Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:27:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_180523APB_FTO_31618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHIKHLI MH-22-009-377-003/180
(KARANKHED) 		1822009000NRG24180520230008824 18/05/2023 PUNDLIK TUKARAM BORADE 1822009WL001238 PUNDLIK TUKARAM BORADE 00048 BKID0002911 1911 1911 Processed 23/05/2023 A143230013614 KUNDALIK TUKARAM BORUDE BANK OF INDIA(508505)
SubTotal 1911 1911
2 CHIKHLI MH-22-009-127-001/285
(BHALGAON) 		1822009000NRG24180520230008693 18/05/2023 MEENA DEVANAND GAWAI 1822009WL001221 MEENA DEVANAND GAWAI 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013607 MEENA DEVANAND GAWAI BANK OF INDIA(508505)
3 CHIKHLI MH-22-009-127-001/459
(BHALGAON) 		1822009000NRG24180520230008694 18/05/2023 KANCHAN DEVIDAS CHAVHAN 1822009WL001221 KANCHAN DEVIDAS CHAVHAN 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013605 KANCHAN DEVIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIKHLI MH-22-009-302-001/117
(GUNJALA) 		1822009000NRG24180520230008789 18/05/2023 anita sudhkar khillare 1822009WL001234 anita sudhkar khillare 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013596 ANITA SUDHAKAR KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIKHLI MH-22-009-302-001/117
(GUNJALA) 		1822009000NRG24180520230008788 18/05/2023 SUDHAKAR KHILLARE NAMDEV 1822009WL001234 SUDHAKAR KHILLARE NAMDEV 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013595 SUDHAKAR NAMDEO KHILLARE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
6 CHIKHLI MH-22-009-302-001/195
(GUNJALA) 		1822009000NRG24180520230008790 18/05/2023 SATISH SUDHAKAR KHILLARE 1822009WL001234 SATISH SUDHAKAR KHILLARE 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013610 SATISH SUDHAKAR KHILLARE BANK OF INDIA(508505)
7 CHIKHLI MH-22-009-377-001/186
(KARANKHED) 		1822009000NRG24180520230008821 18/05/2023 MANGALA GOPAL SHEGOKAR 1822009WL001238 MANGALA GOPAL SHEGOKAR 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013608 MANGALA GOPAL SHEGOKAR BANK OF INDIA(508505)
8 CHIKHLI MH-22-009-377-001/194
(KARANKHED) 		1822009000NRG24180520230008801 18/05/2023 PUSHPA VIJAYSING DUKARE 1822009WL001236 PUSHPA VIJAYSING DUKARE 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013601 PUSHPA VIJAYSING DUKRE BANK OF INDIA(508505)
9 CHIKHLI MH-22-009-377-001/194
(KARANKHED) 		1822009000NRG24180520230008800 18/05/2023 VIJAYSING MOHANSING DUKARE 1822009WL001236 VIJAYSING MOHANSING DUKARE 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013600 VIJAYSING MOHANSING DUKARE BANK OF INDIA(508505)
10 CHIKHLI MH-22-009-377-001/196
(KARANKHED) 		1822009000NRG24180520230008815 18/05/2023 SANDIP JAYVANTRAO GAWAI 1822009WL001237 SANDIP JAYVANTRAO GAWAI 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013613 SANDEEP JAYANVANTRAO GAWAI BANK OF INDIA(508505)
11 CHIKHLI MH-22-009-377-001/199
(KARANKHED) 		1822009000NRG24180520230008805 18/05/2023 mayavati pradip gawai 1822009WL001236 mayavati pradip gawai 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013611 MAYAVATI PRADIP GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHIKHLI MH-22-009-377-001/199
(KARANKHED) 		1822009000NRG24180520230008803 18/05/2023 Shobhabai jaywant gawai 1822009WL001236 Shobhabai jaywant gawai 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013598 SHOBHA JAYWANT GAWAI BANK OF INDIA(508505)
13 CHIKHLI MH-22-009-377-001/212
(KARANKHED) 		1822009000NRG24180520230008817 18/05/2023 SAVITA MOTIRAM JADHAV 1822009WL001237 SAVITA MOTIRAM JADHAV 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013606 SAVITA MOTIRAM JADHAV INDUSIND BANK(607189)
14 CHIKHLI MH-22-009-377-001/241
(KARANKHED) 		1822009000NRG24180520230008806 18/05/2023 GAJANAN SHRIPAT GAWAI 1822009WL001236 GAJANAN SHRIPAT GAWAI 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013609 GAJANAN SHRIPAT GAWAI BANK OF INDIA(508505)
15 CHIKHLI MH-22-009-377-001/257
(KARANKHED) 		1822009000NRG24180520230008818 18/05/2023 BHAVRAO MADHUKAR GAWAI 1822009WL001237 BHAVRAO MADHUKAR GAWAI 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013612 BHAVRAO MADHUKAR GAWAI BANK OF INDIA(508505)
16 CHIKHLI MH-22-009-377-003/273
(KARANKHED) 		1822009000NRG24180520230008810 18/05/2023 dadarav damodhar kharat 1822009WL001236 dadarav damodhar kharat 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013604 Mr. DADARAO DAMODHAR KHARAT CENTRAL BANK OF INDIA(607115)
17 CHIKHLI MH-22-009-377-003/273
(KARANKHED) 		1822009000NRG24180520230008809 18/05/2023 damodhar sukhdeo kharat 1822009WL001236 damodhar sukhdeo kharat 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013599 DAMODHAR SUKHDEV KHARAT THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
18 CHIKHLI MH-22-009-377-003/274
(KARANKHED) 		1822009000NRG24180520230008811 18/05/2023 Shivaji Damodhar kharat 1822009WL001236 Shivaji Damodhar kharat 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013603 SHIVAJI DAMODHAR KHARAT BANK OF INDIA(508505)
19 CHIKHLI MH-22-009-377-003/86
(KARANKHED) 		1822009000NRG24180520230008813 18/05/2023 Daulat shivaji kharat 1822009WL001236 Daulat shivaji kharat 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013602 MR DAULAT SHIVAJI KHARAT STATE BANK OF INDIA(508548)
20 CHIKHLI MH-22-009-398-001/218
(KHAIRAO) 		1822009000NRG24180520230008835 18/05/2023 UDHAV DAGDUBA SAWLE 1822009WL001240 UDHAV DAGDUBA SAWLE 00048 BKID0009244 1911 1911 Processed 23/05/2023 A143230013597 UDHDAV DARGUBA SALAVE BANK OF INDIA(508505)
SubTotal 36309 36309
21 CHIKHLI MH-22-009-088-001/154
(ANCHARWADI) 		1822009000NRG24180520230008672 18/05/2023 KESAR ATMARAM HANVATE 1822009WL001219 KESAR ATMARAM HANVATE 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013581 Mrs. Kesar Atmaram Hanvate BANK OF MAHARASHTRA(607387)
22 CHIKHLI MH-22-009-088-001/60
(ANCHARWADI) 		1822009000NRG24180520230008675 18/05/2023 ANITA SAMADHAN KHILLARE 1822009WL001219 ANITA SAMADHAN KHILLARE 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013550 Miss. Anita Samadhan Khillare BANK OF MAHARASHTRA(607387)
23 CHIKHLI MH-22-009-127-001/226
(BHALGAON) 		1822009000NRG24180520230008689 18/05/2023 PACHFULA RAMESHWAR CHAVHAN 1822009WL001221 PACHFULA RAMESHWAR CHAVHAN 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013563 MRS PANCHFULLA RAMESHWAR CHAVAN STATE BANK OF INDIA(508548)
24 CHIKHLI MH-22-009-127-001/46
(BHALGAON) 		1822009000NRG24180520230008695 18/05/2023 NANDA ROHIDAS KHARE 1822009WL001221 NANDA ROHIDAS KHARE 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013556 MRS NANDA ROHIDAS KHARE STATE BANK OF INDIA(508548)
25 CHIKHLI MH-22-009-127-001/461
(BHALGAON) 		1822009000NRG24180520230008697 18/05/2023 SANIVANI DIPAK PADGHAN 1822009WL001221 SANIVANI DIPAK PADGHAN 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013565 Sanjivani Dipak Padghan FINCARE SMALL FINANCE BANK LTD(608304)
26 CHIKHLI MH-22-009-127-001/463
(BHALGAON) 		1822009000NRG24180520230008699 18/05/2023 ANURADHA SUNIL SARDAR 1822009WL001221 ANURADHA SUNIL SARDAR 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013564 SARDAR ANURADHA SUNIL THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
27 CHIKHLI MH-22-009-302-001/195
(GUNJALA) 		1822009000NRG24180520230008791 18/05/2023 seema satish khillare 1822009WL001234 seema satish khillare 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013582 Mrs. Seema satish khillare BANK OF MAHARASHTRA(607387)
28 CHIKHLI MH-22-009-433-001/94
(KONAD) 		1822009000NRG24180520230008896 18/05/2023 PRAMILA BHIKAHI SURADKAR 1822009WL001247 PRAMILA BHIKAHI SURADKAR 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013548 Mrs. PRAMILA BHIKAJI SURDAKAR BANK OF MAHARASHTRA(607387)
29 CHIKHLI MH-22-009-433-001/96
(KONAD) 		1822009000NRG24180520230008899 18/05/2023 BABAN BHIMRAO WANKHEDE 1822009WL001247 BABAN BHIMRAO WANKHEDE 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013545 Mr. BABAN BHIMRAO WANKHEDE BANK OF MAHARASHTRA(607387)
30 CHIKHLI MH-22-009-516-001/2143
(MERA KH) 		1822009000NRG24180520230008923 18/05/2023 GAJANAN NAMDEV DILWALE 1822009WL001250 GAJANAN NAMDEV DILWALE 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013349 Mr. GAJANAN NAMDEO DILWALE BANK OF MAHARASHTRA(607387)
31 CHIKHLI MH-22-009-516-001/2240
(MERA KH) 		1822009000NRG24180520230008924 18/05/2023 vilas namdeo dilwale 1822009WL001250 vilas namdeo dilwale 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013549 Mr. VILAS NAMDEO DILWALE BANK OF MAHARASHTRA(607387)
32 CHIKHLI MH-22-009-516-001/300
(MERA KH) 		1822009000NRG24180520230008926 18/05/2023 DATTU NAMDEODILWALE 1822009WL001250 DATTU NAMDEODILWALE 00051 MAHB0000847 1911 1911 Processed 23/05/2023 A143230013546 Mr. DATTU NAMDEO DILWALE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
33 CHIKHLI MH-22-009-098-002/144
(ANTRI KOLI) 		1822009000NRG24180520230008682 18/05/2023 siddheshwar santosh hiwale 1822009WL001220 siddheshwar santosh hiwale 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013360 Mr. SIDDHESHWAR SANTOSH HIWALE BANK OF MAHARASHTRA(607387)
34 CHIKHLI MH-22-009-159-001/415
(BORGAON WASU) 		1822009000NRG24180520230008731 18/05/2023 RUPALI BHAGWAN INGLE 1822009WL001226 RUPALI BHAGWAN INGLE 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013361 Miss. RUPALI BHAGWAN INGLE BANK OF MAHARASHTRA(607387)
35 CHIKHLI MH-22-009-221-001/216
(DHAIGAON) 		1822009000NRG24180520230008737 18/05/2023 RAMESH PUNJAJI GAWAI 1822009WL001228 RAMESH PUNJAJI GAWAI 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013552 Mr. RAMESH PUNJAJI GAWAI BANK OF MAHARASHTRA(607387)
36 CHIKHLI MH-22-009-221-001/216
(DHAIGAON) 		1822009000NRG24180520230008736 18/05/2023 SANGITA RAMESH GAWAI 1822009WL001228 SANGITA RAMESH GAWAI 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013551 Mrs. SANGITA RAMESH GAWAI BANK OF MAHARASHTRA(607387)
37 CHIKHLI MH-22-009-221-001/256
(DHAIGAON) 		1822009000NRG24180520230008739 18/05/2023 SARUBAI SHESHROA AMBHORE 1822009WL001228 SARUBAI SHESHROA AMBHORE 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013624 Mrs. SARUBAI SHESHRAO AMBHORE BANK OF MAHARASHTRA(607387)
38 CHIKHLI MH-22-009-221-001/256
(DHAIGAON) 		1822009000NRG24180520230008738 18/05/2023 SHESHRAO KONDU AMBHORE 1822009WL001228 SHESHRAO KONDU AMBHORE 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013625 Mrs. SARUBAI SHESHRAO AMBHORE BANK OF MAHARASHTRA(607387)
39 CHIKHLI MH-22-009-221-001/349
(DHAIGAON) 		1822009000NRG24180520230008740 18/05/2023 PARVATI SURESH LAHANE 1822009WL001228 PARVATI SURESH LAHANE 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013554 Mrs. Parvati Suresh Lahane BANK OF MAHARASHTRA(607387)
40 CHIKHLI MH-22-009-221-001/349
(DHAIGAON) 		1822009000NRG24180520230008741 18/05/2023 suresh sukhlal lahane 1822009WL001228 suresh sukhlal lahane 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013553 Mr. SURESH SUKHLAL LAHANE BANK OF MAHARASHTRA(607387)
41 CHIKHLI MH-22-009-221-001/431
(DHAIGAON) 		1822009000NRG24180520230008742 18/05/2023 NITA YASHOAL LAHANE 1822009WL001228 NITA YASHOAL LAHANE 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013557 MISS NITA SHIVLAL BADAGE STATE BANK OF INDIA(508548)
42 CHIKHLI MH-22-009-221-001/431
(DHAIGAON) 		1822009000NRG24180520230008743 18/05/2023 YASHPAL ANANDRAO LAHANE 1822009WL001228 YASHPAL ANANDRAO LAHANE 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013362 Mr. YASHPAL ANANDRAO LAHANE BANK OF MAHARASHTRA(607387)
43 CHIKHLI MH-22-009-287-001/18
(GODRI) 		1822009000NRG24180520230008772 18/05/2023 Atish Rajendra Salve 1822009WL001233 Atish Rajendra Salve 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013350 MR ATISH RAJENDRA SALVE STATE BANK OF INDIA(508548)
44 CHIKHLI MH-22-009-287-001/65
(GODRI) 		1822009000NRG24180520230008784 18/05/2023 Dwraka Ramdas Salve 1822009WL001233 Dwraka Ramdas Salve 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013580 MR RAMDAS MAHADU SALVE STATE BANK OF INDIA(508548)
45 CHIKHLI MH-22-009-537-001/23
(MUNGSARI) 		1822009000NRG24180520230008927 18/05/2023 UJJWALA GAJANAN PAWAR 1822009WL001251 UJJWALA GAJANAN PAWAR 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013547 Mrs. UJWALA GAJANAN PAWAR CENTRAL BANK OF INDIA(607115)
