Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808006999_230523APB_FTO_36660
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 BHUSAWAL MH-08-006-003-001/140
(KANHALE BK) 		1808006000NRG24230520230013060 23/05/2023 VINOD BHIKA NIKAM 1808006WL001820 VINOD BHIKA NIKAM 00045 BARB0BHUSAW 1911 1911 Processed 26/05/2023 A145230205139 VINOD BHIKA NIKAM BANK OF BARODA(606985)
2 BHUSAWAL MH-08-006-003-001/664
(KANHALE BK) 		1808006000NRG24230520230013065 23/05/2023 DIPAK PANDIT BHILL 1808006WL001820 DIPAK PANDIT BHILL 00045 BARB0BHUSAW 1911 1911 Processed 26/05/2023 A145230205140 DEEPAK PANDIT BHIL UNION BANK OF INDIA(508500)
3 BHUSAWAL MH-08-006-013-001/82
(KHANDALE) 		1808006000NRG24230520230013083 23/05/2023 alkabai santosh koli 1808006WL001823 alkabai santosh koli 00045 BARB0BHUSAW 1638 1638 Processed 26/05/2023 A145230205141 ALKABAI SANTOSH KOLI BANK OF BARODA(606985)
4 BHUSAWAL MH-08-006-013-001/82
(KHANDALE) 		1808006000NRG24230520230013086 23/05/2023 alkabai santosh koli 1808006WL001823 alkabai santosh koli 00045 BARB0BHUSAW 1365 1365 Processed 26/05/2023 A145230205142 ALKABAI SANTOSH KOLI BANK OF BARODA(606985)
5 BHUSAWAL MH-08-006-013-001/82
(KHANDALE) 		1808006000NRG24230520230013082 23/05/2023 sntosh sakharam koli 1808006WL001823 sntosh sakharam koli 00045 BARB0BHUSAW 1638 1638 Processed 26/05/2023 A145230205143 SANTOSH SAKHARAM KOLI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
6 BHUSAWAL MH-08-006-024-001/482
(FEKARI) 		1808006000NRG24230520230012767 23/05/2023 Ibrahimshah Ismailshah Fakir 1808006WL001789 Ibrahimshah Ismailshah Fakir 00045 BARB0BHUSAW 1638 1638 Processed 26/05/2023 A145230205050 Mr. FAKIRA IBRHIMSHA ISMAILSHA CENTRAL BANK OF INDIA(607115)
7 BHUSAWAL MH-08-006-038-001/54
(SUSARI) 		1808006000NRG24230520230013932 23/05/2023 AADESH SHELLENDRA GAMFDALE 1808006WL001940 AADESH SHELLENDRA GAMFDALE 00045 BARB0BHUSAW 1638 1638 Processed 26/05/2023 A145230205014 MR AADESHSHAILENDRASHAILENDRAJAMDHADE SH STATE BANK OF INDIA(508548)
SubTotal 11739 11739
8 BHUSAWAL MH-08-006-014-001/269
(JATGAON) 		1808006000NRG24230520230013742 23/05/2023 Narayan hari patil 1808006WL001913 Narayan hari patil 00045 BARB0VJVAGA 1638 1638 Processed 26/05/2023 A145230205015 Mr. NARAYAN HARI PATIL MAHARASHTRA GRAMIN BANK(607000)
9 BHUSAWAL MH-08-006-038-001/56
(SUSARI) 		1808006000NRG24180520230009168 23/05/2023 prashant walmik nikam 1808006WL001229 prashant walmik nikam 00045 BARB0VJVAGA 1365 1365 Processed 26/05/2023 A145230205013 PRASHANT VALMIK NIKAM BANK OF BARODA(606985)
10 BHUSAWAL MH-08-006-040-003/85
