Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_230823APB_FTO_173108
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-22-008-015-001/463
(BORI)) 		1822008000NRG24230820230097620 23/08/2023 Shyam Lande 1822008WL014171 Shyam Lande 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 A258230119462 RADHE SHAYAM DINAKAR BANK OF BARODA(606985)
2 KHAMGAON MH-22-008-031-001/276
(NAGAPUR)) 		1822008000NRG24230820230097843 23/08/2023 Ashok Aakaram Solanke 1822008WL014192 Ashok Aakaram Solanke 00045 BARB0KHAMGA 546 546 Processed 15/09/2023 A258230119243 ASHOK AKARAM SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAMGAON MH-22-008-053-001/721
((JANUNA)) 		1822008000NRG24230820230097564 23/08/2023 SAVITA RAMBHAU SHEJAO 1822008WL014166 SAVITA RAMBHAU SHEJAO 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 A258230119248 SAVITA RAMBHAU SHEJAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAMGAON MH-22-008-107-001/119
(AWAR) 		1822008000NRG24230820230097593 23/08/2023 PRASHANT MADHUKAR MAHALAXME 1822008WL014169 PRASHANT MADHUKAR MAHALAXME 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230119460 PRASHANT MADHUKAR MA BANK OF BARODA(606985)
5 KHAMGAON MH-22-008-107-001/388
(AWAR) 		1822008000NRG24230820230097596 23/08/2023 Dnyandeshwar Lonagre 1822008WL014169 Dnyandeshwar Lonagre 00045 BARB0KHAMGA 819 819 Processed 15/09/2023 A258230119461 DNYANESHWAR MAHADEO BANK OF BARODA(606985)
6 KHAMGAON MH-22-008-107-001/492
(AWAR) 		1822008000NRG24230820230097597 23/08/2023 PRASHIK DADABHAU GAWAI 1822008WL014169 PRASHIK DADABHAU GAWAI 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230119236 PRASHIK DADABHAU GAW BANK OF BARODA(606985)
7 KHAMGAON MH-22-008-107-001/599
(AWAR) 		1822008000NRG24230820230097598 23/08/2023 Sanjivani Bhyosale 1822008WL014169 Sanjivani Bhyosale 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 A258230119242 SANJEEVANEE BHOSLE SO SATISH BHOSLE UNION BANK OF INDIA(508500)
8 KHAMGAON MH-22-008-107-001/602
(AWAR) 		1822008000NRG24230820230097599 23/08/2023 VIVEK BHAGWAN SATPUTE 1822008WL014169 VIVEK BHAGWAN SATPUTE 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230119241 VIVEK BHAGWAN SATPUT BANK OF BARODA(606985)
9 KHAMGAON MH-22-008-107-001/613
(AWAR) 		1822008000NRG24230820230097600 23/08/2023 Prashant Gawai 1822008WL014169 Prashant Gawai 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230119245 PRASHANT PURUSHOTTAM BANK OF BARODA(606985)
10 KHAMGAON MH-22-008-107-001/633
(AWAR) 		1822008000NRG24230820230097603 23/08/2023 Vijay Tayade 1822008WL014169 Vijay Tayade 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 A258230119240 VIJAY GANPAT TAYDE BANK OF BARODA(606985)
11 KHAMGAON MH-22-008-314-001/10
(HINGANA) 		1822008000NRG24230820230097678 23/08/2023 SEVAK SAHEBRAO JADHAV 1822008WL014177 SEVAK SAHEBRAO JADHAV 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230119458 SEVAK SAHEBRAO JADHA BANK OF BARODA(606985)
12 KHAMGAON MH-22-008-314-001/26
(HINGANA) 		1822008000NRG24230820230097679 23/08/2023 SANTOSH VASUDEO JADHAV 1822008WL014177 SANTOSH VASUDEO JADHAV 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230119463 SANTOSH VASUDEV JADH BANK OF BARODA(606985)
13 KHAMGAON MH-22-008-314-001/485
(HINGANA) 		1822008000NRG24230820230097681 23/08/2023 JAYPAL CHAVAN 1822008WL014177 JAYPAL CHAVAN 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230119229 JAYPALSING CHATARSIN BANK OF BARODA(606985)
14 KHAMGAON MH-22-008-380-001/115
(KAREGAON BK) 		1822008000NRG24230820230097774 23/08/2023 bhudev motiram ugale 1822008WL014186 bhudev motiram ugale 00045 BARB0KHAMGA 819 819 Processed 15/09/2023 A258230119466 BHUDEV MOTIRAM UGALE BANK OF BARODA(606985)
15 KHAMGAON MH-22-008-380-001/131
(KAREGAON BK) 		1822008000NRG24230820230097775 23/08/2023 prabhakar shaligram ugale 1822008WL014186 prabhakar shaligram ugale 00045 BARB0KHAMGA 819 819 Processed 15/09/2023 A258230119230 MR PRABHAKAR SHALIGRAM UGALE STATE BANK OF INDIA(508548)
16 KHAMGAON MH-22-008-380-001/22
(KAREGAON BK) 		1822008000NRG24230820230097777 23/08/2023 kashinath motiram ugale 1822008WL014186 kashinath motiram ugale 00045 BARB0KHAMGA 819 819 Processed 15/09/2023 A258230119232 KASHINATH MOTIRAM UG BANK OF BARODA(606985)
17 KHAMGAON MH-22-008-380-001/74
(KAREGAON BK) 		1822008000NRG24230820230097778 23/08/2023 NIJAMALI AMJATALI PATEL 1822008WL014186 NIJAMALI AMJATALI PATEL 00045 BARB0KHAMGA 819 819 Processed 15/09/2023 A258230119465 NIJAMAALI AMAJATAALI BANK OF BARODA(606985)
18 KHAMGAON MH-22-008-380-001/75
(KAREGAON BK) 		1822008000NRG24230820230097779 23/08/2023 ASADALI IJJATIALI PATEL 1822008WL014186 ASADALI IJJATIALI PATEL 00045 BARB0KHAMGA 819 819 Processed 15/09/2023 A258230119227 ASADALI IJJATALI PATEL PUNJAB NATIONAL BANK(508568)
19 KHAMGAON MH-22-008-481-002/107
(MAKTA KOKTA) 		1822008000NRG24230820230097822 23/08/2023 BHIKA NARAYAN KALSKAR 1822008WL014190 BHIKA NARAYAN KALSKAR 00045 BARB0KHAMGA 1435 1435 Processed 15/09/2023 A258230119231 BHIKAJI NARAYAN KALASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAMGAON MH-22-008-481-002/69
(MAKTA KOKTA) 		1822008000NRG24230820230097825 23/08/2023 BHAGWAN DANKE 1822008WL014190 BHAGWAN DANKE 00045 BARB0KHAMGA 1435 1435 Processed 15/09/2023 A258230119235 DANAKE BHAGWAN JAGDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KHAMGAON MH-22-008-481-002/69
(MAKTA KOKTA) 		1822008000NRG24230820230097826 23/08/2023 KAILAS BHAGWAN DANKE 1822008WL014190 KAILAS BHAGWAN DANKE 00045 BARB0KHAMGA 1365 1365 Processed 15/09/2023 A258230119233 KAILAS BHAGWAN DANAK BANK OF BARODA(606985)
22 KHAMGAON MH-22-008-481-002/75
(MAKTA KOKTA) 		1822008000NRG24230820230097827 23/08/2023 SHRAVAN NAMDEO DANKE 1822008WL014190 SHRAVAN NAMDEO DANKE 00045 BARB0KHAMGA 1435 1435 Processed 15/09/2023 A258230119464 SHRAVAN NAMDEV DANKE BANK OF BARODA(606985)
23 KHAMGAON MH-22-008-481-002/75
(MAKTA KOKTA) 		1822008000NRG24230820230097828 23/08/2023 YASHODA SHRAVAN DANKE 1822008WL014190 YASHODA SHRAVAN DANKE 00045 BARB0KHAMGA 1435 1435 Processed 15/09/2023 A258230119234 YASHODA SHRAVAN DANK BANK OF BARODA(606985)
24 KHAMGAON MH-22-008-481-002/84
(MAKTA KOKTA) 		1822008000NRG24230820230097830 23/08/2023 Vandana Bhide 1822008WL014190 Vandana Bhide 00045 BARB0KHAMGA 1435 1435 Processed 15/09/2023 A258230119246 VANDANA SAMADHAN BHI BANK OF BARODA(606985)
25 KHAMGAON MH-22-008-559-001/118
(NILEGAON) 		1822008000NRG24230820230097846 23/08/2023 Shuddhodhan Hiwrale 1822008WL014193 Shuddhodhan Hiwrale 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230119247 SHUDADHODAN BHIMRAO HIVRALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAMGAON MH-22-008-559-001/121
(NILEGAON) 		1822008000NRG24230820230097848 23/08/2023 Tejrao Surwade 1822008WL014193 Tejrao Surwade 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230119244 TEJRAO SHESHRAO SURA BANK OF BARODA(606985)
27 KHAMGAON MH-22-008-559-001/85
(NILEGAON) 		1822008000NRG24230820230097851 23/08/2023 AMOL KHEKDE 1822008WL014193 AMOL KHEKDE 00045 BARB0KHAMGA 1365 1365 Processed 15/09/2023 A258230119467 AMOL GULABRAO KHEKDE BANK OF BARODA(606985)
28 KHAMGAON MH-22-008-559-001/91
(NILEGAON) 		1822008000NRG24230820230097852 23/08/2023 Dnyaneshwar khekade 1822008WL014193 Dnyaneshwar khekade 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230119228 DNYANESHWAR TRIMBAK BANK OF BARODA(606985)
29 KHAMGAON MH-22-008-657-001/131
(RAMNAGAR) 		1822008000NRG24230820230098042 23/08/2023 Kalpana Bhaskar Khanzode 1822008WL014215 Kalpana Bhaskar Khanzode 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 A258230119238 KALPANA BHASKAR KHAN BANK OF BARODA(606985)
30 KHAMGAON MH-22-008-657-001/189
(RAMNAGAR) 		1822008000NRG24230820230098044 23/08/2023 Laxmi Bhatkar 1822008WL014215 Laxmi Bhatkar 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 A258230119237 LAXMIBAI PURUSHOTTAM BANK OF BARODA(606985)
31 KHAMGAON MH-22-008-657-001/189
(RAMNAGAR) 		1822008000NRG24230820230098043 23/08/2023 Purushottam Bhatkar 1822008WL014215 Purushottam Bhatkar 00045 BARB0KHAMGA 1911 1911 Processed 15/09/2023 A258230119459 PURUSHOTTAM DAGADU B BANK OF BARODA(606985)
32 KHAMGAON MH-22-008-803-001/93
(TEMBURNA) 		1822008000NRG24230820230098033 23/08/2023 Vinod Rambhau Gawai 1822008WL014213 Vinod Rambhau Gawai 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 A258230119239 VINOD RAMBHAU GAWAI BANK OF BARODA(606985)
SubTotal 46760 46760
33 KHAMGAON MH-22-008-280-001/838
(GHATPURI) 		1822008000NRG24230820230097677 23/08/2023 Amol Jagdev Dongare 1822008WL014176 Amol Jagdev Dongare 00048 BKID0009241 1638 1638 Processed 15/09/2023 A258230119515 AMOL JAGDEV DONGARE BANK OF BARODA(606985)
34 KHAMGAON MH-22-008-375-001/479
(KANZARA) 		1822008000NRG24230820230097740 23/08/2023 Dhammapal Madhukar Ingale 1822008WL014183 Dhammapal Madhukar Ingale 00048 BKID0009241 819 819 Processed 15/09/2023 A258230119544 DHAMMAPAL MADHUKAR INGLE BANK OF INDIA(508505)
SubTotal 2457 2457
35 KHAMGAON MH-22-008-104-001/353
(ATALI) 		1822008000NRG24230820230097584 23/08/2023 DHASHRATH VITTHAL BHAKARE 1822008WL014168 DHASHRATH VITTHAL BHAKARE 00051 MAHB0000046 1638 1638 Processed 15/09/2023 A258230119502 Mr. DASHRATH VITTHAL BHAKARE BANK OF MAHARASHTRA(607387)
36 KHAMGAON MH-22-008-107-001/614
(AWAR) 		1822008000NRG24230820230097601 23/08/2023 Suraj Gawai 1822008WL014169 Suraj Gawai 00051 MAHB0000046 1638 1638 Processed 15/09/2023 A258230119291 Mr. SURAJ PURSHOTTAM GAWAI BANK OF MAHARASHTRA(607387)
37 KHAMGAON MH-22-008-276-001/100
(GHAROD) 		1822008000NRG24230820230097658 23/08/2023 GOVINDA KRUSHNAJI VAITKAR 1822008WL014175 GOVINDA KRUSHNAJI VAITKAR 00051 MAHB0000046 819 819 Processed 15/09/2023 A258230119561 GOVINDA SHRIKRUSHNA VAITKAR BANK OF INDIA(508505)
38 KHAMGAON MH-22-008-276-001/151
(GHAROD) 		1822008000NRG24230820230097659 23/08/2023 DUTONDE KISAN JAGDEO 1822008WL014175 DUTONDE KISAN JAGDEO 00051 MAHB0000046 1365 1365 Processed 15/09/2023 A258230119534 Mr. KISAN JAGDEV DUTONDE BANK OF MAHARASHTRA(607387)
39 KHAMGAON MH-22-008-276-001/151
(GHAROD) 		1822008000NRG24230820230097660 23/08/2023 DUTONDE PARASHRAM KISAN 1822008WL014175 DUTONDE PARASHRAM KISAN 00051 MAHB0000046 1365 1365 Processed 15/09/2023 A258230119500 Mr. Parasram Kisan Dutonde BANK OF MAHARASHTRA(607387)
40 KHAMGAON MH-22-008-276-001/151
(GHAROD) 		1822008000NRG24230820230097661 23/08/2023 Manorama Dutonde 1822008WL014175 Manorama Dutonde 00051 MAHB0000046 1365 1365 Processed 15/09/2023 A258230119535 Mrs. Manorama Parshram Dutonde BANK OF MAHARASHTRA(607387)
41 KHAMGAON MH-22-008-276-001/663
(GHAROD) 		1822008000NRG24230820230097667 23/08/2023 Rekha Kambale 1822008WL014175 Rekha Kambale 00051 MAHB0000046 1638 1638 Processed 15/09/2023 A258230119507 REKHA SAMBHAJI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAMGAON MH-22-008-276-001/696
(GHAROD) 		1822008000NRG24230820230097668 23/08/2023 Manjulabai Motiram Paradhi 1822008WL014175 Manjulabai Motiram Paradhi 00051 MAHB0000046 1638 1638 Processed 15/09/2023 A258230119523 Mrs. MANJULABAI MOTIRAM PARADHI BANK OF MAHARASHTRA(607387)
43 KHAMGAON MH-22-008-276-001/698
(GHAROD) 		1822008000NRG24230820230097669 23/08/2023 Mirabai Ghode 1822008WL014175 Mirabai Ghode 00051 MAHB0000046 1638 1638 Processed 15/09/2023 A258230119526 Mrs. Mirabai Ninaji Ghode BANK OF MAHARASHTRA(607387)
44 KHAMGAON MH-22-008-280-001/69
(GHATPURI) 		1822008000NRG24230820230097676 23/08/2023 BALU VISHWANTH GAWAI 1822008WL014176 BALU VISHWANTH GAWAI 00051 MAHB0000046 1638 1638 Processed 15/09/2023 A258230119258 Mr. BALU VISHWANATH GAWAI BANK OF MAHARASHTRA(607387)
45 KHAMGAON MH-22-008-375-001/342
(KANZARA) 		1822008000NRG24230820230097768 23/08/2023 SUNITA SAEBRAO LANDGE 1822008WL014185 SUNITA SAEBRAO LANDGE 00051 MAHB0000046 1911 1911 Processed 15/09/2023 A258230119572 SUNITA SAHEBRAO LANDGE PUNJAB NATIONAL BANK(508568)
46 KHAMGAON MH-22-008-375-001/588
(KANZARA) 		1822008000NRG24230820230097741 23/08/2023 Suraj Hivrale 1822008WL014183 Suraj Hivrale 00051 MAHB0000046 1911 1911 Processed 15/09/2023 A258230119290 Master SURAJ KADU HIWARALE BANK OF MAHARASHTRA(607387)
47 KHAMGAON MH-22-008-568-002/330
(NIROD) 		1822008000NRG24230820230097868 23/08/2023 KAILAS GAJANAN LANDE 1822008WL014195 KAILAS GAJANAN LANDE 00051 MAHB0000046 273 273 Processed 15/09/2023 A258230119525 Mr. Kailas Gajanan Lande BANK OF MAHARASHTRA(607387)
48 KHAMGAON MH-22-008-568-002/331
(NIROD) 		1822008000NRG24230820230097869 23/08/2023 SHIVHARI SHANKAR TEKADE 1822008WL014195 SHIVHARI SHANKAR TEKADE 00051 MAHB0000046 273 273 Processed 15/09/2023 A258230119565 Mr. SHIVHARI SHANKAR TEKADE BANK OF MAHARASHTRA(607387)
49 KHAMGAON MH-22-008-568-002/397
(NIROD) 		1822008000NRG24230820230097870 23/08/2023 SUNIL VITTHAL ARWADE 1822008WL014195 SUNIL VITTHAL ARWADE 00051 MAHB0000046 273 273 Processed 15/09/2023 A258230119573 Mr. SUNIL VITHHAL ARWADE BANK OF MAHARASHTRA(607387)
50 KHAMGAON MH-22-008-568-002/398
(NIROD) 		1822008000NRG24230820230097871 23/08/2023 ISHWAR MADHUKAR ARAWADE 1822008WL014195 ISHWAR MADHUKAR ARAWADE 00051 MAHB0000046 273 273 Processed 15/09/2023 A258230119574 Mr. Ishwar Madhukar Arvade BANK OF MAHARASHTRA(607387)
51 KHAMGAON MH-22-008-568-002/407
(NIROD) 		1822008000NRG24230820230097872 23/08/2023 VISHWAMBAR RAMDAS LANDE 1822008WL014195 VISHWAMBAR RAMDAS LANDE 00051 MAHB0000046 273 273 Processed 15/09/2023 A258230119259 Mr. VISHWAMBHAR RAMDAS LANDE BANK OF MAHARASHTRA(607387)
52 KHAMGAON MH-22-008-568-002/75
(NIROD) 		1822008000NRG24230820230097873 23/08/2023 VINOD BHASKAR THORAT 1822008WL014195 VINOD BHASKAR THORAT 00051 MAHB0000046 273 273 Processed 15/09/2023 A258230119563 VINOD BHASKAR THORAT CANARA BANK(508532)