46 CHIKHLI MH-22-009-537-001/85
(MUNGSARI) 		1822009000NRG24180520230008930 18/05/2023 savita yashwanta pawar 1822009WL001251 savita yashwanta pawar 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013363 Mrs. SAVITA YASHAWANT PAWAR BANK OF MAHARASHTRA(607387)
47 CHIKHLI MH-22-009-537-001/85
(MUNGSARI) 		1822009000NRG24180520230008929 18/05/2023 YASHAWANTA TRAMBAK PAWAR 1822009WL001251 YASHAWANTA TRAMBAK PAWAR 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013649 Mr. YASHWANT TRYAMBAK PAWAR BANK OF MAHARASHTRA(607387)
48 CHIKHLI MH-22-009-733-001/32
(SHELUD) 		1822009000NRG24180520230008950 18/05/2023 EKNATH SHREERAM LOKHANDE 1822009WL001255 EKNATH SHREERAM LOKHANDE 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013615 Mr. EKNATH SHRIRAM LOKHANDE BANK OF MAHARASHTRA(607387)
49 CHIKHLI MH-22-009-733-001/59
(SHELUD) 		1822009000NRG24180520230008954 18/05/2023 SHARAD BHASKAR BHISE 1822009WL001255 SHARAD BHASKAR BHISE 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013555 Mr. SHARAD BHASKAR BHISE BANK OF MAHARASHTRA(607387)
50 CHIKHLI MH-22-009-733-001/59
(SHELUD) 		1822009000NRG24180520230008953 18/05/2023 SHOBHA BHASKAR BHISE 1822009WL001255 SHOBHA BHASKAR BHISE 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013566 Mrs. SHOBHA BHASKAR BHISE BANK OF MAHARASHTRA(607387)
51 CHIKHLI MH-22-009-733-001/659
(SHELUD) 		1822009000NRG24180520230008955 18/05/2023 AMOL ARUN BHISE 1822009WL001255 AMOL ARUN BHISE 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013567 Mr. AMOL ARUN BHISE BANK OF MAHARASHTRA(607387)
52 CHIKHLI MH-22-009-733-001/79
(SHELUD) 		1822009000NRG24180520230008957 18/05/2023 MADHUKAR PRALHAD KHARAT 1822009WL001255 MADHUKAR PRALHAD KHARAT 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013364 Mr. MADHUKAR PRALHAD KHARAT BANK OF MAHARASHTRA(607387)
53 CHIKHLI MH-22-009-733-001/79
(SHELUD) 		1822009000NRG24180520230008958 18/05/2023 SUNITA MADHUKAR KHARAT 1822009WL001255 SUNITA MADHUKAR KHARAT 00051 MAHB0001466 1911 1911 Processed 23/05/2023 A143230013365 Mrs. SUNITA MADHUKAR KHARAT BANK OF MAHARASHTRA(607387)
SubTotal 40131 40131
54 CHIKHLI MH-22-009-098-002/144
(ANTRI KOLI) 		1822009000NRG24180520230008681 18/05/2023 santosh rangnath hiwale 1822009WL001220 santosh rangnath hiwale 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013345 Mr. SANTOSH RANGNATH HIWALE CENTRAL BANK OF INDIA(607115)
55 CHIKHLI MH-22-009-127-001/158
(BHALGAON) 		1822009000NRG24180520230008688 18/05/2023 ANIL BHARAT PARIHAR 1822009WL001221 ANIL BHARAT PARIHAR 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013467 Mr. ANIL BHARAT PARIHAR CENTRAL BANK OF INDIA(607115)
56 CHIKHLI MH-22-009-139-001/11
(BHOGAVATI) 		1822009000NRG24180520230008711 18/05/2023 MANDABAI SHIVAJI LOKHANDE 1822009WL001224 MANDABAI SHIVAJI LOKHANDE 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013647 MANDA SHIVAJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHIKHLI MH-22-009-139-001/208
(BHOGAVATI) 		1822009000NRG24180520230008712 18/05/2023 DATTA SAKHARAM KHADAKE 1822009WL001224 DATTA SAKHARAM KHADAKE 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013454 Mr. DATTA SAKHARAM KHADAKE CENTRAL BANK OF INDIA(607115)
58 CHIKHLI MH-22-009-139-001/246
(BHOGAVATI) 		1822009000NRG24180520230008713 18/05/2023 vishnu ganpat lokhande 1822009WL001224 vishnu ganpat lokhande 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013648 VISHNU GANPAT LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHIKHLI MH-22-009-139-001/247
(BHOGAVATI) 		1822009000NRG24180520230008714 18/05/2023 vaishali vishnu lokhande 1822009WL001224 vaishali vishnu lokhande 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013522 VAISHALI VISHNU LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHIKHLI MH-22-009-139-001/296
(BHOGAVATI) 		1822009000NRG24180520230008716 18/05/2023 manda avinash lokhande 1822009WL001224 manda avinash lokhande 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013529 MANDA AVINASH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHIKHLI MH-22-009-139-001/298
(BHOGAVATI) 		1822009000NRG24180520230008718 18/05/2023 nilesh ramdas bhusari 1822009WL001224 nilesh ramdas bhusari 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013455 Master NILESH RAMDAS BHUSARI CENTRAL BANK OF INDIA(607115)
62 CHIKHLI MH-22-009-139-001/301
(BHOGAVATI) 		1822009000NRG24180520230008719 18/05/2023 urmila datta khadke 1822009WL001224 urmila datta khadke 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013628 URMILA DATTA KHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHIKHLI MH-22-009-139-001/380
(BHOGAVATI) 		1822009000NRG24180520230008721 18/05/2023 DIPAK SAKHARAM KHADAKE 1822009WL001224 DIPAK SAKHARAM KHADAKE 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013453 DIPAK SAKHARAM KHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHIKHLI MH-22-009-139-001/380
(BHOGAVATI) 		1822009000NRG24180520230008720 18/05/2023 Satyabhama Dipak Khadke 1822009WL001224 Satyabhama Dipak Khadke 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013508 SATYBHAMA DIPAK KHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHIKHLI MH-22-009-377-001/200
(KARANKHED) 		1822009000NRG24180520230008822 18/05/2023 VIKAS DEORAO GAWAI 1822009WL001238 VIKAS DEORAO GAWAI 00089 CBIN0280703 1911 1911 Processed 23/05/2023 A143230013627 Mr. VIKAS DEORAO GAWAI CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
66 CHIKHLI MH-22-009-250-003/431
(DONGARSHEWALI) 		1822009000NRG24180520230008761 18/05/2023 SAMADHAN SADASHIV CHAVHAN 1822009WL001232 SAMADHAN SADASHIV CHAVHAN 00089 CBIN0282626 1911 1911 Processed 23/05/2023 A143230013489 Mr. SAMADHAN SADASHIV CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
67 CHIKHLI MH-22-009-133-001/344
(BHAROSA) 		1822009000NRG24180520230008708 18/05/2023 SANDIP AMBADAS JADHAV 1822009WL001223 SANDIP AMBADAS JADHAV 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013374 Mr. SANDIP AMBADAS JADHAV CENTRAL BANK OF INDIA(607115)
68 CHIKHLI MH-22-009-133-001/39
(BHAROSA) 		1822009000NRG24180520230008709 18/05/2023 sundarabai gulabarao hatangale 1822009WL001223 sundarabai gulabarao hatangale 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013373 Mrs. SUNDAR GULABRAO HATGADE CENTRAL BANK OF INDIA(607115)
69 CHIKHLI MH-22-009-133-001/43
(BHAROSA) 		1822009000NRG24180520230008710 18/05/2023 KAILAS TUKARAM MHSAKE 1822009WL001223 KAILAS TUKARAM MHSAKE 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013521 Mr. KAILAS TUKARAM MHASKE CENTRAL BANK OF INDIA(607115)
70 CHIKHLI MH-22-009-390-001/162
(KAVTHAL) 		1822009000NRG24180520230008825 18/05/2023 DAYAMANTI PRALHAD KARHALE 1822009WL001239 DAYAMANTI PRALHAD KARHALE 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013359 Mr. DAMAYANTI PRALHAD KARHALE CENTRAL BANK OF INDIA(607115)
71 CHIKHLI MH-22-009-390-001/203
(KAVTHAL) 		1822009000NRG24180520230008827 18/05/2023 VINOD DAMODHAR KARHADE 1822009WL001239 VINOD DAMODHAR KARHADE 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013450 Mr. VINOD DAMODHAR KARHADE CENTRAL BANK OF INDIA(607115)
72 CHIKHLI MH-22-009-390-001/252
(KAVTHAL) 		1822009000NRG24180520230008828 18/05/2023 PRAKSH SUDAM GAWANDE 1822009WL001239 PRAKSH SUDAM GAWANDE 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013357 Mr. PRAKASH SUDAM GAVANDE CENTRAL BANK OF INDIA(607115)
73 CHIKHLI MH-22-009-390-001/291
(KAVTHAL) 		1822009000NRG24180520230008829 18/05/2023 GAJANAN PRALHAD KARHADE 1822009WL001239 GAJANAN PRALHAD KARHADE 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013358 MR GAJANAN PRALHAD KARHADE STATE BANK OF INDIA(508548)
74 CHIKHLI MH-22-009-390-001/68
(KAVTHAL) 		1822009000NRG24180520230008832 18/05/2023 pooja vinod arakh 1822009WL001239 pooja vinod arakh 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013523 ARAKH POOJA VINOD THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
75 CHIKHLI MH-22-009-390-001/68
(KAVTHAL) 		1822009000NRG24180520230008830 18/05/2023 VINOD KASHINATH ARAKH 1822009WL001239 VINOD KASHINATH ARAKH 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013356 Mr. VINOD KASHIRAM ARAKH CENTRAL BANK OF INDIA(607115)
76 CHIKHLI MH-22-009-398-001/139
(KHAIRAO) 		1822009000NRG24180520230008834 18/05/2023 Kalpana milind gawai 1822009WL001240 Kalpana milind gawai 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013519 Mrs. KALPANA MILIND GAWAI CENTRAL BANK OF INDIA(607115)
77 CHIKHLI MH-22-009-398-001/139
(KHAIRAO) 		1822009000NRG24180520230008833 18/05/2023 Milind gulabrao gawai 1822009WL001240 Milind gulabrao gawai 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013524 Mr. MILIND GULABRAO GAVAI CENTRAL BANK OF INDIA(607115)
78 CHIKHLI MH-22-009-398-001/470
(KHAIRAO) 		1822009000NRG24180520230008840 18/05/2023 TEJRAO RANJIT SHINDE 1822009WL001240 TEJRAO RANJIT SHINDE 00089 CBIN0282841 1911 1911 Processed 23/05/2023 A143230013501 Mr. TEJRAO RANJIT SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
79 CHIKHLI MH-22-009-398-001/470
(KHAIRAO) 		1822009000NRG24180520230008839 18/05/2023 GAJANAN RANJIT SHINDE 1822009WL001240 GAJANAN RANJIT SHINDE 00152 HDFC0003737 1911 1911 Processed 23/05/2023 A143230013355 GAJANAN RANJIT SHINDE HDFC BANK LTD(607152)
SubTotal 1911 1911
80 CHIKHLI MH-22-009-098-001/352
(ANTRI KOLI) 		1822009000NRG24180520230008677 18/05/2023 ramdas uttam gadekar 1822009WL001220 ramdas uttam gadekar 00177 IOBA0002535 1911 1911 Processed 23/05/2023 A143230013371 RAMDAS UTTAM GADEKAR INDIAN OVERSEAS BANK(508541)
81 CHIKHLI MH-22-009-098-002/137
(ANTRI KOLI) 		1822009000NRG24180520230008680 18/05/2023 pooja nilesh hiwlale 1822009WL001220 pooja nilesh hiwlale 00177 IOBA0002535 1911 1911 Processed 23/05/2023 A143230013369 Pooja Nilesh Hiwale FINCARE SMALL FINANCE BANK LTD(608304)
82 CHIKHLI MH-22-009-098-002/137
(ANTRI KOLI) 		1822009000NRG24180520230008679 18/05/2023 shilabai kisan hiwale 1822009WL001220 shilabai kisan hiwale 00177 IOBA0002535 1911 1911 Processed 23/05/2023 A143230013372 Shilabai Shrikisan Hiwale FINCARE SMALL FINANCE BANK LTD(608304)
83 CHIKHLI MH-22-009-098-002/191
(ANTRI KOLI) 		1822009000NRG24180520230008683 18/05/2023 SINDHU NAMDEV HIWALE 1822009WL001220 SINDHU NAMDEV HIWALE 00177 IOBA0002535 1911 1911 Processed 23/05/2023 A143230013368 HIWALE SHINDUBAI NAMDEO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
84 CHIKHLI MH-22-009-098-002/246
(ANTRI KOLI) 		1822009000NRG24180520230008684 18/05/2023 mahendra tukarm hiwale 1822009WL001220 mahendra tukarm hiwale 00177 IOBA0002535 1911 1911 Processed 23/05/2023 A143230013366 MAHENDRA TUKARAM HIWALE INDIAN OVERSEAS BANK(508541)
85 CHIKHLI MH-22-009-098-002/277
(ANTRI KOLI) 		1822009000NRG24180520230008685 18/05/2023 SAMADHAN PRAKASH HIWLAE 1822009WL001220 SAMADHAN PRAKASH HIWLAE 00177 IOBA0002535 1911 1911 Processed 23/05/2023 A143230013367 MR SAMADHAN PRAKASH HIWALE STATE BANK OF INDIA(508548)
86 CHIKHLI MH-22-009-169-001/92
(CHANDANPUR) 		1822009000NRG24180520230008734 18/05/2023 gautam sugdev gawai 1822009WL001227 gautam sugdev gawai 00177 IOBA0002535 1911 1911 Processed 23/05/2023 A143230013370 GAUTAM SUKHDEV GAWAI INDIAN OVERSEAS BANK(508541)
SubTotal 13377 13377
87 CHIKHLI MH-22-009-143-002/163
(BHORSA BHORSI) 		1822009000NRG24180520230008722 18/05/2023 ANNA NIMBAJI GAWAI 1822009WL001225 ANNA NIMBAJI GAWAI 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230013396 ANNA NIMBAJI GAWAI INDIAN OVERSEAS BANK(508541)
88 CHIKHLI MH-22-009-143-002/163
(BHORSA BHORSI) 		1822009000NRG24180520230008723 18/05/2023 SANGITA ANNA GAWAI 1822009WL001225 SANGITA ANNA GAWAI 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230013397 SANGITA ANNAN GAWAI INDIAN OVERSEAS BANK(508541)
89 CHIKHLI MH-22-009-143-002/175
(BHORSA BHORSI) 		1822009000NRG24180520230008724 18/05/2023 DINKAR KUNDLIK GAWAI 1822009WL001225 DINKAR KUNDLIK GAWAI 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230013395 DINKAR KUNDLIK GAWAI INDIAN OVERSEAS BANK(508541)
90 CHIKHLI MH-22-009-169-001/180
