Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_050923APB_FTO_189335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMGAON MH-22-008-083-001/334
(AMBIKAPUR) 		1822008000NRG24050920230105984 05/09/2023 Balu Vishnu Dongre 1822008WL015464 Balu Vishnu Dongre 00045 BARB0KHAMGA 1911 1911 Processed 10/11/2023 A314230063926 BALU VISHNU DONGARE BANK OF BARODA(606985)
2 KHAMGAON MH-22-008-326-001/72
(HIWARKHED) 		1822008000NRG24050920230106133 05/09/2023 Parvati Vadekar 1822008WL015478 Parvati Vadekar 00045 BARB0KHAMGA 1638 1638 Processed 10/11/2023 A314230063970 PARVATIBAI GAJANAN V BANK OF BARODA(606985)
3 KHAMGAON MH-22-008-435-001/1302858
(KONTI) 		1822008000NRG24050920230106160 05/09/2023 Dhammapal Dnyaneshwar Suradkar 1822008WL015482 Dhammapal Dnyaneshwar Suradkar 00045 BARB0KHAMGA 1911 1911 Processed 10/11/2023 A314230063972 DHAMMPAL DNYANESHWAR BANK OF BARODA(606985)
4 KHAMGAON MH-22-008-875-001/402
(WARNA) 		1822008000NRG24050920230106336 05/09/2023 Shatrughna Fkira Dhurandhar 1822008WL015497 Shatrughna Fkira Dhurandhar 00045 BARB0KHAMGA 1365 1365 Processed 10/11/2023 A314230063932 DHURANDHAR SHATRUGHNA FAKIRA VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KHAMGAON MH-22-008-889-001/100
(WIHIGAON) 		1822008000NRG24050920230106344 05/09/2023 Devidas Panzade 1822008WL015498 Devidas Panzade 00045 BARB0KHAMGA 1638 1638 Processed 10/11/2023 A314230063902 DEVIDAS MAHADEO HIVA BANK OF BARODA(606985)
6 KHAMGAON MH-22-008-889-001/100
(WIHIGAON) 		1822008000NRG24050920230106345 05/09/2023 VARSHA DEVIDAS HIVRAKHEDE 1822008WL015498 VARSHA DEVIDAS HIVRAKHEDE 00045 BARB0KHAMGA 1638 1638 Processed 10/11/2023 A314230063903 VARSHA DEVIDAS HIVAR BANK OF BARODA(606985)
7 KHAMGAON MH-22-008-889-001/111
(WIHIGAON) 		1822008000NRG24050920230106347 05/09/2023 Pratibha Sudhakar Shegavakar 1822008WL015498 Pratibha Sudhakar Shegavakar 00045 BARB0KHAMGA 1911 1911 Processed 10/11/2023 A314230063971 PRADNYA SUDHAKAR SHE BANK OF BARODA(606985)
8 KHAMGAON MH-22-008-889-001/111
(WIHIGAON) 		1822008000NRG24050920230106346 05/09/2023 Sudhakar Uttam Shegavkar 1822008WL015498 Sudhakar Uttam Shegavkar 00045 BARB0KHAMGA 1911 1911 Processed 10/11/2023 A314230063973 SUDHAKAR UTTAMRAO SH BANK OF BARODA(606985)
9 KHAMGAON MH-22-008-889-001/113
(WIHIGAON) 		1822008000NRG24050920230106348 05/09/2023 Prakash Kaduji shegokar 1822008WL015498 Prakash Kaduji shegokar 00045 BARB0KHAMGA 1638 1638 Processed 10/11/2023 A314230063922 PRAKASH KADU SHEGOKA BANK OF BARODA(606985)
10 KHAMGAON MH-22-008-889-001/113
(WIHIGAON) 		1822008000NRG24050920230106349 05/09/2023 Sipriya Praksh Shegokar 1822008WL015498 Sipriya Praksh Shegokar 00045 BARB0KHAMGA 1638 1638 Processed 10/11/2023 A314230063906 SUPRIYA PRAKASH SHEG BANK OF BARODA(606985)
11 KHAMGAON MH-22-008-889-001/199
(WIHIGAON) 		1822008000NRG24050920230106350 05/09/2023 Dilip Hiwarale 1822008WL015498 Dilip Hiwarale 00045 BARB0KHAMGA 1365 1365 Processed 10/11/2023 A314230063921 DILIP PUNDALIK HIVRA BANK OF BARODA(606985)
12 KHAMGAON MH-22-008-889-001/199
(WIHIGAON) 		1822008000NRG24050920230106351 05/09/2023 Suvarana Hiwarale 1822008WL015498 Suvarana Hiwarale 00045 BARB0KHAMGA 1365 1365 Processed 10/11/2023 A314230063920 SUVARNA DILIP HIVARA BANK OF BARODA(606985)
13 KHAMGAON MH-22-008-889-001/211
(WIHIGAON) 		1822008000NRG24050920230106352 05/09/2023 GODABAI SAKHARAM SHEGOKAR 1822008WL015498 GODABAI SAKHARAM SHEGOKAR 00045 BARB0KHAMGA 1365 1365 Processed 10/11/2023 A314230063900 GODAVARI SHAKHARAM S BANK OF BARODA(606985)
14 KHAMGAON MH-22-008-889-001/236
(WIHIGAON) 		1822008000NRG24050920230106354 05/09/2023 Dnyaneshwar Pandurang Thakare 1822008WL015498 Dnyaneshwar Pandurang Thakare 00045 BARB0KHAMGA 1911 1911 Processed 10/11/2023 A314230063899 DYANESHWARI PANDURAN BANK OF BARODA(606985)
15 KHAMGAON MH-22-008-889-001/236
(WIHIGAON) 		1822008000NRG24050920230106353 05/09/2023 Pandurang Dnyandev Thakare 1822008WL015498 Pandurang Dnyandev Thakare 00045 BARB0KHAMGA 1911 1911 Processed 10/11/2023 A314230063898 PANDURANG DNYANDEO T BANK OF BARODA(606985)
16 KHAMGAON MH-22-008-889-001/257
(WIHIGAON) 		1822008000NRG24050920230106355 05/09/2023 YOGESH MADHUKAR BADARKHE 1822008WL015498 YOGESH MADHUKAR BADARKHE 00045 BARB0KHAMGA 1365 1365 Processed 10/11/2023 A314230063904 YOGESH MADHUKAR BADARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAMGAON MH-22-008-889-001/276
(WIHIGAON) 		1822008000NRG24050920230106357 05/09/2023 Mangla Ramesh Panzade 1822008WL015498 Mangla Ramesh Panzade 00045 BARB0KHAMGA 1638 1638 Processed 10/11/2023 A314230063918 MANGALA RAMESH PANZA BANK OF BARODA(606985)
18 KHAMGAON MH-22-008-889-001/276
(WIHIGAON) 		1822008000NRG24050920230106356 05/09/2023 Ramesh Govinda Panzade 1822008WL015498 Ramesh Govinda Panzade 00045 BARB0KHAMGA 1638 1638 Processed 10/11/2023 A314230063919 RAMESH GOVINDA PANZA BANK OF BARODA(606985)
19 KHAMGAON MH-22-008-889-001/332
(WIHIGAON) 		1822008000NRG24050920230106359 05/09/2023 Manda Jitendra Shegokar 1822008WL015498 Manda Jitendra Shegokar 00045 BARB0KHAMGA 1638 1638 Processed 10/11/2023 A314230063917 MANDA JITENDRA SHEGO BANK OF BARODA(606985)
SubTotal 31395 31395
20 KHAMGAON MH-22-008-341-001/249
(JALAKA TELI) 		1822008000NRG24050920230106141 05/09/2023 Dnyaneshwar Bule 1822008WL015480 Dnyaneshwar Bule 00045 BARB0MUKAUR 1365 1365 Processed 10/11/2023 A314230064080 DNYANESHWAR SURESH BULE PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
21 KHAMGAON MH-22-008-083-001/113
(AMBIKAPUR) 		1822008000NRG24050920230105982 05/09/2023 SHRIKRUSHNA ANNUJI GAWAI 1822008WL015464 SHRIKRUSHNA ANNUJI GAWAI 00048 BKID0009241 1911 1911 Processed 11/11/2023 A314230064151 SHRIKRUSHNA ANNUJI GAWAI BANK OF INDIA(508505)
22 KHAMGAON MH-22-008-083-001/253
(AMBIKAPUR) 		1822008000NRG24050920230105983 05/09/2023 Shekh Mahemood Shekh Shaukat 1822008WL015464 Shekh Mahemood Shekh Shaukat 00048 BKID0009241 1911 1911 Processed 11/11/2023 A314230064157 SHAIKH MAHEMOOD SHAIKH SHAUKAT BANK OF INDIA(508505)
23 KHAMGAON MH-22-008-083-001/414
(AMBIKAPUR) 		1822008000NRG24050920230105985 05/09/2023 TUKARAM BHIMRAV VANRE 1822008WL015464 TUKARAM BHIMRAV VANRE 00048 BKID0009241 1365 1365 Processed 11/11/2023 A314230064154 TUKAMRAM BHIMRAO WANARE BANK OF INDIA(508505)
24 KHAMGAON MH-22-008-083-001/442
(AMBIKAPUR) 		1822008000NRG24050920230105986 05/09/2023 DIPALI LAXMAN WANKHADE 1822008WL015464 DIPALI LAXMAN WANKHADE 00048 BKID0009241 1638 1638 Processed 10/11/2023 A314230064147 DIPALI LAXMAN WANKHA BANK OF BARODA(606985)
25 KHAMGAON MH-22-008-083-001/457
(AMBIKAPUR) 		1822008000NRG24050920230105987 05/09/2023 SITARAM 1822008WL015464 SITARAM 00048 BKID0009241 1911 1911 Processed 11/11/2023 A314230064153 SITARAM DASHRATH SURYAVANSHI BANK OF INDIA(508505)
26 KHAMGAON MH-22-008-083-001/523
(AMBIKAPUR) 		1822008000NRG24050920230105988 05/09/2023 Prashant Samadur 1822008WL015464 Prashant Samadur 00048 BKID0009241 1638 1638 Processed 10/11/2023 A314230064155 PRASHANT CHINTAMAN S BANK OF BARODA(606985)
27 KHAMGAON MH-22-008-083-001/57
(AMBIKAPUR) 		1822008000NRG24050920230105989 05/09/2023 SUNIL LAXMAN WANKHADE 1822008WL015464 SUNIL LAXMAN WANKHADE 00048 BKID0009241 1638 1638 Processed 10/11/2023 A314230064146 SUNIL LAXMAN WANKHADE AXIS BANK(607153)
28 KHAMGAON MH-22-008-083-001/6
(AMBIKAPUR) 		1822008000NRG24050920230105990 05/09/2023 GAUTAM SAMADHAN HIVRALE 1822008WL015464 GAUTAM SAMADHAN HIVRALE 00048 BKID0009241 1638 1638 Processed 11/11/2023 A314230064152 GAUTAM SAMADHAN HIWARALE BANK OF INDIA(508505)
29 KHAMGAON MH-22-008-083-001/85
(AMBIKAPUR) 		1822008000NRG24050920230105991 05/09/2023 Diksha Pardhe 1822008WL015464 Diksha Pardhe 00048 BKID0009241 1365 1365 Processed 11/11/2023 A314230064156 DIKSHA DIPAK PARDHE BANK OF INDIA(508505)
30 KHAMGAON MH-22-008-187-001/121
(CHITODA) 		1822008000NRG24050920230106031 05/09/2023 ARJUN TULSHIRAM TIDAKE 1822008WL015469 ARJUN TULSHIRAM TIDAKE 00048 BKID0009241 1638 1638 Processed 11/11/2023 A314230064148 ARJUN TULSHIRAM TIDAKE BANK OF INDIA(508505)
31 KHAMGAON MH-22-008-187-001/139
(CHITODA) 		1822008000NRG24050920230106032 05/09/2023 DADARAO LAXMAN HIVRALE 1822008WL015469 DADARAO LAXMAN HIVRALE 00048 BKID0009241 1911 1911 Processed 11/11/2023 A314230064149 DADARAO LAXMAN HIWARALE BANK OF INDIA(508505)
32 KHAMGAON MH-22-008-187-001/873
(CHITODA) 		1822008000NRG24050920230106035 05/09/2023 SUNITA NIRANJAN TIDAKE 1822008WL015469 SUNITA NIRANJAN TIDAKE 00048 BKID0009241 1638 1638 Processed 11/11/2023 A314230064159 SUNITA NIRANJAN TIDAKE BANK OF INDIA(508505)
33 KHAMGAON MH-22-008-322-003/165
(HIWARA BK) 		1822008000NRG24050920230106108 05/09/2023 rajendra wakode 1822008WL015477 rajendra wakode 00048 BKID0009241 1365 1365 Processed 11/11/2023 A314230064158 RAJENDRA LAXMAN WAKODE BANK OF INDIA(508505)
SubTotal 21567 21567
34 KHAMGAON MH-22-008-276-001/55
(GHAROD) 		1822008000NRG24050920230106063 05/09/2023 SABLE DNYANESHWARI M. 1822008WL015473 SABLE DNYANESHWARI M. 00051 MAHB0000046 1365 1365 Processed 12/11/2023 A314230064109 Mrs. Dnyneshwari Mahadeo Sabale BANK OF MAHARASHTRA(607387)
35 KHAMGAON MH-22-008-276-001/692
(GHAROD) 		1822008000NRG24050920230106064 05/09/2023 Bhikaji kad 1822008WL015473 Bhikaji kad 00051 MAHB0000046 1365 1365 Processed 12/11/2023 A314230064051 Mr. BHIKAJI HARIBHAU KAD BANK OF MAHARASHTRA(607387)
36 KHAMGAON MH-22-008-435-002/124
(KONTI) 		1822008000NRG24050920230106165 05/09/2023 Pranav Helode 1822008WL015482 Pranav Helode 00051 MAHB0000046 1911 1911 Processed 12/11/2023 A314230063965 Master PRANAV GAUTAM HELODE BANK OF MAHARASHTRA(607387)
37 KHAMGAON MH-22-008-460-001/14
(LOKHANDA) 		1822008000NRG24050920230106204 05/09/2023 VINOD RAMKRUSHNA PATODE 1822008WL015485 VINOD RAMKRUSHNA PATODE 00051 MAHB0000046 1911 1911 Processed 10/11/2023 A314230064032 VINOD RAMKRUSHSHN PATODE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAMGAON MH-22-008-460-001/17
(LOKHANDA) 		1822008000NRG24050920230106207 05/09/2023 SHANTARAM ATMARAM HIVRALE 1822008WL015485 SHANTARAM ATMARAM HIVRALE 00051 MAHB0000046 819 819 Processed 12/11/2023 A314230064140 Mr. SHANTARAM ATMARAM HIVRALE BANK OF MAHARASHTRA(607387)
39 KHAMGAON MH-22-008-460-001/182
(LOKHANDA) 		1822008000NRG24050920230106208 05/09/2023 Haribhau Attamaram Lokhandakar 1822008WL015485 Haribhau Attamaram Lokhandakar 00051 MAHB0000046 1911 1911 Processed 12/11/2023 A314230064077 Mr. HARIHAR ATMARAM LOKHANDKAR BANK OF MAHARASHTRA(607387)
40 KHAMGAON MH-22-008-460-001/41
(LOKHANDA) 		1822008000NRG24050920230106211 05/09/2023 abarao tryambak gawargul 1822008WL015485 abarao tryambak gawargul 00051 MAHB0000046 1365 1365 Processed 12/11/2023 A314230064004 Mrs. TAI ABARAO GAWARGURU BANK OF MAHARASHTRA(607387)
41 KHAMGAON MH-22-008-460-001/42
(LOKHANDA) 		1822008000NRG24050920230106212 05/09/2023 SANGHPAL AATAMTAM HELODE 1822008WL015485 SANGHPAL AATAMTAM HELODE 00051 MAHB0000046 1911 1911 Processed 12/11/2023 A314230063987 Mr. Sanghpal Aatamaram Helode BANK OF MAHARASHTRA(607387)
42 KHAMGAON MH-22-008-460-001/42
(LOKHANDA) 		1822008000NRG24050920230106213 05/09/2023 SARITA SANGHPAL HELODE 1822008WL015485 SARITA SANGHPAL HELODE 00051 MAHB0000046 1911 1911 Processed 12/11/2023 A314230063988 Mr. Sarita Sanghapal Helode BANK OF MAHARASHTRA(607387)
43 KHAMGAON MH-22-008-460-001/43