53 KHAMGAON MH-22-008-575-001/3
(PALA) 		1822008000NRG24230820230097874 23/08/2023 BABAN RAMCHANDRA LAHANE 1822008WL014196 BABAN RAMCHANDRA LAHANE 00051 MAHB0000046 819 819 Processed 15/09/2023 A258230119560 Mr. BABAN RAMCHANDRA LAHANE BANK OF MAHARASHTRA(607387)
54 KHAMGAON MH-22-008-575-001/5
(PALA) 		1822008000NRG24230820230097877 23/08/2023 PRAKASH YADAV LAHANE 1822008WL014196 PRAKASH YADAV LAHANE 00051 MAHB0000046 1911 1911 Processed 15/09/2023 A258230119512 Mr. PRAKASH YADAO LAHANE BANK OF MAHARASHTRA(607387)
55 KHAMGAON MH-22-008-647-002/7
(PORAJ) 		1822008000NRG24230820230097964 23/08/2023 NAGESH NARAYAN SURYVANSHI 1822008WL014205 NAGESH NARAYAN SURYVANSHI 00051 MAHB0000046 1638 1638 Processed 15/09/2023 A258230119444 Master NAGSEN NARAYAN SURYAWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
56 KHAMGAON MH-22-007-634-002/161
(PIMPRI DESHMUKH) 		1822007000NRG24230820230097936 23/08/2023 Dnyaneshwar Ambadas Dukare 1822007WL014202 Dnyaneshwar Ambadas Dukare 00078 CNRB0004310 1638 1638 Processed 15/09/2023 A258230119520 DNYANESHWAR AMBADAS DUKRE CANARA BANK(508532)
57 KHAMGAON MH-22-007-634-002/318
(PIMPRI DESHMUKH) 		1822007000NRG24230820230097939 23/08/2023 SURESH VITTHAL WAKODE 1822007WL014202 SURESH VITTHAL WAKODE 00078 CNRB0004310 1638 1638 Processed 15/09/2023 A258230119569 SURESH VITTHAL WAKODE CANARA BANK(508532)
58 KHAMGAON MH-22-007-763-001/75
(SUJATPUR) 		1822007000NRG24230820230098022 23/08/2023 Nirmala Bodade 1822007WL014211 Nirmala Bodade 00078 CNRB0004310 1911 1911 Processed 15/09/2023 A258230119543 NIRMALABAI PARASHRAM BODADE CANARA BANK(508532)
59 KHAMGAON MH-22-008-037-001/325
(PARKHED)) 		1822008000NRG24230820230097902 23/08/2023 Avinash Haramkar 1822008WL014199 Avinash Haramkar 00078 CNRB0004310 1365 1365 Processed 15/09/2023 A258230119250 AVINASH SHANTARAM HARAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAMGAON MH-22-008-037-001/77
(PARKHED)) 		1822008000NRG24230820230097896 23/08/2023 Rajkanya Gokul Kolse 1822008WL014198 Rajkanya Gokul Kolse 00078 CNRB0004310 1365 1365 Processed 15/09/2023 A258230119542 RAJKANYA GOKUL KOLSE CANARA BANK(508532)
61 KHAMGAON MH-22-008-043-001/439
(SHAHAPUR)) 		1822008000NRG24230820230097989 23/08/2023 NIRMALA HARSHVARDHAN TIDAKE 1822008WL014208 NIRMALA HARSHVARDHAN TIDAKE 00078 CNRB0004310 1911 1911 Processed 15/09/2023 A258230119557 MRS NALINI HARSHAVARDHAN TIDAKE STATE BANK OF INDIA(508548)
62 KHAMGAON MH-22-008-107-001/194
(AWAR) 		1822008000NRG24230820230097595 23/08/2023 PURUSHOTTAM BHAGVAN GAVAI 1822008WL014169 PURUSHOTTAM BHAGVAN GAVAI 00078 CNRB0004310 1638 1638 Processed 15/09/2023 A258230119514 PURUSHOTTAM BHAGWAN GAWAI CANARA BANK(508532)
63 KHAMGAON MH-22-008-276-001/435
(GHAROD) 		1822008000NRG24230820230097664 23/08/2023 GANESH GAVANDE 1822008WL014175 GANESH GAVANDE 00078 CNRB0004310 1638 1638 Processed 15/09/2023 A258230119506 GANESH TUKARAM GAWANDE PUNJAB NATIONAL BANK(508568)
64 KHAMGAON MH-22-008-341-001/315
(JALAKA TELI) 		1822008000NRG24230820230097703 23/08/2023 KAILAS GANPAT KHANDERAO 1822008WL014180 KAILAS GANPAT KHANDERAO 00078 CNRB0004310 1638 1638 Processed 15/09/2023 A258230119249 KAILAS GANPAT KHANDERAO PUNJAB NATIONAL BANK(508568)
65 KHAMGAON MH-22-008-341-001/88
(JALAKA TELI) 		1822008000NRG24230820230097706 23/08/2023 harihar Ghyar 1822008WL014180 harihar Ghyar 00078 CNRB0004310 1911 1911 Processed 15/09/2023 A258230119558 HARIHAR MAHADEV GHYAR CANARA BANK(508532)
66 KHAMGAON MH-22-008-361-001/102
(KADMAPUR) 		1822008000NRG24230820230097708 23/08/2023 VARSHA PRABHAKAR KADU 1822008WL014181 VARSHA PRABHAKAR KADU 00078 CNRB0004310 1911 1911 Processed 15/09/2023 A258230119547 MRS KAVITA PRABHAKAR KADU STATE BANK OF INDIA(508548)
67 KHAMGAON MH-22-008-375-001/280
(KANZARA) 		1822008000NRG24230820230097767 23/08/2023 MANISHA SANJAY SHEGOKAR 1822008WL014185 MANISHA SANJAY SHEGOKAR 00078 CNRB0004310 1365 1365 Processed 15/09/2023 A258230119541 MANISHA SANJAY SHEGOKAR CANARA BANK(508532)
68 KHAMGAON MH-22-008-375-001/280
(KANZARA) 		1822008000NRG24230820230097766 23/08/2023 sanjay shegokar 1822008WL014185 sanjay shegokar 00078 CNRB0004310 1365 1365 Processed 15/09/2023 A258230119539 SANJAY TULSHIRAM SHEGOKAR CANARA BANK(508532)
69 KHAMGAON MH-22-008-375-001/289
(KANZARA) 		1822008000NRG24230820230097751 23/08/2023 ALKA BALIRAM LANDGE 1822008WL014184 ALKA BALIRAM LANDGE 00078 CNRB0004310 1911 1911 Processed 15/09/2023 A258230119540 ALKA BALIRAM LANDAGE CANARA BANK(508532)
70 KHAMGAON MH-22-008-375-001/317
(KANZARA) 		1822008000NRG24230820230097756 23/08/2023 RAHUL SHELOJI LANDGE 1822008WL014184 RAHUL SHELOJI LANDGE 00078 CNRB0004310 1911 1911 Processed 15/09/2023 A258230119522 RAHUL SHEKOJI LANDGE CANARA BANK(508532)
71 KHAMGAON MH-22-008-559-001/99
(NILEGAON) 		1822008000NRG24230820230097853 23/08/2023 GAJANAN SHRIKRUSHNA KHEKDE 1822008WL014193 GAJANAN SHRIKRUSHNA KHEKDE 00078 CNRB0004310 1638 1638 Processed 15/09/2023 A258230119564 GAJANAN SHRIKRUSHNA BANK OF BARODA(606985)
72 KHAMGAON MH-22-008-782-002/40
(TAKLI) 		1822008000NRG24230820230098025 23/08/2023 RASHTRPAL SAHADEO INGLE 1822008WL014212 RASHTRPAL SAHADEO INGLE 00078 CNRB0004310 273 273 Processed 15/09/2023 A258230119568 RASHTRAPAL SAHADEO INGALE CANARA BANK(508532)
73 KHAMGAON MH-22-008-782-002/72
(TAKLI) 		1822008000NRG24230820230098027 23/08/2023 TEJARAO JAGDEO INGLE 1822008WL014212 TEJARAO JAGDEO INGLE 00078 CNRB0004310 273 273 Processed 15/09/2023 A258230119562 TEJARAO JAGDEV INGLE CANARA BANK(508532)
SubTotal 27300 27300
74 KHAMGAON MH-22-007-634-002/118
(PIMPRI DESHMUKH) 		1822007000NRG24230820230097932 23/08/2023 Bhimdas Wakode 1822007WL014202 Bhimdas Wakode 00078 CNRB0015170 1638 1638 Processed 15/09/2023 A258230119499 BHIMDAS LAXMAN WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAMGAON MH-22-007-634-002/118
(PIMPRI DESHMUKH) 		1822007000NRG24230820230097933 23/08/2023 Sunanda Wakode 1822007WL014202 Sunanda Wakode 00078 CNRB0015170 1638 1638 Processed 15/09/2023 A258230119501 SUNANDA BHIMDAS WAKODE CANARA BANK(508532)
76 KHAMGAON MH-22-007-634-002/119
(PIMPRI DESHMUKH) 		1822007000NRG24230820230097934 23/08/2023 Ganesh Wakode 1822007WL014202 Ganesh Wakode 00078 CNRB0015170 1638 1638 Processed 15/09/2023 A258230119570 GANESH BHIKAJI WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAMGAON MH-22-007-634-002/120
(PIMPRI DESHMUKH) 		1822007000NRG24230820230097935 23/08/2023 Sonu Wakode 1822007WL014202 Sonu Wakode 00078 CNRB0015170 1638 1638 Processed 15/09/2023 A258230119571 SONU SIDDHARTH WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
78 KHAMGAON MH-22-008-015-001/251
(BORI)) 		1822008000NRG24230820230097612 23/08/2023 Mangal Ganesh Raut 1822008WL014171 Mangal Ganesh Raut 00089 CBIN0280702 1911 1911 Processed 15/09/2023 A258230119530 Mrs. MANGAL GANESH RAUT CENTRAL BANK OF INDIA(607115)
79 KHAMGAON MH-22-008-015-001/498
(BORI)) 		1822008000NRG24230820230097621 23/08/2023 Anita Surwade 1822008WL014171 Anita Surwade 00089 CBIN0280702 819 819 Processed 15/09/2023 A258230119320 MRS ANITA SUNIL SURWADE STATE BANK OF INDIA(508548)
80 KHAMGAON MH-22-008-031-001/133
(NAGAPUR)) 		1822008000NRG24230820230097838 23/08/2023 JAYDIP MOHAN NIVAL 1822008WL014192 JAYDIP MOHAN NIVAL 00089 CBIN0280702 1365 1365 Processed 15/09/2023 A258230119336 Mr. JAYDIP MOHAN NIVAL CENTRAL BANK OF INDIA(607115)
81 KHAMGAON MH-22-008-031-001/20
(NAGAPUR)) 		1822008000NRG24230820230097839 23/08/2023 SURESH NARAYAN AMBHORE 1822008WL014192 SURESH NARAYAN AMBHORE 00089 CBIN0280702 1365 1365 Processed 15/09/2023 A258230119256 Mr. SURESH NARAYAN DHANORE CENTRAL BANK OF INDIA(607115)
82 KHAMGAON MH-22-008-031-001/237
(NAGAPUR)) 		1822008000NRG24230820230097842 23/08/2023 KISHOR RUPACHANDR KOLHE 1822008WL014192 KISHOR RUPACHANDR KOLHE 00089 CBIN0280702 1365 1365 Processed 15/09/2023 A258230119417 Mr. KISHORE RUPCHAND KOLHE CENTRAL BANK OF INDIA(607115)
83 KHAMGAON MH-22-008-043-001/203
(SHAHAPUR)) 		1822008000NRG24230820230097975 23/08/2023 DEVANAND KALUJI TIDKE 1822008WL014207 DEVANAND KALUJI TIDKE 00089 CBIN0280702 1365 1365 Processed 15/09/2023 A258230119486 Mr. DEVANAND KALUJI TIDKE CENTRAL BANK OF INDIA(607115)
84 KHAMGAON MH-22-008-043-001/227
(SHAHAPUR)) 		1822008000NRG24230820230097977 23/08/2023 GAJANAN DAULAT TIDAKE 1822008WL014207 GAJANAN DAULAT TIDAKE 00089 CBIN0280702 1638 1638 Processed 15/09/2023 A258230119341 Mr. GAJANAN DAULAT TIDKE CENTRAL BANK OF INDIA(607115)
85 KHAMGAON MH-22-008-043-001/242
(SHAHAPUR)) 		1822008000NRG24230820230097979 23/08/2023 Ramabai Bhagwan Telgote 1822008WL014207 Ramabai Bhagwan Telgote 00089 CBIN0280702 1638 1638 Processed 15/09/2023 A258230119343 Mr. BHAGWAN SHALIGRAM TELGOTE CENTRAL BANK OF INDIA(607115)
86 KHAMGAON MH-22-008-043-001/64
(SHAHAPUR)) 		1822008000NRG24230820230097990 23/08/2023 GANESH RAMDAS BADARKHE 1822008WL014208 GANESH RAMDAS BADARKHE 00089 CBIN0280702 1911 1911 Processed 15/09/2023 A258230119433 Mr. GANESH RAMDAS BADARKHE CENTRAL BANK OF INDIA(607115)
87 KHAMGAON MH-22-008-421-001/128
(KINHI MAHADEO) 		1822008000NRG24230820230097785 23/08/2023 JAGDEO KHUSHAL RANIT 1822008WL014188 JAGDEO KHUSHAL RANIT 00089 CBIN0280702 1638 1638 Processed 15/09/2023 A258230119330 Mr. JAGDEO KHUSHAL RANIT CENTRAL BANK OF INDIA(607115)
88 KHAMGAON MH-22-008-421-001/261
(KINHI MAHADEO) 		1822008000NRG24230820230097786 23/08/2023 SHRIKRUSHN AATAMARAM PARASKAR 1822008WL014188 SHRIKRUSHN AATAMARAM PARASKAR 00089 CBIN0280702 1638 1638 Processed 15/09/2023 A258230119374 Mr. SHRIKRUSHNA ATMARAM PARASKAR CENTRAL BANK OF INDIA(607115)
89 KHAMGAON MH-22-008-421-001/337
(KINHI MAHADEO) 		1822008000NRG24230820230097788 23/08/2023 Mangesh Subhash Warudkar 1822008WL014188 Mangesh Subhash Warudkar 00089 CBIN0280702 1638 1638 Processed 15/09/2023 A258230119378 MANGESH SUBHASH VARUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAMGAON MH-22-008-421-001/55
(KINHI MAHADEO) 		1822008000NRG24230820230097790 23/08/2023 TULSABAI RAJU BOCHARE 1822008WL014188 TULSABAI RAJU BOCHARE 00089 CBIN0280702 1638 1638 Processed 15/09/2023 A258230119551 Mrs. TULSABAI RAJARAM BOCHARE CENTRAL BANK OF INDIA(607115)
91 KHAMGAON MH-22-008-421-001/73
(KINHI MAHADEO) 		1822008000NRG24230820230097791 23/08/2023 GAUTAM KASHIRAM RANIT 1822008WL014188 GAUTAM KASHIRAM RANIT 00089 CBIN0280702 1365 1365 Processed 15/09/2023 A258230119338 Mr. GAUTAM KASHIRAM RANIT CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
92 KHAMGAON MH-22-008-015-001/102
(BORI)) 		1822008000NRG24230820230097609 23/08/2023 RAMESH NAMDEO SURWADE 1822008WL014171 RAMESH NAMDEO SURWADE 00089 CBIN0284618 1911 1911 Processed 15/09/2023 A258230119322 RAMESH NAMDEO SURVADE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
93 KHAMGAON MH-22-008-015-001/261
(BORI)) 		1822008000NRG24230820230097613 23/08/2023 Aruna Nanabhau Surwade 1822008WL014171 Aruna Nanabhau Surwade 00089 CBIN0284618 1911 1911 Processed 15/09/2023 A258230119532 ARUNA NANABHAOO SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAMGAON MH-22-008-015-001/316
(BORI)) 		1822008000NRG24230820230097614 23/08/2023 SURWADE MOHANRAO WAMANRAO 1822008WL014171 SURWADE MOHANRAO WAMANRAO 00089 CBIN0284618 1911 1911 Processed 15/09/2023 A258230119352 MOHAN WAMAN SURVADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAMGAON MH-22-008-015-001/316
(BORI)) 		1822008000NRG24230820230097615 23/08/2023 SURWADE PRATAB MOHAN 1822008WL014171 SURWADE PRATAB MOHAN 00089 CBIN0284618 1911 1911 Processed 15/09/2023 A258230119567 Mr. PRATAP MOHANRAO SURWADE CENTRAL BANK OF INDIA(607115)
96 KHAMGAON MH-22-008-015-001/319
(BORI)) 		1822008000NRG24230820230097616 23/08/2023 SURWADE PRADIP MOHANRAO 1822008WL014171 SURWADE PRADIP MOHANRAO 00089 CBIN0284618 1911 1911 Processed 15/09/2023 A258230119566 MR PRADIP MOHANRAO SURWADE STATE BANK OF INDIA(508548)
97 KHAMGAON MH-22-008-015-001/404
(BORI)) 		1822008000NRG24230820230097619 23/08/2023 Sunita Gunvant Ingole 1822008WL014171 Sunita Gunvant Ingole 00089 CBIN0284618 1911 1911 Processed 15/09/2023 A258230119407 MRS SUNITA GUNAVANTTA INGOLE STATE BANK OF INDIA(508548)
98 KHAMGAON MH-22-008-015-001/58
(BORI)) 		1822008000NRG24230820230097622 23/08/2023 Laxman Dnyandev Tikar 1822008WL014171 Laxman Dnyandev Tikar 00089 CBIN0284618 819 819 Processed 15/09/2023 A258230119323 LAXMAN DNYANDEO TIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAMGAON MH-22-008-015-001/61
(BORI)) 		1822008000NRG24230820230097623 23/08/2023 SANTOSH A SUKHADE 1822008WL014171 SANTOSH A SUKHADE 00089 CBIN0284618 819 819 Processed 15/09/2023 A258230119368 Mr. SANTOSH AKARAM SURWADE CENTRAL BANK OF INDIA(607115)
100 KHAMGAON MH-22-008-031-001/214
(NAGAPUR)) 		1822008000NRG24230820230097841 23/08/2023 ATMARAM JAGANATH LAHUDKAR 1822008WL014192 ATMARAM JAGANATH LAHUDKAR 00089 CBIN0284618 1365 1365 Processed 15/09/2023 A258230119366 Mr. ATMARAM JAGANATH LAHUDKAR CENTRAL BANK OF INDIA(607115)
101 KHAMGAON MH-22-008-043-001/242
(SHAHAPUR)) 		1822008000NRG24230820230097981 23/08/2023 Komal Bhagwan Telgote 1822008WL014207 Komal Bhagwan Telgote 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230119319 Miss. KOMAL BHAGWAN TELGOTE CENTRAL BANK OF INDIA(607115)
102 KHAMGAON MH-22-008-043-001/258
(SHAHAPUR)) 		1822008000NRG24230820230097982 23/08/2023 Narayan Telgote 1822008WL014207 Narayan Telgote 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230119517 Mr. NARAYAN WAMAN TELGOTE CENTRAL BANK OF INDIA(607115)
103 KHAMGAON MH-22-008-043-001/258
(SHAHAPUR)) 		1822008000NRG24230820230097983 23/08/2023 Seema Telgote 1822008WL014207 Seema Telgote 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230119518 Miss. Seema Narayan Telgote CENTRAL BANK OF INDIA(607115)
