Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : KHAMGAON
Fto No. : MH1822008999_230423APB_FTO_15039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMGAON MH-22-008-565-001/272
(NIMKAWADA) 		1822008000NRG24230420230003770 23/04/2023 RAJKUMAR PANDURANG SURADKAR 1822008WL000494 RAJKUMAR PANDURANG SURADKAR 00032 UTIB0001493 1792 1792 Processed 11/05/2023 A131230156954 RAJKUMAR PANDURANG SURADKAR AXIS BANK(607153)
2 KHAMGAON MH-22-008-886-001/115
(WAZAR) 		1822008000NRG24230420230003213 23/04/2023 Prashik Wakode 1822008WL000433 Prashik Wakode 00032 UTIB0001493 1911 1911 Processed 11/05/2023 A131230157077 MR PRASHIK SUBHASH WAKODE STATE BANK OF INDIA(508548)
SubTotal 3703 3703
3 KHAMGAON MH-22-008-083-001/334
(AMBIKAPUR) 		1822008000NRG24230420230002887 23/04/2023 Balu Vishnu Dongre 1822008WL000396 Balu Vishnu Dongre 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155303 BALU VISHNU DONGARE BANK OF BARODA(606985)
4 KHAMGAON MH-22-008-265-001/696
(GANESHPUR) 		1822008000NRG24230420230003399 23/04/2023 Mina Khandare 1822008WL000453 Mina Khandare 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155325 KHANDARE MINA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KHAMGAON MH-22-008-326-001/326
(HIWARKHED) 		1822008000NRG24230420230002661 23/04/2023 PARASHRAM SHRIRAM BODADE 1822008WL000373 PARASHRAM SHRIRAM BODADE 00045 BARB0KHAMGA 1365 1365 Processed 11/05/2023 A131230155342 Mr. PARASRAM SHRIRAM BODADE CENTRAL BANK OF INDIA(607115)
6 KHAMGAON MH-22-008-326-001/393
(HIWARKHED) 		1822008000NRG24230420230002667 23/04/2023 DAGADU SHANKAR SIRSAT 1822008WL000373 DAGADU SHANKAR SIRSAT 00045 BARB0KHAMGA 1638 1638 Processed 11/05/2023 A131230155341 DAGADU SHANKAR SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAMGAON MH-22-008-481-001/254
(MAKTA KOKTA) 		1822008000NRG24230420230003714 23/04/2023 Sharda kasture 1822008WL000489 Sharda kasture 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155328 SHARDABAI MADHUKAR KASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAMGAON MH-22-008-481-002/70
(MAKTA KOKTA) 		1822008000NRG24230420230003723 23/04/2023 PRATAP PAWAR 1822008WL000489 PRATAP PAWAR 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155305 PRATAP CHATARASING PAWAR BANK OF BARODA(606985)
9 KHAMGAON MH-22-008-481-002/70
(MAKTA KOKTA) 		1822008000NRG24230420230003722 23/04/2023 Vimal Pawar 1822008WL000489 Vimal Pawar 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155329 Vimal Chatarasing Pawar BANK OF BARODA(606985)
10 KHAMGAON MH-22-008-481-002/75
(MAKTA KOKTA) 		1822008000NRG24230420230003724 23/04/2023 YASHODA SHRAVAN DANKE 1822008WL000489 YASHODA SHRAVAN DANKE 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155304 YASHODA SHRAVAN DANKE BANK OF BARODA(606985)
11 KHAMGAON MH-22-008-565-001/204
(NIMKAWADA) 		1822008000NRG24230420230003783 23/04/2023 PRAKASH RAMBAHU GAIYKWAD 1822008WL000495 PRAKASH RAMBAHU GAIYKWAD 00045 BARB0KHAMGA 1792 1792 Processed 11/05/2023 A131230155308 PRAKASH RAMARAV GAYAKAVAD BANK OF BARODA(606985)
12 KHAMGAON MH-22-008-565-001/214
(NIMKAWADA) 		1822008000NRG24230420230003785 23/04/2023 Mathurabai Yadav Mankar 1822008WL000495 Mathurabai Yadav Mankar 00045 BARB0KHAMGA 1792 1792 Processed 11/05/2023 A131230155307 MRS MATHURABAI YADAV MANKAR STATE BANK OF INDIA(508548)
13 KHAMGAON MH-22-008-565-001/231
(NIMKAWADA) 		1822008000NRG24230420230003767 23/04/2023 SULABHABAI ASHOK INGLE 1822008WL000494 SULABHABAI ASHOK INGLE 00045 BARB0KHAMGA 1638 1638 Processed 11/05/2023 A131230155306 INGLE SULABHA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
14 KHAMGAON MH-22-008-565-001/258
(NIMKAWADA) 		1822008000NRG24230420230003786 23/04/2023 Lalitabai Bhagwan Mele 1822008WL000495 Lalitabai Bhagwan Mele 00045 BARB0KHAMGA 1792 1792 Processed 11/05/2023 A131230155322 LALITABAI BHAGWAN MELE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAMGAON MH-22-008-565-001/272
(NIMKAWADA) 		1822008000NRG24230420230003771 23/04/2023 SINDHUBAI RAJKUMAR SURADKAR 1822008WL000494 SINDHUBAI RAJKUMAR SURADKAR 00045 BARB0KHAMGA 1638 1638 Processed 11/05/2023 A131230155319 SINDHU RAJKUMAR SURADKAR BANK OF BARODA(606985)
16 KHAMGAON MH-22-008-565-001/311
(NIMKAWADA) 		1822008000NRG24230420230003773 23/04/2023 Jayashri Mele 1822008WL000494 Jayashri Mele 00045 BARB0KHAMGA 1792 1792 Processed 11/05/2023 A131230155320 JAYASHRI UTTAM MELE BANK OF BARODA(606985)
17 KHAMGAON MH-22-008-565-001/342
(NIMKAWADA) 		1822008000NRG24230420230003774 23/04/2023 RAMESHWAR JANUJI NIMKARDE 1822008WL000494 RAMESHWAR JANUJI NIMKARDE 00045 BARB0KHAMGA 1638 1638 Processed 11/05/2023 A131230155270 NIMKARDE RAMESHWAR JANUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KHAMGAON MH-22-008-565-001/343
(NIMKAWADA) 		1822008000NRG24230420230003775 23/04/2023 MAHADEO BHIKAJI KAKAD 1822008WL000494 MAHADEO BHIKAJI KAKAD 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155340 KAKAD MAHADEO BHIKAJI & PRAMOD BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KHAMGAON MH-22-008-565-001/352
(NIMKAWADA) 		1822008000NRG24230420230003334 23/04/2023 VITTHAL BHIKAJI NIMKARDE 1822008WL000445 VITTHAL BHIKAJI NIMKARDE 00045 BARB0KHAMGA 1365 1365 Processed 11/05/2023 A131230155316 VITTHAL BHIKAJI NIMKARDE BANK OF BARODA(606985)
20 KHAMGAON MH-22-008-565-001/564
(NIMKAWADA) 		1822008000NRG24230420230003776 23/04/2023 GAUTAM SAMADHAN LANDGE 1822008WL000494 GAUTAM SAMADHAN LANDGE 00045 BARB0KHAMGA 1792 1792 Processed 11/05/2023 A131230155313 GAUTAM SAMADHAN LANDGE BANK OF BARODA(606985)
21 KHAMGAON MH-22-008-565-001/569
(NIMKAWADA) 		1822008000NRG24230420230003778 23/04/2023 Asha Pralhad Chim 1822008WL000494 Asha Pralhad Chim 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155318 ASHA PRALHAD CHIM BANK OF BARODA(606985)
22 KHAMGAON MH-22-008-565-001/569
(NIMKAWADA) 		1822008000NRG24230420230003777 23/04/2023 PRALHAD NAMDEO CHIM 1822008WL000494 PRALHAD NAMDEO CHIM 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155311 PRALHAD NAMDEO CHIM BANK OF BARODA(606985)
23 KHAMGAON MH-22-008-565-001/644
(NIMKAWADA) 		1822008000NRG24230420230003779 23/04/2023 GAJANAN JAGDEV CHIMANKAR 1822008WL000494 GAJANAN JAGDEV CHIMANKAR 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155310 WASUDEO RAMA SHEKOKAR BANK OF BARODA(606985)
24 KHAMGAON MH-22-008-565-001/649
(NIMKAWADA) 		1822008000NRG24230420230003780 23/04/2023 Ganesh jagdev Chimankar 1822008WL000494 Ganesh jagdev Chimankar 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155312 GANESH JAGDEO CHIMANKAR BANK OF BARODA(606985)
25 KHAMGAON MH-22-008-565-001/653
(NIMKAWADA) 		1822008000NRG24230420230003782 23/04/2023 MEGHA ANANDA BATHE 1822008WL000494 MEGHA ANANDA BATHE 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155321 Megha Ananta Bathe FINCARE SMALL FINANCE BANK LTD(608304)
26 KHAMGAON MH-22-008-607-001/109
(PATONDA) 		1822008000NRG24230420230002938 23/04/2023 GANESH MAHADEO BHUSARI 1822008WL000402 GANESH MAHADEO BHUSARI 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155326 GANESH MAHADEO BHUSARI BANK OF BARODA(606985)
27 KHAMGAON MH-22-008-607-001/109
(PATONDA) 		1822008000NRG24230420230002939 23/04/2023 UMESH MAHADEO BHUSARI 1822008WL000402 UMESH MAHADEO BHUSARI 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155327 UMESH MAHADEO BHUSARI CANARA BANK(508532)
28 KHAMGAON MH-22-008-630-001/210
(PIMPRALA) 		1822008000NRG24230420230002654 23/04/2023 SHRIKRUSHNA GOLE 1822008WL000372 SHRIKRUSHNA GOLE 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155302 SHRIKRUSHNA SURYABHAN GOLE BANK OF BARODA(606985)
29 KHAMGAON MH-22-008-826-001/271
(UMRA ATALI) 		1822008000NRG24230420230003635 23/04/2023 YOGESH SHAMRAO PATODE 1822008WL000479 YOGESH SHAMRAO PATODE 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155315 YOGESH SHAMRAO PATODE BANK OF BARODA(606985)
30 KHAMGAON MH-22-008-875-001/360
(WARNA) 		1822008000NRG24230420230003098 23/04/2023 Anil Jayram Kalaskar 1822008WL000420 Anil Jayram Kalaskar 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155324 KALASKAR ANIL JAYRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KHAMGAON MH-22-008-875-001/402
(WARNA) 		1822008000NRG24230420230003078 23/04/2023 Shatrughna Fkira Dhurandhar 1822008WL000419 Shatrughna Fkira Dhurandhar 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155323 DHURANDHAR SHATRUGHNA FAKIRA VIDHARBHA KOKAN GRAMIN BANK(508516)
32 KHAMGAON MH-22-008-889-001/307
(WIHIGAON) 		1822008000NRG24230420230002814 23/04/2023 Shital Shrikrushna Shegokar 1822008WL000387 Shital Shrikrushna Shegokar 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155309 SHITAL SHRIKRUSHNA SHEGOKAR BANK OF BARODA(606985)
33 KHAMGAON MH-22-008-889-001/317
(WIHIGAON) 		1822008000NRG24230420230002815 23/04/2023 Gautam Manohar Shegokar 1822008WL000387 Gautam Manohar Shegokar 00045 BARB0KHAMGA 1911 1911 Processed 11/05/2023 A131230155317 GAUTAM MANOHAR SHEGOKAR BANK OF BARODA(606985)
34 KHAMGAON MH-22-008-889-001/346
(WIHIGAON) 		1822008000NRG24230420230002816 23/04/2023 Mangesh shegokar 1822008WL000387 Mangesh shegokar 00045 BARB0KHAMGA 819 819 Processed 12/05/2023 A131230155314 MANGESH PANJABRAO SHEGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57281 57281
35 KHAMGAON MH-22-008-083-001/113
(AMBIKAPUR) 		1822008000NRG24230420230002877 23/04/2023 SHRIKRUSHNA ANNUJI GAWAI 1822008WL000396 SHRIKRUSHNA ANNUJI GAWAI 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156926 SHRIKRUSHNA ANNUJI GAWAI BANK OF INDIA(508505)
36 KHAMGAON MH-22-008-083-001/123
(AMBIKAPUR) 		1822008000NRG24230420230002895 23/04/2023 BALU LAKSHMAN HIWRALE 1822008WL000397 BALU LAKSHMAN HIWRALE 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156911 BALU LAKSHMAN HIWRALE BANK OF INDIA(508505)
37 KHAMGAON MH-22-008-083-001/146
(AMBIKAPUR) 		1822008000NRG24230420230002863 23/04/2023 REKHA RAJU HIVARALE 1822008WL000395 REKHA RAJU HIVARALE 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156908 REKHA RAJU HIWRALE BANK OF INDIA(508505)
38 KHAMGAON MH-22-008-083-001/148
(AMBIKAPUR) 		1822008000NRG24230420230002878 23/04/2023 MADHUKAR 1822008WL000396 MADHUKAR 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230157082 MADHUKAR TULSHIRAM NEMADE BANK OF INDIA(508505)
39 KHAMGAON MH-22-008-083-001/178
(AMBIKAPUR) 		1822008000NRG24230420230002879 23/04/2023 SAHEBRAO NARAYAN HIWRALE 1822008WL000396 SAHEBRAO NARAYAN HIWRALE 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156917 SAHEBRAO NARAYAN HIWRALE BANK OF INDIA(508505)
40 KHAMGAON MH-22-008-083-001/234
(AMBIKAPUR) 		1822008000NRG24230420230002881 23/04/2023 bhikaji baban kambale 1822008WL000396 bhikaji baban kambale 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156963 BHIKA BABAN KAMBLE BANK OF INDIA(508505)
41 KHAMGAON MH-22-008-083-001/255
(AMBIKAPUR) 		1822008000NRG24230420230002882 23/04/2023 Vanita Gavhande 1822008WL000396 Vanita Gavhande 00048 BKID0009241 819 819 Processed 11/05/2023 A131230157086 VANITA TUKARAM GAVHANDE BANK OF INDIA(508505)
42 KHAMGAON MH-22-008-083-001/285
(AMBIKAPUR) 		1822008000NRG24230420230002883 23/04/2023 Suresh Matre 1822008WL000396 Suresh Matre 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230157081 SURESH SAMPAT MATRE BANK OF INDIA(508505)
43 KHAMGAON MH-22-008-083-001/29
(AMBIKAPUR) 		1822008000NRG24230420230002884 23/04/2023 Vikram Mohite 1822008WL000396 Vikram Mohite 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230157080 VIKRAM BHAURAO MOHITE BANK OF INDIA(508505)
44 KHAMGAON MH-22-008-083-001/30
(AMBIKAPUR) 		1822008000NRG24230420230002899 23/04/2023 DHAMMADARSHI RAMBHAU HIWRALE 1822008WL000397 DHAMMADARSHI RAMBHAU HIWRALE 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156912 DHAMMADARSHI RAMBHAU HIWRALE BANK OF INDIA(508505)
45 KHAMGAON MH-22-008-083-001/30
(AMBIKAPUR) 		1822008000NRG24230420230002900 23/04/2023 SANGITA DHAMMA HIWRALE 1822008WL000397 SANGITA DHAMMA HIWRALE 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156948 SANGITA DHMMDARSHI HIWRALE BANK OF INDIA(508505)
46 KHAMGAON MH-22-008-083-001/302
(AMBIKAPUR) 		1822008000NRG24230420230002885 23/04/2023 BHAGWAN NARAYAN HIVRALE 1822008WL000396 BHAGWAN NARAYAN HIVRALE 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156909 BHAGWAN NARAYAN HIVRALE BANK OF INDIA(508505)
47 KHAMGAON MH-22-008-083-001/302
(AMBIKAPUR) 		1822008000NRG24230420230002886 23/04/2023 SUNITA BHAGWAN HIVRALE 1822008WL000396 SUNITA BHAGWAN HIVRALE 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156910 SUNITA BHAGWAN HIWRALE BANK OF INDIA(508505)
48 KHAMGAON MH-22-008-083-001/446
(AMBIKAPUR) 		1822008000NRG24230420230002888 23/04/2023 NIKITA GAUTAM GAVAHANDE 1822008WL000396 NIKITA GAUTAM GAVAHANDE 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230157008 NIKITA GAUTAM GAVAHANDE BANK OF INDIA(508505)
49 KHAMGAON MH-22-008-083-001/456
(AMBIKAPUR) 		1822008000NRG24230420230002889 23/04/2023 VARSHA 1822008WL000396 VARSHA 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156984 VARSHA DATTA SOLANKE BANK OF INDIA(508505)
50 KHAMGAON MH-22-008-083-001/457
(AMBIKAPUR) 		1822008000NRG24230420230002890 23/04/2023 MANDA SITARAM SURYAWANSHI 1822008WL000396 MANDA SITARAM SURYAWANSHI 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156964 MANDA SITARAM SURYAWANSHI BANK OF INDIA(508505)
51 KHAMGAON MH-22-008-083-001/482
(AMBIKAPUR) 		1822008000NRG24230420230002892 23/04/2023 she jahur she shaukat 1822008WL000396 she jahur she shaukat 00048 BKID0009241 819 819 Processed 11/05/2023 A131230157085 SHEKH JAHUR SHEKH BANK OF INDIA(508505)
52 KHAMGAON MH-22-008-083-001/572
(AMBIKAPUR) 		1822008000NRG24230420230002893 23/04/2023 Sangita Hiwrale 1822008WL000396 Sangita Hiwrale 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230157088 SANGITA MADHUKAR HIWRALE INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAMGAON MH-22-008-187-001/20
(CHITODA) 		1822008000NRG24230420230002850 23/04/2023 SHANTARAM SHALIGRAM WANDE 1822008WL000393 SHANTARAM SHALIGRAM WANDE 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230156927 SHANTARAM SHALIGRAM WANDE BANK OF INDIA(508505)
54 KHAMGAON MH-22-008-187-001/64
(CHITODA) 		1822008000NRG24230420230002851 23/04/2023 s t dandale 1822008WL000393 s t dandale 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230157079 SUBHASH TRAMBAK DANDALE BANK OF INDIA(508505)
55 KHAMGAON MH-22-008-187-001/800
(CHITODA) 		1822008000NRG24230420230002852 23/04/2023 Kishor Dhage 1822008WL000393 Kishor Dhage 00048 BKID0009241 1911 1911 Processed 11/05/2023 A131230157089 KISHOR TULSHIRAM DHAGE AXIS BANK(607153)
56 KHAMGAON MH-22-008-268-001/718
(GARADGAON) 		1822008000NRG24230420230002638 23/04/2023 Roshan Damodar 1822008WL000370 Roshan Damodar 00048 BKID0009241 1365 1365 Processed 11/05/2023 A131230156991 ROSHAN PURNAJI DAMODAR IDBI BANK(607095)
57 KHAMGAON MH-22-008-338-001/300
(JAIPUR LANDE) 		1822008000NRG24230420230003731 23/04/2023 SANTOSH MUDHUKAR VIBHUTE 1822008WL000490 SANTOSH MUDHUKAR VIBHUTE 00048 BKID0009241 1792 1792 Processed 11/05/2023 A131230156946 SANTOSH MADHUKAR VIBHUTE BANK OF INDIA(508505)
58 KHAMGAON MH-22-008-338-001/301
(JAIPUR LANDE) 		1822008000NRG24230420230003734 23/04/2023 ANUSUYA MADHUKAR VIBHUTE 1822008WL000490 ANUSUYA MADHUKAR VIBHUTE 00048 BKID0009241 1792 1792 Processed 11/05/2023 A131230156945 ANUSAYA MADHUKAR VIBHUTE INDIAN OVERSEAS BANK(508541)
59 KHAMGAON MH-22-008-338-001/301
(JAIPUR LANDE) 		1822008000NRG24230420230003733 23/04/2023 MADHUKAR HARIBHAU VIBHUTE 1822008WL000490 MADHUKAR HARIBHAU VIBHUTE 00048 BKID0009241 1792 1792 Processed 11/05/2023 A131230157083 MADHUKAR HARIBHAU VIBHUTE INDIAN OVERSEAS BANK(508541)
60 KHAMGAON MH-22-008-368-001/103
(KALEGAON) 		1822008000NRG24230420230002944 23/04/2023 PANJABRAO NARAYAN KHANDARE 1822008WL000403 PANJABRAO NARAYAN KHANDARE 00048 BKID0009241 1365 1365 Processed 11/05/2023 A131230156960 PANJABRAO NARAYAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAMGAON MH-22-008-368-001/103
(KALEGAON) 		1822008000NRG24230420230002945 23/04/2023 Pushpa Khandare 1822008WL000403 Pushpa Khandare 00048 BKID0009241 1365 1365 Processed 11/05/2023 A131230156961 PUSHPHA PANJABRAO KHANDARE BANK OF INDIA(508505)
62 KHAMGAON MH-22-008-368-001/111
(KALEGAON) 		1822008000NRG24230420230002946 23/04/2023 Kavita savale 1822008WL000403 Kavita savale 00048 BKID0009241 1365 1365 Processed 11/05/2023 A131230156971 KAVITA BHAGWAN SAVALE BANK OF INDIA(508505)
63 KHAMGAON MH-22-008-368-001/416
(KALEGAON) 		1822008000NRG24230420230002947 23/04/2023 SHEKH SALIM SHEKH TUKDU 1822008WL000403 SHEKH SALIM SHEKH TUKDU 00048 BKID0009241 1365 1365 Processed 11/05/2023 A131230157078 SK SALIM SK TUKADU BANK OF INDIA(508505)
64 KHAMGAON MH-22-008-368-001/493
(KALEGAON) 		1822008000NRG24230420230002949 23/04/2023 Shaikh kalandar Shaikh Tukdu 1822008WL000403 Shaikh kalandar Shaikh Tukdu 00048 BKID0009241 1365 1365 Processed 11/05/2023 A131230157084 SHAIKH KALANDAR SHAIKH TUKDU BANK OF INDIA(508505)
65 KHAMGAON MH-22-008-368-001/5
(KALEGAON) 		1822008000NRG24230420230002953 23/04/2023 Devata Kapil Khandare 1822008WL000403 Devata Kapil Khandare 00048 BKID0009241 1638 1638 Processed 11/05/2023 A131230157087 DEVATA KAPIL KHANDARE BANK OF INDIA(508505)
SubTotal 53151 53151
66 KHAMGAON MH-22-008-265-001/696
(GANESHPUR) 		1822008000NRG24230420230003400 23/04/2023 Pratiksha Khandare 1822008WL000453 Pratiksha Khandare 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230155355 Miss. PRATIKSHA GAJANAN KHANDARE BANK OF MAHARASHTRA(607387)
67 KHAMGAON MH-22-008-268-001/677
(GARADGAON) 		1822008000NRG24230420230002964 23/04/2023 Rahul Khedkar 1822008WL000406 Rahul Khedkar 00051 MAHB0000046 1792 1792 Processed 11/05/2023 A131230157031 Mr. RAHUL NAGORAO KHEDKAR BANK OF MAHARASHTRA(607387)
68 KHAMGAON MH-22-008-276-001/133
(GHAROD) 		1822008000NRG24230420230003861 23/04/2023 Asha Pachpor 1822008WL000506 Asha Pachpor 00051 MAHB0000046 1792 1792 Processed 11/05/2023 A131230156993 ASHABAI RAVINDRA PACHPOR HDFC BANK LTD(607152)
69 KHAMGAON MH-22-008-276-001/133
(GHAROD) 		1822008000NRG24230420230003862 23/04/2023 SHRIKANT RAVINDRA PACHPOR 1822008WL000506 SHRIKANT RAVINDRA PACHPOR 00051 MAHB0000046 1792 1792 Processed 11/05/2023 A131230156982 Mr. Shrikant Ravindra Pachpor BANK OF MAHARASHTRA(607387)