(LOKHANDA) 		1822008000NRG24050920230106214 05/09/2023 SUNIL JAGADEV GAVHANDE 1822008WL015485 SUNIL JAGADEV GAVHANDE 00051 MAHB0000046 1911 1911 Processed 12/11/2023 A314230064037 Mr. SUNIL JAGDEO GAVANDE BANK OF MAHARASHTRA(607387)
44 KHAMGAON MH-22-008-460-001/76
(LOKHANDA) 		1822008000NRG24050920230106215 05/09/2023 Amol Punjaji Tere 1822008WL015485 Amol Punjaji Tere 00051 MAHB0000046 1911 1911 Processed 12/11/2023 A314230064078 Mr. AMOL PUNJAJI TERE BANK OF MAHARASHTRA(607387)
45 KHAMGAON MH-22-008-575-001/36
(PALA) 		1822008000NRG24050920230106236 05/09/2023 LAXMI CHAGAN BADAGE 1822008WL015487 LAXMI CHAGAN BADAGE 00051 MAHB0000046 1911 1911 Processed 12/11/2023 A314230064123 Mr. CHHAGAN RATAN BADAGE BANK OF MAHARASHTRA(607387)
46 KHAMGAON MH-22-008-575-001/57
(PALA) 		1822008000NRG24050920230106238 05/09/2023 Nirmala Magan Badge 1822008WL015487 Nirmala Magan Badge 00051 MAHB0000046 1911 1911 Processed 12/11/2023 A314230063967 Mrs. NIRMALA MAGAN BADGE BANK OF MAHARASHTRA(607387)
47 KHAMGAON MH-22-008-889-001/332
(WIHIGAON) 		1822008000NRG24050920230106358 05/09/2023 Jitendra Harichandra Shegokar 1822008WL015498 Jitendra Harichandra Shegokar 00051 MAHB0000046 1638 1638 Processed 10/11/2023 A314230064027 JITENDRA HARICHANDRA SHEGOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23751 23751
48 KHAMGAON MH-22-008-322-001/229
(HIWARA BK) 		1822008000NRG24050920230106092 05/09/2023 Shailendra Wankhade 1822008WL015476 Shailendra Wankhade 00078 CNRB0004310 1638 1638 Processed 10/11/2023 A314230064084 SHAILENDRA WANKHADE PUNJAB NATIONAL BANK(508568)
49 KHAMGAON MH-22-008-322-003/108
(HIWARA BK) 		1822008000NRG24050920230106106 05/09/2023 Vaibhav kale 1822008WL015477 Vaibhav kale 00078 CNRB0004310 1365 1365 Processed 10/11/2023 A314230064073 VAIBHAV SHRIKRUSHNA KALE CANARA BANK(508532)
50 KHAMGAON MH-22-008-322-003/144
(HIWARA BK) 		1822008000NRG24050920230106107 05/09/2023 Pramod mahadev Rahane 1822008WL015477 Pramod mahadev Rahane 00078 CNRB0004310 1365 1365 Processed 10/11/2023 A314230064085 PRAMOD MAHADEV RAHANE PUNJAB NATIONAL BANK(508568)
51 KHAMGAON MH-22-008-322-003/315
(HIWARA BK) 		1822008000NRG24050920230106100 05/09/2023 Karuna Sachin Wakode 1822008WL015476 Karuna Sachin Wakode 00078 CNRB0004310 1365 1365 Processed 10/11/2023 A314230064074 KARUNA SACHIN VAKODE CANARA BANK(508532)
52 KHAMGAON MH-22-008-322-003/315
(HIWARA BK) 		1822008000NRG24050920230106099 05/09/2023 Sachin Ambadas Wakode 1822008WL015476 Sachin Ambadas Wakode 00078 CNRB0004310 1365 1365 Processed 10/11/2023 A314230064075 SACHIN AMBADAS WAKODE CANARA BANK(508532)
53 KHAMGAON MH-22-008-322-003/65
(HIWARA BK) 		1822008000NRG24050920230106103 05/09/2023 KULDIP DHAMAPAL WAKODE 1822008WL015476 KULDIP DHAMAPAL WAKODE 00078 CNRB0004310 1365 1365 Processed 10/11/2023 A314230064139 KULDIP DHAMMPAL WAKODE CANARA BANK(508532)
54 KHAMGAON MH-22-008-322-003/97
(HIWARA BK) 		1822008000NRG24050920230106112 05/09/2023 GOPAL LAXMAN WAKODE 1822008WL015477 GOPAL LAXMAN WAKODE 00078 CNRB0004310 1365 1365 Processed 11/11/2023 A314230064015 GOPAL LAXMAN WAKODE BANK OF INDIA(508505)
55 KHAMGAON MH-22-008-322-003/97
(HIWARA BK) 		1822008000NRG24050920230106113 05/09/2023 RADHA GOPAL WAKODE 1822008WL015477 RADHA GOPAL WAKODE 00078 CNRB0004310 1365 1365 Rejected 10/11/2023 A314230064016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KHAMGAON MH-22-008-322-003/98
(HIWARA BK) 		1822008000NRG24050920230106105 05/09/2023 LAXMI UDEBHAN WAKODE 1822008WL015476 LAXMI UDEBHAN WAKODE 00078 CNRB0004310 1365 1365 Processed 10/11/2023 A314230064076 LAXMI UDEBHAN WAKODE CANARA BANK(508532)
57 KHAMGAON MH-22-008-322-003/98
(HIWARA BK) 		1822008000NRG24050920230106104 05/09/2023 UDEBHAN AMBAFDAS WAKODE 1822008WL015476 UDEBHAN AMBAFDAS WAKODE 00078 CNRB0004310 1365 1365 Processed 10/11/2023 A314230063999 UDEBHAN AMBADAS WAKODE CANARA BANK(508532)
SubTotal 13923 13923
58 KHAMGAON MH-22-008-015-001/251
(BORI)) 		1822008000NRG24050920230106010 05/09/2023 Mangal Ganesh Raut 1822008WL015467 Mangal Ganesh Raut 00089 CBIN0280702 1911 1911 Processed 10/11/2023 A314230064091 Mrs. MANGAL GANESH RAUT CENTRAL BANK OF INDIA(607115)
59 KHAMGAON MH-22-008-015-001/470
(BORI)) 		1822008000NRG24050920230106015 05/09/2023 Vinod Surwade 1822008WL015467 Vinod Surwade 00089 CBIN0280702 1911 1911 Processed 10/11/2023 A314230064102 Mr. VINOD RAMDAS SURWADE CENTRAL BANK OF INDIA(607115)
60 KHAMGAON MH-22-008-015-001/498
(BORI)) 		1822008000NRG24050920230106017 05/09/2023 Anita Surwade 1822008WL015467 Anita Surwade 00089 CBIN0280702 1911 1911 Processed 10/11/2023 A314230064088 MRS ANITA SUNIL SURWADE STATE BANK OF INDIA(508548)
61 KHAMGAON MH-22-008-065-001/212
(ADGAON) 		1822008000NRG24050920230105974 05/09/2023 Laxman Bhanose 1822008WL015463 Laxman Bhanose 00089 CBIN0280702 1911 1911 Processed 10/11/2023 A314230064095 Mr. LAXMAN GANPAT BHANOSE CENTRAL BANK OF INDIA(607115)
62 KHAMGAON MH-22-008-164-001/77
(BOTHAKAJI) 		1822008000NRG24050920230106029 05/09/2023 Laxman Kashiram Sapkal 1822008WL015468 Laxman Kashiram Sapkal 00089 CBIN0280702 1365 1365 Processed 10/11/2023 A314230064121 Mr. LAXMAN KASHIRAM SAPKAL CENTRAL BANK OF INDIA(607115)
63 KHAMGAON MH-22-008-326-001/30
(HIWARKHED) 		1822008000NRG24050920230106118 05/09/2023 BALIRAM GANPAT BHATKAR 1822008WL015478 BALIRAM GANPAT BHATKAR 00089 CBIN0280702 1638 1638 Processed 10/11/2023 A314230064007 BALIRAM GANPAT BHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAMGAON MH-22-008-326-001/30
(HIWARKHED) 		1822008000NRG24050920230106119 05/09/2023 Nirmalabai Baliram Bhatkar 1822008WL015478 Nirmalabai Baliram Bhatkar 00089 CBIN0280702 1638 1638 Processed 10/11/2023 A314230064023 Mrs. NIRMALA BALIRAM BHATKAR CENTRAL BANK OF INDIA(607115)
65 KHAMGAON MH-22-008-326-001/35
(HIWARKHED) 		1822008000NRG24050920230106120 05/09/2023 Jyotiram Waman Surwade 1822008WL015478 Jyotiram Waman Surwade 00089 CBIN0280702 1638 1638 Processed 10/11/2023 A314230064047 Mr. JYOTIRAM WAMAN SURWADE CENTRAL BANK OF INDIA(607115)
66 KHAMGAON MH-22-008-326-001/452
(HIWARKHED) 		1822008000NRG24050920230106128 05/09/2023 SHRIDHAR SARANGDHAR SAWANG 1822008WL015478 SHRIDHAR SARANGDHAR SAWANG 00089 CBIN0280702 1911 1911 Processed 10/11/2023 A314230063981 Mr. SHRIDHAR SARANGDHAR SAWANG CENTRAL BANK OF INDIA(607115)
67 KHAMGAON MH-22-008-875-001/759
(WARNA) 		1822008000NRG24050920230106342 05/09/2023 Kavishwar Sirsat 1822008WL015497 Kavishwar Sirsat 00089 CBIN0280702 1365 1365 Processed 10/11/2023 A314230064048 SHIRSAT KAVISHWAR BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17199 17199
68 KHAMGAON MH-22-008-015-001/22
(BORI)) 		1822008000NRG24050920230106009 05/09/2023 SUVARNA RAVINDRA SURWADE 1822008WL015467 SUVARNA RAVINDRA SURWADE 00089 CBIN0284618 819 819 Processed 10/11/2023 A314230064130 SUVARNA RAVINDRA SURVADE INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAMGAON MH-22-008-015-001/261
(BORI)) 		1822008000NRG24050920230106011 05/09/2023 Aruna Nanabhau Surwade 1822008WL015467 Aruna Nanabhau Surwade 00089 CBIN0284618 1911 1911 Processed 10/11/2023 A314230064092 ARUNA NANABHAOO SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAMGAON MH-22-008-015-001/338
(BORI)) 		1822008000NRG24050920230106013 05/09/2023 MANIK VIKRAM SURVADE 1822008WL015467 MANIK VIKRAM SURVADE 00089 CBIN0284618 1365 1365 Processed 10/11/2023 A314230064081 MANIK VIKRAM SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAMGAON MH-22-008-015-001/404
(BORI)) 		1822008000NRG24050920230106014 05/09/2023 Sunita Gunvant Ingole 1822008WL015467 Sunita Gunvant Ingole 00089 CBIN0284618 1911 1911 Processed 10/11/2023 A314230064090 MRS SUNITA GUNAVANTTA INGOLE STATE BANK OF INDIA(508548)
72 KHAMGAON MH-22-008-065-001/258
(ADGAON) 		1822008000NRG24050920230105976 05/09/2023 Gajanan Chavhan 1822008WL015463 Gajanan Chavhan 00089 CBIN0284618 1638 1638 Processed 10/11/2023 A314230064057 Mr. GAJANAN LALSINGH CHAVAN CENTRAL BANK OF INDIA(607115)
73 KHAMGAON MH-22-008-065-001/258
(ADGAON) 		1822008000NRG24050920230105975 05/09/2023 Vatsalabai Chavhan 1822008WL015463 Vatsalabai Chavhan 00089 CBIN0284618 1638 1638 Processed 10/11/2023 A314230064058 Mrs. VACCHALABAI LALSINGH CHAVAN CENTRAL BANK OF INDIA(607115)
74 KHAMGAON MH-22-008-065-001/482
(ADGAON) 		1822008000NRG24050920230105980 05/09/2023 Devidas Vitthal Waghmare 1822008WL015463 Devidas Vitthal Waghmare 00089 CBIN0284618 1911 1911 Processed 10/11/2023 A314230064131 DEVIDAS VITTAL WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAMGAON MH-22-008-164-001/361
(BOTHAKAJI) 		1822008000NRG24050920230106020 05/09/2023 DURGA MUNDHE 1822008WL015468 DURGA MUNDHE 00089 CBIN0284618 1092 1092 Processed 10/11/2023 A314230064082 Mrs. DURGABAI JAGDEO MUNDE CENTRAL BANK OF INDIA(607115)
76 KHAMGAON MH-22-008-164-001/570
(BOTHAKAJI) 		1822008000NRG24050920230106022 05/09/2023 AMOL NATHA NARWADE 1822008WL015468 AMOL NATHA NARWADE 00089 CBIN0284618 1638 1638 Processed 10/11/2023 A314230064041 Mr. AMOL NATHA NARWADE CENTRAL BANK OF INDIA(607115)
77 KHAMGAON MH-22-008-164-001/58
(BOTHAKAJI) 		1822008000NRG24050920230106025 05/09/2023 SANGITA SHRIKRUSHN TIDKE 1822008WL015468 SANGITA SHRIKRUSHN TIDKE 00089 CBIN0284618 1365 1365 Processed 10/11/2023 A314230064072 Mrs. SANGITA SHRIKRUSHAN TIDKE CENTRAL BANK OF INDIA(607115)
78 KHAMGAON MH-22-008-164-001/58
(BOTHAKAJI) 		1822008000NRG24050920230106024 05/09/2023 SHRIKRUSHNA SHESHRAO TIDKE 1822008WL015468 SHRIKRUSHNA SHESHRAO TIDKE 00089 CBIN0284618 1365 1365 Processed 10/11/2023 A314230064071 Mr. SHRIKRUSHAN SHESHRAO TIDKE CENTRAL BANK OF INDIA(607115)
79 KHAMGAON MH-22-008-164-001/65
(BOTHAKAJI) 		1822008000NRG24050920230106026 05/09/2023 KISHOR BHIMRAO SARDAR 1822008WL015468 KISHOR BHIMRAO SARDAR 00089 CBIN0284618 1638 1638 Processed 10/11/2023 A314230063983 Mr. KISHOR BHIMRAO SARDAR CENTRAL BANK OF INDIA(607115)
80 KHAMGAON MH-22-008-164-001/74
(BOTHAKAJI) 		1822008000NRG24050920230106028 05/09/2023 BHAGWAT AMBADAS SAPKAL 1822008WL015468 BHAGWAT AMBADAS SAPKAL 00089 CBIN0284618 1365 1365 Processed 10/11/2023 A314230063979 Mr. BHAGWAT AMBADAS SAPKAL CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
81 KHAMGAON MH-22-008-293-001/62
(GONDHANAPUR) 		1822008000NRG24050920230106085 05/09/2023 MAHADEV KASHIRAM KHEDEKAR 1822008WL015475 MAHADEV KASHIRAM KHEDEKAR 00152 HDFC0000964 819 819 Processed 10/11/2023 A314230064017 MAHADEV KASHIRAM KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
82 KHAMGAON MH-22-008-293-001/119
(GONDHANAPUR) 		1822008000NRG24050920230106077 05/09/2023 RAJESH DNYANDEV TAYADE 1822008WL015475 RAJESH DNYANDEV TAYADE 00165 IBKL0000506 1911 1911 Processed 10/11/2023 A314230063966 RAJESH DNYANDEO TAYADE IDBI BANK(607095)
83 KHAMGAON MH-22-008-742-002/326
(SHIRASGAON DESHMUKH) 		1822008000NRG24050920230106322 05/09/2023 VIDYA VIJAY KHANDERAO 1822008WL015495 VIDYA VIJAY KHANDERAO 00165 IBKL0000506 1911 1911 Processed 10/11/2023 A314230063969 VIDDHYA VIJAY KHANDERAO IDBI BANK(607095)
84 KHAMGAON MH-22-008-742-002/355
(SHIRASGAON DESHMUKH) 		1822008000NRG24050920230106324 05/09/2023 Jyoti Pramod Khanderao 1822008WL015495 Jyoti Pramod Khanderao 00165 IBKL0000506 1638 1638 Processed 10/11/2023 A314230063927 JYOTI PRAMOD KHANDERAO IDBI BANK(607095)
85 KHAMGAON MH-22-008-742-002/355
