Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_300523APB_FTO_46378
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-22-008-565-001/272
(NIMKAWADA) 		1822008000NRG24300520230019869 30/05/2023 RAJKUMAR PANDURANG SURADKAR 1822008WL002865 RAJKUMAR PANDURANG SURADKAR 00032 UTIB0001493 1365 1365 Processed 01/06/2023 A152230132215 RAJKUMAR PANDURANG SURADKAR AXIS BANK(607153)
2 KHAMGAON MH-22-008-886-001/115
(WAZAR) 		1822008000NRG24300520230020727 30/05/2023 Prashik Wakode 1822008WL002981 Prashik Wakode 00032 UTIB0001493 1911 1911 Processed 01/06/2023 A152230132263 MR PRASHIK SUBHASH WAKODE STATE BANK OF INDIA(508548)
3 KHAMGAON MH-22-008-886-001/237
(WAZAR) 		1822008000NRG24300520230020670 30/05/2023 SANGHAPAL LAXMAN INGOLE 1822008WL002977 SANGHAPAL LAXMAN INGOLE 00032 UTIB0001493 1536 1536 Processed 01/06/2023 A152230132291 INGOLE SANGHPAL LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4812 4812
4 KHAMGAON MH-22-008-031-001/276
(NAGAPUR)) 		1822008000NRG24300520230019860 30/05/2023 Ashok Aakaram Solanke 1822008WL002864 Ashok Aakaram Solanke 00045 BARB0KHAMGA 1792 1792 Processed 01/06/2023 A152230131996 ASHOK AKARAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMGAON MH-22-008-419-001/139
(KHUTPURI) 		1822008000NRG24300520230020493 30/05/2023 Diksha Gawali 1822008WL002966 Diksha Gawali 00045 BARB0KHAMGA 1792 1792 Processed 01/06/2023 A152230131981 NITIN LAXMAN GAWLI BANK OF BARODA(606985)
6 KHAMGAON MH-22-008-419-001/36
(KHUTPURI) 		1822008000NRG24300520230020494 30/05/2023 GAJANAN VISHWNATH DANDGE 1822008WL002966 GAJANAN VISHWNATH DANDGE 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230132019 GAJANAN VISHWANATH DANDAGE BANK OF BARODA(606985)
7 KHAMGAON MH-22-008-419-001/37
(KHUTPURI) 		1822008000NRG24300520230020497 30/05/2023 ANJALI PRAKASH DANDGE 1822008WL002966 ANJALI PRAKASH DANDGE 00045 BARB0KHAMGA 819 819 Processed 01/06/2023 A152230132022 ANJALI PRAKASH DANDAGE IDBI BANK(607095)
8 KHAMGAON MH-22-008-419-001/37
(KHUTPURI) 		1822008000NRG24300520230020496 30/05/2023 PRAKASH VISHWNATH DANDGE 1822008WL002966 PRAKASH VISHWNATH DANDGE 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230132021 PRAKASH VISHVANTH DANDAGE BANK OF BARODA(606985)
9 KHAMGAON MH-22-008-419-001/43
(KHUTPURI) 		1822008000NRG24300520230020498 30/05/2023 gajanan sugdeo gawali 1822008WL002966 gajanan sugdeo gawali 00045 BARB0KHAMGA 1792 1792 Processed 01/06/2023 A152230131977 GAJANAN SUKHADEV GAVALI BANK OF BARODA(606985)
10 KHAMGAON MH-22-008-419-001/6
(KHUTPURI) 		1822008000NRG24300520230020500 30/05/2023 Jitendra Gawali 1822008WL002966 Jitendra Gawali 00045 BARB0KHAMGA 1792 1792 Processed 01/06/2023 A152230131982 JITENDRA LAXMAN GAWLI IDBI BANK(607095)
11 KHAMGAON MH-22-008-565-001/335
(NIMKAWADA) 		1822008000NRG24300520230019872 30/05/2023 BHAGWAN PRALHAD BAGUL 1822008WL002865 BHAGWAN PRALHAD BAGUL 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131978 BAGUL BHAGWAN PRALHADSING VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KHAMGAON MH-22-008-565-001/343
(NIMKAWADA) 		1822008000NRG24300520230019873 30/05/2023 MAHADEO BHIKAJI KAKAD 1822008WL002865 MAHADEO BHIKAJI KAKAD 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230132020 KAKAD MAHADEO BHIKAJI & PRAMOD BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KHAMGAON MH-22-008-565-001/564
(NIMKAWADA) 		1822008000NRG24300520230019874 30/05/2023 GAUTAM SAMADHAN LANDGE 1822008WL002865 GAUTAM SAMADHAN LANDGE 00045 BARB0KHAMGA 1365 1365 Processed 01/06/2023 A152230131990 GAUTAM SAMADHAN LANDGE BANK OF BARODA(606985)
14 KHAMGAON MH-22-008-565-001/653
(NIMKAWADA) 		1822008000NRG24300520230019877 30/05/2023 MEGHA ANANDA BATHE 1822008WL002865 MEGHA ANANDA BATHE 00045 BARB0KHAMGA 819 819 Processed 01/06/2023 A152230131995 Megha Ananta Bathe FINCARE SMALL FINANCE BANK LTD(608304)
15 KHAMGAON MH-22-008-607-001/109
(PATONDA) 		1822008000NRG24300520230020502 30/05/2023 GANESH MAHADEO BHUSARI 1822008WL002968 GANESH MAHADEO BHUSARI 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230132001 GANESH MAHADEO BHUSARI BANK OF BARODA(606985)
16 KHAMGAON MH-22-008-607-001/109
(PATONDA) 		1822008000NRG24300520230020503 30/05/2023 UMESH MAHADEO BHUSARI 1822008WL002968 UMESH MAHADEO BHUSARI 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230132002 UMESH MAHADEO BHUSARI CANARA BANK(508532)
17 KHAMGAON MH-22-008-607-001/32
(PATONDA) 		1822008000NRG24300520230020513 30/05/2023 PRAMOD KAILAS TAPRE 1822008WL002968 PRAMOD KAILAS TAPRE 00045 BARB0KHAMGA 1536 1536 Processed 01/06/2023 A152230131972 PRAMOD KAILAS TAPARE BANK OF BARODA(606985)
18 KHAMGAON MH-22-008-607-001/32
(PATONDA) 		1822008000NRG24300520230020512 30/05/2023 TAPRE KAILAS KISAN 1822008WL002968 TAPRE KAILAS KISAN 00045 BARB0KHAMGA 1536 1536 Processed 01/06/2023 A152230131973 KAILAS KISAN TAPARE BANK OF BARODA(606985)
19 KHAMGAON MH-22-008-657-001/11
(RAMNAGAR) 		1822008000NRG24300520230020625 30/05/2023 Suresh Shankar Wakode 1822008WL002974 Suresh Shankar Wakode 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131989 SURESH SHANKAR WAKODE BANK OF BARODA(606985)
20 KHAMGAON MH-22-008-657-001/125
(RAMNAGAR) 		1822008000NRG24300520230020626 30/05/2023 Lalita Shaligram Sirsat 1822008WL002974 Lalita Shaligram Sirsat 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131986 LALITABAI SHALIGRAM SIRSAT BANK OF BARODA(606985)
21 KHAMGAON MH-22-008-657-001/126
(RAMNAGAR) 		1822008000NRG24300520230020628 30/05/2023 Mangala Sirsat 1822008WL002974 Mangala Sirsat 00045 BARB0KHAMGA 1638 1638 Processed 01/06/2023 A152230131980 MANGALA VASANTA SIRASAT BANK OF BARODA(606985)
22 KHAMGAON MH-22-008-657-001/135
(RAMNAGAR) 		1822008000NRG24300520230020641 30/05/2023 VANDANA 1822008WL002975 VANDANA 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131974 MR AKASH VISHWAS SHEGOKAR STATE BANK OF INDIA(508548)
23 KHAMGAON MH-22-008-657-001/148
(RAMNAGAR) 		1822008000NRG24300520230020629 30/05/2023 SHRIKRUSHN MUKINDA SURYANSHI 1822008WL002974 SHRIKRUSHN MUKINDA SURYANSHI 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131976 SHRIKRUSHNA MUKUNDA SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAMGAON MH-22-008-657-001/148
(RAMNAGAR) 		1822008000NRG24300520230020630 30/05/2023 Vandana Suryavanshi 1822008WL002974 Vandana Suryavanshi 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131997 VANDANA SHRIKRISHNA SURYAWANSHI BANK OF BARODA(606985)
25 KHAMGAON MH-22-008-657-001/169
(RAMNAGAR) 		1822008000NRG24300520230020643 30/05/2023 BEBITAI SUNIL SIRSAT 1822008WL002975 BEBITAI SUNIL SIRSAT 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131991 BEBI SUNIL SIRSAT BANK OF BARODA(606985)
26 KHAMGAON MH-22-008-657-001/169
(RAMNAGAR) 		1822008000NRG24300520230020642 30/05/2023 SUNIL MOTIRAM SIRSATH 1822008WL002975 SUNIL MOTIRAM SIRSATH 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131983 SUNIL MOTIRAM SIRASAT BANK OF BARODA(606985)
27 KHAMGAON MH-22-008-657-001/188
(RAMNAGAR) 		1822008000NRG24300520230020632 30/05/2023 BALKRUSHNA MUKINDA SURYAWANSHI 1822008WL002974 BALKRUSHNA MUKINDA SURYAWANSHI 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131992 BALKRUSHNA MUKINDA SURYAWANSHI BANK OF BARODA(606985)
28 KHAMGAON MH-22-008-657-001/2
(RAMNAGAR) 		1822008000NRG24300520230020633 30/05/2023 Shrikrushna Panzade 1822008WL002974 Shrikrushna Panzade 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131975 Mr. SHRIKRISHNA MAHADEO PANZADE CENTRAL BANK OF INDIA(607115)
29 KHAMGAON MH-22-008-657-001/277
(RAMNAGAR) 		1822008000NRG24300520230020645 30/05/2023 Shivshankar Punjaji Bavane 1822008WL002975 Shivshankar Punjaji Bavane 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230132000 SHIVSHANKAR PUNAJI BAWNE BANK OF BARODA(606985)
30 KHAMGAON MH-22-008-657-001/46
(RAMNAGAR) 		1822008000NRG24300520230020646 30/05/2023 GAJANAN MOTIRAM BAHURUPI 1822008WL002975 GAJANAN MOTIRAM BAHURUPI 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131979 GAJANAN MOTIRAM BOHARUPI HDFC BANK LTD(607152)
31 KHAMGAON MH-22-008-657-001/46
(RAMNAGAR) 		1822008000NRG24300520230020647 30/05/2023 Gita Gajanan Bahurupi 1822008WL002975 Gita Gajanan Bahurupi 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131994 GEETA GAJANAN BAHURUPI BANK OF BARODA(606985)
32 KHAMGAON MH-22-008-657-001/71
(RAMNAGAR) 		1822008000NRG24300520230020648 30/05/2023 BHASKAR VISHNAJI SIRSATH 1822008WL002975 BHASKAR VISHNAJI SIRSATH 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131999 BHASKAR VISHNAJI SIRSAT BANK OF BARODA(606985)
33 KHAMGAON MH-22-008-657-001/730
(RAMNAGAR) 		1822008000NRG24300520230020638 30/05/2023 Panchashila More 1822008WL002974 Panchashila More 00045 BARB0KHAMGA 819 819 Processed 01/06/2023 A152230131988 PANCHASHILA SARANG MORE BANK OF BARODA(606985)
34 KHAMGAON MH-22-008-657-001/730
(RAMNAGAR) 		1822008000NRG24300520230020637 30/05/2023 Sarang More 1822008WL002974 Sarang More 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131985 Mr. BABURAO TULSHIRAM MORE CENTRAL BANK OF INDIA(607115)
35 KHAMGAON MH-22-008-657-001/76
(RAMNAGAR) 		1822008000NRG24300520230020639 30/05/2023 Bebi Shegokar 1822008WL002974 Bebi Shegokar 00045 BARB0KHAMGA 1638 1638 Processed 01/06/2023 A152230131998 BEBI BHAGWAN SHEGOKAR BANK OF BARODA(606985)
36 KHAMGAON MH-22-008-657-001/82
(RAMNAGAR) 		1822008000NRG24300520230020649 30/05/2023 PRAKASH MOTIRAM SIRSAT 1822008WL002975 PRAKASH MOTIRAM SIRSAT 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131987 PRAKASH MOTIRAM SIRSAT BANK OF BARODA(606985)
37 KHAMGAON MH-22-008-657-001/87
(RAMNAGAR) 		1822008000NRG24300520230020650 30/05/2023 Suryakala Dadarao Shegokar 1822008WL002975 Suryakala Dadarao Shegokar 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131984 SURYAKALA DADARAO SHEGOKAR BANK OF BARODA(606985)
38 KHAMGAON MH-22-008-657-001/95
(RAMNAGAR) 		1822008000NRG24300520230020651 30/05/2023 Gautam Dadarav Shegokar 1822008WL002975 Gautam Dadarav Shegokar 00045 BARB0KHAMGA 1911 1911 Processed 01/06/2023 A152230131993 GAUTAM DADARAO SHEGOKAR BANK OF BARODA(606985)
SubTotal 61291 61291
39 KHAMGAON MH-22-008-083-001/108
(AMBIKAPUR) 		1822008000NRG24300520230019753 30/05/2023 Amjad Usen Sai Chotu 1822008WL002856 Amjad Usen Sai Chotu 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132234 SAI. AMJAD SAI. CHOTU BANK OF INDIA(508505)
40 KHAMGAON MH-22-008-083-001/113
(AMBIKAPUR) 		1822008000NRG24300520230019769 30/05/2023 SHRIKRUSHNA ANNUJI GAWAI 1822008WL002857 SHRIKRUSHNA ANNUJI GAWAI 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132205 SHRIKRUSHNA ANNUJI GAWAI BANK OF INDIA(508505)
41 KHAMGAON MH-22-008-083-001/123
(AMBIKAPUR) 		1822008000NRG24300520230019733 30/05/2023 BALU LAKSHMAN HIWRALE 1822008WL002855 BALU LAKSHMAN HIWRALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132195 BALU LAKSHMAN HIWRALE BANK OF INDIA(508505)
42 KHAMGAON MH-22-008-083-001/14
(AMBIKAPUR) 		1822008000NRG24300520230019734 30/05/2023 RAHUL NAGDEV HIWRALE 1822008WL002855 RAHUL NAGDEV HIWRALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132295 RAHUL NAMDEV HIVARALE BANK OF INDIA(508505)
43 KHAMGAON MH-22-008-083-001/146
(AMBIKAPUR) 		1822008000NRG24300520230019736 30/05/2023 REKHA RAJU HIVARALE 1822008WL002855 REKHA RAJU HIVARALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132191 REKHA RAJU HIWRALE BANK OF INDIA(508505)
44 KHAMGAON MH-22-008-083-001/178
(AMBIKAPUR) 		1822008000NRG24300520230019756 30/05/2023 SAHEBRAO NARAYAN HIWRALE 1822008WL002856 SAHEBRAO NARAYAN HIWRALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132335 SAHEBRAO NARAYAN HIWRALE BANK OF INDIA(508505)
45 KHAMGAON MH-22-008-083-001/179
(AMBIKAPUR) 		1822008000NRG24300520230019717 30/05/2023 ganesh pandurang khanzode 1822008WL002854 ganesh pandurang khanzode 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132219 GANESH PANDURANG KHANZODE BANK OF INDIA(508505)
46 KHAMGAON MH-22-008-083-001/198
(AMBIKAPUR) 		1822008000NRG24300520230019718 30/05/2023 JITENDRA SUYRPRAKASH TIDAKE 1822008WL002854 JITENDRA SUYRPRAKASH TIDAKE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132302 JITENDRA SURYAPRAKASH TIDAKE BANK OF INDIA(508505)
47 KHAMGAON MH-22-008-083-001/199
(AMBIKAPUR) 		1822008000NRG24300520230019758 30/05/2023 DEVKANYA PANKAJ TIDAKE 1822008WL002856 DEVKANYA PANKAJ TIDAKE 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132197 DEVKANYA PANKAJ TIDAKE BANK OF INDIA(508505)
48 KHAMGAON MH-22-008-083-001/210
(AMBIKAPUR) 		1822008000NRG24300520230019719 30/05/2023 Gajanan Gulabrao Maharkhede 1822008WL002854 Gajanan Gulabrao Maharkhede 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132303 GAJANAN GULABRAO MAHARKHEDE BANK OF INDIA(508505)
49 KHAMGAON MH-22-008-083-001/234
(AMBIKAPUR) 		1822008000NRG24300520230019739 30/05/2023 bhikaji baban kambale 1822008WL002855 bhikaji baban kambale 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132222 BHIKA BABAN KAMBLE BANK OF INDIA(508505)
50 KHAMGAON MH-22-008-083-001/236
(AMBIKAPUR) 		1822008000NRG24300520230019720 30/05/2023 Jyoti Khanzode 1822008WL002854 Jyoti Khanzode 00048 BKID0009241 819 819 Processed 01/06/2023 A152230132218 JOYTI NINAJI KHANJHODE BANK OF INDIA(508505)
51 KHAMGAON MH-22-008-083-001/241
(AMBIKAPUR) 		1822008000NRG24300520230019740 30/05/2023 Niranjan Narayan Hiwrale 1822008WL002855 Niranjan Narayan Hiwrale 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132297 NIRANJAN NARAYAN HIWARALE BANK OF BARODA(606985)
52 KHAMGAON MH-22-008-083-001/279
(AMBIKAPUR) 		1822008000NRG24300520230019721 30/05/2023 GAJANAN RAMBHAU VANARE 1822008WL002854 GAJANAN RAMBHAU VANARE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132305 GAJANAN RAMBHAU WANARE BANK OF INDIA(508505)
53 KHAMGAON MH-22-008-083-001/285
(AMBIKAPUR) 		1822008000NRG24300520230019770 30/05/2023 Suresh Matre 1822008WL002857 Suresh Matre 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132266 SURESH SAMPAT MATRE BANK OF INDIA(508505)
54 KHAMGAON MH-22-008-083-001/29
(AMBIKAPUR) 		1822008000NRG24300520230019771 30/05/2023 Vikram Mohite 1822008WL002857 Vikram Mohite 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132265 VIKRAM BHAURAO MOHITE BANK OF INDIA(508505)
55 KHAMGAON MH-22-008-083-001/30
(AMBIKAPUR) 		1822008000NRG24300520230019723 30/05/2023 DHAMMADARSHI RAMBHAU HIWRALE 1822008WL002854 DHAMMADARSHI RAMBHAU HIWRALE 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132196 DHAMMADARSHI RAMBHAU HIWRALE BANK OF INDIA(508505)
56 KHAMGAON MH-22-008-083-001/30
(AMBIKAPUR) 		1822008000NRG24300520230019724 30/05/2023 SANGITA DHAMMA HIWRALE 1822008WL002854 SANGITA DHAMMA HIWRALE 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132212 SANGITA DHMMDARSHI HIWRALE BANK OF INDIA(508505)
57 KHAMGAON MH-22-008-083-001/302
(AMBIKAPUR) 		1822008000NRG24300520230019759 30/05/2023 BHAGWAN NARAYAN HIVRALE 1822008WL002856 BHAGWAN NARAYAN HIVRALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132193 BHAGWAN NARAYAN HIVRALE BANK OF INDIA(508505)
58 KHAMGAON MH-22-008-083-001/302
(AMBIKAPUR) 		1822008000NRG24300520230019760 30/05/2023 SUNITA BHAGWAN HIVRALE 1822008WL002856 SUNITA BHAGWAN HIVRALE 00048 BKID0009241 819 819 Processed 01/06/2023 A152230132194 SUNITA BHAGWAN HIWRALE BANK OF INDIA(508505)
59 KHAMGAON MH-22-008-083-001/436
(AMBIKAPUR) 		1822008000NRG24300520230019743 30/05/2023 AJAY VILAS HIVRALE 1822008WL002855 AJAY VILAS HIVRALE 00048 BKID0009241 819 819 Processed 01/06/2023 A152230132247 AJAY VILAS HIWRALE BANK OF INDIA(508505)
60 KHAMGAON MH-22-008-083-001/436
(AMBIKAPUR) 		1822008000NRG24300520230019742 30/05/2023 VILAS SUKHDEV HIVRALE 1822008WL002855 VILAS SUKHDEV HIVRALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132190 VILAS SUKHDEV HIVARALE BANK OF INDIA(508505)
61 KHAMGAON MH-22-008-083-001/445