70 KHAMGAON MH-22-008-276-001/17
(GHAROD) 		1822008000NRG24230420230003864 23/04/2023 KAILASH MAHADEO PARKALE 1822008WL000506 KAILASH MAHADEO PARKALE 00051 MAHB0000046 1792 1792 Processed 11/05/2023 A131230156936 Mr. KAILAS MAHADEV PARKALE BANK OF MAHARASHTRA(607387)
71 KHAMGAON MH-22-008-276-001/222
(GHAROD) 		1822008000NRG24230420230003837 23/04/2023 Arati Ingole 1822008WL000504 Arati Ingole 00051 MAHB0000046 1365 1365 Processed 11/05/2023 A131230156988 Mr. DESHRATH RAGHOJI INGOLE BANK OF MAHARASHTRA(607387)
72 KHAMGAON MH-22-008-276-001/230
(GHAROD) 		1822008000NRG24230420230002604 23/04/2023 RASHTRAPAL SUBHASH GAWAI 1822008WL000363 RASHTRAPAL SUBHASH GAWAI 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230157034 Mr. Rashtrapal Subhash Gawai BANK OF MAHARASHTRA(607387)
73 KHAMGAON MH-22-008-276-001/264
(GHAROD) 		1822008000NRG24230420230003849 23/04/2023 INGOLE BHARAT PANDHARI 1822008WL000505 INGOLE BHARAT PANDHARI 00051 MAHB0000046 1911 1911 Processed 12/05/2023 A131230156925 BHARAT PANDHARI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAMGAON MH-22-008-276-001/264
(GHAROD) 		1822008000NRG24230420230003851 23/04/2023 Vikki Ingale 1822008WL000505 Vikki Ingale 00051 MAHB0000046 1911 1911 Rejected 11/05/2023 A131230156983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KHAMGAON MH-22-008-276-001/266
(GHAROD) 		1822008000NRG24230420230003839 23/04/2023 Rameshwar Ingole 1822008WL000504 Rameshwar Ingole 00051 MAHB0000046 1365 1365 Processed 11/05/2023 A131230156955 Mr. RAMESHWERT ONKAR INGOLE BANK OF MAHARASHTRA(607387)
76 KHAMGAON MH-22-008-276-001/271
(GHAROD) 		1822008000NRG24230420230002606 23/04/2023 SANGHAMITRA R INGOLE 1822008WL000363 SANGHAMITRA R INGOLE 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230156941 RAJARAM KISAN INGOLE PUNJAB NATIONAL BANK(508568)
77 KHAMGAON MH-22-008-276-001/272
(GHAROD) 		1822008000NRG24230420230002607 23/04/2023 MAHANANDA 1822008WL000363 MAHANANDA 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230157058 Mrs. Mahananda Dilip Ingole BANK OF MAHARASHTRA(607387)
78 KHAMGAON MH-22-008-276-001/361
(GHAROD) 		1822008000NRG24230420230003882 23/04/2023 SK CHAND SK CHANNU 1822008WL000507 SK CHAND SK CHANNU 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230156943 MR CHANDSHAH BHIKANSHAH STATE BANK OF INDIA(508548)
79 KHAMGAON MH-22-008-276-001/446
(GHAROD) 		1822008000NRG24230420230003884 23/04/2023 SUBHASH JANGLU INGOLE 1822008WL000507 SUBHASH JANGLU INGOLE 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230156942 SUBHASH JANGLUJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAMGAON MH-22-008-276-001/479
(GHAROD) 		1822008000NRG24230420230003857 23/04/2023 Gajanan Bhikaji Ingle 1822008WL000505 Gajanan Bhikaji Ingle 00051 MAHB0000046 1365 1365 Processed 11/05/2023 A131230156956 Mrs. DEVKABAI BHIKAJI INGOLE BANK OF MAHARASHTRA(607387)
81 KHAMGAON MH-22-008-276-001/518
(GHAROD) 		1822008000NRG24230420230003886 23/04/2023 SUNANDA KISAN AWACHAR 1822008WL000507 SUNANDA KISAN AWACHAR 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230156966 Mrs. Sunanda Kisan Avchar BANK OF MAHARASHTRA(607387)
82 KHAMGAON MH-22-008-276-001/58
(GHAROD) 		1822008000NRG24230420230003873 23/04/2023 PARKALE DNYANESHWAR S. 1822008WL000506 PARKALE DNYANESHWAR S. 00051 MAHB0000046 1792 1792 Processed 11/05/2023 A131230156939 Mr. Dnyaneshwar Sambhaji Parkale BANK OF MAHARASHTRA(607387)
83 KHAMGAON MH-22-008-276-001/612
(GHAROD) 		1822008000NRG24230420230003874 23/04/2023 SITA DNYANESHWAR PARKALE 1822008WL000506 SITA DNYANESHWAR PARKALE 00051 MAHB0000046 1792 1792 Processed 11/05/2023 A131230156938 Mr. Sita Dnyaneshwar Parkale BANK OF MAHARASHTRA(607387)
84 KHAMGAON MH-22-008-276-001/646
(GHAROD) 		1822008000NRG24230420230002854 23/04/2023 Mira Kad 1822008WL000394 Mira Kad 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230157035 Mrs. Mira Ramesh Kad BANK OF MAHARASHTRA(607387)
85 KHAMGAON MH-22-008-276-001/646
(GHAROD) 		1822008000NRG24230420230002853 23/04/2023 Ramesh kad 1822008WL000394 Ramesh kad 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230157033 Mr. Ramesh Bhikaji Kad BANK OF MAHARASHTRA(607387)
86 KHAMGAON MH-22-008-276-001/692
(GHAROD) 		1822008000NRG24230420230002859 23/04/2023 Bhikaji kad 1822008WL000394 Bhikaji kad 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230157032 Mr. BHIKAJI HARIBHAU KAD BANK OF MAHARASHTRA(607387)
87 KHAMGAON MH-22-008-875-001/626
(WARNA) 		1822008000NRG24230420230003082 23/04/2023 Harshdip Sudhakar Ingle 1822008WL000419 Harshdip Sudhakar Ingle 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230155357 Mr. HARSHDIP SUDHAKAR INGALE BANK OF MAHARASHTRA(607387)
88 KHAMGAON MH-22-008-875-001/626
(WARNA) 		1822008000NRG24230420230003083 23/04/2023 Punam Sudhakr Ingle 1822008WL000419 Punam Sudhakr Ingle 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230155358 Mr. PUNAM SUDHAKAR INGALE BANK OF MAHARASHTRA(607387)
89 KHAMGAON MH-22-008-886-001/115
(WAZAR) 		1822008000NRG24230420230003214 23/04/2023 Shrikant Wakode 1822008WL000433 Shrikant Wakode 00051 MAHB0000046 1911 1911 Processed 11/05/2023 A131230155356 Master SHRIKANT SUBHASH WAKODE BANK OF MAHARASHTRA(607387)
SubTotal 43512 43512
90 KHAMGAON MH-22-008-185-001/2
(CHINCHPUR) 		1822008000NRG24230420230003225 23/04/2023 MOHAN PUNDLIK HIVRALE 1822008WL000434 MOHAN PUNDLIK HIVRALE 00078 CNRB0004310 1638 1638 Processed 11/05/2023 A131230156935 MOHAN PUNDLIK HIWRALE CANARA BANK(508532)
91 KHAMGAON MH-22-008-326-001/125
(HIWARKHED) 		1822008000NRG24230420230002657 23/04/2023 VILAS PUNDLIK GAWAI 1822008WL000373 VILAS PUNDLIK GAWAI 00078 CNRB0004310 1911 1911 Processed 11/05/2023 A131230157028 VILAS PUNDLIK GAVAI CANARA BANK(508532)
SubTotal 3549 3549
92 KHAMGAON MH-22-008-043-001/203
(SHAHAPUR)) 		1822008000NRG24230420230003751 23/04/2023 DEVANAND KALUJI TIDKE 1822008WL000492 DEVANAND KALUJI TIDKE 00089 CBIN0280702 1911 1911 Processed 11/05/2023 A131230155273 Mr. DEVANAND KALUJI TIDKE CENTRAL BANK OF INDIA(607115)
93 KHAMGAON MH-22-008-043-001/374
(SHAHAPUR)) 		1822008000NRG24230420230003763 23/04/2023 ARUNA SHRIKRUSHNA TIDAKE 1822008WL000493 ARUNA SHRIKRUSHNA TIDAKE 00089 CBIN0280702 819 819 Processed 11/05/2023 A131230155383 Mr. ARUNA SHRIKRUSHNA TIDAKE CENTRAL BANK OF INDIA(607115)
94 KHAMGAON MH-22-008-043-001/374
(SHAHAPUR)) 		1822008000NRG24230420230003764 23/04/2023 VISHAL SHRIKRUSHNA TIDAKE 1822008WL000493 VISHAL SHRIKRUSHNA TIDAKE 00089 CBIN0280702 1911 1911 Processed 11/05/2023 A131230156915 Master VISHAL SHRIKRUSHNA TIDAKE CENTRAL BANK OF INDIA(607115)
95 KHAMGAON MH-22-008-043-001/46
(SHAHAPUR)) 		1822008000NRG24230420230003756 23/04/2023 Shiva Wagh 1822008WL000492 Shiva Wagh 00089 CBIN0280702 1792 1792 Processed 11/05/2023 A131230156847 Mr. SHIVA GOVARDHAN WAGH CENTRAL BANK OF INDIA(607115)
96 KHAMGAON MH-22-008-065-001/110
(ADGAON) 		1822008000NRG24230420230002617 23/04/2023 Gajanan Haribhau Karangale 1822008WL000366 Gajanan Haribhau Karangale 00089 CBIN0280702 1365 1365 Processed 11/05/2023 A131230156845 Mr. GAJANAN HARIBHAU KARANGALE CENTRAL BANK OF INDIA(607115)
97 KHAMGAON MH-22-008-104-001/892
(ATALI) 		1822008000NRG24230420230002579 23/04/2023 SARANG SHRIKRUSHNA GAVHANDE 1822008WL000360 SARANG SHRIKRUSHNA GAVHANDE 00089 CBIN0280702 1911 1911 Processed 11/05/2023 A131230156818 Mr. SARANG SHRIKRISHNA GAWHANDE CENTRAL BANK OF INDIA(607115)
98 KHAMGAON MH-22-008-326-001/210
(HIWARKHED) 		1822008000NRG24230420230002659 23/04/2023 GAUTAM SAMADHAN JUMLE 1822008WL000373 GAUTAM SAMADHAN JUMLE 00089 CBIN0280702 1638 1638 Processed 11/05/2023 A131230155390 GAUTAM SAMADHAN JUMALE UNION BANK OF INDIA(508500)
99 KHAMGAON MH-22-008-326-001/35
(HIWARKHED) 		1822008000NRG24230420230002662 23/04/2023 Jyotiram Waman Surwade 1822008WL000373 Jyotiram Waman Surwade 00089 CBIN0280702 1638 1638 Processed 11/05/2023 A131230155395 Mr. JYOTIRAM WAMAN SURWADE CENTRAL BANK OF INDIA(607115)
100 KHAMGAON MH-22-008-326-001/390
(HIWARKHED) 		1822008000NRG24230420230002666 23/04/2023 JITENDRA KISAN SHINDE 1822008WL000373 JITENDRA KISAN SHINDE 00089 CBIN0280702 819 819 Processed 11/05/2023 A131230155399 Mr. JITENDRA KISAN SHINDE CENTRAL BANK OF INDIA(607115)
101 KHAMGAON MH-22-008-326-001/393
(HIWARKHED) 		1822008000NRG24230420230002668 23/04/2023 BEBYBAI DAGADU SIRSAT 1822008WL000373 BEBYBAI DAGADU SIRSAT 00089 CBIN0280702 1638 1638 Processed 11/05/2023 A131230155441 Mrs. BABYBAI DAGDU SHIRSAT CENTRAL BANK OF INDIA(607115)
102 KHAMGAON MH-22-008-326-001/435
(HIWARKHED) 		1822008000NRG24230420230002670 23/04/2023 ANANAPURNA GULABRAV WANKHADE 1822008WL000373 ANANAPURNA GULABRAV WANKHADE 00089 CBIN0280702 1911 1911 Processed 11/05/2023 A131230155389 ANNAPURNA GULABRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAMGAON MH-22-008-326-001/469
(HIWARKHED) 		1822008000NRG24230420230002671 23/04/2023 MAHENDRA KISAN SHINDE 1822008WL000373 MAHENDRA KISAN SHINDE 00089 CBIN0280702 1911 1911 Processed 11/05/2023 A131230155392 Mr. MAHENDRA KISAN SHINDE CENTRAL BANK OF INDIA(607115)
104 KHAMGAON MH-22-008-826-001/271
(UMRA ATALI) 		1822008000NRG24230420230003636 23/04/2023 Aamrapali Yogesh Patode 1822008WL000479 Aamrapali Yogesh Patode 00089 CBIN0280702 1911 1911 Processed 11/05/2023 A131230155391 AAMRAPALI YOGESH PATODE HDFC BANK LTD(607152)
105 KHAMGAON MH-22-008-875-001/759
(WARNA) 		1822008000NRG24230420230003090 23/04/2023 Kavishwar Sirsat 1822008WL000419 Kavishwar Sirsat 00089 CBIN0280702 1911 1911 Processed 11/05/2023 A131230155396 SHIRSAT KAVISHWAR BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23086 23086
106 KHAMGAON MH-22-008-015-001/295
(BORI)) 		1822008000NRG24230420230002589 23/04/2023 Latabai Sudhakar Naraje 1822008WL000361 Latabai Sudhakar Naraje 00089 CBIN0284618 1638 1638 Processed 11/05/2023 A131230157010 MISS LATA SUDHAKAR NARAJE STATE BANK OF INDIA(508548)
107 KHAMGAON MH-22-008-015-001/48
(BORI)) 		1822008000NRG24230420230002595 23/04/2023 MANSARAM TAPAJI SURWADE 1822008WL000361 MANSARAM TAPAJI SURWADE 00089 CBIN0284618 1638 1638 Processed 11/05/2023 A131230156808 MANSARAM TAPAJI SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAMGAON MH-22-008-043-001/13
(SHAHAPUR)) 		1822008000NRG24230420230003759 23/04/2023 MANOHAR BALIRAM ADHAV 1822008WL000493 MANOHAR BALIRAM ADHAV 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230155271 MANOHAR BALIRAM ADHAV UNION BANK OF INDIA(508500)
109 KHAMGAON MH-22-008-043-001/139
(SHAHAPUR)) 		1822008000NRG24230420230003736 23/04/2023 DNYANESHWAR JANARDHAN CHATARKAR 1822008WL000491 DNYANESHWAR JANARDHAN CHATARKAR 00089 CBIN0284618 1365 1365 Processed 11/05/2023 A131230156814 Mr. DNYANESHWAR JANARDAN CHATARKAR CENTRAL BANK OF INDIA(607115)
110 KHAMGAON MH-22-008-043-001/139
(SHAHAPUR)) 		1822008000NRG24230420230003737 23/04/2023 RAJANI DNYANESHWAR CHATAKAR 1822008WL000491 RAJANI DNYANESHWAR CHATAKAR 00089 CBIN0284618 1365 1365 Processed 11/05/2023 A131230156916 RAJNI DYANESHWAR CHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAMGAON MH-22-008-043-001/196
(SHAHAPUR)) 		1822008000NRG24230420230003738 23/04/2023 GOVINDA ANANTA KARDEL 1822008WL000491 GOVINDA ANANTA KARDEL 00089 CBIN0284618 1280 1280 Processed 11/05/2023 A131230156874 Mr. GOVINDA ANANTA KARDEL CENTRAL BANK OF INDIA(607115)
112 KHAMGAON MH-22-008-043-001/201
(SHAHAPUR)) 		1822008000NRG24230420230003761 23/04/2023 PRASHANT SHAMRAO TIDAKE 1822008WL000493 PRASHANT SHAMRAO TIDAKE 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156914 Mr. PRASHANT SHAMRAO TIDKE CENTRAL BANK OF INDIA(607115)
113 KHAMGAON MH-22-008-043-001/246
(SHAHAPUR)) 		1822008000NRG24230420230003739 23/04/2023 SUKNANDAN TIDKE 1822008WL000491 SUKNANDAN TIDKE 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230157020 Mr. SUKHANANDAN YASHWANT TIDKE CENTRAL BANK OF INDIA(607115)
114 KHAMGAON MH-22-008-043-001/258
(SHAHAPUR)) 		1822008000NRG24230420230003753 23/04/2023 Narayan Telgote 1822008WL000492 Narayan Telgote 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156986 Mr. NARAYAN WAMAN TELGOTE CENTRAL BANK OF INDIA(607115)
115 KHAMGAON MH-22-008-043-001/258
(SHAHAPUR)) 		1822008000NRG24230420230003754 23/04/2023 Seema Telgote 1822008WL000492 Seema Telgote 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156987 Miss. Seema Narayan Telgote CENTRAL BANK OF INDIA(607115)
116 KHAMGAON MH-22-008-043-001/416
(SHAHAPUR)) 		1822008000NRG24230420230003743 23/04/2023 MANIKRAO KISAN KALOLE 1822008WL000491 MANIKRAO KISAN KALOLE 00089 CBIN0284618 1280 1280 Processed 11/05/2023 A131230155382 Mr. MANIKRAO KISAN KATONE CENTRAL BANK OF INDIA(607115)
117 KHAMGAON MH-22-008-043-001/423
(SHAHAPUR)) 		1822008000NRG24230420230003745 23/04/2023 SUREKHA SHRIKRUSHNA PATEKHEDE 1822008WL000491 SUREKHA SHRIKRUSHNA PATEKHEDE 00089 CBIN0284618 1280 1280 Processed 11/05/2023 A131230155384 Mrs. SUREKHA SHRIKRUSHNA PATEKHEDE CENTRAL BANK OF INDIA(607115)
118 KHAMGAON MH-22-008-043-001/427
(SHAHAPUR)) 		1822008000NRG24230420230003755 23/04/2023 SAMADHAN GAWAI 1822008WL000492 SAMADHAN GAWAI 00089 CBIN0284618 1792 1792 Processed 11/05/2023 A131230157022 Mr. SAMADHAN AMRUTA GAWAI CENTRAL BANK OF INDIA(607115)
119 KHAMGAON MH-22-008-043-001/430
(SHAHAPUR)) 		1822008000NRG24230420230003746 23/04/2023 SANJAY 1822008WL000491 SANJAY 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230157021 Mr. SANJAY SAMBHUJI TIDKE CENTRAL BANK OF INDIA(607115)
120 KHAMGAON MH-22-008-043-001/432
(SHAHAPUR)) 		1822008000NRG24230420230003747 23/04/2023 GAUTAM BHAGWAN SARDAR 1822008WL000491 GAUTAM BHAGWAN SARDAR 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156878 GAUTAM BHAGWAN SARDAR INDIAN OVERSEAS BANK(508541)
121 KHAMGAON MH-22-008-043-001/48
(SHAHAPUR)) 		1822008000NRG24230420230003765 23/04/2023 PADMA DYANDEV GAWANDE 1822008WL000493 PADMA DYANDEV GAWANDE 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156897 Mrs. PADAMA DNYANESWAR GAWANDE CENTRAL BANK OF INDIA(607115)
122 KHAMGAON MH-22-008-043-001/70
(SHAHAPUR)) 		1822008000NRG24230420230003766 23/04/2023 MIRA RAJESH ADHAV 1822008WL000493 MIRA RAJESH ADHAV 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156896 Mrs. MIRA RAJESH ADHAV CENTRAL BANK OF INDIA(607115)
123 KHAMGAON MH-22-008-043-002/8861
(SHAHAPUR)) 		1822008000NRG24230420230003750 23/04/2023 Chaitali Tidke 1822008WL000491 Chaitali Tidke 00089 CBIN0284618 1911 1911 Rejected 11/05/2023 A131230157029 Account closed
124 KHAMGAON MH-22-008-104-001/273
(ATALI) 		1822008000NRG24230420230002619 23/04/2023 SANTOSH GAJANAN PINGLE 1822008WL000367 SANTOSH GAJANAN PINGLE 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156810 PINGALE SANTOH GAJANAN JALGAON JANATA SAHKARI BANK LTD(607158)
125 KHAMGAON MH-22-008-104-001/438
(ATALI) 		1822008000NRG24230420230002621 23/04/2023 Anita Pawar 1822008WL000367 Anita Pawar 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230157019 Mr. KANVAL PUSAD PAWAR CENTRAL BANK OF INDIA(607115)
126 KHAMGAON MH-22-008-104-001/438
(ATALI) 		1822008000NRG24230420230002620 23/04/2023 KENWAL PUSAD PAWAR 1822008WL000367 KENWAL PUSAD PAWAR 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230157018 KANVAL PUSAD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAMGAON MH-22-008-104-001/513
(ATALI) 		1822008000NRG24230420230002622 23/04/2023 Shrikrushna Budhalkar 1822008WL000367 Shrikrushna Budhalkar 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230157015 SHRIKRUSHNA RAMESH BUDHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAMGAON MH-22-008-104-001/514
(ATALI) 		1822008000NRG24230420230002623 23/04/2023 Baliram Budhalkar 1822008WL000367 Baliram Budhalkar 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156811 Mr. BALIRAM RAMESH BUDHALKAR CENTRAL BANK OF INDIA(607115)
129 KHAMGAON MH-22-008-104-001/729
(ATALI) 		1822008000NRG24230420230002626 23/04/2023 Bhagwat Gaikwad 1822008WL000367 Bhagwat Gaikwad 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156951 Mr. BHAGWAT RAMKRUSHAN GAIKWAD CENTRAL BANK OF INDIA(607115)
130 KHAMGAON MH-22-008-104-001/742
(ATALI) 		1822008000NRG24230420230002627 23/04/2023 Govardhan Gawai 1822008WL000367 Govardhan Gawai 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230157016 Mr. GOVARDHAN SADASHIV GAVAI CENTRAL BANK OF INDIA(607115)
131 KHAMGAON MH-22-008-104-001/791
(ATALI) 		1822008000NRG24230420230002628 23/04/2023 manikarav Ghate 1822008WL000367 manikarav Ghate 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230157017 Mr. MANIKRAO KISAN GHATE CENTRAL BANK OF INDIA(607115)
132 KHAMGAON MH-22-008-104-001/892
(ATALI) 		1822008000NRG24230420230002581 23/04/2023 Nitin Sarang Gavhande 1822008WL000360 Nitin Sarang Gavhande 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156899 Mr. NITIN SARANG GAWHANDE CENTRAL BANK OF INDIA(607115)
133 KHAMGAON MH-22-008-164-001/103
(BOTHAKAJI) 		1822008000NRG24230420230003671 23/04/2023 ravi hahu hiwarale 1822008WL000483 ravi hahu hiwarale 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156812 Mr. RAVI LAHU HIVARALE CENTRAL BANK OF INDIA(607115)
134 KHAMGAON MH-22-008-164-001/103
(BOTHAKAJI) 		1822008000NRG24230420230003672 23/04/2023 SANJAN RAVI HIVARALE 1822008WL000483 SANJAN RAVI HIVARALE 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230157006 Mrs. SANJANA RAVI HIWARALE CENTRAL BANK OF INDIA(607115)
135 KHAMGAON MH-22-008-164-001/1136
(BOTHAKAJI) 		1822008000NRG24230420230002631 23/04/2023 NIRMALA NAYAKISHOR HIWRALE 1822008WL000368 NIRMALA NAYAKISHOR HIWRALE 00089 CBIN0284618 1365 1365 Processed 11/05/2023 A131230155377 Ms. NIRMALA NAYANKISHOR HIWRALE CENTRAL BANK OF INDIA(607115)
136 KHAMGAON MH-22-008-164-001/180
(BOTHAKAJI) 		1822008000NRG24230420230003684 23/04/2023 Keshav Bhagat 1822008WL000485 Keshav Bhagat 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156902 Mr. KESHAV MURLIDHAR BHAGAT CENTRAL BANK OF INDIA(607115)
137 KHAMGAON MH-22-008-164-001/180
(BOTHAKAJI) 		1822008000NRG24230420230003683 23/04/2023 Murlidhar Bhagat 1822008WL000485 Murlidhar Bhagat 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156809 Mr. MURALIDHAR SITARAM BHAGAT CENTRAL BANK OF INDIA(607115)
138 KHAMGAON MH-22-008-164-001/325