(HATNUR) 		1808006000NRG24230520230012809 23/05/2023 KAVITA PRADIP KOLI 1808006WL001793 KAVITA PRADIP KOLI 00045 BARB0VJVAGA 1638 1638 Processed 26/05/2023 A145230205002 KAVITA PRADIP KOLI BANK OF BARODA(606985)
SubTotal 4641 4641
11 BHUSAWAL MH-08-006-037-001/683
(SAKARI) 		1808006000NRG24230520230013096 23/05/2023 RUKHMABAI NAMDEO BAVISKAR 1808006WL001824 RUKHMABAI NAMDEO BAVISKAR 00078 CNRB0015201 1911 1911 Processed 26/05/2023 A145230205004 RUKHMABAI N BAVISKAR CANARA BANK(508532)
SubTotal 1911 1911
12 BHUSAWAL MH-08-006-006-001/111
(KATHORE KH) 		1808006000NRG24230520230013751 23/05/2023 ARUN HARI PATIL 1808006WL001915 ARUN HARI PATIL 00089 CBIN0280711 1092 1092 Processed 26/05/2023 A145230205220 Mr. ARUN HARI PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
13 BHUSAWAL MH-08-006-005-001/167
(KATHORE BK) 		1808006000NRG24180520230009125 23/05/2023 KALPESH RAMESH KOLI 1808006WL001224 KALPESH RAMESH KOLI 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230204975 Master KALPESH RAMESH TAYADE CENTRAL BANK OF INDIA(607115)
14 BHUSAWAL MH-08-006-005-001/168
(KATHORE BK) 		1808006000NRG24180520230009126 23/05/2023 SAGAR KAILAS KOLI 1808006WL001224 SAGAR KAILAS KOLI 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230204974 Master SAGAR KAILAS KOLI CENTRAL BANK OF INDIA(607115)
15 BHUSAWAL MH-08-006-006-001/102
(KATHORE KH) 		1808006000NRG24230520230013750 23/05/2023 SUDAM BHAGWAT PATIL 1808006WL001915 SUDAM BHAGWAT PATIL 00089 CBIN0281045 1092 1092 Processed 26/05/2023 A145230205182 Mr. SUDAM BHAGWAT PATIL CENTRAL BANK OF INDIA(607115)
16 BHUSAWAL MH-08-006-006-001/26
(KATHORE KH) 		1808006000NRG24230520230013757 23/05/2023 KRUSHANA HARI AMODKAR 1808006WL001915 KRUSHANA HARI AMODKAR 00089 CBIN0281045 1092 1092 Processed 26/05/2023 A145230205169 MR KRISHNA HARI AMODKAR STATE BANK OF INDIA(508548)
17 BHUSAWAL MH-08-006-007-001/430
(KAHURKHEDE) 		1808006000NRG24230520230012864 23/05/2023 ARJUN EKNATH PATIL 1808006WL001810 ARJUN EKNATH PATIL 00089 CBIN0281045 1365 1365 Processed 26/05/2023 A145230205001 Mr. Arjun Ekanath Patil CENTRAL BANK OF INDIA(607115)
18 BHUSAWAL MH-08-006-007-001/45
(KAHURKHEDE) 		1808006000NRG24230520230012866 23/05/2023 anjana ekanth patil 1808006WL001810 anjana ekanth patil 00089 CBIN0281045 1365 1365 Processed 26/05/2023 A145230205000 Mrs. ANJANA EKNATH PATIL MAHARASHTRA GRAMIN BANK(607000)
19 BHUSAWAL MH-08-006-007-001/45
(KAHURKHEDE) 		1808006000NRG24230520230012865 23/05/2023 eknath daulat patil 1808006WL001810 eknath daulat patil 00089 CBIN0281045 1365 1365 Processed 26/05/2023 A145230205162 Mr. EKNATH DAULAT PATIL CENTRAL BANK OF INDIA(607115)
20 BHUSAWAL MH-08-006-007-001/454