(SHIRASGAON DESHMUKH) 		1822008000NRG24050920230106323 05/09/2023 Pramod Shankar Khanderao 1822008WL015495 Pramod Shankar Khanderao 00165 IBKL0000506 1638 1638 Processed 10/11/2023 A314230063929 PRAMOD SHANKAR KHANDERAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAMGAON MH-22-008-742-002/357
(SHIRASGAON DESHMUKH) 		1822008000NRG24050920230106325 05/09/2023 Sujata Khanderao 1822008WL015495 Sujata Khanderao 00165 IBKL0000506 1638 1638 Processed 10/11/2023 A314230063914 SUJATA MOHAN KHANDERAO IDBI BANK(607095)
87 KHAMGAON MH-22-008-742-002/381
(SHIRASGAON DESHMUKH) 		1822008000NRG24050920230106326 05/09/2023 Navita Hiwrale 1822008WL015495 Navita Hiwrale 00165 IBKL0000506 1638 1638 Processed 10/11/2023 A314230063925 NAVITA SHATRUGHNA HIVRALE IDBI BANK(607095)
88 KHAMGAON MH-22-008-742-002/579
(SHIRASGAON DESHMUKH) 		1822008000NRG24050920230106329 05/09/2023 Rahul Devidas Khanderao 1822008WL015495 Rahul Devidas Khanderao 00165 IBKL0000506 1911 1911 Processed 10/11/2023 A314230063913 MR RAHUL DEVIDAS KHANDERAO STATE BANK OF INDIA(508548)
89 KHAMGAON MH-22-008-742-002/77
(SHIRASGAON DESHMUKH) 		1822008000NRG24050920230106330 05/09/2023 MOHAN SHANKAR KHANDERAO 1822008WL015495 MOHAN SHANKAR KHANDERAO 00165 IBKL0000506 1638 1638 Processed 10/11/2023 A314230063928 MOHAN SHANKAR KHANDERAO IDBI BANK(607095)
SubTotal 13923 13923
90 KHAMGAON MH-22-008-431-001/144
(KOLORI) 		1822008000NRG24050920230106146 05/09/2023 Dattatray Haribhau Korde 1822008WL015481 Dattatray Haribhau Korde 00177 IOBA0002875 1638 1638 Processed 11/11/2023 A314230064087 DATATRAY HARIBHAU KORADE INDIAN OVERSEAS BANK(508541)
91 KHAMGAON MH-22-008-431-001/144
(KOLORI) 		1822008000NRG24050920230106147 05/09/2023 MEERA BALU KORDE 1822008WL015481 MEERA BALU KORDE 00177 IOBA0002875 1638 1638 Processed 11/11/2023 A314230063989 MIRA BALU KORDE INDIAN OVERSEAS BANK(508541)
92 KHAMGAON MH-22-008-431-001/145
(KOLORI) 		1822008000NRG24050920230106149 05/09/2023 Mina Santosh Tikar 1822008WL015481 Mina Santosh Tikar 00177 IOBA0002875 1638 1638 Processed 10/11/2023 A314230064127 MRS MINA SANTOSH TIKAR STATE BANK OF INDIA(508548)
93 KHAMGAON MH-22-008-431-001/145
(KOLORI) 		1822008000NRG24050920230106148 05/09/2023 Santosh Tikar 1822008WL015481 Santosh Tikar 00177 IOBA0002875 1638 1638 Processed 11/11/2023 A314230064126 SANTOSH PARASRAM TIKAR INDIAN OVERSEAS BANK(508541)
94 KHAMGAON MH-22-008-431-001/146
(KOLORI) 		1822008000NRG24050920230106151 05/09/2023 Padma Shridhar Tikar 1822008WL015481 Padma Shridhar Tikar 00177 IOBA0002875 1638 1638 Processed 10/11/2023 A314230064124 Padama Shridhar Tikar FINCARE SMALL FINANCE BANK LTD(608304)
95 KHAMGAON MH-22-008-431-001/146
(KOLORI) 		1822008000NRG24050920230106150 05/09/2023 Shridhar Shamrav Tikar 1822008WL015481 Shridhar Shamrav Tikar 00177 IOBA0002875 1638 1638 Processed 11/11/2023 A314230064125 SHRIDHAR SHAMRAO TIKARE INDIAN OVERSEAS BANK(508541)
96 KHAMGAON MH-22-008-431-001/158
(KOLORI) 		1822008000NRG24050920230106152 05/09/2023 GANESH TIKAR 1822008WL015481 GANESH TIKAR 00177 IOBA0002875 1638 1638 Processed 10/11/2023 A314230064119 MR GANESH HARIBHU TIKAR STATE BANK OF INDIA(508548)
97 KHAMGAON MH-22-008-431-001/161
(KOLORI) 		1822008000NRG24050920230106153 05/09/2023 SAPNA 1822008WL015481 SAPNA 00177 IOBA0002875 1638 1638 Processed 11/11/2023 A314230064011 SAPANA P GULDE INDIAN OVERSEAS BANK(508541)
98 KHAMGAON MH-22-008-431-001/187
(KOLORI) 		1822008000NRG24050920230106155 05/09/2023 ASHOK NARAYAN TAYADE 1822008WL015481 ASHOK NARAYAN TAYADE 00177 IOBA0002875 1638 1638 Processed 11/11/2023 A314230063990 ASHOK NARAYAN TAYADE INDIAN OVERSEAS BANK(508541)
99 KHAMGAON MH-22-008-431-001/87
(KOLORI) 		1822008000NRG24050920230106157 05/09/2023 CHHAYA MARTANDRAO DESHMUKH 1822008WL015481 CHHAYA MARTANDRAO DESHMUKH 00177 IOBA0002875 1638 1638 Processed 11/11/2023 A314230064002 CHHAYA MARTANDRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
100 KHAMGAON MH-22-008-431-001/87
(KOLORI) 		1822008000NRG24050920230106156 05/09/2023 MARTANDRAO NILKANTHRAO DESHMUKH 1822008WL015481 MARTANDRAO NILKANTHRAO DESHMUKH 00177 IOBA0002875 1638 1638 Processed 11/11/2023 A314230063994 MARTANDRAO NILKANTHRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
SubTotal 18018 18018
101 KHAMGAON MH-22-008-094-001/114
(ANTRAJ) 		1822008000NRG24050920230105992 05/09/2023 Varsha Nitesh Helode 1822008WL015465 Varsha Nitesh Helode 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063843 VARSHA NILESH HELODE PUNJAB NATIONAL BANK(508568)
102 KHAMGAON MH-22-008-094-001/28
(ANTRAJ) 		1822008000NRG24050920230105993 05/09/2023 JAYRAM BALIRAM GAWAI 1822008WL015465 JAYRAM BALIRAM GAWAI 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063840 JAYRAM BALIRAM GAWAI PUNJAB NATIONAL BANK(508568)
103 KHAMGAON MH-22-008-094-001/28
(ANTRAJ) 		1822008000NRG24050920230105994 05/09/2023 RAMA JAYARAM GAVAI 1822008WL015465 RAMA JAYARAM GAVAI 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063844 RAMA JAYARAM GAVAI PUNJAB NATIONAL BANK(508568)
104 KHAMGAON MH-22-008-094-001/473
(ANTRAJ) 		1822008000NRG24050920230105995 05/09/2023 Mahadev Dnyandev Halam 1822008WL015465 Mahadev Dnyandev Halam 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063855 MAHADEO DNYANDEO HALAM PUNJAB NATIONAL BANK(508568)
105 KHAMGAON MH-22-008-094-001/473
(ANTRAJ) 		1822008000NRG24050920230105996 05/09/2023 Sima mahadev Halam 1822008WL015465 Sima mahadev Halam 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063877 SEEMA MAHADEO HALAM PUNJAB NATIONAL BANK(508568)
106 KHAMGAON MH-22-008-094-001/630
(ANTRAJ) 		1822008000NRG24050920230105998 05/09/2023 Dropadabai Wankhade 1822008WL015465 Dropadabai Wankhade 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063878 DRAUPADABAI VASUDEV WANKHADE PUNJAB NATIONAL BANK(508568)
107 KHAMGAON MH-22-008-094-001/630
(ANTRAJ) 		1822008000NRG24050920230105997 05/09/2023 Vasudeo Wankhade 1822008WL015465 Vasudeo Wankhade 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063831 VASUDEV TOTARAM WANKHADE PUNJAB NATIONAL BANK(508568)
108 KHAMGAON MH-22-008-094-001/72
(ANTRAJ) 		1822008000NRG24050920230105999 05/09/2023 NITESH DASHRATH HELODE 1822008WL015465 NITESH DASHRATH HELODE 00354 PUNB0027700 1911 1911 Rejected 10/11/2023 A314230063842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KHAMGAON MH-22-008-280-001/1036
(GHATPURI) 		1822008000NRG24050920230106066 05/09/2023 Sharda Amit Atkare 1822008WL015474 Sharda Amit Atkare 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063880 SHARDA ATKARE PUNJAB NATIONAL BANK(508568)
110 KHAMGAON MH-22-008-280-001/1265
(GHATPURI) 		1822008000NRG24050920230106067 05/09/2023 Mahadev Laxman Narwade 1822008WL015474 Mahadev Laxman Narwade 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063835 MAHADEO LAXMAN NARWADE PUNJAB NATIONAL BANK(508568)
111 KHAMGAON MH-22-008-280-001/170
(GHATPURI) 		1822008000NRG24050920230106068 05/09/2023 PANDURNAG LAXMAN MAHALE 1822008WL015474 PANDURNAG LAXMAN MAHALE 00354 PUNB0027700 1911 1911 Processed 12/11/2023 A314230063841 Mr. MAHALE PANDURANG LAXMAN BANK OF MAHARASHTRA(607387)
112 KHAMGAON MH-22-008-280-001/284
(GHATPURI) 		1822008000NRG24050920230106070 05/09/2023 GODAVARI MANOHAR SATHE 1822008WL015474 GODAVARI MANOHAR SATHE 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063854 GODAVARI MAHADEO SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAMGAON MH-22-008-280-001/284
(GHATPURI) 		1822008000NRG24050920230106069 05/09/2023 MANOHAR P SATHE 1822008WL015474 MANOHAR P SATHE 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063853 MAHADEV SATHE PUNJAB NATIONAL BANK(508568)
114 KHAMGAON MH-22-008-280-001/625
(GHATPURI) 		1822008000NRG24050920230106071 05/09/2023 GOPAL PANDURANG MAHARKHEDE 1822008WL015474 GOPAL PANDURANG MAHARKHEDE 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063834 GOPAL PANDURANG MAHARKHEDE PUNJAB NATIONAL BANK(508568)
115 KHAMGAON MH-22-008-280-001/673
(GHATPURI) 		1822008000NRG24050920230106072 05/09/2023 RAJESH SHIVSING RATHOD 1822008WL015474 RAJESH SHIVSING RATHOD 00354 PUNB0027700 819 819 Processed 10/11/2023 A314230063845 RAJESH SHIVSINGH RATHOD PUNJAB NATIONAL BANK(508568)
116 KHAMGAON MH-22-008-280-001/690
(GHATPURI) 		1822008000NRG24050920230106073 05/09/2023 RAMBHAU AMRUTA WANKHADE 1822008WL015474 RAMBHAU AMRUTA WANKHADE 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063846 ALKA RAMBHAU WANKHADE PUNJAB NATIONAL BANK(508568)
117 KHAMGAON MH-22-008-280-001/732
(GHATPURI) 		1822008000NRG24050920230106074 05/09/2023 Vimal Shrikrushna Savarkar 1822008WL015474 Vimal Shrikrushna Savarkar 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063868 VIMAL SAWARKAR PUNJAB NATIONAL BANK(508568)
118 KHAMGAON MH-22-008-280-001/912
(GHATPURI) 		1822008000NRG24050920230106075 05/09/2023 Gajanan Rathoid 1822008WL015474 Gajanan Rathoid 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063849 GAJANAN SHIVSING RATHOD PUNJAB NATIONAL BANK(508568)
119 KHAMGAON MH-22-008-293-001/109
(GONDHANAPUR) 		1822008000NRG24050920230106076 05/09/2023 DILIP CHANGOJI TAYADE 1822008WL015475 DILIP CHANGOJI TAYADE 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063851 DILIP TAYADE PUNJAB NATIONAL BANK(508568)
120 KHAMGAON MH-22-008-293-001/123
(GONDHANAPUR) 		1822008000NRG24050920230106079 05/09/2023 Rahul Tayde 1822008WL015475 Rahul Tayde 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063871 RAHUL TAYADE PUNJAB NATIONAL BANK(508568)
121 KHAMGAON MH-22-008-293-001/124
(GONDHANAPUR) 		1822008000NRG24050920230106081 05/09/2023 Shila Tayade 1822008WL015475 Shila Tayade 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063836 SHILA SANJAY TAYADE PUNJAB NATIONAL BANK(508568)
122 KHAMGAON MH-22-008-293-001/124
(GONDHANAPUR) 		1822008000NRG24050920230106080 05/09/2023 Vijay Tayade 1822008WL015475 Vijay Tayade 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063872 VIJAY ATMARAM TAYADE PUNJAB NATIONAL BANK(508568)
123 KHAMGAON MH-22-008-293-001/125
(GONDHANAPUR) 		1822008000NRG24050920230106082 05/09/2023 Vasudev Uttam Tayade 1822008WL015475 Vasudev Uttam Tayade 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063848 VASUDEO UTTAM TAYADE PUNJAB NATIONAL BANK(508568)
124 KHAMGAON MH-22-008-293-001/128
(GONDHANAPUR) 		1822008000NRG24050920230106083 05/09/2023 DADARAO RANBHAJI TAYADE 1822008WL015475 DADARAO RANBHAJI TAYADE 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063847 DADARAO RAMBHAJI TAYADE PUNJAB NATIONAL BANK(508568)
125 KHAMGAON MH-22-008-293-001/144
(GONDHANAPUR) 		1822008000NRG24050920230106084 05/09/2023 Sanjay Kanhuji Tayade 1822008WL015475 Sanjay Kanhuji Tayade 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063858 SANJAY TAYADE PUNJAB NATIONAL BANK(508568)
126 KHAMGAON MH-22-008-322-001/212
(HIWARA BK) 		1822008000NRG24050920230106086 05/09/2023 SHASHIKALA 1822008WL015476 SHASHIKALA 00354 PUNB0027700 1638 1638 Processed 10/11/2023 A314230063886 SHASHIKALA PRAKASH INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAMGAON MH-22-008-322-001/215
(HIWARA BK) 		1822008000NRG24050920230106087 05/09/2023 SUNANDA BHIMRAO WAKODE 1822008WL015476 SUNANDA BHIMRAO WAKODE 00354 PUNB0027700 1638 1638 Processed 10/11/2023 A314230063852 SUNANDA BHIMRAO WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAMGAON MH-22-008-322-001/217