(BOTHAKAJI) 		1822008000NRG24230420230003685 23/04/2023 AMBADAS JADHAV 1822008WL000485 AMBADAS JADHAV 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230156813 Mr. AMBADAS VIKARAM JADHAV CENTRAL BANK OF INDIA(607115)
139 KHAMGAON MH-22-008-164-001/341
(BOTHAKAJI) 		1822008000NRG24230420230003686 23/04/2023 KAILAS KHANDARE 1822008WL000485 KAILAS KHANDARE 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230157023 Mr. KAILAS MAHADEO KHANDARE CENTRAL BANK OF INDIA(607115)
140 KHAMGAON MH-22-008-164-001/374
(BOTHAKAJI) 		1822008000NRG24230420230003687 23/04/2023 NANA JADHAV 1822008WL000485 NANA JADHAV 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230155443 NANA ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAMGAON MH-22-008-164-001/537
(BOTHAKAJI) 		1822008000NRG24230420230003674 23/04/2023 akshay hivrale 1822008WL000483 akshay hivrale 00089 CBIN0284618 819 819 Processed 11/05/2023 A131230155393 Mr. AKSHAY NARHARI HIWARALE CENTRAL BANK OF INDIA(607115)
142 KHAMGAON MH-22-008-164-001/690
(BOTHAKAJI) 		1822008000NRG24230420230003690 23/04/2023 Shital Bhagat 1822008WL000485 Shital Bhagat 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230157030 Ms. Shital Keshav Bhagat CENTRAL BANK OF INDIA(607115)
143 KHAMGAON MH-22-008-607-001/113
(PATONDA) 		1822008000NRG24230420230002940 23/04/2023 Pramod Dnyandeo Mundhe 1822008WL000402 Pramod Dnyandeo Mundhe 00089 CBIN0284618 819 819 Processed 12/05/2023 A131230157007 PRAMOD DNYANDEO MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAMGAON MH-22-008-607-001/221
(PATONDA) 		1822008000NRG24230420230002941 23/04/2023 NILESH MAHADEO BHUSARI 1822008WL000402 NILESH MAHADEO BHUSARI 00089 CBIN0284618 1911 1911 Processed 11/05/2023 A131230157005 Mr. Nilesh Mahadev Bhusari CENTRAL BANK OF INDIA(607115)
145 KHAMGAON MH-22-008-826-001/111
(UMRA ATALI) 		1822008000NRG24230420230003631 23/04/2023 Vishvambahar Tukaram Pawar 1822008WL000479 Vishvambahar Tukaram Pawar 00089 CBIN0284618 819 819 Processed 11/05/2023 A131230155435 VISHVAMBHAR TUKARAM PAWAR BANK OF BARODA(606985)
SubTotal 68968 68968
146 KHAMGAON MH-22-008-164-001/2
(BOTHAKAJI) 		1822008000NRG24230420230003673 23/04/2023 SUMEDH HIWARALE 1822008WL000483 SUMEDH HIWARALE 00165 IBKL0000506 1911 1911 Processed 12/05/2023 A131230155297 SUMEDH SUBHASH HIWARALE INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAMGAON MH-22-008-494-001/452
(MANDKA) 		1822008000NRG24230420230003435 23/04/2023 Suvarna Rashtrapal Wankhade 1822008WL000457 Suvarna Rashtrapal Wankhade 00165 IBKL0000506 1911 1911 Processed 11/05/2023 A131230155296 SUVARNA RASHTRAPAL WANKHADE IDBI BANK(607095)
148 KHAMGAON MH-22-008-742-002/236
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230002954 23/04/2023 Usha Khanderao 1822008WL000404 Usha Khanderao 00165 IBKL0000506 1792 1792 Processed 11/05/2023 A131230155298 USHA UTTAM KHANDERAO IDBI BANK(607095)
149 KHAMGAON MH-22-008-742-002/317
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230002955 23/04/2023 Ashok Govindrao Deshmukh 1822008WL000404 Ashok Govindrao Deshmukh 00165 IBKL0000506 1792 1792 Processed 11/05/2023 A131230155287 ASHOK GOVINDARAV DESHMUKH IDBI BANK(607095)
150 KHAMGAON MH-22-008-742-002/347
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230004032 23/04/2023 Sunita Mukinda Ingale 1822008WL000517 Sunita Mukinda Ingale 00165 IBKL0000506 1792 1792 Processed 11/05/2023 A131230155292 SUNITA MUKINDA INGLE IDBI BANK(607095)
151 KHAMGAON MH-22-008-742-002/377
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230002957 23/04/2023 Santosh Khanderao 1822008WL000404 Santosh Khanderao 00165 IBKL0000506 1792 1792 Processed 11/05/2023 A131230155301 SANTOSH DEVRAV KHANDERAV IDBI BANK(607095)
152 KHAMGAON MH-22-008-742-002/384
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230003066 23/04/2023 Sudhakar Khanderao 1822008WL000418 Sudhakar Khanderao 00165 IBKL0000506 1792 1792 Processed 11/05/2023 A131230155288 SUDHAKAR NARAYAN KHANDERAO IDBI BANK(607095)
153 KHAMGAON MH-22-008-742-002/591
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230003067 23/04/2023 Arati Dabhade 1822008WL000418 Arati Dabhade 00165 IBKL0000506 1792 1792 Processed 11/05/2023 A131230155295 ARATI GANESH DABHADE IDBI BANK(607095)
154 KHAMGAON MH-22-008-742-002/601
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230003068 23/04/2023 Savita Khanderao 1822008WL000418 Savita Khanderao 00165 IBKL0000506 1792 1792 Processed 11/05/2023 A131230155299 SAVITA RAJESH KHANDERAO IDBI BANK(607095)
155 KHAMGAON MH-22-008-742-002/76
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230003069 23/04/2023 Ratnabai Khanderao 1822008WL000418 Ratnabai Khanderao 00165 IBKL0000506 1792 1792 Processed 11/05/2023 A131230155291 RATNA SUDHAKAR KHANDERAO IDBI BANK(607095)
156 KHAMGAON MH-22-008-742-002/87
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230002915 23/04/2023 Laxmibai Khanderao 1822008WL000399 Laxmibai Khanderao 00165 IBKL0000506 1365 1365 Processed 11/05/2023 A131230155300 LAXMI SUNIL KHANDERAO IDBI BANK(607095)
157 KHAMGAON MH-22-008-742-002/87
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230002914 23/04/2023 SUNIL BHASKAR KHANDERAO 1822008WL000399 SUNIL BHASKAR KHANDERAO 00165 IBKL0000506 1365 1365 Processed 11/05/2023 A131230155293 SUNIL BHASKAR KHANDERAO IDBI BANK(607095)
158 KHAMGAON MH-22-008-742-002/93
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230003071 23/04/2023 Amrapali Pratap Khanderao 1822008WL000418 Amrapali Pratap Khanderao 00165 IBKL0000506 1365 1365 Processed 11/05/2023 A131230155289 amrapali pratap khanderao BANK OF INDIA(508505)
159 KHAMGAON MH-22-008-742-002/93
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230003070 23/04/2023 Pratap Prakash Khanderao 1822008WL000418 Pratap Prakash Khanderao 00165 IBKL0000506 1365 1365 Processed 11/05/2023 A131230155290 PRATAP PRAKASH KHANDERAO IDBI BANK(607095)
160 KHAMGAON MH-22-008-742-002/95
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230003073 23/04/2023 Alka Anil Hiwarale 1822008WL000418 Alka Anil Hiwarale 00165 IBKL0000506 1365 1365 Processed 11/05/2023 A131230155294 ALKA ANIL HIWRALE IDBI BANK(607095)
SubTotal 24983 24983
161 KHAMGAON MH-22-008-051-001/291
((BHALEGAON)) 		1822008000NRG24230420230002577 23/04/2023 Sakubai Ingle 1822008WL000359 Sakubai Ingle 00168 ICIC0002922 1911 1911 Processed 11/05/2023 A131230156806 SAKUBAI DADARAV INGALE ICICI BANK LTD(508534)
162 KHAMGAON MH-22-008-621-002/1428
(PIMPALGAON RAJA) 		1822008000NRG24230420230003479 23/04/2023 Raju Makode 1822008WL000462 Raju Makode 00168 ICIC0002922 1911 1911 Processed 11/05/2023 A131230156807 RAJU DHONDU MAKODE ICICI BANK LTD(508534)
SubTotal 3822 3822
163 KHAMGAON MH-22-008-044-001/325
(SHELODI)) 		1822008000NRG24230420230002614 23/04/2023 SANDIP SAHADEO TELANG 1822008WL000365 SANDIP SAHADEO TELANG 00177 IOBA0002875 1911 1911 Processed 11/05/2023 A131230155469 MR SANDIP SAHADEO TELANG STATE BANK OF INDIA(508548)
164 KHAMGAON MH-22-008-044-001/325
(SHELODI)) 		1822008000NRG24230420230003015 23/04/2023 SANDIP SAHADEO TELANG 1822008WL000411 SANDIP SAHADEO TELANG 00177 IOBA0002875 1365 1365 Processed 11/05/2023 A131230156800 MR SANDIP SAHADEO TELANG STATE BANK OF INDIA(508548)
165 KHAMGAON MH-22-008-044-001/706
(SHELODI)) 		1822008000NRG24230420230002616 23/04/2023 Nisha Telang 1822008WL000365 Nisha Telang 00177 IOBA0002875 1911 1911 Processed 11/05/2023 A131230155468 NISHA VIJAY TELANG INDIAN OVERSEAS BANK(508541)
166 KHAMGAON MH-22-008-044-001/706
(SHELODI)) 		1822008000NRG24230420230002615 23/04/2023 Vijay Telang 1822008WL000365 Vijay Telang 00177 IOBA0002875 1911 1911 Processed 11/05/2023 A131230155466 VIJAY SAHADEO TELNG INDIAN OVERSEAS BANK(508541)
167 KHAMGAON MH-22-008-044-001/706
(SHELODI)) 		1822008000NRG24230420230003021 23/04/2023 Vijay Telang 1822008WL000411 Vijay Telang 00177 IOBA0002875 1365 1365 Processed 11/05/2023 A131230155467 VIJAY SAHADEO TELNG INDIAN OVERSEAS BANK(508541)
168 KHAMGAON MH-22-008-164-001/1173
(BOTHAKAJI) 		1822008000NRG24230420230002632 23/04/2023 Satish Manikrao Hiwarale 1822008WL000368 Satish Manikrao Hiwarale 00177 IOBA0002875 1365 1365 Processed 11/05/2023 A131230155449 Mr. SATISH MANIKRAO HIWARALE CENTRAL BANK OF INDIA(607115)
169 KHAMGAON MH-22-008-338-001/297
(JAIPUR LANDE) 		1822008000NRG24230420230003730 23/04/2023 PUNJABAI PURUSHOTTAM PANDE 1822008WL000490 PUNJABAI PURUSHOTTAM PANDE 00177 IOBA0002875 1792 1792 Processed 11/05/2023 A131230156801 PUNJABAI PURUSHOTTAM PANDE INDIAN OVERSEAS BANK(508541)
170 KHAMGAON MH-22-008-338-001/297
(JAIPUR LANDE) 		1822008000NRG24230420230003729 23/04/2023 PURUSHOTTAM SHALIGRAM PANDE 1822008WL000490 PURUSHOTTAM SHALIGRAM PANDE 00177 IOBA0002875 1792 1792 Processed 11/05/2023 A131230156802 PURUSHOTTAM SHALIGRAM PANDE INDIAN OVERSEAS BANK(508541)
171 KHAMGAON MH-22-008-338-001/300
(JAIPUR LANDE) 		1822008000NRG24230420230003732 23/04/2023 Menka Santosh Vibhute 1822008WL000490 Menka Santosh Vibhute 00177 IOBA0002875 1792 1792 Processed 11/05/2023 A131230156805 MENKA S VIBHTE INDIAN OVERSEAS BANK(508541)
172 KHAMGAON MH-22-008-431-001/113
(KOLORI) 		1822008000NRG24230420230003445 23/04/2023 DHAMMAPAL 1822008WL000458 DHAMMAPAL 00177 IOBA0002875 1365 1365 Processed 11/05/2023 A131230155462 DHAMMAPAL SIDHHARTH INGALE INDIAN OVERSEAS BANK(508541)
173 KHAMGAON MH-22-008-431-001/113
(KOLORI) 		1822008000NRG24230420230003444 23/04/2023 LAXMI 1822008WL000458 LAXMI 00177 IOBA0002875 1365 1365 Processed 11/05/2023 A131230156804 LAXMI SIDDHARTH INGLE INDIAN OVERSEAS BANK(508541)
174 KHAMGAON MH-22-008-431-001/18
(KOLORI) 		1822008000NRG24230420230002673 23/04/2023 NAGSEN GULDE 1822008WL000374 NAGSEN GULDE 00177 IOBA0002875 1638 1638 Processed 11/05/2023 A131230155454 TANSEN ARJUN GULDE AXIS BANK(607153)
175 KHAMGAON MH-22-008-431-001/18
(KOLORI) 		1822008000NRG24230420230002674 23/04/2023 SHALIN TANSEN GULDE 1822008WL000374 SHALIN TANSEN GULDE 00177 IOBA0002875 1638 1638 Processed 11/05/2023 A131230155455 SHALINI TANSEN GULDE INDIAN OVERSEAS BANK(508541)
176 KHAMGAON MH-22-008-431-001/193
(KOLORI) 		1822008000NRG24230420230003446 23/04/2023 HEMANT 1822008WL000458 HEMANT 00177 IOBA0002875 1911 1911 Processed 11/05/2023 A131230155461 HEMANT AVDHUT TIKAR INDIAN OVERSEAS BANK(508541)
177 KHAMGAON MH-22-008-431-001/238
(KOLORI) 		1822008000NRG24230420230003424 23/04/2023 Shobha Subhash Gavai 1822008WL000456 Shobha Subhash Gavai 00177 IOBA0002875 1792 1792 Processed 11/05/2023 A131230155453 SHOBHA SUBHASH GAVAI INDIAN OVERSEAS BANK(508541)
178 KHAMGAON MH-22-008-431-001/246
(KOLORI) 		1822008000NRG24230420230003449 23/04/2023 MALTI DEVIDAS AVKALE 1822008WL000458 MALTI DEVIDAS AVKALE 00177 IOBA0002875 1911 1911 Processed 11/05/2023 A131230155452 MALATI DEVIDAS AVKALE INDIAN OVERSEAS BANK(508541)
179 KHAMGAON MH-22-008-431-001/289
(KOLORI) 		1822008000NRG24230420230003425 23/04/2023 Pralhad Gawai 1822008WL000456 Pralhad Gawai 00177 IOBA0002875 1792 1792 Processed 11/05/2023 A131230155458 PRAHLAD SUBHASH GAWAI INDIAN OVERSEAS BANK(508541)
180 KHAMGAON MH-22-008-431-001/49
(KOLORI) 		1822008000NRG24230420230003461 23/04/2023 PANCHFULA SHIVRAM GULADE 1822008WL000460 PANCHFULA SHIVRAM GULADE 00177 IOBA0002875 1792 1792 Processed 11/05/2023 A131230155456 PANCHFULA SHIVRAM GULADE INDIAN OVERSEAS BANK(508541)
181 KHAMGAON MH-22-008-431-001/49
(KOLORI) 		1822008000NRG24230420230003460 23/04/2023 SHIVRAM AMRUTA GULADE 1822008WL000460 SHIVRAM AMRUTA GULADE 00177 IOBA0002875 1792 1792 Processed 11/05/2023 A131230155457 MR SHIVRAM AMRITA GULADE STATE BANK OF INDIA(508548)
182 KHAMGAON MH-22-008-431-001/50
(KOLORI) 		1822008000NRG24230420230003462 23/04/2023 Pundalik Amruta Gulde 1822008WL000460 Pundalik Amruta Gulde 00177 IOBA0002875 1792 1792 Processed 11/05/2023 A131230155460 MR PUNDLIK AMRUTA GULADE STATE BANK OF INDIA(508548)
183 KHAMGAON MH-22-008-431-001/55
(KOLORI) 		1822008000NRG24230420230003463 23/04/2023 gulde 1822008WL000460 gulde 00177 IOBA0002875 1792 1792 Processed 11/05/2023 A131230156803 LAKSHMI RAJKUMAR GULDE INDIAN OVERSEAS BANK(508541)
184 KHAMGAON MH-22-008-431-001/68
(KOLORI) 		1822008000NRG24230420230002675 23/04/2023 DEVIDAS ANANDA INGLE 1822008WL000374 DEVIDAS ANANDA INGLE 00177 IOBA0002875 1638 1638 Processed 11/05/2023 A131230155465 DEVIDAS ANANDA INGLE INDIAN OVERSEAS BANK(508541)
185 KHAMGAON MH-22-008-431-001/68
(KOLORI) 		1822008000NRG24230420230002676 23/04/2023 LATA DEVIDA INGLE 1822008WL000374 LATA DEVIDA INGLE 00177 IOBA0002875 1638 1638 Processed 11/05/2023 A131230155464 LATABAI DEVIDAS INGLE INDIAN OVERSEAS BANK(508541)
186 KHAMGAON MH-22-008-431-001/90
(KOLORI) 		1822008000NRG24230420230003426 23/04/2023 SANJAY NARAYAN KORADE 1822008WL000456 SANJAY NARAYAN KORADE 00177 IOBA0002875 1792 1792 Processed 11/05/2023 A131230155459 SANJAY NARAYAN KORADE INDIAN OVERSEAS BANK(508541)
187 KHAMGAON MH-22-008-431-001/90
(KOLORI) 		1822008000NRG24230420230003427 23/04/2023 UJWALAL SANJAY KORADE 1822008WL000456 UJWALAL SANJAY KORADE 00177 IOBA0002875 1792 1792 Processed 11/05/2023 A131230155463 UJVALA SANJAY KORDE INDIAN OVERSEAS BANK(508541)
188 KHAMGAON MH-22-008-630-001/145
(PIMPRALA) 		1822008000NRG24230420230002653 23/04/2023 LAXMI BANGAR 1822008WL000372 LAXMI BANGAR 00177 IOBA0002875 1911 1911 Processed 11/05/2023 A131230155450 LAXMI SUPADAJI BANGER INDIAN OVERSEAS BANK(508541)
189 KHAMGAON MH-22-008-630-001/211
(PIMPRALA) 		1822008000NRG24230420230002656 23/04/2023 Pramila Gole 1822008WL000372 Pramila Gole 00177 IOBA0002875 1911 1911 Processed 11/05/2023 A131230155451 PRAMILA SURYABHAN GOLE INDIAN OVERSEAS BANK(508541)
SubTotal 46466 46466
190 KHAMGAON MH-22-008-276-001/135
(GHAROD) 		1822008000NRG24230420230003863 23/04/2023 nitesh vasanta kharat 1822008WL000506 nitesh vasanta kharat 00354 PUNB0027700 1792 1792 Processed 11/05/2023 A131230155239 NITESH VASANTA KHARAT PUNJAB NATIONAL BANK(508568)
191 KHAMGAON MH-22-008-276-001/246
(GHAROD) 		1822008000NRG24230420230002605 23/04/2023 Dinesh Ingole 1822008WL000363 Dinesh Ingole 00354 PUNB0027700 1911 1911 Processed 11/05/2023 A131230156880 DINESH VITTHAL INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3703 3703
192 KHAMGAON MH-22-008-051-001/146
((BHALEGAON)) 		1822008000NRG24230420230002573 23/04/2023 AMBADAS MAHADEO PUNDE 1822008WL000359 AMBADAS MAHADEO PUNDE 00415 SBIN0000407 1365 1365 Processed 11/05/2023 A131230155426 AMBADAS MAHADEO PUNDE ICICI BANK LTD(508534)
193 KHAMGAON MH-22-008-051-001/455
((BHALEGAON)) 		1822008000NRG24230420230002578 23/04/2023 HARIDAS MAHADEO PUNDE 1822008WL000359 HARIDAS MAHADEO PUNDE 00415 SBIN0000407 1365 1365 Processed 11/05/2023 A131230155394 MR HARIDAS MAHADEO PUNDE STATE BANK OF INDIA(508548)
194 KHAMGAON MH-22-008-326-001/125
(HIWARKHED) 		1822008000NRG24230420230002658 23/04/2023 SUNITA VILAS GAWAI 1822008WL000373 SUNITA VILAS GAWAI 00415 SBIN0000407 1911 1911 Processed 11/05/2023 A131230156903 SUNITA VILAS GAWAI BANK OF BARODA(606985)
195 KHAMGAON MH-22-008-435-002/162
(KONTI) 		1822008000NRG24230420230002735 23/04/2023 SHANDAS BHOJRAJ THOMBARE 1822008WL000378 SHANDAS BHOJRAJ THOMBARE 00415 SBIN0000407 1792 1792 Processed 11/05/2023 A131230156848 Mr. SHANDAS BHOJRAJ THOMBARE CENTRAL BANK OF INDIA(607115)
196 KHAMGAON MH-22-008-886-001/127
(WAZAR) 		1822008000NRG24230420230003195 23/04/2023 SUNITA G WAKODE 1822008WL000431 SUNITA G WAKODE 00415 SBIN0000407 1911 1911 Processed 11/05/2023 A131230156861 WAKODE SUNITA GOPAL THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
197 KHAMGAON MH-22-008-886-001/654
(WAZAR) 		1822008000NRG24230420230003203 23/04/2023 Meena Helode 1822008WL000431 Meena Helode 00415 SBIN0000407 1792 1792 Processed 11/05/2023 A131230155330 HELODE MEENA TEJRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10136 10136
198 KHAMGAON MH-22-008-886-001/184
(WAZAR) 		1822008000NRG24230420230003196 23/04/2023 narendra wakode 1822008WL000431 narendra wakode 00415 SBIN0002423 1792 1792 Processed 11/05/2023 A131230156826 WAKODE NARENDRA DEVENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
199 KHAMGAON MH-22-008-051-001/201
((BHALEGAON)) 		1822008000NRG24230420230003273 23/04/2023 Kavita Rathod 1822008WL000438 Kavita Rathod 00415 SBIN0003282 1365 1365 Processed 11/05/2023 A131230156885 MRS KAVITA RAMRAO RATHOD STATE BANK OF INDIA(508548)
200 KHAMGAON MH-22-008-051-001/201
((BHALEGAON)) 		1822008000NRG24230420230003272 23/04/2023 Ramrao Rathod 1822008WL000438 Ramrao Rathod 00415 SBIN0003282 1365 1365 Processed 11/05/2023 A131230156875 MR RAMRAO SHESHRAO RATHOD STATE BANK OF INDIA(508548)
201 KHAMGAON MH-22-008-051-001/27
((BHALEGAON)) 		1822008000NRG24230420230002574 23/04/2023 DIPAK VASUDEO INGLE 1822008WL000359 DIPAK VASUDEO INGLE 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156856 Mr. DIPAK VASUDEO INGLE BANK OF MAHARASHTRA(607387)
202 KHAMGAON MH-22-008-051-001/27
((BHALEGAON)) 		1822008000NRG24230420230002575 23/04/2023 Shilpa Ingle 1822008WL000359 Shilpa Ingle 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156886 MRS SHILPA DEEPAK INGLE STATE BANK OF INDIA(508548)
203 KHAMGAON MH-22-008-053-001/112
((JANUNA)) 		1822008000NRG24230420230003353 23/04/2023 RAKHI ISHVAR RAJPUT 1822008WL000449 RAKHI ISHVAR RAJPUT 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156901 MS RAKHI ISHWAR RAJPUT STATE BANK OF INDIA(508548)
204 KHAMGAON MH-22-008-053-001/122
((JANUNA)) 		1822008000NRG24230420230003354 23/04/2023 PRALHAD DAULAT SHEJAV 1822008WL000449 PRALHAD DAULAT SHEJAV 00415 SBIN0003282 1365 1365 Processed 11/05/2023 A131230155364 SHEJAV PRALHAD DAULAT VIDHARBHA KOKAN GRAMIN BANK(508516)
205 KHAMGAON MH-22-008-053-001/164
((JANUNA)) 		1822008000NRG24230420230003355 23/04/2023 SHASHIKALA RAMESH KODE 1822008WL000449 SHASHIKALA RAMESH KODE 00415 SBIN0003282 1365 1365 Processed 11/05/2023 A131230156863 MRS SHASHIKALA RAMDAS KONDE STATE BANK OF INDIA(508548)
206 KHAMGAON MH-22-008-053-001/177
((JANUNA)) 		1822008000NRG24230420230003356 23/04/2023 PRALHAD RAMBHAU SULOKAR 1822008WL000449 PRALHAD RAMBHAU SULOKAR 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230155439 MR PRLHAD RAMBHAU SULOKAR STATE BANK OF INDIA(508548)
207 KHAMGAON MH-22-008-053-001/40
