Gaffur 1822009WL002215 Sayyad Ajim Sayyad Gaffur 00177 IOBA0003117 1092 1092 Processed 02/06/2023 A152230185064 SAYYAD AJIM SAYYAD GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHIKHLI MH-22-009-258-001/719
(EKLARA) 		1822009000NRG24260520230015540 26/05/2023 Sayyad Gafur Sa Hiraji 1822009WL002215 Sayyad Gafur Sa Hiraji 00177 IOBA0003117 1365 1365 Processed 01/06/2023 A152230185068 SAYYAD GAPHUR SA HIRAJI INDIAN OVERSEAS BANK(508541)
80 CHIKHLI MH-22-009-258-001/824
(EKLARA) 		1822009000NRG24260520230015525 26/05/2023 narmada b fate 1822009WL002212 narmada b fate 00177 IOBA0003117 1911 1911 Processed 01/06/2023 A152230185074 NARMADA BHUJANGRAO FATE INDIAN OVERSEAS BANK(508541)
81 CHIKHLI MH-22-009-258-001/828
(EKLARA) 		1822009000NRG24260520230015544 26/05/2023 Baburao Namdeo Ghewande 1822009WL002215 Baburao Namdeo Ghewande 00177 IOBA0003117 1092 1092 Processed 01/06/2023 A152230185067 SUKASHANI BABURAO GHEVANDE BANK OF INDIA(508505)
82 CHIKHLI MH-22-009-258-001/901
(EKLARA) 		1822009000NRG24260520230015526 26/05/2023 Shridhar Namdev Ghwande 1822009WL002212 Shridhar Namdev Ghwande 00177 IOBA0003117 546 546 Processed 01/06/2023 A152230185070 MR SHRIDHAR NAMDEO GHEVANDE STATE BANK OF INDIA(508548)
83 CHIKHLI MH-22-009-258-001/922
(EKLARA) 		1822009000NRG24260520230015546 26/05/2023 Manda Supaji Pithlod 1822009WL002215 Manda Supaji Pithlod 00177 IOBA0003117 1638 1638 Processed 01/06/2023 A152230185077 MANDA SUPAJI PITHALOD INDUSIND BANK(607189)
84 CHIKHLI MH-22-009-258-001/922
(EKLARA) 		1822009000NRG24260520230015545 26/05/2023 Supaj T Pithlod 1822009WL002215 Supaj T Pithlod 00177 IOBA0003117 1638 1638 Processed 01/06/2023 A152230185075 SUPAJI T PITHALOD INDIAN OVERSEAS BANK(508541)
SubTotal 28665 28665
85 CHIKHLI MH-22-009-097-001/280
(ANTRI KHEDEKAR) 		1822009000NRG24260520230015498 26/05/2023 Jyoti Samadhan more 1822009WL002208 Jyoti Samadhan more 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185183 MRS JYOTI SAMADHAN MORE STATE BANK OF INDIA(508548)
86 CHIKHLI MH-22-009-097-001/288
(ANTRI KHEDEKAR) 		1822009000NRG24260520230015499 26/05/2023 Sudhakar Tryambak morey 1822009WL002208 Sudhakar Tryambak morey 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185098 MR SUDHAKAR TRYAMBAK MOREY STATE BANK OF INDIA(508548)
87 CHIKHLI MH-22-009-132-001/109
(BHANKHED) 		1822009132NRG24260520230015830 26/05/2023 Anita Bharat Sonune 1822009132WL002256 Anita Bharat Sonune 00415 SBIN0000349 1638 1638 Processed 01/06/2023 A152230185240 MRS ANITA BHARAT SONUNE STATE BANK OF INDIA(508548)
88 CHIKHLI MH-22-009-132-001/115
(BHANKHED) 		1822009132NRG24260520230015831 26/05/2023 SUREKHA ARUN INGLE 1822009132WL002256 SUREKHA ARUN INGLE 00415 SBIN0000349 819 819 Processed 01/06/2023 A152230185238 MR ARUN TOTARAM INGLE STATE BANK OF INDIA(508548)
89 CHIKHLI MH-22-009-132-001/25
(BHANKHED) 		1822009132NRG24260520230015835 26/05/2023 GULABRAO RAMA MURADKAR 1822009132WL002256 GULABRAO RAMA MURADKAR 00415 SBIN0000349 819 819 Processed 01/06/2023 A152230185247 SHRI GULABRAO RAMA MURADKAR STATE BANK OF INDIA(508548)
90 CHIKHLI MH-22-009-132-001/326
(BHANKHED) 		1822009132NRG24260520230015840 26/05/2023 SHARADA BHANUDAS INGLE 1822009132WL002256 SHARADA BHANUDAS INGLE 00415 SBIN0000349 546 546 Processed 01/06/2023 A152230185244 MRS SHARADA BHANUDAS INGLE STATE BANK OF INDIA(508548)
91 CHIKHLI MH-22-009-132-001/49
(BHANKHED) 		1822009132NRG24260520230015842 26/05/2023 ATISH JAYAVANT MADANAKAR 1822009132WL002256 ATISH JAYAVANT MADANAKAR 00415 SBIN0000349 546 546 Processed 01/06/2023 A152230185120 MR ATISH JAYAVANT MADANAKAR STATE BANK OF INDIA(508548)
92 CHIKHLI MH-22-009-132-001/64
(BHANKHED) 		1822009132NRG24260520230015843 26/05/2023 Jyoti Vinod Ingle 1822009132WL002256 Jyoti Vinod Ingle 00415 SBIN0000349 1638 1638 Processed 01/06/2023 A152230185249 JYOTI VINOD INGLE STATE BANK OF INDIA(508548)
93 CHIKHLI MH-22-009-132-001/66
(BHANKHED) 		1822009132NRG24260520230015844 26/05/2023 MINA GANESH SURADKAR 1822009132WL002256 MINA GANESH SURADKAR 00415 SBIN0000349 546 546 Processed 01/06/2023 A152230185248 MRS MINA GANESH SURADKAR STATE BANK OF INDIA(508548)
94 CHIKHLI MH-22-009-132-002/230
(BHANKHED) 		1822009000NRG24260520230015568 26/05/2023 INDUBAI RAMDAS GOLANDE 1822009WL002217 INDUBAI RAMDAS GOLANDE 00415 SBIN0000349 1911 1911 Processed 02/06/2023 A152230185243 INDUBAI RAMDAS GOLANDE INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHIKHLI MH-22-009-132-002/267
(BHANKHED) 		1822009000NRG24260520230015569 26/05/2023 KIRAN VILAS GOLANDE 1822009WL002217 KIRAN VILAS GOLANDE 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185198 MRS KIRAN VILAS GOLANDE STATE BANK OF INDIA(508548)
96 CHIKHLI MH-22-009-132-002/300
(BHANKHED) 		1822009132NRG24260520230015845 26/05/2023 Ramesh Shamrao Neware 1822009132WL002256 Ramesh Shamrao Neware 00415 SBIN0000349 819 819 Processed 01/06/2023 A152230185052 MR RAMESH SHAMRAO NEWARE STATE BANK OF INDIA(508548)
97 CHIKHLI MH-22-009-132-002/300
(BHANKHED) 		1822009132NRG24260520230015846 26/05/2023 Sharada Ramesh Neware 1822009132WL002256 Sharada Ramesh Neware 00415 SBIN0000349 819 819 Processed 01/06/2023 A152230185241 MRS SHARDA RAMESH NEVARE STATE BANK OF INDIA(508548)
98 CHIKHLI MH-22-009-132-002/301
(BHANKHED) 		1822009132NRG24260520230015847 26/05/2023 SHALIKRAM UTTAM WAGH 1822009132WL002256 SHALIKRAM UTTAM WAGH 00415 SBIN0000349 546 546 Processed 01/06/2023 A152230185245 MR SHALIKRAM UTTAM WAGH STATE BANK OF INDIA(508548)
99 CHIKHLI MH-22-009-132-002/69
(BHANKHED) 		1822009132NRG24260520230015825 26/05/2023 Datta Pralhad Ingle 1822009132WL002255 Datta Pralhad Ingle 00415 SBIN0000349 819 819 Processed 02/06/2023 A152230185216 DATTA PRALHAD INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHIKHLI MH-22-009-132-002/69
(BHANKHED) 		1822009132NRG24260520230015824 26/05/2023 PRALHAD MAROTI INGLE 1822009132WL002255 PRALHAD MAROTI INGLE 00415 SBIN0000349 819 819 Processed 02/06/2023 A152230185237 PRALHAD MAROTI INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHIKHLI MH-22-009-132-002/69
(BHANKHED) 		1822009132NRG24260520230015826 26/05/2023 SARSWATI DATTA INGALE 1822009132WL002255 SARSWATI DATTA INGALE 00415 SBIN0000349 546 546 Processed 01/06/2023 A152230185246 MR SARSWATI DATTA INGALE STATE BANK OF INDIA(508548)
102 CHIKHLI MH-22-009-132-002/96
(BHANKHED) 		1822009132NRG24260520230015849 26/05/2023 KUSHIWARTA MADHUKAR INGLE 1822009132WL002256 KUSHIWARTA MADHUKAR INGLE 00415 SBIN0000349 546 546 Processed 01/06/2023 A152230185264 MRS KUSHIWARTA MADHUKAR INGLE STATE BANK OF INDIA(508548)
103 CHIKHLI MH-22-009-132-002/96
(BHANKHED) 		1822009132NRG24260520230015827 26/05/2023 RAMESHWAR MADHUKAR INGLE 1822009132WL002255 RAMESHWAR MADHUKAR INGLE 00415 SBIN0000349 546 546 Processed 01/06/2023 A152230185263 MR RAMESHWAR MADHUKAR INGLE STATE BANK OF INDIA(508548)
104 CHIKHLI MH-22-009-167-002/407
(BRAMHPURI) 		1822009000NRG24260520230015510 26/05/2023 Gopichand Gagdu Gaikwad 1822009WL002210 Gopichand Gagdu Gaikwad 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185201 GOPICHAND DAGDU GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
105 CHIKHLI MH-22-009-167-002/407
(BRAMHPURI) 		1822009000NRG24260520230015511 26/05/2023 vandana golichand gaikwad 1822009WL002210 vandana golichand gaikwad 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185202 VANDANA GOPICHAND GAIKWAD INDUSIND BANK(607189)
106 CHIKHLI MH-22-009-309-001/358
(HATANI) 		1822009000NRG24260520230015592 26/05/2023 Yangad Pundlik Laxman 1822009WL002219 Yangad Pundlik Laxman 00415 SBIN0000349 1638 1638 Processed 01/06/2023 A152230185024 PUNDLIK LAXMAN YANGAD STATE BANK OF INDIA(508548)