(AMBIKAPUR) 		1822008000NRG24300520230019744 30/05/2023 VITTHAL PRALHAD BHARTI 1822008WL002855 VITTHAL PRALHAD BHARTI 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132292 MR VITTHAL PRAHLAD BHARTI STATE BANK OF INDIA(508548)
62 KHAMGAON MH-22-008-083-001/446
(AMBIKAPUR) 		1822008000NRG24300520230019761 30/05/2023 NIKITA GAUTAM GAVAHANDE 1822008WL002856 NIKITA GAUTAM GAVAHANDE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132246 NIKITA GAUTAM GAVAHANDE BANK OF INDIA(508505)
63 KHAMGAON MH-22-008-083-001/456
(AMBIKAPUR) 		1822008000NRG24300520230019772 30/05/2023 VARSHA 1822008WL002857 VARSHA 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132236 VARSHA DATTA SOLANKE BANK OF INDIA(508505)
64 KHAMGAON MH-22-008-083-001/457
(AMBIKAPUR) 		1822008000NRG24300520230019773 30/05/2023 SITARAM 1822008WL002857 SITARAM 00048 BKID0009241 819 819 Processed 01/06/2023 A152230132235 SITARAM DASHRATH SURYAVANSHI BANK OF INDIA(508505)
65 KHAMGAON MH-22-008-083-001/462
(AMBIKAPUR) 		1822008000NRG24300520230019745 30/05/2023 RAMDAS SHANKAR UNHALE 1822008WL002855 RAMDAS SHANKAR UNHALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132294 RAMDAS SHANKAR UNHALE BANK OF INDIA(508505)
66 KHAMGAON MH-22-008-083-001/466
(AMBIKAPUR) 		1822008000NRG24300520230019725 30/05/2023 DILIP SHYAMRAV HIWRALE 1822008WL002854 DILIP SHYAMRAV HIWRALE 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132299 DILIP SHAMRAO HIWRALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAMGAON MH-22-008-083-001/497
(AMBIKAPUR) 		1822008000NRG24300520230019747 30/05/2023 Dilip Hiwrale 1822008WL002855 Dilip Hiwrale 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132223 DILIP ASHOK HIWARALE BANK OF INDIA(508505)
68 KHAMGAON MH-22-008-083-001/499
(AMBIKAPUR) 		1822008000NRG24300520230019748 30/05/2023 RUPALI PRIYATAN HIVRALE 1822008WL002855 RUPALI PRIYATAN HIVRALE 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132224 RUPALI PRYARATAN HIWRALE BANK OF INDIA(508505)
69 KHAMGAON MH-22-008-083-001/523
(AMBIKAPUR) 		1822008000NRG24300520230019764 30/05/2023 Dipmala Samdur 1822008WL002856 Dipmala Samdur 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132301 DIPMALA PRASHANT SANMDUR BANK OF INDIA(508505)
70 KHAMGAON MH-22-008-083-001/523
(AMBIKAPUR) 		1822008000NRG24300520230019763 30/05/2023 Prashant Samadur 1822008WL002856 Prashant Samadur 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132245 PRASHANT CHINTAMAN SAMADUR BANK OF BARODA(606985)
71 KHAMGAON MH-22-008-083-001/53
(AMBIKAPUR) 		1822008000NRG24300520230019726 30/05/2023 KUSUMAN SANJAY KAVALE 1822008WL002854 KUSUMAN SANJAY KAVALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132216 KUSUM SANJAY KAVALE BANK OF INDIA(508505)
72 KHAMGAON MH-22-008-083-001/533
(AMBIKAPUR) 		1822008000NRG24300520230019727 30/05/2023 Balu matre 1822008WL002854 Balu matre 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132304 BALU SAMADHAN MATRE BANK OF INDIA(508505)
73 KHAMGAON MH-22-008-083-001/534
(AMBIKAPUR) 		1822008000NRG24300520230019728 30/05/2023 Sanghamitra Tidake 1822008WL002854 Sanghamitra Tidake 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132300 SNGHNMITRA JITENDRA TIDAKE BANK OF INDIA(508505)
74 KHAMGAON MH-22-008-083-001/548
(AMBIKAPUR) 		1822008000NRG24300520230019749 30/05/2023 RAVI VISHWANATH TIDKE 1822008WL002855 RAVI VISHWANATH TIDKE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132243 MR RAVI VISHVNATH TILAKE STATE BANK OF INDIA(508548)
75 KHAMGAON MH-22-008-083-001/57
(AMBIKAPUR) 		1822008000NRG24300520230019765 30/05/2023 SUNIL LAXMAN WANKHADE 1822008WL002856 SUNIL LAXMAN WANKHADE 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132192 SUNIL LAXMAN WANKHADE AXIS BANK(607153)
76 KHAMGAON MH-22-008-083-001/572
(AMBIKAPUR) 		1822008000NRG24300520230019766 30/05/2023 Sangita Hiwrale 1822008WL002856 Sangita Hiwrale 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132267 SANGITA MADHUKAR HIWRALE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAMGAON MH-22-008-083-001/649
(AMBIKAPUR) 		1822008000NRG24300520230019752 30/05/2023 Shivshankar Pandurang Vanare 1822008WL002855 Shivshankar Pandurang Vanare 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132244 SHIVSHANKAR PANDURANG WANARE BANK OF INDIA(508505)
78 KHAMGAON MH-22-008-083-001/65
(AMBIKAPUR) 		1822008000NRG24300520230019730 30/05/2023 Naryaan Shivlal Dhumale 1822008WL002854 Naryaan Shivlal Dhumale 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132217 NARAYAN SHIVLAL DHUMALE BANK OF INDIA(508505)
79 KHAMGAON MH-22-008-083-001/7
(AMBIKAPUR) 		1822008000NRG24300520230019731 30/05/2023 SAGAR SHYAMRAV HIWRALE 1822008WL002854 SAGAR SHYAMRAV HIWRALE 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132213 SAGAR SHAMRAO HIWRALE BANK OF INDIA(508505)
80 KHAMGAON MH-22-008-187-001/1
(CHITODA) 		1822008000NRG24300520230020393 30/05/2023 Chandrabhaga Hiwrale 1822008WL002959 Chandrabhaga Hiwrale 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132324 CHANDRABHAGA KISAN HIVRALE BANK OF INDIA(508505)
81 KHAMGAON MH-22-008-187-001/112
(CHITODA) 		1822008000NRG24300520230020394 30/05/2023 Suwarna Bharat Hiwarale 1822008WL002959 Suwarna Bharat Hiwarale 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132325 SUWARNA BHARAT HIWRALE BANK OF INDIA(508505)
82 KHAMGAON MH-22-008-187-001/113
(CHITODA) 		1822008000NRG24300520230020395 30/05/2023 RAVINDRA KASHIRAM TIDAKE 1822008WL002959 RAVINDRA KASHIRAM TIDAKE 00048 BKID0009241 1638 1638 Processed 01/06/2023 A152230132333 RAVINDRA KASHIRAM TIDAKE BANK OF INDIA(508505)
83 KHAMGAON MH-22-008-187-001/113
(CHITODA) 		1822008000NRG24300520230020396 30/05/2023 SHASHIKALA RAVINDRA TIDAKE 1822008WL002959 SHASHIKALA RAVINDRA TIDAKE 00048 BKID0009241 1638 1638 Processed 01/06/2023 A152230132342 SHASHIKALA RAVINDRA TIDAKE BANK OF INDIA(508505)
84 KHAMGAON MH-22-008-187-001/130
(CHITODA) 		1822008000NRG24300520230020397 30/05/2023 BHARTI GAJANAN HIVRALE 1822008WL002959 BHARTI GAJANAN HIVRALE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132198 BHARTI GAJANAN HIWRALE BANK OF INDIA(508505)
85 KHAMGAON MH-22-008-187-001/165
(CHITODA) 		1822008000NRG24300520230020398 30/05/2023 Rajendra Tidke 1822008WL002959 Rajendra Tidke 00048 BKID0009241 1638 1638 Processed 01/06/2023 A152230132347 RAJENDRA KASHIRAM TIDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAMGAON MH-22-008-187-001/64
(CHITODA) 		1822008000NRG24300520230020400 30/05/2023 s t dandale 1822008WL002959 s t dandale 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132264 SUBHASH TRAMBAK DANDALE BANK OF INDIA(508505)
87 KHAMGAON MH-22-008-187-001/821
(CHITODA) 		1822008000NRG24300520230020401 30/05/2023 RAJENDRA TULSHIRAM DHAGE 1822008WL002959 RAJENDRA TULSHIRAM DHAGE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132200 RAJENDRA TULSHIRAM DHAGE BANK OF INDIA(508505)
88 KHAMGAON MH-22-008-187-001/859
(CHITODA) 		1822008000NRG24300520230020402 30/05/2023 Tai Subhash Dandale 1822008WL002959 Tai Subhash Dandale 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132341 TAI SUBHASH DANDALE BANK OF INDIA(508505)
89 KHAMGAON MH-22-008-187-001/883
(CHITODA) 		1822008000NRG24300520230020403 30/05/2023 RAMDHAN PUNDLIK DHANDAR 1822008WL002959 RAMDHAN PUNDLIK DHANDAR 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132206 RAMDHAN PUNDALIK DHANDAR BANK OF INDIA(508505)
90 KHAMGAON MH-22-008-187-001/952
(CHITODA) 		1822008000NRG24300520230020405 30/05/2023 Ramdas Vasudev Ugale 1822008WL002959 Ramdas Vasudev Ugale 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132293 RAMDAS WASUDEO UGALE BANK OF INDIA(508505)
91 KHAMGAON MH-22-008-242-001/258
(DIWATHANA) 		1822008000NRG24300520230020430 30/05/2023 Namdev Vitthal Wakudkar 1822008WL002961 Namdev Vitthal Wakudkar 00048 BKID0009241 819 819 Processed 01/06/2023 A152230132338 NAMDEV VITTHAL WAKUDKAR BANK OF INDIA(508505)
92 KHAMGAON MH-22-008-242-001/261
(DIWATHANA) 		1822008000NRG24300520230020431 30/05/2023 Miskinsha 1822008WL002961 Miskinsha 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132339 MISKINSHAHA MOULASHAHA SHAHA BANK OF INDIA(508505)
93 KHAMGAON MH-22-008-242-001/262
(DIWATHANA) 		1822008000NRG24300520230020432 30/05/2023 MOHAN SHIVDAS VAKUDKAR 1822008WL002961 MOHAN SHIVDAS VAKUDKAR 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132225 MOHAN SHIVDAS VAKUDKAR BANK OF INDIA(508505)
94 KHAMGAON MH-22-008-242-001/264
(DIWATHANA) 		1822008000NRG24300520230020433 30/05/2023 GOVINDA SHIVDAS VAKUDAKAR 1822008WL002961 GOVINDA SHIVDAS VAKUDAKAR 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132233 GOVINDA SHIVDAS VAKUDKAR BANK OF INDIA(508505)
95 KHAMGAON MH-22-008-242-001/280
(DIWATHANA) 		1822008000NRG24300520230020434 30/05/2023 HARIDAS WAMAN WAKUDKAR 1822008WL002961 HARIDAS WAMAN WAKUDKAR 00048 BKID0009241 819 819 Processed 01/06/2023 A152230132239 HARIDAS WAMAN WAKUDKAR BANK OF INDIA(508505)
96 KHAMGAON MH-22-008-242-001/291
(DIWATHANA) 		1822008000NRG24300520230020435 30/05/2023 Savita Helode 1822008WL002961 Savita Helode 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132346 SAVITA BHIMRAO HELODE BANK OF INDIA(508505)
97 KHAMGAON MH-22-008-242-001/305
(DIWATHANA) 		1822008000NRG24300520230020436 30/05/2023 sopan wakudkar 1822008WL002961 sopan wakudkar 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132343 SOPAN MAHADEV WAKUDKAR BANK OF INDIA(508505)
98 KHAMGAON MH-22-008-242-001/318
(DIWATHANA) 		1822008000NRG24300520230020437 30/05/2023 Ramesh Wakode 1822008WL002961 Ramesh Wakode 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132337 RAMESH BHIVASAN WAKODE BANK OF INDIA(508505)
99 KHAMGAON MH-22-008-242-001/319
(DIWATHANA) 		1822008000NRG24300520230020453 30/05/2023 BABURAO RAVAJI HELODE 1822008WL002962 BABURAO RAVAJI HELODE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132208 BABURAO RAOJI HELODE BANK OF INDIA(508505)
100 KHAMGAON MH-22-008-242-001/347
(DIWATHANA) 		1822008000NRG24300520230020438 30/05/2023 VIKAS VASUDEO WAKUDKAR 1822008WL002961 VIKAS VASUDEO WAKUDKAR 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132230 VIKAS VASUDEV WAKUDKAR BANK OF INDIA(508505)
101 KHAMGAON MH-22-008-242-001/362
(DIWATHANA) 		1822008000NRG24300520230020439 30/05/2023 PRAKASH PANDHARI SAWANG 1822008WL002961 PRAKASH PANDHARI SAWANG 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132296 PRAKASH PANDHARI SAVANG BANK OF INDIA(508505)
102 KHAMGAON MH-22-008-242-001/368
(DIWATHANA) 		1822008000NRG24300520230020440 30/05/2023 Gajanan Eknath Wakudkar 1822008WL002961 Gajanan Eknath Wakudkar 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132241 GAJANAN EKNATH VAKUDKAR BANK OF INDIA(508505)
103 KHAMGAON MH-22-008-242-001/403
(DIWATHANA) 		1822008000NRG24300520230020443 30/05/2023 Amrapali Helode 1822008WL002961 Amrapali Helode 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132345 AMRPALI SHRAVAN HELODE BANK OF INDIA(508505)
104 KHAMGAON MH-22-008-242-001/403
(DIWATHANA) 		1822008000NRG24300520230020442 30/05/2023 SHRAVAN SAVAJI HELODE 1822008WL002961 SHRAVAN SAVAJI HELODE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132228 SHRAVAN SAVJI HELODE BANK OF INDIA(508505)
105 KHAMGAON MH-22-008-242-001/474
(DIWATHANA) 		1822008000NRG24300520230020444 30/05/2023 Dadarav Bhikaji Helode 1822008WL002961 Dadarav Bhikaji Helode 00048 BKID0009241 1365 1365 Processed 01/06/2023 A152230132242 DADRAO BHIKAJI HELODE BANK OF INDIA(508505)
106 KHAMGAON MH-22-008-242-001/69
(DIWATHANA) 		1822008000NRG24300520230020448 30/05/2023 SIDDHRATH LAXMAN HELODE 1822008WL002961 SIDDHRATH LAXMAN HELODE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132344 SIDHARTH LAKSHMAN HELODE INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAMGAON MH-22-008-242-001/75
(DIWATHANA) 		1822008000NRG24300520230020449 30/05/2023 Rameshwar Wakudkar 1822008WL002961 Rameshwar Wakudkar 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132298 RAMESHWAR SUPDA WAKUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAMGAON MH-22-008-280-001/838
(GHATPURI) 		1822008000NRG24300520230019806 30/05/2023 Amol Jagdev Dongare 1822008WL002859 Amol Jagdev Dongare 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132229 AMOL JAGDEV DONGARE BANK OF BARODA(606985)
109 KHAMGAON MH-22-008-280-001/96
(GHATPURI) 		1822008000NRG24300520230019810 30/05/2023 Krushna Devidas Sonone 1822008WL002859 Krushna Devidas Sonone 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132340 KRUSHNA SONONE PUNJAB NATIONAL BANK(508568)
110 KHAMGAON MH-22-008-293-001/137
(GONDHANAPUR) 		1822008000NRG24300520230020472 30/05/2023 GAJANAN UKHARDA TAYADE 1822008WL002964 GAJANAN UKHARDA TAYADE 00048 BKID0009241 1911 1911 Processed 01/06/2023 A152230132226 GAJANAN UKHARDA TAYADE BANK OF INDIA(508505)
SubTotal 122031 122031
111 KHAMGAON MH-22-008-083-001/79
(AMBIKAPUR) 		1822008000NRG24300520230019732 30/05/2023 Ramkrushna Matre 1822008WL002854 Ramkrushna Matre 00051 MAHB0000046 819 819 Processed 01/06/2023 A152230132322 MATRE RAMKRUSHNA SAMADHAN THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
112 KHAMGAON MH-22-008-280-001/69
(GHATPURI) 		1822008000NRG24300520230019789 30/05/2023 BALU VISHWANTH GAWAI 1822008WL002858 BALU VISHWANTH GAWAI 00051 MAHB0000046 1792 1792 Processed 01/06/2023 A152230132030 Mr. BALU VISHWANATH GAWAI BANK OF MAHARASHTRA(607387)
113 KHAMGAON MH-22-008-494-001/161
(MANDKA) 		1822008000NRG24300520230019827 30/05/2023 SANJAY TRYAMBAK GHATE 1822008WL002863 SANJAY TRYAMBAK GHATE 00051 MAHB0000046 819 819 Processed 01/06/2023 A152230132334 Mr. SANJAY TRYAMBAK GHATE BANK OF MAHARASHTRA(607387)
114 KHAMGAON MH-22-008-657-001/185
(RAMNAGAR) 		1822008000NRG24300520230020631 30/05/2023 Rajesh Shegokar 1822008WL002974 Rajesh Shegokar 00051 MAHB0000046 1911 1911 Processed 01/06/2023 A152230132272 RAJESH GAUTAM SHEGOKAR BANK OF BARODA(606985)
115 KHAMGAON MH-22-008-772-001/397
(SUTALA KH) 		1822008000NRG24300520230020655 30/05/2023 Vijay Surwade 1822008WL002976 Vijay Surwade 00051 MAHB0000046 1365 1365 Processed 01/06/2023 A152230132029 Mr. VIJAY SHRIKRUSHNA SURWADE BANK OF MAHARASHTRA(607387)
116 KHAMGAON MH-22-008-886-001/115
(WAZAR) 		1822008000NRG24300520230020728 30/05/2023 Shrikant Wakode 1822008WL002981 Shrikant Wakode 00051 MAHB0000046 819 819 Processed 01/06/2023 A152230132048 Master SHRIKANT SUBHASH WAKODE BANK OF MAHARASHTRA(607387)
SubTotal 7525 7525
117 KHAMGAON MH-22-007-414-002/110
(KHOLKHED) 		1822007000NRG24300520230019898 30/05/2023 Sandip Tejrao Khanderao 1822007WL002870 Sandip Tejrao Khanderao 00051 MAHB0000666 1365 1365 Processed 01/06/2023 A152230132227 Mr. SANDEEP TEJRAO KHANDERAO BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
118 KHAMGAON MH-22-008-079-001/56
(AMBETAKLI) 		1822008000NRG24300520230019707 30/05/2023 Vimal Pralhad Umbarkar 1822008WL002852 Vimal Pralhad Umbarkar 00078 CNRB0004310 1911 1911 Processed 01/06/2023 A152230132232 VIMAL PRALHAD UMBARKAR CANARA BANK(508532)
119 KHAMGAON MH-22-008-280-001/102
(GHATPURI) 		1822008000NRG24300520230019777 30/05/2023 Vishal Solanke 1822008WL002858 Vishal Solanke 00078 CNRB0004310 1792 1792 Processed 01/06/2023 A152230132220 VISHAL SANJAY SOLANKE CANARA BANK(508532)
120 KHAMGAON MH-22-008-280-001/1085
(GHATPURI) 		1822008000NRG24300520230019778 30/05/2023 Sandip Waman GOtarkar 1822008WL002858 Sandip Waman GOtarkar 00078 CNRB0004310 1911 1911 Processed 01/06/2023 A152230132270 SANDIP WAMAN GOTARKAR CANARA BANK(508532)
121 KHAMGAON MH-22-008-772-001/423
(SUTALA KH) 		1822008000NRG24300520230020656 30/05/2023 Arun Dongare 1822008WL002976 Arun Dongare 00078 CNRB0004310 1365 1365 Processed 01/06/2023 A152230132323 ARUN BHIMARAV DONGARE CANARA BANK(508532)
SubTotal 6979 6979
122 KHAMGAON MH-22-008-031-001/134