((JANUNA)) 		1822008000NRG24230420230003357 23/04/2023 KAUSHLYA KISAN MORE 1822008WL000449 KAUSHLYA KISAN MORE 00415 SBIN0003282 1365 1365 Processed 11/05/2023 A131230155372 MR KISAN JAYRAM MORE STATE BANK OF INDIA(508548)
208 KHAMGAON MH-22-008-053-001/494
((JANUNA)) 		1822008000NRG24230420230003358 23/04/2023 MAHADEO UTTAM SOLANKE 1822008WL000449 MAHADEO UTTAM SOLANKE 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230155376 MR MAHADEO UTTAM SOLANKE STATE BANK OF INDIA(508548)
209 KHAMGAON MH-22-008-053-001/538
((JANUNA)) 		1822008000NRG24230420230003359 23/04/2023 Arjun Paraskar 1822008WL000449 Arjun Paraskar 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230155381 MR ARJUN MAHADEV PARASKAR STATE BANK OF INDIA(508548)
210 KHAMGAON MH-22-008-053-001/564
((JANUNA)) 		1822008000NRG24230420230003360 23/04/2023 SHRIKRUSHAN RAMESH KONDE 1822008WL000449 SHRIKRUSHAN RAMESH KONDE 00415 SBIN0003282 1365 1365 Processed 11/05/2023 A131230155368 MR SHREEKRUSHNA RAMESH KONDE STATE BANK OF INDIA(508548)
211 KHAMGAON MH-22-008-053-001/62
((JANUNA)) 		1822008000NRG24230420230003361 23/04/2023 MAHADEV 1822008WL000449 MAHADEV 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230155438 MR MAHADEO SURYABHAN PARSKAR STATE BANK OF INDIA(508548)
212 KHAMGAON MH-22-008-053-001/684
((JANUNA)) 		1822008000NRG24230420230003362 23/04/2023 Devidas Gatule 1822008WL000449 Devidas Gatule 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230155437 MR DEVIDAS SONAJI GATULE STATE BANK OF INDIA(508548)
213 KHAMGAON MH-22-008-053-001/74
((JANUNA)) 		1822008000NRG24230420230003364 23/04/2023 LAXMIBAI AMBADAS HARAMKAR 1822008WL000449 LAXMIBAI AMBADAS HARAMKAR 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230155367 MR AMBADAS PANDURANG HARAMKAR STATE BANK OF INDIA(508548)
214 KHAMGAON MH-22-008-083-001/146
(AMBIKAPUR) 		1822008000NRG24230420230002864 23/04/2023 Pramod Hiwrale 1822008WL000395 Pramod Hiwrale 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230155374 MR PRAMOD RAJU HIWRALE STATE BANK OF INDIA(508548)
215 KHAMGAON MH-22-008-268-001/195
(GARADGAON) 		1822008000NRG24230420230002637 23/04/2023 SHESHKANYA PURNAJI DAMODAR 1822008WL000370 SHESHKANYA PURNAJI DAMODAR 00415 SBIN0003282 1365 1365 Processed 11/05/2023 A131230155379 MS SHESHKANYA PURNAJI DAMODAR STATE BANK OF INDIA(508548)
216 KHAMGAON MH-22-008-268-001/254
(GARADGAON) 		1822008000NRG24230420230002960 23/04/2023 PRAMOD B AUTKAR 1822008WL000406 PRAMOD B AUTKAR 00415 SBIN0003282 1792 1792 Processed 11/05/2023 A131230156860 MR PRAMOD BALIRAM AUTKAR STATE BANK OF INDIA(508548)
217 KHAMGAON MH-22-008-268-001/6
(GARADGAON) 		1822008000NRG24230420230002963 23/04/2023 SAHADEV MOTIRAM KHIRODKAR 1822008WL000406 SAHADEV MOTIRAM KHIRODKAR 00415 SBIN0003282 1792 1792 Processed 11/05/2023 A131230156867 MR SAHADEO MOTIRAM KHIRODKAR STATE BANK OF INDIA(508548)
218 KHAMGAON MH-22-008-268-001/733
(GARADGAON) 		1822008000NRG24230420230002966 23/04/2023 Ganesh Khirodkar 1822008WL000406 Ganesh Khirodkar 00415 SBIN0003282 1792 1792 Processed 11/05/2023 A131230156850 KHIRODKAR GANESH SAHADEO AXIS BANK(607153)
219 KHAMGAON MH-22-008-268-001/742
(GARADGAON) 		1822008000NRG24230420230002967 23/04/2023 Devendra Jamode 1822008WL000406 Devendra Jamode 00415 SBIN0003282 1792 1792 Processed 11/05/2023 A131230156853 MR DEVENDRA LAXMAN JAMODE STATE BANK OF INDIA(508548)
220 KHAMGAON MH-22-008-338-001/256
(JAIPUR LANDE) 		1822008000NRG24230420230003728 23/04/2023 Ramabai Shripat Tayade 1822008WL000490 Ramabai Shripat Tayade 00415 SBIN0003282 1792 1792 Processed 11/05/2023 A131230156872 MRS RAMABAI SHRIPAT TAYADE STATE BANK OF INDIA(508548)
221 KHAMGAON MH-22-008-338-001/256
(JAIPUR LANDE) 		1822008000NRG24230420230003727 23/04/2023 SHRIPAT PUNDLIK TAYADE 1822008WL000490 SHRIPAT PUNDLIK TAYADE 00415 SBIN0003282 1792 1792 Processed 11/05/2023 A131230156865 MR SHRIPAT PUNDALIK TAYADE STATE BANK OF INDIA(508548)
222 KHAMGAON MH-22-008-440-001/1018
(KUMBEPHAL) 		1822008000NRG24230420230002997 23/04/2023 BALIRAM TRYAMBAK SAVARKAR 1822008WL000410 BALIRAM TRYAMBAK SAVARKAR 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230155343 BALIRAM TRYAMBAK SAVARKAR ICICI BANK LTD(508534)
223 KHAMGAON MH-22-008-440-001/1056
(KUMBEPHAL) 		1822008000NRG24230420230002999 23/04/2023 Surekha Vinod Ingale 1822008WL000410 Surekha Vinod Ingale 00415 SBIN0003282 1638 1638 Processed 11/05/2023 A131230156888 MRS SUREKHA VINOD INGLE STATE BANK OF INDIA(508548)
224 KHAMGAON MH-22-008-440-001/14
(KUMBEPHAL) 		1822008000NRG24230420230003001 23/04/2023 SURADKAR DEVIDAS BHONAJI 1822008WL000410 SURADKAR DEVIDAS BHONAJI 00415 SBIN0003282 1638 1638 Processed 12/05/2023 A131230156819 DEVIDAS BHONAJI SURALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAMGAON MH-22-008-440-001/398
(KUMBEPHAL) 		1822008000NRG24230420230003003 23/04/2023 JANABAI WARKHEDE 1822008WL000410 JANABAI WARKHEDE 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156876 JANABAI TRYMBAK WARKHEDE ICICI BANK LTD(508534)
226 KHAMGAON MH-22-008-440-001/64
(KUMBEPHAL) 		1822008000NRG24230420230003009 23/04/2023 INGLE VINOD TULSHIRAM 1822008WL000410 INGLE VINOD TULSHIRAM 00415 SBIN0003282 1638 1638 Processed 11/05/2023 A131230156843 MR VINOD INGLE STATE BANK OF INDIA(508548)
227 KHAMGAON MH-22-008-440-001/865
(KUMBEPHAL) 		1822008000NRG24230420230003011 23/04/2023 Nivrutti Savarkar 1822008WL000410 Nivrutti Savarkar 00415 SBIN0003282 1365 1365 Processed 11/05/2023 A131230156836 NIVRUTTI SKHARAM SAVARKAR ICICI BANK LTD(508534)
228 KHAMGAON MH-22-008-440-001/865
(KUMBEPHAL) 		1822008000NRG24230420230003012 23/04/2023 Sushila Nivrutti Savarkar 1822008WL000410 Sushila Nivrutti Savarkar 00415 SBIN0003282 1365 1365 Processed 11/05/2023 A131230155434 MRS SUSHILA NIVRUTTI SAVARKAR STATE BANK OF INDIA(508548)
229 KHAMGAON MH-22-008-440-001/866
(KUMBEPHAL) 		1822008000NRG24230420230003013 23/04/2023 DURGA SAVARKAR 1822008WL000410 DURGA SAVARKAR 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230155398 DURGA VIJAY SAVARKAR ICICI BANK LTD(508534)
230 KHAMGAON MH-22-008-630-001/210
(PIMPRALA) 		1822008000NRG24230420230002655 23/04/2023 Surekha Gole 1822008WL000372 Surekha Gole 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156892 MRS SUREKHA SHRIKRUSHNA GOLE STATE BANK OF INDIA(508548)
231 KHAMGAON MH-22-008-636-001/18
(PIMPRI GAWALI) 		1822008000NRG24230420230003501 23/04/2023 SURESHSING DARBARSING TOMAR 1822008WL000464 SURESHSING DARBARSING TOMAR 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156824 MR SURESHSING DARBARSING TOMAR STATE BANK OF INDIA(508548)
232 KHAMGAON MH-22-008-636-001/214
(PIMPRI GAWALI) 		1822008000NRG24230420230003346 23/04/2023 anita sunil ingale 1822008WL000447 anita sunil ingale 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230155427 MS ANITA SUNIL INGLE STATE BANK OF INDIA(508548)
233 KHAMGAON MH-22-008-636-001/214
(PIMPRI GAWALI) 		1822008000NRG24230420230003345 23/04/2023 Chhaya sanjay Ingale 1822008WL000447 Chhaya sanjay Ingale 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156891 MRS CHAYA SANJAY INGLE STATE BANK OF INDIA(508548)
234 KHAMGAON MH-22-008-636-001/215
(PIMPRI GAWALI) 		1822008000NRG24230420230003348 23/04/2023 Ashabai Ingle 1822008WL000447 Ashabai Ingle 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230157024 MRS ASHA VASANTA INGLE STATE BANK OF INDIA(508548)
235 KHAMGAON MH-22-008-636-001/215
(PIMPRI GAWALI) 		1822008000NRG24230420230003347 23/04/2023 Vasanta Ingle 1822008WL000447 Vasanta Ingle 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156893 MR VASANTA BABAN INGALE STATE BANK OF INDIA(508548)
236 KHAMGAON MH-22-008-636-001/36
(PIMPRI GAWALI) 		1822008000NRG24230420230003502 23/04/2023 SHARDA KHEDKAR 1822008WL000464 SHARDA KHEDKAR 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156854 MRS SHARDA SUNIL KHEDKAR STATE BANK OF INDIA(508548)
237 KHAMGAON MH-22-008-636-001/41
(PIMPRI GAWALI) 		1822008000NRG24230420230003503 23/04/2023 GITA BHANUDAS SAPKAL 1822008WL000464 GITA BHANUDAS SAPKAL 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156823 MRS GITA BHANUDAS SAPKAL STATE BANK OF INDIA(508548)
238 KHAMGAON MH-22-008-647-001/198
(PORAJ) 		1822008000NRG24230420230003996 23/04/2023 PURUSHOTTAM MANOHAR JADHAV 1822008WL000514 PURUSHOTTAM MANOHAR JADHAV 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156839 JADHAO PURUSHOTTAM MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
239 KHAMGAON MH-22-008-647-001/215
(PORAJ) 		1822008000NRG24230420230003998 23/04/2023 MAHADEO MANOHAR JADHAV 1822008WL000514 MAHADEO MANOHAR JADHAV 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156840 MR MAHADEO MANOHAR JADHAV STATE BANK OF INDIA(508548)
240 KHAMGAON MH-22-008-742-002/95
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230003072 23/04/2023 Anil Suryabhan Hiwarale 1822008WL000418 Anil Suryabhan Hiwarale 00415 SBIN0003282 1365 1365 Processed 11/05/2023 A131230156831 MR ANIL S HIWARALE STATE BANK OF INDIA(508548)
241 KHAMGAON MH-22-008-875-001/607
(WARNA) 		1822008000NRG24230420230003104 23/04/2023 Sheshrao More 1822008WL000420 Sheshrao More 00415 SBIN0003282 819 819 Processed 11/05/2023 A131230155436 MR SHESHRAO ARJUN MORE STATE BANK OF INDIA(508548)
242 KHAMGAON MH-22-008-875-001/789
(WARNA) 		1822008000NRG24230420230003110 23/04/2023 Manohar Jayram Kalaskar 1822008WL000420 Manohar Jayram Kalaskar 00415 SBIN0003282 1911 1911 Processed 11/05/2023 A131230156815 KALASKAR MANOHAR JAYRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 75999 75999
243 KHAMGAON MH-22-008-185-001/2
(CHINCHPUR) 		1822008000NRG24230420230003228 23/04/2023 DEVENDRA MOHAN HIVRALE 1822008WL000434 DEVENDRA MOHAN HIVRALE 00415 SBIN0003955 1911 1911 Processed 11/05/2023 A131230155409 MR DEVENDRA MOHAN HIVRALE STATE BANK OF INDIA(508548)
244 KHAMGAON MH-22-008-185-001/2
(CHINCHPUR) 		1822008000NRG24230420230003227 23/04/2023 HARISHMOHAN HIVARALE 1822008WL000434 HARISHMOHAN HIVARALE 00415 SBIN0003955 1638 1638 Processed 11/05/2023 A131230155408 MR HARESH MOHAN HIVRALE STATE BANK OF INDIA(508548)
245 KHAMGAON MH-22-008-185-001/204
(CHINCHPUR) 		1822008000NRG24230420230003191 23/04/2023 Prakash Vasudeo Kankaraval 1822008WL000430 Prakash Vasudeo Kankaraval 00415 SBIN0003955 1638 1638 Processed 11/05/2023 A131230155410 KANKARWAR PRAKASH WASUDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
246 KHAMGAON MH-22-008-185-001/264
(CHINCHPUR) 		1822008000NRG24230420230003208 23/04/2023 Mahendra Shaligram Gawargur 1822008WL000432 Mahendra Shaligram Gawargur 00415 SBIN0003955 1911 1911 Processed 12/05/2023 A131230156822 MAHENDRA SHALIGRAM GAWARGUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAMGAON MH-22-008-185-001/278
(CHINCHPUR) 		1822008000NRG24230420230003229 23/04/2023 Suraj Pandit Hiwarale 1822008WL000434 Suraj Pandit Hiwarale 00415 SBIN0003955 1911 1911 Processed 11/05/2023 A131230156821 MASTER SURAJ PANDIT HIWRALE STATE BANK OF INDIA(508548)
248 KHAMGAON MH-22-008-185-001/809
(CHINCHPUR) 		1822008000NRG24230420230003231 23/04/2023 Yogendra Hiwarale 1822008WL000434 Yogendra Hiwarale 00415 SBIN0003955 1911 1911 Processed 11/05/2023 A131230155414 MR YOGENDRA MOHAN HIVRALE STATE BANK OF INDIA(508548)
249 KHAMGAON MH-22-008-265-001/281
(GANESHPUR) 		1822008000NRG24230420230003383 23/04/2023 Ganesh Samadhan Bhalerav 1822008WL000452 Ganesh Samadhan Bhalerav 00415 SBIN0003955 1792 1792 Processed 11/05/2023 A131230155387 MASTER GANESH SAMADHAN BHALERAO STATE BANK OF INDIA(508548)
250 KHAMGAON MH-22-008-741-001/673
(SHIRALA) 		1822008000NRG24230420230004028 23/04/2023 Vikas Tayade 1822008WL000516 Vikas Tayade 00415 SBIN0003955 1638 1638 Processed 11/05/2023 A131230156827 VIKAS DEVIDAS TAYADE ICICI BANK LTD(508534)
SubTotal 14350 14350
251 KHAMGAON MH-22-008-243-001/128
(DNYANGANGAPUR) 		1822008000NRG24230420230002600 23/04/2023 TUKARM DAGDU MAHALE 1822008WL000362 TUKARM DAGDU MAHALE 00415 SBIN0004761 819 819 Processed 11/05/2023 A131230155442 TUKARAM DAGADU MAHALE IDBI BANK(607095)
252 KHAMGAON MH-22-008-243-001/25
(DNYANGANGAPUR) 		1822008000NRG24230420230002601 23/04/2023 GAUTAM NAMDEO SURYAVANSHI 1822008WL000362 GAUTAM NAMDEO SURYAVANSHI 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155385 Mr. GAUTAM NAMDEO SURYAWANSHI BANK OF MAHARASHTRA(607387)
253 KHAMGAON MH-22-008-243-001/263
(DNYANGANGAPUR) 		1822008000NRG24230420230002602 23/04/2023 Rama Gautam Suryawanshi 1822008WL000362 Rama Gautam Suryawanshi 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156895 MRS RAMA GAUTAM SURYAWAUNSHI STATE BANK OF INDIA(508548)
254 KHAMGAON MH-22-008-275-001/180
(GHANEGAON) 		1822008000NRG24230420230002842 23/04/2023 Swati Ware 1822008WL000392 Swati Ware 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155446 MRS SWATI MUKESH VARE STATE BANK OF INDIA(508548)
255 KHAMGAON MH-22-008-275-001/236
(GHANEGAON) 		1822008000NRG24230420230002844 23/04/2023 Devkabai Ware 1822008WL000392 Devkabai Ware 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156900 MISS DEVKABAI DEVIDAS VARE STATE BANK OF INDIA(508548)
256 KHAMGAON MH-22-008-323-002/34
(HIWARA KH) 		1822008000NRG24230420230002610 23/04/2023 Sanjay Hariram Ingle 1822008WL000364 Sanjay Hariram Ingle 00415 SBIN0004761 819 819 Processed 11/05/2023 A131230156816 MR SANJAY HARIMAN INGLE STATE BANK OF INDIA(508548)
257 KHAMGAON MH-22-008-323-002/377
(HIWARA KH) 		1822008000NRG24230420230002611 23/04/2023 Pradip Ingale 1822008WL000364 Pradip Ingale 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156873 MR PRADIP BHASKAR INGLE STATE BANK OF INDIA(508548)
258 KHAMGAON MH-22-008-323-002/388
(HIWARA KH) 		1822008000NRG24230420230002613 23/04/2023 Ranjana Milind Ingle 1822008WL000364 Ranjana Milind Ingle 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156887 MRS RANJANA MILIND BHISE STATE BANK OF INDIA(508548)
259 KHAMGAON MH-22-008-567-001/21
(NIPANA) 		1822008000NRG24230420230003058 23/04/2023 Shriram Bhatkar 1822008WL000417 Shriram Bhatkar 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155338 MR SHRIRAM FAKIRA BHATKAR STATE BANK OF INDIA(508548)
260 KHAMGAON MH-22-008-567-001/3
(NIPANA) 		1822008000NRG24230420230003059 23/04/2023 PANJABRAO LAXMAN BHATAKAR 1822008WL000417 PANJABRAO LAXMAN BHATAKAR 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156849 MR PUNJAB LAXMAN BHATKAR STATE BANK OF INDIA(508548)
261 KHAMGAON MH-22-008-567-001/308
(NIPANA) 		1822008000NRG24230420230003060 23/04/2023 RAMBHAU SHANKAR KHAMNAKAR 1822008WL000417 RAMBHAU SHANKAR KHAMNAKAR 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155444 MR RAMABHAU SHANKAR KHAMANAKAR STATE BANK OF INDIA(508548)
262 KHAMGAON MH-22-008-567-001/308
(NIPANA) 		1822008000NRG24230420230003061 23/04/2023 RANJANA RAMBHAU KHAMNKAR 1822008WL000417 RANJANA RAMBHAU KHAMNKAR 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156870 MRS SHEVANI RAMBHAU KHAMANKAR STATE BANK OF INDIA(508548)
263 KHAMGAON MH-22-008-567-001/61
(NIPANA) 		1822008000NRG24230420230003063 23/04/2023 Lata Sukhadev Patole 1822008WL000417 Lata Sukhadev Patole 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156882 MRS LATA SUGDEO PATOLE STATE BANK OF INDIA(508548)
264 KHAMGAON MH-22-008-567-001/61
(NIPANA) 		1822008000NRG24230420230003062 23/04/2023 Sukhadev Patole 1822008WL000417 Sukhadev Patole 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230157026 MR SUKHDEV SHRIPATH PATODE STATE BANK OF INDIA(508548)
265 KHAMGAON MH-22-008-567-001/879
(NIPANA) 		1822008000NRG24230420230003064 23/04/2023 Narendra Bhatkar 1822008WL000417 Narendra Bhatkar 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155431 MR NARENDRA SHRIRAM BHATKAR STATE BANK OF INDIA(508548)
266 KHAMGAON MH-22-008-567-001/879
(NIPANA) 		1822008000NRG24230420230003065 23/04/2023 Rina Bhatkar 1822008WL000417 Rina Bhatkar 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155445 MRS RINA NARENDRA BHATKAR STATE BANK OF INDIA(508548)
267 KHAMGAON MH-22-008-621-002/1101
(PIMPALGAON RAJA) 		1822008000NRG24230420230003956 23/04/2023 Shaikh Gaffir Shaikh Haidar 1822008WL000512 Shaikh Gaffir Shaikh Haidar 00415 SBIN0004761 819 819 Processed 11/05/2023 A131230156898 MR SHAIKHGAFIR SHAIKH HAIDAR STATE BANK OF INDIA(508548)
268 KHAMGAON MH-22-008-621-002/1333
(PIMPALGAON RAJA) 		1822008000NRG24230420230003478 23/04/2023 Nitin More 1822008WL000462 Nitin More 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156820 NITIN DAYARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAMGAON MH-22-008-621-002/1428
(PIMPALGAON RAJA) 		1822008000NRG24230420230003480 23/04/2023 Sonali Makode 1822008WL000462 Sonali Makode 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156869 SONALI RAJU MAKODE HDFC BANK LTD(607152)
270 KHAMGAON MH-22-008-621-002/3362
(PIMPALGAON RAJA) 		1822008000NRG24230420230003917 23/04/2023 GANESH RAMESH TELANG 1822008WL000510 GANESH RAMESH TELANG 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155339 VANDANA GANESH TELANG STATE BANK OF INDIA(508548)
271 KHAMGAON MH-22-008-621-002/3363
(PIMPALGAON RAJA) 		1822008000NRG24230420230003918 23/04/2023 Ramesh Telang 1822008WL000510 Ramesh Telang 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156857 MR RAMESH RAMCHANDRA TELANG STATE BANK OF INDIA(508548)
272 KHAMGAON MH-22-008-621-002/3363
(PIMPALGAON RAJA) 		1822008000NRG24230420230003919 23/04/2023 USHABAI RAMESH TELANG 1822008WL000510 USHABAI RAMESH TELANG 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156859 MRS USHABAI RAMESH TELANG STATE BANK OF INDIA(508548)
273 KHAMGAON MH-22-008-621-002/355054
(PIMPALGAON RAJA) 		1822008000NRG24230420230003920 23/04/2023 Manda Rajgure 1822008WL000510 Manda Rajgure 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155403 MANDA DILIP RAJAGURE HDFC BANK LTD(607152)
274 KHAMGAON MH-22-008-621-002/355067
(PIMPALGAON RAJA) 		1822008000NRG24230420230003339 23/04/2023 Ramesh Wankhade 1822008WL000446 Ramesh Wankhade 00415 SBIN0004761 1365 1365 Processed 11/05/2023 A131230155378 MR RAMESH SITARAM WANKHADE STATE BANK OF INDIA(508548)
275 KHAMGAON MH-22-008-621-002/355075
(PIMPALGAON RAJA) 		1822008000NRG24230420230003983 23/04/2023 Duryodhan Wankhade 1822008WL000513 Duryodhan Wankhade 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155380 MR DURYODHAN RAMCHANDRA WANKHADE STATE BANK OF INDIA(508548)