(KAHURKHEDE) 		1808006000NRG24230520230012861 23/05/2023 AJAY RAJU DAMODHARE 1808006WL001809 AJAY RAJU DAMODHARE 00089 CBIN0281045 1911 1911 Processed 26/05/2023 A145230205005 Mr. Ajay Raju Damodhare CENTRAL BANK OF INDIA(607115)
21 BHUSAWAL MH-08-006-007-002/22
(KAHURKHEDE) 		1808006000NRG24230520230012869 23/05/2023 DINKAR JIVRAM KOLI 1808006WL001811 DINKAR JIVRAM KOLI 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230205166 Mr. DINKAR JIVRAM KOLI CENTRAL BANK OF INDIA(607115)
22 BHUSAWAL MH-08-006-014-001/95-A
(JATGAON) 		1808006000NRG24230520230013749 23/05/2023 PRAMOD CHANDRAKANT PATIL 1808006WL001914 PRAMOD CHANDRAKANT PATIL 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230205163 PRAMOD CHANDRAKANT PATIL IDBI BANK(607095)
23 BHUSAWAL MH-08-006-017-001/25
(TAHAKALI) 		1808006000NRG24230520230013943 23/05/2023 SHANKAR DHONDU CHAUDHARI 1808006WL001941 SHANKAR DHONDU CHAUDHARI 00089 CBIN0281045 1911 1911 Processed 26/05/2023 A145230205176 Mr. SHANKAR DHONDU CHAUDHARI CENTRAL BANK OF INDIA(607115)
24 BHUSAWAL MH-08-006-017-001/25
(TAHAKALI) 		1808006000NRG24230520230013944 23/05/2023 sushila shankar chaudhari 1808006WL001941 sushila shankar chaudhari 00089 CBIN0281045 1911 1911 Processed 26/05/2023 A145230205003 Mrs. SUSHILABAI SHANKAR CHAUDHARI CENTRAL BANK OF INDIA(607115)
25 BHUSAWAL MH-08-006-021-001/195
(PIMPALGAON KH) 		1808006000NRG24230520230013074 23/05/2023 NILIMA MADHUKAR PATIL 1808006WL001822 NILIMA MADHUKAR PATIL 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230204979 NILIMA MADHUKAR PATIL BANK OF BARODA(606985)
26 BHUSAWAL MH-08-006-021-001/212
(PIMPALGAON KH) 		1808006000NRG24230520230013075 23/05/2023 EKANATH TAPIRAM KOLI 1808006WL001822 EKANATH TAPIRAM KOLI 00089 CBIN0281045 1911 1911 Processed 26/05/2023 A145230205173 Mr. EKNATH TAPIRAM SONAWANE CENTRAL BANK OF INDIA(607115)
27 BHUSAWAL MH-08-006-026-001/75
(BOHARDI BK) 		1808006000NRG24230520230013723 23/05/2023 vikramsing trabak patil 1808006WL001908 vikramsing trabak patil 00089 CBIN0281045 1365 1365 Processed 26/05/2023 A145230205160 VIKRAMSINGH TRAMBAK PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
28 BHUSAWAL MH-08-006-030-001/171
(VAZARKHEDE) 		1808006000NRG24230520230013105 23/05/2023 bhaskar prakash nikalaje 1808006WL001826 bhaskar prakash nikalaje 00089 CBIN0281045 1911 1911 Processed 26/05/2023 A145230205165 Mr. BHASKAR PRAKASH NIKHALJE CENTRAL BANK OF INDIA(607115)
29 BHUSAWAL MH-08-006-030-001/171
(VAZARKHEDE) 		1808006000NRG24230520230013106 23/05/2023 padambai prakash nikalaje 1808006WL001826 padambai prakash nikalaje 00089 CBIN0281045 1911 1911 Processed 26/05/2023 A145230205167 Mrs. PADMABAI PRAKASH NIKALJE CENTRAL BANK OF INDIA(607115)
30 BHUSAWAL MH-08-006-038-001/56