107 CHIKHLI MH-22-009-309-001/60
(HATANI) 		1822009000NRG24260520230015566 26/05/2023 Gopal sindhusing Jadhao 1822009WL002216 Gopal sindhusing Jadhao 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185186 MR GOPAL SINDUSING JADHAO STATE BANK OF INDIA(508548)
108 CHIKHLI MH-22-009-333-001/597
(ISRUL) 		1822009000NRG24260520230015612 26/05/2023 KALPANA BHIKAN BHUTEKAR 1822009WL002221 KALPANA BHIKAN BHUTEKAR 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185140 MRS KALPANA BHIKAN BHUTEKAR STATE BANK OF INDIA(508548)
109 CHIKHLI MH-22-009-415-001/221
(KHOR) 		1822009000NRG24260520230015620 26/05/2023 SARLA GAJANAN JADHAO 1822009WL002223 SARLA GAJANAN JADHAO 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185289 MRS SARLA GAJANAN JADHAO STATE BANK OF INDIA(508548)
110 CHIKHLI MH-22-009-415-001/46
(KHOR) 		1822009000NRG24260520230015621 26/05/2023 jyoti dayaram tayde 1822009WL002223 jyoti dayaram tayde 00415 SBIN0000349 1911 1911 Processed 02/06/2023 A152230185188 JYOTI DAYARAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHIKHLI MH-22-009-484-001/37
(MALGI) 		1822009000NRG24260520230015625 26/05/2023 GANESH RAMDHAN KADAM 1822009WL002224 GANESH RAMDHAN KADAM 00415 SBIN0000349 1638 1638 Processed 01/06/2023 A152230185291 MR GANESH RAMDHAN KADAM STATE BANK OF INDIA(508548)
112 CHIKHLI MH-22-009-555-001/69
(NAYGAON BK) 		1822009000NRG24260520230015646 26/05/2023 sandip yashvanta gaikwad 1822009WL002227 sandip yashvanta gaikwad 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185162 MR SANDIP YASHVANTA GAIKWAD STATE BANK OF INDIA(508548)
113 CHIKHLI MH-22-009-604-001/119
(PASALKHED DAULAT) 		1822009000NRG24260520230015647 26/05/2023 anjana praksh nikalje 1822009WL002228 anjana praksh nikalje 00415 SBIN0000349 1638 1638 Processed 01/06/2023 A152230185169 MISS ANJANA PRAKASH NIKALJE STATE BANK OF INDIA(508548)
114 CHIKHLI MH-22-009-604-001/128
(PASALKHED DAULAT) 		1822009000NRG24260520230015648 26/05/2023 SUMAN KACHRUBA AVASARMOL 1822009WL002228 SUMAN KACHRUBA AVASARMOL 00415 SBIN0000349 1638 1638 Processed 01/06/2023 A152230185235 AVASARMOL SUMANBAI KACHARUBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
115 CHIKHLI MH-22-009-604-001/151
(PASALKHED DAULAT) 		1822009000NRG24260520230015649 26/05/2023 PARWATI SHIVAJI AMBHORE 1822009WL002228 PARWATI SHIVAJI AMBHORE 00415 SBIN0000349 1638 1638 Processed 01/06/2023 A152230185279 MISS PARWATI SHIVAJI AMBHORE STATE BANK OF INDIA(508548)
116 CHIKHLI MH-22-009-604-001/392
(PASALKHED DAULAT) 		1822009000NRG24260520230015651 26/05/2023 asha gajanan avasarmol 1822009WL002228 asha gajanan avasarmol 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185234 MRS ASHA GAJANAN AVSARMOL STATE BANK OF INDIA(508548)
117 CHIKHLI MH-22-009-604-001/392
(PASALKHED DAULAT) 		1822009000NRG24260520230015652 26/05/2023 vyankatrao gopala avsarmol 1822009WL002228 vyankatrao gopala avsarmol 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185236 MR VYANKAT GOPAL AVASARMOL STATE BANK OF INDIA(508548)
118 CHIKHLI MH-22-009-604-001/396
(PASALKHED DAULAT) 		1822009000NRG24260520230015654 26/05/2023 vishwanath tulshiram avasarmol 1822009WL002228 vishwanath tulshiram avasarmol 00415 SBIN0000349 1638 1638 Processed 01/06/2023 A152230185242 MR VISHWANATH TULSHIRAM AVASARMOL STATE BANK OF INDIA(508548)
119 CHIKHLI MH-22-009-659-001/64
(RAN ANTRI) 		1822009000NRG24260520230015669 26/05/2023 dipali akshay kharat 1822009WL002231 dipali akshay kharat 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185136 MS DIPALI GAJANAN THOMBARE STATE BANK OF INDIA(508548)
120 CHIKHLI MH-22-009-698-001/14
(SATGAON BHUSARI) 		1822009000NRG24260520230015688 26/05/2023 shashikala shanaram yangad 1822009WL002234 shashikala shanaram yangad 00415 SBIN0000349 1638 1638 Processed 01/06/2023 A152230185087 MRS SHASHIKALA SHANTARAM YANGAD STATE BANK OF INDIA(508548)
121 CHIKHLI MH-22-009-698-001/237
(SATGAON BHUSARI) 		1822009000NRG24260520230015678 26/05/2023 Akash Santosh Gavai 1822009WL002233 Akash Santosh Gavai 00415 SBIN0000349 1638 1638 Processed 02/06/2023 A152230185211 AKASH SANTOSH GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHIKHLI MH-22-009-717-001/21
(SAWARGAON DUKARE) 		1822009000NRG24260520230015713 26/05/2023 pradip pralhad gawai 1822009WL002236 pradip pralhad gawai 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185034 MR PRADIP PRALHAD GAWAI STATE BANK OF INDIA(508548)
123 CHIKHLI MH-22-009-717-001/223
(SAWARGAON DUKARE) 		1822009000NRG24260520230015722 26/05/2023 sandip sakharam pandit 1822009WL002237 sandip sakharam pandit 00415 SBIN0000349 1638 1638 Processed 01/06/2023 A152230185152 MR SANDIP SAKHARAM PANDIT STATE BANK OF INDIA(508548)
124 CHIKHLI MH-22-009-717-001/226
(SAWARGAON DUKARE) 		1822009000NRG24260520230015735 26/05/2023 Nranjan Gulabrao Jadhav 1822009WL002238 Nranjan Gulabrao Jadhav 00415 SBIN0000349 1365 1365 Processed 01/06/2023 A152230185082 NIRANJAN GULABRAO JADHAV BANK OF INDIA(508505)
125 CHIKHLI MH-22-009-717-001/489
(SAWARGAON DUKARE) 		1822009000NRG24260520230015716 26/05/2023 amol purushottam patil 1822009WL002236 amol purushottam patil 00415 SBIN0000349 1365 1365 Processed 01/06/2023 A152230185079 AMOL PURUSHOTTAM PATIL BANK OF INDIA(508505)
126 CHIKHLI MH-22-009-890-001/155
(YAVATA) 		1822009000NRG24260520230015750 26/05/2023 RAMDAS TUKARAM SHREETAPE 1822009WL002239 RAMDAS TUKARAM SHREETAPE 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185093 MR RAMDAS TUKARAM SHREETAPE STATE BANK OF INDIA(508548)
127 CHIKHLI MH-22-009-890-001/570
(YAVATA) 		1822009000NRG24260520230015759 26/05/2023 SHAILENDRA RAMDAS SHREETAPE 1822009WL002239 SHAILENDRA RAMDAS SHREETAPE 00415 SBIN0000349 1911 1911 Processed 01/06/2023 A152230185095 MASTER SHAILENDRA RAMDAS SHREETAPE M STATE BANK OF INDIA(508548)
SubTotal 61971 61971
128 CHIKHLI MH-22-009-132-001/285
(BHANKHED) 		1822009132NRG24260520230015836 26/05/2023 MILIND MANIKRAO SURADKAR 1822009132WL002256 MILIND MANIKRAO SURADKAR 00415 SBIN0002160 819 819 Processed 01/06/2023 A152230185163 MR MILIND MANIKRAO SURDAKAR STATE BANK OF INDIA(508548)
SubTotal 819 819
129 CHIKHLI MH-22-009-085-001/105
(AMDAPUR) 		1822009000NRG24260520230015482 26/05/2023 datta namdev wankhede 1822009WL002206 datta namdev wankhede 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185151 MR DATTA NAMDEV VANKHEDE STATE BANK OF INDIA(508548)
130 CHIKHLI MH-22-009-085-001/106
(AMDAPUR) 		1822009000NRG24260520230015467 26/05/2023 WANKHEDE MANISHA VINOD 1822009WL002205 WANKHEDE MANISHA VINOD 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185273 MRS MANISHA VINOD VANKHEDE STATE BANK OF INDIA(508548)
131 CHIKHLI MH-22-009-085-001/1107
(AMDAPUR) 		1822009000NRG24260520230015485 26/05/2023 sangita rahul paithane 1822009WL002206 sangita rahul paithane 00415 SBIN0002423 1911 1911 Processed 02/06/2023 A152230185192 SANGITA RAHUL PAITHANE INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHIKHLI MH-22-009-085-001/1108
(AMDAPUR) 		1822009000NRG24260520230015468 26/05/2023 RAMDAS BHAGWAN WANKHADE 1822009WL002205 RAMDAS BHAGWAN WANKHADE 00415 SBIN0002423 1911 1911 Processed 02/06/2023 A152230185284 RAMDAS BHAGWAN WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHIKHLI MH-22-009-085-001/1169
(AMDAPUR) 		1822009000NRG24260520230015439 26/05/2023 raju kaduba chavhan 1822009WL002203 raju kaduba chavhan 00415 SBIN0002423 1911 1911 Processed 02/06/2023 A152230185131 RAJU KADUBA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHIKHLI MH-22-009-085-001/1208