(NAGAPUR)) 		1822008000NRG24300520230019846 30/05/2023 DINKAR CHANDRABHAN HIWARALE 1822008WL002864 DINKAR CHANDRABHAN HIWARALE 00089 CBIN0280702 1536 1536 Processed 01/06/2023 A152230132026 DINKAR CHANDRABHAN HIWRALE CENTRAL BANK OF INDIA(607115)
123 KHAMGAON MH-22-008-031-001/175
(NAGAPUR)) 		1822008000NRG24300520230019848 30/05/2023 SANTOSH AKARAM SOLANKE 1822008WL002864 SANTOSH AKARAM SOLANKE 00089 CBIN0280702 1911 1911 Processed 01/06/2023 A152230132067 SANTOSH AKARAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAMGAON MH-22-008-031-001/192
(NAGAPUR)) 		1822008000NRG24300520230019849 30/05/2023 SAHADEO HARIBHAU DHONORE 1822008WL002864 SAHADEO HARIBHAU DHONORE 00089 CBIN0280702 1792 1792 Processed 01/06/2023 A152230132027 SAHADEV HARIBHAU DHANORE AXIS BANK(607153)
125 KHAMGAON MH-22-008-031-001/223
(NAGAPUR)) 		1822008000NRG24300520230019854 30/05/2023 GANESH HARIBHAU DHANORE 1822008WL002864 GANESH HARIBHAU DHANORE 00089 CBIN0280702 1792 1792 Processed 01/06/2023 A152230132098 Mr. GANESH HARIBHAU DHANORE CENTRAL BANK OF INDIA(607115)
126 KHAMGAON MH-22-008-031-001/228
(NAGAPUR)) 		1822008000NRG24300520230019855 30/05/2023 GOPAL SHALIGRAM ADHAV 1822008WL002864 GOPAL SHALIGRAM ADHAV 00089 CBIN0280702 1536 1536 Processed 01/06/2023 A152230132088 Mr. GOPAL SHALIGRAM ADHAO CENTRAL BANK OF INDIA(607115)
127 KHAMGAON MH-22-008-031-001/249
(NAGAPUR)) 		1822008000NRG24300520230019857 30/05/2023 Gopal Arjun Mahale 1822008WL002864 Gopal Arjun Mahale 00089 CBIN0280702 1911 1911 Processed 01/06/2023 A152230132028 Mr. GOPAL ARJUN MAHALLE CENTRAL BANK OF INDIA(607115)
128 KHAMGAON MH-22-008-031-001/257
(NAGAPUR)) 		1822008000NRG24300520230019858 30/05/2023 GAJANAN SHIVRAM DABERAO 1822008WL002864 GAJANAN SHIVRAM DABERAO 00089 CBIN0280702 1792 1792 Processed 01/06/2023 A152230132108 GAJANAN SHIVRAM DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAMGAON MH-22-008-031-001/275
(NAGAPUR)) 		1822008000NRG24300520230019859 30/05/2023 SANTOSH ANANDA CHANDANKAR 1822008WL002864 SANTOSH ANANDA CHANDANKAR 00089 CBIN0280702 1911 1911 Processed 01/06/2023 A152230132121 Mr. SANTOSH ANANDA CHANDANKAR CENTRAL BANK OF INDIA(607115)
130 KHAMGAON MH-22-008-031-001/33
(NAGAPUR)) 		1822008000NRG24300520230019862 30/05/2023 RAMESH JAGDEO SOLANKE 1822008WL002864 RAMESH JAGDEO SOLANKE 00089 CBIN0280702 1911 1911 Processed 01/06/2023 A152230132147 RAMESH JAGDEV SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAMGAON MH-22-008-031-001/34
(NAGAPUR)) 		1822008000NRG24300520230019863 30/05/2023 Suresh Jagadeo Solanke 1822008WL002864 Suresh Jagadeo Solanke 00089 CBIN0280702 1911 1911 Processed 01/06/2023 A152230132120 SURESH JAGDEV SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAMGAON MH-22-008-031-001/80
(NAGAPUR)) 		1822008000NRG24300520230019867 30/05/2023 Gulab Chavan 1822008WL002864 Gulab Chavan 00089 CBIN0280702 1792 1792 Processed 01/06/2023 A152230132083 Mr. GULABSING BHAVJI CHAVAN CENTRAL BANK OF INDIA(607115)
133 KHAMGAON MH-22-008-886-001/2
(WAZAR) 		1822008000NRG24300520230020692 30/05/2023 Suresh Jari Wakode 1822008WL002978 Suresh Jari Wakode 00089 CBIN0280702 1911 1911 Processed 01/06/2023 A152230132165 Mr. SURESH JARI WAKODE CENTRAL BANK OF INDIA(607115)
SubTotal 21706 21706
134 KHAMGAON MH-22-008-031-001/201
(NAGAPUR)) 		1822008000NRG24300520230019850 30/05/2023 MANORAMA RAGUNATH BUNDE 1822008WL002864 MANORAMA RAGUNATH BUNDE 00089 CBIN0284618 1911 1911 Processed 01/06/2023 A152230132097 Mr. RAGHUNATH SAMPAT BUNDE CENTRAL BANK OF INDIA(607115)
135 KHAMGAON MH-22-008-607-001/210
(PATONDA) 		1822008000NRG24300520230020508 30/05/2023 RUKHAMA ANANTA DHAGE 1822008WL002968 RUKHAMA ANANTA DHAGE 00089 CBIN0284618 1536 1536 Processed 01/06/2023 A152230132180 Mrs. RUKHMA ANANTA DHAGE CENTRAL BANK OF INDIA(607115)
136 KHAMGAON MH-22-008-607-001/219
(PATONDA) 		1822008000NRG24300520230020510 30/05/2023 Jyoti Ingale 1822008WL002968 Jyoti Ingale 00089 CBIN0284618 1536 1536 Processed 01/06/2023 A152230132174 Mrs. Jyoti Sunil Ingale CENTRAL BANK OF INDIA(607115)
137 KHAMGAON MH-22-008-607-001/219
(PATONDA) 		1822008000NRG24300520230020509 30/05/2023 SUNIL RAMDAS INGALE 1822008WL002968 SUNIL RAMDAS INGALE 00089 CBIN0284618 1536 1536 Processed 01/06/2023 A152230132181 Mr. SUNIL RAMDAS INGLE CENTRAL BANK OF INDIA(607115)
138 KHAMGAON MH-22-008-607-001/221
(PATONDA) 		1822008000NRG24300520230020511 30/05/2023 NILESH MAHADEO BHUSARI 1822008WL002968 NILESH MAHADEO BHUSARI 00089 CBIN0284618 1911 1911 Processed 01/06/2023 A152230132178 Mr. Nilesh Mahadev Bhusari CENTRAL BANK OF INDIA(607115)
139 KHAMGAON MH-22-008-657-001/13
(RAMNAGAR) 		1822008000NRG24300520230020640 30/05/2023 vinod namdeo sirsat 1822008WL002975 vinod namdeo sirsat 00089 CBIN0284618 1911 1911 Processed 01/06/2023 A152230132115 Mr. VINOD NAMDEO SIRSAT CENTRAL BANK OF INDIA(607115)
140 KHAMGAON MH-22-008-657-001/224
(RAMNAGAR) 		1822008000NRG24300520230020644 30/05/2023 Yogesh Sirsat 1822008WL002975 Yogesh Sirsat 00089 CBIN0284618 1911 1911 Processed 01/06/2023 A152230132116 Mr. YOGESH NAMDEO SIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 12252 12252
141 KHAMGAON MH-22-008-293-001/62
(GONDHANAPUR) 		1822008000NRG24300520230020466 30/05/2023 MAHADEV KASHIRAM KHEDEKAR 1822008WL002963 MAHADEV KASHIRAM KHEDEKAR 00152 HDFC0000964 1792 1792 Processed 01/06/2023 A152230132214 MAHADEV KASHIRAM KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
142 KHAMGAON MH-22-008-280-001/190
(GHATPURI) 		1822008000NRG24300520230019785 30/05/2023 Dipak Javare 1822008WL002858 Dipak Javare 00165 IBKL0000506 1792 1792 Processed 01/06/2023 A152230131971 Mr. DIPAK NANDKISHOR JAWARE BANK OF MAHARASHTRA(607387)
143 KHAMGAON MH-22-008-419-001/6
(KHUTPURI) 		1822008000NRG24300520230020499 30/05/2023 Nitin Gawali 1822008WL002966 Nitin Gawali 00165 IBKL0000506 1792 1792 Processed 01/06/2023 A152230131968 NITIN LAXMAN GAWLI IDBI BANK(607095)
144 KHAMGAON MH-22-008-494-001/163
(MANDKA) 		1822008000NRG24300520230019828 30/05/2023 SUNIL VASUDEO GHATE 1822008WL002863 SUNIL VASUDEO GHATE 00165 IBKL0000506 1911 1911 Processed 01/06/2023 A152230131964 SUNIL WASUDEV GHATE IDBI BANK(607095)
145 KHAMGAON MH-22-008-494-001/167
(MANDKA) 		1822008000NRG24300520230019829 30/05/2023 Sanjay Samadhan Jumle 1822008WL002863 Sanjay Samadhan Jumle 00165 IBKL0000506 1911 1911 Processed 01/06/2023 A152230131966 SANJAY SAMADHAN JUMLE IDBI BANK(607095)
146 KHAMGAON MH-22-008-494-001/208
(MANDKA) 		1822008000NRG24300520230019830 30/05/2023 vilas tryambalk ghate 1822008WL002863 vilas tryambalk ghate 00165 IBKL0000506 1911 1911 Processed 01/06/2023 A152230131960 ULHAS TRYAMBAK GHATE IDBI BANK(607095)
147 KHAMGAON MH-22-008-494-001/452
(MANDKA) 		1822008000NRG24300520230019835 30/05/2023 Suvarna Rashtrapal Wankhade 1822008WL002863 Suvarna Rashtrapal Wankhade 00165 IBKL0000506 1911 1911 Processed 01/06/2023 A152230131969 SUVARNA RASHTRAPAL WANKHADE IDBI BANK(607095)
148 KHAMGAON MH-22-008-494-001/483
(MANDKA) 		1822008000NRG24300520230019836 30/05/2023 BALIRAM SHRIRAM BHISE 1822008WL002863 BALIRAM SHRIRAM BHISE 00165 IBKL0000506 1365 1365 Processed 01/06/2023 A152230131962 BALIRAM SHRIRAM BHISE UNION BANK OF INDIA(508500)
149 KHAMGAON MH-22-008-494-001/585
(MANDKA) 		1822008000NRG24300520230019839 30/05/2023 Milind Arjun Wankhade 1822008WL002863 Milind Arjun Wankhade 00165 IBKL0000506 1911 1911 Processed 01/06/2023 A152230131970 MILIND ARJUN WANKHADE IDBI BANK(607095)
150 KHAMGAON MH-22-008-494-001/619
(MANDKA) 		1822008000NRG24300520230019841 30/05/2023 Waman Rupaji Wankhade 1822008WL002863 Waman Rupaji Wankhade 00165 IBKL0000506 1911 1911 Processed 01/06/2023 A152230131959 WAMAN RUPAJI WANKHADE IDBI BANK(607095)
151 KHAMGAON MH-22-008-494-001/69
(MANDKA) 		1822008000NRG24300520230019842 30/05/2023 SARASWATI PANJAB WANKHADE 1822008WL002863 SARASWATI PANJAB WANKHADE 00165 IBKL0000506 1911 1911 Processed 01/06/2023 A152230131963 SARASWATI PANJAB WANKHADE IDBI BANK(607095)
152 KHAMGAON MH-22-008-772-001/438
(SUTALA KH) 		1822008000NRG24300520230020660 30/05/2023 Prakash Bocharee 1822008WL002976 Prakash Bocharee 00165 IBKL0000506 1911 1911 Processed 01/06/2023 A152230131967 PRAKASH MAHADEV BOCHARE IDBI BANK(607095)
153 KHAMGAON MH-22-008-772-001/438
(SUTALA KH) 		1822008000NRG24300520230020659 30/05/2023 Shantabai Bochare 1822008WL002976 Shantabai Bochare 00165 IBKL0000506 1365 1365 Processed 01/06/2023 A152230132023 SHANTABAI MAHADEV BOCHARE IDBI BANK(607095)
154 KHAMGAON MH-22-008-772-001/438
(SUTALA KH) 		1822008000NRG24300520230020661 30/05/2023 Vimal Bochare 1822008WL002976 Vimal Bochare 00165 IBKL0000506 1911 1911 Processed 01/06/2023 A152230131965 VIMAL PRAKASH BOCHARE IDBI BANK(607095)
155 KHAMGAON MH-22-008-772-001/471
(SUTALA KH) 		1822008000NRG24300520230020662 30/05/2023 MANOHAR KISAN SASANE 1822008WL002976 MANOHAR KISAN SASANE 00165 IBKL0000506 1365 1365 Processed 01/06/2023 A152230131961 MANOHAR KISANARAO SASANE IDBI BANK(607095)
SubTotal 24878 24878
156 KHAMGAON MH-22-008-772-001/215
(SUTALA KH) 		1822008000NRG24300520230020654 30/05/2023 Priti Kalaskar 1822008WL002976 Priti Kalaskar 00165 IBKL0001446 1365 1365 Processed 01/06/2023 A152230132024 PRITI VINOD KALASKAR IDBI BANK(607095)
157 KHAMGAON MH-22-008-772-001/471
(SUTALA KH) 		1822008000NRG24300520230020663 30/05/2023 SUMITRA MANOHAR SASANE 1822008WL002976 SUMITRA MANOHAR SASANE 00165 IBKL0001446 1365 1365 Processed 01/06/2023 A152230132025 SUMITRA MANOHAR SASANE IDBI BANK(607095)
SubTotal 2730 2730
158 KHAMGAON MH-22-008-044-001/711
(SHELODI)) 		1822008000NRG24300520230019878 30/05/2023 Shivshing Vansing Pawar 1822008WL002866 Shivshing Vansing Pawar 00177 IOBA0002875 1911 1911 Processed 01/06/2023 A152230132062 SHIVASING VANASING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAMGAON MH-22-008-044-001/711
(SHELODI)) 		1822008000NRG24300520230019879 30/05/2023 Subhadra Shivasing Pawar 1822008WL002866 Subhadra Shivasing Pawar 00177 IOBA0002875 1911 1911 Processed 01/06/2023 A152230132061 SUBHADRA SHIVSING PAWAR INDIAN OVERSEAS BANK(508541)
160 KHAMGAON MH-22-008-280-001/100
(GHATPURI) 		1822008000NRG24300520230019795 30/05/2023 Bharat Ananta Sonone 1822008WL002859 Bharat Ananta Sonone 00177 IOBA0002875 1911 1911 Processed 01/06/2023 A152230132060 BHARAT ANANTA SONONE INDIAN OVERSEAS BANK(508541)
161 KHAMGAON MH-22-008-431-001/12
(KOLORI) 		1822008000NRG24300520230020392 30/05/2023 DURYODHAN SIRSAT 1822008WL002958 DURYODHAN SIRSAT 00177 IOBA0002875 819 819 Processed 01/06/2023 A152230132063 MR DURYODHAHN MAHADEO SIRSAT STATE BANK OF INDIA(508548)
162 KHAMGAON MH-22-008-657-001/125
(RAMNAGAR) 		1822008000NRG24300520230020627 30/05/2023 Santosh sirsat 1822008WL002974 Santosh sirsat 00177 IOBA0002875 1638 1638 Processed 01/06/2023 A152230132064 SANTOSH SHALIGRAM SIRASAT INDIAN OVERSEAS BANK(508541)
SubTotal 8190 8190
163 KHAMGAON MH-22-008-083-001/618
(AMBIKAPUR) 		1822008000NRG24300520230019729 30/05/2023 Ramchandra Ramkrushna nikole 1822008WL002854 Ramchandra Ramkrushna nikole 00354 PUNB0027700 819 819 Processed 01/06/2023 A152230131884 RAMCHANDRA RAMKRISHNA NIKOLE PUNJAB NATIONAL BANK(508568)
164 KHAMGAON MH-22-008-242-001/79
(DIWATHANA) 		1822008000NRG24300520230020450 30/05/2023 Manisha Yogesh Helode 1822008WL002961 Manisha Yogesh Helode 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131892 MANISHA YOGESH HELODE PUNJAB NATIONAL BANK(508568)
165 KHAMGAON MH-22-008-280-001/10
(GHATPURI) 		1822008000NRG24300520230019775 30/05/2023 shila ingle 1822008WL002858 shila ingle 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131932 SHILA RAJKUMAR INGLE PUNJAB NATIONAL BANK(508568)
166 KHAMGAON MH-22-008-280-001/100
(GHATPURI) 		1822008000NRG24300520230019797 30/05/2023 Ambadas Bharat Sonone 1822008WL002859 Ambadas Bharat Sonone 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131926 AMBADAS SONONE PUNJAB NATIONAL BANK(508568)
167 KHAMGAON MH-22-008-280-001/100
(GHATPURI) 		1822008000NRG24300520230019796 30/05/2023 Mathura Bharat Sonone 1822008WL002859 Mathura Bharat Sonone 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131906 MATHURA BHARAT SONONE PUNJAB NATIONAL BANK(508568)
168 KHAMGAON MH-22-008-280-001/100
(GHATPURI) 		1822008000NRG24300520230019798 30/05/2023 Sopan Bharat Sonone 1822008WL002859 Sopan Bharat Sonone 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131917 SOPAN BHARAT SONONE PUNJAB NATIONAL BANK(508568)
169 KHAMGAON MH-22-008-280-001/102
(GHATPURI) 		1822008000NRG24300520230019776 30/05/2023 Sanjay Solanke 1822008WL002858 Sanjay Solanke 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131907 LAXMI SANJAY SOLANKE PUNJAB NATIONAL BANK(508568)
170 KHAMGAON MH-22-008-280-001/1036
(GHATPURI) 		1822008000NRG24300520230019799 30/05/2023 Sharda Amit Atkare 1822008WL002859 Sharda Amit Atkare 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131920 SHARDA ATKARE PUNJAB NATIONAL BANK(508568)
171 KHAMGAON MH-22-008-280-001/1085
(GHATPURI) 		1822008000NRG24300520230019779 30/05/2023 Gangadhar Wamanrav Gotarkar 1822008WL002858 Gangadhar Wamanrav Gotarkar 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131919 GANGADHAR VAMANRAV GOTARKAR HDFC BANK LTD(607152)
172 KHAMGAON MH-22-008-280-001/1265
(GHATPURI) 		1822008000NRG24300520230019800 30/05/2023 Mahadev Laxman Narwade 1822008WL002859 Mahadev Laxman Narwade 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131888 MAHADEO LAXMAN NARWADE PUNJAB NATIONAL BANK(508568)
173 KHAMGAON MH-22-008-280-001/133
(GHATPURI) 		1822008000NRG24300520230019781 30/05/2023 Mohan Sarangdhar Manaskar 1822008WL002858 Mohan Sarangdhar Manaskar 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131885 MOHAN SARANGDHAR MANASKAR PUNJAB NATIONAL BANK(508568)
174 KHAMGAON MH-22-008-280-001/164
(GHATPURI) 		1822008000NRG24300520230019801 30/05/2023 Vatsala Jadhav 1822008WL002859 Vatsala Jadhav 00354 PUNB0027700 819 819 Processed 01/06/2023 A152230131918 VATCHALA JADHAV PUNJAB NATIONAL BANK(508568)
175 KHAMGAON MH-22-008-280-001/190
(GHATPURI) 		1822008000NRG24300520230019782 30/05/2023 Nandkishor Javare 1822008WL002858 Nandkishor Javare 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131912 NANDKISHOR SHANKAR JAVARE PUNJAB NATIONAL BANK(508568)
176 KHAMGAON MH-22-008-280-001/190
(GHATPURI) 		1822008000NRG24300520230019783 30/05/2023 Sunita Javare 1822008WL002858 Sunita Javare 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131903 SUNITA NANDU JAVARE FINCARE SMALL FINANCE BANK LTD(608304)
177 KHAMGAON MH-22-008-280-001/190
(GHATPURI) 		1822008000NRG24300520230019784 30/05/2023 Yash Javare 1822008WL002858 Yash Javare 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131933 YASH NANDKISHOR JAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAMGAON MH-22-008-280-001/312
(GHATPURI) 		1822008000NRG24300520230019786 30/05/2023 aasha rathod 1822008WL002858 aasha rathod 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131901 ASHA HARIDAS RATHOD INDIAN OVERSEAS BANK(508541)
179 KHAMGAON MH-22-008-280-001/46
(GHATPURI) 		1822008000NRG24300520230019802 30/05/2023 VINOD VASUDEO LAHUDKAR 1822008WL002859 VINOD VASUDEO LAHUDKAR 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131911 VINOD VASUDEO LAHUDKAR PUNJAB NATIONAL BANK(508568)
180 KHAMGAON MH-22-008-280-001/668
(GHATPURI) 		1822008000NRG24300520230019787 30/05/2023 Mangalsingh Solanke 1822008WL002858 Mangalsingh Solanke 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131927 MANGALSINGH SOLANKE PUNJAB NATIONAL BANK(508568)
181 KHAMGAON MH-22-008-280-001/668
(GHATPURI) 		1822008000NRG24300520230019788 30/05/2023 Renuka Solanke 1822008WL002858 Renuka Solanke 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131928 RENUKA SOLANKE PUNJAB NATIONAL BANK(508568)
182 KHAMGAON MH-22-008-280-001/673
(GHATPURI) 		1822008000NRG24300520230019803 30/05/2023 RAJESH SHIVSING RATHOD 1822008WL002859 RAJESH SHIVSING RATHOD 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131904 RAJESH SHIVSINGH RATHOD PUNJAB NATIONAL BANK(508568)