(SUSARI) 		1808006000NRG24180520230009167 23/05/2023 ashabai valmik nikam 1808006WL001229 ashabai valmik nikam 00089 CBIN0281045 1365 1365 Rejected 26/05/2023 A145230204972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BHUSAWAL MH-08-006-038-001/60
(SUSARI) 		1808006000NRG24230520230013935 23/05/2023 AMRAPALI VINOD BODADE 1808006WL001940 AMRAPALI VINOD BODADE 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230204980 Miss. AMARAPALLI VINOD BODADE CENTRAL BANK OF INDIA(607115)
32 BHUSAWAL MH-08-006-038-001/60
(SUSARI) 		1808006000NRG24230520230013934 23/05/2023 VINOD PRABHAKAR BODADE 1808006WL001940 VINOD PRABHAKAR BODADE 00089 CBIN0281045 1092 1092 Processed 26/05/2023 A145230205177 Mr. VINOD PRABHAKAR BODADE CENTRAL BANK OF INDIA(607115)
33 BHUSAWAL MH-08-006-038-001/67
(SUSARI) 		1808006000NRG24230520230013936 23/05/2023 makarand milind surwade 1808006WL001940 makarand milind surwade 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230205161 MAKRAND MILIND SURWADE BANK OF BARODA(606985)
34 BHUSAWAL MH-08-006-040-001/211
(HATNUR) 		1808006000NRG24230520230012786 23/05/2023 sarla pravin dharamkar 1808006WL001793 sarla pravin dharamkar 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230204970 Mrs. SARALA PRAVIN DHARMKAR CENTRAL BANK OF INDIA(607115)
35 BHUSAWAL MH-08-006-040-001/357
(HATNUR) 		1808006000NRG24230520230012840 23/05/2023 MIRABAI NIVRUTTI KOLI 1808006WL001803 MIRABAI NIVRUTTI KOLI 00089 CBIN0281045 1365 1365 Processed 26/05/2023 A145230204981 Mrs. MIRABAI NIVRUTTI PATIL MAHARASHTRA GRAMIN BANK(607000)
36 BHUSAWAL MH-08-006-040-001/359
(HATNUR) 		1808006000NRG24230520230012841 23/05/2023 VIKAS SUBHASH KOLI 1808006WL001803 VIKAS SUBHASH KOLI 00089 CBIN0281045 1365 1365 Processed 26/05/2023 A145230204971 Mr. VIKAS SUBHASH KOLI CENTRAL BANK OF INDIA(607115)
37 BHUSAWAL MH-08-006-040-001/428
(HATNUR) 		1808006000NRG24230520230013052 23/05/2023 KHANDU VASUDEV SONAVANE 1808006WL001819 KHANDU VASUDEV SONAVANE 00089 CBIN0281045 1911 1911 Processed 26/05/2023 A145230204999 Mr. Khandu Vasudev Sonawane CENTRAL BANK OF INDIA(607115)
38 BHUSAWAL MH-08-006-040-001/436
(HATNUR) 		1808006000NRG24230520230012791 23/05/2023 vasudev pandit raypure 1808006WL001793 vasudev pandit raypure 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230205170 VASUDEV PANDIT RAYPURE BANK OF BARODA(606985)
39 BHUSAWAL MH-08-006-040-001/522
(HATNUR) 		1808006000NRG24230520230012792 23/05/2023 Supadu Dhondu pawar 1808006WL001793 Supadu Dhondu pawar 00089 CBIN0281045 1365 1365 Processed 26/05/2023 A145230205253 Mr. SUPADU DHONDU PAWAR CENTRAL BANK OF INDIA(607115)
40 BHUSAWAL MH-08-006-040-001/544