104 KHAMGAON MH-22-008-043-001/432
(SHAHAPUR)) 		1822008000NRG24230820230097985 23/08/2023 GAUTAM BHAGWAN SARDAR 1822008WL014207 GAUTAM BHAGWAN SARDAR 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230119358 GAUTAM BHAGWAN SARDAR INDIAN OVERSEAS BANK(508541)
105 KHAMGAON MH-22-008-043-001/70
(SHAHAPUR)) 		1822008000NRG24230820230097991 23/08/2023 MIRA RAJESH ADHAV 1822008WL014208 MIRA RAJESH ADHAV 00089 CBIN0284618 1911 1911 Processed 15/09/2023 A258230119508 Mrs. MIRA RAJESH ADHAV CENTRAL BANK OF INDIA(607115)
106 KHAMGAON MH-22-008-043-001/8990
(SHAHAPUR)) 		1822008000NRG24230820230097987 23/08/2023 Dilip Ambhore 1822008WL014207 Dilip Ambhore 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230119519 Mr. Dilip Suryabhan Ambhore CENTRAL BANK OF INDIA(607115)
107 KHAMGAON MH-22-008-104-001/271
(ATALI) 		1822008000NRG24230820230097582 23/08/2023 HIDAYAT KHA UMMIDKHA 1822008WL014168 HIDAYAT KHA UMMIDKHA 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230119554 Mr. HIDAYAT KHAN HAMID KHAN CENTRAL BANK OF INDIA(607115)
108 KHAMGAON MH-22-008-104-001/408
(ATALI) 		1822008000NRG24230820230097585 23/08/2023 MANOHAR KASHIRAM HELGE 1822008WL014168 MANOHAR KASHIRAM HELGE 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230119404 MANOHAR KASHIRAM HELAGE INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAMGAON MH-22-008-104-001/601
(ATALI) 		1822008000NRG24230820230097588 23/08/2023 Kailas Pawar 1822008WL014168 Kailas Pawar 00089 CBIN0284618 819 819 Processed 15/09/2023 A258230119321 KAILAS GADIWAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAMGAON MH-22-008-104-001/601
(ATALI) 		1822008000NRG24230820230097586 23/08/2023 VATCHHALABAI SHETULAL BHOSALE 1822008WL014168 VATCHHALABAI SHETULAL BHOSALE 00089 CBIN0284618 1911 1911 Processed 15/09/2023 A258230119426 VACHCHALABAI SHETULAL BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAMGAON MH-22-008-104-001/696
(ATALI) 		1822008000NRG24230820230097591 23/08/2023 BHAGWAT GAJANAN ATTARKAR 1822008WL014168 BHAGWAT GAJANAN ATTARKAR 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230119503 Mr. BHAGWAT GAJANAN ATTARKAR CENTRAL BANK OF INDIA(607115)
112 KHAMGAON MH-22-008-104-001/722
(ATALI) 		1822008000NRG24230820230097592 23/08/2023 SHIVHARI HELGE 1822008WL014168 SHIVHARI HELGE 00089 CBIN0284618 1638 1638 Processed 15/09/2023 A258230119405 SHIVHARI MANOHAR HEL BANK OF BARODA(606985)
113 KHAMGAON MH-22-008-164-001/537
(BOTHAKAJI) 		1822008000NRG24230820230097639 23/08/2023 akshay hivrale 1822008WL014173 akshay hivrale 00089 CBIN0284618 819 819 Processed 15/09/2023 A258230119424 Mr. AKSHAY NARHARI HIWARALE CENTRAL BANK OF INDIA(607115)
114 KHAMGAON MH-22-008-164-001/551
(BOTHAKAJI) 		1822008000NRG24230820230097640 23/08/2023 AMOL DINKAR HIVRALE 1822008WL014173 AMOL DINKAR HIVRALE 00089 CBIN0284618 546 546 Processed 15/09/2023 A258230119375 Mr. AMOL DINKAR HIWARALE CENTRAL BANK OF INDIA(607115)
115 KHAMGAON MH-22-008-164-001/59
(BOTHAKAJI) 		1822008000NRG24230820230097641 23/08/2023 RAJPAL TRYAMBAK HIWARALE 1822008WL014173 RAJPAL TRYAMBAK HIWARALE 00089 CBIN0284618 819 819 Processed 15/09/2023 A258230119396 Mr. RAJPAL TRYAMBAK HIWARALE CENTRAL BANK OF INDIA(607115)
116 KHAMGAON MH-22-008-276-001/399
(GHAROD) 		1822008000NRG24230820230097663 23/08/2023 Sakhubai Ingole 1822008WL014175 Sakhubai Ingole 00089 CBIN0284618 1911 1911 Processed 15/09/2023 A258230119324 Mrs. SAKHUBAI MUKINDA INGOLE CENTRAL BANK OF INDIA(607115)
117 KHAMGAON MH-22-008-341-001/174
(JALAKA TELI) 		1822008000NRG24230820230097698 23/08/2023 SUNITA BULE 1822008WL014180 SUNITA BULE 00089 CBIN0284618 1365 1365 Processed 15/09/2023 A258230119559 Ms. Sunita Bhaskar Bule CENTRAL BANK OF INDIA(607115)
SubTotal 39312 39312
118 KHAMGAON MH-22-008-575-001/319
(PALA) 		1822008000NRG24230820230097875 23/08/2023 mahendra lahane 1822008WL014196 mahendra lahane 00152 HDFC0000964 1911 1911 Rejected 15/09/2023 A258230119226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
119 KHAMGAON MH-22-008-341-001/40
(JALAKA TELI) 		1822008000NRG24230820230097704 23/08/2023 GAJANAN DIKKAR 1822008WL014180 GAJANAN DIKKAR 00165 IBKL0000506 1638 1638 Processed 15/09/2023 A258230119222 GAJANAN SANTOSH DIKKAR PUNJAB NATIONAL BANK(508568)
120 KHAMGAON MH-22-008-375-001/200
(KANZARA) 		1822008000NRG24230820230097734 23/08/2023 VANDANA KADIBA NITONE 1822008WL014183 VANDANA KADIBA NITONE 00165 IBKL0000506 1365 1365 Processed 15/09/2023 A258230119220 KADUBA UMAJI NITONE PUNJAB NATIONAL BANK(508568)
121 KHAMGAON MH-22-008-421-001/297
(KINHI MAHADEO) 		1822008000NRG24230820230097787 23/08/2023 DNYANESHWAR HARIBHAU RAKHONDE 1822008WL014188 DNYANESHWAR HARIBHAU RAKHONDE 00165 IBKL0000506 1638 1638 Processed 15/09/2023 A258230119221 Mr. DNYANESHWAR HARIBHAU RAKHONDE CENTRAL BANK OF INDIA(607115)
122 KHAMGAON MH-22-008-742-002/254
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098008 23/08/2023 LALITA SARANGDHAR UTTARNE 1822008WL014210 LALITA SARANGDHAR UTTARNE 00165 IBKL0000506 1911 1911 Processed 15/09/2023 A258230119224 LATA SARANGDHAR ATTAMAGAN IDBI BANK(607095)
123 KHAMGAON MH-22-008-742-002/359
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098011 23/08/2023 rushabha deshmukh 1822008WL014210 rushabha deshmukh 00165 IBKL0000506 273 273 Processed 15/09/2023 A258230119225 VRUSHABH BABURAO DESHMUKH IDBI BANK(607095)
124 KHAMGAON MH-22-008-742-002/364
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098012 23/08/2023 Santosh Dabhade 1822008WL014210 Santosh Dabhade 00165 IBKL0000506 1638 1638 Processed 15/09/2023 A258230119468 SANTOSH NARAYAN DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAMGAON MH-22-008-742-002/381
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098014 23/08/2023 Navita Hiwrale 1822008WL014210 Navita Hiwrale 00165 IBKL0000506 1365 1365 Processed 15/09/2023 A258230119470 NAVITA SHATRUGHNA HIVRALE IDBI BANK(607095)
126 KHAMGAON MH-22-008-742-002/381
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098013 23/08/2023 Shatrughna Namdev Hiwrale 1822008WL014210 Shatrughna Namdev Hiwrale 00165 IBKL0000506 1365 1365 Processed 15/09/2023 A258230119218 SHATRUGHAN NAMDEV HIVRALE IDBI BANK(607095)
127 KHAMGAON MH-22-008-742-002/533
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098015 23/08/2023 Sumitra baliram Jadhav 1822008WL014210 Sumitra baliram Jadhav 00165 IBKL0000506 1911 1911 Processed 15/09/2023 A258230119223 SUMITRA MAHADEV TELAGAN IDBI BANK(607095)
128 KHAMGAON MH-22-008-742-002/534
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098016 23/08/2023 Mira Shankar Gite 1822008WL014210 Mira Shankar Gite 00165 IBKL0000506 1911 1911 Processed 15/09/2023 A258230119219 MIRA SHANKAR GITE IDBI BANK(607095)
129 KHAMGAON MH-22-008-742-002/595
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098017 23/08/2023 Manohar Hiwarale 1822008WL014210 Manohar Hiwarale 00165 IBKL0000506 1365 1365 Processed 15/09/2023 A258230119469 MANOHAR NAMDEO HIWARALE IDBI BANK(607095)
SubTotal 16380 16380
130 KHAMGAON MH-22-008-391-002/298
(KAWADGAON) 		1822008000NRG24230820230097782 23/08/2023 GAJANAN TOTARAM KHARAT 1822008WL014187 GAJANAN TOTARAM KHARAT 00165 IBKL0001678 1911 1911 Processed 15/09/2023 A258230119257 GAJANAN TOTARAM KHARAT IDBI BANK(607095)
SubTotal 1911 1911
131 KHAMGAON MH-22-008-015-001/364
(BORI)) 		1822008000NRG24230820230097617 23/08/2023 Bhagwat Tikar 1822008WL014171 Bhagwat Tikar 00177 IOBA0002875 1911 1911 Processed 15/09/2023 A258230119298 BHAGWAT NAMDEO TIKAR INDIAN OVERSEAS BANK(508541)
132 KHAMGAON MH-22-008-276-001/623
(GHAROD) 		1822008000NRG24230820230097665 23/08/2023 Kailas Ingole 1822008WL014175 Kailas Ingole 00177 IOBA0002875 1911 1911 Processed 15/09/2023 A258230119317 KAILAS M INGOLE INDIAN OVERSEAS BANK(508541)
133 KHAMGAON MH-22-008-280-001/100
(GHATPURI) 		1822008000NRG24230820230097670 23/08/2023 Bharat Ananta Sonone 1822008WL014176 Bharat Ananta Sonone 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119297 BHARAT ANANTA SONONE INDIAN OVERSEAS BANK(508541)
134 KHAMGAON MH-22-008-431-001/144
(KOLORI) 		1822008000NRG24230820230097796 23/08/2023 Dattatray Haribhau Korde 1822008WL014189 Dattatray Haribhau Korde 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119308 DATATRAY HARIBHAU KORADE INDIAN OVERSEAS BANK(508541)
135 KHAMGAON MH-22-008-431-001/144
(KOLORI) 		1822008000NRG24230820230097795 23/08/2023 MEERA BALU KORDE 1822008WL014189 MEERA BALU KORDE 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119442 MIRA BALU KORDE INDIAN OVERSEAS BANK(508541)
136 KHAMGAON MH-22-008-431-001/145
(KOLORI) 		1822008000NRG24230820230097798 23/08/2023 Mina Santosh Tikar 1822008WL014189 Mina Santosh Tikar 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119318 MRS MINA SANTOSH TIKAR STATE BANK OF INDIA(508548)
137 KHAMGAON MH-22-008-431-001/145
(KOLORI) 		1822008000NRG24230820230097797 23/08/2023 Santosh Tikar 1822008WL014189 Santosh Tikar 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119314 SANTOSH PARASRAM TIKAR INDIAN OVERSEAS BANK(508541)
138 KHAMGAON MH-22-008-431-001/146
(KOLORI) 		1822008000NRG24230820230097800 23/08/2023 Padma Shridhar Tikar 1822008WL014189 Padma Shridhar Tikar 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119312 Padama Shridhar Tikar FINCARE SMALL FINANCE BANK LTD(608304)
139 KHAMGAON MH-22-008-431-001/146
(KOLORI) 		1822008000NRG24230820230097799 23/08/2023 Shridhar Shamrav Tikar 1822008WL014189 Shridhar Shamrav Tikar 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119313 SHRIDHAR SHAMRAO TIKARE INDIAN OVERSEAS BANK(508541)
140 KHAMGAON MH-22-008-431-001/158
(KOLORI) 		1822008000NRG24230820230097801 23/08/2023 GANESH TIKAR 1822008WL014189 GANESH TIKAR 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119306 MR GANESH HARIBHU TIKAR STATE BANK OF INDIA(508548)
141 KHAMGAON MH-22-008-431-001/158
(KOLORI) 		1822008000NRG24230820230097802 23/08/2023 SANGITA TIKAR 1822008WL014189 SANGITA TIKAR 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119309 SANGITA GANESH TIKAR INDIAN OVERSEAS BANK(508541)
142 KHAMGAON MH-22-008-431-001/161
(KOLORI) 		1822008000NRG24230820230097803 23/08/2023 SAPNA 1822008WL014189 SAPNA 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119439 SAPANA P GULDE INDIAN OVERSEAS BANK(508541)
143 KHAMGAON MH-22-008-431-001/187
(KOLORI) 		1822008000NRG24230820230097805 23/08/2023 ASHOK NARAYAN TAYADE 1822008WL014189 ASHOK NARAYAN TAYADE 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119302 ASHOK NARAYAN TAYADE INDIAN OVERSEAS BANK(508541)
144 KHAMGAON MH-22-008-431-001/187
(KOLORI) 		1822008000NRG24230820230097806 23/08/2023 SULOCHANA ASHOK TAYADE 1822008WL014189 SULOCHANA ASHOK TAYADE 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119301 SULOCHANA ASHOK TAYADE INDIAN OVERSEAS BANK(508541)
145 KHAMGAON MH-22-008-431-001/233
(KOLORI) 		1822008000NRG24230820230097807 23/08/2023 JAGAN 1822008WL014189 JAGAN 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119307 JAGAN RAMESHWAR THOSARE INDIAN OVERSEAS BANK(508541)
146 KHAMGAON MH-22-008-431-001/233
(KOLORI) 		1822008000NRG24230820230097808 23/08/2023 JYOTI 1822008WL014189 JYOTI 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119310 CHHAYA JAGAN THOSARE INDIAN OVERSEAS BANK(508541)
147 KHAMGAON MH-22-008-431-001/32
(KOLORI) 		1822008000NRG24230820230097811 23/08/2023 DIPAK GULDE 1822008WL014189 DIPAK GULDE 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119311 DIPAK DAGDU GUDDE INDIAN OVERSEAS BANK(508541)
148 KHAMGAON MH-22-008-431-001/36
(KOLORI) 		1822008000NRG24230820230097813 23/08/2023 Mukinda Gendhaji Gulde 1822008WL014189 Mukinda Gendhaji Gulde 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119304 MR MUKUNDA GENDAJI GULDE STATE BANK OF INDIA(508548)
149 KHAMGAON MH-22-008-431-001/54
(KOLORI) 		1822008000NRG24230820230097814 23/08/2023 NILESH DEVRAO GULADE 1822008WL014189 NILESH DEVRAO GULADE 00177 IOBA0002875 1365 1365 Processed 15/09/2023 A258230119303 NILESH DEVRAO GULADE INDIAN OVERSEAS BANK(508541)
150 KHAMGAON MH-22-008-431-001/61
(KOLORI) 		1822008000NRG24230820230097815 23/08/2023 AMBADAS SHANKAR TAYADE 1822008WL014189 AMBADAS SHANKAR TAYADE 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119305 AMBADAS SHANKAR TAYADE INDIAN OVERSEAS BANK(508541)
151 KHAMGAON MH-22-008-431-001/63
(KOLORI) 		1822008000NRG24230820230097818 23/08/2023 KUSUM SUNIL PAWAR 1822008WL014189 KUSUM SUNIL PAWAR 00177 IOBA0002875 1365 1365 Processed 15/09/2023 A258230119300 KUSUM SUNIL PAWAR INDIAN OVERSEAS BANK(508541)
152 KHAMGAON MH-22-008-431-001/63
(KOLORI) 		1822008000NRG24230820230097817 23/08/2023 SUNIL ANANDA PAWAR 1822008WL014189 SUNIL ANANDA PAWAR 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119299 SUNIL ANANDA PAWAR INDIAN OVERSEAS BANK(508541)
153 KHAMGAON MH-22-008-431-001/87
(KOLORI) 		1822008000NRG24230820230097820 23/08/2023 CHHAYA MARTANDRAO DESHMUKH 1822008WL014189 CHHAYA MARTANDRAO DESHMUKH 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119440 CHHAYA MARTANDRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
154 KHAMGAON MH-22-008-431-001/87
(KOLORI) 		1822008000NRG24230820230097819 23/08/2023 MARTANDRAO NILKANTHRAO DESHMUKH 1822008WL014189 MARTANDRAO NILKANTHRAO DESHMUKH 00177 IOBA0002875 1638 1638 Processed 15/09/2023 A258230119441 MARTANDRAO NILKANTHRAO DESHMUKH INDIAN OVERSEAS BANK(508541)
155 KHAMGAON MH-22-008-630-001/147
(PIMPRALA) 		1822008000NRG24230820230097909 23/08/2023 SANGITA 1822008WL014200 SANGITA 00177 IOBA0002875 1365 1365 Processed 15/09/2023 A258230119315 SANGITA V PESODE INDIAN OVERSEAS BANK(508541)