183 KHAMGAON MH-22-008-280-001/690
(GHATPURI) 		1822008000NRG24300520230019804 30/05/2023 RAMBHAU AMRUTA WANKHADE 1822008WL002859 RAMBHAU AMRUTA WANKHADE 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131908 ALKA RAMBHAU WANKHADE PUNJAB NATIONAL BANK(508568)
184 KHAMGAON MH-22-008-280-001/732
(GHATPURI) 		1822008000NRG24300520230019805 30/05/2023 Vimal Shrikrushna Savarkar 1822008WL002859 Vimal Shrikrushna Savarkar 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131924 VIMAL SAWARKAR PUNJAB NATIONAL BANK(508568)
185 KHAMGAON MH-22-008-280-001/736
(GHATPURI) 		1822008000NRG24300520230019790 30/05/2023 Ujwala Sonu Surwade 1822008WL002858 Ujwala Sonu Surwade 00354 PUNB0027700 819 819 Processed 01/06/2023 A152230131931 UJWALA SONU SURAWADE PUNJAB NATIONAL BANK(508568)
186 KHAMGAON MH-22-008-280-001/752
(GHATPURI) 		1822008000NRG24300520230019791 30/05/2023 Lilabai Mirekar 1822008WL002858 Lilabai Mirekar 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131910 LILABAI UKHARDA MIREKAR PUNJAB NATIONAL BANK(508568)
187 KHAMGAON MH-22-008-280-001/752
(GHATPURI) 		1822008000NRG24300520230019792 30/05/2023 Manisha MIrekar 1822008WL002858 Manisha MIrekar 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131936 MANISHA LAKHAN MIREKAR PUNJAB NATIONAL BANK(508568)
188 KHAMGAON MH-22-008-280-001/752
(GHATPURI) 		1822008000NRG24300520230019793 30/05/2023 Sonu Mirekar 1822008WL002858 Sonu Mirekar 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131902 SONU RAMESHWAR MIREKAR PUNJAB NATIONAL BANK(508568)
189 KHAMGAON MH-22-008-280-001/756
(GHATPURI) 		1822008000NRG24300520230019794 30/05/2023 pooja khanderao 1822008WL002858 pooja khanderao 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131934 POOJA MAHADEV KHANDERAO IDBI BANK(607095)
190 KHAMGAON MH-22-008-280-001/96
(GHATPURI) 		1822008000NRG24300520230019807 30/05/2023 Devidas Ananta Sonone 1822008WL002859 Devidas Ananta Sonone 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131916 DEVIDAS ANANTA SONONE PUNJAB NATIONAL BANK(508568)
191 KHAMGAON MH-22-008-280-001/96
(GHATPURI) 		1822008000NRG24300520230019808 30/05/2023 Laxmi Shyam Sonone 1822008WL002859 Laxmi Shyam Sonone 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131935 Miss. LAXMI GAJANAN CHANDANSHIV BANK OF MAHARASHTRA(607387)
192 KHAMGAON MH-22-008-280-001/96
(GHATPURI) 		1822008000NRG24300520230019809 30/05/2023 Shyam Devidas Sonone 1822008WL002859 Shyam Devidas Sonone 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131925 SHYAM SONONE PUNJAB NATIONAL BANK(508568)
193 KHAMGAON MH-22-008-293-001/107
(GONDHANAPUR) 		1822008000NRG24300520230020455 30/05/2023 Mahadev Sugdeo Tayade 1822008WL002963 Mahadev Sugdeo Tayade 00354 PUNB0027700 1365 1365 Processed 01/06/2023 A152230131914 MAHADEO TAYADE PUNJAB NATIONAL BANK(508568)
194 KHAMGAON MH-22-008-293-001/111
(GONDHANAPUR) 		1822008000NRG24300520230020456 30/05/2023 GAUTAM PRABHAKAR TAYADE 1822008WL002963 GAUTAM PRABHAKAR TAYADE 00354 PUNB0027700 1365 1365 Processed 01/06/2023 A152230131921 GAUTAM TAYADE PUNJAB NATIONAL BANK(508568)
195 KHAMGAON MH-22-008-293-001/121
(GONDHANAPUR) 		1822008000NRG24300520230020468 30/05/2023 BABURAO TAYADE 1822008WL002964 BABURAO TAYADE 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131905 BABURAV CHANGOJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAMGAON MH-22-008-293-001/125
(GONDHANAPUR) 		1822008000NRG24300520230020458 30/05/2023 Vasudev Uttam Tayade 1822008WL002963 Vasudev Uttam Tayade 00354 PUNB0027700 1365 1365 Processed 01/06/2023 A152230131913 VASUDEO UTTAM TAYADE PUNJAB NATIONAL BANK(508568)
197 KHAMGAON MH-22-008-293-001/130
(GONDHANAPUR) 		1822008000NRG24300520230020459 30/05/2023 Arun Tayade 1822008WL002963 Arun Tayade 00354 PUNB0027700 1365 1365 Processed 01/06/2023 A152230131889 ARUN PANDURANG TAYDE PUNJAB NATIONAL BANK(508568)
198 KHAMGAON MH-22-008-293-001/25
(GONDHANAPUR) 		1822008000NRG24300520230020473 30/05/2023 Milind Tayde 1822008WL002964 Milind Tayde 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131894 MILIND SAMADHAN TAYADE PUNJAB NATIONAL BANK(508568)
199 KHAMGAON MH-22-008-293-001/280
(GONDHANAPUR) 		1822008000NRG24300520230020460 30/05/2023 VIJAY MAHADEO VERULKAR 1822008WL002963 VIJAY MAHADEO VERULKAR 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131897 VIJAY MAHADEV VERULKAR PUNJAB NATIONAL BANK(508568)
200 KHAMGAON MH-22-008-293-001/324
(GONDHANAPUR) 		1822008000NRG24300520230020462 30/05/2023 MANOHAR TANAJI TAYADE 1822008WL002963 MANOHAR TANAJI TAYADE 00354 PUNB0027700 1365 1365 Processed 01/06/2023 A152230131909 MANOHAR TANAJI TAYADE PUNJAB NATIONAL BANK(508568)
201 KHAMGAON MH-22-008-293-001/348
(GONDHANAPUR) 		1822008000NRG24300520230020464 30/05/2023 Sangita Siddharth Tayde 1822008WL002963 Sangita Siddharth Tayde 00354 PUNB0027700 1365 1365 Processed 01/06/2023 A152230131929 SANGITA SIDDHARTHTAYADE PUNJAB NATIONAL BANK(508568)
202 KHAMGAON MH-22-008-293-001/348
(GONDHANAPUR) 		1822008000NRG24300520230020463 30/05/2023 siddharth ghangoji tayade 1822008WL002963 siddharth ghangoji tayade 00354 PUNB0027700 1365 1365 Processed 01/06/2023 A152230131930 SIDDHARATH GHANGOJITAYADE PUNJAB NATIONAL BANK(508568)
203 KHAMGAON MH-22-008-293-001/368
(GONDHANAPUR) 		1822008000NRG24300520230020474 30/05/2023 gajanan shivaram tayade 1822008WL002964 gajanan shivaram tayade 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131886 GAJANAN SHIVRAM TAYADE PUNJAB NATIONAL BANK(508568)
204 KHAMGAON MH-22-008-293-001/37
(GONDHANAPUR) 		1822008000NRG24300520230020475 30/05/2023 Santosh bashire 1822008WL002964 Santosh bashire 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131938 SANTOSH DAGDU BASHIRE HDFC BANK LTD(607152)
205 KHAMGAON MH-22-008-293-001/397
(GONDHANAPUR) 		1822008000NRG24300520230020476 30/05/2023 KAILAS NAMDEO TAYADE 1822008WL002964 KAILAS NAMDEO TAYADE 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131915 KAILAS NAMADEO TAYADE PUNJAB NATIONAL BANK(508568)
206 KHAMGAON MH-22-008-293-001/526
(GONDHANAPUR) 		1822008000NRG24300520230020477 30/05/2023 Raju Tapaji Tayade 1822008WL002964 Raju Tapaji Tayade 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131923 RAJU TAYADE PUNJAB NATIONAL BANK(508568)
207 KHAMGAON MH-22-008-340-001/18
(JALAKA BHADANG) 		1822008000NRG24300520230020482 30/05/2023 SHAIKH ASLAM SHAIKH YUSUF 1822008WL002965 SHAIKH ASLAM SHAIKH YUSUF 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131922 SHAIKH ASLAM SHAIKH YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAMGAON MH-22-008-340-001/18
(JALAKA BHADANG) 		1822008000NRG24300520230020481 30/05/2023 SHAIKH YUNUS SHAIKH YUSUF 1822008WL002965 SHAIKH YUNUS SHAIKH YUSUF 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131890 SHAIKH YUNUS SHAIKH YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAMGAON MH-22-008-340-001/349
(JALAKA BHADANG) 		1822008000NRG24300520230020483 30/05/2023 Sanjay Bodade 1822008WL002965 Sanjay Bodade 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131895 SANJAY MAHADEO BADADE PUNJAB NATIONAL BANK(508568)
210 KHAMGAON MH-22-008-340-001/402
(JALAKA BHADANG) 		1822008000NRG24300520230020485 30/05/2023 Kishor Bodade 1822008WL002965 Kishor Bodade 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131896 KISHOR MAHADEV BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAMGAON MH-22-008-340-001/409
(JALAKA BHADANG) 		1822008000NRG24300520230020486 30/05/2023 VASUDEV MAHADEV BAHADARE 1822008WL002965 VASUDEV MAHADEV BAHADARE 00354 PUNB0027700 1792 1792 Processed 01/06/2023 A152230131900 VASUDEV MAHADEV BAHADARE INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAMGAON MH-22-008-340-001/97
(JALAKA BHADANG) 		1822008000NRG24300520230020489 30/05/2023 Kavita Tejrao Damodar 1822008WL002965 Kavita Tejrao Damodar 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131899 KAVITA TEJRAO DAMODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAMGAON MH-22-008-340-001/97
(JALAKA BHADANG) 		1822008000NRG24300520230020488 30/05/2023 TEJRAO NARAYAN DAMODHAR 1822008WL002965 TEJRAO NARAYAN DAMODHAR 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131898 TEJRAO NARAYAN DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAMGAON MH-22-008-340-001/98
(JALAKA BHADANG) 		1822008000NRG24300520230020491 30/05/2023 RATNPRABHA VISHWNATH DEMODAR 1822008WL002965 RATNPRABHA VISHWNATH DEMODAR 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131887 RATNPRABHA VISHWANATH DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAMGAON MH-22-008-647-001/16
(PORAJ) 		1822008000NRG24300520230020608 30/05/2023 VIJAY DASHRATH HERODE 1822008WL002973 VIJAY DASHRATH HERODE 00354 PUNB0027700 1911 1911 Processed 01/06/2023 A152230131891 HERODE VIJAYATA DASHARATH THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
216 KHAMGAON MH-22-008-886-001/325
(WAZAR) 		1822008000NRG24300520230020700 30/05/2023 Umesh Devrao Batwade 1822008WL002978 Umesh Devrao Batwade 00354 PUNB0027700 1911 1911 Rejected 01/06/2023 A152230131893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KHAMGAON MH-22-008-886-001/66
(WAZAR) 		1822008000NRG24300520230020706 30/05/2023 Anita Abhijeet Wakode 1822008WL002978 Anita Abhijeet Wakode 00354 PUNB0027700 819 819 Processed 01/06/2023 A152230131937 ANITA ABHIJEET WAKODE PUNJAB NATIONAL BANK(508568)
SubTotal 95368 95368
218 KHAMGAON MH-22-008-031-001/244
(NAGAPUR)) 		1822008000NRG24300520230019856 30/05/2023 ARUN DIPCHIND DABERAO 1822008WL002864 ARUN DIPCHIND DABERAO 00415 SBIN0000407 1792 1792 Processed 01/06/2023 A152230132160 ARUN DIPCHAND DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAMGAON MH-22-008-031-001/277
(NAGAPUR)) 		1822008000NRG24300520230019861 30/05/2023 DHAMMADIP HARIBHAU WAKODE 1822008WL002864 DHAMMADIP HARIBHAU WAKODE 00415 SBIN0000407 1911 1911 Processed 01/06/2023 A152230132101 MR DHAMMADIP HARIBHAU WAKODE STATE BANK OF INDIA(508548)
220 KHAMGAON MH-22-008-280-001/1262
(GHATPURI) 		1822008000NRG24300520230019780 30/05/2023 Vijay Rajaram Rahane 1822008WL002858 Vijay Rajaram Rahane 00415 SBIN0000407 1911 1911 Processed 01/06/2023 A152230132074 VIJAY RAJARAM RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAMGAON MH-22-008-293-001/124
(GONDHANAPUR) 		1822008000NRG24300520230020470 30/05/2023 Savita tayade 1822008WL002964 Savita tayade 00415 SBIN0000407 1911 1911 Processed 01/06/2023 A152230132154 MRS SAVITA VIJAY TAYADE STATE BANK OF INDIA(508548)
SubTotal 7525 7525
222 KHAMGAON MH-22-008-083-001/146
(AMBIKAPUR) 		1822008000NRG24300520230019737 30/05/2023 Pramod Hiwrale 1822008WL002855 Pramod Hiwrale 00415 SBIN0003282 1911 1911 Processed 01/06/2023 A152230132113 MR PRAMOD RAJU HIWRALE STATE BANK OF INDIA(508548)
223 KHAMGAON MH-22-008-083-001/277
(AMBIKAPUR) 		1822008000NRG24300520230019741 30/05/2023 Sanjay Laxman Kharat 1822008WL002855 Sanjay Laxman Kharat 00415 SBIN0003282 1911 1911 Processed 01/06/2023 A152230132158 MR SANJAY LAXMAN KHARAT STATE BANK OF INDIA(508548)
224 KHAMGAON MH-22-008-083-001/450
(AMBIKAPUR) 		1822008000NRG24300520230019762 30/05/2023 Ravindra Vilas Tivhane 1822008WL002856 Ravindra Vilas Tivhane 00415 SBIN0003282 1365 1365 Processed 01/06/2023 A152230132090 RAVINDRA VILAS TIVHANE BANK OF INDIA(508505)
225 KHAMGAON MH-22-008-196-002/21
(DADHAM) 		1822008000NRG24300520230020426 30/05/2023 DILIP TULSHIRAM TAYADE 1822008WL002960 DILIP TULSHIRAM TAYADE 00415 SBIN0003282 1911 1911 Processed 01/06/2023 A152230132076 MR DILIP TULSHIRAM TAYADE STATE BANK OF INDIA(508548)
226 KHAMGAON MH-22-008-242-001/381
(DIWATHANA) 		1822008000NRG24300520230020441 30/05/2023 Nandkishor Bhivsan Wakode 1822008WL002961 Nandkishor Bhivsan Wakode 00415 SBIN0003282 819 819 Processed 01/06/2023 A152230132079 MR NANDKISHOR BHIVSAN VAKODE STATE BANK OF INDIA(508548)
227 KHAMGAON MH-22-008-340-001/352
(JALAKA BHADANG) 		1822008000NRG24300520230020484 30/05/2023 VIJAY SITARAM TAYADE 1822008WL002965 VIJAY SITARAM TAYADE 00415 SBIN0003282 1911 1911 Processed 01/06/2023 A152230132110 VIJAY SITARAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAMGAON MH-22-008-431-001/6
(KOLORI) 		1822008000NRG24300520230020501 30/05/2023 DAGDU TUKARAM AMBHORE 1822008WL002967 DAGDU TUKARAM AMBHORE 00415 SBIN0003282 819 819 Processed 01/06/2023 A152230132107 DAGDU TUKARAM AMBHORE INDIAN OVERSEAS BANK(508541)
229 KHAMGAON MH-22-008-440-001/30
(KUMBEPHAL) 		1822008000NRG24300520230019816 30/05/2023 SUNITA SIDDHESHWAR SAKALKALE 1822008WL002861 SUNITA SIDDHESHWAR SAKALKALE 00415 SBIN0003282 1792 1792 Processed 01/06/2023 A152230132153 MRS SUNITA SIDDHESHWAR SAKALKALE STATE BANK OF INDIA(508548)
230 KHAMGAON MH-22-008-440-001/94
(KUMBEPHAL) 		1822008000NRG24300520230019818 30/05/2023 INDUBAI YASHVANT GADEKAR 1822008WL002861 INDUBAI YASHVANT GADEKAR 00415 SBIN0003282 1792 1792 Processed 01/06/2023 A152230132105 MRS INDUBAI YASHWANT GADEKAR STATE BANK OF INDIA(508548)
231 KHAMGAON MH-22-008-440-001/960
(KUMBEPHAL) 		1822008000NRG24300520230019819 30/05/2023 ARUN KISAN MORKHEDE 1822008WL002861 ARUN KISAN MORKHEDE 00415 SBIN0003282 1911 1911 Processed 01/06/2023 A152230132003 MR ARUN KISAN MORKHEDE STATE BANK OF INDIA(508548)
232 KHAMGAON MH-22-008-440-001/960
(KUMBEPHAL) 		1822008000NRG24300520230019820 30/05/2023 VANDANA ARUN MORKHADE 1822008WL002861 VANDANA ARUN MORKHADE 00415 SBIN0003282 819 819 Processed 01/06/2023 A152230132080 MRS VANDANA ARUN MORAKHADE STATE BANK OF INDIA(508548)
233 KHAMGAON MH-22-008-440-001/99
(KUMBEPHAL) 		1822008000NRG24300520230019822 30/05/2023 GAYABAI SURESH INGLE 1822008WL002861 GAYABAI SURESH INGLE 00415 SBIN0003282 1792 1792 Processed 01/06/2023 A152230132148 MRS GAYABAI SURESH INGLE STATE BANK OF INDIA(508548)
234 KHAMGAON MH-22-008-440-001/99
(KUMBEPHAL) 		1822008000NRG24300520230019821 30/05/2023 INGLE SURESH RAMCHANDRA 1822008WL002861 INGLE SURESH RAMCHANDRA 00415 SBIN0003282 1792 1792 Processed 01/06/2023 A152230132145 MR SURESH RAMCHANDRA INGLE STATE BANK OF INDIA(508548)
235 KHAMGAON MH-22-008-565-001/317
(NIMKAWADA) 		1822008000NRG24300520230019871 30/05/2023 SANDIP SUPDA INGLE 1822008WL002865 SANDIP SUPDA INGLE 00415 SBIN0003282 1911 1911 Processed 01/06/2023 A152230132150 SANDIP SUPADA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAMGAON MH-22-008-772-001/215
(SUTALA KH) 		1822008000NRG24300520230020653 30/05/2023 Bhagwan Kalaskar 1822008WL002976 Bhagwan Kalaskar 00415 SBIN0003282 1365 1365 Processed 01/06/2023 A152230132103 BHAGWAN PUNDALIK KALASKAR IDBI BANK(607095)
237 KHAMGAON MH-22-008-772-001/427
(SUTALA KH) 		1822008000NRG24300520230020657 30/05/2023 Gautam Wankhade 1822008WL002976 Gautam Wankhade 00415 SBIN0003282 1365 1365 Processed 01/06/2023 A152230132004 WANKHADE GAUTAM SHRIRAM STATE BANK OF INDIA(508548)
238 KHAMGAON MH-22-008-772-001/427
(SUTALA KH) 		1822008000NRG24300520230020658 30/05/2023 Rahul Wankhade 1822008WL002976 Rahul Wankhade 00415 SBIN0003282 1365 1365 Processed 01/06/2023 A152230132096 MR RAHUL GAUTTAM WANKHADE STATE BANK OF INDIA(508548)
239 KHAMGAON MH-22-008-803-001/38
(TEMBURNA) 		1822008000NRG24300520230019895 30/05/2023 MAINA SHRIDHAR MORE 1822008WL002869 MAINA SHRIDHAR MORE 00415 SBIN0003282 1365 1365 Processed 01/06/2023 A152230132095 MRS MAINABAI SHRIDHAR MORE STATE BANK OF INDIA(508548)
240 KHAMGAON MH-22-008-803-001/48
(TEMBURNA) 		1822008000NRG24300520230019896 30/05/2023 SHIVRAM RUPAJI MORE 1822008WL002869 SHIVRAM RUPAJI MORE 00415 SBIN0003282 1365 1365 Processed 01/06/2023 A152230132137 MR SHIVRAM RUPAJI MORE STATE BANK OF INDIA(508548)
241 KHAMGAON MH-22-008-803-001/48
(TEMBURNA) 		1822008000NRG24300520230019897 30/05/2023 SULABAI SHIVRAM MORE 1822008WL002869 SULABAI SHIVRAM MORE 00415 SBIN0003282 1365 1365 Processed 01/06/2023 A152230132138 MR SHIVRAM RUPAJI MORE STATE BANK OF INDIA(508548)