(CHANDANPUR) 		1822009000NRG24180520230008733 18/05/2023 meena vijay gawai 1822009WL001227 meena vijay gawai 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230013398 MEENA VIJAY GAWAI INDIAN OVERSEAS BANK(508541)
91 CHIKHLI MH-22-009-169-001/92
(CHANDANPUR) 		1822009000NRG24180520230008735 18/05/2023 shalu gautam gawai 1822009WL001227 shalu gautam gawai 00177 IOBA0003117 1911 1911 Processed 23/05/2023 A143230013394 SHALU GAUTAM GAWAI INDIAN OVERSEAS BANK(508541)
SubTotal 9555 9555
92 CHIKHLI MH-22-009-250-003/510
(DONGARSHEWALI) 		1822009000NRG24180520230008762 18/05/2023 Raju Bhaskar Ambekar 1822009WL001232 Raju Bhaskar Ambekar 00415 SBIN0000340 1911 1911 Processed 23/05/2023 A143230013483 MR RAJU BHASKAR AMBEKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
93 CHIKHLI MH-22-009-088-001/60
(ANCHARWADI) 		1822009000NRG24180520230008674 18/05/2023 SAMADHAN VINAJI KHILLARE 1822009WL001219 SAMADHAN VINAJI KHILLARE 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013419 MR SAMADHAN VINAJI KHILLARE STATE BANK OF INDIA(508548)
94 CHIKHLI MH-22-009-088-001/736
(ANCHARWADI) 		1822009000NRG24180520230008676 18/05/2023 SANJAY BHIKAMSING PARIHAR 1822009WL001219 SANJAY BHIKAMSING PARIHAR 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013432 MR SANJAY BHIKAMSING PARIHAR STATE BANK OF INDIA(508548)
95 CHIKHLI MH-22-009-127-001/107
(BHALGAON) 		1822009000NRG24180520230008686 18/05/2023 USHA SANTOSH GAWAI 1822009WL001221 USHA SANTOSH GAWAI 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013632 MRS USHA SANTOSH GAWAI STATE BANK OF INDIA(508548)
96 CHIKHLI MH-22-009-127-001/131
(BHALGAON) 		1822009000NRG24180520230008687 18/05/2023 mangla suresh chavhan 1822009WL001221 mangla suresh chavhan 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013341 MR MANGALA SURESH CHAVHAN STATE BANK OF INDIA(508548)
97 CHIKHLI MH-22-009-127-001/226
(BHALGAON) 		1822009000NRG24180520230008690 18/05/2023 PANKAJ CHAVHAN 1822009WL001221 PANKAJ CHAVHAN 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013440 PANKAJ RAMESHWAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHIKHLI MH-22-009-127-001/462
(BHALGAON) 		1822009000NRG24180520230008698 18/05/2023 JITENDRA SURESH JADHAV 1822009WL001221 JITENDRA SURESH JADHAV 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013476 JITENDRA SURESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHIKHLI MH-22-009-127-001/68
(BHALGAON) 		1822009000NRG24180520230008702 18/05/2023 AMOL LAXMAN DUKARE 1822009WL001221 AMOL LAXMAN DUKARE 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013656 MR AMOL LAXMAN DUKARE STATE BANK OF INDIA(508548)
100 CHIKHLI MH-22-009-159-001/16
(BORGAON WASU) 		1822009000NRG24180520230008725 18/05/2023 satyawan ganpat kakade 1822009WL001226 satyawan ganpat kakade 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013460 MR SATYVAN GANPAT KAKDE STATE BANK OF INDIA(508548)
101 CHIKHLI MH-22-009-159-001/181
(BORGAON WASU) 		1822009000NRG24180520230008728 18/05/2023 chandrabhagabai hirasing solanki 1822009WL001226 chandrabhagabai hirasing solanki 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013502 MRS CHANDHRBHAGABAI HIRASING SOLANKI STATE BANK OF INDIA(508548)
102 CHIKHLI MH-22-009-159-001/328
(BORGAON WASU) 		1822009000NRG24180520230008730 18/05/2023 HIRASING SUKHDEV SOLANKI 1822009WL001226 HIRASING SUKHDEV SOLANKI 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013528 HIRASING SUKHADEV SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHIKHLI MH-22-009-234-001/347
(DHOTRA) 		1822009000NRG24180520230008745 18/05/2023 Vishnu Pundlik Pawal 1822009WL001229 Vishnu Pundlik Pawal 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013401 MR VISHNU PUNDLIK PAWAL STATE BANK OF INDIA(508548)
104 CHIKHLI MH-22-009-241-001/116
(DIVTHANA) 		1822009000NRG24180520230009001 18/05/2023 Tukaram Jayram pawar 1822009WL001260 Tukaram Jayram pawar 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013470 MRS TUKARAM JAYRAM PAWAR STATE BANK OF INDIA(508548)
105 CHIKHLI MH-22-009-287-001/138
(GODRI) 		1822009000NRG24180520230008765 18/05/2023 chhaya pratap lahane 1822009WL001233 chhaya pratap lahane 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013479 MISS CHHAYA PRATAP LAHANE STATE BANK OF INDIA(508548)
106 CHIKHLI MH-22-009-287-001/138
(GODRI) 		1822009000NRG24180520230008766 18/05/2023 shivani pratap lahane 1822009WL001233 shivani pratap lahane 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013392 MISS SHIVANI PRATAP LAHANE STATE BANK OF INDIA(508548)
107 CHIKHLI MH-22-009-287-001/175
(GODRI) 		1822009000NRG24180520230008768 18/05/2023 laxmi sanjay lahane 1822009WL001233 laxmi sanjay lahane 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013481 MRS LAXMI SANJAY LAHANE STATE BANK OF INDIA(508548)
108 CHIKHLI MH-22-009-287-001/175
(GODRI) 		1822009000NRG24180520230008767 18/05/2023 sanjay sampat lahane 1822009WL001233 sanjay sampat lahane 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013482 MR SANJAY SAMPAT LAHANE STATE BANK OF INDIA(508548)
109 CHIKHLI MH-22-009-287-001/18
(GODRI) 		1822009000NRG24180520230008773 18/05/2023 Kamlesh Rajendra Salve 1822009WL001233 Kamlesh Rajendra Salve 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013634 MR KAMLESH RAJENDRA SALVE STATE BANK OF INDIA(508548)
110 CHIKHLI MH-22-009-287-001/18
(GODRI) 		1822009000NRG24180520230008770 18/05/2023 rajendra mahadu salave 1822009WL001233 rajendra mahadu salave 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013461 MR RAJENDRA MAHADU SALVE STATE BANK OF INDIA(508548)
111 CHIKHLI MH-22-009-287-001/18
(GODRI) 		1822009000NRG24180520230008771 18/05/2023 Ranjana Rajendra Salve 1822009WL001233 Ranjana Rajendra Salve 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013463 MISS RANJANA RAJENDRA SALVE STATE BANK OF INDIA(508548)
112 CHIKHLI MH-22-009-287-001/303
(GODRI) 		1822009000NRG24180520230008774 18/05/2023 amol randhir lahane 1822009WL001233 amol randhir lahane 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013507 MR AMOL RANDHIR LAHANE STATE BANK OF INDIA(508548)
113 CHIKHLI MH-22-009-287-001/34
(GODRI) 		1822009000NRG24180520230008776 18/05/2023 Bhagwan sampat lahane 1822009WL001233 Bhagwan sampat lahane 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013513 MR BHAGWAN SAMPAT LAHANE STATE BANK OF INDIA(508548)
114 CHIKHLI MH-22-009-287-001/34
(GODRI) 		1822009000NRG24180520230008777 18/05/2023 latika bhagwan lahane 1822009WL001233 latika bhagwan lahane 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013512 MRS LATIKA BHAGWAN LAHANE STATE BANK OF INDIA(508548)
115 CHIKHLI MH-22-009-287-001/482
(GODRI) 		1822009000NRG24180520230008778 18/05/2023 Kailas Sakharam Raut 1822009WL001233 Kailas Sakharam Raut 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013462 MR KAILAS SAKHARAM RAUT STATE BANK OF INDIA(508548)
116 CHIKHLI MH-22-009-287-001/484
(GODRI) 		1822009000NRG24180520230008779 18/05/2023 Nitin Dnyaneshwar Payghan 1822009WL001233 Nitin Dnyaneshwar Payghan 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013635 NITIN DNYANESHWAR PAYGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHIKHLI MH-22-009-287-001/485
(GODRI) 		1822009000NRG24180520230008781 18/05/2023 Gopal Kailas Payghan 1822009WL001233 Gopal Kailas Payghan 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013478 MR GOPAL KAILAS PAYGHAN STATE BANK OF INDIA(508548)
118 CHIKHLI MH-22-009-287-001/64
(GODRI) 		1822009000NRG24180520230008782 18/05/2023 AMOL SURESH LAHANE 1822009WL001233 AMOL SURESH LAHANE 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013346 MR AMOL SURESH LAHANE STATE BANK OF INDIA(508548)
119 CHIKHLI MH-22-009-287-001/65
(GODRI) 		1822009000NRG24180520230008786 18/05/2023 sima dipak salave 1822009WL001233 sima dipak salave 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013353 MRS SIMA DIPAK SALWE STATE BANK OF INDIA(508548)
120 CHIKHLI MH-22-009-377-001/199
(KARANKHED) 		1822009000NRG24180520230008802 18/05/2023 JAIWANATRAO LAXMAN GAWAI 1822009WL001236 JAIWANATRAO LAXMAN GAWAI 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013391 MR JAIWANATRAO LAXMAN GAWAI STATE BANK OF INDIA(508548)
121 CHIKHLI MH-22-009-415-001/469
(KHOR) 		1822009000NRG24180520230008841 18/05/2023 KAVITA BHUJANBRO KHILLARE 1822009WL001241 KAVITA BHUJANBRO KHILLARE 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013525 MRS KAVITA BHUJANGRAO KHILLARE STATE BANK OF INDIA(508548)
122 CHIKHLI MH-22-009-433-001/10
(KONAD) 		1822009000NRG24180520230008890 18/05/2023 RAMESH DAMODHAR WANKHEDE 1822009WL001247 RAMESH DAMODHAR WANKHEDE 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013399 RAMESH DAMODHAR WANKHEDE BANK OF INDIA(508505)
123 CHIKHLI MH-22-009-477-001/89
(MAHIMAL) 		1822009000NRG24180520230008904 18/05/2023 baban devrao ambhore 1822009WL001248 baban devrao ambhore 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013593 MR BABAN DEVARAO AMBHORE STATE BANK OF INDIA(508548)
124 CHIKHLI MH-22-009-537-001/61
(MUNGSARI) 		1822009000NRG24180520230008928 18/05/2023 aamrpali jivan pawar 1822009WL001251 aamrpali jivan pawar 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013480 MRS AMRAPALI JIVAN PAWAR STATE BANK OF INDIA(508548)
125 CHIKHLI MH-22-009-733-001/58
(SHELUD) 		1822009000NRG24180520230008951 18/05/2023 UTTAM NAMDEO JADHAO 1822009WL001255 UTTAM NAMDEO JADHAO 00415 SBIN0000349 1911 1911 Processed 23/05/2023 A143230013433 Mr. UTTAM NAMDEO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 63063 63063
126 CHIKHLI MH-22-009-085-001/1202
(AMDAPUR) 		1822009000NRG24180520230008641 18/05/2023 PUSHPA K WANKHADE 1822009WL001215 PUSHPA K WANKHADE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013631 MRS PUSHPA KESHAV WANKHEDE STATE BANK OF INDIA(508548)
127 CHIKHLI MH-22-009-085-001/1211
(AMDAPUR) 		1822009000NRG24180520230008626 18/05/2023 Kundlik Punjaji ighave 1822009WL001214 Kundlik Punjaji ighave 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013425 MR PUNDLIK PUNJAJI INGHAVE STATE BANK OF INDIA(508548)
128 CHIKHLI MH-22-009-085-001/1294
(AMDAPUR) 		1822009000NRG24180520230008597 18/05/2023 PALLAVI SUNIL PITKAR 1822009WL001212 PALLAVI SUNIL PITKAR 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013494 MISS PALLAVI SUNIL PITKAR STATE BANK OF INDIA(508548)
129 CHIKHLI MH-22-009-085-001/1298
(AMDAPUR) 		1822009000NRG24180520230008608 18/05/2023 SEEMA PANDHARI ADBANE 1822009WL001213 SEEMA PANDHARI ADBANE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013465 MRS SEEMA VIJAY ADBANE STATE BANK OF INDIA(508548)
130 CHIKHLI MH-22-009-085-001/1298
(AMDAPUR) 		1822009000NRG24180520230008607 18/05/2023 VIJAY PANDHARI ADBANE 1822009WL001213 VIJAY PANDHARI ADBANE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013637 VIJAY PANDHARI ADBANE INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHIKHLI MH-22-009-085-001/1367
(AMDAPUR) 		1822009000NRG24180520230008627 18/05/2023 KISHOR RAMBHAU MORE 1822009WL001214 KISHOR RAMBHAU MORE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013387 MR KISHOR RAMBHAU MORE STATE BANK OF INDIA(508548)
132 CHIKHLI MH-22-009-085-001/1541
(AMDAPUR) 		1822009000NRG24180520230008598 18/05/2023 CHOPSE ATISH UDDHAVRO 1822009WL001212 CHOPSE ATISH UDDHAVRO 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013342 MR ATISH UDDHAV UDDHAV STATE BANK OF INDIA(508548)
133 CHIKHLI MH-22-009-085-001/1562
(AMDAPUR) 		1822009000NRG24180520230008610 18/05/2023 RUSHABH RAJENDRA DESHMUKH 1822009WL001213 RUSHABH RAJENDRA DESHMUKH 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013456 MR SWARUP RAJENDRA DESHMUKH STATE BANK OF INDIA(508548)
134 CHIKHLI MH-22-009-085-001/1577
(AMDAPUR) 		1822009000NRG24180520230008664 18/05/2023 ajay ashok wankhede 1822009WL001217 ajay ashok wankhede 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013458 MASTER AJAY ASHOK WANKHADE MINOR STATE BANK OF INDIA(508548)
135 CHIKHLI MH-22-009-085-001/1690
(AMDAPUR) 		1822009000NRG24180520230009008 18/05/2023 ganesh ashruba ghage 1822009WL001262 ganesh ashruba ghage 00415 SBIN0002423 1365 1365 Processed 23/05/2023 A143230013443 MR GANESH ASHRU GHAGE STATE BANK OF INDIA(508548)