156 KHAMGAON MH-22-008-630-001/147
(PIMPRALA) 		1822008000NRG24230820230097908 23/08/2023 VASUDEV 1822008WL014200 VASUDEV 00177 IOBA0002875 1365 1365 Processed 15/09/2023 A258230119316 VASUDEV R PESODE INDIAN OVERSEAS BANK(508541)
SubTotal 42042 42042
157 KHAMGAON MH-22-008-053-001/239
((JANUNA)) 		1822008000NRG24230820230097552 23/08/2023 MADHUKAR SHIVRAM SANASE 1822008WL014166 MADHUKAR SHIVRAM SANASE 00354 PUNB0027700 1638 1638 Processed 15/09/2023 A258230119548 MADHUKAR SHIVRAM SANANASE PUNJAB NATIONAL BANK(508568)
158 KHAMGAON MH-22-008-161-001/413
(BORJAWALA) 		1822008000NRG24230820230097632 23/08/2023 Gopal Dabhade 1822008WL014172 Gopal Dabhade 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230110069 GOPAL GOVINDA DABHADE PUNJAB NATIONAL BANK(508568)
159 KHAMGAON MH-22-008-280-001/100
(GHATPURI) 		1822008000NRG24230820230097671 23/08/2023 Ambadas Bharat Sonone 1822008WL014176 Ambadas Bharat Sonone 00354 PUNB0027700 1638 1638 Processed 15/09/2023 A258230119479 AMBADAS BHARAT SONONE PUNJAB NATIONAL BANK(508568)
160 KHAMGAON MH-22-008-280-001/1253
(GHATPURI) 		1822008000NRG24230820230097673 23/08/2023 Sumitra Premraj Batwade 1822008WL014176 Sumitra Premraj Batwade 00354 PUNB0027700 1638 1638 Processed 15/09/2023 A258230110065 SUMITRA BATWADE PUNJAB NATIONAL BANK(508568)
161 KHAMGAON MH-22-008-280-001/668
(GHATPURI) 		1822008000NRG24230820230097674 23/08/2023 Mangalsingh Solanke 1822008WL014176 Mangalsingh Solanke 00354 PUNB0027700 1638 1638 Processed 15/09/2023 A258230110064 MANGALSINGH SOLANKE PUNJAB NATIONAL BANK(508568)
162 KHAMGAON MH-22-008-280-001/668
(GHATPURI) 		1822008000NRG24230820230097675 23/08/2023 Renuka Solanke 1822008WL014176 Renuka Solanke 00354 PUNB0027700 1638 1638 Processed 15/09/2023 A258230110066 RENUKA SOLANKE PUNJAB NATIONAL BANK(508568)
163 KHAMGAON MH-22-008-341-001/118
(JALAKA TELI) 		1822008000NRG24230820230097695 23/08/2023 Shivram Khanderao 1822008WL014180 Shivram Khanderao 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230110058 SHIVRAM GOTIRAM KHANDERAO PUNJAB NATIONAL BANK(508568)
164 KHAMGAON MH-22-008-341-001/120
(JALAKA TELI) 		1822008000NRG24230820230097696 23/08/2023 BHASHKAR RAMDAS BULE 1822008WL014180 BHASHKAR RAMDAS BULE 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230110059 BHASKAR RAMDAS BULE PUNJAB NATIONAL BANK(508568)
165 KHAMGAON MH-22-008-341-001/167
(JALAKA TELI) 		1822008000NRG24230820230097697 23/08/2023 VIJAY CHAVAN 1822008WL014180 VIJAY CHAVAN 00354 PUNB0027700 819 819 Processed 15/09/2023 A258230110054 VIJAY RAMDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAMGAON MH-22-008-341-001/259
(JALAKA TELI) 		1822008000NRG24230820230097702 23/08/2023 GOPAL KATOLE 1822008WL014180 GOPAL KATOLE 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230110051 GOPAL RAMDAS KATOLE PUNJAB NATIONAL BANK(508568)
167 KHAMGAON MH-22-008-341-001/86
(JALAKA TELI) 		1822008000NRG24230820230097705 23/08/2023 DNYANESHWAR SHADEO KALASKAR 1822008WL014180 DNYANESHWAR SHADEO KALASKAR 00354 PUNB0027700 1911 1911 Processed 15/09/2023 A258230119480 DNYAESHWAR SAHADEV KALASAKAR PUNJAB NATIONAL BANK(508568)
168 KHAMGAON MH-22-008-375-001/103
(KANZARA) 		1822008000NRG24230820230097731 23/08/2023 SUMAN LANDGE 1822008WL014183 SUMAN LANDGE 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230110061 SUMAN VISHRAM LANDGE PUNJAB NATIONAL BANK(508568)
169 KHAMGAON MH-22-008-375-001/104
(KANZARA) 		1822008000NRG24230820230097747 23/08/2023 Vinod Landge 1822008WL014184 Vinod Landge 00354 PUNB0027700 1911 1911 Processed 15/09/2023 A258230110068 VINOD RAMDAS LANDAGE PUNJAB NATIONAL BANK(508568)
170 KHAMGAON MH-22-008-375-001/105
(KANZARA) 		1822008000NRG24230820230097749 23/08/2023 Sangam Ashok Ingale 1822008WL014184 Sangam Ashok Ingale 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230110057 SANGAM ASHOK INGLE PUNJAB NATIONAL BANK(508568)
171 KHAMGAON MH-22-008-375-001/107
(KANZARA) 		1822008000NRG24230820230097732 23/08/2023 AJAY GAJANAN BOKE 1822008WL014183 AJAY GAJANAN BOKE 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230110056 AJAY GAJANAN BOKE PUNJAB NATIONAL BANK(508568)
172 KHAMGAON MH-22-008-375-001/135
(KANZARA) 		1822008000NRG24230820230097733 23/08/2023 PRAKASH NIMBAJI SHEGOKAR 1822008WL014183 PRAKASH NIMBAJI SHEGOKAR 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230110049 PRAKASH NIMBAJI SHEGOKAR PUNJAB NATIONAL BANK(508568)
173 KHAMGAON MH-22-008-375-001/145
(KANZARA) 		1822008000NRG24230820230097763 23/08/2023 K.R.Kale 1822008WL014185 K.R.Kale 00354 PUNB0027700 1911 1911 Processed 15/09/2023 A258230119484 KAILAS RAMBHAU KALE AXIS BANK(607153)
174 KHAMGAON MH-22-008-375-001/31
(KANZARA) 		1822008000NRG24230820230097755 23/08/2023 Ashok Ingle 1822008WL014184 Ashok Ingle 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230110062 ASHOK AMRUTA INGALE PUNJAB NATIONAL BANK(508568)
175 KHAMGAON MH-22-008-375-001/320
(KANZARA) 		1822008000NRG24230820230097735 23/08/2023 URMILA DAMODHAR CHARKHE 1822008WL014183 URMILA DAMODHAR CHARKHE 00354 PUNB0027700 1911 1911 Processed 15/09/2023 A258230110053 URMILA DAMODAR CHARKHE PUNJAB NATIONAL BANK(508568)
176 KHAMGAON MH-22-008-375-001/343
(KANZARA) 		1822008000NRG24230820230097736 23/08/2023 ANITA RAJENDRA DANDGE 1822008WL014183 ANITA RAJENDRA DANDGE 00354 PUNB0027700 1911 1911 Processed 15/09/2023 A258230110050 ANITA RAJENDRA LANDGE PUNJAB NATIONAL BANK(508568)
177 KHAMGAON MH-22-008-375-001/405
(KANZARA) 		1822008000NRG24230820230097737 23/08/2023 Kailas Sonone 1822008WL014183 Kailas Sonone 00354 PUNB0027700 819 819 Processed 15/09/2023 A258230110063 KAILAS VISHWANATH SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAMGAON MH-22-008-375-001/428
(KANZARA) 		1822008000NRG24230820230097738 23/08/2023 Ravindra Ingle 1822008WL014183 Ravindra Ingle 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230110048 MR RAVINDRA MAHADEO INGLE STATE BANK OF INDIA(508548)
179 KHAMGAON MH-22-008-375-001/478
(KANZARA) 		1822008000NRG24230820230097761 23/08/2023 Sunanda Samdur 1822008WL014184 Sunanda Samdur 00354 PUNB0027700 1911 1911 Processed 15/09/2023 A258230110055 SUNANDA VASUDEO SAMDUR PUNJAB NATIONAL BANK(508568)
180 KHAMGAON MH-22-008-375-001/590
(KANZARA) 		1822008000NRG24230820230097742 23/08/2023 Vinod Ingle 1822008WL014183 Vinod Ingle 00354 PUNB0027700 1911 1911 Processed 15/09/2023 A258230110067 VINOD PRALHAD INGLE PUNJAB NATIONAL BANK(508568)
181 KHAMGAON MH-22-008-375-001/73
(KANZARA) 		1822008000NRG24230820230097743 23/08/2023 ambadas sahadeo shegokar 1822008WL014183 ambadas sahadeo shegokar 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230119482 AMBADAS SAHADEV SHEGOKAR PUNJAB NATIONAL BANK(508568)
182 KHAMGAON MH-22-008-375-001/73
(KANZARA) 		1822008000NRG24230820230097744 23/08/2023 radha ambadas shegokar 1822008WL014183 radha ambadas shegokar 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230119481 RADHA AMBADAS SHEGOKAR PUNJAB NATIONAL BANK(508568)
183 KHAMGAON MH-22-008-375-001/81
(KANZARA) 		1822008000NRG24230820230097762 23/08/2023 bhourao sadashiv ingle 1822008WL014184 bhourao sadashiv ingle 00354 PUNB0027700 1365 1365 Processed 15/09/2023 A258230119483 SUMAN BHAURAO INGLE PUNJAB NATIONAL BANK(508568)
184 KHAMGAON MH-22-008-375-001/82
(KANZARA) 		1822008000NRG24230820230097745 23/08/2023 Bhaskar Raybhan Ingle 1822008WL014183 Bhaskar Raybhan Ingle 00354 PUNB0027700 1911 1911 Processed 15/09/2023 A258230110060 SHOBHABAI BHASKAR INGLE PUNJAB NATIONAL BANK(508568)
185 KHAMGAON MH-22-008-375-001/91
(KANZARA) 		1822008000NRG24230820230097746 23/08/2023 Ramchandra Raybhan Ingle 1822008WL014183 Ramchandra Raybhan Ingle 00354 PUNB0027700 1911 1911 Processed 15/09/2023 A258230110070 RAMCHANDRA RAYBHAN INGLE PUNJAB NATIONAL BANK(508568)
186 KHAMGAON MH-22-008-575-001/319
(PALA) 		1822008000NRG24230820230097876 23/08/2023 Alka Lahane 1822008WL014196 Alka Lahane 00354 PUNB0027700 1911 1911 Processed 15/09/2023 A258230110052 ALKA MAHENDRA LAHANE PUNJAB NATIONAL BANK(508568)
SubTotal 46683 46683
187 KHAMGAON MH-22-008-031-001/277
(NAGAPUR)) 		1822008000NRG24230820230097844 23/08/2023 DHAMMADIP HARIBHAU WAKODE 1822008WL014192 DHAMMADIP HARIBHAU WAKODE 00415 SBIN0000407 1365 1365 Processed 15/09/2023 A258230119356 MR DHAMMADIP HARIBHAU WAKODE STATE BANK OF INDIA(508548)
188 KHAMGAON MH-22-008-037-001/129
(PARKHED)) 		1822008000NRG24230820230097898 23/08/2023 Dilip Tukaram Ingle 1822008WL014199 Dilip Tukaram Ingle 00415 SBIN0000407 1365 1365 Processed 15/09/2023 A258230119529 MR DILIP TUKARAM INGLE STATE BANK OF INDIA(508548)
189 KHAMGAON MH-22-008-037-001/59
(PARKHED)) 		1822008000NRG24230820230097904 23/08/2023 SHANTARAM JAGDEV HARAMKAR 1822008WL014199 SHANTARAM JAGDEV HARAMKAR 00415 SBIN0000407 1365 1365 Processed 15/09/2023 A258230119355 MR SHANTARAM JAGDEO HARAMKAR STATE BANK OF INDIA(508548)
190 KHAMGAON MH-22-008-079-001/15
(AMBETAKLI) 		1822008000NRG24230820230097568 23/08/2023 kisan pundlik wankhade 1822008WL014167 kisan pundlik wankhade 00415 SBIN0000407 1638 1638 Processed 15/09/2023 A258230119370 MR KISAN PUNDLIK WANKHADE STATE BANK OF INDIA(508548)
191 KHAMGAON MH-22-008-551-002/516
(NANDRI) 		1822008000NRG24230820230097832 23/08/2023 BHARTI VISHAL SIRSAT 1822008WL014191 BHARTI VISHAL SIRSAT 00415 SBIN0000407 273 273 Processed 15/09/2023 A258230119492 MRS BHARTI VISHAL SIRSAT STATE BANK OF INDIA(508548)
192 KHAMGAON MH-22-008-559-001/74
(NILEGAON) 		1822008000NRG24230820230097850 23/08/2023 DINESH VIJAY KHEKDE 1822008WL014193 DINESH VIJAY KHEKDE 00415 SBIN0000407 1638 1638 Processed 15/09/2023 A258230119437 MR DINESH VIJAY KHEKDE STATE BANK OF INDIA(508548)
193 KHAMGAON MH-22-008-742-002/263
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098009 23/08/2023 m b jadhao 1822008WL014210 m b jadhao 00415 SBIN0000407 1365 1365 Processed 15/09/2023 A258230119430 MR MANOHAR BHAGVANTRAO JADHAV STATE BANK OF INDIA(508548)
194 KHAMGAON MH-22-008-742-002/77
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098020 23/08/2023 SAHDEO SHANKAR KHANDARAO 1822008WL014210 SAHDEO SHANKAR KHANDARAO 00415 SBIN0000407 1638 1638 Processed 15/09/2023 A258230119372 MR SAHADEO SHANKAR KHANDERAO STATE BANK OF INDIA(508548)
SubTotal 10647 10647
195 KHAMGAON MH-22-008-037-001/171
(PARKHED)) 		1822008000NRG24230820230097887 23/08/2023 SHRIKRUSHNA KHARAT 1822008WL014198 SHRIKRUSHNA KHARAT 00415 SBIN0003282 1638 1638 Rejected 15/09/2023 A258230119392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KHAMGAON MH-22-008-037-001/206
(PARKHED)) 		1822008000NRG24230820230097889 23/08/2023 LATA KHARAT 1822008WL014198 LATA KHARAT 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119386 LATA SHANTARAM KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAMGAON MH-22-008-037-001/208
(PARKHED)) 		1822008000NRG24230820230097899 23/08/2023 JYOTI DHAGE 1822008WL014199 JYOTI DHAGE 00415 SBIN0003282 1365 1365 Processed 15/09/2023 A258230119387 MRS JYOTI SUDHIR DHAGE STATE BANK OF INDIA(508548)
198 KHAMGAON MH-22-008-037-001/209
(PARKHED)) 		1822008000NRG24230820230097890 23/08/2023 Jyoti Kharat 1822008WL014198 Jyoti Kharat 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119390 MRS JYOTI VISHRAM KHARAT STATE BANK OF INDIA(508548)
199 KHAMGAON MH-22-008-037-001/210
(PARKHED)) 		1822008000NRG24230820230097891 23/08/2023 SONALI PRASHANT KHARAT 1822008WL014198 SONALI PRASHANT KHARAT 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119391 SONALI PARASHRAM KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAMGAON MH-22-008-037-001/236
(PARKHED)) 		1822008000NRG24230820230097892 23/08/2023 VIJAY NARAYAN DOLARE 1822008WL014198 VIJAY NARAYAN DOLARE 00415 SBIN0003282 1365 1365 Processed 15/09/2023 A258230119389 MR VIJAY NARAYAN DOLARE STATE BANK OF INDIA(508548)
201 KHAMGAON MH-22-008-037-001/53
(PARKHED)) 		1822008000NRG24230820230097903 23/08/2023 AMOL NAMDEO IWARKAR 1822008WL014199 AMOL NAMDEO IWARKAR 00415 SBIN0003282 1365 1365 Processed 15/09/2023 A258230119342 MR AMOL NAMDEO IWARKAR STATE BANK OF INDIA(508548)
202 KHAMGAON MH-22-008-037-001/684
(PARKHED)) 		1822008000NRG24230820230097894 23/08/2023 sunita dole 1822008WL014198 sunita dole 00415 SBIN0003282 1365 1365 Processed 15/09/2023 A258230119388 SUNITA SANDESH DOLE CANARA BANK(508532)
203 KHAMGAON MH-22-008-037-001/714
(PARKHED)) 		1822008000NRG24230820230097906 23/08/2023 PRABHUDAS RAMDAS GAVANDE 1822008WL014199 PRABHUDAS RAMDAS GAVANDE 00415 SBIN0003282 1365 1365 Processed 15/09/2023 A258230119334 PRABHUDAS RAMDAS GAWANDE CANARA BANK(508532)
204 KHAMGAON MH-22-008-037-001/77
(PARKHED)) 		1822008000NRG24230820230097895 23/08/2023 GOKUL PRABHAKAR KOLSE 1822008WL014198 GOKUL PRABHAKAR KOLSE 00415 SBIN0003282 1365 1365 Processed 15/09/2023 A258230119335 MR GOKUL PRABHAKAR KOLSE STATE BANK OF INDIA(508548)
205 KHAMGAON MH-22-008-053-001/148
((JANUNA)) 		1822008000NRG24230820230097550 23/08/2023 SUGDEO TKARAM KOLASE 1822008WL014166 SUGDEO TKARAM KOLASE 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119351 MR SHUKDEO TUKARAM KOLSE STATE BANK OF INDIA(508548)
206 KHAMGAON MH-22-008-053-001/177
((JANUNA)) 		1822008000NRG24230820230097551 23/08/2023 PRALHAD RAMBHAU SULOKAR 1822008WL014166 PRALHAD RAMBHAU SULOKAR 00415 SBIN0003282 1911 1911 Processed 15/09/2023 A258230119415 MR PRLHAD RAMBHAU SULOKAR STATE BANK OF INDIA(508548)
207 KHAMGAON MH-22-008-053-001/3
((JANUNA)) 		1822008000NRG24230820230097553 23/08/2023 NIRMALA PANDIP SHEJAV 1822008WL014166 NIRMALA PANDIP SHEJAV 00415 SBIN0003282 1365 1365 Processed 15/09/2023 A258230119427 MS NIRMALA PANDIT SHEJAV STATE BANK OF INDIA(508548)
208 KHAMGAON MH-22-008-053-001/39