(AMDAPUR) 		1822009000NRG24260520230015469 26/05/2023 MAHANANDA RAMDAS VANKHEDE 1822009WL002205 MAHANANDA RAMDAS VANKHEDE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185271 MRS MAHANANDA RAMDAS VANKHEDE STATE BANK OF INDIA(508548)
135 CHIKHLI MH-22-009-085-001/1209
(AMDAPUR) 		1822009000NRG24260520230015470 26/05/2023 Rahul Bhimrao Gawai 1822009WL002205 Rahul Bhimrao Gawai 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185292 MR RAHUL BHIMRAO GAVAI STATE BANK OF INDIA(508548)
136 CHIKHLI MH-22-009-085-001/1220
(AMDAPUR) 		1822009000NRG24260520230015452 26/05/2023 Sandip Rajaram Dongardive 1822009WL002204 Sandip Rajaram Dongardive 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185184 SANDIP RAJARAM DONGARDIVE KOTAK MAHINDRA BANK LTD(607420)
137 CHIKHLI MH-22-009-085-001/1230
(AMDAPUR) 		1822009000NRG24260520230015471 26/05/2023 GAWAI MAHENDRA BHIMRAO 1822009WL002205 GAWAI MAHENDRA BHIMRAO 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185081 MR MHINDRA BHIMARAV GAVAI STATE BANK OF INDIA(508548)
138 CHIKHLI MH-22-009-085-001/1231
(AMDAPUR) 		1822009000NRG24260520230015453 26/05/2023 SUNITA VISHNU GAWAI 1822009WL002204 SUNITA VISHNU GAWAI 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185180 MRS SUNITA VISHNU GAWAI STATE BANK OF INDIA(508548)
139 CHIKHLI MH-22-009-085-001/1234
(AMDAPUR) 		1822009000NRG24260520230015454 26/05/2023 SANTOSH ASARAM RAUT 1822009WL002204 SANTOSH ASARAM RAUT 00415 SBIN0002423 1911 1911 Processed 02/06/2023 A152230185168 SANTOSH ASARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHIKHLI MH-22-009-085-001/1368
(AMDAPUR) 		1822009000NRG24260520230015456 26/05/2023 gopal suresh rajgade 1822009WL002204 gopal suresh rajgade 00415 SBIN0002423 1911 1911 Processed 02/06/2023 A152230185214 GOPAL SURESH RAJGADE INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHIKHLI MH-22-009-085-001/1371
(AMDAPUR) 		1822009000NRG24260520230015457 26/05/2023 VARSHA PRADIP DONGERDIVE 1822009WL002204 VARSHA PRADIP DONGERDIVE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185094 MRS VARSHA PRADIP DONGARDIVE STATE BANK OF INDIA(508548)
142 CHIKHLI MH-22-009-085-001/1392
(AMDAPUR) 		1822009000NRG24260520230015473 26/05/2023 MATHURA MAHENDRA VANKHADE 1822009WL002205 MATHURA MAHENDRA VANKHADE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185274 MR MATHURA MAHENDRA WANKHEDE STATE BANK OF INDIA(508548)
143 CHIKHLI MH-22-009-085-001/1573
(AMDAPUR) 		1822009000NRG24260520230015440 26/05/2023 SUREKHA GANESH THAKARE 1822009WL002203 SUREKHA GANESH THAKARE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185127 SUREKHA GANESH THAKRE INDUSIND BANK(607189)
144 CHIKHLI MH-22-009-085-001/1610
(AMDAPUR) 		1822009000NRG24260520230015441 26/05/2023 MAHESH MADHUKAR BIRANGAL 1822009WL002203 MAHESH MADHUKAR BIRANGAL 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185080 MR MAHESH MADHUKAR BIRANGAL STATE BANK OF INDIA(508548)
145 CHIKHLI MH-22-009-085-001/1626
(AMDAPUR) 		1822009000NRG24260520230015458 26/05/2023 ANIL VASANTA KHARAT 1822009WL002204 ANIL VASANTA KHARAT 00415 SBIN0002423 1911 1911 Processed 02/06/2023 A152230185060 ANIL VASANTA KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHIKHLI MH-22-009-085-001/1626
(AMDAPUR) 		1822009000NRG24260520230015474 26/05/2023 punjabai vasanta kharat 1822009WL002205 punjabai vasanta kharat 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185153 MRS PUNJABAI VASANTA KHARAT STATE BANK OF INDIA(508548)
147 CHIKHLI MH-22-009-085-001/1770
(AMDAPUR) 		1822009000NRG24260520230015486 26/05/2023 KAILAS VITTHAL DONGARDIVE 1822009WL002206 KAILAS VITTHAL DONGARDIVE 00415 SBIN0002423 1911 1911 Processed 02/06/2023 A152230185227 KAILAS VITTHAL DONGARDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHIKHLI MH-22-009-085-001/1778
(AMDAPUR) 		1822009000NRG24260520230015459 26/05/2023 amrapali siddharth wankhede 1822009WL002204 amrapali siddharth wankhede 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185189 MRS AMRAPALI SIDDARTH WANKHEDE STATE BANK OF INDIA(508548)
149 CHIKHLI MH-22-009-085-001/1782
(AMDAPUR) 		1822009000NRG24260520230015488 26/05/2023 MAYA NANDU AMBHORE 1822009WL002206 MAYA NANDU AMBHORE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185177 MRS MAYA NANDU AMBHORE STATE BANK OF INDIA(508548)
150 CHIKHLI MH-22-009-085-001/1859
(AMDAPUR) 		1822009000NRG24260520230015489 26/05/2023 FARIDA BANO SHAIKH SALIM 1822009WL002206 FARIDA BANO SHAIKH SALIM 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185146 MRS FARIDABI SHAIKH SALIM STATE BANK OF INDIA(508548)
151 CHIKHLI MH-22-009-085-001/1913
(AMDAPUR) 		1822009000NRG24260520230015490 26/05/2023 vaishali ravindra wankhede 1822009WL002206 vaishali ravindra wankhede 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185133 MRS VAISHALI RAVINDRA WANKHADE STATE BANK OF INDIA(508548)
152 CHIKHLI MH-22-009-085-001/1922
(AMDAPUR) 		1822009000NRG24260520230015463 26/05/2023 ARJUN RAMRAO JADAHV 1822009WL002204 ARJUN RAMRAO JADAHV 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185155 MR ARJUN RAMRAV JADHAV STATE BANK OF INDIA(508548)
153 CHIKHLI MH-22-009-085-001/2499
(AMDAPUR) 		1822009000NRG24260520230015475 26/05/2023 BILKIS BI SHAIKH MAJID 1822009WL002205 BILKIS BI SHAIKH MAJID 00415 SBIN0002423 1911 1911 Processed 02/06/2023 A152230185226 BILKIS BI SHAIKH MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHIKHLI MH-22-009-085-001/3317
(AMDAPUR) 		1822009000NRG24260520230015465 26/05/2023 SHALU SANTOSH KAKADE 1822009WL002204 SHALU SANTOSH KAKADE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185222 KAKDE SHALU SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
155 CHIKHLI MH-22-009-085-001/3335
(AMDAPUR) 		1822009000NRG24260520230015446 26/05/2023 vishnu laxman mansakar 1822009WL002203 vishnu laxman mansakar 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185129 MR VISHNU LAXMAN MANASAKAR STATE BANK OF INDIA(508548)
156 CHIKHLI MH-22-009-085-001/3353
(AMDAPUR) 		1822009000NRG24260520230015476 26/05/2023 PREM RAMESH WAGH 1822009WL002205 PREM RAMESH WAGH 00415 SBIN0002423 1911 1911 Processed 02/06/2023 A152230185061 PREM RAMESH VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHIKHLI MH-22-009-085-001/340
(AMDAPUR) 		1822009000NRG24260520230015449 26/05/2023 VANDANA DATTA DHUNDALE 1822009WL002203 VANDANA DATTA DHUNDALE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185190 MRS VANDANA DATTATRAY DHUNDALE STATE BANK OF INDIA(508548)
158 CHIKHLI MH-22-009-085-001/411
(AMDAPUR) 		1822009000NRG24260520230015478 26/05/2023 CHAYA VASANTA SHEJOL 1822009WL002205 CHAYA VASANTA SHEJOL 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185197 MRS CHAYA VASANTA SHEJOL STATE BANK OF INDIA(508548)
159 CHIKHLI MH-22-009-085-001/411
(AMDAPUR) 		1822009000NRG24260520230015477 26/05/2023 VASANTA JAGDEV SHEJOL 1822009WL002205 VASANTA JAGDEV SHEJOL 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185141 MR VASANTA JAGDEV SHEJOL STATE BANK OF INDIA(508548)
160 CHIKHLI MH-22-009-085-001/413
(AMDAPUR) 		1822009000NRG24260520230015480 26/05/2023 DILIP JAGDEV SHEJOL 1822009WL002205 DILIP JAGDEV SHEJOL 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185139 Mr. Dilip Jagdev Shejol BANK OF MAHARASHTRA(607387)
161 CHIKHLI MH-22-009-085-001/413
(AMDAPUR) 		1822009000NRG24260520230015481 26/05/2023 JAGDEV BALIRAM SHEJOL 1822009WL002205 JAGDEV BALIRAM SHEJOL 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185224 MRS PRAMILA JAGDEO SEJOL STATE BANK OF INDIA(508548)
162 CHIKHLI MH-22-009-085-001/413