136 CHIKHLI MH-22-009-085-001/1694
(AMDAPUR) 		1822009000NRG24180520230008665 18/05/2023 Manoj Narayan Shejol 1822009WL001217 Manoj Narayan Shejol 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013420 MR MANOJ NARAYAN SHEJOL STATE BANK OF INDIA(508548)
137 CHIKHLI MH-22-009-085-001/1715
(AMDAPUR) 		1822009000NRG24180520230009009 18/05/2023 Wankhede Naganang Sukhdeo 1822009WL001262 Wankhede Naganang Sukhdeo 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013343 WANKHEDE NAGANAND SUKHDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
138 CHIKHLI MH-22-009-085-001/1738
(AMDAPUR) 		1822009000NRG24180520230008599 18/05/2023 AMOL AMBADAS PAKHARE 1822009WL001212 AMOL AMBADAS PAKHARE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013427 MR AMOL AMBADAS PAKHARE STATE BANK OF INDIA(508548)
139 CHIKHLI MH-22-009-085-001/1744
(AMDAPUR) 		1822009000NRG24180520230009010 18/05/2023 Rajendra Sopanrao Padmane 1822009WL001262 Rajendra Sopanrao Padmane 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013386 MR RAJENDRA SOPANRAO PADMANE STATE BANK OF INDIA(508548)
140 CHIKHLI MH-22-009-085-001/1755
(AMDAPUR) 		1822009000NRG24180520230008611 18/05/2023 tushar shakar gawai 1822009WL001213 tushar shakar gawai 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013388 MASTER SUJAL TUSHAR GAWAI MINOR STATE BANK OF INDIA(508548)
141 CHIKHLI MH-22-009-085-001/1773
(AMDAPUR) 		1822009000NRG24180520230009011 18/05/2023 Rukhmina Manohar Ambhore 1822009WL001262 Rukhmina Manohar Ambhore 00415 SBIN0002423 1365 1365 Processed 23/05/2023 A143230013431 MRS RUKHMINA MANOHAR AMBHORE STATE BANK OF INDIA(508548)
142 CHIKHLI MH-22-009-085-001/1807
(AMDAPUR) 		1822009000NRG24180520230008643 18/05/2023 RAMA KISHOR WANKHEDE 1822009WL001215 RAMA KISHOR WANKHEDE 00415 SBIN0002423 1911 1911 Rejected 23/05/2023 A143230013520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 CHIKHLI MH-22-009-085-001/1815
(AMDAPUR) 		1822009000NRG24180520230009012 18/05/2023 Pooja Prakash Wankhade 1822009WL001262 Pooja Prakash Wankhade 00415 SBIN0002423 1365 1365 Processed 23/05/2023 A143230013495 MRS POOJA PRAKASH WANKHADE STATE BANK OF INDIA(508548)
144 CHIKHLI MH-22-009-085-001/1816
(AMDAPUR) 		1822009000NRG24180520230008644 18/05/2023 hasnurbee shaikh hanif 1822009WL001215 hasnurbee shaikh hanif 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013445 MRS HASNURBI SHAIKH HANIF STATE BANK OF INDIA(508548)
145 CHIKHLI MH-22-009-085-001/1836
(AMDAPUR) 		1822009000NRG24180520230008645 18/05/2023 Wankhede Shrikant Atmaram 1822009WL001215 Wankhede Shrikant Atmaram 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013344 MR SHRIKANT ATMARAM WANKHADE STATE BANK OF INDIA(508548)
146 CHIKHLI MH-22-009-085-001/1850
(AMDAPUR) 		1822009000NRG24180520230008646 18/05/2023 abduy rafique abdul qadar 1822009WL001215 abduy rafique abdul qadar 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013422 MR SHAIKH RAFIQUE SHAIKH KADIR STATE BANK OF INDIA(508548)
147 CHIKHLI MH-22-009-085-001/1850
(AMDAPUR) 		1822009000NRG24180520230008647 18/05/2023 nusrat tabasum a rafik 1822009WL001215 nusrat tabasum a rafik 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013451 MRS NUSARAT TABASSUM RAFIK SHAIKH STATE BANK OF INDIA(508548)
148 CHIKHLI MH-22-009-085-001/1984
(AMDAPUR) 		1822009000NRG24180520230008628 18/05/2023 amol gulabrao wankhade 1822009WL001214 amol gulabrao wankhade 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013390 MR AMOL GULABRAO WANKHADE STATE BANK OF INDIA(508548)
149 CHIKHLI MH-22-009-085-001/2013
(AMDAPUR) 		1822009000NRG24180520230008629 18/05/2023 harshada ishwardas jadhao 1822009WL001214 harshada ishwardas jadhao 00415 SBIN0002423 1911 1911 Rejected 23/05/2023 A143230013526 Account closed
150 CHIKHLI MH-22-009-085-001/2044
(AMDAPUR) 		1822009000NRG24180520230008614 18/05/2023 DURGA PRAVIN GAYKWAD 1822009WL001213 DURGA PRAVIN GAYKWAD 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013535 DURGA PRAVIN GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHIKHLI MH-22-009-085-001/2074
(AMDAPUR) 		1822009000NRG24180520230008601 18/05/2023 GANESH RAMESHWAR PITKAR 1822009WL001212 GANESH RAMESHWAR PITKAR 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013405 MR GANESH RAMESHWAR PITKAR STATE BANK OF INDIA(508548)
152 CHIKHLI MH-22-009-085-001/216
(AMDAPUR) 		1822009000NRG24180520230008615 18/05/2023 anil pandhri adbane 1822009WL001213 anil pandhri adbane 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013438 ANIL PANDHARI AADBANE INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHIKHLI MH-22-009-085-001/219
(AMDAPUR) 		1822009000NRG24180520230008616 18/05/2023 bhagwan punjaji adbane 1822009WL001213 bhagwan punjaji adbane 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013421 BHAGWAN PUNJAJI AADBANE INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHIKHLI MH-22-009-085-001/219
(AMDAPUR) 		1822009000NRG24180520230008617 18/05/2023 kavita bhagwan adabne 1822009WL001213 kavita bhagwan adabne 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013516 KAVITA BHAGWAN ADBANE INDUSIND BANK(607189)
155 CHIKHLI MH-22-009-085-001/223
(AMDAPUR) 		1822009000NRG24180520230008648 18/05/2023 AVINASH NAMDEV ADBANE 1822009WL001215 AVINASH NAMDEV ADBANE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013484 AVINASH NAMDEV ADABANE KOTAK MAHINDRA BANK LTD(607420)
156 CHIKHLI MH-22-009-085-001/2237
(AMDAPUR) 		1822009000NRG24180520230009013 18/05/2023 Subhadra Eknath Padmane 1822009WL001262 Subhadra Eknath Padmane 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230013493 MRS SUBHADRA EKNATH PADMANE STATE BANK OF INDIA(508548)
157 CHIKHLI MH-22-009-085-001/2306
(AMDAPUR) 		1822009000NRG24180520230008630 18/05/2023 KAVERI ANIL GHOTKAR 1822009WL001214 KAVERI ANIL GHOTKAR 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013514 MRS KAVERI ANIL GHOTKAR STATE BANK OF INDIA(508548)
158 CHIKHLI MH-22-009-085-001/248
(AMDAPUR) 		1822009000NRG24180520230008618 18/05/2023 LATA ANIL MALODE 1822009WL001213 LATA ANIL MALODE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013498 MR ANIL NAGORAO MALODE STATE BANK OF INDIA(508548)
159 CHIKHLI MH-22-009-085-001/249
(AMDAPUR) 		1822009000NRG24180520230009016 18/05/2023 Shobha Prakash Khandalkar 1822009WL001263 Shobha Prakash Khandalkar 00415 SBIN0002423 1365 1365 Processed 23/05/2023 A143230013474 MRS SHOBHA PRAKASH KHANDALKAR STATE BANK OF INDIA(508548)
160 CHIKHLI MH-22-009-085-001/250
(AMDAPUR) 		1822009000NRG24180520230009014 18/05/2023 Madan Pandurang Khandalkar 1822009WL001262 Madan Pandurang Khandalkar 00415 SBIN0002423 1365 1365 Processed 23/05/2023 A143230013444 MR MADAN PANDURANG KHANDALKAR STATE BANK OF INDIA(508548)
161 CHIKHLI MH-22-009-085-001/250
(AMDAPUR) 		1822009000NRG24180520230008602 18/05/2023 sangita madan khandalkar 1822009WL001212 sangita madan khandalkar 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013517 SANGITA MADAN KHANDALKAR INDUSIND BANK(607189)
162 CHIKHLI MH-22-009-085-001/261
(AMDAPUR) 		1822009000NRG24180520230008632 18/05/2023 KAVERI PRAKASH ADBANE 1822009WL001214 KAVERI PRAKASH ADBANE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013504 MRS KAVERI PRAKASH PRAKASH ADBANE STATE BANK OF INDIA(508548)
163 CHIKHLI MH-22-009-085-001/261
(AMDAPUR) 		1822009000NRG24180520230008631 18/05/2023 PRAKASH CHINKUJI ADBANE 1822009WL001214 PRAKASH CHINKUJI ADBANE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013426 MR PRAKASH CHINKAJI ADABANE STATE BANK OF INDIA(508548)
164 CHIKHLI MH-22-009-085-001/2781
(AMDAPUR) 		1822009000NRG24180520230009015 18/05/2023 Ramdas Eknath Padmane 1822009WL001262 Ramdas Eknath Padmane 00415 SBIN0002423 1638 1638 Processed 23/05/2023 A143230013457 MR RAMNATH EKNATH PADMANE STATE BANK OF INDIA(508548)
165 CHIKHLI MH-22-009-085-001/2800
(AMDAPUR) 		1822009000NRG24180520230008656 18/05/2023 ANITA SANTOSH JADHAV 1822009WL001216 ANITA SANTOSH JADHAV 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013496 JADHAV ANITA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
166 CHIKHLI MH-22-009-085-001/2860
(AMDAPUR) 		1822009000NRG24180520230008634 18/05/2023 SUBHASH RAMCHANDRA IGHAVE 1822009WL001214 SUBHASH RAMCHANDRA IGHAVE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013459 MR SUBHASH RAMCHANDRA IGHAVE STATE BANK OF INDIA(508548)
167 CHIKHLI MH-22-009-085-001/2864
(AMDAPUR) 		1822009000NRG24180520230009017 18/05/2023 Bhanudas Vishwanath Hinge 1822009WL001263 Bhanudas Vishwanath Hinge 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013382 MR BHANUDAS VISHWNATH HINGE STATE BANK OF INDIA(508548)
168 CHIKHLI MH-22-009-085-001/3003
(AMDAPUR) 		1822009000NRG24180520230009021 18/05/2023 Pandurang Namdev Khandalkar 1822009WL001263 Pandurang Namdev Khandalkar 00415 SBIN0002423 1365 1365 Processed 23/05/2023 A143230013384 MR PANDURANG NAMDEV KHANDALKAR STATE BANK OF INDIA(508548)
169 CHIKHLI MH-22-009-085-001/3008
(AMDAPUR) 		1822009000NRG24180520230008657 18/05/2023 RADHABAI SHIVAJI JADHAV 1822009WL001216 RADHABAI SHIVAJI JADHAV 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013468 MS RADHABAI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
170 CHIKHLI MH-22-009-085-001/3095
(AMDAPUR) 		1822009000NRG24180520230008621 18/05/2023 SUPDABAI PUNDLIK ADBANE 1822009WL001213 SUPDABAI PUNDLIK ADBANE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013408 MRS SUPDABAI PUNDLIK ADBANE STATE BANK OF INDIA(508548)
171 CHIKHLI MH-22-009-085-001/320
(AMDAPUR) 		1822009000NRG24180520230008603 18/05/2023 dhonduji punjaji adbane 1822009WL001212 dhonduji punjaji adbane 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013417 MR DHONDUBA PUNJAJI ADBANE STATE BANK OF INDIA(508548)
172 CHIKHLI MH-22-009-085-001/320
(AMDAPUR) 		1822009000NRG24180520230008604 18/05/2023 sunita dhondu adbane 1822009WL001212 sunita dhondu adbane 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013477 SUNITA DHONDUJI ADABANE INDUSIND BANK(607189)
173 CHIKHLI MH-22-009-085-001/3290
(AMDAPUR) 		1822009000NRG24180520230008635 18/05/2023 sagar gulabrao wankhade 1822009WL001214 sagar gulabrao wankhade 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013409 Mr. Sagar Gulabrao Wankhade MAHARASHTRA GRAMIN BANK(607000)
174 CHIKHLI MH-22-009-085-001/3341
(AMDAPUR) 		1822009000NRG24180520230008605 18/05/2023 RAJESHWAR EKNATH JOGDE 1822009WL001212 RAJESHWAR EKNATH JOGDE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013381 MR RAJU EKNATH JOGDE STATE BANK OF INDIA(508548)
175 CHIKHLI MH-22-009-085-001/3342
(AMDAPUR) 		1822009000NRG24180520230008649 18/05/2023 MIRA KAILAS TAYADE 1822009WL001215 MIRA KAILAS TAYADE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013511 MRS MEERA KAILASH TAYADE STATE BANK OF INDIA(508548)
176 CHIKHLI MH-22-009-085-001/3347
(AMDAPUR) 		1822009000NRG24180520230008624 18/05/2023 SUMANBAU RAJU ADBANE 1822009WL001213 SUMANBAU RAJU ADBANE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013518 SUMANBAI RAJU ADBANE FINCARE SMALL FINANCE BANK LTD(608304)
177 CHIKHLI MH-22-009-085-001/3350
(AMDAPUR) 		1822009000NRG24180520230008636 18/05/2023 KESHAV NARAYAN KUTE 1822009WL001214 KESHAV NARAYAN KUTE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013404 MR KESHAV NARAYAN KUTE STATE BANK OF INDIA(508548)
178 CHIKHLI MH-22-009-085-001/337
(AMDAPUR) 		1822009000NRG24180520230008639 18/05/2023 GAJANAN MURLIDHAR DHUNDALE 1822009WL001214 GAJANAN MURLIDHAR DHUNDALE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013534 GAJANAN MURLIDHAR DHUNDALE HDFC BANK LTD(607152)
179 CHIKHLI MH-22-009-085-001/337
(AMDAPUR) 		1822009000NRG24180520230008637 18/05/2023 MURLIDHAR NIMBAJI DHUNDALE 1822009WL001214 MURLIDHAR NIMBAJI DHUNDALE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013435 MR MURALIDHAR NIMBAJI DHUNDHALE MRSSANGI STATE BANK OF INDIA(508548)
180 CHIKHLI MH-22-009-085-001/342
(AMDAPUR) 		1822009000NRG24180520230008640 18/05/2023 MADHAV NIMBAJI DHUNDALE 1822009WL001214 MADHAV NIMBAJI DHUNDALE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013389 MR MADHAV LIMBAJI DHUNDALE STATE BANK OF INDIA(508548)