(HATNUR) 		1808006000NRG24230520230013054 23/05/2023 Sanjay Sitaram Baviskar 1808006WL001819 Sanjay Sitaram Baviskar 00089 CBIN0281045 1911 1911 Processed 26/05/2023 A145230205258 Mr. SANJAY SITARAM BAVISKAR CENTRAL BANK OF INDIA(607115)
41 BHUSAWAL MH-08-006-040-001/557
(HATNUR) 		1808006000NRG24230520230013055 23/05/2023 narayan sitaram baviskar 1808006WL001819 narayan sitaram baviskar 00089 CBIN0281045 1911 1911 Processed 26/05/2023 A145230204963 Mr. NARAYAN SITARAM BAVISKAR CENTRAL BANK OF INDIA(607115)
42 BHUSAWAL MH-08-006-040-001/682
(HATNUR) 		1808006000NRG24230520230012795 23/05/2023 DIPALI MOHAN TAYADE 1808006WL001793 DIPALI MOHAN TAYADE 00089 CBIN0281045 1365 1365 Processed 26/05/2023 A145230204966 Mrs. DIPALI MOHAN TAYADE CENTRAL BANK OF INDIA(607115)
43 BHUSAWAL MH-08-006-040-001/683
(HATNUR) 		1808006000NRG24230520230012796 23/05/2023 SANJAY LALU PATIL 1808006WL001793 SANJAY LALU PATIL 00089 CBIN0281045 1092 1092 Processed 26/05/2023 A145230205168 Mr. SANJAY LALU AND ANITA SANJAY TAYADE CENTRAL BANK OF INDIA(607115)
44 BHUSAWAL MH-08-006-040-001/703
(HATNUR) 		1808006000NRG24230520230012798 23/05/2023 RUPALI CHUDAMAN SAPKALE 1808006WL001793 RUPALI CHUDAMAN SAPKALE 00089 CBIN0281045 1365 1365 Processed 26/05/2023 A145230205252 Mrs. RUPALI CHUDAMAN SAPKALE CENTRAL BANK OF INDIA(607115)
45 BHUSAWAL MH-08-006-040-001/711
(HATNUR) 		1808006000NRG24230520230012844 23/05/2023 SUDAM RAMDAS PAWAR 1808006WL001803 SUDAM RAMDAS PAWAR 00089 CBIN0281045 1911 1911 Processed 26/05/2023 A145230204964 Mr. SUDAM RAMDAS PAWAR CENTRAL BANK OF INDIA(607115)
46 BHUSAWAL MH-08-006-040-002/47
(HATNUR) 		1808006000NRG24230520230012800 23/05/2023 raju supadu koli 1808006WL001793 raju supadu koli 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230204973 Mr. RAJU SUPADU KOLI CENTRAL BANK OF INDIA(607115)
47 BHUSAWAL MH-08-006-040-002/86
(HATNUR) 		1808006000NRG24230520230012802 23/05/2023 BHIKA SURESH KOLI 1808006WL001793 BHIKA SURESH KOLI 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230204969 Mr. BHIKA SURESH KOLI CENTRAL BANK OF INDIA(607115)
48 BHUSAWAL MH-08-006-040-003/103
(HATNUR) 		1808006000NRG24230520230012803 23/05/2023 GULAB SHA SHABBIR SHA FAKIR 1808006WL001793 GULAB SHA SHABBIR SHA FAKIR 00089 CBIN0281045 1092 1092 Processed 26/05/2023 A145230204968 Mr. GULABSHA SHABBIRSHA FAKIR CENTRAL BANK OF INDIA(607115)
49 BHUSAWAL MH-08-006-040-003/105
(HATNUR) 		1808006000NRG24230520230012804 23/05/2023 GABA SURESH KOLI 1808006WL001793 GABA SURESH KOLI 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230204983 Mrs. POOJA VAYS CENTRAL BANK OF INDIA(607115)
50 BHUSAWAL MH-08-006-040-003/39