(HIWARA BK) 		1822008000NRG24050920230106088 05/09/2023 DEVIDAS KHUSHAL INGLE 1822008WL015476 DEVIDAS KHUSHAL INGLE 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063839 DEVIDAS KHUSHAL INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAMGAON MH-22-008-322-001/217
(HIWARA BK) 		1822008000NRG24050920230106089 05/09/2023 SHOBHA DEVIDAS INGLE 1822008WL015476 SHOBHA DEVIDAS INGLE 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063859 SHOBHA DEVIDAS INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAMGAON MH-22-008-322-001/224
(HIWARA BK) 		1822008000NRG24050920230106091 05/09/2023 NIRMALA SHRIKRUSHNA WAKODE 1822008WL015476 NIRMALA SHRIKRUSHNA WAKODE 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063856 NIRMALA WAKODE PUNJAB NATIONAL BANK(508568)
131 KHAMGAON MH-22-008-322-001/224
(HIWARA BK) 		1822008000NRG24050920230106090 05/09/2023 SHRIKRUSHNA MAHIPAT WAKODE 1822008WL015476 SHRIKRUSHNA MAHIPAT WAKODE 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063838 SHRIKRUSHNA MAHIPAT WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAMGAON MH-22-008-322-001/231
(HIWARA BK) 		1822008000NRG24050920230106094 05/09/2023 Shantaram Ingale 1822008WL015476 Shantaram Ingale 00354 PUNB0027700 1638 1638 Processed 10/11/2023 A314230063863 SHANTARAM SITARAM INGALE PUNJAB NATIONAL BANK(508568)
133 KHAMGAON MH-22-008-322-001/320
(HIWARA BK) 		1822008000NRG24050920230106096 05/09/2023 Surekha Jadhav 1822008WL015476 Surekha Jadhav 00354 PUNB0027700 1638 1638 Processed 10/11/2023 A314230063862 SUREKHA SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAMGAON MH-22-008-322-001/320
(HIWARA BK) 		1822008000NRG24050920230106095 05/09/2023 Suresh Jadhav 1822008WL015476 Suresh Jadhav 00354 PUNB0027700 1638 1638 Processed 10/11/2023 A314230063861 SURESH RAJARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAMGAON MH-22-008-322-003/227
(HIWARA BK) 		1822008000NRG24050920230106109 05/09/2023 GAJANAN RAMBHAU RAHANE 1822008WL015477 GAJANAN RAMBHAU RAHANE 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063833 GAJANAN RAMBHAU RAHANE PUNJAB NATIONAL BANK(508568)
136 KHAMGAON MH-22-008-322-003/28
(HIWARA BK) 		1822008000NRG24050920230106098 05/09/2023 p.a.wakode 1822008WL015476 p.a.wakode 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063832 PRABHUDAS ABHIMANI WAKODE CANARA BANK(508532)
137 KHAMGAON MH-22-008-322-003/338
(HIWARA BK) 		1822008000NRG24050920230106110 05/09/2023 Balkrushna Mahadev Rahane 1822008WL015477 Balkrushna Mahadev Rahane 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063879 BALKRUSHNA MAHADEO RAHANE PUNJAB NATIONAL BANK(508568)
138 KHAMGAON MH-22-008-322-003/68
(HIWARA BK) 		1822008000NRG24050920230106111 05/09/2023 DNYANESHWAR RAMCHANDRA KHELDAR 1822008WL015477 DNYANESHWAR RAMCHANDRA KHELDAR 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063876 DNYANESHWAR KHELDAR PUNJAB NATIONAL BANK(508568)
139 KHAMGAON MH-22-008-340-001/209
(JALAKA BHADANG) 		1822008000NRG24050920230106134 05/09/2023 GANGUBAI BHAURAV TAYADE 1822008WL015479 GANGUBAI BHAURAV TAYADE 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063887 GANGUBAI BHAURAO TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAMGAON MH-22-008-340-001/447
(JALAKA BHADANG) 		1822008000NRG24050920230106136 05/09/2023 Rajosa Subhash Tayde 1822008WL015479 Rajosa Subhash Tayde 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063889 RAJOSA SUBHASH TAYDE PUNJAB NATIONAL BANK(508568)
141 KHAMGAON MH-22-008-340-001/447
(JALAKA BHADANG) 		1822008000NRG24050920230106135 05/09/2023 Subhash bhavrav Tayde 1822008WL015479 Subhash bhavrav Tayde 00354 PUNB0027700 1911 1911 Processed 10/11/2023 A314230063888 SUBHASH BHAURAO TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAMGAON MH-22-008-341-001/154
(JALAKA TELI) 		1822008000NRG24050920230106138 05/09/2023 RAJKANYA RAVINDRA KHANDERAO 1822008WL015480 RAJKANYA RAVINDRA KHANDERAO 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063850 RAJKANYA RAVINDRA KHANDERAO PUNJAB NATIONAL BANK(508568)
143 KHAMGAON MH-22-008-341-001/235
(JALAKA TELI) 		1822008000NRG24050920230106140 05/09/2023 Khushal Baliram Khanderao 1822008WL015480 Khushal Baliram Khanderao 00354 PUNB0027700 1638 1638 Processed 10/11/2023 A314230063865 KHUSHAL BALIRAM KHANDERAV PUNJAB NATIONAL BANK(508568)
144 KHAMGAON MH-22-008-341-001/285
(JALAKA TELI) 		1822008000NRG24050920230106143 05/09/2023 RAVI 1822008WL015480 RAVI 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063866 RAVI MANIKRAO GAVHANDE PUNJAB NATIONAL BANK(508568)
145 KHAMGAON MH-22-008-341-001/296
(JALAKA TELI) 		1822008000NRG24050920230106144 05/09/2023 Manikrav Bhanaji Gavande 1822008WL015480 Manikrav Bhanaji Gavande 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063867 MANIKRAO BHANAJI GAVHANDE PUNJAB NATIONAL BANK(508568)
146 KHAMGAON MH-22-008-341-001/3
(JALAKA TELI) 		1822008000NRG24050920230106145 05/09/2023 MANOHAR VITTHAL KHANDARAO 1822008WL015480 MANOHAR VITTHAL KHANDARAO 00354 PUNB0027700 1638 1638 Processed 10/11/2023 A314230063860 MR MANOHAR VITTHAL KHANDERAV STATE BANK OF INDIA(508548)
147 KHAMGAON MH-22-008-647-002/440
(PORAJ) 		1822008000NRG24050920230106291 05/09/2023 Vishnu Narsing Vatpal 1822008WL015491 Vishnu Narsing Vatpal 00354 PUNB0027700 1365 1365 Processed 10/11/2023 A314230063837 VISHNU NARSING VATPAL UCO BANK(607066)
148 KHAMGAON MH-22-008-742-002/550
(SHIRASGAON DESHMUKH) 		1822008000NRG24050920230106328 05/09/2023 Pravin Pralhad Khanderav 1822008WL015495 Pravin Pralhad Khanderav 00354 PUNB0027700 1638 1638 Processed 10/11/2023 A314230063885 PRAVIN PRALHAD KHANDERAO IDBI BANK(607095)
SubTotal 75348 75348
149 KHAMGAON MH-22-008-268-001/49
(GARADGAON) 		1822008000NRG24050920230106049 05/09/2023 MANOHAR NAMDEO INGLE 1822008WL015472 MANOHAR NAMDEO INGLE 00415 SBIN0000407 1638 1638 Processed 10/11/2023 A314230064132 MR MANOHAR NAMDEO INGLE STATE BANK OF INDIA(508548)
150 KHAMGAON MH-22-008-268-001/74
(GARADGAON) 		1822008000NRG24050920230106057 05/09/2023 Bhagwan Shirsat 1822008WL015472 Bhagwan Shirsat 00415 SBIN0000407 1638 1638 Processed 10/11/2023 A314230064128 BHAGWAN SUKHDEO SHIRSAT HDFC BANK LTD(607152)
151 KHAMGAON MH-22-008-326-001/117
(HIWARKHED) 		1822008000NRG24050920230106117 05/09/2023 durga gajanan dhandare 1822008WL015478 durga gajanan dhandare 00415 SBIN0000407 1365 1365 Processed 10/11/2023 A314230064018 MS DURGA GAJANAN DHANDARE STATE BANK OF INDIA(508548)
152 KHAMGAON MH-22-008-671-001/313
(ROHANA) 		1822008000NRG24050920230106305 05/09/2023 PAVAN WAMAN VERULKAR 1822008WL015492 PAVAN WAMAN VERULKAR 00415 SBIN0000407 1638 1638 Processed 10/11/2023 A314230063974 WERULKAR PAWAN WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6279 6279
153 KHAMGAON MH-22-008-268-001/201
(GARADGAON) 		1822008000NRG24050920230106046 05/09/2023 Nitin Arun Wankhade 1822008WL015472 Nitin Arun Wankhade 00415 SBIN0003282 1911 1911 Processed 10/11/2023 A314230064026 NITIN ARUN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAMGAON MH-22-008-268-001/673
(GARADGAON) 		1822008000NRG24050920230106051 05/09/2023 Archana Balkrusha Wankhade 1822008WL015472 Archana Balkrusha Wankhade 00415 SBIN0003282 1365 1365 Processed 10/11/2023 A314230064040 SOU.ARCHANA B. WANKHEDE GENERAL POST OFFICE(607245)
155 KHAMGAON MH-22-008-268-001/717
(GARADGAON) 		1822008000NRG24050920230106055 05/09/2023 ravi wankhade 1822008WL015472 ravi wankhade 00415 SBIN0003282 1365 1365 Processed 10/11/2023 A314230064079 MR RAVI DEVENDRA WANKHADE STATE BANK OF INDIA(508548)
156 KHAMGAON MH-22-008-268-001/74
(GARADGAON) 		1822008000NRG24050920230106058 05/09/2023 Sunita Sirsat 1822008WL015472 Sunita Sirsat 00415 SBIN0003282 1638 1638 Processed 10/11/2023 A314230064129 MRS SUNITA BHAGWAN SHIRSAT STATE BANK OF INDIA(508548)
157 KHAMGAON MH-22-008-268-001/84
(GARADGAON) 		1822008000NRG24050920230106060 05/09/2023 Lata Wankhade 1822008WL015472 Lata Wankhade 00415 SBIN0003282 1911 1911 Processed 10/11/2023 A314230064094 MRS LATA DIPAK WANKHADE STATE BANK OF INDIA(508548)
158 KHAMGAON MH-22-008-322-001/324
(HIWARA BK) 		1822008000NRG24050920230106097 05/09/2023 Satish Ingle 1822008WL015476 Satish Ingle 00415 SBIN0003282 1638 1638 Processed 10/11/2023 A314230064024 MASTER SATISH BHIMRAO WAKODE MINOR STATE BANK OF INDIA(508548)
159 KHAMGAON MH-22-008-326-001/72
(HIWARKHED) 		1822008000NRG24050920230106132 05/09/2023 GAJANA RAMBHAU WADEKAR 1822008WL015478 GAJANA RAMBHAU WADEKAR 00415 SBIN0003282 1638 1638 Processed 10/11/2023 A314230064137 MR GAJANAN RAMBHAU VADEKAR STATE BANK OF INDIA(508548)
160 KHAMGAON MH-22-008-435-002/128
(KONTI) 		1822008000NRG24050920230106166 05/09/2023 Rahul Shamrav Helode 1822008WL015482 Rahul Shamrav Helode 00415 SBIN0003282 819 819 Processed 10/11/2023 A314230064133 MR RAHUL SHAMRAO HELODE STATE BANK OF INDIA(508548)
161 KHAMGAON MH-22-008-440-001/1007
(KUMBEPHAL) 		1822008000NRG24050920230106175 05/09/2023 BHAGWAT BABUSING RATHOD 1822008WL015483 BHAGWAT BABUSING RATHOD 00415 SBIN0003282 1365 1365 Processed 10/11/2023 A314230064038 MR BHAGAVANT BABUSING RATHOD STATE BANK OF INDIA(508548)
162 KHAMGAON MH-22-008-440-001/1007
(KUMBEPHAL) 		1822008000NRG24050920230106176 05/09/2023 SUNITA BHAGWAT RATHOD 1822008WL015483 SUNITA BHAGWAT RATHOD 00415 SBIN0003282 1365 1365 Processed 10/11/2023 A314230064039 MRS SUNITA BHAGWAT RATHODE STATE BANK OF INDIA(508548)
163 KHAMGAON MH-22-008-440-001/1048
(KUMBEPHAL) 		1822008000NRG24050920230106187 05/09/2023 SUNANDA SAHADEV RATHOD 1822008WL015484 SUNANDA SAHADEV RATHOD 00415 SBIN0003282 819 819 Processed 10/11/2023 A314230064112 SUNANDA SAHADEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAMGAON MH-22-008-440-001/1056
(KUMBEPHAL) 		1822008000NRG24050920230106177 05/09/2023 Surekha Vinod Ingale 1822008WL015483 Surekha Vinod Ingale 00415 SBIN0003282 1365 1365 Processed 10/11/2023 A314230064050 MRS SUREKHA VINOD INGLE STATE BANK OF INDIA(508548)
165 KHAMGAON MH-22-008-440-001/286
(KUMBEPHAL) 		1822008000NRG24050920230106178 05/09/2023 DIGAMBAR DEVIDAS HONALE 1822008WL015483 DIGAMBAR DEVIDAS HONALE 00415 SBIN0003282 1365 1365 Processed 10/11/2023 A314230063986 MR DIGAMBER DEVIDAS HONADE STATE BANK OF INDIA(508548)
166 KHAMGAON MH-22-008-440-001/3
(KUMBEPHAL) 		1822008000NRG24050920230106191 05/09/2023 RAHUL LAXMAN AHIRE 1822008WL015484 RAHUL LAXMAN AHIRE 00415 SBIN0003282 1911 1911 Processed 10/11/2023 A314230063980 MR RAHUL LAXMAN AHIRE STATE BANK OF INDIA(508548)
167 KHAMGAON MH-22-008-440-001/343
(KUMBEPHAL) 		1822008000NRG24050920230106195 05/09/2023 Bhagatsing Rathod 1822008WL015484 Bhagatsing Rathod 00415 SBIN0003282 1911 1911 Processed 10/11/2023 A314230064113 MR BHAGATSING RATANSINGH RATHOD STATE BANK OF INDIA(508548)
168 KHAMGAON MH-22-008-440-001/343
(KUMBEPHAL) 		1822008000NRG24050920230106196 05/09/2023 Padmina Rathod 1822008WL015484 Padmina Rathod 00415 SBIN0003282 1911 1911 Processed 10/11/2023 A314230064111 MRS PADMABAI RATANSING RATHOD STATE BANK OF INDIA(508548)
169 KHAMGAON MH-22-008-440-001/343
(KUMBEPHAL) 		1822008000NRG24050920230106194 05/09/2023 Ratansing Rathod 1822008WL015484 Ratansing Rathod 00415 SBIN0003282 819 819 Processed 10/11/2023 A314230064110 RATANSING MANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAMGAON MH-22-008-440-001/457