181 CHIKHLI MH-22-009-085-001/401
(AMDAPUR) 		1822009000NRG24180520230009026 18/05/2023 ADINATH UTTAM WANKHEDE 1822009WL001266 ADINATH UTTAM WANKHEDE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013375 MR ADINATH UTTAM WANKHEDE STATE BANK OF INDIA(508548)
182 CHIKHLI MH-22-009-085-001/401
(AMDAPUR) 		1822009000NRG24180520230009027 18/05/2023 vandana Adinath Wankhede 1822009WL001266 vandana Adinath Wankhede 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013505 MRS VANDANA ADINATH WANKHEDE STATE BANK OF INDIA(508548)
183 CHIKHLI MH-22-009-085-001/475
(AMDAPUR) 		1822009000NRG24180520230008660 18/05/2023 milind samadhan vakode 1822009WL001216 milind samadhan vakode 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013536 MR MILIND SAMADHAN WAKODE STATE BANK OF INDIA(508548)
184 CHIKHLI MH-22-009-085-001/475
(AMDAPUR) 		1822009000NRG24180520230008661 18/05/2023 seema milind vakode 1822009WL001216 seema milind vakode 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013540 SEEMA MILIND VAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHIKHLI MH-22-009-085-001/500
(AMDAPUR) 		1822009000NRG24180520230008662 18/05/2023 SANJAY SAMADHAN WAKODE 1822009WL001216 SANJAY SAMADHAN WAKODE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013385 MR SANJAY SAMADHAN WAKODE STATE BANK OF INDIA(508548)
186 CHIKHLI MH-22-009-085-001/530
(AMDAPUR) 		1822009000NRG24180520230008654 18/05/2023 RAMDAS KISAN BANGAR 1822009WL001215 RAMDAS KISAN BANGAR 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013393 MR RAMDAS KISAN BANGAR STATE BANK OF INDIA(508548)
187 CHIKHLI MH-22-009-085-001/57
(AMDAPUR) 		1822009000NRG24180520230008655 18/05/2023 GANESH KISAN WANKHEDE 1822009WL001215 GANESH KISAN WANKHEDE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013473 MR GANESH KISAN WANKHEDE STATE BANK OF INDIA(508548)
188 CHIKHLI MH-22-009-085-001/91
(AMDAPUR) 		1822009000NRG24180520230008625 18/05/2023 SHARDA SATISH ADABANE 1822009WL001213 SHARDA SATISH ADABANE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013506 SHARDA SATISH ADABANE INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHIKHLI MH-22-009-377-003/217
(KARANKHED) 		1822009000NRG24180520230008807 18/05/2023 VILAS PRALHAD KHARAT 1822009WL001236 VILAS PRALHAD KHARAT 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013380 MR VILAS PRALHAD KHARAT STATE BANK OF INDIA(508548)
190 CHIKHLI MH-22-009-377-003/272
(KARANKHED) 		1822009000NRG24180520230008808 18/05/2023 Savita dattatray kharat 1822009WL001236 Savita dattatray kharat 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013492 MRS SAVITA DATTATRAY KHARAT STATE BANK OF INDIA(508548)
191 CHIKHLI MH-22-009-377-003/40
(KARANKHED) 		1822009000NRG24180520230008812 18/05/2023 ganesh parashram jadhao 1822009WL001236 ganesh parashram jadhao 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013447 MR GANESH PARASRAM JADHAO STATE BANK OF INDIA(508548)
192 CHIKHLI MH-22-009-499-002/363
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008905 18/05/2023 SATYABHAMA SHESHRAO BORKAR 1822009WL001249 SATYABHAMA SHESHRAO BORKAR 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013500 MRS SATYABHAMA SHESHRAV BORKAR STATE BANK OF INDIA(508548)
193 CHIKHLI MH-22-009-499-002/5074
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008906 18/05/2023 ramdas kisan gade 1822009WL001249 ramdas kisan gade 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013412 MR RAMDAS KISAN GADE STATE BANK OF INDIA(508548)
194 CHIKHLI MH-22-009-499-002/5074
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008908 18/05/2023 SHYAM RAMDAS GADE 1822009WL001249 SHYAM RAMDAS GADE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013490 MR SHYAM RAMDAS GADE STATE BANK OF INDIA(508548)
195 CHIKHLI MH-22-009-499-002/5158
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008909 18/05/2023 uttam atmaram gade 1822009WL001249 uttam atmaram gade 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013487 MR UTTAM ATMARAM GADE STATE BANK OF INDIA(508548)
196 CHIKHLI MH-22-009-499-002/5279
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008913 18/05/2023 harinarayan sheshrao yelwadne 1822009WL001249 harinarayan sheshrao yelwadne 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013418 MR HARINARAYAN SHESHRAO YELWANDE STATE BANK OF INDIA(508548)
197 CHIKHLI MH-22-009-499-002/5288
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008915 18/05/2023 RANJANA SUDHAKAR JADHAV 1822009WL001249 RANJANA SUDHAKAR JADHAV 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013439 MRS RANJANA SUDHAKAR JADHAV STATE BANK OF INDIA(508548)
198 CHIKHLI MH-22-009-499-002/701
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008916 18/05/2023 DILIP KONDUJI LAHANE 1822009WL001249 DILIP KONDUJI LAHANE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013436 MR DILIP KONDU LAHANE STATE BANK OF INDIA(508548)
199 CHIKHLI MH-22-009-499-002/706
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008917 18/05/2023 SAHEBRAO PRALHAD TAYADE 1822009WL001249 SAHEBRAO PRALHAD TAYADE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013469 MR SAHEBRAV PRALHAD TAYDE STATE BANK OF INDIA(508548)
200 CHIKHLI MH-22-009-499-002/738
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008918 18/05/2023 shalikram sugdev jadhao 1822009WL001249 shalikram sugdev jadhao 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013406 MR SHALIKRAM SUKHDEO JADHAO STATE BANK OF INDIA(508548)
201 CHIKHLI MH-22-009-499-002/758
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008919 18/05/2023 SURESH PUNJAJI LAHANE 1822009WL001249 SURESH PUNJAJI LAHANE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013407 MR SURESH PUNJAJI LAHANE STATE BANK OF INDIA(508548)
202 CHIKHLI MH-22-009-499-002/762
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008920 18/05/2023 CHANDRABHAGA BHAGWAN JADHAV 1822009WL001249 CHANDRABHAGA BHAGWAN JADHAV 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013655 MRS CHANDRABHAGA BHAGWAN JADHAV STATE BANK OF INDIA(508548)
203 CHIKHLI MH-22-009-499-002/79
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008922 18/05/2023 PANKOR ASHOK GADE 1822009WL001249 PANKOR ASHOK GADE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013532 PANAKOR ASHOK GADE INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHIKHLI MH-22-009-555-001/14
(NAYGAON BK) 		1822009000NRG24180520230008931 18/05/2023 MAHADU DNYANBA GAIKWAD 1822009WL001252 MAHADU DNYANBA GAIKWAD 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013485 MAHADU DNYANBA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHIKHLI MH-22-009-555-001/14
(NAYGAON BK) 		1822009000NRG24180520230008932 18/05/2023 shobha madhav gaikwad 1822009WL001252 shobha madhav gaikwad 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013499 MR SHOBHA MADHAV GAIKWAD STATE BANK OF INDIA(508548)
206 CHIKHLI MH-22-009-555-001/303
(NAYGAON BK) 		1822009000NRG24180520230008933 18/05/2023 sunil roduba gayakvad 1822009WL001252 sunil roduba gayakvad 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013475 MR SUNIL RODUBA GAIKWAD STATE BANK OF INDIA(508548)
207 CHIKHLI MH-22-009-629-003/133-A
(PIMPARKHED) 		1822009000NRG24180520230008935 18/05/2023 GANESH PUNDALIK BHONGADE 1822009WL001253 GANESH PUNDALIK BHONGADE 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013383 MR GANESH PUNDALIK BHONGADE STATE BANK OF INDIA(508548)
208 CHIKHLI MH-22-009-629-003/24-A
(PIMPARKHED) 		1822009000NRG24180520230008936 18/05/2023 MOTIRAM LAXMAN GAYAKI 1822009WL001253 MOTIRAM LAXMAN GAYAKI 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013643 MOTIRAM LAXMAN GAYKI INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHIKHLI MH-22-009-629-003/24-A
(PIMPARKHED) 		1822009000NRG24180520230008937 18/05/2023 RANJANA MOTIRAM GAYAKI 1822009WL001253 RANJANA MOTIRAM GAYAKI 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013633 MS RANJANA MOTIRAM GAYKI STATE BANK OF INDIA(508548)
210 CHIKHLI MH-22-009-780-002/100
(TAKARKHED MUSLAMAN) 		1822009000NRG24180520230008959 18/05/2023 satish ramesh bansode 1822009WL001256 satish ramesh bansode 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013413 MR SATISH RAMESH BANSODE STATE BANK OF INDIA(508548)
211 CHIKHLI MH-22-009-780-002/101
(TAKARKHED MUSLAMAN) 		1822009000NRG24180520230008960 18/05/2023 mina suresh kharat 1822009WL001256 mina suresh kharat 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013630 MRS MINA SURESH KHARAT STATE BANK OF INDIA(508548)
212 CHIKHLI MH-22-009-780-002/21
(TAKARKHED MUSLAMAN) 		1822009000NRG24180520230008961 18/05/2023 Mohan Bhikaji kharat 1822009WL001256 Mohan Bhikaji kharat 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013652 MR MOHAN BHIKAJI KHARAT STATE BANK OF INDIA(508548)
213 CHIKHLI MH-22-009-780-002/376
(TAKARKHED MUSLAMAN) 		1822009000NRG24180520230008963 18/05/2023 Kamal bhagwan misal 1822009WL001256 Kamal bhagwan misal 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013488 MRS KAMAL BHAGWAN MISAL STATE BANK OF INDIA(508548)
214 CHIKHLI MH-22-009-780-002/376
(TAKARKHED MUSLAMAN) 		1822009000NRG24180520230008965 18/05/2023 Vaishali vishal misal 1822009WL001256 Vaishali vishal misal 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013503 MRS VAISHALI VISHAL MISAL STATE BANK OF INDIA(508548)
215 CHIKHLI MH-22-009-873-001/160
(WARKHADE) 		1822009000NRG24180520230008996 18/05/2023 Suresh Tukaram Gawai 1822009WL001259 Suresh Tukaram Gawai 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013448 MR SURESH TUKARAM GAWAI STATE BANK OF INDIA(508548)
216 CHIKHLI MH-22-009-873-001/160
(WARKHADE) 		1822009000NRG24180520230008997 18/05/2023 Vandana Suresh Gawai 1822009WL001259 Vandana Suresh Gawai 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013449 VANDANA SURESH GAVAI INDIAN OVERSEAS BANK(508541)
217 CHIKHLI MH-22-009-873-001/45
(WARKHADE) 		1822009000NRG24180520230008998 18/05/2023 GOVINDA ATMARAM KANKHAR 1822009WL001259 GOVINDA ATMARAM KANKHAR 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013651 GOVINDA ATAMARAM KANAKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHIKHLI MH-22-009-873-001/45
(WARKHADE) 		1822009000NRG24180520230008999 18/05/2023 SAVITA GOVINDA KANKHAR 1822009WL001259 SAVITA GOVINDA KANKHAR 00415 SBIN0002423 1911 1911 Processed 23/05/2023 A143230013650 SAVITA GOVINDA KANKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173901 173901
219 CHIKHLI MH-22-009-306-001/202
(HARANI) 		1822009000NRG24180520230008796 18/05/2023 SAU SUBHADRA S. JADHAVDHAV 1822009WL001235 SAU SUBHADRA S. JADHAVDHAV 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013446 MRS SUBHABAI SHRIRAM JADHAO STATE BANK OF INDIA(508548)
220 CHIKHLI MH-22-009-422-001/175
(KINHI NAYEK) 		1822009000NRG24180520230008844 18/05/2023 JAMUNABAI JANKIRAM MOHATE 1822009WL001242 JAMUNABAI JANKIRAM MOHATE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013400 MRS JAMUNABAI JANKIRAM MOHATE STATE BANK OF INDIA(508548)
221 CHIKHLI MH-22-009-422-001/175
(KINHI NAYEK) 		1822009000NRG24180520230008843 18/05/2023 JANKIRAM NARAYAN MOHATE 1822009WL001242 JANKIRAM NARAYAN MOHATE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013416 MOHATE JANKIRAM NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
222 CHIKHLI MH-22-009-422-001/187
(KINHI NAYEK) 		1822009000NRG24180520230008845 18/05/2023 SUBHASH DATTATRAY SHEMBEKAR 1822009WL001242 SUBHASH DATTATRAY SHEMBEKAR 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013497 Subhash Dattatray Shembekar IDFC BANK LIMITED(608117)
223 CHIKHLI MH-22-009-422-001/222
(KINHI NAYEK) 		1822009000NRG24180520230008847 18/05/2023 pralhad gangaram dhangari 1822009WL001242 pralhad gangaram dhangari 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013423 MR PRALHAD GANGARAM DHANGARI STATE BANK OF INDIA(508548)
224 CHIKHLI MH-22-009-422-001/250
(KINHI NAYEK) 		1822009000NRG24180520230008850 18/05/2023 CHAVHAN MANOHAR MAN 1822009WL001242 CHAVHAN MANOHAR MAN 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013645 MR MANOHAR MUKUNDRAO CHAVAN STATE BANK OF INDIA(508548)
225 CHIKHLI MH-22-009-422-001/30