276 KHAMGAON MH-22-008-621-002/355110
(PIMPALGAON RAJA) 		1822008000NRG24230420230003340 23/04/2023 Ramesh bankat makode 1822008WL000446 Ramesh bankat makode 00415 SBIN0004761 1365 1365 Processed 11/05/2023 A131230155362 MR RAMESH BANKAT MAKODE STATE BANK OF INDIA(508548)
277 KHAMGAON MH-22-008-621-002/355252
(PIMPALGAON RAJA) 		1822008000NRG24230420230003962 23/04/2023 Pratap Ingale 1822008WL000512 Pratap Ingale 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230157014 MR PRATAP RAMESH INGALE STATE BANK OF INDIA(508548)
278 KHAMGAON MH-22-008-621-002/355319
(PIMPALGAON RAJA) 		1822008000NRG24230420230003984 23/04/2023 Gayabai Shegokar 1822008WL000513 Gayabai Shegokar 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230157027 MRS GAYABAI RAMESH SHEGOKAR STATE BANK OF INDIA(508548)
279 KHAMGAON MH-22-008-621-002/355431
(PIMPALGAON RAJA) 		1822008000NRG24230420230003341 23/04/2023 Ganga Wankhade 1822008WL000446 Ganga Wankhade 00415 SBIN0004761 1365 1365 Processed 11/05/2023 A131230155404 MRS GANGA GANESH WANKHADE STATE BANK OF INDIA(508548)
280 KHAMGAON MH-22-008-621-002/689
(PIMPALGAON RAJA) 		1822008000NRG24230420230003342 23/04/2023 RAMDAS VENKAT MAKODE 1822008WL000446 RAMDAS VENKAT MAKODE 00415 SBIN0004761 1365 1365 Processed 11/05/2023 A131230156858 MR RAMDAS BANKAT MAKODE STATE BANK OF INDIA(508548)
281 KHAMGAON MH-22-008-621-002/691
(PIMPALGAON RAJA) 		1822008000NRG24230420230003970 23/04/2023 Rahul Ramesh Ingale 1822008WL000512 Rahul Ramesh Ingale 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155432 MR RAHUL RAMESH INGLE STATE BANK OF INDIA(508548)
282 KHAMGAON MH-22-008-621-002/691
(PIMPALGAON RAJA) 		1822008000NRG24230420230003969 23/04/2023 SHANTABAI RAMESH INGLE 1822008WL000512 SHANTABAI RAMESH INGLE 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155401 MRS SHANTABAI RAMESH INGLE STATE BANK OF INDIA(508548)
283 KHAMGAON MH-22-008-621-002/702
(PIMPALGAON RAJA) 		1822008000NRG24230420230003482 23/04/2023 Kesharabai Wasudev Bavaskar 1822008WL000462 Kesharabai Wasudev Bavaskar 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156940 MRS KESAR VASUDEV BAWASKAR STATE BANK OF INDIA(508548)
284 KHAMGAON MH-22-008-621-002/703
(PIMPALGAON RAJA) 		1822008000NRG24230420230003483 23/04/2023 Dhonduji Makode 1822008WL000462 Dhonduji Makode 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230156842 MR DHONDUJI DAGADU MAKODE STATE BANK OF INDIA(508548)
285 KHAMGAON MH-22-008-621-002/775
(PIMPALGAON RAJA) 		1822008000NRG24230420230003344 23/04/2023 PRAKASH KISAN CHOPADE 1822008WL000446 PRAKASH KISAN CHOPADE 00415 SBIN0004761 1365 1365 Processed 11/05/2023 A131230156868 MR PRAKASH KISAN CHOPADE STATE BANK OF INDIA(508548)
286 KHAMGAON MH-22-008-621-002/964
(PIMPALGAON RAJA) 		1822008000NRG24230420230003989 23/04/2023 VANDNA VASANTA SHEGOKAR 1822008WL000513 VANDNA VASANTA SHEGOKAR 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155402 VANDANA VASANTA SHEKOKAR HDFC BANK LTD(607152)
287 KHAMGAON MH-22-008-621-002/964
(PIMPALGAON RAJA) 		1822008000NRG24230420230003990 23/04/2023 VASANTA NAMDEV SHEGOKAR 1822008WL000513 VASANTA NAMDEV SHEGOKAR 00415 SBIN0004761 1911 1911 Processed 11/05/2023 A131230155363 VSANTA NAMDEV SHEGOKAR ICICI BANK LTD(508534)
SubTotal 64701 64701
288 KHAMGAON MH-22-008-015-001/490
(BORI)) 		1822008000NRG24230420230002596 23/04/2023 GAUTAM VASUDEV AMBHORE 1822008WL000361 GAUTAM VASUDEV AMBHORE 00415 SBIN0008414 1638 1638 Processed 11/05/2023 A131230155407 MR GAUTAM VASUDEO AMBHORE STATE BANK OF INDIA(508548)
289 KHAMGAON MH-22-008-185-001/2
(CHINCHPUR) 		1822008000NRG24230420230003226 23/04/2023 VANITA MOHAN HIVRALE 1822008WL000434 VANITA MOHAN HIVRALE 00415 SBIN0008414 1638 1638 Processed 11/05/2023 A131230157013 MRS VANITA MOHAN HIWRALE STATE BANK OF INDIA(508548)
290 KHAMGAON MH-22-008-185-001/251
(CHINCHPUR) 		1822008000NRG24230420230003373 23/04/2023 MAYA SIDDHARTH GAWARGUR 1822008WL000451 MAYA SIDDHARTH GAWARGUR 00415 SBIN0008414 1638 1638 Processed 11/05/2023 A131230155371 MR SHIDHARTH SHRIRANG GAWARGUR STATE BANK OF INDIA(508548)
291 KHAMGAON MH-22-008-185-001/251
(CHINCHPUR) 		1822008000NRG24230420230003372 23/04/2023 SIDDHARTH SHRIRANG GAWARGUR 1822008WL000451 SIDDHARTH SHRIRANG GAWARGUR 00415 SBIN0008414 1638 1638 Processed 11/05/2023 A131230155370 SIDDHARTH SHRIRANG GAWARGUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAMGAON MH-22-008-185-001/510
(CHINCHPUR) 		1822008000NRG24230420230003374 23/04/2023 Sharad Vikram Gawargur 1822008WL000451 Sharad Vikram Gawargur 00415 SBIN0008414 1638 1638 Processed 11/05/2023 A131230155413 MR SHARAD VIKRAM GAVARGUR STATE BANK OF INDIA(508548)
293 KHAMGAON MH-22-008-185-001/552
(CHINCHPUR) 		1822008000NRG24230420230003210 23/04/2023 SUNANDA MANOHAR GAWARGUR 1822008WL000432 SUNANDA MANOHAR GAWARGUR 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230155411 MISS SUNANDA MANOHAR GAVARGURU STATE BANK OF INDIA(508548)
294 KHAMGAON MH-22-008-185-001/809
(CHINCHPUR) 		1822008000NRG24230420230003232 23/04/2023 LAXMI YOGENDRA HIWARALE 1822008WL000434 LAXMI YOGENDRA HIWARALE 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230157012 MRS LAXMI YOGENDRA HIWRALE STATE BANK OF INDIA(508548)
295 KHAMGAON MH-22-008-273-001/13
(GAWANDHALA) 		1822008000NRG24230420230002633 23/04/2023 SHIVDAS MOHITE 1822008WL000369 SHIVDAS MOHITE 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230156852 MR SHIVDAS SHRAVAN MOHITE STATE BANK OF INDIA(508548)
296 KHAMGAON MH-22-008-273-001/141
(GAWANDHALA) 		1822008000NRG24230420230002634 23/04/2023 BHIKAJI PUNDLIK SARDAR 1822008WL000369 BHIKAJI PUNDLIK SARDAR 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230156881 MR BHIKAJI PUNDLIK SARDAR STATE BANK OF INDIA(508548)
297 KHAMGAON MH-22-008-273-001/371
(GAWANDHALA) 		1822008000NRG24230420230002635 23/04/2023 Gopal barde 1822008WL000369 Gopal barde 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230155440 Mr. GOPAL SHAMRAO BARDE BANK OF MAHARASHTRA(607387)
298 KHAMGAON MH-22-008-276-001/172
(GHAROD) 		1822008000NRG24230420230003866 23/04/2023 Gaurav Kenekar 1822008WL000506 Gaurav Kenekar 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230156992 Mr. Gaurav Sanjay Kenekar BANK OF MAHARASHTRA(607387)
299 KHAMGAON MH-22-008-276-001/456
(GHAROD) 		1822008000NRG24230420230003885 23/04/2023 shama parvin sa mubarak 1822008WL000507 shama parvin sa mubarak 00415 SBIN0008414 819 819 Processed 11/05/2023 A131230156866 MRS SHAMINPRAVIN SAI MUBARAK STATE BANK OF INDIA(508548)
300 KHAMGAON MH-22-008-326-001/210
(HIWARKHED) 		1822008000NRG24230420230002660 23/04/2023 MOHAN MAHADEO WADODE 1822008WL000373 MOHAN MAHADEO WADODE 00415 SBIN0008414 1638 1638 Processed 12/05/2023 A131230156851 SINDHU GAUTAM JUMALE INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAMGAON MH-22-008-339-001/11
(JAIRAMGAD) 		1822008000NRG24230420230003708 23/04/2023 SARIKA VASNATA WANKHADE 1822008WL000488 SARIKA VASNATA WANKHADE 00415 SBIN0008414 1365 1365 Processed 11/05/2023 A131230155421 MRS SARIKA VASANTRAV WANKHADE STATE BANK OF INDIA(508548)
302 KHAMGAON MH-22-008-339-001/11
(JAIRAMGAD) 		1822008000NRG24230420230003707 23/04/2023 VASANTRAO ARJUN WANKHADE 1822008WL000488 VASANTRAO ARJUN WANKHADE 00415 SBIN0008414 1365 1365 Processed 11/05/2023 A131230155422 MR VASANTRAO ARJUN WANKHADE STATE BANK OF INDIA(508548)
303 KHAMGAON MH-22-008-339-001/127
(JAIRAMGAD) 		1822008000NRG24230420230003709 23/04/2023 Suman Grmak Rathod 1822008WL000488 Suman Grmak Rathod 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155423 MRS SUMAN GARMAK RATHOD STATE BANK OF INDIA(508548)
304 KHAMGAON MH-22-008-339-001/136
(JAIRAMGAD) 		1822008000NRG24230420230003710 23/04/2023 BEBI JADHAV 1822008WL000488 BEBI JADHAV 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155333 MRS BEBIBAI NATTHU JADHAO STATE BANK OF INDIA(508548)
305 KHAMGAON MH-22-008-339-001/88
(JAIRAMGAD) 		1822008000NRG24230420230003711 23/04/2023 GANESH LAHKUJI RATHOD 1822008WL000488 GANESH LAHKUJI RATHOD 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155272 MR GANESH LAKHU RATHOD STATE BANK OF INDIA(508548)
306 KHAMGAON MH-22-008-451-001/100
(LAKHANWADA KH) 		1822008000NRG24230420230003662 23/04/2023 BHARAT TAPAJI WANKHADE 1822008WL000482 BHARAT TAPAJI WANKHADE 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230156884 MR BHARAT TAPAJI WANKHADE STATE BANK OF INDIA(508548)
307 KHAMGAON MH-22-008-451-001/127
(LAKHANWADA KH) 		1822008000NRG24230420230003665 23/04/2023 TEJRAO TAPAJI WANKHADE 1822008WL000482 TEJRAO TAPAJI WANKHADE 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230156883 MR TEJRAO TAPAJI WANKHADE STATE BANK OF INDIA(508548)
308 KHAMGAON MH-22-008-451-001/128
(LAKHANWADA KH) 		1822008000NRG24230420230003666 23/04/2023 PRATAP WAMAN GAWAI 1822008WL000482 PRATAP WAMAN GAWAI 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230155335 PRATAP VAMAN GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAMGAON MH-22-008-451-001/152
(LAKHANWADA KH) 		1822008000NRG24230420230003667 23/04/2023 PUNJAJI TRYAMBAK PANDHARE 1822008WL000482 PUNJAJI TRYAMBAK PANDHARE 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230156862 MR PUNJAJI TRYAMBAK PANDHARE STATE BANK OF INDIA(508548)
310 KHAMGAON MH-22-008-451-001/198
(LAKHANWADA KH) 		1822008000NRG24230420230003668 23/04/2023 SANTOSH SUPPDU PANDHARE 1822008WL000482 SANTOSH SUPPDU PANDHARE 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230156830 SANTOSH SUPDU PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAMGAON MH-22-008-451-001/215
(LAKHANWADA KH) 		1822008000NRG24230420230003645 23/04/2023 SHAIKHFROZ SHAIKH KADIR 1822008WL000480 SHAIKHFROZ SHAIKH KADIR 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230157011 MR SHAIKHAFROZ SHAIKH KADIR STATE BANK OF INDIA(508548)
312 KHAMGAON MH-22-008-451-001/282
(LAKHANWADA KH) 		1822008000NRG24230420230003669 23/04/2023 SHAIKH TAUFIK SHAIKH MUSA 1822008WL000482 SHAIKH TAUFIK SHAIKH MUSA 00415 SBIN0008414 819 819 Processed 11/05/2023 A131230155406 MR SHAIKHTAUFIK SHAIKH MUSA STATE BANK OF INDIA(508548)
313 KHAMGAON MH-22-008-451-001/291
(LAKHANWADA KH) 		1822008000NRG24230420230003649 23/04/2023 SHEKH MEHMNUD SHEKH MEHUBU 1822008WL000480 SHEKH MEHMNUD SHEKH MEHUBU 00415 SBIN0008414 819 819 Processed 11/05/2023 A131230156879 MR MEHMOOD SK MEHBUB STATE BANK OF INDIA(508548)
314 KHAMGAON MH-22-008-451-001/382
(LAKHANWADA KH) 		1822008000NRG24230420230003670 23/04/2023 Manglabai Pandhare 1822008WL000482 Manglabai Pandhare 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230155334 PANDHARE MANGALA TRYAMBAK THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
315 KHAMGAON MH-22-008-745-001/136
(SHIRLA NEMANE) 		1822008000NRG24230420230004037 23/04/2023 Sushila Narayan Tikar 1822008WL000518 Sushila Narayan Tikar 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155433 MRS SUSHILA NARAYAN TIKAR STATE BANK OF INDIA(508548)
316 KHAMGAON MH-22-008-745-001/149
(SHIRLA NEMANE) 		1822008000NRG24230420230004038 23/04/2023 Mangla balu Pardhe 1822008WL000518 Mangla balu Pardhe 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155419 MRS MANGLA BALU PARDHE STATE BANK OF INDIA(508548)
317 KHAMGAON MH-22-008-745-001/154
(SHIRLA NEMANE) 		1822008000NRG24230420230003139 23/04/2023 SUPDA NATTHU PARDHE 1822008WL000424 SUPDA NATTHU PARDHE 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155417 MR SUPADA NATTHUJI PARADHE STATE BANK OF INDIA(508548)
318 KHAMGAON MH-22-008-745-001/185
(SHIRLA NEMANE) 		1822008000NRG24230420230004039 23/04/2023 GAJANAN PURUSHOTTAM PACHPOR 1822008WL000518 GAJANAN PURUSHOTTAM PACHPOR 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230155420 GAJANAN PURUSHOTTAM PACHPOR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAMGAON MH-22-008-745-001/216
(SHIRLA NEMANE) 		1822008000NRG24230420230004040 23/04/2023 pandit gunvantrao pachpor 1822008WL000518 pandit gunvantrao pachpor 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230156832 PANDITRAO GUNAVANTRAO PACHPOR INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAMGAON MH-22-008-745-001/220
(SHIRLA NEMANE) 		1822008000NRG24230420230003140 23/04/2023 Rajesh Vasudev Payghan 1822008WL000424 Rajesh Vasudev Payghan 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230156889 RAJESH VASUDEV PAYGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHAMGAON MH-22-008-745-001/269
(SHIRLA NEMANE) 		1822008000NRG24230420230004042 23/04/2023 GAUKARNA VISHNUDAS HIVARALE 1822008WL000518 GAUKARNA VISHNUDAS HIVARALE 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155397 MR GAUKARNA VISHNUDAS HIVARALE STATE BANK OF INDIA(508548)
322 KHAMGAON MH-22-008-745-001/288
(SHIRLA NEMANE) 		1822008000NRG24230420230004043 23/04/2023 DATTATRAY GAIKWAD 1822008WL000518 DATTATRAY GAIKWAD 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155332 MR DATTATRAYA MAHADEO GAIKWAD STATE BANK OF INDIA(508548)
323 KHAMGAON MH-22-008-745-001/29
(SHIRLA NEMANE) 		1822008000NRG24230420230004059 23/04/2023 Narayan Nemane 1822008WL000519 Narayan Nemane 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155388 MR NARAYAN VASUDEO NEMANE STATE BANK OF INDIA(508548)
324 KHAMGAON MH-22-008-745-001/294
(SHIRLA NEMANE) 		1822008000NRG24230420230004044 23/04/2023 Suman Ramesh paradhe 1822008WL000518 Suman Ramesh paradhe 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155425 MRS SUMAN RAMESH PARADHE STATE BANK OF INDIA(508548)
325 KHAMGAON MH-22-008-745-001/306
(SHIRLA NEMANE) 		1822008000NRG24230420230004045 23/04/2023 NIMBALKAR MOTIRAM SHIVRAM 1822008WL000518 NIMBALKAR MOTIRAM SHIVRAM 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155366 MR MOTIRAM SHIVRAM NIMBALKAR STATE BANK OF INDIA(508548)
326 KHAMGAON MH-22-008-745-001/330
(SHIRLA NEMANE) 		1822008000NRG24230420230004046 23/04/2023 SUBHASH MOHAN CHAVHAN 1822008WL000518 SUBHASH MOHAN CHAVHAN 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230155386 MR SUBHASH MOHAN CHAVHAN STATE BANK OF INDIA(508548)
327 KHAMGAON MH-22-008-745-001/355
(SHIRLA NEMANE) 		1822008000NRG24230420230004048 23/04/2023 Santosh Mari Sadanshiv 1822008WL000518 Santosh Mari Sadanshiv 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155416 MR SANTOSH MARI SADANSHIV STATE BANK OF INDIA(508548)
328 KHAMGAON MH-22-008-745-001/360
(SHIRLA NEMANE) 		1822008000NRG24230420230004050 23/04/2023 CHAVAN KAVERI MURLIDHAR 1822008WL000518 CHAVAN KAVERI MURLIDHAR 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230155400 MRS KAVERABAI MURLIDHAR CHAVHAN STATE BANK OF INDIA(508548)
329 KHAMGAON MH-22-008-745-001/360
(SHIRLA NEMANE) 		1822008000NRG24230420230004049 23/04/2023 CHAVAN MURLIDHAR VASRAM 1822008WL000518 CHAVAN MURLIDHAR VASRAM 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230156833 MR MURLIDHAR VASARAM CHAVAN STATE BANK OF INDIA(508548)
330 KHAMGAON MH-22-008-745-001/376
(SHIRLA NEMANE) 		1822008000NRG24230420230003141 23/04/2023 SUDHAKAR AMRUTA NEMANE 1822008WL000424 SUDHAKAR AMRUTA NEMANE 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230156890 MR SUDHAKAR AMRUTA NEMANE STATE BANK OF INDIA(508548)
331 KHAMGAON MH-22-008-745-001/415
(SHIRLA NEMANE) 		1822008000NRG24230420230004060 23/04/2023 BHASKAR BHAGWAN GHARAT 1822008WL000519 BHASKAR BHAGWAN GHARAT 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155331 BHASAKAR BHAGAWAN GHRAT INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAMGAON MH-22-008-745-001/435
(SHIRLA NEMANE) 		1822008000NRG24230420230004051 23/04/2023 KALASKAR SAHDEO T. 1822008WL000518 KALASKAR SAHDEO T. 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155428 MR SAHADEV TUKARAM KALASKAR STATE BANK OF INDIA(508548)
333 KHAMGAON MH-22-008-745-001/443
(SHIRLA NEMANE) 		1822008000NRG24230420230003142 23/04/2023 SUNANDA R NIMBALKAR 1822008WL000424 SUNANDA R NIMBALKAR 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230156835 MRS SUNANDABAI RAMESH NIMBALKAR STATE BANK OF INDIA(508548)
334 KHAMGAON MH-22-008-745-001/485
(SHIRLA NEMANE) 		1822008000NRG24230420230003143 23/04/2023 Sandip Prabhakar Shelar 1822008WL000424 Sandip Prabhakar Shelar 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230156985 MR SANDIP PRABHAKAR SHELAR STATE BANK OF INDIA(508548)
335 KHAMGAON MH-22-008-745-001/624
(SHIRLA NEMANE) 		1822008000NRG24230420230004061 23/04/2023 DNYANEHSWAR BHIKAJI TATHOD 1822008WL000519 DNYANEHSWAR BHIKAJI TATHOD 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155429 DNYANESHWAR BHIKAJI TATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAMGAON MH-22-008-745-001/624
(SHIRLA NEMANE) 		1822008000NRG24230420230004053 23/04/2023 VARSHA DNYANESHWR TATHOD 1822008WL000518 VARSHA DNYANESHWR TATHOD 00415 SBIN0008414 1792 1792 Processed 12/05/2023 A131230155424 VARSHA DNYANESHWAR TATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAMGAON MH-22-008-745-001/647
(SHIRLA NEMANE) 		1822008000NRG24230420230004062 23/04/2023 Dnyaneshwar Gawali 1822008WL000519 Dnyaneshwar Gawali 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230155412 MR DNYNESHWAR LAXMAN GAWADI STATE BANK OF INDIA(508548)
338 KHAMGAON MH-22-008-745-001/673
(SHIRLA NEMANE) 		1822008000NRG24230420230004054 23/04/2023 Pankaj Sadanshiv 1822008WL000518 Pankaj Sadanshiv 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230156894 MR PANKAJ NAMDEO SADANSHIV STATE BANK OF INDIA(508548)
339 KHAMGAON MH-22-008-745-001/723
(SHIRLA NEMANE) 		1822008000NRG24230420230004055 23/04/2023 Satish Ramesh Pardhe 1822008WL000518 Satish Ramesh Pardhe 00415 SBIN0008414 1792 1792 Processed 11/05/2023 A131230155418 MR SATISH RAMESH PARDHE STATE BANK OF INDIA(508548)
340 KHAMGAON MH-22-008-745-001/8
(SHIRLA NEMANE) 		1822008000NRG24230420230003146 23/04/2023 DATTATRAY D NEMANE 1822008WL000424 DATTATRAY D NEMANE 00415 SBIN0008414 819 819 Processed 11/05/2023 A131230156855 MR DATTATRYA DEVRAO NEMANE STATE BANK OF INDIA(508548)
341 KHAMGAON MH-22-008-745-001/84
(SHIRLA NEMANE) 		1822008000NRG24230420230004057 23/04/2023 vasantrao karale 1822008WL000518 vasantrao karale 00415 SBIN0008414 1911 1911 Processed 11/05/2023 A131230155365 MR VASANTRAO LAXMANRAO KARALE STATE BANK OF INDIA(508548)
SubTotal 93478 93478
342 KHAMGAON MH-22-008-043-001/454