(KUMBEPHAL) 		1822008000NRG24050920230106180 05/09/2023 GANESH TRYAMBAK SAVARKAR 1822008WL015483 GANESH TRYAMBAK SAVARKAR 00415 SBIN0003282 1638 1638 Processed 10/11/2023 A314230064013 GANESH TRAMBAK SAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAMGAON MH-22-008-440-001/457
(KUMBEPHAL) 		1822008000NRG24050920230106181 05/09/2023 VANDANA GANESH SAVARKAR 1822008WL015483 VANDANA GANESH SAVARKAR 00415 SBIN0003282 1638 1638 Processed 10/11/2023 A314230064014 MRS VANDANA GANESH SAWARKAR STATE BANK OF INDIA(508548)
172 KHAMGAON MH-22-008-440-001/519
(KUMBEPHAL) 		1822008000NRG24050920230106182 05/09/2023 Santosh Morkhade 1822008WL015483 Santosh Morkhade 00415 SBIN0003282 1911 1911 Processed 10/11/2023 A314230064062 MR SANTOSH VASUDEO MORKHADE STATE BANK OF INDIA(508548)
173 KHAMGAON MH-22-008-440-001/519
(KUMBEPHAL) 		1822008000NRG24050920230106183 05/09/2023 Urmila Morkhade 1822008WL015483 Urmila Morkhade 00415 SBIN0003282 1911 1911 Processed 10/11/2023 A314230064069 MRS URMILA SANTOSH MORKHADE STATE BANK OF INDIA(508548)
174 KHAMGAON MH-22-008-440-001/64
(KUMBEPHAL) 		1822008000NRG24050920230106184 05/09/2023 INGLE VINOD TULSHIRAM 1822008WL015483 INGLE VINOD TULSHIRAM 00415 SBIN0003282 1365 1365 Processed 10/11/2023 A314230064008 MR VINOD INGLE STATE BANK OF INDIA(508548)
175 KHAMGAON MH-22-008-440-001/865
(KUMBEPHAL) 		1822008000NRG24050920230106185 05/09/2023 Nivrutti Savarkar 1822008WL015483 Nivrutti Savarkar 00415 SBIN0003282 1638 1638 Processed 10/11/2023 A314230064044 NIVRUTTI SKHARAM SAVARKAR ICICI BANK LTD(508534)
176 KHAMGAON MH-22-008-440-001/865
(KUMBEPHAL) 		1822008000NRG24050920230106186 05/09/2023 Sushila Nivrutti Savarkar 1822008WL015483 Sushila Nivrutti Savarkar 00415 SBIN0003282 1638 1638 Processed 10/11/2023 A314230064049 MRS SUSHILA NIVRUTTI SAVARKAR STATE BANK OF INDIA(508548)
177 KHAMGAON MH-22-008-440-001/866
(KUMBEPHAL) 		1822008000NRG24050920230106199 05/09/2023 DURGA SAVARKAR 1822008WL015484 DURGA SAVARKAR 00415 SBIN0003282 1365 1365 Processed 10/11/2023 A314230064012 DURGA VIJAY SAVARKAR ICICI BANK LTD(508534)
178 KHAMGAON MH-22-008-575-001/57
(PALA) 		1822008000NRG24050920230106237 05/09/2023 magan Ratan Badge 1822008WL015487 magan Ratan Badge 00415 SBIN0003282 819 819 Processed 10/11/2023 A314230064122 MR MAGAN RATAN BADAGE STATE BANK OF INDIA(508548)
179 KHAMGAON MH-22-008-647-001/198
(PORAJ) 		1822008000NRG24050920230106273 05/09/2023 PURUSHOTTAM MANOHAR JADHAV 1822008WL015490 PURUSHOTTAM MANOHAR JADHAV 00415 SBIN0003282 1911 1911 Processed 10/11/2023 A314230064036 JADHAO PURUSHOTTAM MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
180 KHAMGAON MH-22-008-647-001/215
(PORAJ) 		1822008000NRG24050920230106274 05/09/2023 MAHADEO MANOHAR JADHAV 1822008WL015490 MAHADEO MANOHAR JADHAV 00415 SBIN0003282 1911 1911 Processed 10/11/2023 A314230064003 MR MAHADEO MANOHAR JADHAV STATE BANK OF INDIA(508548)
181 KHAMGAON MH-22-008-647-002/7
(PORAJ) 		1822008000NRG24050920230106292 05/09/2023 RASHTRAPAL NARAYAN SURYVANSHI 1822008WL015491 RASHTRAPAL NARAYAN SURYVANSHI 00415 SBIN0003282 1365 1365 Processed 10/11/2023 A314230064000 MR RASHTRAPAL NARAYAN SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 44226 44226
182 KHAMGAON MH-22-008-128-001/11
(BHANDARI) 		1822008000NRG24050920230106000 05/09/2023 JAGANNATH NARAYAN BABHULKAR 1822008WL015466 JAGANNATH NARAYAN BABHULKAR 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230063895 JAGANNATH NARAYAN BABHULKAR STATE BANK OF INDIA(508548)
183 KHAMGAON MH-22-008-128-001/11
(BHANDARI) 		1822008000NRG24050920230106001 05/09/2023 KUSUM JAGANNATH BABHULKAR 1822008WL015466 KUSUM JAGANNATH BABHULKAR 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230063982 MRS KUSUM JAGANNATH BABHULKAR STATE BANK OF INDIA(508548)
184 KHAMGAON MH-22-008-128-001/140
(BHANDARI) 		1822008000NRG24050920230106002 05/09/2023 MADHUKAR JAGANNATH BABHULKAR 1822008WL015466 MADHUKAR JAGANNATH BABHULKAR 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230064101 MR MADHUKAR JAGANNATH BABHULKAR STATE BANK OF INDIA(508548)
185 KHAMGAON MH-22-008-128-001/144
(BHANDARI) 		1822008000NRG24050920230106003 05/09/2023 JYOTI TULSHIRAM BHABULKAR 1822008WL015466 JYOTI TULSHIRAM BHABULKAR 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230064108 MRS JYOTI TULSHIRAM BABHULKAR STATE BANK OF INDIA(508548)
186 KHAMGAON MH-22-008-128-001/23
(BHANDARI) 		1822008000NRG24050920230106004 05/09/2023 NAMDEV KASHIRAM BHABHULKAR 1822008WL015466 NAMDEV KASHIRAM BHABHULKAR 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230063985 MR NAMDEV KASHIRAM BABHULKAR STATE BANK OF INDIA(508548)
187 KHAMGAON MH-22-008-128-001/23
(BHANDARI) 		1822008000NRG24050920230106005 05/09/2023 SHILABAI NAMDEV BHABHULKAR 1822008WL015466 SHILABAI NAMDEV BHABHULKAR 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230063991 MRS SHILA NAMDEV BABHULKAR STATE BANK OF INDIA(508548)
188 KHAMGAON MH-22-008-128-001/65
(BHANDARI) 		1822008000NRG24050920230106006 05/09/2023 MANOHAR JAGANNATH BABHULKAR 1822008WL015466 MANOHAR JAGANNATH BABHULKAR 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230064100 MR MANOHAR JAGANNATH BABHULAKAR STATE BANK OF INDIA(508548)
189 KHAMGAON MH-22-008-621-002/1019
(PIMPALGAON RAJA) 		1822008000NRG24050920230106245 05/09/2023 GAUTAM SHALIGRAM ENGLE 1822008WL015489 GAUTAM SHALIGRAM ENGLE 00415 SBIN0004761 1911 1911 Processed 10/11/2023 A314230063916 INGLE SUSHILA GAUTAM STATE BANK OF INDIA(508548)
190 KHAMGAON MH-22-008-621-002/1028
(PIMPALGAON RAJA) 		1822008000NRG24050920230106246 05/09/2023 Samadhan Wankhade 1822008WL015489 Samadhan Wankhade 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230064022 MR SAMADHAN SUPDAJI WANKHADE STATE BANK OF INDIA(508548)
191 KHAMGAON MH-22-008-621-002/1090
(PIMPALGAON RAJA) 		1822008000NRG24050920230106248 05/09/2023 PRAMILA PURSHOTTAM TANDALE 1822008WL015489 PRAMILA PURSHOTTAM TANDALE 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230063993 MR PURSHOTTAM JAGDEO TANDALE STATE BANK OF INDIA(508548)
192 KHAMGAON MH-22-008-621-002/1090
(PIMPALGAON RAJA) 		1822008000NRG24050920230106247 05/09/2023 PURSHOTTAM JAGDEO TANDALE 1822008WL015489 PURSHOTTAM JAGDEO TANDALE 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230063984 MR PURSHOTTAM JAGDEO TANDALE STATE BANK OF INDIA(508548)
193 KHAMGAON MH-22-008-621-002/1182
(PIMPALGAON RAJA) 		1822008000NRG24050920230106249 05/09/2023 RAJENDRA SHANKAR KSHIRSAGAR 1822008WL015489 RAJENDRA SHANKAR KSHIRSAGAR 00415 SBIN0004761 819 819 Processed 10/11/2023 A314230064020 MR RAJENDRA SHANKAR KSHIRASAGAR STATE BANK OF INDIA(508548)
194 KHAMGAON MH-22-008-621-002/15
(PIMPALGAON RAJA) 		1822008000NRG24050920230106251 05/09/2023 TELANG HARSHALA VIJAY 1822008WL015489 TELANG HARSHALA VIJAY 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230064010 MRS HARSHALA VIJAY TELANG STATE BANK OF INDIA(508548)
195 KHAMGAON MH-22-008-621-002/15
(PIMPALGAON RAJA) 		1822008000NRG24050920230106250 05/09/2023 TELANG VIJAY RAMBHAU 1822008WL015489 TELANG VIJAY RAMBHAU 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230063909 VIJAY RAMBHAU TELANG ICICI BANK LTD(508534)
196 KHAMGAON MH-22-008-621-002/334
(PIMPALGAON RAJA) 		1822008000NRG24050920230106252 05/09/2023 Dilip Shanakr Wankhade 1822008WL015489 Dilip Shanakr Wankhade 00415 SBIN0004761 1911 1911 Processed 10/11/2023 A314230064097 MRDILIP SHANKARRAO WANKHADE MRS ASHA DIL STATE BANK OF INDIA(508548)
197 KHAMGAON MH-22-008-621-002/3451
(PIMPALGAON RAJA) 		1822008000NRG24050920230106253 05/09/2023 GAJANAN RAMBHAU TELANG 1822008WL015489 GAJANAN RAMBHAU TELANG 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230064009 MR GAJANAN RAMBHAU TELANG STATE BANK OF INDIA(508548)
198 KHAMGAON MH-22-008-621-002/3451
(PIMPALGAON RAJA) 		1822008000NRG24050920230106254 05/09/2023 Kavita Gajanan Telang 1822008WL015489 Kavita Gajanan Telang 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230063943 MRS KAVITA GAJANAN TELANG STATE BANK OF INDIA(508548)
199 KHAMGAON MH-22-008-621-002/355061
(PIMPALGAON RAJA) 		1822008000NRG24050920230106255 05/09/2023 Kamlabai Shegokar 1822008WL015489 Kamlabai Shegokar 00415 SBIN0004761 1911 1911 Processed 10/11/2023 A314230064064 MRS KAMLABAI MADHUKAR SHEGOKAR STATE BANK OF INDIA(508548)
200 KHAMGAON MH-22-008-621-002/355254
(PIMPALGAON RAJA) 		1822008000NRG24050920230106257 05/09/2023 Shanatabai Shankar Wankhade 1822008WL015489 Shanatabai Shankar Wankhade 00415 SBIN0004761 1911 1911 Processed 10/11/2023 A314230064098 MRS SHANTABAI SHANKAR WANKHADE STATE BANK OF INDIA(508548)
201 KHAMGAON MH-22-008-621-002/37
(PIMPALGAON RAJA) 		1822008000NRG24050920230106259 05/09/2023 Asha VInod Wankhade 1822008WL015489 Asha VInod Wankhade 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230064086 MRS ASHA VINOD WANKHADE STATE BANK OF INDIA(508548)
202 KHAMGAON MH-22-008-621-002/511
(PIMPALGAON RAJA) 		1822008000NRG24050920230106260 05/09/2023 Dnyandev Kisan Satao 1822008WL015489 Dnyandev Kisan Satao 00415 SBIN0004761 1911 1911 Processed 10/11/2023 A314230063975 MR DNYANDEO KISAN SATAV STATE BANK OF INDIA(508548)
203 KHAMGAON MH-22-008-621-002/962
(PIMPALGAON RAJA) 		1822008000NRG24050920230106262 05/09/2023 KASHIRAM SURYBHAN WAKEKAR 1822008WL015489 KASHIRAM SURYBHAN WAKEKAR 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230063897 SUNANDA KASHIRAM WAKEKAR STATE BANK OF INDIA(508548)
204 KHAMGAON MH-22-008-621-002/971
(PIMPALGAON RAJA) 		1822008000NRG24050920230106263 05/09/2023 Bhaurav Wankhade 1822008WL015489 Bhaurav Wankhade 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230064066 MR BHAURAO VITTHAL WANKHADE STATE BANK OF INDIA(508548)
205 KHAMGAON MH-22-008-621-002/971
(PIMPALGAON RAJA) 		1822008000NRG24050920230106264 05/09/2023 Sitabai Wankhade 1822008WL015489 Sitabai Wankhade 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230064065 MRS SITABAI BHAURAV WANKHADE STATE BANK OF INDIA(508548)
206 KHAMGAON MH-22-008-621-002/984
(PIMPALGAON RAJA) 		1822008000NRG24050920230106266 05/09/2023 Lilabai Maruti Sardar 1822008WL015489 Lilabai Maruti Sardar 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230064138 MR LILABAI MAROTI SARDAR STATE BANK OF INDIA(508548)
207 KHAMGAON MH-22-008-621-002/984
(PIMPALGAON RAJA) 		1822008000NRG24050920230106265 05/09/2023 MARUTI SHANKAR SARDAR 1822008WL015489 MARUTI SHANKAR SARDAR 00415 SBIN0004761 1365 1365 Processed 10/11/2023 A314230064063 MR MAROTI SHANKAR SARDAR STATE BANK OF INDIA(508548)
SubTotal 37674 37674
208 KHAMGAON MH-22-008-015-001/268
(BORI)) 		1822008000NRG24050920230106012 05/09/2023 VANITA BHIMRAV SURWADE 1822008WL015467 VANITA BHIMRAV SURWADE 00415 SBIN0008414 1365 1365 Processed 10/11/2023 A314230064083 MRS VANITA BHIMRAO SURWADE STATE BANK OF INDIA(508548)
209 KHAMGAON MH-22-008-065-001/394
(ADGAON) 		1822008000NRG24050920230105977 05/09/2023 Vachchhalabai Deulkar 1822008WL015463 Vachchhalabai Deulkar 00415 SBIN0008414 1911 1911 Processed 10/11/2023 A314230064093 MRS VACHCHHALABAI SHRIKRUSHNA DEULKAR STATE BANK OF INDIA(508548)
210 KHAMGAON MH-22-008-196-001/36
(DADHAM) 		1822008000NRG24050920230106040 05/09/2023 KARUNA VINOD SARDAR 1822008WL015470 KARUNA VINOD SARDAR 00415 SBIN0008414 1911 1911 Processed 10/11/2023 A314230063995 MRS KARUNA VINOD SARDAR STATE BANK OF INDIA(508548)
211 KHAMGAON MH-22-008-196-001/37