242 KHAMGAON MH-22-008-886-001/66
(WAZAR) 		1822008000NRG24300520230020705 30/05/2023 Abhijeet Madhukar Wakode 1822008WL002978 Abhijeet Madhukar Wakode 00415 SBIN0003282 1911 1911 Processed 01/06/2023 A152230132078 ABHIJEET MADHUKAR WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32557 32557
243 KHAMGAON MH-22-008-886-001/222
(WAZAR) 		1822008000NRG24300520230020693 30/05/2023 AKSHAY RAJU WAKODE 1822008WL002978 AKSHAY RAJU WAKODE 00415 SBIN0003955 1911 1911 Processed 01/06/2023 A152230132077 AKSHAY RAJU WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAMGAON MH-22-008-886-001/96
(WAZAR) 		1822008000NRG24300520230020723 30/05/2023 UMESH CHINDHAJI WAKODE 1822008WL002980 UMESH CHINDHAJI WAKODE 00415 SBIN0003955 1911 1911 Processed 01/06/2023 A152230132109 UMESH CHINDHAJI WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
245 KHAMGAON MH-22-008-621-001/50
(PIMPALGAON RAJA) 		1822008000NRG24300520230020573 30/05/2023 Pramod Ramesh Dabhade 1822008WL002971 Pramod Ramesh Dabhade 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132177 MR PRAMOD RAMESH DABHADE STATE BANK OF INDIA(508548)
246 KHAMGAON MH-22-008-621-001/50
(PIMPALGAON RAJA) 		1822008000NRG24300520230020574 30/05/2023 Priya Pramod Dabhade 1822008WL002971 Priya Pramod Dabhade 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132157 MRS PRIYA PRAMOD DABHADE STATE BANK OF INDIA(508548)
247 KHAMGAON MH-22-008-621-001/51
(PIMPALGAON RAJA) 		1822008000NRG24300520230020538 30/05/2023 Kavita Wankhade 1822008WL002969 Kavita Wankhade 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132256 MRS KAVITA VINOD WANKHADE STATE BANK OF INDIA(508548)
248 KHAMGAON MH-22-008-621-001/6
(PIMPALGAON RAJA) 		1822008000NRG24300520230020575 30/05/2023 priti bhide 1822008WL002971 priti bhide 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132159 MRS PRITI ANANDA BHIDE STATE BANK OF INDIA(508548)
249 KHAMGAON MH-22-008-621-002/1042
(PIMPALGAON RAJA) 		1822008000NRG24300520230020576 30/05/2023 janardhan gavhale 1822008WL002971 janardhan gavhale 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132008 MR JANARDHAN GOVIND GAWAHALE STATE BANK OF INDIA(508548)
250 KHAMGAON MH-22-008-621-002/1042
(PIMPALGAON RAJA) 		1822008000NRG24300520230020577 30/05/2023 Nirmala Gavhale 1822008WL002971 Nirmala Gavhale 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132171 MRS NIRMALABAI JANARDHAN GAVHALE STATE BANK OF INDIA(508548)
251 KHAMGAON MH-22-008-621-002/1090
(PIMPALGAON RAJA) 		1822008000NRG24300520230020579 30/05/2023 PRAMILA PURSHOTTAM TANDALE 1822008WL002971 PRAMILA PURSHOTTAM TANDALE 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132085 MR PURSHOTTAM JAGDEO TANDALE STATE BANK OF INDIA(508548)
252 KHAMGAON MH-22-008-621-002/1090
(PIMPALGAON RAJA) 		1822008000NRG24300520230020578 30/05/2023 PURSHOTTAM JAGDEO TANDALE 1822008WL002971 PURSHOTTAM JAGDEO TANDALE 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132084 MR PURSHOTTAM JAGDEO TANDALE STATE BANK OF INDIA(508548)
253 KHAMGAON MH-22-008-621-002/1167
(PIMPALGAON RAJA) 		1822008000NRG24300520230020558 30/05/2023 MOTIRAM SUGADEV TELANG 1822008WL002970 MOTIRAM SUGADEV TELANG 00415 SBIN0004761 819 819 Processed 01/06/2023 A152230132071 MR MOTIRAM SUKHDEO TELANG STATE BANK OF INDIA(508548)
254 KHAMGAON MH-22-008-621-002/12
(PIMPALGAON RAJA) 		1822008000NRG24300520230020580 30/05/2023 ramesh narayan dhurandar 1822008WL002971 ramesh narayan dhurandar 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132126 MR RAMESH NARAYAN DHURANDHAR STATE BANK OF INDIA(508548)
255 KHAMGAON MH-22-008-621-002/1246
(PIMPALGAON RAJA) 		1822008000NRG24300520230020540 30/05/2023 NAFISA BI SHE HASAN 1822008WL002969 NAFISA BI SHE HASAN 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132156 MRS NAFISABI SHAIKH HASAN STATE BANK OF INDIA(508548)
256 KHAMGAON MH-22-008-621-002/1246
(PIMPALGAON RAJA) 		1822008000NRG24300520230020541 30/05/2023 Shaikh Shabbir Ahmad AShaikh Hasan 1822008WL002969 Shaikh Shabbir Ahmad AShaikh Hasan 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132081 MASTER SHAIKH SHABBIR AHMAD SK HASAN MIN STATE BANK OF INDIA(508548)
257 KHAMGAON MH-22-008-621-002/1246
(PIMPALGAON RAJA) 		1822008000NRG24300520230020539 30/05/2023 SHE HASAN SHE BILAL 1822008WL002969 SHE HASAN SHE BILAL 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132155 MR SHAIKHHASAN SHAIKH BILAL STATE BANK OF INDIA(508548)
258 KHAMGAON MH-22-008-621-002/1333
(PIMPALGAON RAJA) 		1822008000NRG24300520230020559 30/05/2023 Nitin More 1822008WL002970 Nitin More 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132075 NITIN DAYARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAMGAON MH-22-008-621-002/1382
(PIMPALGAON RAJA) 		1822008000NRG24300520230020590 30/05/2023 Vimalbai Dinkar Kawaskar 1822008WL002972 Vimalbai Dinkar Kawaskar 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132139 MRS VIMALBAI DINKAR KAWASKAR STATE BANK OF INDIA(508548)
260 KHAMGAON MH-22-008-621-002/1386
(PIMPALGAON RAJA) 		1822008000NRG24300520230020542 30/05/2023 kusum ingale 1822008WL002969 kusum ingale 00415 SBIN0004761 1792 1792 Processed 01/06/2023 A152230132100 MRS KUSUM ARJUN INGLE STATE BANK OF INDIA(508548)
261 KHAMGAON MH-22-008-621-002/15
(PIMPALGAON RAJA) 		1822008000NRG24300520230020543 30/05/2023 TELANG VIJAY RAMBHAU 1822008WL002969 TELANG VIJAY RAMBHAU 00415 SBIN0004761 1792 1792 Processed 01/06/2023 A152230132016 VIJAY RAMBHAU TELANG ICICI BANK LTD(508534)
262 KHAMGAON MH-22-008-621-002/18
(PIMPALGAON RAJA) 		1822008000NRG24300520230020592 30/05/2023 NAGORAO BHAGWAN TAYDE 1822008WL002972 NAGORAO BHAGWAN TAYDE 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132127 MR NAGORAO BHAGWAN TAYADE STATE BANK OF INDIA(508548)
263 KHAMGAON MH-22-008-621-002/29
(PIMPALGAON RAJA) 		1822008000NRG24300520230020581 30/05/2023 Sakharam Wankhade 1822008WL002971 Sakharam Wankhade 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132123 MR SAKHARAM KISAN WANKHADE STATE BANK OF INDIA(508548)
264 KHAMGAON MH-22-008-621-002/294
(PIMPALGAON RAJA) 		1822008000NRG24300520230020561 30/05/2023 Bebi Bhondekar 1822008WL002970 Bebi Bhondekar 00415 SBIN0004761 1792 1792 Processed 01/06/2023 A152230132182 MISS BEBI TRYAMBAK BHONDEKAR STATE BANK OF INDIA(508548)
265 KHAMGAON MH-22-008-621-002/294
(PIMPALGAON RAJA) 		1822008000NRG24300520230020560 30/05/2023 TRYAMBAK KESHAV BHONDEKAR 1822008WL002970 TRYAMBAK KESHAV BHONDEKAR 00415 SBIN0004761 1792 1792 Processed 01/06/2023 A152230132014 MR TRIMBAK KESHAO BHONDEKAR STATE BANK OF INDIA(508548)
266 KHAMGAON MH-22-008-621-002/32
(PIMPALGAON RAJA) 		1822008000NRG24300520230020563 30/05/2023 Archana Najardhane 1822008WL002970 Archana Najardhane 00415 SBIN0004761 1792 1792 Processed 01/06/2023 A152230132152 MRS ARCHANA PRAMOD NAJARDHANE STATE BANK OF INDIA(508548)
267 KHAMGAON MH-22-008-621-002/32
(PIMPALGAON RAJA) 		1822008000NRG24300520230020562 30/05/2023 Pramod najardhane 1822008WL002970 Pramod najardhane 00415 SBIN0004761 1792 1792 Processed 01/06/2023 A152230132013 MR PRAMOD MAHADEO NAJARDHANE STATE BANK OF INDIA(508548)
268 KHAMGAON MH-22-008-621-002/3362
(PIMPALGAON RAJA) 		1822008000NRG24300520230020544 30/05/2023 GANESH RAMESH TELANG 1822008WL002969 GANESH RAMESH TELANG 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132018 VANDANA GANESH TELANG STATE BANK OF INDIA(508548)
269 KHAMGAON MH-22-008-621-002/3363
(PIMPALGAON RAJA) 		1822008000NRG24300520230020545 30/05/2023 Ramesh Telang 1822008WL002969 Ramesh Telang 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132091 MR RAMESH RAMCHANDRA TELANG STATE BANK OF INDIA(508548)
270 KHAMGAON MH-22-008-621-002/3363
(PIMPALGAON RAJA) 		1822008000NRG24300520230020546 30/05/2023 USHABAI RAMESH TELANG 1822008WL002969 USHABAI RAMESH TELANG 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132093 MRS USHABAI RAMESH TELANG STATE BANK OF INDIA(508548)
271 KHAMGAON MH-22-008-621-002/3364
(PIMPALGAON RAJA) 		1822008000NRG24300520230020564 30/05/2023 Dadarav Shaligram Telang 1822008WL002970 Dadarav Shaligram Telang 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132010 MR DADARAO SHALIGRAM TELANG STATE BANK OF INDIA(508548)
272 KHAMGAON MH-22-008-621-002/3377
(PIMPALGAON RAJA) 		1822008000NRG24300520230020594 30/05/2023 Ananta Vitthal Satav 1822008WL002972 Ananta Vitthal Satav 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132072 ANANTA V SATAO STATE BANK OF INDIA(508548)
273 KHAMGAON MH-22-008-621-002/3402
(PIMPALGAON RAJA) 		1822008000NRG24300520230020595 30/05/2023 NILESH VITTHAL SATAV 1822008WL002972 NILESH VITTHAL SATAV 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132073 MR NILESH VITTHAL SATAV STATE BANK OF INDIA(508548)
274 KHAMGAON MH-22-008-621-002/3407
(PIMPALGAON RAJA) 		1822008000NRG24300520230020596 30/05/2023 JHANNU SENAJI SONNE 1822008WL002972 JHANNU SENAJI SONNE 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132114 MRS KAMLABAI ZANNU SONONE MR JHANNU SENA STATE BANK OF INDIA(508548)
275 KHAMGAON MH-22-008-621-002/3508
(PIMPALGAON RAJA) 		1822008000NRG24300520230020547 30/05/2023 GAFFARSHAHA SATTARSHAHA 1822008WL002969 GAFFARSHAHA SATTARSHAHA 00415 SBIN0004761 1792 1792 Processed 01/06/2023 A152230132070 MR GAFFAR SHAH SATTARASHAHA STATE BANK OF INDIA(508548)
276 KHAMGAON MH-22-008-621-002/3508
(PIMPALGAON RAJA) 		1822008000NRG24300520230020548 30/05/2023 PARVIN BI GAFFAR SHAH 1822008WL002969 PARVIN BI GAFFAR SHAH 00415 SBIN0004761 1792 1792 Processed 01/06/2023 A152230132164 MRS PARVEENBI GAFFAR SHAH STATE BANK OF INDIA(508548)
277 KHAMGAON MH-22-008-621-002/355054
(PIMPALGAON RAJA) 		1822008000NRG24300520230020549 30/05/2023 Manda Rajgure 1822008WL002969 Manda Rajgure 00415 SBIN0004761 819 819 Processed 01/06/2023 A152230132125 MANDA DILIP RAJAGURE HDFC BANK LTD(607152)
278 KHAMGAON MH-22-008-621-002/355061
(PIMPALGAON RAJA) 		1822008000NRG24300520230020565 30/05/2023 Mukesh madhukar Shegokar 1822008WL002970 Mukesh madhukar Shegokar 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132119 MR MUKESH MADHUKAR SHEGOKAR STATE BANK OF INDIA(508548)
279 KHAMGAON MH-22-008-621-002/355068
(PIMPALGAON RAJA) 		1822008000NRG24300520230020567 30/05/2023 Shobha Vinod Rajgure 1822008WL002970 Shobha Vinod Rajgure 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132163 MRS SHOBHA VINOD RAJGURE STATE BANK OF INDIA(508548)
280 KHAMGAON MH-22-008-621-002/355068
(PIMPALGAON RAJA) 		1822008000NRG24300520230020566 30/05/2023 Vinod Totaram Rajgure 1822008WL002970 Vinod Totaram Rajgure 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132087 MR VINOD TOTARAM RAJGURE STATE BANK OF INDIA(508548)
281 KHAMGAON MH-22-008-621-002/355070
(PIMPALGAON RAJA) 		1822008000NRG24300520230020550 30/05/2023 Kisan Ingale 1822008WL002969 Kisan Ingale 00415 SBIN0004761 1792 1792 Processed 01/06/2023 A152230132069 MR KISAN DAMA INGLE STATE BANK OF INDIA(508548)
282 KHAMGAON MH-22-008-621-002/355099
(PIMPALGAON RAJA) 		1822008000NRG24300520230020597 30/05/2023 Dayaram Wankhade 1822008WL002972 Dayaram Wankhade 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132106 MR DAYARAM ATMARAM WANKHADE STATE BANK OF INDIA(508548)
283 KHAMGAON MH-22-008-621-002/355122
(PIMPALGAON RAJA) 		1822008000NRG24300520230020551 30/05/2023 Ganesh Bonde 1822008WL002969 Ganesh Bonde 00415 SBIN0004761 819 819 Processed 01/06/2023 A152230132015 MR GANESH BHIKAJI BONDE STATE BANK OF INDIA(508548)
284 KHAMGAON MH-22-008-621-002/355252
(PIMPALGAON RAJA) 		1822008000NRG24300520230020582 30/05/2023 Pratap Ingale 1822008WL002971 Pratap Ingale 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132172 MR PRATAP RAMESH INGALE STATE BANK OF INDIA(508548)
285 KHAMGAON MH-22-008-621-002/355319
(PIMPALGAON RAJA) 		1822008000NRG24300520230020598 30/05/2023 Gayabai Shegokar 1822008WL002972 Gayabai Shegokar 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132257 MRS GAYABAI RAMESH SHEGOKAR STATE BANK OF INDIA(508548)
286 KHAMGAON MH-22-008-621-002/355424
(PIMPALGAON RAJA) 		1822008000NRG24300520230020599 30/05/2023 Vijay Fakira Wankhade 1822008WL002972 Vijay Fakira Wankhade 00415 SBIN0004761 819 819 Processed 01/06/2023 A152230132012 VIJAY FAKIRA WANKHADE STATE BANK OF INDIA(508548)
287 KHAMGAON MH-22-008-621-002/3589
(PIMPALGAON RAJA) 		1822008000NRG24300520230020600 30/05/2023 WASUDEV MAHADEO KHANDARE 1822008WL002972 WASUDEV MAHADEO KHANDARE 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132132 MR VASUDEV MAHADEV KHANDARE STATE BANK OF INDIA(508548)
288 KHAMGAON MH-22-008-621-002/3597
(PIMPALGAON RAJA) 		1822008000NRG24300520230020552 30/05/2023 BISMILLASHAH SATTARSHAH 1822008WL002969 BISMILLASHAH SATTARSHAH 00415 SBIN0004761 1792 1792 Processed 01/06/2023 A152230132117 MR BISMILLASHAH SATTARASHAH STATE BANK OF INDIA(508548)
289 KHAMGAON MH-22-008-621-002/37
(PIMPALGAON RAJA) 		1822008000NRG24300520230020584 30/05/2023 Asha VInod Wankhade 1822008WL002971 Asha VInod Wankhade 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132269 MRS ASHA VINOD WANKHADE STATE BANK OF INDIA(508548)
290 KHAMGAON MH-22-008-621-002/397
(PIMPALGAON RAJA) 		1822008000NRG24300520230020601 30/05/2023 Ramdhan Helode 1822008WL002972 Ramdhan Helode 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132112 MR RAMDHAN HIRAMAN HELODE STATE BANK OF INDIA(508548)
291 KHAMGAON MH-22-008-621-002/399
(PIMPALGAON RAJA) 		1822008000NRG24300520230020585 30/05/2023 SUMANBAI SITARAM SONONE 1822008WL002971 SUMANBAI SITARAM SONONE 00415 SBIN0004761 819 819 Processed 01/06/2023 A152230132124 MRS SUMANBAI SITARAM SONONE STATE BANK OF INDIA(508548)
292 KHAMGAON MH-22-008-621-002/4010
(PIMPALGAON RAJA) 		1822008000NRG24300520230020603 30/05/2023 BALIRAM SHANKAR BOMBATKAR 1822008WL002972 BALIRAM SHANKAR BOMBATKAR 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132102 MR BALIRAM S BOMBATKAR MRS SANGITA BALIR STATE BANK OF INDIA(508548)
293 KHAMGAON MH-22-008-621-002/691
(PIMPALGAON RAJA) 		1822008000NRG24300520230020588 30/05/2023 SHANTABAI RAMESH INGLE 1822008WL002971 SHANTABAI RAMESH INGLE 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132122 MRS SHANTABAI RAMESH INGLE STATE BANK OF INDIA(508548)
294 KHAMGAON MH-22-008-621-002/702
(PIMPALGAON RAJA) 		1822008000NRG24300520230020604 30/05/2023 Kesharabai Wasudev Bavaskar 1822008WL002972 Kesharabai Wasudev Bavaskar 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132173 MRS KESAR VASUDEV BAWASKAR STATE BANK OF INDIA(508548)
295 KHAMGAON MH-22-008-621-002/714
(PIMPALGAON RAJA) 		1822008000NRG24300520230020569 30/05/2023 RAJUSABAI S. SARDAR 1822008WL002970 RAJUSABAI S. SARDAR 00415 SBIN0004761 1280 1280 Processed 01/06/2023 A152230132162 MRS RAJOSABAI SHIVRAM SARDAR STATE BANK OF INDIA(508548)
296 KHAMGAON MH-22-008-621-002/741
(PIMPALGAON RAJA) 		1822008000NRG24300520230020554 30/05/2023 REKHA J. PAWAR 1822008WL002969 REKHA J. PAWAR 00415 SBIN0004761 1792 1792 Processed 01/06/2023 A152230132017 REKHA JAGANNATH PAWAR HDFC BANK LTD(607152)
297 KHAMGAON MH-22-008-621-002/875
(PIMPALGAON RAJA) 		1822008000NRG24300520230020605 30/05/2023 SHRIKRUSHNA FAKIRA WANKHADE 1822008WL002972 SHRIKRUSHNA FAKIRA WANKHADE 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132011 WANKHEDE SHRIKRISHANA FAKIRA SAVITA S WA STATE BANK OF INDIA(508548)
298 KHAMGAON MH-22-008-621-002/928
(PIMPALGAON RAJA) 		1822008000NRG24300520230020571 30/05/2023 R T Telang 1822008WL002970 R T Telang 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132066 R T TELANG STATE BANK OF INDIA(508548)
299 KHAMGAON MH-22-008-621-002/928
(PIMPALGAON RAJA) 		1822008000NRG24300520230020572 30/05/2023 Seema Telang 1822008WL002970 Seema Telang 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132183 MRS SEEMA TEJRAO TELANG STATE BANK OF INDIA(508548)