(SHAHAPUR)) 		1822008000NRG24230420230003748 23/04/2023 ANANTA MAHADEV TALE 1822008WL000491 ANANTA MAHADEV TALE 00415 SBIN0008415 1365 1365 Processed 11/05/2023 A131230156841 MR ANANT MAHADEO TALE STATE BANK OF INDIA(508548)
343 KHAMGAON MH-22-008-065-001/110
(ADGAON) 		1822008000NRG24230420230002618 23/04/2023 Satish Gajanan Karangale 1822008WL000366 Satish Gajanan Karangale 00415 SBIN0008415 1365 1365 Processed 11/05/2023 A131230156844 MR SATISH GAJANAN KARANGALE STATE BANK OF INDIA(508548)
344 KHAMGAON MH-22-008-083-001/461
(AMBIKAPUR) 		1822008000NRG24230420230002891 23/04/2023 PARVIN SHAIKH SHAIKAT 1822008WL000396 PARVIN SHAIKH SHAIKAT 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230156846 MR SHAIKH PIRAN SHAIKH SHAUKAT STATE BANK OF INDIA(508548)
345 KHAMGAON MH-22-008-462-001/261
(LONI GURAV) 		1822008000NRG24230420230003899 23/04/2023 Bhanudas shankar Gavhale 1822008WL000509 Bhanudas shankar Gavhale 00415 SBIN0008415 1792 1792 Processed 11/05/2023 A131230156838 MR BHANUDAS SHANKAR GAVHALE STATE BANK OF INDIA(508548)
346 KHAMGAON MH-22-008-462-002/16
(LONI GURAV) 		1822008000NRG24230420230003901 23/04/2023 GOKARNA SHANKAR WANKHADE 1822008WL000509 GOKARNA SHANKAR WANKHADE 00415 SBIN0008415 1792 1792 Processed 11/05/2023 A131230156817 MRS GAUKARNA SHANKAR WANKHADE STATE BANK OF INDIA(508548)
347 KHAMGAON MH-22-008-462-002/319
(LONI GURAV) 		1822008000NRG24230420230003902 23/04/2023 VIMAL SHRIKRUSHNA DHABALE 1822008WL000509 VIMAL SHRIKRUSHNA DHABALE 00415 SBIN0008415 1792 1792 Processed 11/05/2023 A131230155274 MR SHRIKRISHNA SUGADEO DHABALE STATE BANK OF INDIA(508548)
348 KHAMGAON MH-22-008-462-002/34
(LONI GURAV) 		1822008000NRG24230420230003903 23/04/2023 UJWALA SHRIKRUSHNA INGOLE 1822008WL000509 UJWALA SHRIKRUSHNA INGOLE 00415 SBIN0008415 1792 1792 Processed 11/05/2023 A131230155430 MR UJWALA SHRIKRUSHNA INGOLE STATE BANK OF INDIA(508548)
349 KHAMGAON MH-22-008-585-001/109
(PALSHI BK) 		1822008000NRG24230420230003522 23/04/2023 Devanand Dagdu Thosare 1822008WL000468 Devanand Dagdu Thosare 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230156834 MR DEVANAND DAGADU THOSARE STATE BANK OF INDIA(508548)
350 KHAMGAON MH-22-008-585-001/126
(PALSHI BK) 		1822008000NRG24230420230003349 23/04/2023 Balkrushna Thosare 1822008WL000448 Balkrushna Thosare 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230156828 MR BALKRUSHN MAHADEO THOSARE STATE BANK OF INDIA(508548)
351 KHAMGAON MH-22-008-585-001/144
(PALSHI BK) 		1822008000NRG24230420230003524 23/04/2023 DATTATRAY RAMBHAU CHINCHOLKAR 1822008WL000468 DATTATRAY RAMBHAU CHINCHOLKAR 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230156825 MR DATTATRAY RAMBHAU CHINCHOLKAR STATE BANK OF INDIA(508548)
352 KHAMGAON MH-22-008-585-001/257
(PALSHI BK) 		1822008000NRG24230420230003525 23/04/2023 ANIL RAMDAS AKARTE 1822008WL000468 ANIL RAMDAS AKARTE 00415 SBIN0008415 1365 1365 Processed 11/05/2023 A131230155337 AKARTE ANIL RAMDAS STATE BANK OF INDIA(508548)
353 KHAMGAON MH-22-008-585-001/327
(PALSHI BK) 		1822008000NRG24230420230003533 23/04/2023 Pramila Vilas Manakar 1822008WL000469 Pramila Vilas Manakar 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230156871 MRS PRAMILA VILAS MANAKAR STATE BANK OF INDIA(508548)
354 KHAMGAON MH-22-008-585-001/327
(PALSHI BK) 		1822008000NRG24230420230003532 23/04/2023 Vilas Rajaram Mankar 1822008WL000469 Vilas Rajaram Mankar 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230155405 MR VILAS RAJARAM MANAKAR STATE BANK OF INDIA(508548)
355 KHAMGAON MH-22-008-585-001/44
(PALSHI BK) 		1822008000NRG24230420230003350 23/04/2023 PRAMOD SURESH THOSARE 1822008WL000448 PRAMOD SURESH THOSARE 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230155336 MR PRAMOD SURESH THOSARE STATE BANK OF INDIA(508548)
356 KHAMGAON MH-22-008-585-001/472
(PALSHI BK) 		1822008000NRG24230420230003351 23/04/2023 AVINASH PRAMOD THOSARE 1822008WL000448 AVINASH PRAMOD THOSARE 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230156837 MR AVINASH PRAMOD THOSARE STATE BANK OF INDIA(508548)
357 KHAMGAON MH-22-008-585-001/480
(PALSHI BK) 		1822008000NRG24230420230003528 23/04/2023 Sudhir Baliram Thosare 1822008WL000468 Sudhir Baliram Thosare 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230155369 MR SUDHIR BALKRUSHNA THOSARE STATE BANK OF INDIA(508548)
358 KHAMGAON MH-22-008-585-001/481
(PALSHI BK) 		1822008000NRG24230420230003536 23/04/2023 SAGAR KAILAS UMALE 1822008WL000470 SAGAR KAILAS UMALE 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230156829 MR SAGAR KAILAS UMALE STATE BANK OF INDIA(508548)
359 KHAMGAON MH-22-008-585-001/553
(PALSHI BK) 		1822008000NRG24230420230003352 23/04/2023 SUMITRA RAMRAV THOSARE 1822008WL000448 SUMITRA RAMRAV THOSARE 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230156864 MRS SUMITRA RAMRAO THOSARE STATE BANK OF INDIA(508548)
360 KHAMGAON MH-22-008-585-001/577
(PALSHI BK) 		1822008000NRG24230420230003529 23/04/2023 Sumedh Devanand Thosare 1822008WL000468 Sumedh Devanand Thosare 00415 SBIN0008415 1911 1911 Rejected 11/05/2023 A131230155375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KHAMGAON MH-22-008-585-001/62
(PALSHI BK) 		1822008000NRG24230420230003535 23/04/2023 ANIL RAMKRUSHAN MANKAR 1822008WL000469 ANIL RAMKRUSHAN MANKAR 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230155415 MR ANIL RAMKRUSHNA MANKAR STATE BANK OF INDIA(508548)
362 KHAMGAON MH-22-008-585-001/62
(PALSHI BK) 		1822008000NRG24230420230003534 23/04/2023 Lilabai Ramkrushna Mankar 1822008WL000469 Lilabai Ramkrushna Mankar 00415 SBIN0008415 1911 1911 Processed 12/05/2023 A131230157025 LILABAI RAMKRUSHNA MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHAMGAON MH-22-008-585-001/85
(PALSHI BK) 		1822008000NRG24230420230003530 23/04/2023 MAHANANDA THOSARE 1822008WL000468 MAHANANDA THOSARE 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230156877 MRS MAHANANDA SANGHRAKASH THOSARE STATE BANK OF INDIA(508548)
364 KHAMGAON MH-22-008-585-001/96
(PALSHI BK) 		1822008000NRG24230420230003537 23/04/2023 Mayavati Kailas Umale 1822008WL000470 Mayavati Kailas Umale 00415 SBIN0008415 1911 1911 Processed 11/05/2023 A131230155373 MAYAVTI KAILAS UMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41839 41839
365 KHAMGAON MH-22-008-275-001/180
(GHANEGAON) 		1822008000NRG24230420230002841 23/04/2023 Mukesh Ware 1822008WL000392 Mukesh Ware 00462 UCBA0002237 1911 1911 Processed 11/05/2023 A131230155348 VARE MUKESH DEVIDAS UCO BANK(607066)
366 KHAMGAON MH-22-008-275-001/236
(GHANEGAON) 		1822008000NRG24230420230002843 23/04/2023 Devidas Ware 1822008WL000392 Devidas Ware 00462 UCBA0002237 1911 1911 Processed 11/05/2023 A131230155346 DEVIDAS SUGDEO WARE UCO BANK(607066)
367 KHAMGAON MH-22-008-494-001/452
(MANDKA) 		1822008000NRG24230420230003434 23/04/2023 Rashtrapal Devidas Wankhade 1822008WL000457 Rashtrapal Devidas Wankhade 00462 UCBA0002237 1911 1911 Processed 11/05/2023 A131230155344 WANKHADE RASHTRAPAL DEVIDAS UCO BANK(607066)
368 KHAMGAON MH-22-008-647-001/139
(PORAJ) 		1822008000NRG24230420230004014 23/04/2023 NILESH KALYANSING JADHAV 1822008WL000515 NILESH KALYANSING JADHAV 00462 UCBA0002237 1911 1911 Processed 11/05/2023 A131230155353 NILESH KALYANSING JADHAV UCO BANK(607066)
369 KHAMGAON MH-22-008-647-001/150
(PORAJ) 		1822008000NRG24230420230004015 23/04/2023 Sukhalal Borade 1822008WL000515 Sukhalal Borade 00462 UCBA0002237 1911 1911 Processed 11/05/2023 A131230155345 BORADE SUKALAL JALAMSING UCO BANK(607066)
370 KHAMGAON MH-22-008-647-001/189
(PORAJ) 		1822008000NRG24230420230004016 23/04/2023 SUHAS KAILAS INGLE 1822008WL000515 SUHAS KAILAS INGLE 00462 UCBA0002237 1911 1911 Processed 11/05/2023 A131230155349 INGLE SUHAS KAILASH UCO BANK(607066)
371 KHAMGAON MH-22-008-647-001/21
(PORAJ) 		1822008000NRG24230420230003997 23/04/2023 Bhimrav Mahadev Herode 1822008WL000514 Bhimrav Mahadev Herode 00462 UCBA0002237 1911 1911 Processed 11/05/2023 A131230155347 BHIMRAO MAHADEO HERODE UCO BANK(607066)
372 KHAMGAON MH-22-008-647-001/247
(PORAJ) 		1822008000NRG24230420230004000 23/04/2023 Bhavrao Namdev Sirsat 1822008WL000514 Bhavrao Namdev Sirsat 00462 UCBA0002237 1911 1911 Processed 11/05/2023 A131230155354 BHAVRAO NAMDEV SHIRSAT UCO BANK(607066)
373 KHAMGAON MH-22-008-647-001/247
(PORAJ) 		1822008000NRG24230420230004002 23/04/2023 Bhimraw Bhavrao Sirsat 1822008WL000514 Bhimraw Bhavrao Sirsat 00462 UCBA0002237 1911 1911 Processed 11/05/2023 A131230155350 BHIMRAW BHAVRAV SIRSAT IDBI BANK(607095)
374 KHAMGAON MH-22-008-647-001/407
(PORAJ) 		1822008000NRG24230420230004003 23/04/2023 MUKINDA ASHOK CHVHAN 1822008WL000514 MUKINDA ASHOK CHVHAN 00462 UCBA0002237 1911 1911 Processed 11/05/2023 A131230155352 MUKUNDA ASHOKSING CHAVHAN UCO BANK(607066)
375 KHAMGAON MH-22-008-647-001/431
(PORAJ) 		1822008000NRG24230420230004005 23/04/2023 Nitin Raybhan Herode 1822008WL000514 Nitin Raybhan Herode 00462 UCBA0002237 1911 1911 Processed 11/05/2023 A131230155351 NITIN RAYBHAN HERODE UCO BANK(607066)
SubTotal 21021 21021
376 KHAMGAON MH-22-008-043-001/13
(SHAHAPUR)) 		1822008000NRG24230420230003760 23/04/2023 Yogesh manohar Adhav 1822008WL000493 Yogesh manohar Adhav 00468 UBIN0826219 819 819 Processed 11/05/2023 A131230155359 Mr. Yogesh Manohar Adhav CENTRAL BANK OF INDIA(607115)
377 KHAMGAON MH-22-008-053-001/705
((JANUNA)) 		1822008000NRG24230420230003363 23/04/2023 Supda Solanke 1822008WL000449 Supda Solanke 00468 UBIN0826219 1911 1911 Processed 11/05/2023 A131230155232 SUPADSINGH FULSINGH SOLANKE UNION BANK OF INDIA(508500)
378 KHAMGAON MH-22-008-265-001/281
(GANESHPUR) 		1822008000NRG24230420230003381 23/04/2023 Samadhan Bhalerao 1822008WL000452 Samadhan Bhalerao 00468 UBIN0826219 1792 1792 Processed 11/05/2023 A131230155231 BHALERAO SAMADHAN JAYRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
379 KHAMGAON MH-22-008-265-001/305
(GANESHPUR) 		1822008000NRG24230420230003385 23/04/2023 SUSHILA KAILAS CHAVRE 1822008WL000452 SUSHILA KAILAS CHAVRE 00468 UBIN0826219 1911 1911 Processed 11/05/2023 A131230155234 CHAWARE SUSHILA KAILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
380 KHAMGAON MH-22-008-268-001/713
(GARADGAON) 		1822008000NRG24230420230002965 23/04/2023 Yogesh Kadu Ingale 1822008WL000406 Yogesh Kadu Ingale 00468 UBIN0826219 1792 1792 Processed 11/05/2023 A131230155448 YOGESH KADU INGLE UNION BANK OF INDIA(508500)
381 KHAMGAON MH-22-008-435-002/17
(KONTI) 		1822008000NRG24230420230002738 23/04/2023 Nandu Suradkar 1822008WL000378 Nandu Suradkar 00468 UBIN0826219 1911 1911 Processed 11/05/2023 A131230155233 MASTER NANDU MAHADEO SURADKAR MINOR STATE BANK OF INDIA(508548)
382 KHAMGAON MH-22-008-435-002/3
(KONTI) 		1822008000NRG24230420230002741 23/04/2023 Shantaram Gavande 1822008WL000378 Shantaram Gavande 00468 UBIN0826219 1911 1911 Processed 11/05/2023 A131230155235 SHANTARAM DHONDU GAVHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 KHAMGAON MH-22-008-494-001/28
(MANDKA) 		1822008000NRG24230420230003429 23/04/2023 WANKHADE DEVIDAS SAKHARAM 1822008WL000457 WANKHADE DEVIDAS SAKHARAM 00468 UBIN0826219 1911 1911 Processed 11/05/2023 A131230155230 MR DEVIDAS SAKHARAM WANKHADE STATE BANK OF INDIA(508548)
384 KHAMGAON MH-22-008-565-001/231
(NIMKAWADA) 		1822008000NRG24230420230003768 23/04/2023 satish ingale 1822008WL000494 satish ingale 00468 UBIN0826219 1638 1638 Processed 11/05/2023 A131230155227 SATISH ASHOK INGLE UNION BANK OF INDIA(508500)
385 KHAMGAON MH-22-008-565-001/653
(NIMKAWADA) 		1822008000NRG24230420230003781 23/04/2023 ANANDA DNYANDEV BATHE 1822008WL000494 ANANDA DNYANDEV BATHE 00468 UBIN0826219 1911 1911 Processed 11/05/2023 A131230155229 Mr. ANANTA DNYANDEO BATHE CENTRAL BANK OF INDIA(607115)
386 KHAMGAON MH-22-008-741-001/3
(SHIRALA) 		1822008000NRG24230420230004022 23/04/2023 Chandrakant Bhimrao Tayade 1822008WL000516 Chandrakant Bhimrao Tayade 00468 UBIN0826219 1911 1911 Processed 11/05/2023 A131230155237 TAYDE CHANDRAKANT BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
387 KHAMGAON MH-22-008-741-001/73
(SHIRALA) 		1822008000NRG24230420230004031 23/04/2023 Ramrav Tayade 1822008WL000516 Ramrav Tayade 00468 UBIN0826219 1638 1638 Processed 11/05/2023 A131230155226 RAMRAO JYOTIRAM TAYADE UNION BANK OF INDIA(508500)
388 KHAMGAON MH-22-008-742-002/347
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230004033 23/04/2023 Mukinda Ingale 1822008WL000517 Mukinda Ingale 00468 UBIN0826219 1792 1792 Processed 11/05/2023 A131230155447 MUKINDA YASHWANT INGLE UNION BANK OF INDIA(508500)
389 KHAMGAON MH-22-008-875-001/564
(WARNA) 		1822008000NRG24230420230003102 23/04/2023 Sunil Supaji Ingle 1822008WL000420 Sunil Supaji Ingle 00468 UBIN0826219 1792 1792 Processed 11/05/2023 A131230155228 INGLE SUNIL SUPAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
390 KHAMGAON MH-22-008-875-001/789
(WARNA) 		1822008000NRG24230420230003111 23/04/2023 Asha Manohar Kalaskar 1822008WL000420 Asha Manohar Kalaskar 00468 UBIN0826219 1911 1911 Processed 11/05/2023 A131230155360 ASHA MANOHAR KALSKAR UNION BANK OF INDIA(508500)
391 KHAMGAON MH-22-008-875-001/853
(WARNA) 		1822008000NRG24230420230003092 23/04/2023 Dilip Ingale 1822008WL000419 Dilip Ingale 00468 UBIN0826219 1911 1911 Processed 11/05/2023 A131230155238 INGLE DILIP BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
392 KHAMGAON MH-22-008-875-001/879
(WARNA) 		1822008000NRG24230420230003112 23/04/2023 Vinesh Ingle 1822008WL000420 Vinesh Ingle 00468 UBIN0826219 1911 1911 Processed 11/05/2023 A131230155361 MR VINESH YUVRAJ INGLE STATE BANK OF INDIA(508548)
393 KHAMGAON MH-22-008-886-001/115
(WAZAR) 		1822008000NRG24230420230003211 23/04/2023 Subhash Shriram Wakode 1822008WL000433 Subhash Shriram Wakode 00468 UBIN0826219 1911 1911 Processed 11/05/2023 A131230155236 WAKODE SUBHASH SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32284 32284
394 KHAMGAON MH-22-008-185-001/238
(CHINCHPUR) 		1822008000NRG24230420230003207 23/04/2023 SANTOSH BALIRAM WANKHADE 1822008WL000432 SANTOSH BALIRAM WANKHADE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156932 WANKHADE SAKHRABAI&SANTOSH BAL VIDHARBHA KOKAN GRAMIN BANK(508516)
395 KHAMGAON MH-22-008-185-001/264
(CHINCHPUR) 		1822008000NRG24230420230003209 23/04/2023 Bhikabai Mahendra Gawargur 1822008WL000432 Bhikabai Mahendra Gawargur 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157075 MRS BHIKABAI MAHENDRA GAWARGUR STATE BANK OF INDIA(508548)
396 KHAMGAON MH-22-008-265-001/104
(GANESHPUR) 		1822008000NRG24230420230003392 23/04/2023 ANIL SHADEV NIWAL 1822008WL000453 ANIL SHADEV NIWAL 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156920 NIWAL ANIL SAHDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
397 KHAMGAON MH-22-008-265-001/145
(GANESHPUR) 		1822008000NRG24230420230003377 23/04/2023 Meera Ramesh Sarap 1822008WL000452 Meera Ramesh Sarap 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230156930 SARAP MIRA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
398 KHAMGAON MH-22-008-265-001/145
(GANESHPUR) 		1822008000NRG24230420230003376 23/04/2023 Ramesh Tryambak Sarap 1822008WL000452 Ramesh Tryambak Sarap 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230156929 SARAP RAMESH TRAYAMBAK VIDHARBHA KOKAN GRAMIN BANK(508516)
399 KHAMGAON MH-22-008-265-001/145
(GANESHPUR) 		1822008000NRG24230420230003378 23/04/2023 SHYAM RAMESH SARAP 1822008WL000452 SHYAM RAMESH SARAP 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230156934 SHYAM RAMESH SARAP UNION BANK OF INDIA(508500)
400 KHAMGAON MH-22-008-265-001/183
(GANESHPUR) 		1822008000NRG24230420230003393 23/04/2023 SARASWATI SANJAY SHAMDE 1822008WL000453 SARASWATI SANJAY SHAMDE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157060 SHAMDE SARASWATI SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
401 KHAMGAON MH-22-008-265-001/281
(GANESHPUR) 		1822008000NRG24230420230003382 23/04/2023 Mangla Samadhan Bhalerao 1822008WL000452 Mangla Samadhan Bhalerao 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230157076 MANGALA SAMADHAN BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
402 KHAMGAON MH-22-008-265-001/305
(GANESHPUR) 		1822008000NRG24230420230003386 23/04/2023 GANESH KAILAS CHAVARE 1822008WL000452 GANESH KAILAS CHAVARE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157069 GANESH KAILAS CHAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAMGAON MH-22-008-265-001/305
(GANESHPUR) 		1822008000NRG24230420230003387 23/04/2023 JYOTI GANESH CHAVARE 1822008WL000452 JYOTI GANESH CHAVARE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157072 CHAWARE JYOTI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
404 KHAMGAON MH-22-008-265-001/561
(GANESHPUR) 		1822008000NRG24230420230003395 23/04/2023 LATA PRABHAKAR KALE 1822008WL000453 LATA PRABHAKAR KALE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157061 KALE LATA PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
405 KHAMGAON MH-22-008-265-001/561
(GANESHPUR) 		1822008000NRG24230420230003394 23/04/2023 Shashikala Mahadeo Kale 1822008WL000453 Shashikala Mahadeo Kale 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157062 SHASHIKALA MAHADEV KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
406 KHAMGAON MH-22-008-265-001/670
(GANESHPUR) 		1822008000NRG24230420230003397 23/04/2023 Rushikesh Santoshrao Thakare 1822008WL000453 Rushikesh Santoshrao Thakare 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157074 MR RUSHIKESH SANTOSHRAO THAKARE STATE BANK OF INDIA(508548)
407 KHAMGAON MH-22-008-265-001/670
(GANESHPUR) 		1822008000NRG24230420230003396 23/04/2023 Shravan Santosh Thakare 1822008WL000453 Shravan Santosh Thakare 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157064 THAKARE SHRAWAN SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
408 KHAMGAON MH-22-008-265-001/670
(GANESHPUR) 		1822008000NRG24230420230003398 23/04/2023 Sunita Santosh Thakare 1822008WL000453 Sunita Santosh Thakare 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157070 THAKARE SUNITA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
409 KHAMGAON MH-22-008-265-001/697
(GANESHPUR) 		1822008000NRG24230420230003401 23/04/2023 Vinod Sahadev Nival 1822008WL000453 Vinod Sahadev Nival 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157068 NIWAL VINOD SAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