(KINHI NAYEK) 		1822009000NRG24180520230008852 18/05/2023 SHIVDAS PANDURANG SHINDE 1822009WL001242 SHIVDAS PANDURANG SHINDE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013429 MR SHIVDAS PANDURANG SHINDE STATE BANK OF INDIA(508548)
226 CHIKHLI MH-22-009-422-001/540
(KINHI NAYEK) 		1822009000NRG24180520230008855 18/05/2023 ASARABAI MAROTI VYHARE 1822009WL001242 ASARABAI MAROTI VYHARE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013414 MRS ASARABAI MAROTI VYAVHARE STATE BANK OF INDIA(508548)
227 CHIKHLI MH-22-009-422-001/541
(KINHI NAYEK) 		1822009000NRG24180520230008858 18/05/2023 KUSUM RAMESHWAR SHINDE 1822009WL001242 KUSUM RAMESHWAR SHINDE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013541 MRS KUSUM RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
228 CHIKHLI MH-22-009-422-001/541
(KINHI NAYEK) 		1822009000NRG24180520230008856 18/05/2023 LAKSHMI YASHVANTA SHINDE 1822009WL001242 LAKSHMI YASHVANTA SHINDE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013542 MRS LAKSHMI YASHAVANTA SHINDE STATE BANK OF INDIA(508548)
229 CHIKHLI MH-22-009-422-001/541
(KINHI NAYEK) 		1822009000NRG24180520230008857 18/05/2023 RAMESHWAR YANWANT SHINDE 1822009WL001242 RAMESHWAR YANWANT SHINDE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013537 MR RAMESHWAR YASHWANTA SHINDE STATE BANK OF INDIA(508548)
230 CHIKHLI MH-22-009-423-001/130
(KINHI SAWDAT) 		1822009000NRG24180520230008869 18/05/2023 DHAMMPAL EKNATH WANKHEDE 1822009WL001244 DHAMMPAL EKNATH WANKHEDE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013472 MR DHAMMPAL EKNATH WANKHEDE STATE BANK OF INDIA(508548)
231 CHIKHLI MH-22-009-423-001/130
(KINHI SAWDAT) 		1822009000NRG24180520230008870 18/05/2023 JAYPAL EKNATH WANKHADE 1822009WL001244 JAYPAL EKNATH WANKHADE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013641 JAYPAL EKNATH WANKHADE ICICI BANK LTD(508534)
232 CHIKHLI MH-22-009-423-001/197
(KINHI SAWDAT) 		1822009000NRG24180520230008871 18/05/2023 MILIND MOHAN MISAL 1822009WL001244 MILIND MOHAN MISAL 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013491 MR MILIND MOHAN MISAL STATE BANK OF INDIA(508548)
233 CHIKHLI MH-22-009-423-001/197
(KINHI SAWDAT) 		1822009000NRG24180520230008872 18/05/2023 SIDDHARTH MOHAN MISAL 1822009WL001244 SIDDHARTH MOHAN MISAL 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013539 MASTER SUMESH SIDDHARTH MISAL MINOR STATE BANK OF INDIA(508548)
234 CHIKHLI MH-22-009-423-001/227
(KINHI SAWDAT) 		1822009000NRG24180520230008861 18/05/2023 PRAMESHWAR HARIBHAU KSHIRSAGAR 1822009WL001243 PRAMESHWAR HARIBHAU KSHIRSAGAR 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013642 KSHIRSAGAR PARMESHWAR HARIBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
235 CHIKHLI MH-22-009-423-001/228
(KINHI SAWDAT) 		1822009000NRG24180520230008873 18/05/2023 PURUSHOTTAM RAMDAS NIMKALE 1822009WL001244 PURUSHOTTAM RAMDAS NIMKALE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013471 MR PURUSHOTTAM RAMDAS NIMKALE STATE BANK OF INDIA(508548)
236 CHIKHLI MH-22-009-423-001/241
(KINHI SAWDAT) 		1822009000NRG24180520230008875 18/05/2023 GAUTAM PUNJAKI MISAL 1822009WL001244 GAUTAM PUNJAKI MISAL 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013639 GAUTAM PUNJAJI MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHIKHLI MH-22-009-423-001/251
(KINHI SAWDAT) 		1822009000NRG24180520230008876 18/05/2023 YANITA MOHAN MISAL 1822009WL001244 YANITA MOHAN MISAL 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013415 MR MOHAN KERUJI MISAL STATE BANK OF INDIA(508548)
238 CHIKHLI MH-22-009-423-001/255
(KINHI SAWDAT) 		1822009000NRG24180520230008862 18/05/2023 AMOL MOTIRAM DHURANDHAR 1822009WL001243 AMOL MOTIRAM DHURANDHAR 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013646 AMOL MOTIRAM DHURANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHIKHLI MH-22-009-423-001/255
(KINHI SAWDAT) 		1822009000NRG24180520230008863 18/05/2023 lata amol dhurandhar 1822009WL001243 lata amol dhurandhar 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013347 MRS LATA AMOL DHURANDHAR STATE BANK OF INDIA(508548)
240 CHIKHLI MH-22-009-423-001/256
(KINHI SAWDAT) 		1822009000NRG24180520230008865 18/05/2023 ANURADHA GOPAL KSHIRSAGAR 1822009WL001243 ANURADHA GOPAL KSHIRSAGAR 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013629 MR ANURADHA GOPAL KSHIRSAGAR STATE BANK OF INDIA(508548)
241 CHIKHLI MH-22-009-423-001/256
(KINHI SAWDAT) 		1822009000NRG24180520230008864 18/05/2023 GOPAL DAMODHAR KSHIRSAGAR 1822009WL001243 GOPAL DAMODHAR KSHIRSAGAR 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013644 GOPAL DAMODAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHIKHLI MH-22-009-423-001/63
(KINHI SAWDAT) 		1822009000NRG24180520230008882 18/05/2023 SANJAY HARIBHAU BORKAR 1822009WL001245 SANJAY HARIBHAU BORKAR 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013530 MR SANJAY HARIBHAU BORKAR STATE BANK OF INDIA(508548)
243 CHIKHLI MH-22-009-780-002/5
(TAKARKHED MUSLAMAN) 		1822009000NRG24180520230008966 18/05/2023 Santosh Shriram Kharat 1822009WL001256 Santosh Shriram Kharat 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013376 MR SATOSH SHRIRAM KHARAT STATE BANK OF INDIA(508548)
244 CHIKHLI MH-22-009-811-001/136
(TORANWADA) 		1822009000NRG24180520230008968 18/05/2023 raghunath ragho gawai 1822009WL001257 raghunath ragho gawai 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013434 MR RAGHUNATH RAGHO GAWAI STATE BANK OF INDIA(508548)
245 CHIKHLI MH-22-009-811-001/154
(TORANWADA) 		1822009000NRG24180520230008972 18/05/2023 ganesh shriram gayaki 1822009WL001257 ganesh shriram gayaki 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013442 GANESH SHRIRAM GAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHIKHLI MH-22-009-811-001/154
(TORANWADA) 		1822009000NRG24180520230008970 18/05/2023 Pralhad sukhdev gayaki 1822009WL001257 Pralhad sukhdev gayaki 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013428 MR PRALHAD SUKHDEO GAYKI STATE BANK OF INDIA(508548)
247 CHIKHLI MH-22-009-811-001/154
(TORANWADA) 		1822009000NRG24180520230008973 18/05/2023 ramkrushna pralhad gayaki 1822009WL001257 ramkrushna pralhad gayaki 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013531 MR RAMKRUSHNA PRALHAD GAYAKI STATE BANK OF INDIA(508548)
248 CHIKHLI MH-22-009-811-001/154
(TORANWADA) 		1822009000NRG24180520230008971 18/05/2023 Shriram pralhad gayki 1822009WL001257 Shriram pralhad gayki 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013441 MR SHRIRAM PRALHAD GAYKI STATE BANK OF INDIA(508548)
249 CHIKHLI MH-22-009-811-001/170
(TORANWADA) 		1822009000NRG24180520230008974 18/05/2023 gautam ramrao gawai 1822009WL001257 gautam ramrao gawai 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013377 GAUTAM RAMRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHIKHLI MH-22-009-811-001/214
(TORANWADA) 		1822009000NRG24180520230008975 18/05/2023 dattatray shivaji kulsundar 1822009WL001257 dattatray shivaji kulsundar 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013403 MR DATTATRAYA SHIVAJI KULSUNDAR STATE BANK OF INDIA(508548)
251 CHIKHLI MH-22-009-811-001/227
(TORANWADA) 		1822009000NRG24180520230008976 18/05/2023 DEVANAND SUGDEV WAKODE 1822009WL001257 DEVANAND SUGDEV WAKODE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013640 MR DEVANAND SUGDEO WAKODE STATE BANK OF INDIA(508548)
252 CHIKHLI MH-22-009-811-001/343
(TORANWADA) 		1822009000NRG24180520230008977 18/05/2023 Damodhar kisan Lande 1822009WL001257 Damodhar kisan Lande 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013378 MR DAMODHAR KISAN LANDE STATE BANK OF INDIA(508548)
253 CHIKHLI MH-22-009-811-001/73
(TORANWADA) 		1822009000NRG24180520230008978 18/05/2023 vilas ramrao gavai 1822009WL001257 vilas ramrao gavai 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013348 MR VILAS RAMRAO GAWAI STATE BANK OF INDIA(508548)
254 CHIKHLI MH-22-009-834-001/101
(VAIRAGAD) 		1822009000NRG24180520230008979 18/05/2023 Anita Santosh Thorat 1822009WL001258 Anita Santosh Thorat 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013466 THORAT ANITA SANTOSH(MREGS) VIDHARBHA KOKAN GRAMIN BANK(508516)
255 CHIKHLI MH-22-009-834-001/112
(VAIRAGAD) 		1822009000NRG24180520230008980 18/05/2023 Meera dipak Vankhede 1822009WL001258 Meera dipak Vankhede 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013452 WANKHADE MIRA DIPAK(MREGS) VIDHARBHA KOKAN GRAMIN BANK(508516)
256 CHIKHLI MH-22-009-834-001/221
(VAIRAGAD) 		1822009000NRG24180520230008989 18/05/2023 Bhaskar Uttam Wankhede 1822009WL001258 Bhaskar Uttam Wankhede 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013533 WANKHADE SUKESHANI & BHASKAR U VIDHARBHA KOKAN GRAMIN BANK(508516)
257 CHIKHLI MH-22-009-834-001/221
(VAIRAGAD) 		1822009000NRG24180520230008990 18/05/2023 Sukeshini bhaskar wankhede 1822009WL001258 Sukeshini bhaskar wankhede 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013379 MRS SUKESHEANI BHASKAR WANKHADE STATE BANK OF INDIA(508548)
258 CHIKHLI MH-22-009-834-001/377
(VAIRAGAD) 		1822009000NRG24180520230008993 18/05/2023 SANTOSH RAM YADAV 1822009WL001258 SANTOSH RAM YADAV 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013437 MR SANTOSH RAM YADAV STATE BANK OF INDIA(508548)
259 CHIKHLI MH-22-009-834-001/386
(VAIRAGAD) 		1822009000NRG24180520230008994 18/05/2023 VISHAL GAJANAN TONDE 1822009WL001258 VISHAL GAJANAN TONDE 00415 SBIN0003955 1911 1911 Processed 23/05/2023 A143230013402 TONDE(NREGS) VISHAL GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 78351 78351
260 CHIKHLI MH-22-009-424-001/1887
(KINHOLA) 		1822009000NRG24180520230008884 18/05/2023 CHAITALI YOGESH GADEKAR 1822009WL001246 CHAITALI YOGESH GADEKAR 00415 SBIN0004749 1911 1911 Processed 23/05/2023 A143230013515 MRS CHAITALI YOGESH YOGESH GADEKAR STATE BANK OF INDIA(508548)
261 CHIKHLI MH-22-009-424-001/467
(KINHOLA) 		1822009000NRG24180520230008885 18/05/2023 madhukar sitaram chakotkar 1822009WL001246 madhukar sitaram chakotkar 00415 SBIN0004749 1911 1911 Processed 23/05/2023 A143230013464 MR MADHUKAR SITARAM CHAKOTKAR STATE BANK OF INDIA(508548)
262 CHIKHLI MH-22-009-424-001/468
(KINHOLA) 		1822009000NRG24180520230008887 18/05/2023 VAISHALI GAJANAN CHAKOTKAR 1822009WL001246 VAISHALI GAJANAN CHAKOTKAR 00415 SBIN0004749 1911 1911 Processed 23/05/2023 A143230013638 MRS VAISHALI GAJANAN CHAKOTKAR STATE BANK OF INDIA(508548)
263 CHIKHLI MH-22-009-424-001/548
(KINHOLA) 		1822009000NRG24180520230008888 18/05/2023 GANESH BABAN GADEKAR 1822009WL001246 GANESH BABAN GADEKAR 00415 SBIN0004749 1911 1911 Processed 23/05/2023 A143230013352 GANESH BABAN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
264 CHIKHLI MH-22-009-234-001/146
(DHOTRA) 		1822009000NRG24180520230008744 18/05/2023 gangubai tukaram yadav 1822009WL001229 gangubai tukaram yadav 00415 SBIN0008409 1911 1911 Processed 23/05/2023 A143230013430 MRS GANGUBAI RAMESH THOLBARE STATE BANK OF INDIA(508548)
265 CHIKHLI MH-22-009-234-001/5
(DHOTRA) 		1822009000NRG24180520230008747 18/05/2023 punjaji narhari kale 1822009WL001229 punjaji narhari kale 00415 SBIN0008409 1911 1911 Processed 23/05/2023 A143230013410 MR PUNJAJI NARHARI KALE STATE BANK OF INDIA(508548)
266 CHIKHLI MH-22-009-234-001/5
(DHOTRA) 		1822009000NRG24180520230008746 18/05/2023 Renuka punjaji kale 1822009WL001229 Renuka punjaji kale 00415 SBIN0008409 1911 1911 Processed 23/05/2023 A143230013411 MRS RENUKA PUNJAJI KALE STATE BANK OF INDIA(508548)
267 CHIKHLI MH-22-009-234-001/94
(DHOTRA) 		1822009000NRG24180520230008750 18/05/2023 lata dagadu yadav 1822009WL001229 lata dagadu yadav 00415 SBIN0008409 1911 1911 Processed 23/05/2023 A143230013486 MRS LATA DAGADU YADAV STATE BANK OF INDIA(508548)
268 CHIKHLI MH-22-009-250-003/614
(DONGARSHEWALI) 		1822009000NRG24180520230008763 18/05/2023 punjaji dinkar ambekar 1822009WL001232 punjaji dinkar ambekar 00415 SBIN0008409 1911 1911 Processed 23/05/2023 A143230013424 MR PUNJAJI DINKAR AMBEKAR STATE BANK OF INDIA(508548)
269 CHIKHLI MH-22-009-250-003/82