((JANUNA)) 		1822008000NRG24230820230097554 23/08/2023 Janrao Kisan Khanderao 1822008WL014166 Janrao Kisan Khanderao 00415 SBIN0003282 1365 1365 Processed 15/09/2023 A258230119362 MR JANRAO KISAN KHANDERAO STATE BANK OF INDIA(508548)
209 KHAMGAON MH-22-008-053-001/390
((JANUNA)) 		1822008000NRG24230820230097555 23/08/2023 Natthu Dnyandeo Paraskar 1822008WL014166 Natthu Dnyandeo Paraskar 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119414 MR NATHTHU DNYANDEO PARASKAR STATE BANK OF INDIA(508548)
210 KHAMGAON MH-22-008-053-001/49
((JANUNA)) 		1822008000NRG24230820230097558 23/08/2023 BALU RAMBHAU SHEJAV 1822008WL014166 BALU RAMBHAU SHEJAV 00415 SBIN0003282 1911 1911 Processed 15/09/2023 A258230119494 MR BALU RAMBHAU SHEJAO STATE BANK OF INDIA(508548)
211 KHAMGAON MH-22-008-053-001/494
((JANUNA)) 		1822008000NRG24230820230097559 23/08/2023 MAHADEO UTTAM SOLANKE 1822008WL014166 MAHADEO UTTAM SOLANKE 00415 SBIN0003282 1911 1911 Processed 15/09/2023 A258230119425 MR MAHADEO UTTAM SOLANKE STATE BANK OF INDIA(508548)
212 KHAMGAON MH-22-008-053-001/540
((JANUNA)) 		1822008000NRG24230820230097560 23/08/2023 SUDHAKAR GANPAT GUREKAR 1822008WL014166 SUDHAKAR GANPAT GUREKAR 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119251 MR SUDHAKAR GANPAT GUREKAR STATE BANK OF INDIA(508548)
213 KHAMGAON MH-22-008-053-001/62
((JANUNA)) 		1822008000NRG24230820230097561 23/08/2023 MAHADEV 1822008WL014166 MAHADEV 00415 SBIN0003282 1365 1365 Processed 15/09/2023 A258230119413 MR MAHADEO SURYABHAN PARSKAR STATE BANK OF INDIA(508548)
214 KHAMGAON MH-22-008-053-001/684
((JANUNA)) 		1822008000NRG24230820230097562 23/08/2023 Devidas Gatule 1822008WL014166 Devidas Gatule 00415 SBIN0003282 1365 1365 Processed 15/09/2023 A258230119412 MR DEVIDAS SONAJI GATULE STATE BANK OF INDIA(508548)
215 KHAMGAON MH-22-008-053-001/74
((JANUNA)) 		1822008000NRG24230820230097565 23/08/2023 LAXMIBAI AMBADAS HARAMKAR 1822008WL014166 LAXMIBAI AMBADAS HARAMKAR 00415 SBIN0003282 819 819 Processed 15/09/2023 A258230119364 MR AMBADAS PANDURANG HARAMKAR STATE BANK OF INDIA(508548)
216 KHAMGAON MH-22-008-280-001/1253
(GHATPURI) 		1822008000NRG24230820230097672 23/08/2023 Premraj Batwade 1822008WL014176 Premraj Batwade 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119354 MR PREMRAI SHREERAM BATWADE STATE BANK OF INDIA(508548)
217 KHAMGAON MH-22-008-341-001/249
(JALAKA TELI) 		1822008000NRG24230820230097700 23/08/2023 SURESH BULE 1822008WL014180 SURESH BULE 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119328 SURESH RAMDAS BULE PUNJAB NATIONAL BANK(508568)
218 KHAMGAON MH-22-008-481-002/217
(MAKTA KOKTA) 		1822008000NRG24230820230097823 23/08/2023 AMBADAS DANKE 1822008WL014190 AMBADAS DANKE 00415 SBIN0003282 1365 1365 Processed 15/09/2023 A258230119332 AMBADAS BHAGWAN DANK BANK OF BARODA(606985)
219 KHAMGAON MH-22-008-647-002/134
(PORAJ) 		1822008000NRG24230820230097958 23/08/2023 Baburao Namdeo Sirsath 1822008WL014205 Baburao Namdeo Sirsath 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119329 MR BABURAO NAMDEO SHIRSATH STATE BANK OF INDIA(508548)
220 KHAMGAON MH-22-008-782-002/72
(TAKLI) 		1822008000NRG24230820230098028 23/08/2023 SHITAL TEJRAO INGALE 1822008WL014212 SHITAL TEJRAO INGALE 00415 SBIN0003282 273 273 Processed 15/09/2023 A258230119495 MRS SHITAL TEJRAO INGLE STATE BANK OF INDIA(508548)
221 KHAMGAON MH-22-008-803-001/190
(TEMBURNA) 		1822008000NRG24230820230098029 23/08/2023 UKHARDA ONKAR WANKHADE 1822008WL014213 UKHARDA ONKAR WANKHADE 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119423 MR UKHARDA ONKAR WANKHADE STATE BANK OF INDIA(508548)
222 KHAMGAON MH-22-008-803-001/234
(TEMBURNA) 		1822008000NRG24230820230098030 23/08/2023 Pramod Bhikaji More 1822008WL014213 Pramod Bhikaji More 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119489 PRAMOD BHIKAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHAMGAON MH-22-008-803-001/487
(TEMBURNA) 		1822008000NRG24230820230098031 23/08/2023 Aruna Mangesh Wankhede 1822008WL014213 Aruna Mangesh Wankhede 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119537 MRS ARUNA MANGESH WANKHADE STATE BANK OF INDIA(508548)
224 KHAMGAON MH-22-008-803-001/541
(TEMBURNA) 		1822008000NRG24230820230098032 23/08/2023 Priti Nilesh Wankhade 1822008WL014213 Priti Nilesh Wankhade 00415 SBIN0003282 1638 1638 Processed 15/09/2023 A258230119538 Miss. Priti Nilesh Wankhade CENTRAL BANK OF INDIA(607115)
SubTotal 44772 44772
225 KHAMGAON MH-22-008-741-001/94
(SHIRALA) 		1822008000NRG24230820230098007 23/08/2023 NITIN MARKAND 1822008WL014209 NITIN MARKAND 00415 SBIN0003955 1638 1638 Processed 15/09/2023 A258230119369 NITIN ARUN MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
226 KHAMGAON MH-22-008-128-001/11
(BHANDARI) 		1822008000NRG24230820230097605 23/08/2023 JAGANNATH NARAYAN BABHULKAR 1822008WL014170 JAGANNATH NARAYAN BABHULKAR 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119454 JAGANNATH NARAYAN BABHULKAR STATE BANK OF INDIA(508548)
227 KHAMGAON MH-22-008-128-001/11
(BHANDARI) 		1822008000NRG24230820230097606 23/08/2023 KUSUM JAGANNATH BABHULKAR 1822008WL014170 KUSUM JAGANNATH BABHULKAR 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119420 MRS KUSUM JAGANNATH BABHULKAR STATE BANK OF INDIA(508548)
228 KHAMGAON MH-22-008-128-001/140
(BHANDARI) 		1822008000NRG24230820230097607 23/08/2023 MADHUKAR JAGANNATH BABHULKAR 1822008WL014170 MADHUKAR JAGANNATH BABHULKAR 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119546 MR MADHUKAR JAGANNATH BABHULKAR STATE BANK OF INDIA(508548)
229 KHAMGAON MH-22-008-128-001/65
(BHANDARI) 		1822008000NRG24230820230097608 23/08/2023 MANOHAR JAGANNATH BABHULKAR 1822008WL014170 MANOHAR JAGANNATH BABHULKAR 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119545 MR MANOHAR JAGANNATH BABHULAKAR STATE BANK OF INDIA(508548)
230 KHAMGAON MH-22-008-161-001/16
(BORJAWALA) 		1822008000NRG24230820230097232 23/08/2023 DAGADU SAMADHAN THAKRE 1822008WL014128 DAGADU SAMADHAN THAKRE 00415 SBIN0004761 819 819 Processed 15/09/2023 A258230119455 MR DAGADU SAMADHAN THAKARE STATE BANK OF INDIA(508548)
231 KHAMGAON MH-22-008-161-001/161
(BORJAWALA) 		1822008000NRG24230820230097234 23/08/2023 HILALSING BHAGATSING TOMAR 1822008WL014128 HILALSING BHAGATSING TOMAR 00415 SBIN0004761 819 819 Processed 15/09/2023 A258230119337 MR HILALASING BHABUTSING TOMAR STATE BANK OF INDIA(508548)
232 KHAMGAON MH-22-008-161-001/222
(BORJAWALA) 		1822008000NRG24230820230097625 23/08/2023 SUDHAKAR NIBAJI DABHADE 1822008WL014172 SUDHAKAR NIBAJI DABHADE 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119384 MR SUDHAKAR NIMBAJI DABHADE STATE BANK OF INDIA(508548)
233 KHAMGAON MH-22-008-161-001/249
(BORJAWALA) 		1822008000NRG24230820230097627 23/08/2023 SANGITA SANTOSH DABHADE 1822008WL014172 SANGITA SANTOSH DABHADE 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119397 MISS SANGITA SANTOSH DABHADE STATE BANK OF INDIA(508548)
234 KHAMGAON MH-22-008-161-001/249
(BORJAWALA) 		1822008000NRG24230820230097626 23/08/2023 SANTOSH PRALHAD DABHADE 1822008WL014172 SANTOSH PRALHAD DABHADE 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119347 SANTOSH PRALHAD DABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAMGAON MH-22-008-161-001/267
(BORJAWALA) 		1822008000NRG24230820230097629 23/08/2023 PREMSING KAWARSING TOMAR 1822008WL014172 PREMSING KAWARSING TOMAR 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119485 MR PREMSING KAVARSING TOMAR STATE BANK OF INDIA(508548)
236 KHAMGAON MH-22-008-161-001/267
(BORJAWALA) 		1822008000NRG24230820230097236 23/08/2023 SHAILA TOMAR 1822008WL014128 SHAILA TOMAR 00415 SBIN0004761 273 273 Processed 15/09/2023 A258230119359 MRS SHAILABAI PREMSING TOMAR STATE BANK OF INDIA(508548)
237 KHAMGAON MH-22-008-161-001/280
(BORJAWALA) 		1822008000NRG24230820230097630 23/08/2023 GAJANAN DIGAMBAR DABHADE 1822008WL014172 GAJANAN DIGAMBAR DABHADE 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119399 MR GAJANAN DIGAMBAR DABHADE STATE BANK OF INDIA(508548)
238 KHAMGAON MH-22-008-161-001/306
(BORJAWALA) 		1822008000NRG24230820230097631 23/08/2023 RAJU UMRAO INGLE 1822008WL014172 RAJU UMRAO INGLE 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119344 RAJU UMRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAMGAON MH-22-008-161-001/308
(BORJAWALA) 		1822008000NRG24230820230097237 23/08/2023 NARENDRASING HILALSING TOMAR 1822008WL014128 NARENDRASING HILALSING TOMAR 00415 SBIN0004761 819 819 Processed 15/09/2023 A258230119398 NARENDRASING HILALSING TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAMGAON MH-22-008-161-001/413
(BORJAWALA) 		1822008000NRG24230820230097633 23/08/2023 Chhaya Dabhade 1822008WL014172 Chhaya Dabhade 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119490 MRS CHAYA GOPAL DABHADE STATE BANK OF INDIA(508548)
241 KHAMGAON MH-22-008-161-001/68
(BORJAWALA) 		1822008000NRG24230820230097634 23/08/2023 MUKUNDA KONGALE 1822008WL014172 MUKUNDA KONGALE 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119379 MR MUKUND RAMBHAU KONGLE STATE BANK OF INDIA(508548)
242 KHAMGAON MH-22-008-161-001/72
(BORJAWALA) 		1822008000NRG24230820230097635 23/08/2023 Kusumbai Ramdhan Helode 1822008WL014172 Kusumbai Ramdhan Helode 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119325 KUSUMBAI RAMDHAN HELODE INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAMGAON MH-22-008-161-001/84
(BORJAWALA) 		1822008000NRG24230820230097636 23/08/2023 Padmabai Sopan Helode 1822008WL014172 Padmabai Sopan Helode 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119385 MS PADMA SOPAN HELODE STATE BANK OF INDIA(508548)
244 KHAMGAON MH-22-008-275-001/4821
(GHANEGAON) 		1822008000NRG24230820230097656 23/08/2023 Ashish Ingle 1822008WL014174 Ashish Ingle 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119365 MR ASHISH SHANTARAM INGLE STATE BANK OF INDIA(508548)
245 KHAMGAON MH-22-008-275-001/4822
(GHANEGAON) 		1822008000NRG24230820230097657 23/08/2023 Kamlesh Vare 1822008WL014174 Kamlesh Vare 00415 SBIN0004761 1911 1911 Processed 15/09/2023 A258230119333 KAMLESH MAROTI VARE INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAMGAON MH-22-008-323-001/298
(HIWARA KH) 		1822008000NRG24230820230097685 23/08/2023 SANDIP DILIP DOLE 1822008WL014178 SANDIP DILIP DOLE 00415 SBIN0004761 1911 1911 Processed 15/09/2023 A258230119253 MR SANDIP DILIP DODE STATE BANK OF INDIA(508548)
247 KHAMGAON MH-22-008-567-001/122
(NIPANA) 		1822008000NRG24230820230097854 23/08/2023 JANARDAN CHOPDE 1822008WL014194 JANARDAN CHOPDE 00415 SBIN0004761 819 819 Processed 15/09/2023 A258230119255 MR JANARDAN HARISHCHANDA CHOPADE STATE BANK OF INDIA(508548)
248 KHAMGAON MH-22-008-567-001/157
(NIPANA) 		1822008000NRG24230820230097857 23/08/2023 Anil Rambhau Bhatkar 1822008WL014194 Anil Rambhau Bhatkar 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119254 ANIL RAMBHAU BHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAMGAON MH-22-008-567-001/207
(NIPANA) 		1822008000NRG24230820230097858 23/08/2023 gajanan patole 1822008WL014194 gajanan patole 00415 SBIN0004761 819 819 Processed 15/09/2023 A258230119531 MR GAJANAN RATAN PATOLE STATE BANK OF INDIA(508548)
250 KHAMGAON MH-22-008-567-001/21
(NIPANA) 		1822008000NRG24230820230097859 23/08/2023 Shriram Bhatkar 1822008WL014194 Shriram Bhatkar 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119252 MR SHRIRAM FAKIRA BHATKAR STATE BANK OF INDIA(508548)
251 KHAMGAON MH-22-008-567-001/3
(NIPANA) 		1822008000NRG24230820230097860 23/08/2023 PANJABRAO LAXMAN BHATAKAR 1822008WL014194 PANJABRAO LAXMAN BHATAKAR 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119339 MR PUNJAB LAXMAN BHATKAR STATE BANK OF INDIA(508548)
252 KHAMGAON MH-22-008-567-001/329
(NIPANA) 		1822008000NRG24230820230097861 23/08/2023 BHAGWAT AMBHORE 1822008WL014194 BHAGWAT AMBHORE 00415 SBIN0004761 819 819 Processed 15/09/2023 A258230119403 MR BHAGAWAT MURALIDHAR AMBHORE STATE BANK OF INDIA(508548)
253 KHAMGAON MH-22-008-567-001/37
(NIPANA) 		1822008000NRG24230820230097862 23/08/2023 CHANDRABHAN MANAGAJI BHATKAR 1822008WL014194 CHANDRABHAN MANAGAJI BHATKAR 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119373 CHANDRABHAN MANGAJI BHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAMGAON MH-22-008-567-001/796
(NIPANA) 		1822008000NRG24230820230097864 23/08/2023 Suman Onkar Wankhade 1822008WL014194 Suman Onkar Wankhade 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119549 MS SUMAN ONKAR WANKHADE STATE BANK OF INDIA(508548)
255 KHAMGAON MH-22-008-621-002/1026
(PIMPALGAON RAJA) 		1822008000NRG24230820230097912 23/08/2023 GANESH MARI DANDGE 1822008WL014201 GANESH MARI DANDGE 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119260 MR GANESH MARI DANDAGE STATE BANK OF INDIA(508548)
256 KHAMGAON MH-22-008-621-002/1026
(PIMPALGAON RAJA) 		1822008000NRG24230820230097913 23/08/2023 REKHA GANESH DANDGE 1822008WL014201 REKHA GANESH DANDGE 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119505 MRS REKHA GANESH DANDGE STATE BANK OF INDIA(508548)
257 KHAMGAON MH-22-008-621-002/1028
(PIMPALGAON RAJA) 		1822008000NRG24230820230097914 23/08/2023 Samadhan Wankhade 1822008WL014201 Samadhan Wankhade 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119360 MR SAMADHAN SUPDAJI WANKHADE STATE BANK OF INDIA(508548)
258 KHAMGAON MH-22-008-621-002/1090
(PIMPALGAON RAJA) 		1822008000NRG24230820230097915 23/08/2023 PURSHOTTAM JAGDEO TANDALE 1822008WL014201 PURSHOTTAM JAGDEO TANDALE 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119432 MR PURSHOTTAM JAGDEO TANDALE STATE BANK OF INDIA(508548)
259 KHAMGAON MH-22-008-621-002/1121