(DADHAM) 		1822008000NRG24050920230106041 05/09/2023 SANDHYA SHIVDAS TAYADE 1822008WL015470 SANDHYA SHIVDAS TAYADE 00415 SBIN0008414 1911 1911 Processed 10/11/2023 A314230063992 MRS SANDHYA SHIVDAS TAYDE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
212 KHAMGAON MH-22-007-688-003/123
(SAMBAPUR) 		1822007000NRG24050920230106312 05/09/2023 Ganesh Sardar 1822007WL015494 Ganesh Sardar 00415 SBIN0008415 1638 1638 Processed 10/11/2023 A314230064115 MR GANESH SUGDEV SARADAR STATE BANK OF INDIA(508548)
213 KHAMGAON MH-22-007-688-003/184
(SAMBAPUR) 		1822007000NRG24050920230106314 05/09/2023 AMOL ANANDA TAYADE 1822007WL015494 AMOL ANANDA TAYADE 00415 SBIN0008415 1911 1911 Processed 10/11/2023 A314230064070 MRS VAISHALI AMOL TAYADE STATE BANK OF INDIA(508548)
214 KHAMGAON MH-22-007-688-003/219
(SAMBAPUR) 		1822007000NRG24050920230106315 05/09/2023 ARUN GOTIRAM TAYADE 1822007WL015494 ARUN GOTIRAM TAYADE 00415 SBIN0008415 1911 1911 Processed 10/11/2023 A314230064067 MR ARUN GOTIRAM TAYADE STATE BANK OF INDIA(508548)
215 KHAMGAON MH-22-007-688-003/219
(SAMBAPUR) 		1822007000NRG24050920230106316 05/09/2023 RUPALI TAYADE 1822007WL015494 RUPALI TAYADE 00415 SBIN0008415 1911 1911 Processed 10/11/2023 A314230064068 Rupali Arun Tayde FINCARE SMALL FINANCE BANK LTD(608304)
216 KHAMGAON MH-22-007-688-003/263
(SAMBAPUR) 		1822007000NRG24050920230106317 05/09/2023 LATABAI GANESH TAYADE 1822007WL015494 LATABAI GANESH TAYADE 00415 SBIN0008415 1911 1911 Processed 10/11/2023 A314230064135 MRS LATABAI GANESH TAYDE STATE BANK OF INDIA(508548)
217 KHAMGAON MH-22-007-688-003/318
(SAMBAPUR) 		1822007000NRG24050920230106319 05/09/2023 GAUTAM 1822007WL015494 GAUTAM 00415 SBIN0008415 1911 1911 Processed 10/11/2023 A314230064136 MR GAUTAM YOGIRAJ TAYDE STATE BANK OF INDIA(508548)
218 KHAMGAON MH-22-007-688-005/464
(SAMBAPUR) 		1822007000NRG24050920230106321 05/09/2023 Ramesh Sardar 1822007WL015494 Ramesh Sardar 00415 SBIN0008415 1638 1638 Processed 10/11/2023 A314230064025 MR RAMESH SUKHADEV SARDAR STATE BANK OF INDIA(508548)
219 KHAMGAON MH-22-008-015-001/13
(BORI)) 		1822008000NRG24050920230106008 05/09/2023 MILIND BALIRAM SURWADE 1822008WL015467 MILIND BALIRAM SURWADE 00415 SBIN0008415 1911 1911 Processed 10/11/2023 A314230064099 MILIND BALIRAM SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAMGAON MH-22-008-187-001/873
(CHITODA) 		1822008000NRG24050920230106036 05/09/2023 NILESH NIRANJAN TIDAKE 1822008WL015469 NILESH NIRANJAN TIDAKE 00415 SBIN0008415 1638 1638 Processed 10/11/2023 A314230064021 MR NILESH NIRANJAN TIDAKE STATE BANK OF INDIA(508548)
221 KHAMGAON MH-22-008-187-001/873
(CHITODA) 		1822008000NRG24050920230106034 05/09/2023 niranja tidke 1822008WL015469 niranja tidke 00415 SBIN0008415 1638 1638 Processed 10/11/2023 A314230064134 MR NIRANJAN TULSHIRAM TIDAKE STATE BANK OF INDIA(508548)
222 KHAMGAON MH-22-008-462-001/224
(LONI GURAV) 		1822008000NRG24050920230106218 05/09/2023 Pandurang Rajaram Ingle 1822008WL015486 Pandurang Rajaram Ingle 00415 SBIN0008415 1365 1365 Processed 10/11/2023 A314230064034 MR PANDURANG RAJARAM INGLE STATE BANK OF INDIA(508548)
223 KHAMGAON MH-22-008-462-001/248
(LONI GURAV) 		1822008000NRG24050920230106219 05/09/2023 VISHWAS PANDHARI PARAVE 1822008WL015486 VISHWAS PANDHARI PARAVE 00415 SBIN0008415 1365 1365 Processed 10/11/2023 A314230064059 MR VISHWAS PANDHARI PARVE STATE BANK OF INDIA(508548)
224 KHAMGAON MH-22-008-462-001/249
(LONI GURAV) 		1822008000NRG24050920230106220 05/09/2023 SHRIRKUSHAN CHANDRABHAN INGLE 1822008WL015486 SHRIRKUSHAN CHANDRABHAN INGLE 00415 SBIN0008415 1365 1365 Processed 10/11/2023 A314230064060 MR SHRIKRUSHN CHANDRBHAN INGALE STATE BANK OF INDIA(508548)
225 KHAMGAON MH-22-008-462-001/249
(LONI GURAV) 		1822008000NRG24050920230106221 05/09/2023 Sunita Ingale 1822008WL015486 Sunita Ingale 00415 SBIN0008415 1365 1365 Processed 11/11/2023 A314230064061 INGLE SUNITA SHRIKRUSHNA THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
226 KHAMGAON MH-22-008-462-001/261
(LONI GURAV) 		1822008000NRG24050920230106223 05/09/2023 Bhanudas shankar Gavhale 1822008WL015486 Bhanudas shankar Gavhale 00415 SBIN0008415 1911 1911 Processed 10/11/2023 A314230064035 MR BHANUDAS SHANKAR GAVHALE STATE BANK OF INDIA(508548)
227 KHAMGAON MH-22-008-462-001/298
(LONI GURAV) 		1822008000NRG24050920230106226 05/09/2023 Motiram Jyotiram Ingle 1822008WL015486 Motiram Jyotiram Ingle 00415 SBIN0008415 1365 1365 Processed 10/11/2023 A314230064114 MOTIRAM JYOTIRAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAMGAON MH-22-008-462-002/158
(LONI GURAV) 		1822008000NRG24050920230106228 05/09/2023 RAGHUNATH EKNATH WADEKAR 1822008WL015486 RAGHUNATH EKNATH WADEKAR 00415 SBIN0008415 1911 1911 Processed 10/11/2023 A314230064120 RAGHUNATH EKNATH WADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAMGAON MH-22-008-462-002/24
(LONI GURAV) 		1822008000NRG24050920230106233 05/09/2023 MUKINDA MAYNJA INGLE 1822008WL015486 MUKINDA MAYNJA INGLE 00415 SBIN0008415 1365 1365 Processed 10/11/2023 A314230064089 MR MUKUNDA MAYANJA INGALE STATE BANK OF INDIA(508548)
230 KHAMGAON MH-22-008-462-002/319
(LONI GURAV) 		1822008000NRG24050920230106234 05/09/2023 VIMAL SHRIKRUSHNA DHABALE 1822008WL015486 VIMAL SHRIKRUSHNA DHABALE 00415 SBIN0008415 1911 1911 Processed 10/11/2023 A314230063978 MR SHRIKRISHNA SUGADEO DHABALE STATE BANK OF INDIA(508548)
231 KHAMGAON MH-22-008-585-001/126
(PALSHI BK) 		1822008000NRG24050920230106239 05/09/2023 Balkrushna Thosare 1822008WL015488 Balkrushna Thosare 00415 SBIN0008415 1365 1365 Processed 10/11/2023 A314230064043 MR BALKRUSHN MAHADEO THOSARE STATE BANK OF INDIA(508548)
232 KHAMGAON MH-22-008-585-001/44
(PALSHI BK) 		1822008000NRG24050920230106240 05/09/2023 PRAMOD SURESH THOSARE 1822008WL015488 PRAMOD SURESH THOSARE 00415 SBIN0008415 1365 1365 Processed 10/11/2023 A314230063894 MR PRAMOD SURESH THOSARE STATE BANK OF INDIA(508548)
233 KHAMGAON MH-22-008-585-001/472
(PALSHI BK) 		1822008000NRG24050920230106241 05/09/2023 AVINASH PRAMOD THOSARE 1822008WL015488 AVINASH PRAMOD THOSARE 00415 SBIN0008415 1365 1365 Processed 10/11/2023 A314230064045 MR AVINASH PRAMOD THOSARE STATE BANK OF INDIA(508548)
234 KHAMGAON MH-22-008-585-001/553
(PALSHI BK) 		1822008000NRG24050920230106242 05/09/2023 SUMITRA RAMRAV THOSARE 1822008WL015488 SUMITRA RAMRAV THOSARE 00415 SBIN0008415 1365 1365 Processed 10/11/2023 A314230064046 MRS SUMITRA RAMRAO THOSARE STATE BANK OF INDIA(508548)
235 KHAMGAON MH-22-008-585-001/574
(PALSHI BK) 		1822008000NRG24050920230106243 05/09/2023 Ganesh Sukhdeo Panzade 1822008WL015488 Ganesh Sukhdeo Panzade 00415 SBIN0008415 1365 1365 Processed 10/11/2023 A314230064019 MR GANESH SUKHDEO PANZADE STATE BANK OF INDIA(508548)
SubTotal 38766 38766
236 KHAMGAON MH-22-008-326-001/114
(HIWARKHED) 		1822008000NRG24050920230106115 05/09/2023 NITA SURESH SAWANG 1822008WL015478 NITA SURESH SAWANG 00462 UCBA0002237 1911 1911 Processed 10/11/2023 A314230063905 Mrs. NITABAI SURESH SAWANG CENTRAL BANK OF INDIA(607115)
237 KHAMGAON MH-22-008-647-001/102
(PORAJ) 		1822008000NRG24050920230106267 05/09/2023 Mahadev Jagdev Wankhade 1822008WL015490 Mahadev Jagdev Wankhade 00462 UCBA0002237 1365 1365 Processed 10/11/2023 A314230063950 MAHADEV JAGDEO WANKHADE UCO BANK(607066)
238 KHAMGAON MH-22-008-647-001/102
(PORAJ) 		1822008000NRG24050920230106268 05/09/2023 Pushpabai Mahadev Wankhade 1822008WL015490 Pushpabai Mahadev Wankhade 00462 UCBA0002237 1365 1365 Processed 10/11/2023 A314230063951 PUSHPABAI MAHADEO WANKHADE UCO BANK(607066)
239 KHAMGAON MH-22-008-647-001/139
(PORAJ) 		1822008000NRG24050920230106269 05/09/2023 NILESH KALYANSING JADHAV 1822008WL015490 NILESH KALYANSING JADHAV 00462 UCBA0002237 1911 1911 Processed 10/11/2023 A314230063908 NILESH KALYANSING JADHAV UCO BANK(607066)
240 KHAMGAON MH-22-008-647-001/150
(PORAJ) 		1822008000NRG24050920230106270 05/09/2023 Sukhalal Borade 1822008WL015490 Sukhalal Borade 00462 UCBA0002237 1911 1911 Processed 10/11/2023 A314230063940 BORADE SUKALAL JALAMSING UCO BANK(607066)
241 KHAMGAON MH-22-008-647-001/170
(PORAJ) 		1822008000NRG24050920230106271 05/09/2023 TANGDE BHASKAR NAMDEO 1822008WL015490 TANGDE BHASKAR NAMDEO 00462 UCBA0002237 1911 1911 Processed 10/11/2023 A314230063949 TANGDE BHASKAR NAMDEO UCO BANK(607066)
242 KHAMGAON MH-22-008-647-001/189
(PORAJ) 		1822008000NRG24050920230106272 05/09/2023 SUHAS KAILAS INGLE 1822008WL015490 SUHAS KAILAS INGLE 00462 UCBA0002237 1911 1911 Processed 10/11/2023 A314230063941 INGLE SUHAS KAILASH UCO BANK(607066)
243 KHAMGAON MH-22-008-647-001/230
(PORAJ) 		1822008000NRG24050920230106285 05/09/2023 GAUTAM SIRSAT 1822008WL015491 GAUTAM SIRSAT 00462 UCBA0002237 1365 1365 Processed 10/11/2023 A314230063953 GUTAM SURYABHAN SIRSAT UCO BANK(607066)
244 KHAMGAON MH-22-008-647-001/231
(PORAJ) 		1822008000NRG24050920230106286 05/09/2023 SANJAY SIRSAT 1822008WL015491 SANJAY SIRSAT 00462 UCBA0002237 1365 1365 Processed 10/11/2023 A314230063934 SANJAY SURYABHAN SIRSAT UCO BANK(607066)
245 KHAMGAON MH-22-008-647-001/236
(PORAJ) 		1822008000NRG24050920230106276 05/09/2023 Vidya Vijay Dabhade 1822008WL015490 Vidya Vijay Dabhade 00462 UCBA0002237 1365 1365 Processed 10/11/2023 A314230063952 VIDYA VIJAY DABHADE UCO BANK(607066)
246 KHAMGAON MH-22-008-647-001/236
(PORAJ) 		1822008000NRG24050920230106275 05/09/2023 Vijay Motiram Dabhade 1822008WL015490 Vijay Motiram Dabhade 00462 UCBA0002237 1365 1365 Processed 10/11/2023 A314230063948 VIJAY MOTIRAM DABHADE UCO BANK(607066)
247 KHAMGAON MH-22-008-647-001/70
(PORAJ) 		1822008000NRG24050920230106279 05/09/2023 Subhash Herode 1822008WL015490 Subhash Herode 00462 UCBA0002237 1911 1911 Processed 10/11/2023 A314230063930 SUBHASH LAXMAN HEROLE UCO BANK(607066)
248 KHAMGAON MH-22-008-647-001/74
(PORAJ) 		1822008000NRG24050920230106280 05/09/2023 DINKAR RAMCHANDRA HERODE 1822008WL015490 DINKAR RAMCHANDRA HERODE 00462 UCBA0002237 1911 1911 Processed 10/11/2023 A314230063907 MR DINKAR RAMCHANDRA HERODE STATE BANK OF INDIA(508548)
249 KHAMGAON MH-22-008-647-001/74
(PORAJ) 		1822008000NRG24050920230106281 05/09/2023 MANGALA DINKAR HIROALE 1822008WL015490 MANGALA DINKAR HIROALE 00462 UCBA0002237 1911 1911 Processed 10/11/2023 A314230063924 MANGLA DINKAR HERODE UCO BANK(607066)
250 KHAMGAON MH-22-008-647-002/119
(PORAJ) 		1822008000NRG24050920230106287 05/09/2023 KISHOR JADHAV 1822008WL015491 KISHOR JADHAV 00462 UCBA0002237 1911 1911 Processed 10/11/2023 A314230063933 KESHV SUBHANSING JADHAV UCO BANK(607066)
251 KHAMGAON MH-22-008-647-002/120
(PORAJ) 		1822008000NRG24050920230106288 05/09/2023 SANJAY SUBHANSING JADHAV 1822008WL015491 SANJAY SUBHANSING JADHAV 00462 UCBA0002237 1911 1911 Processed 10/11/2023 A314230063910 JADHAV SANJAY SUBHANSING UCO BANK(607066)
252 KHAMGAON MH-22-008-647-002/129
(PORAJ) 		1822008000NRG24050920230106283 05/09/2023 MANOJ BODADE 1822008WL015490 MANOJ BODADE 00462 UCBA0002237 1365 1365 Processed 11/11/2023 A314230063923 MANOJ SUPADA BODADE BANK OF INDIA(508505)
253 KHAMGAON MH-22-008-647-002/142
(PORAJ) 		1822008000NRG24050920230106289 05/09/2023 SANJAY NIKAM 1822008WL015491 SANJAY NIKAM 00462 UCBA0002237 1911 1911 Processed 10/11/2023 A314230063976 SANJAY HIRASING NIKAM UCO BANK(607066)
254 KHAMGAON MH-22-008-846-002/95