(AMDAPUR) 		1822009000NRG24260520230015479 26/05/2023 PRAMILA JAGDEV SHEJOL 1822009WL002205 PRAMILA JAGDEV SHEJOL 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185027 MRS PRAMILA JAGDEO SEJOL STATE BANK OF INDIA(508548)
163 CHIKHLI MH-22-009-085-001/591
(AMDAPUR) 		1822009000NRG24260520230015466 26/05/2023 LAXMIBAI MADHUKAR WANKHEDE 1822009WL002204 LAXMIBAI MADHUKAR WANKHEDE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185185 MRS LAXMIBAI MADHUKAR WANKHEDE STATE BANK OF INDIA(508548)
164 CHIKHLI MH-22-009-085-001/597
(AMDAPUR) 		1822009000NRG24260520230015450 26/05/2023 durrani khan jilani khan 1822009WL002203 durrani khan jilani khan 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185089 MR DURRANI KHAN JILANI KHAN STATE BANK OF INDIA(508548)
165 CHIKHLI MH-22-009-085-001/597
(AMDAPUR) 		1822009000NRG24260520230015451 26/05/2023 mujahed khan durrani khan 1822009WL002203 mujahed khan durrani khan 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185173 MR MUJAHED KHAN DURRANI KHAN STATE BANK OF INDIA(508548)
166 CHIKHLI MH-22-009-085-001/776
(AMDAPUR) 		1822009000NRG24260520230015492 26/05/2023 JYOTI FAKIRA NIKALJE 1822009WL002206 JYOTI FAKIRA NIKALJE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185156 MRS JYOTI FAKIRA NIKALJE STATE BANK OF INDIA(508548)
167 CHIKHLI MH-22-009-085-001/994
(AMDAPUR) 		1822009000NRG24260520230015493 26/05/2023 AKASH DAMODAR WANKHADE 1822009WL002206 AKASH DAMODAR WANKHADE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185196 MR AKASH DAMODAR WANKHADE STATE BANK OF INDIA(508548)
168 CHIKHLI MH-22-009-248-002/48
(DONGARGAON) 		1822009000NRG24260520230015641 26/05/2023 dilip Ramkrushna Gaikwad 1822009WL002226 dilip Ramkrushna Gaikwad 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185124 MR DILIP RAMKRUSHNA GAIKWAD STATE BANK OF INDIA(508548)
169 CHIKHLI MH-22-009-332-001/166
(ISOLI) 		1822009000NRG24260520230015595 26/05/2023 SAVITA DATTA ZAGARE 1822009WL002220 SAVITA DATTA ZAGARE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185307 MS SAVITA DATTA ZAGARE STATE BANK OF INDIA(508548)
170 CHIKHLI MH-22-009-332-001/177
(ISOLI) 		1822009000NRG24260520230015596 26/05/2023 Sunil Madhav Gawai 1822009WL002220 Sunil Madhav Gawai 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185132 MR SUNIL MADHAV GAWAI STATE BANK OF INDIA(508548)
171 CHIKHLI MH-22-009-332-001/184
(ISOLI) 		1822009000NRG24260520230015597 26/05/2023 SIDDARTH BHIKAJI GAWAI 1822009WL002220 SIDDARTH BHIKAJI GAWAI 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185158 MR SIDDARTH BHIKAJI GAWAI STATE BANK OF INDIA(508548)
172 CHIKHLI MH-22-009-332-001/229
(ISOLI) 		1822009000NRG24260520230015599 26/05/2023 ANITA BHASKAR DHAWALE 1822009WL002220 ANITA BHASKAR DHAWALE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185288 MRS ANITA BHASKAR DHAWALE STATE BANK OF INDIA(508548)
173 CHIKHLI MH-22-009-332-001/250
(ISOLI) 		1822009000NRG24260520230015600 26/05/2023 Vijay Udebhan Khanzode 1822009WL002220 Vijay Udebhan Khanzode 00415 SBIN0002423 1638 1638 Processed 01/06/2023 A152230185054 MR VIJAY UDEBHAN KHANZODE STATE BANK OF INDIA(508548)
174 CHIKHLI MH-22-009-332-001/269
(ISOLI) 		1822009000NRG24260520230015602 26/05/2023 Godavari Narendra Gade 1822009WL002220 Godavari Narendra Gade 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185159 MR NARENDRA RAMBHAU GADE STATE BANK OF INDIA(508548)
175 CHIKHLI MH-22-009-332-001/269
(ISOLI) 		1822009000NRG24260520230015601 26/05/2023 NARENDRA RAMBHAU GADE 1822009WL002220 NARENDRA RAMBHAU GADE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185160 MR NARENDRA RAMBHAU GADE STATE BANK OF INDIA(508548)
176 CHIKHLI MH-22-009-332-001/300
(ISOLI) 		1822009000NRG24260520230015603 26/05/2023 Gajanan Shahaji Paraskar 1822009WL002220 Gajanan Shahaji Paraskar 00415 SBIN0002423 1638 1638 Processed 01/06/2023 A152230185193 MR GAJANAN SHAHJI PATHASKAR STATE BANK OF INDIA(508548)
177 CHIKHLI MH-22-009-332-001/315
(ISOLI) 		1822009000NRG24260520230015604 26/05/2023 BHIMRAO TULSHIRAM LAD 1822009WL002220 BHIMRAO TULSHIRAM LAD 00415 SBIN0002423 1638 1638 Processed 01/06/2023 A152230185281 MR BHIMRAO TULSHIRAM LAD STATE BANK OF INDIA(508548)
178 CHIKHLI MH-22-009-332-001/372
(ISOLI) 		1822009000NRG24260520230015605 26/05/2023 MAHENDRA MADHAV GAVAI 1822009WL002220 MAHENDRA MADHAV GAVAI 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185225 MR MAHENDRA MADHAV GAVAI STATE BANK OF INDIA(508548)
179 CHIKHLI MH-22-009-332-001/7303
(ISOLI) 		1822009000NRG24260520230015607 26/05/2023 NIRMALA GANESH AGLAVE 1822009WL002220 NIRMALA GANESH AGLAVE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185157 NIRMALA GANESH AGLAWE STATE BANK OF INDIA(508548)
180 CHIKHLI MH-22-009-332-001/7304
(ISOLI) 		1822009000NRG24260520230015608 26/05/2023 LALITA MAHADEV BANKAR 1822009WL002220 LALITA MAHADEV BANKAR 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185277 MRS LALITA MAHADEV BANKAR STATE BANK OF INDIA(508548)
181 CHIKHLI MH-22-009-332-001/7346
(ISOLI) 		1822009000NRG24260520230015609 26/05/2023 JAKERABI SHAIKH HASAN 1822009WL002220 JAKERABI SHAIKH HASAN 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185154 MRS JAKERABI SHAIKH HASAN STATE BANK OF INDIA(508548)
182 CHIKHLI MH-22-009-332-001/8042
(ISOLI) 		1822009000NRG24260520230015610 26/05/2023 gokula dibambar kokate 1822009WL002220 gokula dibambar kokate 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185116 MRS GOKULA DIGAMBAR KOKATE STATE BANK OF INDIA(508548)
183 CHIKHLI MH-22-009-499-002/311
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015627 26/05/2023 SACHIN SHRIKISAN TAYADE 1822009WL002225 SACHIN SHRIKISAN TAYADE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185084 MR SACHIN SHRIKISAN TAYADE STATE BANK OF INDIA(508548)
184 CHIKHLI MH-22-009-499-002/311
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015626 26/05/2023 SHRIKISAN RANGNATH TAYADE 1822009WL002225 SHRIKISAN RANGNATH TAYADE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185118 MR SHRIKISAN RANGNATH TAYDE STATE BANK OF INDIA(508548)
185 CHIKHLI MH-22-009-499-002/420
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015628 26/05/2023 ASHOK SAKHARAM BORKAR 1822009WL002225 ASHOK SAKHARAM BORKAR 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185026 BORKAR ASHOK SAKARAM THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
186 CHIKHLI MH-22-009-499-002/5108
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015630 26/05/2023 AKSHAY SANJAY JADHAV 1822009WL002225 AKSHAY SANJAY JADHAV 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185063 MR AKSHAY SANJAY JADHAV STATE BANK OF INDIA(508548)
187 CHIKHLI MH-22-009-499-002/5108
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015629 26/05/2023 ANKOSH SANJAY JADHAO 1822009WL002225 ANKOSH SANJAY JADHAO 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185106 MASTER ANKUSH SANJAY JADHAV STATE BANK OF INDIA(508548)
188 CHIKHLI MH-22-009-499-002/5283
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015631 26/05/2023 shivaji kundalik gade 1822009WL002225 shivaji kundalik gade 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185119 MR SHIVAJI KUNDLIK GADE STATE BANK OF INDIA(508548)
189 CHIKHLI MH-22-009-499-002/5287
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015632 26/05/2023 SUNIL BHASKAR LAHANE 1822009WL002225 SUNIL BHASKAR LAHANE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185130 SUNIL BHASKAR LAHANE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
190 CHIKHLI MH-22-009-499-002/5303