(DONGARSHEWALI) 		1822009000NRG24180520230008759 18/05/2023 LAKSHAMI ANANDA SURADKAR 1822009WL001231 LAKSHAMI ANANDA SURADKAR 00415 SBIN0008409 1911 1911 Processed 23/05/2023 A143230013538 LAKSHAMI ANANDA SURADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHIKHLI MH-22-009-287-001/65
(GODRI) 		1822009000NRG24180520230008785 18/05/2023 dipak ramdas salave 1822009WL001233 dipak ramdas salave 00415 SBIN0008409 1911 1911 Processed 23/05/2023 A143230013351 MR DIPAK RAMDAS SALVE STATE BANK OF INDIA(508548)
271 CHIKHLI MH-22-009-377-001/167
(KARANKHED) 		1822009000NRG24180520230008819 18/05/2023 PANDHARINATH VITHOBA SHEGOKAR 1822009WL001238 PANDHARINATH VITHOBA SHEGOKAR 00415 SBIN0008409 1911 1911 Processed 23/05/2023 A143230013657 PANDHARINATH VITTHOBA SHEGOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHIKHLI MH-22-009-377-001/186
(KARANKHED) 		1822009000NRG24180520230008820 18/05/2023 GOPAL VASUDEV SHEGOKAR 1822009WL001238 GOPAL VASUDEV SHEGOKAR 00415 SBIN0008409 1911 1911 Processed 23/05/2023 A143230013636 SHEGOKAR GOPAL WASUDEO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 17199 17199
273 CHIKHLI MH-22-009-241-001/114
(DIVTHANA) 		1822009000NRG24180520230009000 18/05/2023 INGLE SANJAY NAMDEO 1822009WL001260 INGLE SANJAY NAMDEO 00415 SBIN0017515 1911 1911 Processed 23/05/2023 A143230013510 MRS SHILABAI SANJAY MORE STATE BANK OF INDIA(508548)
274 CHIKHLI MH-22-009-241-001/276
(DIVTHANA) 		1822009000NRG24180520230009002 18/05/2023 Siddheshwar Shankar Gaikwad 1822009WL001260 Siddheshwar Shankar Gaikwad 00415 SBIN0017515 1911 1911 Processed 23/05/2023 A143230013626 SIDHESHWAR SHANKAR GAIKWAD&SUN VIDHARBHA KOKAN GRAMIN BANK(508516)
275 CHIKHLI MH-22-009-241-001/285
(DIVTHANA) 		1822009000NRG24180520230009003 18/05/2023 satyabahma arun more 1822009WL001260 satyabahma arun more 00415 SBIN0017515 1911 1911 Processed 23/05/2023 A143230013509 SatyabhamaArunMore FINCARE SMALL FINANCE BANK LTD(608304)
276 CHIKHLI MH-22-009-241-001/535
(DIVTHANA) 		1822009000NRG24180520230009004 18/05/2023 GANESH TUKARAM PAWAR 1822009WL001260 GANESH TUKARAM PAWAR 00415 SBIN0017515 1911 1911 Processed 23/05/2023 A143230013543 MR GANESH TUKARAM PAWAR STATE BANK OF INDIA(508548)
277 CHIKHLI MH-22-009-241-001/535
(DIVTHANA) 		1822009000NRG24180520230009005 18/05/2023 PUSHPA GANESH PAWAR 1822009WL001260 PUSHPA GANESH PAWAR 00415 SBIN0017515 1911 1911 Processed 23/05/2023 A143230013544 PUSHPA GANESH PAWAR INDUSIND BANK(607189)
SubTotal 9555 9555
278 CHIKHLI MH-22-009-132-002/63
(BHANKHED) 		1822009000NRG24180520230008706 18/05/2023 suman sudhkar malvar 1822009WL001222 suman sudhkar malvar 00415 SBIN0021339 1911 1911 Processed 23/05/2023 A143230013594 SUMANBAI SUDHAKAR MALWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
279 CHIKHLI MH-22-009-087-001/199
(AMONA) 		1822009000NRG24180520230008668 18/05/2023 vijay sahebrao wagh 1822009WL001218 vijay sahebrao wagh 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013623 WAGH VIJAY SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
280 CHIKHLI MH-22-009-087-001/245
(AMONA) 		1822009000NRG24180520230008669 18/05/2023 arun uttamrao wankhede 1822009WL001218 arun uttamrao wankhede 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013558 ARUN UTTAMRAO WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 CHIKHLI MH-22-009-087-001/88
(AMONA) 		1822009000NRG24180520230008671 18/05/2023 ambadas balwanta wankhede 1822009WL001218 ambadas balwanta wankhede 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013559 WANKHADE AMBADAS BALWANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
282 CHIKHLI MH-22-009-133-001/196
(BHAROSA) 		1822009000NRG24180520230008707 18/05/2023 JAGANATH DHARMA JADHAV 1822009WL001223 JAGANATH DHARMA JADHAV 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013622 JADHAO JAGANNATH DHAMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
283 CHIKHLI MH-22-009-159-001/173
(BORGAON WASU) 		1822009000NRG24180520230008727 18/05/2023 harshwardhan pramod ingle 1822009WL001226 harshwardhan pramod ingle 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013578 MR HARSHVARDHAN PRAMOD INGALE INGALE STATE BANK OF INDIA(508548)
284 CHIKHLI MH-22-009-306-001/198
(HARANI) 		1822009000NRG24180520230008793 18/05/2023 LATA VILAS JADHAV 1822009WL001235 LATA VILAS JADHAV 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013617 Mrs. LATA VILAS JADHAO CENTRAL BANK OF INDIA(607115)
285 CHIKHLI MH-22-009-306-001/198
(HARANI) 		1822009000NRG24180520230008792 18/05/2023 VILAS BHIKA JADHAV 1822009WL001235 VILAS BHIKA JADHAV 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013619 JADHAV VILAS BHIKA VIDHARBHA KOKAN GRAMIN BANK(508516)
286 CHIKHLI MH-22-009-306-001/199
(HARANI) 		1822009000NRG24180520230008794 18/05/2023 KAUSHALYA BHIKA JADHAV 1822009WL001235 KAUSHALYA BHIKA JADHAV 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013618 JADHAO VILAS&KAUSALYABAI BHIKA VIDHARBHA KOKAN GRAMIN BANK(508516)
287 CHIKHLI MH-22-009-306-001/199
(HARANI) 		1822009000NRG24180520230008795 18/05/2023 SHAM BHIKAJI JADHAV 1822009WL001235 SHAM BHIKAJI JADHAV 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013616 JADHAV SHYAM BHIKAJI(MREGS) VIDHARBHA KOKAN GRAMIN BANK(508516)
288 CHIKHLI MH-22-009-306-001/202
(HARANI) 		1822009000NRG24180520230008797 18/05/2023 PRAMOD SHRIRAM JADHAV 1822009WL001235 PRAMOD SHRIRAM JADHAV 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013591 PRAMOD SHRIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHIKHLI MH-22-009-306-001/441
(HARANI) 		1822009000NRG24180520230008798 18/05/2023 VINOD SHRIRAM JADHAV 1822009WL001235 VINOD SHRIRAM JADHAV 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013590 JADHAV VINOD SRIRAM(MREGS) VIDHARBHA KOKAN GRAMIN BANK(508516)
290 CHIKHLI MH-22-009-422-001/235
(KINHI NAYEK) 		1822009000NRG24180520230008849 18/05/2023 GAJANAN SUPAJI KOKATE 1822009WL001242 GAJANAN SUPAJI KOKATE 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013586 KOKATE GAJANAN SUPAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
291 CHIKHLI MH-22-009-423-001/381
(KINHI SAWDAT) 		1822009000NRG24180520230008868 18/05/2023 SHITAL VINOD BHORPI 1822009WL001243 SHITAL VINOD BHORPI 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013592 BOHARPI SHITAL VINOD VIDHARBHA KOKAN GRAMIN BANK(508516)
292 CHIKHLI MH-22-009-423-001/385
(KINHI SAWDAT) 		1822009000NRG24180520230008877 18/05/2023 SUSHMA SANDIP DHURANDHAR 1822009WL001244 SUSHMA SANDIP DHURANDHAR 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013527 MRS SUSHMA SANDIP DHURANDHAR STATE BANK OF INDIA(508548)
293 CHIKHLI MH-22-009-423-001/42
(KINHI SAWDAT) 		1822009000NRG24180520230008879 18/05/2023 ARUN AMRUTA DHURANDHAR 1822009WL001245 ARUN AMRUTA DHURANDHAR 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013583 DHURANDHAR ARUN AMRUTA VIDHARBHA KOKAN GRAMIN BANK(508516)
294 CHIKHLI MH-22-009-433-001/109
(KONAD) 		1822009000NRG24180520230008891 18/05/2023 MALABAI NAMDEV SALVE 1822009WL001247 MALABAI NAMDEV SALVE 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013562 MALABAI NAMDEV SALVE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 CHIKHLI MH-22-009-433-001/4
(KONAD) 		1822009000NRG24180520230008893 18/05/2023 VANITA PARMESWAR WANKHEDE 1822009WL001247 VANITA PARMESWAR WANKHEDE 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013560 Vanita Parmeshwar Wankhede IDFC BANK LIMITED(608117)
296 CHIKHLI MH-22-009-433-001/94
(KONAD) 		1822009000NRG24180520230008897 18/05/2023 MAHENDRA BHIKAJI SURADKAR 1822009WL001247 MAHENDRA BHIKAJI SURADKAR 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013621 Mr. MAHENDRA BHIKAJI SURADKAR BANK OF MAHARASHTRA(607387)
297 CHIKHLI MH-22-009-433-001/96
(KONAD) 		1822009000NRG24180520230008900 18/05/2023 MANDA BABAN WANKHEDE 1822009WL001247 MANDA BABAN WANKHEDE 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013561 MANDA BABAN WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 CHIKHLI MH-22-009-719-001/204
(SAWNA) 		1822009000NRG24180520230008939 18/05/2023 RANJNA VITTAHAL SHINDE 1822009WL001254 RANJNA VITTAHAL SHINDE 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013576 RANJANA VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHIKHLI MH-22-009-719-001/204
(SAWNA) 		1822009000NRG24180520230008938 18/05/2023 SHINDE VITHAL SAKHARAM 1822009WL001254 SHINDE VITHAL SAKHARAM 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013569 SHINDE VITTHAL SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
300 CHIKHLI MH-22-009-719-001/205
(SAWNA) 		1822009000NRG24180520230008940 18/05/2023 Anita bhagwan Shinde 1822009WL001254 Anita bhagwan Shinde 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013577 ANITA BHAGWAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHIKHLI MH-22-009-719-001/2563
(SAWNA) 		1822009000NRG24180520230008941 18/05/2023 gita ashok shinde 1822009WL001254 gita ashok shinde 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013571 GITA ASHOK SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 CHIKHLI MH-22-009-719-001/2751
(SAWNA) 		1822009000NRG24180520230008942 18/05/2023 gaikwad vijay devidas 1822009WL001254 gaikwad vijay devidas 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013570 GAIKWAD VIJAY DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
303 CHIKHLI MH-22-009-719-001/3238
(SAWNA) 		1822009000NRG24180520230008943 18/05/2023 imran shah raheman shah 1822009WL001254 imran shah raheman shah 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013573 IMRANSHAH REHAMANSHAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
304 CHIKHLI MH-22-009-719-001/3239
(SAWNA) 		1822009000NRG24180520230008944 18/05/2023 rahemanshah ajagrashah 1822009WL001254 rahemanshah ajagrashah 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013574 REHMANSHAHA AJGARSHAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
305 CHIKHLI MH-22-009-719-001/3249
(SAWNA) 		1822009000NRG24180520230008945 18/05/2023 rajendra devidas gaikwad 1822009WL001254 rajendra devidas gaikwad 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013572 GAIKAWAD RAJENDRA DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
306 CHIKHLI MH-22-009-719-001/333
(SAWNA) 		1822009000NRG24180520230008946 18/05/2023 JYOTI SHARAD PAWAR 1822009WL001254 JYOTI SHARAD PAWAR 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013575 JYOTI SHARAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHIKHLI MH-22-009-719-001/333
(SAWNA) 		1822009000NRG24180520230008947 18/05/2023 PAWAR RAM DATTU 1822009WL001254 PAWAR RAM DATTU 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013579 PAWAR RAMU DATTU VIDHARBHA KOKAN GRAMIN BANK(508516)
308 CHIKHLI MH-22-009-719-001/333
(SAWNA) 		1822009000NRG24180520230008949 18/05/2023 PAWAR RUKHMINA DATTU 1822009WL001254 PAWAR RUKHMINA DATTU 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013568 PAWAR RUKMINA DATTU VIDHARBHA KOKAN GRAMIN BANK(508516)
309 CHIKHLI MH-22-009-834-001/141
(VAIRAGAD) 		1822009000NRG24180520230008983 18/05/2023 VISHNU HARIBHAU RAUT 1822009WL001258 VISHNU HARIBHAU RAUT 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013589 VISHNU HARIBHAU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHIKHLI MH-22-009-834-001/142
(VAIRAGAD) 		1822009000NRG24180520230008985 18/05/2023 Shobha baban thorat 1822009WL001258 Shobha baban thorat 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013585 THORAT BABAN SITARAM & SHOBHA VIDHARBHA KOKAN GRAMIN BANK(508516)
311 CHIKHLI MH-22-009-834-001/218
(VAIRAGAD) 		1822009000NRG24180520230008988 18/05/2023 GAJANAN VISHWANATH TONDE 1822009WL001258 GAJANAN VISHWANATH TONDE 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013587 DHADE GAJANAN VISHAVNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
312 CHIKHLI MH-22-009-834-001/377
(VAIRAGAD) 		1822009000NRG24180520230008992 18/05/2023 Meena Ram yadav 1822009WL001258 Meena Ram yadav 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013620 MINA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHIKHLI MH-22-009-834-001/377
(VAIRAGAD) 		1822009000NRG24180520230008991 18/05/2023 Ram Murlidhar Yadav 1822009WL001258 Ram Murlidhar Yadav 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013588 YADAO(NREGS) RAM MURLIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