(HATNUR) 		1808006000NRG24230520230012808 23/05/2023 HARI RAMAKRUSHAN KOLI 1808006WL001793 HARI RAMAKRUSHAN KOLI 00089 CBIN0281045 1638 1638 Processed 26/05/2023 A145230204950 Mr. HARI RAMKRUSHNA INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 59514 59514
51 BHUSAWAL MH-08-006-006-001/115
(KATHORE KH) 		1808006000NRG24230520230013755 23/05/2023 TUSHAR KAMLAKAR PATIL 1808006WL001915 TUSHAR KAMLAKAR PATIL 00089 CBIN0281712 1092 1092 Processed 26/05/2023 A145230205231 Mr. TUSHAR KAMLAKAR PATIL CENTRAL BANK OF INDIA(607115)
52 BHUSAWAL MH-08-006-024-001/287
(FEKARI) 		1808006000NRG24230520230012763 23/05/2023 Gajanan Baliram Chaudhari 1808006WL001789 Gajanan Baliram Chaudhari 00089 CBIN0281712 1638 1638 Processed 26/05/2023 A145230204984 Mr. GAJANAN BALIRAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
53 BHUSAWAL MH-08-006-024-001/291
(FEKARI) 		1808006000NRG24230520230012764 23/05/2023 altaf shah ayub shah 1808006WL001789 altaf shah ayub shah 00089 CBIN0281712 1638 1638 Processed 26/05/2023 A145230205180 Mr. ALTAF SHAH AYUB SHAH CENTRAL BANK OF INDIA(607115)
54 BHUSAWAL MH-08-006-024-001/348
(FEKARI) 		1808006000NRG24230520230012765 23/05/2023 Sunil Ukhardu Tayade 1808006WL001789 Sunil Ukhardu Tayade 00089 CBIN0281712 1638 1638 Processed 26/05/2023 A145230205247 Mr. SUNIL UKHARDU TAYADE CENTRAL BANK OF INDIA(607115)
55 BHUSAWAL MH-08-006-024-001/470
(FEKARI) 		1808006000NRG24230520230012766 23/05/2023 Tasvarshah Ayubshah Faki 1808006WL001789 Tasvarshah Ayubshah Faki 00089 CBIN0281712 1638 1638 Processed 26/05/2023 A145230205221 Mr. TASWAR SHA AYUB SHAH FAKIR CENTRAL BANK OF INDIA(607115)
56 BHUSAWAL MH-08-006-024-001/626
(FEKARI) 		1808006000NRG24230520230012768 23/05/2023 SUDHIR BALIRAM CHAUDHARI 1808006WL001789 SUDHIR BALIRAM CHAUDHARI 00089 CBIN0281712 1638 1638 Processed 26/05/2023 A145230205156 Mr. SUDHIR BALIRAM CHAUDHARY CENTRAL BANK OF INDIA(607115)
57 BHUSAWAL MH-08-006-024-001/654
(FEKARI) 		1808006000NRG24230520230012770 23/05/2023 MOHAMMED AASIF IBRAHIM SHAH 1808006WL001789 MOHAMMED AASIF IBRAHIM SHAH 00089 CBIN0281712 1638 1638 Processed 26/05/2023 A145230204982 MOHAMMED AASIF IBRAHIM SHAH CENTRAL BANK OF INDIA(607115)
58 BHUSAWAL MH-08-006-024-001/659
(FEKARI) 		1808006000NRG24230520230012771 23/05/2023 fakir naim haidarsha 1808006WL001789 fakir naim haidarsha 00089 CBIN0281712 1638 1638 Processed 26/05/2023 A145230205223 Mr. NAIM SHAH HAIDAR SHAH CENTRAL BANK OF INDIA(607115)
59 BHUSAWAL MH-08-006-037-001/2
(SAKARI) 		1808006000NRG24230520230013088 23/05/2023 SHALINI ASHOK SAPAKALE 1808006WL001824 SHALINI ASHOK SAPAKALE 00089 CBIN0281712 1638 1638 Processed 26/05/2023 A145230205181 SHALINI ASHOK SAPAKALE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 14196 14196