(PIMPALGAON RAJA) 		1822008000NRG24230820230097916 23/08/2023 SHAKILABI SHE RASHID 1822008WL014201 SHAKILABI SHE RASHID 00415 SBIN0004761 1911 1911 Processed 15/09/2023 A258230119491 MRS SHAKILABI SHAIKH RASHEED STATE BANK OF INDIA(508548)
260 KHAMGAON MH-22-008-621-002/1314
(PIMPALGAON RAJA) 		1822008000NRG24230820230097918 23/08/2023 Mohammad Yaseen Mohammad Salim 1822008WL014201 Mohammad Yaseen Mohammad Salim 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119380 MR MOHD YASEEN MOHD SALIM STATE BANK OF INDIA(508548)
261 KHAMGAON MH-22-008-621-002/1382
(PIMPALGAON RAJA) 		1822008000NRG24230820230097919 23/08/2023 Vimalbai Dinkar Kawaskar 1822008WL014201 Vimalbai Dinkar Kawaskar 00415 SBIN0004761 1365 1365 Processed 15/09/2023 A258230119395 MRS VIMALBAI DINKAR KAWASKAR STATE BANK OF INDIA(508548)
262 KHAMGAON MH-22-008-621-002/297
(PIMPALGAON RAJA) 		1822008000NRG24230820230097923 23/08/2023 UTTAM SUPADA CHIMKAR 1822008WL014201 UTTAM SUPADA CHIMKAR 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119509 MR UTTAM SUPDA CHIMKAR STATE BANK OF INDIA(508548)
263 KHAMGAON MH-22-008-621-002/307
(PIMPALGAON RAJA) 		1822008000NRG24230820230097924 23/08/2023 DASHRATH SUPAJI TELANG 1822008WL014201 DASHRATH SUPAJI TELANG 00415 SBIN0004761 1911 1911 Processed 15/09/2023 A258230119346 MR DASHRATH SUPAJI TELANG STATE BANK OF INDIA(508548)
264 KHAMGAON MH-22-008-621-002/3368
(PIMPALGAON RAJA) 		1822008000NRG24230820230097925 23/08/2023 SAHADEV PRALHAD CHANDANSHIV 1822008WL014201 SAHADEV PRALHAD CHANDANSHIV 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119377 MR SAHADEO PRALHAD CHANDANSHIV STATE BANK OF INDIA(508548)
265 KHAMGAON MH-22-008-621-002/337
(PIMPALGAON RAJA) 		1822008000NRG24230820230097926 23/08/2023 BABARAO NINAJI ENGLE 1822008WL014201 BABARAO NINAJI ENGLE 00415 SBIN0004761 819 819 Processed 15/09/2023 A258230119422 MR BABURAO NINAJI INGLE STATE BANK OF INDIA(508548)
266 KHAMGAON MH-22-008-621-002/355099
(PIMPALGAON RAJA) 		1822008000NRG24230820230097927 23/08/2023 Dayaram Wankhade 1822008WL014201 Dayaram Wankhade 00415 SBIN0004761 1911 1911 Processed 15/09/2023 A258230119361 MR DAYARAM ATMARAM WANKHADE STATE BANK OF INDIA(508548)
267 KHAMGAON MH-22-008-621-002/3589
(PIMPALGAON RAJA) 		1822008000NRG24230820230097928 23/08/2023 WASUDEV MAHADEO KHANDARE 1822008WL014201 WASUDEV MAHADEO KHANDARE 00415 SBIN0004761 1911 1911 Processed 15/09/2023 A258230119418 MR VASUDEV MAHADEV KHANDARE STATE BANK OF INDIA(508548)
268 KHAMGAON MH-22-008-621-002/674
(PIMPALGAON RAJA) 		1822008000NRG24230820230097930 23/08/2023 RAJU SAMADHAN SATAV 1822008WL014201 RAJU SAMADHAN SATAV 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119428 MR RAJU SAMADHAN SATAV STATE BANK OF INDIA(508548)
269 KHAMGAON MH-22-008-621-002/875
(PIMPALGAON RAJA) 		1822008000NRG24230820230097931 23/08/2023 SHRIKRUSHNA FAKIRA WANKHADE 1822008WL014201 SHRIKRUSHNA FAKIRA WANKHADE 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119456 WANKHEDE SHRIKRISHANA FAKIRA SAVITA S WA STATE BANK OF INDIA(508548)
270 KHAMGAON MH-22-008-621-002/962
(PIMPALGAON RAJA) 		1822008000NRG24230820230097865 23/08/2023 KASHIRAM SURYBHAN WAKEKAR 1822008WL014194 KASHIRAM SURYBHAN WAKEKAR 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119452 SUNANDA KASHIRAM WAKEKAR STATE BANK OF INDIA(508548)
271 KHAMGAON MH-22-008-782-002/31
(TAKLI) 		1822008000NRG24230820230098023 23/08/2023 SHANTARAM SUGDEV INGLE 1822008WL014212 SHANTARAM SUGDEV INGLE 00415 SBIN0004761 273 273 Processed 15/09/2023 A258230119429 MR SHANTARAM SUKHDEV INGLE STATE BANK OF INDIA(508548)
272 KHAMGAON MH-22-008-782-002/31
(TAKLI) 		1822008000NRG24230820230098024 23/08/2023 VAISHALI SHANTARAM INGLE 1822008WL014212 VAISHALI SHANTARAM INGLE 00415 SBIN0004761 273 273 Processed 15/09/2023 A258230119498 MRS VAISHALI SHANTARAM INGLE STATE BANK OF INDIA(508548)
273 KHAMGAON MH-22-008-782-002/49
(TAKLI) 		1822008000NRG24230820230098026 23/08/2023 BHASHKAR AVADHUT INGLE 1822008WL014212 BHASHKAR AVADHUT INGLE 00415 SBIN0004761 273 273 Processed 15/09/2023 A258230119453 MR BHASHKARA AVADHUT INGLE STATE BANK OF INDIA(508548)
274 KHAMGAON MH-22-008-846-002/33
(WADAJI) 		1822008000NRG24230820230098037 23/08/2023 vaibhav Sunil Wagh 1822008WL014214 vaibhav Sunil Wagh 00415 SBIN0004761 1638 1638 Processed 15/09/2023 A258230119493 MR VAIBHAV SUNIL WAGH STATE BANK OF INDIA(508548)
SubTotal 66066 66066
275 KHAMGAON MH-22-008-015-001/191
(BORI)) 		1822008000NRG24230820230097611 23/08/2023 Savita Sitre 1822008WL014171 Savita Sitre 00415 SBIN0008414 1911 1911 Processed 15/09/2023 A258230119488 MRS SAVITA DNYANDEO SISTRE STATE BANK OF INDIA(508548)
276 KHAMGAON MH-22-008-079-001/134
(AMBETAKLI) 		1822008000NRG24230820230097567 23/08/2023 Suryabhan Chinkaji Shegokar 1822008WL014167 Suryabhan Chinkaji Shegokar 00415 SBIN0008414 1911 1911 Processed 15/09/2023 A258230119327 MR SURYABHAN CHINKAJI SHEGOKAR STATE BANK OF INDIA(508548)
277 KHAMGAON MH-22-008-079-001/15
(AMBETAKLI) 		1822008000NRG24230820230097569 23/08/2023 MILIND KISAN WANKHADE 1822008WL014167 MILIND KISAN WANKHADE 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119416 MR MILINDKISANWANKHADE KISAN WANKHADE STATE BANK OF INDIA(508548)
278 KHAMGAON MH-22-008-079-001/211
(AMBETAKLI) 		1822008000NRG24230820230097572 23/08/2023 MANDA DYANDEV UGLE 1822008WL014167 MANDA DYANDEV UGLE 00415 SBIN0008414 1911 1911 Processed 15/09/2023 A258230119400 MRS MANDA DNYANDEO UGALE STATE BANK OF INDIA(508548)
279 KHAMGAON MH-22-008-079-001/312
(AMBETAKLI) 		1822008000NRG24230820230097573 23/08/2023 Sagar Fakira Lahane 1822008WL014167 Sagar Fakira Lahane 00415 SBIN0008414 1911 1911 Processed 15/09/2023 A258230119345 SAGAR FAKIRA LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAMGAON MH-22-008-079-001/331
(AMBETAKLI) 		1822008000NRG24230820230097574 23/08/2023 HARI NARAYAN DHOTE 1822008WL014167 HARI NARAYAN DHOTE 00415 SBIN0008414 1911 1911 Processed 15/09/2023 A258230119421 HARI NARAYAN DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAMGAON MH-22-008-079-001/359
(AMBETAKLI) 		1822008000NRG24230820230097576 23/08/2023 DIPAK MAHDEO INGLE 1822008WL014167 DIPAK MAHDEO INGLE 00415 SBIN0008414 1911 1911 Processed 15/09/2023 A258230119528 MR DIPAK MAHADEV INGLE STATE BANK OF INDIA(508548)
282 KHAMGAON MH-22-008-079-001/43
(AMBETAKLI) 		1822008000NRG24230820230097577 23/08/2023 ANIL BALIRAM DHATE 1822008WL014167 ANIL BALIRAM DHATE 00415 SBIN0008414 1911 1911 Processed 15/09/2023 A258230119367 MR ANIL BALIRAM PATIL STATE BANK OF INDIA(508548)
283 KHAMGAON MH-22-008-079-001/579
(AMBETAKLI) 		1822008000NRG24230820230097578 23/08/2023 ritesh subhash shelke 1822008WL014167 ritesh subhash shelke 00415 SBIN0008414 1911 1911 Processed 15/09/2023 A258230119402 RITESH SUBHASH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAMGAON MH-22-008-079-001/671
(AMBETAKLI) 		1822008000NRG24230820230097580 23/08/2023 GANESH VIJAYPRAKASH WANKHADE 1822008WL014167 GANESH VIJAYPRAKASH WANKHADE 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119371 Mr. GANESH VIJAYPRAKAS WANKHEDE CENTRAL BANK OF INDIA(607115)
285 KHAMGAON MH-22-008-276-001/623
(GHAROD) 		1822008000NRG24230820230097666 23/08/2023 Sandhya Ingole 1822008WL014175 Sandhya Ingole 00415 SBIN0008414 1911 1911 Processed 15/09/2023 A258230119533 MRS SANDHYA KAILAS INGOLE STATE BANK OF INDIA(508548)
286 KHAMGAON MH-22-008-339-001/172
(JAIRAMGAD) 		1822008000NRG24230820230097689 23/08/2023 SHANKAR SHRIRAM RATHOD 1822008WL014179 SHANKAR SHRIRAM RATHOD 00415 SBIN0008414 1638 1638 Rejected 15/09/2023 A258230119376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KHAMGAON MH-22-008-339-001/239
(JAIRAMGAD) 		1822008000NRG24230820230097690 23/08/2023 deepak gajanan band 1822008WL014179 deepak gajanan band 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119394 MR DIPAK GAJANAN BAND STATE BANK OF INDIA(508548)
288 KHAMGAON MH-22-008-339-001/242
(JAIRAMGAD) 		1822008000NRG24230820230097691 23/08/2023 PRAVIN ARJUN WANKHADE 1822008WL014179 PRAVIN ARJUN WANKHADE 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119401 MR PRAVIN ARJUN WANKHADE STATE BANK OF INDIA(508548)
289 KHAMGAON MH-22-008-339-001/87
(JAIRAMGAD) 		1822008000NRG24230820230097694 23/08/2023 RAJU SOMAJI WANKHADE 1822008WL014179 RAJU SOMAJI WANKHADE 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119419 MR RAJU SOMAJI WANKHADE STATE BANK OF INDIA(508548)
290 KHAMGAON MH-22-008-361-001/37
(KADMAPUR) 		1822008000NRG24230820230097720 23/08/2023 MAHADEO BHIKAJI GHADAGE 1822008WL014181 MAHADEO BHIKAJI GHADAGE 00415 SBIN0008414 819 819 Processed 15/09/2023 A258230119350 MR MAHADEO BHIKAJI GHADAGE STATE BANK OF INDIA(508548)
291 KHAMGAON MH-22-008-372-001/101
(KANCHANPUR) 		1822008000NRG24230820230097725 23/08/2023 AVINASH GAJANAN SOLANKE 1822008WL014182 AVINASH GAJANAN SOLANKE 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119431 MR AVINASH GAJANAN SOLANKE STATE BANK OF INDIA(508548)
292 KHAMGAON MH-22-008-372-001/1575
(KANCHANPUR) 		1822008000NRG24230820230097726 23/08/2023 SHIVNARAYAN SARODE 1822008WL014182 SHIVNARAYAN SARODE 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119555 Mr. SHIVNARAYAN GAJANAN SARODE CENTRAL BANK OF INDIA(607115)
293 KHAMGAON MH-22-008-372-001/1657
(KANCHANPUR) 		1822008000NRG24230820230097727 23/08/2023 SUSHANT BHIKAJI KASTURE 1822008WL014182 SUSHANT BHIKAJI KASTURE 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119552 Master SUSHANT BHIKAJI KASTURE BANK OF MAHARASHTRA(607387)
294 KHAMGAON MH-22-008-372-001/362
(KANCHANPUR) 		1822008000NRG24230820230097728 23/08/2023 nivrutti gajanan shevale 1822008WL014182 nivrutti gajanan shevale 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119349 MR NIVRUTTI GAJANAN SHEWALE STATE BANK OF INDIA(508548)
295 KHAMGAON MH-22-008-421-001/452
(KINHI MAHADEO) 		1822008000NRG24230820230097789 23/08/2023 VINOD RAMESHWAR DHANORE 1822008WL014188 VINOD RAMESHWAR DHANORE 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119326 VINOD RAMESHWAR DHANORE INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAMGAON MH-22-008-635-001/11
(PIMPRI DHANGAR) 		1822008000NRG24230820230097940 23/08/2023 RAHUL WANKHADE 1822008WL014203 RAHUL WANKHADE 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119393 MR RAHUL BHIMRAO WANKHADE STATE BANK OF INDIA(508548)
297 KHAMGAON MH-22-008-635-001/35
(PIMPRI DHANGAR) 		1822008000NRG24230820230097942 23/08/2023 ANNAPURNA MURLIDHAR CHVHAN 1822008WL014203 ANNAPURNA MURLIDHAR CHVHAN 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119553 MISS ANNPURNA MURALIDHAR CHAVHAN STATE BANK OF INDIA(508548)
298 KHAMGAON MH-22-008-635-001/68
(PIMPRI DHANGAR) 		1822008000NRG24230820230097945 23/08/2023 DHANSING AMRSING JADHAV 1822008WL014203 DHANSING AMRSING JADHAV 00415 SBIN0008414 1638 1638 Processed 15/09/2023 A258230119457 DHANSING AMARSING JADHAO CANARA BANK(508532)
SubTotal 40950 40950
299 KHAMGAON MH-22-007-688-001/372
(SAMBAPUR) 		1822007000NRG24230820230097965 23/08/2023 Ganesh Ghonge 1822007WL014206 Ganesh Ghonge 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119524 Mr. GANESH DEVIDAS GHONGE CENTRAL BANK OF INDIA(607115)
300 KHAMGAON MH-22-007-688-003/190
(SAMBAPUR) 		1822007000NRG24230820230097967 23/08/2023 CHANDRASING 1822007WL014206 CHANDRASING 00415 SBIN0008415 819 819 Processed 15/09/2023 A258230119353 MR CHANDRASING BAHADUR BORALE STATE BANK OF INDIA(508548)
301 KHAMGAON MH-22-007-688-003/256
(SAMBAPUR) 		1822007000NRG24230820230097969 23/08/2023 MANGALSING GULABSING PAWAR 1822007WL014206 MANGALSING GULABSING PAWAR 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119435 MR MANGALSING GULABSING PAWAR STATE BANK OF INDIA(508548)
302 KHAMGAON MH-22-007-688-003/462
(SAMBAPUR) 		1822007000NRG24230820230097973 23/08/2023 Jitendra Ujwalsing Pawar 1822007WL014206 Jitendra Ujwalsing Pawar 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119438 MR JITEDRA UJWALSING PAWARA STATE BANK OF INDIA(508548)
303 KHAMGAON MH-22-008-361-001/102
(KADMAPUR) 		1822008000NRG24230820230097707 23/08/2023 PRABHAKAR TRAMAK KADU 1822008WL014181 PRABHAKAR TRAMAK KADU 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119363 PRABHAKAR TRYAMBAK KADU INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAMGAON MH-22-008-361-001/117
(KADMAPUR) 		1822008000NRG24230820230097709 23/08/2023 SUDHAKAR MOTIRAM DARMODE 1822008WL014181 SUDHAKAR MOTIRAM DARMODE 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119408 MR SUDHAKAR MOTIRAM DARMODE STATE BANK OF INDIA(508548)
305 KHAMGAON MH-22-008-361-001/14
(KADMAPUR) 		1822008000NRG24230820230097710 23/08/2023 Anil Samarth Sawadekar 1822008WL014181 Anil Samarth Sawadekar 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119556 MR ANIL SAMRATH SAWADEKAR STATE BANK OF INDIA(508548)
306 KHAMGAON MH-22-008-361-001/14
(KADMAPUR) 		1822008000NRG24230820230097711 23/08/2023 seema 1822008WL014181 seema 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119383 MRS SEEMA ANIL SAVDEKAR STATE BANK OF INDIA(508548)
307 KHAMGAON MH-22-008-361-001/147
(KADMAPUR) 		1822008000NRG24230820230097712 23/08/2023 TEJRAO SHESHRAO JADHAV 1822008WL014181 TEJRAO SHESHRAO JADHAV 00415 SBIN0008415 1365 1365 Processed 15/09/2023 A258230119340 MR TEJRAO SHESHRAO JADHAV STATE BANK OF INDIA(508548)
308 KHAMGAON MH-22-008-361-001/28
(KADMAPUR) 		1822008000NRG24230820230097713 23/08/2023 RENUKA RAJESH BHAGAT 1822008WL014181 RENUKA RAJESH BHAGAT 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119381 MRS RENUKA RAJESH BHAGAT STATE BANK OF INDIA(508548)
309 KHAMGAON MH-22-008-361-001/339