300 KHAMGAON MH-22-008-621-002/930
(PIMPALGAON RAJA) 		1822008000NRG24300520230020606 30/05/2023 SANTOSH GANPAT NAJARDHANE 1822008WL002972 SANTOSH GANPAT NAJARDHANE 00415 SBIN0004761 1911 1911 Processed 01/06/2023 A152230132009 MR SANTOSH GANPAT NAJARDHANE STATE BANK OF INDIA(508548)
301 KHAMGAON MH-22-008-621-002/985
(PIMPALGAON RAJA) 		1822008000NRG24300520230020555 30/05/2023 jaya Sardar 1822008WL002969 jaya Sardar 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132146 MRS JAYA GAUTAM SARDAR STATE BANK OF INDIA(508548)
302 KHAMGAON MH-22-008-621-002/988
(PIMPALGAON RAJA) 		1822008000NRG24300520230020557 30/05/2023 SHILPA SIDDHARTH SARDAR 1822008WL002969 SHILPA SIDDHARTH SARDAR 00415 SBIN0004761 1365 1365 Processed 01/06/2023 A152230132161 MRS SHILPA SIDHARTH SARDAR STATE BANK OF INDIA(508548)
SubTotal 96340 96340
303 KHAMGAON MH-22-008-079-001/109
(AMBETAKLI) 		1822008000NRG24300520230019694 30/05/2023 RAJU PRAKASH PANJABI 1822008WL002852 RAJU PRAKASH PANJABI 00415 SBIN0008414 1365 1365 Processed 01/06/2023 A152230132166 MR RAJU PRAKASH PANJABI STATE BANK OF INDIA(508548)
304 KHAMGAON MH-22-008-079-001/134
(AMBETAKLI) 		1822008000NRG24300520230019714 30/05/2023 Suryabhan Chinkaji Shegokar 1822008WL002853 Suryabhan Chinkaji Shegokar 00415 SBIN0008414 819 819 Processed 01/06/2023 A152230132068 MR SURYABHAN CHINKAJI SHEGOKAR STATE BANK OF INDIA(508548)
305 KHAMGAON MH-22-008-079-001/162
(AMBETAKLI) 		1822008000NRG24300520230019696 30/05/2023 Durga Hirekar 1822008WL002852 Durga Hirekar 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132179 MRS DURGABAI PRADIP HIREKAR STATE BANK OF INDIA(508548)
306 KHAMGAON MH-22-008-079-001/162
(AMBETAKLI) 		1822008000NRG24300520230019695 30/05/2023 Pradip Hirekar 1822008WL002852 Pradip Hirekar 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132086 MR PRADIP SHIVRAM HIREKAR STATE BANK OF INDIA(508548)
307 KHAMGAON MH-22-008-079-001/21
(AMBETAKLI) 		1822008000NRG24300520230019698 30/05/2023 goutam shravan dhabade 1822008WL002852 goutam shravan dhabade 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132175 GAUTAM SHRAVAN DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAMGAON MH-22-008-079-001/21
(AMBETAKLI) 		1822008000NRG24300520230019699 30/05/2023 jyoti Dabhade 1822008WL002852 jyoti Dabhade 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132149 JYOTI GOUTAM DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAMGAON MH-22-008-079-001/21
(AMBETAKLI) 		1822008000NRG24300520230019697 30/05/2023 SHRAVAN PUNDLIK DABHADE 1822008WL002852 SHRAVAN PUNDLIK DABHADE 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132136 SHRAVAN PUNDLIK DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAMGAON MH-22-008-079-001/211
(AMBETAKLI) 		1822008000NRG24300520230019715 30/05/2023 MANDA DYANDEV UGLE 1822008WL002853 MANDA DYANDEV UGLE 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132140 MRS MANDA DNYANDEO UGALE STATE BANK OF INDIA(508548)
311 KHAMGAON MH-22-008-079-001/217
(AMBETAKLI) 		1822008000NRG24300520230019700 30/05/2023 Ambadas Varkari 1822008WL002852 Ambadas Varkari 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132240 Mr. AMBADAS CHANDHAJI VARKARI CENTRAL BANK OF INDIA(607115)
312 KHAMGAON MH-22-008-079-001/235
(AMBETAKLI) 		1822008000NRG24300520230019701 30/05/2023 SHUDDHODHAN LAXMAN WANKHADE 1822008WL002852 SHUDDHODHAN LAXMAN WANKHADE 00415 SBIN0008414 819 819 Processed 01/06/2023 A152230132094 MR SHUDDHODHAN LAXMAN WANKHADE STATE BANK OF INDIA(508548)
313 KHAMGAON MH-22-008-079-001/275
(AMBETAKLI) 		1822008000NRG24300520230019702 30/05/2023 Dwarka Dnyandeo Umbarkar 1822008WL002852 Dwarka Dnyandeo Umbarkar 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132104 MRS DWARKABAI DYANDEO UMBARKAR STATE BANK OF INDIA(508548)
314 KHAMGAON MH-22-008-079-001/359
(AMBETAKLI) 		1822008000NRG24300520230019703 30/05/2023 DIPAK MAHDEO INGLE 1822008WL002852 DIPAK MAHDEO INGLE 00415 SBIN0008414 1365 1365 Processed 01/06/2023 A152230132168 MR DIPAK MAHADEV INGLE STATE BANK OF INDIA(508548)
315 KHAMGAON MH-22-008-079-001/53
(AMBETAKLI) 		1822008000NRG24300520230019704 30/05/2023 Nagsen Kisan Wankhade 1822008WL002852 Nagsen Kisan Wankhade 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132176 MR NAGSEN KISAN WANKHADE STATE BANK OF INDIA(508548)
316 KHAMGAON MH-22-008-079-001/53
(AMBETAKLI) 		1822008000NRG24300520230019705 30/05/2023 SEEMA NAGASEN WANKHADE 1822008WL002852 SEEMA NAGASEN WANKHADE 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132151 MRS SIMA NAGSEN WANKHADE STATE BANK OF INDIA(508548)
317 KHAMGAON MH-22-008-079-001/537
(AMBETAKLI) 		1822008000NRG24300520230019706 30/05/2023 PRADIP VISHNU WANKHADE 1822008WL002852 PRADIP VISHNU WANKHADE 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132170 PRADIP VISHNU WANKHADE CANARA BANK(508532)
318 KHAMGAON MH-22-008-079-001/56
(AMBETAKLI) 		1822008000NRG24300520230019708 30/05/2023 Gajanan Pralhad Umbarkar 1822008WL002852 Gajanan Pralhad Umbarkar 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132186 GAJANAN PRALHAD UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAMGAON MH-22-008-079-001/579
(AMBETAKLI) 		1822008000NRG24300520230019709 30/05/2023 ritesh subhash shelke 1822008WL002852 ritesh subhash shelke 00415 SBIN0008414 1365 1365 Processed 01/06/2023 A152230132144 RITESH SUBHASH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAMGAON MH-22-008-079-001/612
(AMBETAKLI) 		1822008000NRG24300520230019711 30/05/2023 Shobha Revaskar 1822008WL002852 Shobha Revaskar 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132118 MRS SHOBHA SHESHRAO REVSKAR STATE BANK OF INDIA(508548)
321 KHAMGAON MH-22-008-079-001/641
(AMBETAKLI) 		1822008000NRG24300520230019712 30/05/2023 Bhimrao Dabhade 1822008WL002852 Bhimrao Dabhade 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132167 MR BHIMRAO SHRAVAN DABHADE STATE BANK OF INDIA(508548)
322 KHAMGAON MH-22-008-079-001/674
(AMBETAKLI) 		1822008000NRG24300520230019713 30/05/2023 UMA AMOL INGALE 1822008WL002852 UMA AMOL INGALE 00415 SBIN0008414 1365 1365 Processed 01/06/2023 A152230132187 MRS UMA AMOL INGLE STATE BANK OF INDIA(508548)
323 KHAMGAON MH-22-008-196-001/117
(DADHAM) 		1822008000NRG24300520230020407 30/05/2023 BHAGWAN MAROTI WANKHADE 1822008WL002960 BHAGWAN MAROTI WANKHADE 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132005 MR BHAGWAN MAROTI WANKHADE STATE BANK OF INDIA(508548)
324 KHAMGAON MH-22-008-196-001/117
(DADHAM) 		1822008000NRG24300520230020408 30/05/2023 SHARAJABAI BHAGWAN WANKHADE 1822008WL002960 SHARAJABAI BHAGWAN WANKHADE 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132129 MRS SARJABAI BHAGWAN WANKHEDE STATE BANK OF INDIA(508548)
325 KHAMGAON MH-22-008-196-001/117
(DADHAM) 		1822008000NRG24300520230020409 30/05/2023 SIDHARTH BHAGWAN WANKHADE 1822008WL002960 SIDHARTH BHAGWAN WANKHADE 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132133 MR SIDHDARTH BHAGWAN WANKHADE STATE BANK OF INDIA(508548)
326 KHAMGAON MH-22-008-196-001/117
(DADHAM) 		1822008000NRG24300520230020410 30/05/2023 SUNITA SIDDHARTH WANKHADE 1822008WL002960 SUNITA SIDDHARTH WANKHADE 00415 SBIN0008414 1792 1792 Processed 01/06/2023 A152230132128 MR SUNITA SIDDHARTH WANKHADE STATE BANK OF INDIA(508548)
327 KHAMGAON MH-22-008-196-001/140
(DADHAM) 		1822008000NRG24300520230020411 30/05/2023 niruvali chavan 1822008WL002960 niruvali chavan 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132131 MS TIRUVALI SANJAY CHAVAN STATE BANK OF INDIA(508548)
328 KHAMGAON MH-22-008-196-001/191
(DADHAM) 		1822008000NRG24300520230020413 30/05/2023 sumanbai pawar 1822008WL002960 sumanbai pawar 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132130 SUMANBAI PRAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAMGAON MH-22-008-196-001/21
(DADHAM) 		1822008000NRG24300520230020416 30/05/2023 VISHWAMBHAR JOTIRAM WANKHADE 1822008WL002960 VISHWAMBHAR JOTIRAM WANKHADE 00415 SBIN0008414 1911 1911 Rejected 01/06/2023 A152230132169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KHAMGAON MH-22-008-196-001/244
(DADHAM) 		1822008000NRG24300520230020417 30/05/2023 Amol Pran Pawar 1822008WL002960 Amol Pran Pawar 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132268 MR AMOL PARAN PAWAR STATE BANK OF INDIA(508548)
331 KHAMGAON MH-22-008-196-001/252
(DADHAM) 		1822008000NRG24300520230020418 30/05/2023 Mahesh Babulal Gawai 1822008WL002960 Mahesh Babulal Gawai 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132134 MR MAHESH BABULAL GAWAI STATE BANK OF INDIA(508548)
332 KHAMGAON MH-22-008-196-001/294
(DADHAM) 		1822008000NRG24300520230020419 30/05/2023 Arvind Prakash Shejul 1822008WL002960 Arvind Prakash Shejul 00415 SBIN0008414 1365 1365 Processed 01/06/2023 A152230132092 MR ARVIND PRAKASH SHEJUL STATE BANK OF INDIA(508548)
333 KHAMGAON MH-22-008-196-001/30
(DADHAM) 		1822008000NRG24300520230020420 30/05/2023 DNYANESHWAR VISHNAJI SARADAR 1822008WL002960 DNYANESHWAR VISHNAJI SARADAR 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132089 DNYANESHWAR VISHNAJI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAMGAON MH-22-008-196-001/35
(DADHAM) 		1822008000NRG24300520230020424 30/05/2023 VANMALA VILAS GAWAI 1822008WL002960 VANMALA VILAS GAWAI 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132135 MISS VANAMALA VILAS GAWAI STATE BANK OF INDIA(508548)
335 KHAMGAON MH-22-008-196-002/118
(DADHAM) 		1822008000NRG24300520230020425 30/05/2023 Krantivir Damodar Dhurandhar 1822008WL002960 Krantivir Damodar Dhurandhar 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132111 KRANTIVIR DAMODAR DHURANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAMGAON MH-22-008-196-002/21
(DADHAM) 		1822008000NRG24300520230020427 30/05/2023 Shuddhamati Dilip Tayade 1822008WL002960 Shuddhamati Dilip Tayade 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132185 MRS SHUDDHAMTI DILIP TAYADE STATE BANK OF INDIA(508548)
337 KHAMGAON MH-22-008-339-001/11
(JAIRAMGAD) 		1822008000NRG24300520230019812 30/05/2023 SARIKA VASNATA WANKHADE 1822008WL002860 SARIKA VASNATA WANKHADE 00415 SBIN0008414 1536 1536 Processed 01/06/2023 A152230132142 MRS SARIKA VASANTRAV WANKHADE STATE BANK OF INDIA(508548)
338 KHAMGAON MH-22-008-339-001/11
(JAIRAMGAD) 		1822008000NRG24300520230019811 30/05/2023 VASANTRAO ARJUN WANKHADE 1822008WL002860 VASANTRAO ARJUN WANKHADE 00415 SBIN0008414 1536 1536 Processed 01/06/2023 A152230132143 MR VASANTRAO ARJUN WANKHADE STATE BANK OF INDIA(508548)
339 KHAMGAON MH-22-008-339-001/242
(JAIRAMGAD) 		1822008000NRG24300520230019813 30/05/2023 PRAVIN ARJUN WANKHADE 1822008WL002860 PRAVIN ARJUN WANKHADE 00415 SBIN0008414 1536 1536 Processed 01/06/2023 A152230132141 MR PRAVIN ARJUN WANKHADE STATE BANK OF INDIA(508548)
340 KHAMGAON MH-22-008-451-001/201
(LAKHANWADA KH) 		1822008000NRG24300520230019823 30/05/2023 anil prakash pandhare 1822008WL002862 anil prakash pandhare 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132065 ANIL PRAKASH PANDHARE HDFC BANK LTD(607152)
341 KHAMGAON MH-22-008-451-001/323
(LAKHANWADA KH) 		1822008000NRG24300520230019825 30/05/2023 Sunil Prakash Pandhare 1822008WL002862 Sunil Prakash Pandhare 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132007 MR SUNIL PRAKASH PANDHARE STATE BANK OF INDIA(508548)
342 KHAMGAON MH-22-008-451-001/324
(LAKHANWADA KH) 		1822008000NRG24300520230019826 30/05/2023 Prakash Pralhad Pandhare 1822008WL002862 Prakash Pralhad Pandhare 00415 SBIN0008414 1911 1911 Processed 01/06/2023 A152230132006 PRAKASH PRALAD PATIL STATE BANK OF INDIA(508548)
SubTotal 68616 68616
343 KHAMGAON MH-22-008-083-001/461
(AMBIKAPUR) 		1822008000NRG24300520230019774 30/05/2023 PARVIN SHAIKH SHAIKAT 1822008WL002857 PARVIN SHAIKH SHAIKAT 00415 SBIN0008415 1365 1365 Processed 01/06/2023 A152230132082 MR SHAIKH PIRAN SHAIKH SHAUKAT STATE BANK OF INDIA(508548)
SubTotal 1365 1365
344 KHAMGAON MH-22-008-803-001/38
(TEMBURNA) 		1822008000NRG24300520230019894 30/05/2023 SHREDHAR G. MORE 1822008WL002869 SHREDHAR G. MORE 00415 SBIN0013282 1365 1365 Processed 01/06/2023 A152230132099 SHRIDHAR GANAPAT MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
345 KHAMGAON MH-22-008-440-001/331
(KUMBEPHAL) 		1822008000NRG24300520230019817 30/05/2023 Dnyandev Jagdev Bhonde 1822008WL002861 Dnyandev Jagdev Bhonde 00415 SBIN0016326 1911 1911 Processed 01/06/2023 A152230132184 MR DNYANDEO JAGDEO BHONDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
346 KHAMGAON MH-22-008-494-001/452
(MANDKA) 		1822008000NRG24300520230019834 30/05/2023 Rashtrapal Devidas Wankhade 1822008WL002863 Rashtrapal Devidas Wankhade 00462 UCBA0002237 1911 1911 Processed 01/06/2023 A152230132031 WANKHADE RASHTRAPAL DEVIDAS UCO BANK(607066)
347 KHAMGAON MH-22-008-647-001/16
(PORAJ) 		1822008000NRG24300520230020607 30/05/2023 DASHRATH JANARDAN HERODE 1822008WL002973 DASHRATH JANARDAN HERODE 00462 UCBA0002237 1911 1911 Processed 01/06/2023 A152230132038 DASHRATH JANARDAN HERODE UCO BANK(607066)
348 KHAMGAON MH-22-008-647-001/277
(PORAJ) 		1822008000NRG24300520230020609 30/05/2023 ABHAY BHAVSING BORADE 1822008WL002973 ABHAY BHAVSING BORADE 00462 UCBA0002237 1792 1792 Processed 01/06/2023 A152230132045 BORADE ABHAY BHAGWANSING VIDHARBHA KOKAN GRAMIN BANK(508516)
349 KHAMGAON MH-22-008-647-001/277
(PORAJ) 		1822008000NRG24300520230020610 30/05/2023 MANISHA ABHAYSING BORADE 1822008WL002973 MANISHA ABHAYSING BORADE 00462 UCBA0002237 1792 1792 Processed 01/06/2023 A152230132033 MANISHA ABHAYSING BORRADE UCO BANK(607066)
350 KHAMGAON MH-22-008-647-001/302
(PORAJ) 		1822008000NRG24300520230020611 30/05/2023 SANTOSH VISHWANATH HERODE 1822008WL002973 SANTOSH VISHWANATH HERODE 00462 UCBA0002237 1911 1911 Processed 01/06/2023 A152230132042 SANTOSH VISHWANATH HERODE UCO BANK(607066)
351 KHAMGAON MH-22-008-647-001/302
(PORAJ) 		1822008000NRG24300520230020612 30/05/2023 Ujwala Santosh Herode 1822008WL002973 Ujwala Santosh Herode 00462 UCBA0002237 1911 1911 Processed 01/06/2023 A152230132041 UJWALA SANTOSH HERODE UCO BANK(607066)
352 KHAMGAON MH-22-008-647-001/404
(PORAJ) 		1822008000NRG24300520230020614 30/05/2023 CHANDANBAI SHAINDRASING BORADE 1822008WL002973 CHANDANBAI SHAINDRASING BORADE 00462 UCBA0002237 1792 1792 Processed 01/06/2023 A152230132047 CHANDANBAI SHAILEDRASING BORADE UCO BANK(607066)
353 KHAMGAON MH-22-008-647-001/404
(PORAJ) 		1822008000NRG24300520230020613 30/05/2023 SHILENDRA BHAGWANSING BORADE 1822008WL002973 SHILENDRA BHAGWANSING BORADE 00462 UCBA0002237 1792 1792 Processed 01/06/2023 A152230132046 SHAILENDRA BHAGVANSING BORADE UCO BANK(607066)
354 KHAMGAON MH-22-008-647-001/431
(PORAJ) 		1822008000NRG24300520230020615 30/05/2023 Nitin Raybhan Herode 1822008WL002973 Nitin Raybhan Herode 00462 UCBA0002237 1911 1911 Processed 01/06/2023 A152230132040 NITIN RAYBHAN HERODE UCO BANK(607066)
355 KHAMGAON MH-22-008-647-001/438
(PORAJ) 		1822008000NRG24300520230020617 30/05/2023 Gautam Herode 1822008WL002973 Gautam Herode 00462 UCBA0002237 1911 1911 Processed 01/06/2023 A152230132039 GAUTAM JANARDHAN HERODE INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAMGAON MH-22-008-647-001/439
(PORAJ) 		1822008000NRG24300520230020618 30/05/2023 Usha Suradkar 1822008WL002973 Usha Suradkar 00462 UCBA0002237 1911 1911 Processed 01/06/2023 A152230132037 USHA VIJAY SURALKAR UCO BANK(607066)
357 KHAMGAON MH-22-008-647-001/444
(PORAJ) 		1822008000NRG24300520230020620 30/05/2023 Archna Bhagwan Herode 1822008WL002973 Archna Bhagwan Herode 00462 UCBA0002237 1792 1792 Processed 01/06/2023 A152230132034 ARCHNA BHAGAVAN HERODE UCO BANK(607066)
358 KHAMGAON MH-22-008-647-001/444
(PORAJ) 		1822008000NRG24300520230020619 30/05/2023 Bhagwan Kisan Herode 1822008WL002973 Bhagwan Kisan Herode 00462 UCBA0002237 1792 1792 Processed 01/06/2023 A152230132044 BHAGAVAN KISAN HERODE HDFC BANK LTD(607152)