314 CHIKHLI MH-22-009-834-001/91
(VAIRAGAD) 		1822009000NRG24180520230008995 18/05/2023 SANTOSH BADRI WARAGLE 1822009WL001258 SANTOSH BADRI WARAGLE 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230013584 SANTOSH BADRI VARANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68796 68796
315 CHIKHLI MH-22-009-422-001/353
(KINHI NAYEK) 		1822009000NRG24180520230008854 18/05/2023 SHONBHA DAMODHAR SHINDE 1822009WL001242 SHONBHA DAMODHAR SHINDE 00666 IDFB0040101 1911 1911 Processed 23/05/2023 A143230013339 MRS SHOBHA DAMODHAR SHINDE STATE BANK OF INDIA(508548)
316 CHIKHLI MH-22-009-422-001/63
(KINHI NAYEK) 		1822009000NRG24180520230008860 18/05/2023 RANJNA RAMDHAN GRIHE 1822009WL001242 RANJNA RAMDHAN GRIHE 00666 IDFB0040101 1911 1911 Processed 23/05/2023 A143230013340 MRS RANJANA RAMDHAN GIRHE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
317 CHIKHLI MH-22-009-085-001/1294
(AMDAPUR) 		1822009000NRG24180520230008596 18/05/2023 KALPANA SUNIL PITKAR 1822009WL001212 KALPANA SUNIL PITKAR 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013332 KALPANA SUNIL PITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHIKHLI MH-22-009-085-001/1294
(AMDAPUR) 		1822009000NRG24180520230008595 18/05/2023 SUNIL NARYAN PITKAR 1822009WL001212 SUNIL NARYAN PITKAR 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013331 SUNIL RAMESHWAR PITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHIKHLI MH-22-009-085-001/2011
(AMDAPUR) 		1822009000NRG24180520230008612 18/05/2023 RAJESH UKRDA BHALERAO 1822009WL001213 RAJESH UKRDA BHALERAO 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013316 RAJESH UKARDA BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHIKHLI MH-22-009-085-001/2011
(AMDAPUR) 		1822009000NRG24180520230008613 18/05/2023 VANITA RAJESH BHALERAO 1822009WL001213 VANITA RAJESH BHALERAO 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013315 VANITA RAJESH BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHIKHLI MH-22-009-085-001/2579
(AMDAPUR) 		1822009000NRG24180520230008619 18/05/2023 digambar waman sonune 1822009WL001213 digambar waman sonune 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013328 DIGAMBAR WAMAN SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHIKHLI MH-22-009-085-001/2579
(AMDAPUR) 		1822009000NRG24180520230008620 18/05/2023 sangita digambar sonune 1822009WL001213 sangita digambar sonune 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013329 SANGITA DIGAMBAR SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHIKHLI MH-22-009-085-001/2864
(AMDAPUR) 		1822009000NRG24180520230009020 18/05/2023 Dnyaneshwar Bhanudas Hinge 1822009WL001263 Dnyaneshwar Bhanudas Hinge 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230013318 DNYANESHWAR BHANUDAS HINGE INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHIKHLI MH-22-009-085-001/2864
(AMDAPUR) 		1822009000NRG24180520230009018 18/05/2023 Shakuntala Bhanudas Hinge 1822009WL001263 Shakuntala Bhanudas Hinge 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013323 SHAKUNTALA BHANUDAS HINGE INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHIKHLI MH-22-009-085-001/2864
(AMDAPUR) 		1822009000NRG24180520230009019 18/05/2023 Vishal Bhanudas Hinge 1822009WL001263 Vishal Bhanudas Hinge 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230013320 VISHAL BHANUDAS HINGE INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHIKHLI MH-22-009-085-001/3041
(AMDAPUR) 		1822009000NRG24180520230008666 18/05/2023 KISHOR SAMADHAN VAKODE 1822009WL001217 KISHOR SAMADHAN VAKODE 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013325 KISHOR SAMADHAN VAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHIKHLI MH-22-009-085-001/3041
(AMDAPUR) 		1822009000NRG24180520230008667 18/05/2023 LAXMI KISHOR VAKODE 1822009WL001217 LAXMI KISHOR VAKODE 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013324 LAXMI KISHOR VAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHIKHLI MH-22-009-085-001/3348
(AMDAPUR) 		1822009000NRG24180520230008658 18/05/2023 HARIDAS SHAMRAO DEVKAR 1822009WL001216 HARIDAS SHAMRAO DEVKAR 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013330 HARIDAS SHAMRAO DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHIKHLI MH-22-009-085-001/3348
(AMDAPUR) 		1822009000NRG24180520230008659 18/05/2023 RUPALI HARIDAS DEVKAR 1822009WL001216 RUPALI HARIDAS DEVKAR 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013326 RUPALI HARIDAS DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHIKHLI MH-22-009-085-001/337
(AMDAPUR) 		1822009000NRG24180520230008638 18/05/2023 SANTIRA MURLIDHAR DHUNDALE 1822009WL001214 SANTIRA MURLIDHAR DHUNDALE 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013327 SANGITA MURALIDHAR DHUDANALE INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHIKHLI MH-22-009-085-001/444
(AMDAPUR) 		1822009000NRG24180520230008651 18/05/2023 CHAYA LAXMAN KHADARE 1822009WL001215 CHAYA LAXMAN KHADARE 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013319 CHAYA LAXMAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHIKHLI MH-22-009-132-002/240
(BHANKHED) 		1822009000NRG24180520230008704 18/05/2023 JAYA RAHUL MALWAR 1822009WL001222 JAYA RAHUL MALWAR 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013312 JAYA RAHUL MALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHIKHLI MH-22-009-139-001/279
(BHOGAVATI) 		1822009000NRG24180520230008715 18/05/2023 MEHABUB RAMZAN NAURANGI 1822009WL001224 MEHABUB RAMZAN NAURANGI 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013338 MAHEBOOB RAMZAN NAURANGI INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHIKHLI MH-22-009-287-001/138
(GODRI) 		1822009000NRG24180520230008764 18/05/2023 pratap sampat lahane 1822009WL001233 pratap sampat lahane 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013337 PRATAP SAMPAT LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHIKHLI MH-22-009-287-001/175
(GODRI) 		1822009000NRG24180520230008769 18/05/2023 rupali akash lahane 1822009WL001233 rupali akash lahane 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013314 RUPALI AKASH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHIKHLI MH-22-009-287-001/34
(GODRI) 		1822009000NRG24180520230008775 18/05/2023 rushikesh bhagwan lahane 1822009WL001233 rushikesh bhagwan lahane 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013334 RUSHIKESH BHAGWAN LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHIKHLI MH-22-009-287-001/64
(GODRI) 		1822009000NRG24180520230008783 18/05/2023 NARENDRA SURESH LAHANE 1822009WL001233 NARENDRA SURESH LAHANE 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013317 NARENDRA SURESH LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHIKHLI MH-22-009-306-001/453
(HARANI) 		1822009000NRG24180520230008799 18/05/2023 SHRIRAM BHIKA JADHAO 1822009WL001235 SHRIRAM BHIKA JADHAO 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013311 SHRIRAM BHIKA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHIKHLI MH-22-009-377-001/199
(KARANKHED) 		1822009000NRG24180520230008804 18/05/2023 PRADIP JAYWNTRAO GAWAI 1822009WL001236 PRADIP JAYWNTRAO GAWAI 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013313 PRADIP JAYVANTRAO GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHIKHLI MH-22-009-415-001/474
(KHOR) 		1822009000NRG24180520230008842 18/05/2023 puja gulabrao khillare 1822009WL001241 puja gulabrao khillare 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013310 MR GULABRAO CHANDRABHAN KHILLARE STATE BANK OF INDIA(508548)
341 CHIKHLI MH-22-009-477-001/57
(MAHIMAL) 		1822009000NRG24180520230008902 18/05/2023 DHANANJAY GULABRAO KHAMBAITKAR 1822009WL001248 DHANANJAY GULABRAO KHAMBAITKAR 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013321 DHANAJAY GULABRAO KHAMBAITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHIKHLI MH-22-009-477-001/57
(MAHIMAL) 		1822009000NRG24180520230008901 18/05/2023 rekha gulabrao khambaitkar 1822009WL001248 rekha gulabrao khambaitkar 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013322 REKHA GULABARAV KHABAITAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHIKHLI MH-22-009-499-002/5074
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008907 18/05/2023 SINDHU RAMDAS GADE 1822009WL001249 SINDHU RAMDAS GADE 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013336 SINDHU RAMDAS GADE INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHIKHLI MH-22-009-499-002/5285
(MANGRUL NAUGHARE) 		1822009000NRG24180520230008914 18/05/2023 DIPALI SHAM GADE 1822009WL001249 DIPALI SHAM GADE 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013335 DIPALI SHYAM GADE INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHIKHLI MH-22-009-834-001/115
(VAIRAGAD) 		1822009000NRG24180520230008981 18/05/2023 MOHAN SHRIRAM UFALE 1822009WL001258 MOHAN SHRIRAM UFALE 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013654 MOHAN SHRIRAM UPALE INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHIKHLI MH-22-009-834-001/115
(VAIRAGAD) 		1822009000NRG24180520230008982 18/05/2023 VANDANA MOHAN HUPALE 1822009WL001258 VANDANA MOHAN HUPALE 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013653 VANDANA MOHAN HUPALE INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHIKHLI MH-22-009-834-001/213
(VAIRAGAD) 		1822009000NRG24180520230008986 18/05/2023 ganesh uttam wankhede 1822009WL001258 ganesh uttam wankhede 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013354 MR GANESH UTTAM WANKHEDE STATE BANK OF INDIA(508548)
348 CHIKHLI MH-22-009-834-001/213
(VAIRAGAD) 		1822009000NRG24180520230008987 18/05/2023 manisha Ganesh Wankhede 1822009WL001258 manisha Ganesh Wankhede 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230013333 MANISHA GANESH VANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60606 60606
Total 660660 660660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_180523APB_FTO_31618 Bank of India BKID0002911 CHIKHLI 1911
2 CHIKHLI MH1822009999_180523APB_FTO_31618 Bank of India BKID0009244 CHIKHALI 36309
3 CHIKHLI MH1822009999_180523APB_FTO_31618 Bank of Maharastra MAHB0000847 MERA KHURD 22932
4 CHIKHLI MH1822009999_180523APB_FTO_31618 Bank of Maharastra MAHB0001466 CHIKHLI 40131
5 CHIKHLI MH1822009999_180523APB_FTO_31618 Central Bank Of India CBIN0280703 CHIKHALI 22932
6 CHIKHLI MH1822009999_180523APB_FTO_31618 Central Bank Of India CBIN0282626 DONGAR KHANDALA 1911
7 CHIKHLI MH1822009999_180523APB_FTO_31618 Central Bank Of India CBIN0282841 GANGALGAON 22932
8 CHIKHLI MH1822009999_180523APB_FTO_31618 HDFC Bank HDFC0003737 Khairav 1911
9 CHIKHLI MH1822009999_180523APB_FTO_31618 Indian Overseas Bank IOBA0002535 CHIKHLI 13377
10 CHIKHLI MH1822009999_180523APB_FTO_31618 Indian Overseas Bank IOBA0003117 EKLARA 9555
11 CHIKHLI MH1822009999_180523APB_FTO_31618 State Bank of India SBIN0000340 BULDANA 1911
12 CHIKHLI MH1822009999_180523APB_FTO_31618 State Bank of India SBIN0000349 CHIKHLI 63063
13 CHIKHLI MH1822009999_180523APB_FTO_31618 State Bank of India SBIN0002423 AMDAPUR 173901
14 CHIKHLI MH1822009999_180523APB_FTO_31618 State Bank of India SBIN0003955 UNDRI 78351
15 CHIKHLI MH1822009999_180523APB_FTO_31618 State Bank of India SBIN0004749 KELWAD 7644
16 CHIKHLI MH1822009999_180523APB_FTO_31618 State Bank of India SBIN0008409 SHELSUR SAB 17199
17 CHIKHLI MH1822009999_180523APB_FTO_31618 State Bank of India SBIN0017515 Shelud 9555
18 CHIKHLI MH1822009999_180523APB_FTO_31618 State Bank of India SBIN0021339 CHIKHLI 1911
19 CHIKHLI MH1822009999_180523APB_FTO_31618 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 32487
20 CHIKHLI MH1822009999_180523APB_FTO_31618 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 15288
21 CHIKHLI MH1822009999_180523APB_FTO_31618 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 21021
22 CHIKHLI MH1822009999_180523APB_FTO_31618 IDFC Bank IDFB0040101 BKK-Naman 3822
23 CHIKHLI MH1822009999_180523APB_FTO_31618 India Post Payments Bank IPOS0000001 BULDANA 60606

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