(WADAJI) 		1822008000NRG24050920230106334 05/09/2023 SHRIKANT MOHANSING PAWAR 1822008WL015496 SHRIKANT MOHANSING PAWAR 00462 UCBA0002237 1365 1365 Processed 10/11/2023 A314230063896 SHRIKANT MOHANSINGH PAWAR UCO BANK(607066)
SubTotal 31941 31941
255 KHAMGAON MH-22-008-065-001/500
(ADGAON) 		1822008000NRG24050920230105981 05/09/2023 Shivhari Ghonge 1822008WL015463 Shivhari Ghonge 00468 UBIN0826219 819 819 Processed 11/11/2023 A314230063955 SHIVHARI JAYRAM GHONGE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
256 KHAMGAON MH-22-008-268-001/673
(GARADGAON) 		1822008000NRG24050920230106050 05/09/2023 Balkrushna Bhimrao Wankhade 1822008WL015472 Balkrushna Bhimrao Wankhade 00468 UBIN0826219 1365 1365 Processed 10/11/2023 A314230063936 BALKRUSHNA BHIMRAO WANKHADE UNION BANK OF INDIA(508500)
257 KHAMGAON MH-22-008-268-001/699
(GARADGAON) 		1822008000NRG24050920230106052 05/09/2023 Vijay Ramdas Ingle 1822008WL015472 Vijay Ramdas Ingle 00468 UBIN0826219 1911 1911 Processed 10/11/2023 A314230063945 VIJAY RAMDAS INGLE UNION BANK OF INDIA(508500)
258 KHAMGAON MH-22-008-268-001/713
(GARADGAON) 		1822008000NRG24050920230106053 05/09/2023 Yogesh Kadu Ingale 1822008WL015472 Yogesh Kadu Ingale 00468 UBIN0826219 819 819 Processed 10/11/2023 A314230063935 YOGESH KADU INGLE UNION BANK OF INDIA(508500)
259 KHAMGAON MH-22-008-326-001/609
(HIWARKHED) 		1822008000NRG24050920230106129 05/09/2023 Damodar Nandokar 1822008WL015478 Damodar Nandokar 00468 UBIN0826219 1911 1911 Processed 10/11/2023 A314230063915 DAMODHAR SARANGDHAR NANDOKAR UNION BANK OF INDIA(508500)
260 KHAMGAON MH-22-008-435-002/1302795
(KONTI) 		1822008000NRG24050920230106167 05/09/2023 Rameshwar Gavhande 1822008WL015482 Rameshwar Gavhande 00468 UBIN0826219 1365 1365 Processed 10/11/2023 A314230063954 RAMESHWAR KAILAS GAVHANDE UNION BANK OF INDIA(508500)
261 KHAMGAON MH-22-008-671-001/171
(ROHANA) 		1822008000NRG24050920230106298 05/09/2023 Mahebdra Ramesh Savang 1822008WL015492 Mahebdra Ramesh Savang 00468 UBIN0826219 1638 1638 Processed 10/11/2023 A314230063960 MAHENDRA RAMESH SAWANG UNION BANK OF INDIA(508500)
262 KHAMGAON MH-22-008-671-001/2483
(ROHANA) 		1822008000NRG24050920230106300 05/09/2023 Devidas Thakare 1822008WL015492 Devidas Thakare 00468 UBIN0826219 1638 1638 Processed 10/11/2023 A314230063956 THAKRE DEVIDAS NIMBAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
263 KHAMGAON MH-22-008-671-001/85
(ROHANA) 		1822008000NRG24050920230106307 05/09/2023 NILESH SAVANG 1822008WL015492 NILESH SAVANG 00468 UBIN0826219 1638 1638 Processed 11/11/2023 A314230063977 NILESH GOPAL SAWANG THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 13104 13104
264 KHAMGAON MH-22-008-265-001/139
(GANESHPUR) 		1822008000NRG24050920230106042 05/09/2023 MINABAI BHIKA DHURANDHAR 1822008WL015471 MINABAI BHIKA DHURANDHAR 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230064150 DHURANDHAR MINABAI BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
265 KHAMGAON MH-22-008-265-001/275
(GANESHPUR) 		1822008000NRG24050920230106044 05/09/2023 ASHABAI PRALHAD UGLE 1822008WL015471 ASHABAI PRALHAD UGLE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230063997 UGALE ASHABAI PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
266 KHAMGAON MH-22-008-265-001/275
(GANESHPUR) 		1822008000NRG24050920230106043 05/09/2023 PRALHAD NAGO UGLE 1822008WL015471 PRALHAD NAGO UGLE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230063998 UGLE PRALHAD NAGO VIDHARBHA KOKAN GRAMIN BANK(508516)
267 KHAMGAON MH-22-008-265-001/275
(GANESHPUR) 		1822008000NRG24050920230106045 05/09/2023 YOGESH PRLAHD UGALE 1822008WL015471 YOGESH PRLAHD UGALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230063996 UGALE YOGESH PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
268 KHAMGAON MH-22-008-435-002/112
(KONTI) 		1822008000NRG24050920230106161 05/09/2023 Ishwar Suradkar 1822008WL015482 Ishwar Suradkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230064144 SURADKAR ISHWAR PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
269 KHAMGAON MH-22-008-435-002/119
(KONTI) 		1822008000NRG24050920230106162 05/09/2023 Mahadev Uttam Helode 1822008WL015482 Mahadev Uttam Helode 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230064116 PALLAVI MAHADEO HELODE CANARA BANK(508532)
270 KHAMGAON MH-22-008-435-002/124
(KONTI) 		1822008000NRG24050920230106163 05/09/2023 Gautam Ganapat Helode 1822008WL015482 Gautam Ganapat Helode 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230064033 HELODE GAUTAM GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
271 KHAMGAON MH-22-008-435-002/124
(KONTI) 		1822008000NRG24050920230106164 05/09/2023 Manda Gautam Helode 1822008WL015482 Manda Gautam Helode 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230064117 HELODE MANDA GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
272 KHAMGAON MH-22-008-435-002/1302810
(KONTI) 		1822008000NRG24050920230106168 05/09/2023 JYOTI ANIL SAVALE 1822008WL015482 JYOTI ANIL SAVALE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230064142 SAWALE JYOTI ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
273 KHAMGAON MH-22-008-435-002/1302833
(KONTI) 		1822008000NRG24050920230106170 05/09/2023 Pratibha Suradkar 1822008WL015482 Pratibha Suradkar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230064053 SURADKAR PRATIBHA SAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
274 KHAMGAON MH-22-008-435-002/1302833
(KONTI) 		1822008000NRG24050920230106169 05/09/2023 Sahadev Suradkar 1822008WL015482 Sahadev Suradkar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230064055 SURADKAR SAHDEV MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
275 KHAMGAON MH-22-008-435-002/1302859
(KONTI) 		1822008000NRG24050920230106171 05/09/2023 Shakuntala Sawang 1822008WL015482 Shakuntala Sawang 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230064096 SAWANG SHAKUNTALA SAHDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
276 KHAMGAON MH-22-008-435-002/1302862
(KONTI) 		1822008000NRG24050920230106172 05/09/2023 Ratnamala Helode 1822008WL015482 Ratnamala Helode 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230064118 HELODE RTNAMALA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
277 KHAMGAON MH-22-008-435-002/136
(KONTI) 		1822008000NRG24050920230106173 05/09/2023 Yashwant Rupaji Helode 1822008WL015482 Yashwant Rupaji Helode 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230064042 HELODE YESHWANTA RUPAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
278 KHAMGAON MH-22-008-435-002/8
(KONTI) 		1822008000NRG24050920230106174 05/09/2023 LOKHANDE PANCHAFULA VISHN 1822008WL015482 LOKHANDE PANCHAFULA VISHN 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230064054 LOKHANDE PANCHFULA VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
279 KHAMGAON MH-22-008-647-001/84
(PORAJ) 		1822008000NRG24050920230106282 05/09/2023 Kailas Herode 1822008WL015490 Kailas Herode 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230064028 HERODE KAISASH LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
280 KHAMGAON MH-22-008-671-001/167
(ROHANA) 		1822008000NRG24050920230106296 05/09/2023 Bhagwan Sawang 1822008WL015492 Bhagwan Sawang 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064030 SAWANG BHAGWAN SUPDA & PRABHAWATI B VIDHARBHA KOKAN GRAMIN BANK(508516)
281 KHAMGAON MH-22-008-671-001/167
(ROHANA) 		1822008000NRG24050920230106294 05/09/2023 NARENDRA BHAGWAN SAWANG 1822008WL015492 NARENDRA BHAGWAN SAWANG 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064031 SAWANG NARENDRA BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
282 KHAMGAON MH-22-008-671-001/167
(ROHANA) 		1822008000NRG24050920230106293 05/09/2023 PRABHAVATI BHAGWAN SAWANG 1822008WL015492 PRABHAVATI BHAGWAN SAWANG 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064029 SAWANG PRABHAWATI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
283 KHAMGAON MH-22-008-671-001/171
(ROHANA) 		1822008000NRG24050920230106297 05/09/2023 SHOBHABAI RAMESH SAWANGE 1822008WL015492 SHOBHABAI RAMESH SAWANGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064005 SAWANG SHOBHA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
284 KHAMGAON MH-22-008-671-001/236
(ROHANA) 		1822008000NRG24050920230106299 05/09/2023 SUMEDA SATYAVIJAY SAWANG 1822008WL015492 SUMEDA SATYAVIJAY SAWANG 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064006 SUMED SATYAVIJAY SAWANG ICICI BANK LTD(508534)
285 KHAMGAON MH-22-008-671-001/2483
(ROHANA) 		1822008000NRG24050920230106301 05/09/2023 Dnyandev Thakare 1822008WL015492 Dnyandev Thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064104 THAKRE DNYNNDEEO DEVIIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
286 KHAMGAON MH-22-008-671-001/2483
(ROHANA) 		1822008000NRG24050920230106302 05/09/2023 Indu Thakare 1822008WL015492 Indu Thakare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064106 THAKARE INDU DNYANADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
287 KHAMGAON MH-22-008-671-001/2522
(ROHANA) 		1822008000NRG24050920230106303 05/09/2023 Haribhau Mahale 1822008WL015492 Haribhau Mahale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064107 MAHALE HARI NIWRUTI VIDHARBHA KOKAN GRAMIN BANK(508516)
288 KHAMGAON MH-22-008-671-001/302
(ROHANA) 		1822008000NRG24050920230106304 05/09/2023 BILALSHA ISUBHA AKASNK 1822008WL015492 BILALSHA ISUBHA AKASNK 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064001 BILALSHA ISUBSHA & RUKSANABI BILALSHA VIDHARBHA KOKAN GRAMIN BANK(508516)
289 KHAMGAON MH-22-008-671-001/85
(ROHANA) 		1822008000NRG24050920230106308 05/09/2023 NITA SAVANG 1822008WL015492 NITA SAVANG 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064145 NITA NILESH SAWANG VIDHARBHA KOKAN GRAMIN BANK(508516)
290 KHAMGAON MH-22-008-875-001/402
(WARNA) 		1822008000NRG24050920230106337 05/09/2023 Lalita Shatrughna Dhurandhar 1822008WL015497 Lalita Shatrughna Dhurandhar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230064056 DHURANDAR LALITA SHATRUGHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
291 KHAMGAON MH-22-008-875-001/481
(WARNA) 		1822008000NRG24050920230106338 05/09/2023 Meera Shavraj Sonone 1822008WL015497 Meera Shavraj Sonone 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064141 SONONE MEERA SHAHURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
292 KHAMGAON MH-22-008-875-001/497
(WARNA) 		1822008000NRG24050920230106339 05/09/2023 Ganpat Narayan Pawar 1822008WL015497 Ganpat Narayan Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064105 GANPAT NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHAMGAON MH-22-008-875-001/497
(WARNA) 		1822008000NRG24050920230106340 05/09/2023 Laxmibai Ganpat Pawar 1822008WL015497 Laxmibai Ganpat Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064143 PAWAR LAXMIBAI GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
294 KHAMGAON MH-22-008-875-001/498
(WARNA) 		1822008000NRG24050920230106341 05/09/2023 Laxman Ganpat Pawar 1822008WL015497 Laxman Ganpat Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230064103 LAKSHMAN GANPAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAMGAON MH-22-008-875-001/759
(WARNA) 		1822008000NRG24050920230106343 05/09/2023 SEEMA KAVISHWAR SIRSAT 1822008WL015497 SEEMA KAVISHWAR SIRSAT 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230064052 SHIRASATH SEEMA KAVISWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 51324 51324