(KADMAPUR) 		1822008000NRG24230820230097715 23/08/2023 LALITA MILIND SAVDEKAR 1822008WL014181 LALITA MILIND SAVDEKAR 00415 SBIN0008415 819 819 Processed 15/09/2023 A258230119382 MS LALITA MILIND SAVDEKAR STATE BANK OF INDIA(508548)
310 KHAMGAON MH-22-008-361-001/342
(KADMAPUR) 		1822008000NRG24230820230097716 23/08/2023 Aasha Warkhede 1822008WL014181 Aasha Warkhede 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119406 MRS ASHA BALU WARKHEDE STATE BANK OF INDIA(508548)
311 KHAMGAON MH-22-008-361-001/342
(KADMAPUR) 		1822008000NRG24230820230097717 23/08/2023 Balu Warkhede 1822008WL014181 Balu Warkhede 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119331 MR BALU PANDHARI WARKHEDE STATE BANK OF INDIA(508548)
312 KHAMGAON MH-22-008-361-001/41
(KADMAPUR) 		1822008000NRG24230820230097721 23/08/2023 RAVINDRA SADASHVI INGLE 1822008WL014181 RAVINDRA SADASHVI INGLE 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119357 RAVINDRA SADASHIV INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
313 KHAMGAON MH-22-008-361-001/480
(KADMAPUR) 		1822008000NRG24230820230097722 23/08/2023 manikrav Patode 1822008WL014181 manikrav Patode 00415 SBIN0008415 1365 1365 Processed 15/09/2023 A258230119511 MR MANIKRAV PATODE STATE BANK OF INDIA(508548)
314 KHAMGAON MH-22-008-361-001/65
(KADMAPUR) 		1822008000NRG24230820230097723 23/08/2023 Gaukarna Sukdeo Sardar 1822008WL014181 Gaukarna Sukdeo Sardar 00415 SBIN0008415 819 819 Processed 15/09/2023 A258230119348 MRS GAUKARNA SUKDEO SARDAR STATE BANK OF INDIA(508548)
315 KHAMGAON MH-22-008-361-001/75
(KADMAPUR) 		1822008000NRG24230820230097724 23/08/2023 GAJANAN VASUDEO INGLE 1822008WL014181 GAJANAN VASUDEO INGLE 00415 SBIN0008415 1911 1911 Processed 15/09/2023 A258230119434 MR GAJANAN VASUDEO INGLE STATE BANK OF INDIA(508548)
316 KHAMGAON MH-22-008-586-001/227
(PALSHI KH) 		1822008000NRG24230820230097878 23/08/2023 RAVINDRA PRALHAD INGLE 1822008WL014197 RAVINDRA PRALHAD INGLE 00415 SBIN0008415 819 819 Processed 15/09/2023 A258230119411 MR RAVINDRA PRALHAD INGLE STATE BANK OF INDIA(508548)
317 KHAMGAON MH-22-008-586-001/246
(PALSHI KH) 		1822008000NRG24230820230097880 23/08/2023 AKASH VISHWAS INGLE 1822008WL014197 AKASH VISHWAS INGLE 00415 SBIN0008415 819 819 Processed 15/09/2023 A258230119536 MR AKASH WISHWAS INGLE STATE BANK OF INDIA(508548)
318 KHAMGAON MH-22-008-586-001/272
(PALSHI KH) 		1822008000NRG24230820230097881 23/08/2023 Shrikrushna Jadhav 1822008WL014197 Shrikrushna Jadhav 00415 SBIN0008415 819 819 Processed 15/09/2023 A258230119409 MR SHRIKRUSHNA VASUDEV JADHAV STATE BANK OF INDIA(508548)
319 KHAMGAON MH-22-008-586-001/33
(PALSHI KH) 		1822008000NRG24230820230097882 23/08/2023 PUNJAJI DAGDU WAKODE 1822008WL014197 PUNJAJI DAGDU WAKODE 00415 SBIN0008415 819 819 Processed 15/09/2023 A258230119550 MR PUJAJI DAGADU WAKODE STATE BANK OF INDIA(508548)
320 KHAMGAON MH-22-008-586-001/75
(PALSHI KH) 		1822008000NRG24230820230097883 23/08/2023 SAKHAHARI DAGDEU WAKODE 1822008WL014197 SAKHAHARI DAGDEU WAKODE 00415 SBIN0008415 819 819 Processed 15/09/2023 A258230119436 MR SAKHAHARI DAGADU WAKODE STATE BANK OF INDIA(508548)
321 KHAMGAON MH-22-008-586-001/85
(PALSHI KH) 		1822008000NRG24230820230097884 23/08/2023 VISHRAM TULSHIRAM KHARAT 1822008WL014197 VISHRAM TULSHIRAM KHARAT 00415 SBIN0008415 819 819 Processed 15/09/2023 A258230119410 MR VISHRAM TULSHIRAM KHARAT STATE BANK OF INDIA(508548)
SubTotal 33033 33033
322 KHAMGAON MH-22-008-037-001/186
(PARKHED)) 		1822008000NRG24230820230097888 23/08/2023 satyabhama shriram wandhe 1822008WL014198 satyabhama shriram wandhe 00462 UCBA0002237 1365 1365 Processed 15/09/2023 A258230119270 WANDHE SATYABHAMA SHRIRAM UCO BANK(607066)
323 KHAMGAON MH-22-008-037-001/282
(PARKHED)) 		1822008000NRG24230820230097900 23/08/2023 devidas kisan kharate 1822008WL014199 devidas kisan kharate 00462 UCBA0002237 1365 1365 Processed 15/09/2023 A258230119272 DEVIDAS KISANRAO KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAMGAON MH-22-008-037-001/289
(PARKHED)) 		1822008000NRG24230820230097901 23/08/2023 ramkrushana balaji mundhe 1822008WL014199 ramkrushana balaji mundhe 00462 UCBA0002237 1365 1365 Processed 15/09/2023 A258230119273 RAMKRISHNA BALAJI MUNDHE UCO BANK(607066)
325 KHAMGAON MH-22-008-275-001/133
(GHANEGAON) 		1822008000NRG24230820230097642 23/08/2023 MONIKA MANIK INGLE 1822008WL014174 MONIKA MANIK INGLE 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119288 MONIKA MANIK INGLE UCO BANK(607066)
326 KHAMGAON MH-22-008-275-001/167
(GHANEGAON) 		1822008000NRG24230820230097643 23/08/2023 naryaan Wankhade 1822008WL014174 naryaan Wankhade 00462 UCBA0002237 819 819 Processed 15/09/2023 A258230119269 MR NARAYAN HARIBHAU WANKHADE STATE BANK OF INDIA(508548)
327 KHAMGAON MH-22-008-275-001/218
(GHANEGAON) 		1822008000NRG24230820230097644 23/08/2023 Sangita Ingle 1822008WL014174 Sangita Ingle 00462 UCBA0002237 1365 1365 Processed 15/09/2023 A258230119265 SANGITA SHANTARAM INGLE UCO BANK(607066)
328 KHAMGAON MH-22-008-275-001/228
(GHANEGAON) 		1822008000NRG24230820230097645 23/08/2023 SANDIP SURESH DOLE 1822008WL014174 SANDIP SURESH DOLE 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119448 SANDIP SURESH DOLE UCO BANK(607066)
329 KHAMGAON MH-22-008-275-001/236
(GHANEGAON) 		1822008000NRG24230820230097646 23/08/2023 Devidas Ware 1822008WL014174 Devidas Ware 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119268 DEVIDAS SUGDEO WARE UCO BANK(607066)
330 KHAMGAON MH-22-008-275-001/238
(GHANEGAON) 		1822008000NRG24230820230097648 23/08/2023 SANGITA SANTOSH HIWRALE 1822008WL014174 SANGITA SANTOSH HIWRALE 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119446 SANGEETA SANTOSH HIVARALE UCO BANK(607066)
331 KHAMGAON MH-22-008-275-001/238
(GHANEGAON) 		1822008000NRG24230820230097647 23/08/2023 SANTOSH ASHOK HIWRALE 1822008WL014174 SANTOSH ASHOK HIWRALE 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119450 Mr. SANTOSH ASHOK HIWRALE CENTRAL BANK OF INDIA(607115)
332 KHAMGAON MH-22-008-275-001/397
(GHANEGAON) 		1822008000NRG24230820230097649 23/08/2023 Dasharath Ingle 1822008WL014174 Dasharath Ingle 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119281 DASHARATH BHIKAJI INGLE UCO BANK(607066)
333 KHAMGAON MH-22-008-275-001/397
(GHANEGAON) 		1822008000NRG24230820230097650 23/08/2023 Sayabai Ingle 1822008WL014174 Sayabai Ingle 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119287 SAYABAI DASHTATH INGLE UCO BANK(607066)
334 KHAMGAON MH-22-008-275-001/399
(GHANEGAON) 		1822008000NRG24230820230097651 23/08/2023 PANDURANG NAMDEO BHAGWAT 1822008WL014174 PANDURANG NAMDEO BHAGWAT 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119266 VANDANA PANDURANG BHAGWAT UCO BANK(607066)
335 KHAMGAON MH-22-008-275-001/419
(GHANEGAON) 		1822008000NRG24230820230097652 23/08/2023 Vijay Kisan Wankhade 1822008WL014174 Vijay Kisan Wankhade 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119280 VIJAY KISAN WANKHADE UCO BANK(607066)
336 KHAMGAON MH-22-008-275-001/454
(GHANEGAON) 		1822008000NRG24230820230097655 23/08/2023 Santosh Wankahde 1822008WL014174 Santosh Wankahde 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119274 MR SANTOSH NIMBAJI WANKHEDE STATE BANK OF INDIA(508548)
337 KHAMGAON MH-22-008-375-001/34
(KANZARA) 		1822008000NRG24230820230097758 23/08/2023 PRITIM SAMADHAN INGLE 1822008WL014184 PRITIM SAMADHAN INGLE 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119264 INGALE PRITAM SAMADHAN UCO BANK(607066)
338 KHAMGAON MH-22-008-375-001/57
(KANZARA) 		1822008000NRG24230820230097772 23/08/2023 lata raeshwar kale 1822008WL014185 lata raeshwar kale 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119271 MRS LATA RAMESHWAR KALE STATE BANK OF INDIA(508548)
339 KHAMGAON MH-22-008-391-002/146
(KAWADGAON) 		1822008000NRG24230820230097781 23/08/2023 LATABAI RAHUL BODADE 1822008WL014187 LATABAI RAHUL BODADE 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119275 BODADE LATABAI RAHUL UCO BANK(607066)
340 KHAMGAON MH-22-008-391-002/146
(KAWADGAON) 		1822008000NRG24230820230097780 23/08/2023 USHA ANANDA BODADE 1822008WL014187 USHA ANANDA BODADE 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119276 USHA ANANDA BODADE UCO BANK(607066)
341 KHAMGAON MH-22-008-391-002/345
(KAWADGAON) 		1822008000NRG24230820230097783 23/08/2023 Mukinda Shriram Bodade 1822008WL014187 Mukinda Shriram Bodade 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119277 MUKINDA SHRIRAM BODADE UCO BANK(607066)
342 KHAMGAON MH-22-008-647-001/20
(PORAJ) 		1822008000NRG24230820230097949 23/08/2023 Manda Sakalkale 1822008WL014205 Manda Sakalkale 00462 UCBA0002237 1365 1365 Processed 15/09/2023 A258230119282 MANDA ISHAWAR SAKALKALE UCO BANK(607066)
343 KHAMGAON MH-22-008-647-001/221
(PORAJ) 		1822008000NRG24230820230097950 23/08/2023 amrshing kolte 1822008WL014205 amrshing kolte 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119445 AMARSING BABUSING KOLTE INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAMGAON MH-22-008-647-001/236
(PORAJ) 		1822008000NRG24230820230097951 23/08/2023 Vijay Motiram Dabhade 1822008WL014205 Vijay Motiram Dabhade 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119262 VIJAY MOTIRAM DABHADE UCO BANK(607066)
345 KHAMGAON MH-22-008-647-001/298
(PORAJ) 		1822008000NRG24230820230097952 23/08/2023 Sunita Damodar 1822008WL014205 Sunita Damodar 00462 UCBA0002237 819 819 Processed 15/09/2023 A258230119284 SUNITA SANDIP DAMODAR UCO BANK(607066)
346 KHAMGAON MH-22-008-647-001/38
(PORAJ) 		1822008000NRG24230820230097953 23/08/2023 SUREKHA G SAKALKALE 1822008WL014205 SUREKHA G SAKALKALE 00462 UCBA0002237 1365 1365 Processed 15/09/2023 A258230119283 SUREKHA GAJANAN SAKALKALE UCO BANK(607066)
347 KHAMGAON MH-22-008-647-001/73
(PORAJ) 		1822008000NRG24230820230097954 23/08/2023 Kishor Herode 1822008WL014205 Kishor Herode 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119285 KISHOR GOVINDA HERODE UCO BANK(607066)
348 KHAMGAON MH-22-008-647-001/74
(PORAJ) 		1822008000NRG24230820230097955 23/08/2023 DINKAR RAMCHANDRA HERODE 1822008WL014205 DINKAR RAMCHANDRA HERODE 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119449 MR DINKAR RAMCHANDRA HERODE STATE BANK OF INDIA(508548)
349 KHAMGAON MH-22-008-647-001/78
(PORAJ) 		1822008000NRG24230820230097956 23/08/2023 SANDIP RAJARAM HERODE 1822008WL014205 SANDIP RAJARAM HERODE 00462 UCBA0002237 1911 1911 Processed 15/09/2023 A258230119286 SANDEEP RAJARAM HERODE CANARA BANK(508532)
350 KHAMGAON MH-22-008-647-002/129
(PORAJ) 		1822008000NRG24230820230097957 23/08/2023 MANOJ BODADE 1822008WL014205 MANOJ BODADE 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119261 MANOJ SUPADA BODADE BANK OF INDIA(508505)
351 KHAMGAON MH-22-008-647-002/137
(PORAJ) 		1822008000NRG24230820230097959 23/08/2023 VASUDEV 1822008WL014205 VASUDEV 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119278 MR VASUDEV NINAJI SAKALKALE STATE BANK OF INDIA(508548)
352 KHAMGAON MH-22-008-647-002/27
(PORAJ) 		1822008000NRG24230820230097960 23/08/2023 Gautam Trambak Sirsat 1822008WL014205 Gautam Trambak Sirsat 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119289 GAUTAM TRAMBAK SIRSAT UCO BANK(607066)
353 KHAMGAON MH-22-008-647-002/426
(PORAJ) 		1822008000NRG24230820230097962 23/08/2023 Sadashiv Sheshrav Suryavanshi 1822008WL014205 Sadashiv Sheshrav Suryavanshi 00462 UCBA0002237 1365 1365 Processed 15/09/2023 A258230119279 SADASHIV SHESHRAO SURYAVANSHI UCO BANK(607066)
354 KHAMGAON MH-22-008-741-001/5
(SHIRALA) 		1822008000NRG24230820230098004 23/08/2023 karuna kailas wankhade 1822008WL014209 karuna kailas wankhade 00462 UCBA0002237 1092 1092 Processed 15/09/2023 A258230119263 KARUNA KAILAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
355 KHAMGAON MH-22-008-846-002/92
(WADAJI) 		1822008000NRG24230820230098038 23/08/2023 NAGESHWAR SHYAMRAV MUNDHE 1822008WL014214 NAGESHWAR SHYAMRAV MUNDHE 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119451 MUNDHE NAGESHWAR SHYAMRAO UCO BANK(607066)
356 KHAMGAON MH-22-008-846-002/93
(WADAJI) 		1822008000NRG24230820230098039 23/08/2023 MILIND JAGDEV GAIKWAD 1822008WL014214 MILIND JAGDEV GAIKWAD 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119267 MILIND JAGDEO GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAMGAON MH-22-008-846-002/94
(WADAJI) 		1822008000NRG24230820230098040 23/08/2023 SHIVAJI ASHOK SABE 1822008WL014214 SHIVAJI ASHOK SABE 00462 UCBA0002237 1638 1638 Processed 15/09/2023 A258230119447 Mr. SHIVAJI ASHOK SABE CENTRAL BANK OF INDIA(607115)
SubTotal 58149 58149
358 KHAMGAON MH-22-008-031-001/286
(NAGAPUR)) 		1822008000NRG24230820230097845 23/08/2023 SAHADEV PARASHRAM GHAIT 1822008WL014192 SAHADEV PARASHRAM GHAIT 00468 UBIN0826219 1365 1365 Processed 15/09/2023 A258230119294 Mr. SAHADEV PARASHRAM GHAIT CENTRAL BANK OF INDIA(607115)
359 KHAMGAON MH-22-008-053-001/705
((JANUNA)) 		1822008000NRG24230820230097563 23/08/2023 Supda Solanke 1822008WL014166 Supda Solanke 00468 UBIN0826219 1911 1911 Processed 15/09/2023 A258230119295 SUPADSINGH FULSINGH SOLANKE UNION BANK OF INDIA(508500)
360 KHAMGAON MH-22-008-161-001/258
(BORJAWALA) 		1822008000NRG24230820230097628 23/08/2023 Santosh Khadse 1822008WL014172 Santosh Khadse 00468 UBIN0826219 1638 1638 Processed 15/09/2023 A258230119443 MR SANTOSH VISHWANATH KHADSE STATE BANK OF INDIA(508548)
361 KHAMGAON MH-22-008-341-001/218
(JALAKA TELI) 		1822008000NRG24230820230097699 23/08/2023 Kailas Uttam Dakhare 1822008WL014180 Kailas Uttam Dakhare 00468 UBIN0826219 1911 1911 Processed 15/09/2023 A258230119292 KAILAS UTTAM DHAKARE UNION BANK OF INDIA(508500)
362 KHAMGAON MH-22-008-341-001/249