410 KHAMGAON MH-22-008-273-001/6
(GAWANDHALA) 		1822008000NRG24230420230002636 23/04/2023 SHALIGRAM TUKARAM INGLE 1822008WL000369 SHALIGRAM TUKARAM INGLE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156913 MR SHLIGRAM TUKARAM INGALE STATE BANK OF INDIA(508548)
411 KHAMGAON MH-22-008-435-002/1302833
(KONTI) 		1822008000NRG24230420230002732 23/04/2023 Pratibha Suradkar 1822008WL000378 Pratibha Suradkar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157050 SURADKAR PRATIBHA SAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
412 KHAMGAON MH-22-008-435-002/1302833
(KONTI) 		1822008000NRG24230420230002731 23/04/2023 Sahadev Suradkar 1822008WL000378 Sahadev Suradkar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157055 SURADKAR SAHDEV MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
413 KHAMGAON MH-22-008-435-002/1302849
(KONTI) 		1822008000NRG24230420230002734 23/04/2023 Gita Gavande 1822008WL000378 Gita Gavande 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157051 GAVANDE GITA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
414 KHAMGAON MH-22-008-435-002/1302849
(KONTI) 		1822008000NRG24230420230002733 23/04/2023 Sunil Gavande 1822008WL000378 Sunil Gavande 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157054 GAVHANDE SUNIL DHONDU VIDHARBHA KOKAN GRAMIN BANK(508516)
415 KHAMGAON MH-22-008-435-002/17
(KONTI) 		1822008000NRG24230420230002739 23/04/2023 Mangesh Suradkar 1822008WL000378 Mangesh Suradkar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157056 SURADKAR MANGESH MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
416 KHAMGAON MH-22-008-435-002/17
(KONTI) 		1822008000NRG24230420230002737 23/04/2023 Sambhaji Suradkar 1822008WL000378 Sambhaji Suradkar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156973 SURADKAR SAMBHAJI MAHADEV VIDHARBHA KOKAN GRAMIN BANK(508516)
417 KHAMGAON MH-22-008-435-002/17
(KONTI) 		1822008000NRG24230420230002736 23/04/2023 VANDANA MAHADEO SURADKAR 1822008WL000378 VANDANA MAHADEO SURADKAR 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157043 SURADKAR VANDANA MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
418 KHAMGAON MH-22-008-435-002/28
(KONTI) 		1822008000NRG24230420230002740 23/04/2023 WAGHMARE ASHABAI BANDU 1822008WL000378 WAGHMARE ASHABAI BANDU 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230156937 WAGHMARE ASHA BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
419 KHAMGAON MH-22-008-435-002/3
(KONTI) 		1822008000NRG24230420230002742 23/04/2023 Mangla Gavande 1822008WL000378 Mangla Gavande 00540 BKID0WAINGB 819 819 Processed 11/05/2023 A131230156972 MRS MANGALA SHANTARAM GAVANDE STATE BANK OF INDIA(508548)
420 KHAMGAON MH-22-008-435-002/53
(KONTI) 		1822008000NRG24230420230002743 23/04/2023 SUNANDA GAJANAN UGALE 1822008WL000378 SUNANDA GAJANAN UGALE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230156944 UGALE SUNANDA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
421 KHAMGAON MH-22-008-435-002/8
(KONTI) 		1822008000NRG24230420230002745 23/04/2023 LOKHANDE PANCHAFULA VISHN 1822008WL000378 LOKHANDE PANCHAFULA VISHN 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157052 LOKHANDE PANCHFULA VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
422 KHAMGAON MH-22-008-435-002/8
(KONTI) 		1822008000NRG24230420230002744 23/04/2023 LOKHNDE VISHNU TULSHIRAM 1822008WL000378 LOKHNDE VISHNU TULSHIRAM 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157053 LOKHANDE VISHNU TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
423 KHAMGAON MH-22-008-494-001/28
(MANDKA) 		1822008000NRG24230420230003430 23/04/2023 WANKHADE SUMAN DEVIDAS 1822008WL000457 WANKHADE SUMAN DEVIDAS 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156919 WANKHADE SUMANBAI DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
424 KHAMGAON MH-22-008-565-001/249
(NIMKAWADA) 		1822008000NRG24230420230003769 23/04/2023 PROMAD BHIKAJI KAKAD 1822008WL000494 PROMAD BHIKAJI KAKAD 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156950 KAKAD PRAMOD BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
425 KHAMGAON MH-22-008-565-001/280
(NIMKAWADA) 		1822008000NRG24230420230003333 23/04/2023 Bhanudas Bhosale 1822008WL000445 Bhanudas Bhosale 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230157040 BHOSLE BHANUDAS TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
426 KHAMGAON MH-22-008-565-001/311
(NIMKAWADA) 		1822008000NRG24230420230003772 23/04/2023 Uttam Mele 1822008WL000494 Uttam Mele 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230156921 MELE UTTAM SUKHDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
427 KHAMGAON MH-22-008-565-001/544
(NIMKAWADA) 		1822008000NRG24230420230003335 23/04/2023 Devkanya Bhosale 1822008WL000445 Devkanya Bhosale 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230157038 BHOSLE BHANUDAS TUKARA DEVKANYA BHANUDA VIDHARBHA KOKAN GRAMIN BANK(508516)
428 KHAMGAON MH-22-008-565-001/585
(NIMKAWADA) 		1822008000NRG24230420230003336 23/04/2023 Vasudev Shivram Umbarkar 1822008WL000445 Vasudev Shivram Umbarkar 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230156994 UMBARKAR WASUDEO SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
429 KHAMGAON MH-22-008-671-001/167
(ROHANA) 		1822008000NRG24230420230002642 23/04/2023 Bhagwan Sawang 1822008WL000371 Bhagwan Sawang 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230156968 SAWANG BHAGWAN SUPDA & PRABHAWATI B VIDHARBHA KOKAN GRAMIN BANK(508516)
430 KHAMGAON MH-22-008-671-001/167
(ROHANA) 		1822008000NRG24230420230002640 23/04/2023 NARENDRA BHAGWAN SAWANG 1822008WL000371 NARENDRA BHAGWAN SAWANG 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230156969 SAWANG NARENDRA BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
431 KHAMGAON MH-22-008-671-001/167
(ROHANA) 		1822008000NRG24230420230002639 23/04/2023 PRABHAVATI BHAGWAN SAWANG 1822008WL000371 PRABHAVATI BHAGWAN SAWANG 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230156967 SAWANG PRABHAWATI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
432 KHAMGAON MH-22-008-741-001/204
(SHIRALA) 		1822008000NRG24230420230004017 23/04/2023 laxman jotiram tayade 1822008WL000516 laxman jotiram tayade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230156904 LAXMAN JOTIRAM TAYADE UNION BANK OF INDIA(508500)
433 KHAMGAON MH-22-008-741-001/204
(SHIRALA) 		1822008000NRG24230420230004018 23/04/2023 USHABAI LAXMAN TAYADE 1822008WL000516 USHABAI LAXMAN TAYADE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230156959 TAYDE USHA LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
434 KHAMGAON MH-22-008-741-001/27
(SHIRALA) 		1822008000NRG24230420230004019 23/04/2023 DIGAMBAR SITARAM PANKHULE 1822008WL000516 DIGAMBAR SITARAM PANKHULE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230156996 PANKHULE DIGAMBER SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
435 KHAMGAON MH-22-008-741-001/27
(SHIRALA) 		1822008000NRG24230420230004020 23/04/2023 RUKHAMINI PANKHULE 1822008WL000516 RUKHAMINI PANKHULE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230156998 PANKHULE RUKHMABAI DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
436 KHAMGAON MH-22-008-741-001/29
(SHIRALA) 		1822008000NRG24230420230004021 23/04/2023 AASHA PANKHULE 1822008WL000516 AASHA PANKHULE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157004 PANKHULE ASHA JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
437 KHAMGAON MH-22-008-741-001/3
(SHIRALA) 		1822008000NRG24230420230004023 23/04/2023 MANGALA CHANDRANKANT TAYADE 1822008WL000516 MANGALA CHANDRANKANT TAYADE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157002 TAYDE MANGALA CHANDRAKANT VIDHARBHA KOKAN GRAMIN BANK(508516)
438 KHAMGAON MH-22-008-741-001/38
(SHIRALA) 		1822008000NRG24230420230004024 23/04/2023 BABYTAI DINKAR TAYADE 1822008WL000516 BABYTAI DINKAR TAYADE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230156997 BEBIBAI DINKAR TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHAMGAON MH-22-008-741-001/661
(SHIRALA) 		1822008000NRG24230420230004026 23/04/2023 BHARTI DATTA PANKHULE 1822008WL000516 BHARTI DATTA PANKHULE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230157003 PANKHULE BHARATI DATTA VIDHARBHA KOKAN GRAMIN BANK(508516)
440 KHAMGAON MH-22-008-741-001/661
(SHIRALA) 		1822008000NRG24230420230004025 23/04/2023 DATTA DIGAMBAR PANKHULE 1822008WL000516 DATTA DIGAMBAR PANKHULE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230157000 PANKHULE DATTA DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
441 KHAMGAON MH-22-008-741-001/664
(SHIRALA) 		1822008000NRG24230420230004027 23/04/2023 GAJANAN DIGAMBAR PANKHULE 1822008WL000516 GAJANAN DIGAMBAR PANKHULE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230156999 GAJANAN DIGAMBAR PANKHULE IDBI BANK(607095)
442 KHAMGAON MH-22-008-741-001/677
(SHIRALA) 		1822008000NRG24230420230004029 23/04/2023 Sangit Yuvaraj Tayade 1822008WL000516 Sangit Yuvaraj Tayade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230157001 TAYDE SANGITA YUVRAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
443 KHAMGAON MH-22-008-875-001/22
(WARNA) 		1822008000NRG24230420230003094 23/04/2023 RAMESH SITARAM MORE 1822008WL000420 RAMESH SITARAM MORE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156981 MORE RAMESH SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
444 KHAMGAON MH-22-008-875-001/316
(WARNA) 		1822008000NRG24230420230003095 23/04/2023 ACHANA JITENDRA PARMAR 1822008WL000420 ACHANA JITENDRA PARMAR 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156965 PARMAR ARCHANA JITENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
445 KHAMGAON MH-22-008-875-001/343
(WARNA) 		1822008000NRG24230420230003097 23/04/2023 CHANDA HARIHAR VAVAGE 1822008WL000420 CHANDA HARIHAR VAVAGE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156922 CHANDA HARIHAR VAVGE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 KHAMGAON MH-22-008-875-001/343
(WARNA) 		1822008000NRG24230420230003096 23/04/2023 HARIHAR SUPDA VAVAGE 1822008WL000420 HARIHAR SUPDA VAVAGE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156928 WAVGE HARIHAR SUPDA VIDHARBHA KOKAN GRAMIN BANK(508516)
447 KHAMGAON MH-22-008-875-001/400
(WARNA) 		1822008000NRG24230420230003075 23/04/2023 ASHA B HELODE 1822008WL000419 ASHA B HELODE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156980 HELODE ASHABAI BHOJARAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
448 KHAMGAON MH-22-008-875-001/400
(WARNA) 		1822008000NRG24230420230003074 23/04/2023 BHOJRAJ L HELODE 1822008WL000419 BHOJRAJ L HELODE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156978 HELODE BHOJRAJ LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
449 KHAMGAON MH-22-008-875-001/400
(WARNA) 		1822008000NRG24230420230003076 23/04/2023 govinda helode 1822008WL000419 govinda helode 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157048 HELODE GOVINDA BHOJRAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
450 KHAMGAON MH-22-008-875-001/400
(WARNA) 		1822008000NRG24230420230003077 23/04/2023 subhash helode 1822008WL000419 subhash helode 00540 BKID0WAINGB 819 819 Processed 11/05/2023 A131230157045 SUBHASH BHOJRAJ HELODE INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHAMGAON MH-22-008-875-001/402
(WARNA) 		1822008000NRG24230420230003079 23/04/2023 Lalita Shatrughna Dhurandhar 1822008WL000419 Lalita Shatrughna Dhurandhar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157057 DHURANDAR LALITA SHATRUGHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
452 KHAMGAON MH-22-008-875-001/405
(WARNA) 		1822008000NRG24230420230003100 23/04/2023 Laxmibai Bhaskr Salwe 1822008WL000420 Laxmibai Bhaskr Salwe 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157039 SALWE LAXMIBAI BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
453 KHAMGAON MH-22-008-875-001/601
(WARNA) 		1822008000NRG24230420230003080 23/04/2023 Vacchala Pandurang Ingle 1822008WL000419 Vacchala Pandurang Ingle 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157036 INGLE WATSLABAI PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
454 KHAMGAON MH-22-008-875-001/607
(WARNA) 		1822008000NRG24230420230003103 23/04/2023 Priya Gautam More 1822008WL000420 Priya Gautam More 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156979 MORE PRIYA GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
455 KHAMGAON MH-22-008-875-001/609
(WARNA) 		1822008000NRG24230420230003105 23/04/2023 Sindhu More 1822008WL000420 Sindhu More 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157049 MORE SINDHUBAI SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
456 KHAMGAON MH-22-008-875-001/626
(WARNA) 		1822008000NRG24230420230003081 23/04/2023 Sudhakar Pandurang Ingle 1822008WL000419 Sudhakar Pandurang Ingle 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157042 INGALE SUDHAKAR PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
457 KHAMGAON MH-22-008-875-001/627
(WARNA) 		1822008000NRG24230420230003087 23/04/2023 ANJANA PRALHAD INGLE 1822008WL000419 ANJANA PRALHAD INGLE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156949 INGLE ANJANABAI PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
458 KHAMGAON MH-22-008-875-001/627
(WARNA) 		1822008000NRG24230420230003085 23/04/2023 MINABAI NIMBAJI INGLE 1822008WL000419 MINABAI NIMBAJI INGLE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156924 INGLE MINA NIMBAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
459 KHAMGAON MH-22-008-875-001/627
(WARNA) 		1822008000NRG24230420230003084 23/04/2023 NIMBAJI PRLALHAD INGLE 1822008WL000419 NIMBAJI PRLALHAD INGLE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156947 INGLE NIMBAJI PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
460 KHAMGAON MH-22-008-875-001/627
(WARNA) 		1822008000NRG24230420230003086 23/04/2023 PRALHAD SAMPAT INGLE 1822008WL000419 PRALHAD SAMPAT INGLE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156923 INGLE PRALHAD SAMPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
461 KHAMGAON MH-22-008-875-001/630
(WARNA) 		1822008000NRG24230420230003106 23/04/2023 Vaishali Vishnu Vavge 1822008WL000420 Vaishali Vishnu Vavge 00540 BKID0WAINGB 819 819 Processed 11/05/2023 A131230156995 WAVGE VAISHALI VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
462 KHAMGAON MH-22-008-875-001/666
(WARNA) 		1822008000NRG24230420230003107 23/04/2023 Pradnya Govinda Ingle 1822008WL000420 Pradnya Govinda Ingle 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230157046 INGLE PRADNYA GOVINDA VIDHARBHA KOKAN GRAMIN BANK(508516)
463 KHAMGAON MH-22-008-875-001/667
(WARNA) 		1822008000NRG24230420230003108 23/04/2023 Vinod Ramdhan Ingle 1822008WL000420 Vinod Ramdhan Ingle 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230157037 INGLE VINOD RAMDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
464 KHAMGAON MH-22-008-875-001/675
(WARNA) 		1822008000NRG24230420230003089 23/04/2023 Diksha Prakash Ingle 1822008WL000419 Diksha Prakash Ingle 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157041 INGLE DISHA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
465 KHAMGAON MH-22-008-875-001/675
(WARNA) 		1822008000NRG24230420230003088 23/04/2023 Vimal Ingale 1822008WL000419 Vimal Ingale 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157044 INGLE VIMAL BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
466 KHAMGAON MH-22-008-875-001/759
(WARNA) 		1822008000NRG24230420230003091 23/04/2023 SEEMA KAVISHWAR SIRSAT 1822008WL000419 SEEMA KAVISHWAR SIRSAT 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157047 SHIRASATH SEEMA KAVISWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
467 KHAMGAON MH-22-008-875-001/798
(WARNA) 		1822008000NRG24230420230003509 23/04/2023 DURGAA JAYSING RATHOD 1822008WL000466 DURGAA JAYSING RATHOD 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230156958 RATHOD DURGA JAYSING VIDHARBHA KOKAN GRAMIN BANK(508516)
468 KHAMGAON MH-22-008-875-001/798
(WARNA) 		1822008000NRG24230420230003508 23/04/2023 JAYSING PRALHAD RATHOD 1822008WL000466 JAYSING PRALHAD RATHOD 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230156957 RATHOD JAYSING PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
469 KHAMGAON MH-22-008-875-001/879
(WARNA) 		1822008000NRG24230420230003113 23/04/2023 Nita Ingle 1822008WL000420 Nita Ingle 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156962 INGLE NEETA VINESH VIDHARBHA KOKAN GRAMIN BANK(508516)
470 KHAMGAON MH-22-008-886-001/115
(WAZAR) 		1822008000NRG24230420230003212 23/04/2023 Kalpana Subhash Wakode 1822008WL000433 Kalpana Subhash Wakode 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157063 KalpanaSubhashWakode FINCARE SMALL FINANCE BANK LTD(608304)
471 KHAMGAON MH-22-008-886-001/119
(WAZAR) 		1822008000NRG24230420230003149 23/04/2023 saku wakode 1822008WL000426 saku wakode 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157071 WAKODE SAKU BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
472 KHAMGAON MH-22-008-886-001/126
(WAZAR) 		1822008000NRG24230420230003150 23/04/2023 DIPALI RAMDAS LAHUDKAR 1822008WL000426 DIPALI RAMDAS LAHUDKAR 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156977 LAHUDKAR DIPALI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
473 KHAMGAON MH-22-008-886-001/163
(WAZAR) 		1822008000NRG24230420230003215 23/04/2023 RAJU PRALHAD WAKODE 1822008WL000433 RAJU PRALHAD WAKODE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156933 WAKODE RAJESH PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
474 KHAMGAON MH-22-008-886-001/163
(WAZAR) 		1822008000NRG24230420230003216 23/04/2023 SEEMA RAJU WAKODE 1822008WL000433 SEEMA RAJU WAKODE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156906 WAKODE SEEMA RAJESH VIDHARBHA KOKAN GRAMIN BANK(508516)
475 KHAMGAON MH-22-008-886-001/166
(WAZAR) 		1822008000NRG24230420230003218 23/04/2023 SAVITA VIJAY WAKODE 1822008WL000433 SAVITA VIJAY WAKODE 00540 BKID0WAINGB 819 819 Processed 11/05/2023 A131230156907 WAKODE SAVITA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