359 KHAMGAON MH-22-008-647-001/62
(PORAJ) 		1822008000NRG24300520230020621 30/05/2023 Pralhad Herole 1822008WL002973 Pralhad Herole 00462 UCBA0002237 1365 1365 Processed 01/06/2023 A152230132032 PRALHAD JARI HERODE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
360 KHAMGAON MH-22-008-647-001/71
(PORAJ) 		1822008000NRG24300520230020622 30/05/2023 KALA NAGESH HIROLE 1822008WL002973 KALA NAGESH HIROLE 00462 UCBA0002237 1792 1792 Processed 01/06/2023 A152230132036 LATA NAGORAO HERODE UCO BANK(607066)
361 KHAMGAON MH-22-008-647-001/73
(PORAJ) 		1822008000NRG24300520230020623 30/05/2023 Kishor Herode 1822008WL002973 Kishor Herode 00462 UCBA0002237 1365 1365 Processed 01/06/2023 A152230132043 KISHOR GOVINDA HERODE UCO BANK(607066)
362 KHAMGAON MH-22-008-647-001/74
(PORAJ) 		1822008000NRG24300520230020624 30/05/2023 DINKAR RAMCHANDRA HERODE 1822008WL002973 DINKAR RAMCHANDRA HERODE 00462 UCBA0002237 1792 1792 Processed 01/06/2023 A152230132035 MR DINKAR RAMCHANDRA HERODE STATE BANK OF INDIA(508548)
SubTotal 30443 30443
363 KHAMGAON MH-22-008-031-001/116
(NAGAPUR)) 		1822008000NRG24300520230019845 30/05/2023 Narayan Lagat 1822008WL002864 Narayan Lagat 00468 UBIN0826219 1536 1536 Processed 01/06/2023 A152230132051 NARAYAN JAGANATH LAGER UNION BANK OF INDIA(508500)
364 KHAMGAON MH-22-008-031-001/4
(NAGAPUR)) 		1822008000NRG24300520230019865 30/05/2023 Santosh Vasudeo Vasankar 1822008WL002864 Santosh Vasudeo Vasankar 00468 UBIN0826219 819 819 Processed 01/06/2023 A152230132058 Mr. SANTOSH WASUDEO WASANKAR CENTRAL BANK OF INDIA(607115)
365 KHAMGAON MH-22-008-293-001/410
(GONDHANAPUR) 		1822008000NRG24300520230020465 30/05/2023 Santosh Namdeo Verulkar 1822008WL002963 Santosh Namdeo Verulkar 00468 UBIN0826219 1792 1792 Processed 01/06/2023 A152230132057 SANTOSH NAMDEO VERULKAR PUNJAB NATIONAL BANK(508568)
366 KHAMGAON MH-22-008-494-001/28
(MANDKA) 		1822008000NRG24300520230019831 30/05/2023 WANKHADE DEVIDAS SAKHARAM 1822008WL002863 WANKHADE DEVIDAS SAKHARAM 00468 UBIN0826219 1911 1911 Processed 01/06/2023 A152230132053 MR DEVIDAS SAKHARAM WANKHADE STATE BANK OF INDIA(508548)
367 KHAMGAON MH-22-008-494-001/450
(MANDKA) 		1822008000NRG24300520230019833 30/05/2023 SANGEETA PRAMOD WANKHADE 1822008WL002863 SANGEETA PRAMOD WANKHADE 00468 UBIN0826219 1911 1911 Processed 01/06/2023 A152230132054 SANGITA PRAMOD WANKHADE IDBI BANK(607095)
368 KHAMGAON MH-22-008-494-001/84
(MANDKA) 		1822008000NRG24300520230019843 30/05/2023 WANKHADE MANGLA DINESH 1822008WL002863 WANKHADE MANGLA DINESH 00468 UBIN0826219 1911 1911 Processed 01/06/2023 A152230132055 MANGLA DINESH WANKHEDE IDBI BANK(607095)
369 KHAMGAON MH-22-008-565-001/653
(NIMKAWADA) 		1822008000NRG24300520230019876 30/05/2023 ANANDA DNYANDEV BATHE 1822008WL002865 ANANDA DNYANDEV BATHE 00468 UBIN0826219 1911 1911 Processed 01/06/2023 A152230132052 Mr. ANANTA DNYANDEO BATHE CENTRAL BANK OF INDIA(607115)
370 KHAMGAON MH-22-008-607-001/136
(PATONDA) 		1822008000NRG24300520230020504 30/05/2023 Vitthal Murlidhar Dethe 1822008WL002968 Vitthal Murlidhar Dethe 00468 UBIN0826219 1911 1911 Processed 01/06/2023 A152230132050 VITTHAL MURLIDHAR DETHE BANK OF BARODA(606985)
371 KHAMGAON MH-22-008-607-001/14
(PATONDA) 		1822008000NRG24300520230020505 30/05/2023 Shridhar Kashiram Baghe 1822008WL002968 Shridhar Kashiram Baghe 00468 UBIN0826219 1536 1536 Processed 01/06/2023 A152230132049 SHRIDHAR KASHIRAM BAGHE BANK OF BARODA(606985)
372 KHAMGAON MH-22-008-607-001/194
(PATONDA) 		1822008000NRG24300520230020507 30/05/2023 GODAVARI PRAMOD TAPRE 1822008WL002968 GODAVARI PRAMOD TAPRE 00468 UBIN0826219 1536 1536 Processed 01/06/2023 A152230132056 GODAWARI PRAMOD TAPRE UNION BANK OF INDIA(508500)
373 KHAMGAON MH-22-008-886-001/115
(WAZAR) 		1822008000NRG24300520230020725 30/05/2023 Subhash Shriram Wakode 1822008WL002981 Subhash Shriram Wakode 00468 UBIN0826219 1911 1911 Processed 01/06/2023 A152230132059 WAKODE SUBHASH SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18685 18685
374 KHAMGAON MH-22-008-031-001/39
(NAGAPUR)) 		1822008000NRG24300520230019864 30/05/2023 Bhaskar Solanke 1822008WL002864 Bhaskar Solanke 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132271 BHASKAR MANIKRAV SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHAMGAON MH-22-008-494-001/28
(MANDKA) 		1822008000NRG24300520230019832 30/05/2023 WANKHADE SUMAN DEVIDAS 1822008WL002863 WANKHADE SUMAN DEVIDAS 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132199 WANKHADE SUMANBAI DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
376 KHAMGAON MH-22-008-565-001/249
(NIMKAWADA) 		1822008000NRG24300520230019868 30/05/2023 PROMAD BHIKAJI KAKAD 1822008WL002865 PROMAD BHIKAJI KAKAD 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132326 KAKAD PRAMOD BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
377 KHAMGAON MH-22-008-565-001/311
(NIMKAWADA) 		1822008000NRG24300520230019870 30/05/2023 Uttam Mele 1822008WL002865 Uttam Mele 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132204 MELE UTTAM SUKHDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
378 KHAMGAON MH-22-008-886-001/102
(WAZAR) 		1822008000NRG24300520230020724 30/05/2023 DEVANAND UTTAM WAKODE 1822008WL002981 DEVANAND UTTAM WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132311 WAKODE DEVANAND UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
379 KHAMGAON MH-22-008-886-001/102
(WAZAR) 		1822008000NRG24300520230020710 30/05/2023 GAUTAM UTTAM WAKODE 1822008WL002980 GAUTAM UTTAM WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132202 WAKODE GAUTAM UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
380 KHAMGAON MH-22-008-886-001/102
(WAZAR) 		1822008000NRG24300520230020711 30/05/2023 SHOBHA GAUTAM WAKODE 1822008WL002980 SHOBHA GAUTAM WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132255 SHOBHA GAUTAM WAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 KHAMGAON MH-22-008-886-001/115
(WAZAR) 		1822008000NRG24300520230020726 30/05/2023 Kalpana Subhash Wakode 1822008WL002981 Kalpana Subhash Wakode 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132259 KalpanaSubhashWakode FINCARE SMALL FINANCE BANK LTD(608304)
382 KHAMGAON MH-22-008-886-001/117
(WAZAR) 		1822008000NRG24300520230020688 30/05/2023 TEJARAO YADAV WAKODE 1822008WL002978 TEJARAO YADAV WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132201 WAKODE TEJRAO YADAO VIDHARBHA KOKAN GRAMIN BANK(508516)
383 KHAMGAON MH-22-008-886-001/117
(WAZAR) 		1822008000NRG24300520230020689 30/05/2023 USHA TEJRAV WAKODE 1822008WL002978 USHA TEJRAV WAKODE 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132221 WAKODE USHA TEJRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
384 KHAMGAON MH-22-008-886-001/121
(WAZAR) 		1822008000NRG24300520230020729 30/05/2023 GANESH RAMDAS KOKATE 1822008WL002981 GANESH RAMDAS KOKATE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132211 KOKATE GANESH RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
385 KHAMGAON MH-22-008-886-001/121
(WAZAR) 		1822008000NRG24300520230020730 30/05/2023 LAXMI GANESH KOKATE 1822008WL002981 LAXMI GANESH KOKATE 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132210 KOKATE LAXMI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
386 KHAMGAON MH-22-008-886-001/174
(WAZAR) 		1822008000NRG24300520230020731 30/05/2023 Shivlal Motiram Padwal 1822008WL002981 Shivlal Motiram Padwal 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132285 PADVAL SHIVLAL MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
387 KHAMGAON MH-22-008-886-001/177
(WAZAR) 		1822008000NRG24300520230020664 30/05/2023 BHIKA TUKARAM WAKODE 1822008WL002977 BHIKA TUKARAM WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132329 WAKODE BHIKA TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAMGAON MH-22-008-886-001/177
(WAZAR) 		1822008000NRG24300520230020665 30/05/2023 REKHA BHIKA WAKODE 1822008WL002977 REKHA BHIKA WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132328 WAKODE REKHA BHIKA VIDHARBHA KOKAN GRAMIN BANK(508516)
389 KHAMGAON MH-22-008-886-001/178
(WAZAR) 		1822008000NRG24300520230020667 30/05/2023 KAWERI SADANANDA WAKODE 1822008WL002977 KAWERI SADANANDA WAKODE 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132238 WAKODE KAWERI SADANAND VIDHARBHA KOKAN GRAMIN BANK(508516)
390 KHAMGAON MH-22-008-886-001/178
(WAZAR) 		1822008000NRG24300520230020666 30/05/2023 SADANANDA TUKARAM WAKODE 1822008WL002977 SADANANDA TUKARAM WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132237 WAKODE SADANANAD TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
391 KHAMGAON MH-22-008-886-001/183
(WAZAR) 		1822008000NRG24300520230020732 30/05/2023 DAYARAM ATTAMARAM KHANDERAO 1822008WL002981 DAYARAM ATTAMARAM KHANDERAO 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132317 KHANDERAO DAYARAM ATMARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
392 KHAMGAON MH-22-008-886-001/183
(WAZAR) 		1822008000NRG24300520230020733 30/05/2023 Rekha Dayaram Khanderao 1822008WL002981 Rekha Dayaram Khanderao 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132312 KHANDERAO REKHA DAYARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
393 KHAMGAON MH-22-008-886-001/185
(WAZAR) 		1822008000NRG24300520230020714 30/05/2023 DHAMMAPAL RAMKRUSHN WAKODE 1822008WL002980 DHAMMAPAL RAMKRUSHN WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132203 WAKODE DHAMMAPA RAMKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
394 KHAMGAON MH-22-008-886-001/185
(WAZAR) 		1822008000NRG24300520230020713 30/05/2023 PRATIBHA VISHWNATH WAKODE 1822008WL002980 PRATIBHA VISHWNATH WAKODE 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132249 PRATIBHA VISHWANATH WAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
395 KHAMGAON MH-22-008-886-001/185
(WAZAR) 		1822008000NRG24300520230020712 30/05/2023 VISHWNATH RAMKRUSHNA WAKODE 1822008WL002980 VISHWNATH RAMKRUSHNA WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132248 WAKODE VISHVNATH RAMKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
396 KHAMGAON MH-22-008-886-001/19
(WAZAR) 		1822008000NRG24300520230020717 30/05/2023 Arti Umesh Takada 1822008WL002980 Arti Umesh Takada 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132254 Artee Umesh Takada FINO PAYMENTS BANK LTD(608001)
397 KHAMGAON MH-22-008-886-001/19
(WAZAR) 		1822008000NRG24300520230020718 30/05/2023 Mangesh Adamsing Takada 1822008WL002980 Mangesh Adamsing Takada 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132250 MR MANGESH ADAMSING TAKDA STATE BANK OF INDIA(508548)
398 KHAMGAON MH-22-008-886-001/19
(WAZAR) 		1822008000NRG24300520230020715 30/05/2023 parvtij aadamsing takda 1822008WL002980 parvtij aadamsing takda 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132251 TAKDA PARVATABAI ADAMSING VIDHARBHA KOKAN GRAMIN BANK(508516)
399 KHAMGAON MH-22-008-886-001/19
(WAZAR) 		1822008000NRG24300520230020716 30/05/2023 Umesh Adamsing Takada 1822008WL002980 Umesh Adamsing Takada 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132252 TAKDA UMESH ADAMSING VIDHARBHA KOKAN GRAMIN BANK(508516)
400 KHAMGAON MH-22-008-886-001/196
(WAZAR) 		1822008000NRG24300520230020690 30/05/2023 DURYODHAN BHIKAJI TAYADE 1822008WL002978 DURYODHAN BHIKAJI TAYADE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132327 TAYADE DURYODHAN BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
401 KHAMGAON MH-22-008-886-001/196
(WAZAR) 		1822008000NRG24300520230020691 30/05/2023 Mina Tayade 1822008WL002978 Mina Tayade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132276 TAYADE MINA DURYODHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
402 KHAMGAON MH-22-008-886-001/222
(WAZAR) 		1822008000NRG24300520230020694 30/05/2023 Ajay Raju Wakode 1822008WL002978 Ajay Raju Wakode 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132286 WAKODE AJAY RAJU VIDHARBHA KOKAN GRAMIN BANK(508516)
403 KHAMGAON MH-22-008-886-001/231
(WAZAR) 		1822008000NRG24300520230020696 30/05/2023 INDU VAMAN WAKODE 1822008WL002978 INDU VAMAN WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132209 WAKODE INDUBAI WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
404 KHAMGAON MH-22-008-886-001/231
(WAZAR) 		1822008000NRG24300520230020695 30/05/2023 VAMAN KASHIRAM WAKODE 1822008WL002978 VAMAN KASHIRAM WAKODE 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132207 WAKODE WAMAN KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
405 KHAMGAON MH-22-008-886-001/237
(WAZAR) 		1822008000NRG24300520230020669 30/05/2023 KESHAV LAXMAN INGOLE 1822008WL002977 KESHAV LAXMAN INGOLE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230132314 INGOLE KESHAO LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
406 KHAMGAON MH-22-008-886-001/237
(WAZAR) 		1822008000NRG24300520230020668 30/05/2023 Rameshwar Ingole 1822008WL002977 Rameshwar Ingole 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230132273 INGOLE RAMESHWAR LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
407 KHAMGAON MH-22-008-886-001/276
(WAZAR) 		1822008000NRG24300520230020719 30/05/2023 Amol Sukhadeo Wakode 1822008WL002980 Amol Sukhadeo Wakode 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132282 AMOL SUKHADEO WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAMGAON MH-22-008-886-001/284
(WAZAR) 		1822008000NRG24300520230020672 30/05/2023 SANGITA VILAS TIDKE 1822008WL002977 SANGITA VILAS TIDKE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230132310 TIDKE SANGITA VILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
409 KHAMGAON MH-22-008-886-001/284
(WAZAR) 		1822008000NRG24300520230020671 30/05/2023 VILAS YASHWANT TIDAKE 1822008WL002977 VILAS YASHWANT TIDAKE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230132309 TIDKE VILAS YASHWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
410 KHAMGAON MH-22-008-886-001/298
(WAZAR) 		1822008000NRG24300520230020697 30/05/2023 MOHAN CHOTIRAM PADWAL 1822008WL002978 MOHAN CHOTIRAM PADWAL 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132189 PADWAL MOHAN CHOTURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
411 KHAMGAON MH-22-008-886-001/299
(WAZAR) 		1822008000NRG24300520230020698 30/05/2023 Lalitabai Rameshwar Padwal 1822008WL002978 Lalitabai Rameshwar Padwal 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132315 PADWAL LALITA RAMESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
412 KHAMGAON MH-22-008-886-001/300
(WAZAR) 		1822008000NRG24300520230020699 30/05/2023 Devsing Chhotiram Padwal 1822008WL002978 Devsing Chhotiram Padwal 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132319 PADWAL DEVSING CHHOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
413 KHAMGAON MH-22-008-886-001/325
(WAZAR) 		1822008000NRG24300520230020702 30/05/2023 Jayashri Batwade 1822008WL002978 Jayashri Batwade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132288 BATWADE JAYSHRI UMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
414 KHAMGAON MH-22-008-886-001/325
(WAZAR) 		1822008000NRG24300520230020701 30/05/2023 Kusum Devrao batwade 1822008WL002978 Kusum Devrao batwade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132283 BATWADE KUSUMBAI DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
415 KHAMGAON MH-22-008-886-001/325
(WAZAR) 		1822008000NRG24300520230020703 30/05/2023 Lakhan Batwade 1822008WL002978 Lakhan Batwade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132284 BATWADE LAKHAN DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
416 KHAMGAON MH-22-008-886-001/374
(WAZAR) 		1822008000NRG24300520230020707 30/05/2023 Ram Vinyak Ingle 1822008WL002979 Ram Vinyak Ingle 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132318 INGLE RAMA VINAYAKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