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015634 26/05/2023 bali namdev pawar 1822009WL002225 bali namdev pawar 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185219 MRS BALI NAMDEV PAWAR STATE BANK OF INDIA(508548)
191 CHIKHLI MH-22-009-499-002/650
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015635 26/05/2023 alka dattatray gharat 1822009WL002225 alka dattatray gharat 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185102 MRS ALKA DATTATRAY GHARAT STATE BANK OF INDIA(508548)
192 CHIKHLI MH-22-009-499-002/652
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015637 26/05/2023 SANJAY RAMBHAU GHARAT 1822009WL002225 SANJAY RAMBHAU GHARAT 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185059 MR SANJAY RAMBHAU GHARAT STATE BANK OF INDIA(508548)
193 CHIKHLI MH-22-009-499-002/751
(MANGRUL NAUGHARE) 		1822009000NRG24260520230015639 26/05/2023 adinath baburav gade 1822009WL002225 adinath baburav gade 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185167 MR ADINATH BABURAV GADE STATE BANK OF INDIA(508548)
194 CHIKHLI MH-22-009-555-001/279
(NAYGAON BK) 		1822009000NRG24260520230015643 26/05/2023 RADHA RAJU JAVALE 1822009WL002227 RADHA RAJU JAVALE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185269 MRS RADHA RAJU JAVALE STATE BANK OF INDIA(508548)
195 CHIKHLI MH-22-009-555-001/51
(NAYGAON BK) 		1822009000NRG24260520230015644 26/05/2023 DINKAR RAJARAM JADHAV 1822009WL002227 DINKAR RAJARAM JADHAV 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185283 MR DINKAR RAJARAM JADHAV STATE BANK OF INDIA(508548)
196 CHIKHLI MH-22-009-555-001/69
(NAYGAON BK) 		1822009000NRG24260520230015645 26/05/2023 gaikwad yashwat sampat 1822009WL002227 gaikwad yashwat sampat 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185025 MR YASHWANT SAMPAT GAIKWAD STATE BANK OF INDIA(508548)
197 CHIKHLI MH-22-009-629-003/1-A
(PIMPARKHED) 		1822009000NRG24260520230015655 26/05/2023 pramila sopan satav 1822009WL002229 pramila sopan satav 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185115 MRS PRAMILA SOPAN SATAV STATE BANK OF INDIA(508548)
198 CHIKHLI MH-22-009-629-003/102-A
(PIMPARKHED) 		1822009000NRG24260520230015663 26/05/2023 KAILAS SUPAJI JUMDE 1822009WL002230 KAILAS SUPAJI JUMDE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185056 MR KAILASH SUPAJI JUMADE STATE BANK OF INDIA(508548)
199 CHIKHLI MH-22-009-629-003/128-A
(PIMPARKHED) 		1822009000NRG24260520230015656 26/05/2023 PARMESHWAR VIKRAM JUMDE 1822009WL002229 PARMESHWAR VIKRAM JUMDE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185142 MR PARMESHWAR VIKRAM JUMDE STATE BANK OF INDIA(508548)
200 CHIKHLI MH-22-009-629-003/250-A
(PIMPARKHED) 		1822009000NRG24260520230015657 26/05/2023 MAHADEO KASHIRAM JUMLE 1822009WL002229 MAHADEO KASHIRAM JUMLE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185298 MR MAHADEO KASHIRAM JUMADE STATE BANK OF INDIA(508548)
201 CHIKHLI MH-22-009-629-003/250-A
(PIMPARKHED) 		1822009000NRG24260520230015658 26/05/2023 UJWALA MAHADEV JUMDE 1822009WL002229 UJWALA MAHADEV JUMDE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185282 MRS UJWALA MAHADEV JUMADE STATE BANK OF INDIA(508548)
202 CHIKHLI MH-22-009-629-003/254-A
(PIMPARKHED) 		1822009000NRG24260520230015659 26/05/2023 SHOBHA SHRIPAT WANKHADE 1822009WL002229 SHOBHA SHRIPAT WANKHADE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185275 MRS SHOBHA SHRIPAT WANKHADE STATE BANK OF INDIA(508548)
203 CHIKHLI MH-22-009-629-003/38-A
(PIMPARKHED) 		1822009000NRG24260520230015660 26/05/2023 RAMDAS BHASKAR INGLE 1822009WL002229 RAMDAS BHASKAR INGLE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185035 MR RAMDAS BHASKAR INGLE STATE BANK OF INDIA(508548)
204 CHIKHLI MH-22-009-629-003/46-A
(PIMPARKHED) 		1822009000NRG24260520230015661 26/05/2023 ALKABAI ASHOK SHINDE 1822009WL002229 ALKABAI ASHOK SHINDE 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185083 MRS ALKA ASHOK SHINDE STATE BANK OF INDIA(508548)
205 CHIKHLI MH-22-009-629-003/55-A
(PIMPARKHED) 		1822009000NRG24260520230015662 26/05/2023 GAUTAM BABURAO JADHAO 1822009WL002229 GAUTAM BABURAO JADHAO 00415 SBIN0002423 1911 1911 Processed 01/06/2023 A152230185166 MR GAUTAM BABURAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 146328 146328
206 CHIKHLI MH-22-009-030-001/218
(MOHADARI)) 		1822009000NRG24250520230014547 26/05/2023 gajanan savairam jadhao 1822009WL002054 gajanan savairam jadhao 00415 SBIN0003955 1911 1911 Processed 01/06/2023 A152230185176 MR GAJANAN SAVAIRAM JADHAO STATE BANK OF INDIA(508548)
207 CHIKHLI MH-22-009-030-001/2625
(MOHADARI)) 		1822009000NRG24250520230014549 26/05/2023 panjabrao s ambhore 1822009WL002054 panjabrao s ambhore 00415 SBIN0003955 1911 1911 Processed 01/06/2023 A152230185028 VIMALBAI PUNJABRAO AMBHORE STATE BANK OF INDIA(508548)
208 CHIKHLI MH-22-009-205-001/582
(DASALA) 		1822009000NRG24260520230015512 26/05/2023 Rahul Kaduba Ghewande 1822009WL002211 Rahul Kaduba Ghewande 00415 SBIN0003955 1365 1365 Processed 01/06/2023 A152230185182 MR RAHUL KADUBA GHEWANDE STATE BANK OF INDIA(508548)
209 CHIKHLI MH-22-009-205-001/81
(DASALA) 		1822009000NRG24260520230015513 26/05/2023 SANTOSH DEVRAO PEETHANE 1822009WL002211 SANTOSH DEVRAO PEETHANE 00415 SBIN0003955 1365 1365 Processed 01/06/2023 A152230185304 MR SANTOSH DEORAO PAITHANE STATE BANK OF INDIA(508548)
210 CHIKHLI MH-22-009-205-001/90
(DASALA) 		1822009000NRG24260520230015514 26/05/2023 kaduba ramji ghevande 1822009WL002211 kaduba ramji ghevande 00415 SBIN0003955 1092 1092 Processed 01/06/2023 A152230185290 MR KADUBA RAMJI GHEVANDE STATE BANK OF INDIA(508548)
211 CHIKHLI MH-22-009-205-001/90
(DASALA) 		1822009000NRG24260520230015515 26/05/2023 surskha kaduba ghevande 1822009WL002211 surskha kaduba ghevande 00415 SBIN0003955 1092 1092 Processed 01/06/2023 A152230185099 MRS SUSHILA KADUBA GHEWANDE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
212 CHIKHLI MH-22-009-167-002/163
(BRAMHPURI) 		1822009000NRG24260520230015509 26/05/2023 RAMESHWAR SUPDA GAYKWAD 1822009WL002210 RAMESHWAR SUPDA GAYKWAD 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185272 GAIKAWAD RAMESHWAR SUFADA VIDHARBHA KOKAN GRAMIN BANK(508516)
213 CHIKHLI MH-22-009-309-001/120
(HATANI) 		1822009000NRG24260520230015547 26/05/2023 Gulabrao Bhaburao MOre 1822009WL002216 Gulabrao Bhaburao MOre 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185143 MORE GULABRAO BABURAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
214 CHIKHLI MH-22-009-309-001/157
(HATANI) 		1822009000NRG24260520230015549 26/05/2023 Baldev Namdev Jadhv 1822009WL002216 Baldev Namdev Jadhv 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185055 MR BALDEV NAMDEV JADHAV STATE BANK OF INDIA(508548)
215 CHIKHLI MH-22-009-309-001/157
(HATANI) 		1822009000NRG24260520230015550 26/05/2023 Poonam Nilesh Jadhav 1822009WL002216 Poonam Nilesh Jadhav 00415 SBIN0004749 1911 1911 Processed 02/06/2023 A152230185200 POONAM NILESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHIKHLI MH-22-009-309-001/17
(HATANI) 		1822009000NRG24260520230015584 26/05/2023 Sarla Ganesh Jadhao 1822009WL002219 Sarla Ganesh Jadhao 00415 SBIN0004749 819 819 Processed 01/06/2023 A152230185105 MRS SARLA GANESH JADHAO STATE BANK OF INDIA(508548)
217 CHIKHLI MH-22-009-309-001/170
(HATANI) 		1822009000NRG24260520230015551 26/05/2023 dnyaneshwar kisan jadhav 1822009WL002216 dnyaneshwar kisan jadhav 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185164 MR DNYANESHWAR KISAN JADHAO STATE BANK OF INDIA(508548)
218 CHIKHLI MH-22-009-309-001/179
(HATANI) 		1822009000NRG24260520230015572 26/05/2023 Dnyaneshwar Vitthal Dukre 1822009WL002218 Dnyaneshwar Vitthal Dukre 00415 SBIN0004749 1365 1365 Processed 01/06/2023 A152230185223 DNYANESHWAR VITTHAL DUKRE HDFC BANK LTD(607152)