(JALAKA TELI) 		1822008000NRG24230820230097701 23/08/2023 Vishal Suresh Bule 1822008WL014180 Vishal Suresh Bule 00468 UBIN0826219 1638 1638 Processed 15/09/2023 A258230119296 VISHAL SURESH BULE PUNJAB NATIONAL BANK(508568)
363 KHAMGAON MH-22-008-741-001/73
(SHIRALA) 		1822008000NRG24230820230098006 23/08/2023 Ramrav Tayade 1822008WL014209 Ramrav Tayade 00468 UBIN0826219 1092 1092 Processed 15/09/2023 A258230119293 RAMRAO JYOTIRAM TAYADE UNION BANK OF INDIA(508500)
SubTotal 9555 9555
364 KHAMGAON MH-22-008-104-001/686
(ATALI) 		1822008000NRG24230820230097590 23/08/2023 GAJANAN SUPDA ATARKAR 1822008WL014168 GAJANAN SUPDA ATARKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230119576 ATTARKAR GAJANAN SUPDA VIDHARBHA KOKAN GRAMIN BANK(508516)
365 KHAMGAON MH-22-008-314-001/438
(HINGANA) 		1822008000NRG24230820230097680 23/08/2023 VIJAYSING JULALSING CHAVHAN 1822008WL014177 VIJAYSING JULALSING CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230119497 VIJAYSINGH JULALSINGH CHAVAN BANK OF INDIA(508505)
366 KHAMGAON MH-22-008-551-002/516
(NANDRI) 		1822008000NRG24230820230097831 23/08/2023 VISHAL ASHIK SIRSATH 1822008WL014191 VISHAL ASHIK SIRSATH 00540 BKID0WAINGB 273 273 Processed 15/09/2023 A258230119504 SIRSAT VISHAL ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
367 KHAMGAON MH-22-008-551-003/243
(NANDRI) 		1822008000NRG24230820230097833 23/08/2023 GAWAI HARESH PRALHAD 1822008WL014191 GAWAI HARESH PRALHAD 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230119513 GAWAI HARESH PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
368 KHAMGAON MH-22-008-551-003/243
(NANDRI) 		1822008000NRG24230820230097834 23/08/2023 GAWAI SARITA HARESH 1822008WL014191 GAWAI SARITA HARESH 00540 BKID0WAINGB 546 546 Processed 15/09/2023 A258230119575 GAWAI SAVITA HARESH VIDHARBHA KOKAN GRAMIN BANK(508516)
369 KHAMGAON MH-22-008-551-003/82
(NANDRI) 		1822008000NRG24230820230097836 23/08/2023 SHAILENDRA JAGATSING INGLE 1822008WL014191 SHAILENDRA JAGATSING INGLE 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230119527 SHAILENDRASING JAGATSING INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHAMGAON MH-22-008-640-002/309
(PIMPRI KORDE) 		1822008000NRG24230820230097947 23/08/2023 Kokila Gawargur 1822008WL014204 Kokila Gawargur 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230119510 GAVARGUR KOKAILABAI & BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
371 KHAMGAON MH-22-008-640-002/505
(PIMPRI KORDE) 		1822008000NRG24230820230097948 23/08/2023 SHAIKH SALIM SHEKH CHAND 1822008WL014204 SHAIKH SALIM SHEKH CHAND 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230119578 KAUSARBI&SK SALIM SK CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
372 KHAMGAON MH-22-008-741-001/198
(SHIRALA) 		1822008000NRG24230820230098001 23/08/2023 DASHRATH MOTIRAM TAYADE 1822008WL014209 DASHRATH MOTIRAM TAYADE 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230119496 TAYDE DASHARATH JYOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
373 KHAMGAON MH-22-008-741-001/29
(SHIRALA) 		1822008000NRG24230820230098003 23/08/2023 AASHA PANKHULE 1822008WL014209 AASHA PANKHULE 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230119521 PANKHULE ASHA JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
374 KHAMGAON MH-22-008-741-001/648
(SHIRALA) 		1822008000NRG24230820230098005 23/08/2023 Ratan Pavsu Markad 1822008WL014209 Ratan Pavsu Markad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230119577 MARKAD RATAN PAWASU VIDHARBHA KOKAN GRAMIN BANK(508516)
375 KHAMGAON MH-22-008-846-002/27
(WADAJI) 		1822008000NRG24230820230098035 23/08/2023 RAJU ONKAR WAGH 1822008WL014214 RAJU ONKAR WAGH 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230119516 RAJARAM ONKAR WAGH PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
376 KHAMGAON MH-22-008-031-001/201
(NAGAPUR)) 		1822008000NRG24230820230097840 23/08/2023 Raghunath Sampat Bunde 1822008WL014192 Raghunath Sampat Bunde 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230119216 RAGHUNATH SAMPAT BUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHAMGAON MH-22-008-037-001/678
(PARKHED)) 		1822008000NRG24230820230097893 23/08/2023 Manisha Wankhade 1822008WL014198 Manisha Wankhade 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230110071 MANISHA ANIL WANKHADE CANARA BANK(508532)
378 KHAMGAON MH-22-008-043-001/203
(SHAHAPUR)) 		1822008000NRG24230820230097976 23/08/2023 Prajavati Tidke 1822008WL014207 Prajavati Tidke 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230119472 PRAJAWATI DEVANAND TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAMGAON MH-22-008-043-001/242
(SHAHAPUR)) 		1822008000NRG24230820230097978 23/08/2023 Bhagwan Shaligram Telgote 1822008WL014207 Bhagwan Shaligram Telgote 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230110073 BHAGWAN SHALIGRAM TELGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHAMGAON MH-22-008-043-001/242
(SHAHAPUR)) 		1822008000NRG24230820230097980 23/08/2023 Diksha Bhagwan Telgote 1822008WL014207 Diksha Bhagwan Telgote 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230119212 DIKSHA BHAGWAN TELGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHAMGAON MH-22-008-043-001/8910
(SHAHAPUR)) 		1822008000NRG24230820230097986 23/08/2023 Pramod Niranjan Telgote 1822008WL014207 Pramod Niranjan Telgote 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230119473 PRAMOD NIRANJNAN TELGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAMGAON MH-22-008-043-001/8995
(SHAHAPUR)) 		1822008000NRG24230820230097988 23/08/2023 Anand Telgote 1822008WL014207 Anand Telgote 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230119474 ANAND NIRANJAN TELGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHAMGAON MH-22-008-079-001/204
(AMBETAKLI) 		1822008000NRG24230820230097571 23/08/2023 SHIVSHANKAR SAKHALAKAR 1822008WL014167 SHIVSHANKAR SAKHALAKAR 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230110076 SHIVSHANKAR MALKAPPA BANK OF BARODA(606985)
384 KHAMGAON MH-22-008-079-001/584
(AMBETAKLI) 		1822008000NRG24230820230097579 23/08/2023 SARALA MAHADEO PANDE 1822008WL014167 SARALA MAHADEO PANDE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230119208 SARLA MAHADEV PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHAMGAON MH-22-008-104-001/325
(ATALI) 		1822008000NRG24230820230097583 23/08/2023 BHAGWAT KISHOR LAMNE 1822008WL014168 BHAGWAT KISHOR LAMNE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230119487 BHAGWAT KESHAV LAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHAMGAON MH-22-008-104-001/601
(ATALI) 		1822008000NRG24230820230097587 23/08/2023 Khushalsing Bhosale 1822008WL014168 Khushalsing Bhosale 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230119215 KHUSHALSING SHETULAL BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHAMGAON MH-22-008-104-001/601
(ATALI) 		1822008000NRG24230820230097589 23/08/2023 Mitrabhagwan Kale 1822008WL014168 Mitrabhagwan Kale 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230119207 MITRABHAGWAN INDARSING KALE INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAMGAON MH-22-008-107-001/618
(AWAR) 		1822008000NRG24230820230097602 23/08/2023 Mukesh Satish Bhosale 1822008WL014169 Mukesh Satish Bhosale 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230119206 MUKESH SATISH BHOSAL BANK OF BARODA(606985)
389 KHAMGAON MH-22-008-164-001/33
(BOTHAKAJI) 		1822008000NRG24230820230097637 23/08/2023 RAMESHWAR PRABHU HIVARALE 1822008WL014173 RAMESHWAR PRABHU HIVARALE 00691 IPOS0000001 819 819 Processed 15/09/2023 A258230119477 RAMESHWAR PRABHU HIWARALE INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAMGAON MH-22-008-164-001/469
(BOTHAKAJI) 		1822008000NRG24230820230097638 23/08/2023 MAHIPAL SAHEBRAV INGALE 1822008WL014173 MAHIPAL SAHEBRAV INGALE 00691 IPOS0000001 819 819 Processed 15/09/2023 A258230119476 MAHIPAL SAHEBRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHAMGAON MH-22-008-314-001/75
(HINGANA) 		1822008000NRG24230820230097683 23/08/2023 Vasudev Dahibhat 1822008WL014177 Vasudev Dahibhat 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230119475 WASUDEO UMRAO DAHIBHAT INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHAMGAON MH-22-008-339-001/170
(JAIRAMGAD) 		1822008000NRG24230820230097688 23/08/2023 TULSHIDAS PRALHAD RATHOD 1822008WL014179 TULSHIDAS PRALHAD RATHOD 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230119478 TULASHIDAS PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAMGAON MH-22-008-339-001/251
(JAIRAMGAD) 		1822008000NRG24230820230097692 23/08/2023 MAHADEO PRALHAD VAVAGE 1822008WL014179 MAHADEO PRALHAD VAVAGE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230110074 MR MAHADEO PRALHAD WAVAGE STATE BANK OF INDIA(508548)
394 KHAMGAON MH-22-008-375-001/309
(KANZARA) 		1822008000NRG24230820230097754 23/08/2023 Sima Yuvraj Landge 1822008WL014184 Sima Yuvraj Landge 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230110075 Sima Yuvraj Landage FINCARE SMALL FINANCE BANK LTD(608304)
395 KHAMGAON MH-22-008-375-001/317
(KANZARA) 		1822008000NRG24230820230097757 23/08/2023 Sandhya Landge 1822008WL014184 Sandhya Landge 00691 IPOS0000001 819 819 Processed 15/09/2023 A258230119214 SANDHYA RAHUL LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAMGAON MH-22-008-375-001/37
(KANZARA) 		1822008000NRG24230820230097759 23/08/2023 Suman Bhavrao Ingale 1822008WL014184 Suman Bhavrao Ingale 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230119213 SUMANBAI BHAVRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAMGAON MH-22-008-421-001/73
(KINHI MAHADEO) 		1822008000NRG24230820230097792 23/08/2023 Padma Gautam Ranit 1822008WL014188 Padma Gautam Ranit 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230119217 PADAMA GAUTAM RANIT INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAMGAON MH-22-008-421-001/808
(KINHI MAHADEO) 		1822008000NRG24230820230097793 23/08/2023 Akash Gautam Ranit 1822008WL014188 Akash Gautam Ranit 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230119211 AKASH GAUTAM RANIT INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHAMGAON MH-22-008-421-001/808
(KINHI MAHADEO) 		1822008000NRG24230820230097794 23/08/2023 Kanchan Akash Ranit 1822008WL014188 Kanchan Akash Ranit 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230119210 KANCAN BHIKAJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAMGAON MH-22-008-551-003/422
(NANDRI) 		1822008000NRG24230820230097835 23/08/2023 Rukhmina Shailendrasing Ingle 1822008WL014191 Rukhmina Shailendrasing Ingle 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230119471 RUKHMINA SHAILENDRASING INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAMGAON MH-22-008-568-002/317
(NIROD) 		1822008000NRG24230820230097866 23/08/2023 WASUDEO RAMDAS MOHITE 1822008WL014195 WASUDEO RAMDAS MOHITE 00691 IPOS0000001 273 273 Processed 15/09/2023 A258230110072 VASUDEW RAMDAS MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAMGAON MH-22-008-742-002/358
(SHIRASGAON DESHMUKH) 		1822008000NRG24230820230098010 23/08/2023 Dipak Gopal Khanderao 1822008WL014210 Dipak Gopal Khanderao 00691 IPOS0000001 819 819 Processed 15/09/2023 A258230119209 DIPAK GOPAL KHANDERAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38766 38766
Total 594671 594671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_230823APB_FTO_173108 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 46760
2 KHAMGAON MH1822008999_230823APB_FTO_173108 Bank of India BKID0009241 KHAMGAON 2457
3 KHAMGAON MH1822008999_230823APB_FTO_173108 Bank of Maharastra MAHB0000046 KHAMGAON 24570
4 KHAMGAON MH1822008999_230823APB_FTO_173108 Canara Bank CNRB0004310 Khamgaon 27300
5 KHAMGAON MH1822008999_230823APB_FTO_173108 Canara Bank CNRB0015170 KHAMGAON II 6552
6 KHAMGAON MH1822008999_230823APB_FTO_173108 Central Bank Of India CBIN0280702 KHAMGAON 21294
7 KHAMGAON MH1822008999_230823APB_FTO_173108 Central Bank Of India CBIN0284618 Atali 39312
8 KHAMGAON MH1822008999_230823APB_FTO_173108 HDFC Bank HDFC0000964 KHAMGAON 1911
9 KHAMGAON MH1822008999_230823APB_FTO_173108 IDBI BANK IBKL0000506 KHAMGAON 16380
10 KHAMGAON MH1822008999_230823APB_FTO_173108 IDBI BANK IBKL0001678 BHOSARI 1911
11 KHAMGAON MH1822008999_230823APB_FTO_173108 Indian Overseas Bank IOBA0002875 KHAMGAON 42042
12 KHAMGAON MH1822008999_230823APB_FTO_173108 Punjab National Bank PUNB0027700 KHAMGAON 46683
13 KHAMGAON MH1822008999_230823APB_FTO_173108 State Bank of India SBIN0000407 KHAMGAON 10647
14 KHAMGAON MH1822008999_230823APB_FTO_173108 State Bank of India SBIN0003282 ADB KHAMGAON 44772
15 KHAMGAON MH1822008999_230823APB_FTO_173108 State Bank of India SBIN0003955 UNDRI 1638
16 KHAMGAON MH1822008999_230823APB_FTO_173108 State Bank of India SBIN0004761 PIMPALGAON RAJA 66066
17 KHAMGAON MH1822008999_230823APB_FTO_173108 State Bank of India SBIN0008414 LAKHANWALA 40950
18 KHAMGAON MH1822008999_230823APB_FTO_173108 State Bank of India SBIN0008415 PALSI 33033
19 KHAMGAON MH1822008999_230823APB_FTO_173108 Uco Bank UCBA0002237 KHAMGAON 58149
20 KHAMGAON MH1822008999_230823APB_FTO_173108 Union Bank of India UBIN0826219 KHAMGAON 9555
21 KHAMGAON MH1822008999_230823APB_FTO_173108 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GANESHPUR 2457
22 KHAMGAON MH1822008999_230823APB_FTO_173108 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 8736
23 KHAMGAON MH1822008999_230823APB_FTO_173108 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 2730
24 KHAMGAON MH1822008999_230823APB_FTO_173108 India Post Payments Bank IPOS0000001 BULDANA 38766

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