476 KHAMGAON MH-22-008-886-001/166
(WAZAR) 		1822008000NRG24230420230003217 23/04/2023 VIJAY PRALHAD WAKODE 1822008WL000433 VIJAY PRALHAD WAKODE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156905 VIJAY PRALHAD WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHAMGAON MH-22-008-886-001/254
(WAZAR) 		1822008000NRG24230420230003199 23/04/2023 BEBI WAKODE 1822008WL000431 BEBI WAKODE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157073 WAKODE BEBIBAI GOKUL VIDHARBHA KOKAN GRAMIN BANK(508516)
478 KHAMGAON MH-22-008-886-001/254
(WAZAR) 		1822008000NRG24230420230003198 23/04/2023 GOKUL PANDURANG WAKODE 1822008WL000431 GOKUL PANDURANG WAKODE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156918 GOKUL PANDURANG WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHAMGAON MH-22-008-886-001/3
(WAZAR) 		1822008000NRG24230420230003200 23/04/2023 BABURAO SHRIPAT WAKODE 1822008WL000431 BABURAO SHRIPAT WAKODE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230156952 WAKODE BABURAO SHRIPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
480 KHAMGAON MH-22-008-886-001/3
(WAZAR) 		1822008000NRG24230420230003201 23/04/2023 SHAANTABAI BABURAO WAKODE 1822008WL000431 SHAANTABAI BABURAO WAKODE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230156953 WAKODE SHANTABAI BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
481 KHAMGAON MH-22-008-886-001/50
(WAZAR) 		1822008000NRG24230420230003219 23/04/2023 Ashok Nimbolkar 1822008WL000433 Ashok Nimbolkar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157059 ASHOK LAXMAN NIMBOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHAMGAON MH-22-008-886-001/50
(WAZAR) 		1822008000NRG24230420230003220 23/04/2023 Sima Nimbokar 1822008WL000433 Sima Nimbokar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157067 NIMBORKAR SIMA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
483 KHAMGAON MH-22-008-886-001/519
(WAZAR) 		1822008000NRG24230420230003221 23/04/2023 Mangla Sarangdhar Kute 1822008WL000433 Mangla Sarangdhar Kute 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157066 KUTE MANGALA SARANGDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
484 KHAMGAON MH-22-008-886-001/519
(WAZAR) 		1822008000NRG24230420230003222 23/04/2023 Rushikesh Kute 1822008WL000433 Rushikesh Kute 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230157065 KUTE RUSHIKESH SARANGDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
485 KHAMGAON MH-22-008-886-001/534
(WAZAR) 		1822008000NRG24230420230003161 23/04/2023 SUPAJI SHANKAR LAHUDKAR 1822008WL000426 SUPAJI SHANKAR LAHUDKAR 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230156975 Supaji Shankar Lahudkar FINO PAYMENTS BANK LTD(608001)
486 KHAMGAON MH-22-008-886-001/538
(WAZAR) 		1822008000NRG24230420230003162 23/04/2023 RAMDAS SHANKAR LAHUDKAR 1822008WL000426 RAMDAS SHANKAR LAHUDKAR 00540 BKID0WAINGB 819 819 Processed 11/05/2023 A131230156974 RAMDAS SHANKAR LAHUDKAR UCO BANK(607066)
487 KHAMGAON MH-22-008-886-001/654
(WAZAR) 		1822008000NRG24230420230003202 23/04/2023 Tejrao Helode 1822008WL000431 Tejrao Helode 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230156976 HELODE TEJRAO NAGOJI VIDHARBHA KOKAN GRAMIN BANK(508516)
488 KHAMGAON MH-22-008-886-001/686
(WAZAR) 		1822008000NRG24230420230003205 23/04/2023 mangesh sute 1822008WL000431 mangesh sute 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230156990 SUTE MANGESH MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
489 KHAMGAON MH-22-008-886-001/686
(WAZAR) 		1822008000NRG24230420230003204 23/04/2023 rukhmina sute 1822008WL000431 rukhmina sute 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230156989 SUTE RUKHMINA MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
490 KHAMGAON MH-22-008-886-001/718
(WAZAR) 		1822008000NRG24230420230003206 23/04/2023 Divya Sagar Wakode 1822008WL000431 Divya Sagar Wakode 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230157009 Miss. Divya Raghunath Wankhade BANK OF MAHARASHTRA(607387)
491 KHAMGAON MH-22-008-886-001/92
(WAZAR) 		1822008000NRG24230420230003224 23/04/2023 DIKHSYA SANDIP WAKODE 1822008WL000433 DIKHSYA SANDIP WAKODE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230156970 DIKSHA SANDIP WAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 KHAMGAON MH-22-008-886-001/92
(WAZAR) 		1822008000NRG24230420230003223 23/04/2023 WAKODE SANDIP DAMODHAR 1822008WL000433 WAKODE SANDIP DAMODHAR 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230156931 WAKODE SANDIP DAMODHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 174846 174846
493 KHAMGAON MH-22-008-043-001/201
(SHAHAPUR)) 		1822008000NRG24230420230003762 23/04/2023 Dipmala Tidake 1822008WL000493 Dipmala Tidake 00691 IPOS0000001 1911 1911 Processed 12/05/2023 A131230155277 DIPMALA PRASHANT TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHAMGAON MH-22-008-043-001/203
(SHAHAPUR)) 		1822008000NRG24230420230003752 23/04/2023 Prajavati Tidke 1822008WL000492 Prajavati Tidke 00691 IPOS0000001 1911 1911 Processed 12/05/2023 A131230155282 PRAJAWATI DEVANAND TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHAMGAON MH-22-008-043-001/250
(SHAHAPUR)) 		1822008000NRG24230420230003741 23/04/2023 Mangla Arjun Bawaskar 1822008WL000491 Mangla Arjun Bawaskar 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155240 MR MANGLA ARJUN BAWASKAR STATE BANK OF INDIA(508548)
496 KHAMGAON MH-22-008-043-001/454
(SHAHAPUR)) 		1822008000NRG24230420230003749 23/04/2023 Sharada Ananta Tale 1822008WL000491 Sharada Ananta Tale 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A131230155279 SHARDA ANTA TALE INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHAMGAON MH-22-008-043-001/8855
(SHAHAPUR)) 		1822008000NRG24230420230003758 23/04/2023 Anita Amol Gawai 1822008WL000492 Anita Amol Gawai 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230155283 ANITA AMOL GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHAMGAON MH-22-008-185-001/510
(CHINCHPUR) 		1822008000NRG24230420230003375 23/04/2023 Manda Sharad Gawargur 1822008WL000451 Manda Sharad Gawargur 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230155278 MRS MANDA SHARAD GAWARGUR STATE BANK OF INDIA(508548)
499 KHAMGAON MH-22-008-185-001/735
(CHINCHPUR) 		1822008000NRG24230420230003192 23/04/2023 BHAGVANT SAMADHAN GAVARGURU 1822008WL000430 BHAGVANT SAMADHAN GAVARGURU 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230155280 BHAGVANT SAMADHAN GAVARGUR INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHAMGAON MH-22-008-243-001/106
(DNYANGANGAPUR) 		1822008000NRG24230420230002599 23/04/2023 Ajabrao Suryavanshi 1822008WL000362 Ajabrao Suryavanshi 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155285 AJABRAO NINAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHAMGAON MH-22-008-265-001/281
(GANESHPUR) 		1822008000NRG24230420230003384 23/04/2023 Mangesh Samadhan Bhalerao 1822008WL000452 Mangesh Samadhan Bhalerao 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230155263 MANGESH SAMADHAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHAMGAON MH-22-008-268-001/254
(GARADGAON) 		1822008000NRG24230420230002961 23/04/2023 savita autkar 1822008WL000406 savita autkar 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230155269 SAVITA VINOD AUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAMGAON MH-22-008-268-001/271
(GARADGAON) 		1822008000NRG24230420230002962 23/04/2023 Vandana Bhaurao Suryavanshi 1822008WL000406 Vandana Bhaurao Suryavanshi 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230155268 VANDANA BHAURAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHAMGAON MH-22-008-276-001/228
(GHAROD) 		1822008000NRG24230420230002603 23/04/2023 DIPAK GAJANAN HIWRALE 1822008WL000363 DIPAK GAJANAN HIWRALE 00691 IPOS0000001 1911 1911 Rejected 11/05/2023 A131230155246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 KHAMGAON MH-22-008-276-001/237
(GHAROD) 		1822008000NRG24230420230003880 23/04/2023 MADHKAR BHAGWAN INGLE 1822008WL000507 MADHKAR BHAGWAN INGLE 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155248 MADHUKAR BHAGWAN INGLE CANARA BANK(508532)
506 KHAMGAON MH-22-008-276-001/318
(GHAROD) 		1822008000NRG24230420230002608 23/04/2023 Mina Sevanand Ingole 1822008WL000363 Mina Sevanand Ingole 00691 IPOS0000001 1911 1911 Processed 12/05/2023 A131230155266 MINATAI SEVANAND INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHAMGAON MH-22-008-276-001/639
(GHAROD) 		1822008000NRG24230420230003887 23/04/2023 Shabukta Parveen Sajid Khan 1822008WL000507 Shabukta Parveen Sajid Khan 00691 IPOS0000001 819 819 Processed 12/05/2023 A131230155261 SHAGUFTA PARVEEN SAJID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHAMGAON MH-22-008-276-001/676
(GHAROD) 		1822008000NRG24230420230003888 23/04/2023 Najama Bi Ja She Ahamd 1822008WL000507 Najama Bi Ja She Ahamd 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155262 Mrs. Najama Bi Ja She Ahamd BANK OF MAHARASHTRA(607387)
509 KHAMGAON MH-22-008-276-001/690
(GHAROD) 		1822008000NRG24230420230002609 23/04/2023 Rupesh Prabhu Ingole 1822008WL000363 Rupesh Prabhu Ingole 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155258 Mr. Rupesh Prabhu Ingole BANK OF MAHARASHTRA(607387)
510 KHAMGAON MH-22-008-326-001/35
(HIWARKHED) 		1822008000NRG24230420230002663 23/04/2023 Chadrakala Surwade 1822008WL000373 Chadrakala Surwade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230155275 CHANDRAKALA JYOTIRAM SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHAMGAON MH-22-008-326-001/35
(HIWARKHED) 		1822008000NRG24230420230002665 23/04/2023 lata Surwade 1822008WL000373 lata Surwade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230155259 LATA SUBHASH SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHAMGAON MH-22-008-326-001/35
(HIWARKHED) 		1822008000NRG24230420230002664 23/04/2023 Subhash Surwade 1822008WL000373 Subhash Surwade 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230155276 SUBHASH JOTIRAM SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHAMGAON MH-22-008-326-001/412
(HIWARKHED) 		1822008000NRG24230420230002669 23/04/2023 Shriram Thakur 1822008WL000373 Shriram Thakur 00691 IPOS0000001 819 819 Processed 11/05/2023 A131230155252 SHRIRAM KISAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHAMGAON MH-22-008-326-001/575
(HIWARKHED) 		1822008000NRG24230420230002672 23/04/2023 Raju Dhandare 1822008WL000373 Raju Dhandare 00691 IPOS0000001 1365 1365 Processed 12/05/2023 A131230155255 RAJU PANDHARI DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHAMGAON MH-22-008-368-001/419
(KALEGAON) 		1822008000NRG24230420230002948 23/04/2023 ANITA 1822008WL000403 ANITA 00691 IPOS0000001 1365 1365 Processed 12/05/2023 A131230155249 ANITA GAJANAN SAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHAMGAON MH-22-008-368-001/5
(KALEGAON) 		1822008000NRG24230420230002952 23/04/2023 Dipak Gangaram Khandare 1822008WL000403 Dipak Gangaram Khandare 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230155254 DIPAK GAGARAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHAMGAON MH-22-008-368-001/5
(KALEGAON) 		1822008000NRG24230420230002951 23/04/2023 k g khandare 1822008WL000403 k g khandare 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230155242 KAPIL GANGARAM KHANDARE ICICI BANK LTD(508534)
518 KHAMGAON MH-22-008-435-003/74
(KONTI) 		1822008000NRG24230420230002746 23/04/2023 Kisan Gajanan Ugale 1822008WL000378 Kisan Gajanan Ugale 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230155265 UGALE KISAN GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
519 KHAMGAON MH-22-008-451-001/90
(LAKHANWADA KH) 		1822008000NRG24230420230003653 23/04/2023 BEBIBAI SHESHRAO PATHANE 1822008WL000480 BEBIBAI SHESHRAO PATHANE 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155243 BEBIBAI SHESHRAO PAITHANE INDIA POST PAYMENTS BANK LIMITED(508528)
520 KHAMGAON MH-22-008-462-001/261
(LONI GURAV) 		1822008000NRG24230420230003900 23/04/2023 Pushpa Bhanudas Gavhale 1822008WL000509 Pushpa Bhanudas Gavhale 00691 IPOS0000001 1911 1911 Processed 12/05/2023 A131230155281 PUSHPA BHANUDAS GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHAMGAON MH-22-008-462-002/164
(LONI GURAV) 		1822008000NRG24230420230003579 23/04/2023 BABARAO DAMODAR 1822008WL000474 BABARAO DAMODAR 00691 IPOS0000001 1911 1911 Processed 12/05/2023 A131230155245 BABARAO BHIMRAO DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHAMGAON MH-22-008-462-002/166
(LONI GURAV) 		1822008000NRG24230420230003580 23/04/2023 Bhagwan Shripat Damodar 1822008WL000474 Bhagwan Shripat Damodar 00691 IPOS0000001 1911 1911 Processed 12/05/2023 A131230155250 BHAGWAN SHRIPAT DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 KHAMGAON MH-22-008-462-002/297
(LONI GURAV) 		1822008000NRG24230420230003583 23/04/2023 Rupesh Namdev Damodar 1822008WL000474 Rupesh Namdev Damodar 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155244 MR RUPESH NAMDEO DAMODAR STATE BANK OF INDIA(508548)
524 KHAMGAON MH-22-008-462-002/313
(LONI GURAV) 		1822008000NRG24230420230003584 23/04/2023 Suryakant damodar 1822008WL000474 Suryakant damodar 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155251 MRS SURYAKANTA BHAGAVAN DAMODAR STATE BANK OF INDIA(508548)
525 KHAMGAON MH-22-008-462-002/7
(LONI GURAV) 		1822008000NRG24230420230003904 23/04/2023 Kavita Ingle 1822008WL000509 Kavita Ingle 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155253 KAVITA SIDDHARTH INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHAMGAON MH-22-008-462-002/8
(LONI GURAV) 		1822008000NRG24230420230003905 23/04/2023 Dayaram Ingle 1822008WL000509 Dayaram Ingle 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155241 MR DAYARAM TULSHIRAM INGLE STATE BANK OF INDIA(508548)
527 KHAMGAON MH-22-008-742-002/347
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230004034 23/04/2023 Vijay Mukinda Ingle 1822008WL000517 Vijay Mukinda Ingle 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230155267 VIJAY MUKINDA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHAMGAON MH-22-008-742-002/351
(SHIRASGAON DESHMUKH) 		1822008000NRG24230420230004035 23/04/2023 GAJANAN VISHNU GAWAI 1822008WL000517 GAJANAN VISHNU GAWAI 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230155256 GAJANAN VISHNU GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHAMGAON MH-22-008-745-001/643
(SHIRLA NEMANE) 		1822008000NRG24230420230003145 23/04/2023 MIRA 1822008WL000424 MIRA 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155260 MIRA SHRIKRUSHN NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHAMGAON MH-22-008-745-001/643
(SHIRLA NEMANE) 		1822008000NRG24230420230003144 23/04/2023 SHRIKRUSHNA 1822008WL000424 SHRIKRUSHNA 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155257 SHRIKRUSHN DIGAMBAR NEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHAMGAON MH-22-008-745-001/769
(SHIRLA NEMANE) 		1822008000NRG24230420230004064 23/04/2023 Gajanan Gawai 1822008WL000519 Gajanan Gawai 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155286 GAJANAN LAXMAN GAWADI INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHAMGAON MH-22-008-826-001/270
(UMRA ATALI) 		1822008000NRG24230420230003634 23/04/2023 Vrushali Patode 1822008WL000479 Vrushali Patode 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155284 VRUSHALI SHUDDHODHAN PATODE INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHAMGAON MH-22-008-875-001/538
(WARNA) 		1822008000NRG24230420230003101 23/04/2023 Nilesh Yuvraj Ingle 1822008WL000420 Nilesh Yuvraj Ingle 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155247 NILESH YUVRAJ INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHAMGAON MH-22-008-875-001/853
(WARNA) 		1822008000NRG24230420230003093 23/04/2023 Suvarna Ingale 1822008WL000419 Suvarna Ingale 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230155264 SUWARNA DILIP INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73696 73696
Total 936366 936366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_230423APB_FTO_15039 AXIS BANK UTIB0001493 KHAMGAON 3703
2 KHAMGAON MH1822008999_230423APB_FTO_15039 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 57281
3 KHAMGAON MH1822008999_230423APB_FTO_15039 Bank of India BKID0009241 KHAMGAON 53151
4 KHAMGAON MH1822008999_230423APB_FTO_15039 Bank of Maharastra MAHB0000046 KHAMGAON 43512
5 KHAMGAON MH1822008999_230423APB_FTO_15039 Canara Bank CNRB0004310 Khamgaon 3549
6 KHAMGAON MH1822008999_230423APB_FTO_15039 Central Bank Of India CBIN0280702 KHAMGAON 23086
7 KHAMGAON MH1822008999_230423APB_FTO_15039 Central Bank Of India CBIN0284618 Atali 68968
8 KHAMGAON MH1822008999_230423APB_FTO_15039 IDBI BANK IBKL0000506 KHAMGAON 24983
9 KHAMGAON MH1822008999_230423APB_FTO_15039 ICICI BANK ICIC0002922 BHALEGAON 3822
10 KHAMGAON MH1822008999_230423APB_FTO_15039 Indian Overseas Bank IOBA0002875 KHAMGAON 46466
11 KHAMGAON MH1822008999_230423APB_FTO_15039 Punjab National Bank PUNB0027700 KHAMGAON 3703
12 KHAMGAON MH1822008999_230423APB_FTO_15039 State Bank of India SBIN0000407 KHAMGAON 10136
13 KHAMGAON MH1822008999_230423APB_FTO_15039 State Bank of India SBIN0002423 AMDAPUR 1792
14 KHAMGAON MH1822008999_230423APB_FTO_15039 State Bank of India SBIN0003282 ADB KHAMGAON 75999
15 KHAMGAON MH1822008999_230423APB_FTO_15039 State Bank of India SBIN0003955 UNDRI 14350
16 KHAMGAON MH1822008999_230423APB_FTO_15039 State Bank of India SBIN0004761 PIMPALGAON RAJA 64701
17 KHAMGAON MH1822008999_230423APB_FTO_15039 State Bank of India SBIN0008414 LAKHANWALA 93478
18 KHAMGAON MH1822008999_230423APB_FTO_15039 State Bank of India SBIN0008415 PALSI 41839
19 KHAMGAON MH1822008999_230423APB_FTO_15039 Uco Bank UCBA0002237 KHAMGAON 21021
20 KHAMGAON MH1822008999_230423APB_FTO_15039 Union Bank of India UBIN0826219 KHAMGAON 32284
21 KHAMGAON MH1822008999_230423APB_FTO_15039 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GANESHPUR 51856
22 KHAMGAON MH1822008999_230423APB_FTO_15039 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 122990
23 KHAMGAON MH1822008999_230423APB_FTO_15039 India Post Payments Bank IPOS0000001 BULDANA 73696

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