219 CHIKHLI MH-22-009-309-001/179
(HATANI) 		1822009000NRG24260520230015573 26/05/2023 Sunanda Dnyaneshwar Dukre 1822009WL002218 Sunanda Dnyaneshwar Dukre 00415 SBIN0004749 1365 1365 Processed 01/06/2023 A152230185199 Sunanda Dnyaneshwar Dukare FINCARE SMALL FINANCE BANK LTD(608304)
220 CHIKHLI MH-22-009-309-001/194
(HATANI) 		1822009000NRG24260520230015585 26/05/2023 BALDEV UKARDA MORE 1822009WL002219 BALDEV UKARDA MORE 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185170 MR BALDEV UKHARDA MORE STATE BANK OF INDIA(508548)
221 CHIKHLI MH-22-009-309-001/194
(HATANI) 		1822009000NRG24260520230015586 26/05/2023 LALITA BALDEV MORE 1822009WL002219 LALITA BALDEV MORE 00415 SBIN0004749 1911 1911 Processed 02/06/2023 A152230185171 LALITA BALDEV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHIKHLI MH-22-009-309-001/194
(HATANI) 		1822009000NRG24260520230015587 26/05/2023 Saurabh baldev more 1822009WL002219 Saurabh baldev more 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185057 MS SOURABH BALDEV MORE STATE BANK OF INDIA(508548)
223 CHIKHLI MH-22-009-309-001/204
(HATANI) 		1822009000NRG24260520230015575 26/05/2023 Sagar Wasudeo More 1822009WL002218 Sagar Wasudeo More 00415 SBIN0004749 1365 1365 Processed 01/06/2023 A152230185187 MR SAGAR WASUDEO MORE STATE BANK OF INDIA(508548)
224 CHIKHLI MH-22-009-309-001/204
(HATANI) 		1822009000NRG24260520230015574 26/05/2023 Vasudeo u more 1822009WL002218 Vasudeo u more 00415 SBIN0004749 1365 1365 Processed 01/06/2023 A152230185114 VASUDEO UTTAM MORE HDFC BANK LTD(607152)
225 CHIKHLI MH-22-009-309-001/205
(HATANI) 		1822009000NRG24260520230015576 26/05/2023 Sanjay Ashruba Yangad 1822009WL002218 Sanjay Ashruba Yangad 00415 SBIN0004749 1365 1365 Processed 01/06/2023 A152230185135 MR SANJAY ASHRUBA YANGAD STATE BANK OF INDIA(508548)
226 CHIKHLI MH-22-009-309-001/241
(HATANI) 		1822009000NRG24260520230015552 26/05/2023 Sunil Pandurang Ingle 1822009WL002216 Sunil Pandurang Ingle 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185031 MR SUNIL PANDURANG INGLE STATE BANK OF INDIA(508548)
227 CHIKHLI MH-22-009-309-001/245
(HATANI) 		1822009000NRG24260520230015578 26/05/2023 JANABAI R YANGAD 1822009WL002218 JANABAI R YANGAD 00415 SBIN0004749 1365 1365 Processed 01/06/2023 A152230185285 MRS JANABAI RAMRATAN YANGAD STATE BANK OF INDIA(508548)
228 CHIKHLI MH-22-009-309-001/245
(HATANI) 		1822009000NRG24260520230015577 26/05/2023 RAMRATAN N YANGAD 1822009WL002218 RAMRATAN N YANGAD 00415 SBIN0004749 1365 1365 Processed 01/06/2023 A152230185286 RAMRATAN NAMDEV YANGAD HDFC BANK LTD(607152)
229 CHIKHLI MH-22-009-309-001/247
(HATANI) 		1822009000NRG24260520230015553 26/05/2023 ramesh rambhau ingle 1822009WL002216 ramesh rambhau ingle 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185096 MR RAMESH RAMBHAU INGLE STATE BANK OF INDIA(508548)
230 CHIKHLI MH-22-009-309-001/247
(HATANI) 		1822009000NRG24260520230015554 26/05/2023 shanta ramesh ingle 1822009WL002216 shanta ramesh ingle 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185278 MRS SHANTABAI RAMESH INGLE STATE BANK OF INDIA(508548)
231 CHIKHLI MH-22-009-309-001/248
(HATANI) 		1822009000NRG24260520230015555 26/05/2023 MAGNLA TEJRAO INGLE 1822009WL002216 MAGNLA TEJRAO INGLE 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185280 MRS MANGALA TEJRAO INGLE STATE BANK OF INDIA(508548)
232 CHIKHLI MH-22-009-309-001/248
(HATANI) 		1822009000NRG24260520230015558 26/05/2023 Meena Shrikrishna Ingle 1822009WL002216 Meena Shrikrishna Ingle 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185204 MRS MEENA SHRIKRUSHNA INGLE STATE BANK OF INDIA(508548)
233 CHIKHLI MH-22-009-309-001/248
(HATANI) 		1822009000NRG24260520230015556 26/05/2023 Shrikisan Tejrao Ingle 1822009WL002216 Shrikisan Tejrao Ingle 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185101 MR SHRIKRUSHNA TEJRAO INGLE STATE BANK OF INDIA(508548)
234 CHIKHLI MH-22-009-309-001/248
(HATANI) 		1822009000NRG24260520230015557 26/05/2023 SUNITA TEJRAO INGLE 1822009WL002216 SUNITA TEJRAO INGLE 00415 SBIN0004749 1638 1638 Processed 02/06/2023 A152230185221 SUNITA TEJRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHIKHLI MH-22-009-309-001/271
(HATANI) 		1822009000NRG24260520230015589 26/05/2023 Nihalkor ramesh jadhao 1822009WL002219 Nihalkor ramesh jadhao 00415 SBIN0004749 546 546 Processed 01/06/2023 A152230185165 MRS NIHALKOR RAMESH JADHAO STATE BANK OF INDIA(508548)
236 CHIKHLI MH-22-009-309-001/271
(HATANI) 		1822009000NRG24260520230015590 26/05/2023 Swapnil Ramesh jadhao 1822009WL002219 Swapnil Ramesh jadhao 00415 SBIN0004749 546 546 Processed 01/06/2023 A152230185092 MR SWAPNIL RAMESH JADHAO STATE BANK OF INDIA(508548)
237 CHIKHLI MH-22-009-309-001/345
(HATANI) 		1822009000NRG24260520230015591 26/05/2023 Gajanan Sheshrao Jadhav 1822009WL002219 Gajanan Sheshrao Jadhav 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185053 MR GAJANAN SHESHRAO JADHAV STATE BANK OF INDIA(508548)
238 CHIKHLI MH-22-009-309-001/352
(HATANI) 		1822009000NRG24260520230015579 26/05/2023 Dagadu Kisan yangad 1822009WL002218 Dagadu Kisan yangad 00415 SBIN0004749 1365 1365 Processed 01/06/2023 A152230185100 MR DAGADU KISAN YANGAD STATE BANK OF INDIA(508548)
239 CHIKHLI MH-22-009-309-001/352
(HATANI) 		1822009000NRG24260520230015580 26/05/2023 Maltabai Dagdu yangad 1822009WL002218 Maltabai Dagdu yangad 00415 SBIN0004749 1092 1092 Processed 02/06/2023 A152230185147 MALATAI DAGADU YANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHIKHLI MH-22-009-309-001/359
(HATANI) 		1822009000NRG24260520230015560 26/05/2023 Sanjivani Ramdas More 1822009WL002216 Sanjivani Ramdas More 00415 SBIN0004749 1365 1365 Processed 02/06/2023 A152230185266 SANJIVANI RAMDAS MORE INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHIKHLI MH-22-009-309-001/411
(HATANI) 		1822009000NRG24260520230015561 26/05/2023 Rukhmina Kiran Gawai 1822009WL002216 Rukhmina Kiran Gawai 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185103 MRS RUKHMINA KIRAN GAWAI STATE BANK OF INDIA(508548)
242 CHIKHLI MH-22-009-309-001/428
(HATANI) 		1822009000NRG24260520230015562 26/05/2023 Milind Baldev Jadhav 1822009WL002216 Milind Baldev Jadhav 00415 SBIN0004749 1638 1638 Processed 02/06/2023 A152230185270 MILIND BALDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHIKHLI MH-22-009-309-001/428
(HATANI) 		1822009000NRG24260520230015563 26/05/2023 Sindhu Baldev Jadhav 1822009WL002216 Sindhu Baldev Jadhav 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185104 MRS SINDHU BALDEV JADHAO STATE BANK OF INDIA(508548)
244 CHIKHLI MH-22-009-309-001/431
(HATANI) 		1822009000NRG24260520230015582 26/05/2023 PAYAL VICKY MOREY 1822009WL002218 PAYAL VICKY MOREY 00415 SBIN0004749 1092 1092 Processed 01/06/2023 A152230185058 Payal Vicky Morey FINCARE SMALL FINANCE BANK LTD(608304)
245 CHIKHLI MH-22-009-309-001/433
(HATANI) 		1822009000NRG24260520230015564 26/05/2023 Shital Sagar Khare 1822009WL002216 Shital Sagar Khare 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185220 KHARE SHITAL SAGAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
246 CHIKHLI MH-22-009-309-001/60
(HATANI) 		1822009000NRG24260520230015565 26/05/2023 Sindhusing jadhav 1822009WL002216 Sindhusing jadhav 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185090 MR SINDHUSING SAKHARAM JADHAV STATE BANK OF INDIA(508548)
247 CHIKHLI MH-22-009-698-001/114