296 KHAMGAON MH-22-008-015-001/470
(BORI)) 		1822008000NRG24050920230106016 05/09/2023 Priyanka Surwade 1822008WL015467 Priyanka Surwade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063882 Miss. PRIYANKA SHALIKRAM ARAKH CENTRAL BANK OF INDIA(607115)
297 KHAMGAON MH-22-008-065-001/40
(ADGAON) 		1822008000NRG24050920230105978 05/09/2023 CHANDRAKANT MOTIRAM AARAKH 1822008WL015463 CHANDRAKANT MOTIRAM AARAKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230063892 Mr. CHANDRAKANT MOTIRAM ARAKH CENTRAL BANK OF INDIA(607115)
298 KHAMGAON MH-22-008-065-001/40
(ADGAON) 		1822008000NRG24050920230105979 05/09/2023 RAVINA CHANDRAKANT AARAKH 1822008WL015463 RAVINA CHANDRAKANT AARAKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230063891 RAVINA CHANDRAKANT AARAKH INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAMGAON MH-22-008-128-001/7
(BHANDARI) 		1822008000NRG24050920230106007 05/09/2023 Tulshiram Kashiram Babhulkar 1822008WL015466 Tulshiram Kashiram Babhulkar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230063957 MR TULSHIRAM KASHIRAM BABHULKAR STATE BANK OF INDIA(508548)
300 KHAMGAON MH-22-008-164-001/361
(BOTHAKAJI) 		1822008000NRG24050920230106021 05/09/2023 Anil Jagdeo Mundhe 1822008WL015468 Anil Jagdeo Mundhe 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230063946 ANIL JGADEO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAMGAON MH-22-008-164-001/570
(BOTHAKAJI) 		1822008000NRG24050920230106023 05/09/2023 VANDANA AMOL NARWADE 1822008WL015468 VANDANA AMOL NARWADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230063869 VANDANA AMOL NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAMGAON MH-22-008-268-001/330
(GARADGAON) 		1822008000NRG24050920230106048 05/09/2023 gajanan vairale 1822008WL015472 gajanan vairale 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230063944 VAIRALE GAJANAN VISHVANATH AXIS BANK(607153)
303 KHAMGAON MH-22-008-268-001/84
(GARADGAON) 		1822008000NRG24050920230106059 05/09/2023 DIPAK PANDHARI WANKHADE 1822008WL015472 DIPAK PANDHARI WANKHADE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063911 DIPAK PANDHARI WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAMGAON MH-22-008-276-001/692
(GHAROD) 		1822008000NRG24050920230106065 05/09/2023 Nandabai kad 1822008WL015473 Nandabai kad 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230063958 NANDABAI BHIKAJI KAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAMGAON MH-22-008-322-001/229
(HIWARA BK) 		1822008000NRG24050920230106093 05/09/2023 Dipali Wankahde 1822008WL015476 Dipali Wankahde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230063947 SHAILENDRA WANKHADE PUNJAB NATIONAL BANK(508568)
306 KHAMGAON MH-22-008-326-001/117
(HIWARKHED) 		1822008000NRG24050920230106116 05/09/2023 Gajanan Dhandare 1822008WL015478 Gajanan Dhandare 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230063883 MR GAJANAN PANDHARI DHANDARE STATE BANK OF INDIA(508548)
307 KHAMGAON MH-22-008-326-001/35
(HIWARKHED) 		1822008000NRG24050920230106121 05/09/2023 Chadrakala Surwade 1822008WL015478 Chadrakala Surwade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230063938 CHANDRAKALA JYOTIRAM SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAMGAON MH-22-008-326-001/35
(HIWARKHED) 		1822008000NRG24050920230106123 05/09/2023 lata Surwade 1822008WL015478 lata Surwade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230063937 LATA SUBHASH SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAMGAON MH-22-008-326-001/35
(HIWARKHED) 		1822008000NRG24050920230106122 05/09/2023 Subhash Surwade 1822008WL015478 Subhash Surwade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230063939 SUBHASH JOTIRAM SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAMGAON MH-22-008-326-001/375
(HIWARKHED) 		1822008000NRG24050920230106124 05/09/2023 Gitabai Dhandare 1822008WL015478 Gitabai Dhandare 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230063884 GITABAI NARAYAN DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAMGAON MH-22-008-326-001/375
(HIWARKHED) 		1822008000NRG24050920230106125 05/09/2023 Rama Dhandare 1822008WL015478 Rama Dhandare 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230063893 RAMA NARAYAN DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAMGAON MH-22-008-326-001/379
(HIWARKHED) 		1822008000NRG24050920230106127 05/09/2023 Urmila Vinod Zire 1822008WL015478 Urmila Vinod Zire 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230063962 URMILA VINOD ZIRE INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHAMGAON MH-22-008-326-001/379
(HIWARKHED) 		1822008000NRG24050920230106126 05/09/2023 Vinod Zire 1822008WL015478 Vinod Zire 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063961 VINOD RUPCHAND ZIRE INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAMGAON MH-22-008-326-001/70
(HIWARKHED) 		1822008000NRG24050920230106131 05/09/2023 NIMABAI RUPCHAND ZIRE 1822008WL015478 NIMABAI RUPCHAND ZIRE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063964 NIRAMLA RUPCHAND ZIRE INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAMGAON MH-22-008-326-001/70
(HIWARKHED) 		1822008000NRG24050920230106130 05/09/2023 Rupchand Shankar Zire 1822008WL015478 Rupchand Shankar Zire 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063963 RUPCHAND SHANKAR ZIRE INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAMGAON MH-22-008-440-001/3
(KUMBEPHAL) 		1822008000NRG24050920230106192 05/09/2023 Anita Rahul Ahire 1822008WL015484 Anita Rahul Ahire 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063959 ANITA RAHUL AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAMGAON MH-22-008-462-001/222
(LONI GURAV) 		1822008000NRG24050920230106217 05/09/2023 DILIP 1822008WL015486 DILIP 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063875 DILIP MANIKRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAMGAON MH-22-008-462-001/222
(LONI GURAV) 		1822008000NRG24050920230106216 05/09/2023 Laxmi Manikrav Wankhade 1822008WL015486 Laxmi Manikrav Wankhade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063874 LAXMIBAI MANIKARAV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAMGAON MH-22-008-462-001/257
(LONI GURAV) 		1822008000NRG24050920230106222 05/09/2023 LAXMAN 1822008WL015486 LAXMAN 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230063942 MR LAKSHMAN SAHADEV GURAV STATE BANK OF INDIA(508548)
320 KHAMGAON MH-22-008-462-001/261
(LONI GURAV) 		1822008000NRG24050920230106225 05/09/2023 Prakash Bhanudas Gavhale 1822008WL015486 Prakash Bhanudas Gavhale 00691 IPOS0000001 1911 1911 Rejected 10/11/2023 A314230063881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KHAMGAON MH-22-008-462-001/261
(LONI GURAV) 		1822008000NRG24050920230106224 05/09/2023 Pushpa Bhanudas Gavhale 1822008WL015486 Pushpa Bhanudas Gavhale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063931 PUSHPA BHANUDAS GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAMGAON MH-22-008-462-002/113
(LONI GURAV) 		1822008000NRG24050920230106227 05/09/2023 Sanjay Ramdas More 1822008WL015486 Sanjay Ramdas More 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230063864 MR RAMDAS GOVINDA MORE STATE BANK OF INDIA(508548)
323 KHAMGAON MH-22-008-462-002/169
(LONI GURAV) 		1822008000NRG24050920230106230 05/09/2023 Pankaj Ingle 1822008WL015486 Pankaj Ingle 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063968 MR PANKAJ TATYARAO INGALE STATE BANK OF INDIA(508548)
324 KHAMGAON MH-22-008-462-002/196
(LONI GURAV) 		1822008000NRG24050920230106231 05/09/2023 Gautam Pundalik Ingale 1822008WL015486 Gautam Pundalik Ingale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063890 MR GAUTAM PUNDLIK INGALE STATE BANK OF INDIA(508548)
325 KHAMGAON MH-22-008-462-002/212
(LONI GURAV) 		1822008000NRG24050920230106232 05/09/2023 Sushila Suryabhan Ingale 1822008WL015486 Sushila Suryabhan Ingale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063873 SUSHILA SURYBHAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAMGAON MH-22-008-575-001/36
(PALA) 		1822008000NRG24050920230106235 05/09/2023 CHAGAN RAMAN BADAGE 1822008WL015487 CHAGAN RAMAN BADAGE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063901 CHHAGAN RATAN BADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAMGAON MH-22-008-585-001/574
(PALSHI BK) 		1822008000NRG24050920230106244 05/09/2023 Pooja Ganesh Panzade 1822008WL015488 Pooja Ganesh Panzade 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230063870 POOJA GANESH PANAZADE INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAMGAON MH-22-008-671-001/34
(ROHANA) 		1822008000NRG24050920230106306 05/09/2023 RAHUL EKNATH JADHAV 1822008WL015492 RAHUL EKNATH JADHAV 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 A314230063857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KHAMGAON MH-22-008-742-002/82
(SHIRASGAON DESHMUKH) 		1822008000NRG24050920230106331 05/09/2023 SURESH NAMDEO BHAMHANE 1822008WL015495 SURESH NAMDEO BHAMHANE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230063912 SURESH NAMDEO BRAMHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55965 55965
Total 523341 523341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_050923APB_FTO_189335 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 31395
2 KHAMGAON MH1822008999_050923APB_FTO_189335 Bank of Baroda BARB0MUKAUR MUKUNDWADI AURANGABAD 1365
3 KHAMGAON MH1822008999_050923APB_FTO_189335 Bank of India BKID0009241 KHAMGAON 21567
4 KHAMGAON MH1822008999_050923APB_FTO_189335 Bank of Maharastra MAHB0000046 KHAMGAON 23751
5 KHAMGAON MH1822008999_050923APB_FTO_189335 Canara Bank CNRB0004310 Khamgaon 13923
6 KHAMGAON MH1822008999_050923APB_FTO_189335 Central Bank Of India CBIN0280702 KHAMGAON 17199
7 KHAMGAON MH1822008999_050923APB_FTO_189335 Central Bank Of India CBIN0284618 Atali 19656
8 KHAMGAON MH1822008999_050923APB_FTO_189335 HDFC Bank HDFC0000964 KHAMGAON 819
9 KHAMGAON MH1822008999_050923APB_FTO_189335 IDBI BANK IBKL0000506 KHAMGAON 13923
10 KHAMGAON MH1822008999_050923APB_FTO_189335 Indian Overseas Bank IOBA0002875 KHAMGAON 18018
11 KHAMGAON MH1822008999_050923APB_FTO_189335 Punjab National Bank PUNB0027700 KHAMGAON 75348
12 KHAMGAON MH1822008999_050923APB_FTO_189335 State Bank of India SBIN0000407 KHAMGAON 6279
13 KHAMGAON MH1822008999_050923APB_FTO_189335 State Bank of India SBIN0003282 ADB KHAMGAON 44226
14 KHAMGAON MH1822008999_050923APB_FTO_189335 State Bank of India SBIN0004761 PIMPALGAON RAJA 37674
15 KHAMGAON MH1822008999_050923APB_FTO_189335 State Bank of India SBIN0008414 LAKHANWALA 7098
16 KHAMGAON MH1822008999_050923APB_FTO_189335 State Bank of India SBIN0008415 PALSI 38766
17 KHAMGAON MH1822008999_050923APB_FTO_189335 Uco Bank UCBA0002237 KHAMGAON 31941
18 KHAMGAON MH1822008999_050923APB_FTO_189335 Union Bank of India UBIN0826219 KHAMGAON 13104
19 KHAMGAON MH1822008999_050923APB_FTO_189335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GANESHPUR 5733
20 KHAMGAON MH1822008999_050923APB_FTO_189335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 45591
21 KHAMGAON MH1822008999_050923APB_FTO_189335 India Post Payments Bank IPOS0000001 BULDANA 55965

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