417 KHAMGAON MH-22-008-886-001/4
(WAZAR) 		1822008000NRG24300520230020673 30/05/2023 RAMA VILAS WAKODE 1822008WL002977 RAMA VILAS WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132280 WAKODE RAMABAI VILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
418 KHAMGAON MH-22-008-886-001/42
(WAZAR) 		1822008000NRG24300520230020734 30/05/2023 Chandrabhjan Padwal 1822008WL002981 Chandrabhjan Padwal 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132275 CHANDRBHAN FATTUSING PADWAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHAMGAON MH-22-008-886-001/50
(WAZAR) 		1822008000NRG24300520230020674 30/05/2023 Ashok Nimbolkar 1822008WL002977 Ashok Nimbolkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132258 ASHOK LAXMAN NIMBOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAMGAON MH-22-008-886-001/50
(WAZAR) 		1822008000NRG24300520230020675 30/05/2023 Sima Nimbokar 1822008WL002977 Sima Nimbokar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132262 NIMBORKAR SIMA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
421 KHAMGAON MH-22-008-886-001/519
(WAZAR) 		1822008000NRG24300520230020676 30/05/2023 Mangla Sarangdhar Kute 1822008WL002977 Mangla Sarangdhar Kute 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132261 KUTE MANGALA SARANGDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
422 KHAMGAON MH-22-008-886-001/519
(WAZAR) 		1822008000NRG24300520230020677 30/05/2023 Rushikesh Kute 1822008WL002977 Rushikesh Kute 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132260 KUTE RUSHIKESH SARANGDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
423 KHAMGAON MH-22-008-886-001/520
(WAZAR) 		1822008000NRG24300520230020678 30/05/2023 PRATAP CHINDHAJI SURADKAR 1822008WL002977 PRATAP CHINDHAJI SURADKAR 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230132330 SURADKAR PRATAP CHINDHAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
424 KHAMGAON MH-22-008-886-001/520
(WAZAR) 		1822008000NRG24300520230020679 30/05/2023 Sunita Suradkar 1822008WL002977 Sunita Suradkar 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230132231 Mrs. SUNITA NAGORAO WANKHADE BANK OF MAHARASHTRA(607387)
425 KHAMGAON MH-22-008-886-001/525
(WAZAR) 		1822008000NRG24300520230020680 30/05/2023 JOGENDRA YASHWANTA WAKODE 1822008WL002977 JOGENDRA YASHWANTA WAKODE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230132336 JOGENDRA YASHWANTA WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAMGAON MH-22-008-886-001/525
(WAZAR) 		1822008000NRG24300520230020681 30/05/2023 SUNITA JOGENDRA WAKODE 1822008WL002977 SUNITA JOGENDRA WAKODE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230132188 WAKODE SUNITA JOGENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
427 KHAMGAON MH-22-008-886-001/54
(WAZAR) 		1822008000NRG24300520230020735 30/05/2023 Ramesh Motiram Padwal 1822008WL002981 Ramesh Motiram Padwal 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132274 PADWAL RAMESH MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
428 KHAMGAON MH-22-008-886-001/565
(WAZAR) 		1822008000NRG24300520230020683 30/05/2023 SANDHYA VINOD SURADKAR 1822008WL002977 SANDHYA VINOD SURADKAR 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230132332 SURAKAR SANDHYA VANOD VIDHARBHA KOKAN GRAMIN BANK(508516)
429 KHAMGAON MH-22-008-886-001/565
(WAZAR) 		1822008000NRG24300520230020682 30/05/2023 VINOD CHINDHAJI SURADKAR 1822008WL002977 VINOD CHINDHAJI SURADKAR 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230132331 SURADKAR VINOD CHINDHAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
430 KHAMGAON MH-22-008-886-001/640
(WAZAR) 		1822008000NRG24300520230020684 30/05/2023 manda wakode 1822008WL002977 manda wakode 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132279 WAKODE MANDA SHRIKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
431 KHAMGAON MH-22-008-886-001/66
(WAZAR) 		1822008000NRG24300520230020704 30/05/2023 RAMABAI MADHUAKR WAKODE 1822008WL002978 RAMABAI MADHUAKR WAKODE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132308 WAKODE RAMABAI MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
432 KHAMGAON MH-22-008-886-001/665
(WAZAR) 		1822008000NRG24300520230020736 30/05/2023 Kavita Shivram Padwal 1822008WL002981 Kavita Shivram Padwal 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132289 KAVITA SHIVRAM PADWAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHAMGAON MH-22-008-886-001/670
(WAZAR) 		1822008000NRG24300520230020737 30/05/2023 Seema Devanand Wakode 1822008WL002981 Seema Devanand Wakode 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132306 WAKODE SIMA DEVANAND VIDHARBHA KOKAN GRAMIN BANK(508516)
434 KHAMGAON MH-22-008-886-001/672
(WAZAR) 		1822008000NRG24300520230020720 30/05/2023 Usha Dinesh Wakode 1822008WL002980 Usha Dinesh Wakode 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132278 WAKODE USHA DINESH VIDHARBHA KOKAN GRAMIN BANK(508516)
435 KHAMGAON MH-22-008-886-001/673
(WAZAR) 		1822008000NRG24300520230020738 30/05/2023 Sunil Atmaram Khanderao 1822008WL002981 Sunil Atmaram Khanderao 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132316 SUNIL ATMARAM KHANDERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
436 KHAMGAON MH-22-008-886-001/673
(WAZAR) 		1822008000NRG24300520230020739 30/05/2023 Sunita Sunil Khanderao 1822008WL002981 Sunita Sunil Khanderao 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132307 KHANDERAO SUNITA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
437 KHAMGAON MH-22-008-886-001/703
(WAZAR) 		1822008000NRG24300520230020685 30/05/2023 Ashtashila Ingole 1822008WL002977 Ashtashila Ingole 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230132313 INGOLE ASHTSHILA KESHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
438 KHAMGAON MH-22-008-886-001/705
(WAZAR) 		1822008000NRG24300520230020686 30/05/2023 anil misal 1822008WL002977 anil misal 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132281 MISAL ANIL DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
439 KHAMGAON MH-22-008-886-001/705
(WAZAR) 		1822008000NRG24300520230020687 30/05/2023 sharada misal 1822008WL002977 sharada misal 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132277 MISAL SHARDA ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
440 KHAMGAON MH-22-008-886-001/711
(WAZAR) 		1822008000NRG24300520230020709 30/05/2023 Asha Sanjay Deshmukh 1822008WL002979 Asha Sanjay Deshmukh 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230132320 DESHMUKH ASHA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
441 KHAMGAON MH-22-008-886-001/711
(WAZAR) 		1822008000NRG24300520230020708 30/05/2023 Sanjay Turerao Deshmukh 1822008WL002979 Sanjay Turerao Deshmukh 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132321 DESHMUKH SANJAY TURERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
442 KHAMGAON MH-22-008-886-001/718
(WAZAR) 		1822008000NRG24300520230020721 30/05/2023 Divya Sagar Wakode 1822008WL002980 Divya Sagar Wakode 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132253 Miss. Divya Raghunath Wankhade BANK OF MAHARASHTRA(607387)
443 KHAMGAON MH-22-008-886-001/776
(WAZAR) 		1822008000NRG24300520230020722 30/05/2023 VInesh Ganesh Dhurandhar 1822008WL002980 VInesh Ganesh Dhurandhar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230132287 DHURANDHAR VINESH GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 114357 114357
444 KHAMGAON MH-22-008-031-001/17
(NAGAPUR)) 		1822008000NRG24300520230019847 30/05/2023 Rajaram Rathod 1822008WL002864 Rajaram Rathod 00691 IPOS0000001 1792 1792 Processed 01/06/2023 A152230131943 RAJARAM NARAYAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHAMGAON MH-22-008-031-001/201
(NAGAPUR)) 		1822008000NRG24300520230019852 30/05/2023 Laxmi Sunil Bunde 1822008WL002864 Laxmi Sunil Bunde 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230131952 LAXMI SUNIL BUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHAMGAON MH-22-008-031-001/201
(NAGAPUR)) 		1822008000NRG24300520230019853 30/05/2023 Raghunath Sampat Bunde 1822008WL002864 Raghunath Sampat Bunde 00691 IPOS0000001 819 819 Processed 01/06/2023 A152230131951 RAGHUNATH SAMPAT BUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
447 KHAMGAON MH-22-008-031-001/201
(NAGAPUR)) 		1822008000NRG24300520230019851 30/05/2023 SUNIL RAGHUNATH BUNDE 1822008WL002864 SUNIL RAGHUNATH BUNDE 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230131939 SUNIL RAGHUNATH BUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHAMGAON MH-22-008-031-001/45
(NAGAPUR)) 		1822008000NRG24300520230019866 30/05/2023 Sanjay Pawar 1822008WL002864 Sanjay Pawar 00691 IPOS0000001 1792 1792 Processed 01/06/2023 A152230131944 SANJAY AMARSINGH PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHAMGAON MH-22-008-044-001/711
(SHELODI)) 		1822008000NRG24300520230019880 30/05/2023 Ajay Shivsing Pawar 1822008WL002866 Ajay Shivsing Pawar 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230131958 AJAY SHIVSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHAMGAON MH-22-008-079-001/583
(AMBETAKLI) 		1822008000NRG24300520230019710 30/05/2023 Shital Sandip Wankhade 1822008WL002852 Shital Sandip Wankhade 00691 IPOS0000001 1792 1792 Processed 01/06/2023 A152230131947 SHITAL SANDIP WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHAMGAON MH-22-008-196-001/163
(DADHAM) 		1822008000NRG24300520230020412 30/05/2023 VANDANA SUBHASH SHEJUL 1822008WL002960 VANDANA SUBHASH SHEJUL 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230131948 VANDANA SUBHASH SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHAMGAON MH-22-008-196-001/205
(DADHAM) 		1822008000NRG24300520230020415 30/05/2023 Samadhan Kisan Sardar 1822008WL002960 Samadhan Kisan Sardar 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230131957 SAMADHAN KISAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHAMGAON MH-22-008-242-001/246
(DIWATHANA) 		1822008000NRG24300520230020429 30/05/2023 PRAMOD VASUDEO WAKUDKAR 1822008WL002961 PRAMOD VASUDEO WAKUDKAR 00691 IPOS0000001 819 819 Processed 01/06/2023 A152230131940 PRAMOD VASUDEV WAKUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAMGAON MH-22-008-242-001/441
(DIWATHANA) 		1822008000NRG24300520230020454 30/05/2023 Rahul Shaligram Helode 1822008WL002962 Rahul Shaligram Helode 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230131956 RAHUL SHALIGRAM HELODE INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHAMGAON MH-22-008-293-001/62
(GONDHANAPUR) 		1822008000NRG24300520230020478 30/05/2023 Vitthal mahadev Khedkar 1822008WL002964 Vitthal mahadev Khedkar 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230131950 VITTHAL MAHADEV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHAMGAON MH-22-008-340-001/16
(JALAKA BHADANG) 		1822008000NRG24300520230020479 30/05/2023 Mahadev Tulshiram Chim 1822008WL002965 Mahadev Tulshiram Chim 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230131941 MAHADEV TULSHIRAM CHIM INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHAMGAON MH-22-008-340-001/16
(JALAKA BHADANG) 		1822008000NRG24300520230020480 30/05/2023 Sanigta Chim 1822008WL002965 Sanigta Chim 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230131942 SANGITA MAHADEV CHIM INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHAMGAON MH-22-008-340-001/412
(JALAKA BHADANG) 		1822008000NRG24300520230020487 30/05/2023 Sandip Vitthal Kshirsagar 1822008WL002965 Sandip Vitthal Kshirsagar 00691 IPOS0000001 1792 1792 Processed 01/06/2023 A152230131945 SANDIP VITTHAL KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHAMGAON MH-22-008-340-001/98
(JALAKA BHADANG) 		1822008000NRG24300520230020492 30/05/2023 Anand Vishvanath Damodar 1822008WL002965 Anand Vishvanath Damodar 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230131953 ANAND VISHVANATH DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAMGAON MH-22-008-440-001/290
(KUMBEPHAL) 		1822008000NRG24300520230019815 30/05/2023 Dnyandev Vasudev Bodade 1822008WL002861 Dnyandev Vasudev Bodade 00691 IPOS0000001 1911 1911 Rejected 01/06/2023 A152230131949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KHAMGAON MH-22-008-494-001/486
(MANDKA) 		1822008000NRG24300520230019837 30/05/2023 Gautam Waman Wankhade 1822008WL002863 Gautam Waman Wankhade 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230131954 GAUTAM WAMANRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHAMGAON MH-22-008-494-001/486
(MANDKA) 		1822008000NRG24300520230019838 30/05/2023 Pushpa Gautam Wankhade 1822008WL002863 Pushpa Gautam Wankhade 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230131955 PUSHPA GAUTAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHAMGAON MH-22-008-494-001/595
(MANDKA) 		1822008000NRG24300520230019840 30/05/2023 GANESH BALIRAM BHISE 1822008WL002863 GANESH BALIRAM BHISE 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230131946 GANESH BALIRAM BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33376 33376
464 KHAMGAON MH-22-008-196-001/35
(DADHAM) 		1822008000NRG24300520230020423 30/05/2023 vilas gawai 1822008WL002960 vilas gawai 400001 1911 1911 Processed 01/06/2023 A152230132290 MR VILAS SHESHRAO GAWAI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 783192 783192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_300523APB_FTO_46378 44431201 1911
2 KHAMGAON MH1822008999_300523APB_FTO_46378 AXIS BANK UTIB0001493 KHAMGAON 4812
3 KHAMGAON MH1822008999_300523APB_FTO_46378 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 61291
4 KHAMGAON MH1822008999_300523APB_FTO_46378 Bank of India BKID0009241 KHAMGAON 122031
5 KHAMGAON MH1822008999_300523APB_FTO_46378 Bank of Maharastra MAHB0000046 KHAMGAON 7525
6 KHAMGAON MH1822008999_300523APB_FTO_46378 Bank of Maharastra MAHB0000666 MATARGAON 1365
7 KHAMGAON MH1822008999_300523APB_FTO_46378 Canara Bank CNRB0004310 Khamgaon 6979
8 KHAMGAON MH1822008999_300523APB_FTO_46378 Central Bank Of India CBIN0280702 KHAMGAON 21706
9 KHAMGAON MH1822008999_300523APB_FTO_46378 Central Bank Of India CBIN0284618 Atali 12252
10 KHAMGAON MH1822008999_300523APB_FTO_46378 HDFC Bank HDFC0000964 KHAMGAON 1792
11 KHAMGAON MH1822008999_300523APB_FTO_46378 IDBI BANK IBKL0000506 KHAMGAON 24878
12 KHAMGAON MH1822008999_300523APB_FTO_46378 IDBI BANK IBKL0001446 SUTALA 2730
13 KHAMGAON MH1822008999_300523APB_FTO_46378 Indian Overseas Bank IOBA0002875 KHAMGAON 8190
14 KHAMGAON MH1822008999_300523APB_FTO_46378 Punjab National Bank PUNB0027700 KHAMGAON 95368
15 KHAMGAON MH1822008999_300523APB_FTO_46378 State Bank of India SBIN0000407 KHAMGAON 7525
16 KHAMGAON MH1822008999_300523APB_FTO_46378 State Bank of India SBIN0003282 ADB KHAMGAON 32557
17 KHAMGAON MH1822008999_300523APB_FTO_46378 State Bank of India SBIN0003955 UNDRI 3822
18 KHAMGAON MH1822008999_300523APB_FTO_46378 State Bank of India SBIN0004761 PIMPALGAON RAJA 96340
19 KHAMGAON MH1822008999_300523APB_FTO_46378 State Bank of India SBIN0008414 LAKHANWALA 68616
20 KHAMGAON MH1822008999_300523APB_FTO_46378 State Bank of India SBIN0008415 PALSI 1365
21 KHAMGAON MH1822008999_300523APB_FTO_46378 State Bank of India SBIN0013282 ATTOOR LAYOUT, BANGALORE 1365
22 KHAMGAON MH1822008999_300523APB_FTO_46378 State Bank of India SBIN0016326 VASIND 1911
23 KHAMGAON MH1822008999_300523APB_FTO_46378 Uco Bank UCBA0002237 KHAMGAON 30443
24 KHAMGAON MH1822008999_300523APB_FTO_46378 Union Bank of India UBIN0826219 KHAMGAON 18685
25 KHAMGAON MH1822008999_300523APB_FTO_46378 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GANESHPUR 58083
26 KHAMGAON MH1822008999_300523APB_FTO_46378 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 56274
27 KHAMGAON MH1822008999_300523APB_FTO_46378 India Post Payments Bank IPOS0000001 BULDANA 33376

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