(SATGAON BHUSARI) 		1822009000NRG24260520230015696 26/05/2023 anil vitthal jadhav 1822009WL002235 anil vitthal jadhav 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185121 MR ANIL VITTHAL JADHAO STATE BANK OF INDIA(508548)
248 CHIKHLI MH-22-009-698-001/122
(SATGAON BHUSARI) 		1822009000NRG24260520230015697 26/05/2023 Onkar S Gavhane 1822009WL002235 Onkar S Gavhane 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185109 MR ONKAR SITARAM GAVHANE STATE BANK OF INDIA(508548)
249 CHIKHLI MH-22-009-698-001/123
(SATGAON BHUSARI) 		1822009000NRG24260520230015670 26/05/2023 Ashok Shalikram Lokhande 1822009WL002232 Ashok Shalikram Lokhande 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185148 MR ASHOK SHALIKRAM LOKHANDE STATE BANK OF INDIA(508548)
250 CHIKHLI MH-22-009-698-001/15
(SATGAON BHUSARI) 		1822009000NRG24260520230015689 26/05/2023 Kabuba Sampat Hiwale 1822009WL002234 Kabuba Sampat Hiwale 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185125 KADUBA SAMPAT HIWALE BANK OF INDIA(508505)
251 CHIKHLI MH-22-009-698-001/18
(SATGAON BHUSARI) 		1822009000NRG24260520230015698 26/05/2023 Niranjan Shridhar Jadhav 1822009WL002235 Niranjan Shridhar Jadhav 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185030 MR NIRANJAN SRIDHAR JADHAV STATE BANK OF INDIA(508548)
252 CHIKHLI MH-22-009-698-001/187
(SATGAON BHUSARI) 		1822009000NRG24260520230015671 26/05/2023 Vasanta D Jadav 1822009WL002232 Vasanta D Jadav 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185112 MR VASANT DAULAT JADHAO STATE BANK OF INDIA(508548)
253 CHIKHLI MH-22-009-698-001/234
(SATGAON BHUSARI) 		1822009000NRG24260520230015699 26/05/2023 Atmaram K More 1822009WL002235 Atmaram K More 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185111 MRS DROPADABAI ATMARAM MORE MR ATMARAM K STATE BANK OF INDIA(508548)
254 CHIKHLI MH-22-009-698-001/235
(SATGAON BHUSARI) 		1822009000NRG24260520230015691 26/05/2023 Milind Jagdev MOre 1822009WL002234 Milind Jagdev MOre 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185174 MILIND JAGDEV MORE BANK OF BARODA(606985)
255 CHIKHLI MH-22-009-698-001/235
(SATGAON BHUSARI) 		1822009000NRG24260520230015692 26/05/2023 Nita Milind More 1822009WL002234 Nita Milind More 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185210 MRS NITA MILIND MORE STATE BANK OF INDIA(508548)
256 CHIKHLI MH-22-009-698-001/252
(SATGAON BHUSARI) 		1822009000NRG24260520230015680 26/05/2023 Aruna Rahul Jadaho 1822009WL002233 Aruna Rahul Jadaho 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185117 ARUNA RAHUL JADHAV BANK OF INDIA(508505)
257 CHIKHLI MH-22-009-698-001/252
(SATGAON BHUSARI) 		1822009000NRG24260520230015679 26/05/2023 Rahul Pandurang Jadhao 1822009WL002233 Rahul Pandurang Jadhao 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185088 MR RAHUL PANDURANG JADHAO STATE BANK OF INDIA(508548)
258 CHIKHLI MH-22-009-698-001/297
(SATGAON BHUSARI) 		1822009000NRG24260520230015700 26/05/2023 Balkrushna Dhondu Ghadge 1822009WL002235 Balkrushna Dhondu Ghadge 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185029 MR BALKRUSHNA DHONDU GHADGE STATE BANK OF INDIA(508548)
259 CHIKHLI MH-22-009-698-001/309
(SATGAON BHUSARI) 		1822009000NRG24260520230015701 26/05/2023 Ambadas Namdeo Rindhe 1822009WL002235 Ambadas Namdeo Rindhe 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185107 MR AMBADAS NAMDEO RINDHE STATE BANK OF INDIA(508548)
260 CHIKHLI MH-22-009-698-001/32
(SATGAON BHUSARI) 		1822009000NRG24260520230015693 26/05/2023 ramesh rambhau jadhav 1822009WL002234 ramesh rambhau jadhav 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185175 MR RAMESH RAMBHAU JADHAO STATE BANK OF INDIA(508548)
261 CHIKHLI MH-22-009-698-001/342
(SATGAON BHUSARI) 		1822009000NRG24260520230015673 26/05/2023 Ramdas K Jadhav 1822009WL002232 Ramdas K Jadhav 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185110 MR RAMDAS KACHARU JADHAV STATE BANK OF INDIA(508548)
262 CHIKHLI MH-22-009-698-001/390
(SATGAON BHUSARI) 		1822009000NRG24260520230015703 26/05/2023 Madhukar Dhondu Ghadge 1822009WL002235 Madhukar Dhondu Ghadge 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185128 MR MADHUKAR DHONDU GHADGE STATE BANK OF INDIA(508548)
263 CHIKHLI MH-22-009-698-001/417
(SATGAON BHUSARI) 		1822009000NRG24260520230015704 26/05/2023 Rekha Gajanan Bhusari 1822009WL002235 Rekha Gajanan Bhusari 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185113 MRS REKHA GAJANAN BHUSARI STATE BANK OF INDIA(508548)
264 CHIKHLI MH-22-009-698-001/460
(SATGAON BHUSARI) 		1822009000NRG24260520230015681 26/05/2023 Dipak Vijay Jadhao 1822009WL002233 Dipak Vijay Jadhao 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185091 MR DIPAK VIJAY JADHAO STATE BANK OF INDIA(508548)
265 CHIKHLI MH-22-009-698-001/480
(SATGAON BHUSARI) 		1822009000NRG24260520230015675 26/05/2023 umesh ramesh more 1822009WL002232 umesh ramesh more 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185161 MR UMESH RAMESH MORE STATE BANK OF INDIA(508548)
266 CHIKHLI MH-22-009-698-001/50
(SATGAON BHUSARI) 		1822009000NRG24260520230015705 26/05/2023 prakash Namdev Mengade 1822009WL002235 prakash Namdev Mengade 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185108 MR PRAKASH NAMDEO MENGADE STATE BANK OF INDIA(508548)
267 CHIKHLI MH-22-009-698-001/50
(SATGAON BHUSARI) 		1822009000NRG24260520230015706 26/05/2023 Raju Prakash Mengde 1822009WL002235 Raju Prakash Mengde 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185144 MR RAJU PRAKASH MENGDE STATE BANK OF INDIA(508548)
268 CHIKHLI MH-22-009-698-001/519
(SATGAON BHUSARI) 		1822009000NRG24260520230015676 26/05/2023 Milind Bhalerao 1822009WL002232 Milind Bhalerao 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185145 MR MILIND VINAYAK BHALERAO STATE BANK OF INDIA(508548)
269 CHIKHLI MH-22-009-698-001/6
(SATGAON BHUSARI) 		1822009000NRG24260520230015707 26/05/2023 Ravindra Shamrao Jadhao 1822009WL002235 Ravindra Shamrao Jadhao 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185123 MR RAVINDRA SHAMRAO JADHAO STATE BANK OF INDIA(508548)
270 CHIKHLI MH-22-009-698-001/68
(SATGAON BHUSARI) 		1822009000NRG24260520230015527 26/05/2023 shobha bhagwan purbhe 1822009WL002213 shobha bhagwan purbhe 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185179 MRS SHOBHA BHAGWAN PURABHE STATE BANK OF INDIA(508548)
271 CHIKHLI MH-22-009-698-001/680
(SATGAON BHUSARI) 		1822009000NRG24260520230015677 26/05/2023 Brahmamd Tryambak Gawai 1822009WL002232 Brahmamd Tryambak Gawai 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185037 MR BRAHMANAND TRYAMBAK GAWAI STATE BANK OF INDIA(508548)
272 CHIKHLI MH-22-009-698-001/71
(SATGAON BHUSARI) 		1822009000NRG24260520230015529 26/05/2023 Gajanan Namdev Suradkar 1822009WL002213 Gajanan Namdev Suradkar 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185276 MR GAJANAN NAMDEO SURADKAR STATE BANK OF INDIA(508548)
273 CHIKHLI MH-22-009-698-001/71
(SATGAON BHUSARI) 		1822009000NRG24260520230015528 26/05/2023 Kamal Namdev Suradkar 1822009WL002213 Kamal Namdev Suradkar 00415 SBIN0004749 1911 1911 Processed 01/06/2023 A152230185287 MRS KAMALBAI NAMDEV SURADKAR STATE BANK OF INDIA(508548)
274 CHIKHLI MH-22-009-698-001/75
(SATGAON BHUSARI) 		1822009000NRG24260520230015708 26/05/2023 Ashok Shamrao Jadhao 1822009WL002235 Ashok Shamrao Jadhao 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185178 MRS SHANTABAI SHAMRAO JADHAO STATE BANK OF INDIA(508548)
275 CHIKHLI MH-22-009-698-001/75
(SATGAON BHUSARI) 		1822009000NRG24260520230015709 26/05/2023 Pushpa Ashok Jadaho 1822009WL002235 Pushpa Ashok Jadaho 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185205 Pushpa Ashok Jadhao FINCARE SMALL FINANCE BANK LTD(608304)
276 CHIKHLI MH-22-009-698-001/774
(SATGAON BHUSARI) 		1822009000NRG24260520230015710 26/05/2023 Vishwanath Ganpat Thote 1822009WL002235 Vishwanath Ganpat Thote 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185181 MR VISHWANATH GANPAT THOTE STATE BANK OF INDIA(508548)
277 CHIKHLI MH-22-009-698-001/99
(SATGAON BHUSARI) 		1822009000NRG24260520230015684 26/05/2023 Alka Ingle 1822009WL002233 Alka Ingle 00415 SBIN0004749 1638 1638 Processed 01/06/2023 A152230185038 MRS ALKA VINOD INGALE STATE BANK OF INDIA(508548)
SubTotal 107016 107016
278 CHIKHLI MH-22-009-089-001/213
(ANDHAI) 		1822009000NRG24260520230015494 26/05/2023 Nitin Pralhad More 1822009WL002207 Nitin Pralhad More 00415 SBIN0008409 1911 1911 Processed 01/06/2023 A152230185172 MR NITIN PRALHAD MORE STATE BANK OF INDIA(508548)
279 CHIKHLI MH-22-009-089-001/28
(ANDHAI) 		1822009000NRG24260520230015496 26/05/2023 ASHWIN PRALHAD MORE 1822009WL002207 ASHWIN PRALHAD MORE 00415 SBIN0008409 1911 1911 Processed 02/06/2023 A152230185194 ASHWIN PRALHAD MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
280 CHIKHLI MH-22-009-309-001/120
(HATANI) 		1822009000NRG24260520230015548 26/05/2023 Bhagyashri Gulab More 1822009WL002216 Bhagyashri Gulab More 00415 SBIN0012016 1911 1911 Processed 01/06/2023 A152230185150 MRS BHAGYASHRI GULAB MORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
281 CHIKHLI MH-22-009-132-001/149
(BHANKHED) 		1822009132NRG24260520230015832 26/05/2023 BANABAI UTTAM INGLE 1822009132WL002256 BANABAI UTTAM INGLE 00415 SBIN0021339 819 819 Processed 01/06/2023 A152230185239 MS BANABAI UTTAM INGLE STATE BANK OF INDIA(508548)
282 CHIKHLI MH-22-009-132-002/39
(BHANKHED) 		1822009132NRG24260520230015848 26/05/2023 ANKUSH ASHOK JOHARE 1822009132WL002256 ANKUSH ASHOK JOHARE 00415 SBIN0021339 546 546 Processed 01/06/2023 A152230185265 ANKUSH ASHOK JOHARE CANARA BANK(508532)
SubTotal 1365 1365
283 CHIKHLI MH-22-009-333-001/597
(ISRUL) 		1822009000NRG24260520230015611 26/05/2023 BHIKANRAO RABHATRAO BHUTEKAR 1822009WL002221 BHIKANRAO RABHATRAO BHUTEKAR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230185233 BHIKANRAO PRABHATRAO BHUTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
284 CHIKHLI MH-22-009-333-001/604
(ISRUL) 		1822009000NRG24260520230015613 26/05/2023 BHUTEKAR RUKHMINA GANESH 1822009WL002221 BHUTEKAR RUKHMINA GANESH 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230185232 BHUTEKAR RUKHAMINA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
285 CHIKHLI MH-22-009-085-001/1377
(AMDAPUR) 		1822009000NRG24260520230015472 26/05/2023 mahadev eknath wankhede 1822009WL002205 mahadev eknath wankhede 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230185022 MAHADEV EKNATH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHIKHLI MH-22-009-085-001/178
(AMDAPUR) 		1822009000NRG24260520230015442 26/05/2023 Prakash N thakare 1822009WL002203 Prakash N thakare 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230185014 PRAKASH NAMDEV THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHIKHLI MH-22-009-085-001/178
(AMDAPUR) 		1822009000NRG24260520230015443 26/05/2023 Shila P Thakare 1822009WL002203 Shila P Thakare 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230185018 SHILA PRAKASH THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHIKHLI MH-22-009-085-001/3024
(AMDAPUR) 		1822009000NRG24260520230015444 26/05/2023 GODAVARI LAKSHMAN MANASAKAR 1822009WL002203 GODAVARI LAKSHMAN MANASAKAR 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230185015 GODAVARI LAKSHMAN MANASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHIKHLI MH-22-009-085-001/3352
(AMDAPUR) 		1822009000NRG24260520230015448 26/05/2023 RAJESH PRAKASH THAKARE 1822009WL002203 RAJESH PRAKASH THAKARE 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230185016 RAJESH PRAKASH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHIKHLI MH-22-009-132-001/306
(BHANKHED) 		1822009132NRG24260520230015838 26/05/2023 Ramesh A Ingle 1822009132WL002256 Ramesh A Ingle 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230185020 RAMESH AMBADAS INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHIKHLI MH-22-009-132-001/306
(BHANKHED) 		1822009132NRG24260520230015839 26/05/2023 Vaishlai R Ingle 1822009132WL002256 Vaishlai R Ingle 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230185019 VAISHALI RAMESH INGLE INDUSIND BANK(607189)
292 CHIKHLI MH-22-009-132-002/88
(BHANKHED) 		1822009000NRG24260520230015571 26/05/2023 Amarapali Rameshwar Malavar 1822009WL002217 Amarapali Rameshwar Malavar 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230185012 AMRAPALI RAMESHWAR MALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHIKHLI MH-22-009-258-001/181
(EKLARA) 		1822009000NRG24260520230015519 26/05/2023 Vasanta Shriram Ghwande 1822009WL002212 Vasanta Shriram Ghwande 00691 IPOS0000001 819 819 Processed 02/06/2023 A152230185017 VASANTA SHRIRAM GHEVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHIKHLI MH-22-009-309-001/77
(HATANI) 		1822009000NRG24260520230015593 26/05/2023 Santosh Pundlik Yangad 1822009WL002219 Santosh Pundlik Yangad 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230185021 Mr. SANTOSH PUNDLIK YANGAD CENTRAL BANK OF INDIA(607115)
295 CHIKHLI MH-22-009-629-003/39-A
(PIMPARKHED) 		1822009000NRG24260520230015665 26/05/2023 vinod shivram jumade 1822009WL002230 vinod shivram jumade 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230185013 VINOD SHIVRAM JUMDE INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHIKHLI MH-22-009-698-001/13
(SATGAON BHUSARI) 		1822009000NRG24260520230015685 26/05/2023 Bhagwan sitaram barde 1822009WL002234 Bhagwan sitaram barde 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230185305 BHAGWAN SITARAM BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
Total 493311 493311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_260523APB_FTO_40827 Bank of India BKID0009244 CHIKHALI 23205
2 CHIKHLI MH1822009999_260523APB_FTO_40827 Bank of Maharastra MAHB0000838 ROHINKHED 1911
3 CHIKHLI MH1822009999_260523APB_FTO_40827 Bank of Maharastra MAHB0000847 MERA KHURD 11466
4 CHIKHLI MH1822009999_260523APB_FTO_40827 Central Bank Of India CBIN0280703 CHIKHALI 34944
5 CHIKHLI MH1822009999_260523APB_FTO_40827 Central Bank Of India CBIN0282841 GANGALGAON 14742
6 CHIKHLI MH1822009999_260523APB_FTO_40827 ICICI BANK ICIC0000321 PUNE - CHINCHWAD 1911
7 CHIKHLI MH1822009999_260523APB_FTO_40827 Indian Overseas Bank IOBA0002535 CHIKHLI 19929
8 CHIKHLI MH1822009999_260523APB_FTO_40827 Indian Overseas Bank IOBA0003117 EKLARA 28665
9 CHIKHLI MH1822009999_260523APB_FTO_40827 State Bank of India SBIN0000349 CHIKHLI 61971
10 CHIKHLI MH1822009999_260523APB_FTO_40827 State Bank of India SBIN0002160 LONAR BR. 819
11 CHIKHLI MH1822009999_260523APB_FTO_40827 State Bank of India SBIN0002423 AMDAPUR 146328
12 CHIKHLI MH1822009999_260523APB_FTO_40827 State Bank of India SBIN0003955 UNDRI 8736
13 CHIKHLI MH1822009999_260523APB_FTO_40827 State Bank of India SBIN0004749 KELWAD 107016
14 CHIKHLI MH1822009999_260523APB_FTO_40827 State Bank of India SBIN0008409 SHELSUR SAB 3822
15 CHIKHLI MH1822009999_260523APB_FTO_40827 State Bank of India SBIN0012016 SUNDERKHED 1911
16 CHIKHLI MH1822009999_260523APB_FTO_40827 State Bank of India SBIN0021339 CHIKHLI 1365
17 CHIKHLI MH1822009999_260523APB_FTO_40827 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 3822
18 CHIKHLI MH1822009999_260523APB_FTO_40827 India Post Payments Bank IPOS0000001 BULDANA 20748

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