60 BHUSAWAL MH-08-006-040-003/239
(HATNUR) 		1808006000NRG24230520230012806 23/05/2023 VISHAL GANESH KOLI 1808006WL001793 VISHAL GANESH KOLI 00089 CBIN0284435 1638 1638 Processed 26/05/2023 A145230205248 VISHAL GANESH SAPKALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
61 BHUSAWAL MH-08-006-006-001/113
(KATHORE KH) 		1808006000NRG24230520230013753 23/05/2023 GUNJAN SUDAM PATIL 1808006WL001915 GUNJAN SUDAM PATIL 00152 HDFC0000792 1092 1092 Processed 26/05/2023 A145230204995 GUNJAN SUDAM PATIL HDFC BANK LTD(607152)
62 BHUSAWAL MH-08-006-006-001/114
(KATHORE KH) 		1808006000NRG24230520230013754 23/05/2023 GAURAV SUDAM PATIL 1808006WL001915 GAURAV SUDAM PATIL 00152 HDFC0000792 1092 1092 Processed 26/05/2023 A145230204996 Gaurav Sudam Patil FINO PAYMENTS BANK LTD(608001)
63 BHUSAWAL MH-08-006-009-001/1123
(KURHE PR N) 		1808006000NRG24180520230009144 23/05/2023 REKHA RAJENDRA SAPAKALE 1808006WL001227 REKHA RAJENDRA SAPAKALE 00152 HDFC0000792 1638 1638 Processed 26/05/2023 A145230204994 REKHA RAJENDRA SAPKALE HDFC BANK LTD(607152)
64 BHUSAWAL MH-08-006-035-001/459
(SHINDI) 		1808006000NRG24180520230009170 23/05/2023 KIRAN DADA JADHAV 1808006WL001230 KIRAN DADA JADHAV 00152 HDFC0000792 1365 1365 Processed 26/05/2023 A145230204997 KIRAN DADA JADHAV UNION BANK OF INDIA(508500)
SubTotal 5187 5187
65 BHUSAWAL MH-08-006-006-001/112
(KATHORE KH) 		1808006000NRG24230520230013752 23/05/2023 JAYASHRI SUDAM PATIL 1808006WL001915 JAYASHRI SUDAM PATIL 00152 HDFC0005214 1092 1092 Processed 26/05/2023 A145230204998 Mrs. JAYASHRI SUDAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
66 BHUSAWAL MH-08-006-016-002/134
(CHORWAD) 		1808006000NRG24230520230013737 23/05/2023 LOKESH NAMDEV PATIL 1808006WL001912 LOKESH NAMDEV PATIL 00165 IBKL0000532 1280 1280 Processed 26/05/2023 A145230204938 LOKESH NAMDEV PATIL UNION BANK OF INDIA(508500)
67 BHUSAWAL MH-08-006-016-002/135
(CHORWAD) 		1808006000NRG24230520230013738 23/05/2023 SAURABH NAMDEV PATIL 1808006WL001912 SAURABH NAMDEV PATIL 00165 IBKL0000532 1280 1280 Processed 26/05/2023 A145230204939 SAURABH NAMDEV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHUSAWAL MH-08-006-016-002/136
(CHORWAD) 		1808006000NRG24230520230013739 23/05/2023 VISHAL REVSING PATIL 1808006WL001912 VISHAL REVSING PATIL 00165 IBKL0000532 1280 1280 Processed 26/05/2023 A145230204940 MR VISHAL REVSING PATIL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
69 BHUSAWAL MH-08-006-009-001/1059
(KURHE PR N) 		1808006000NRG24230520230013787 23/05/2023 SUNIL DEVRAM BARI 1808006WL001922 SUNIL DEVRAM BARI 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230204946 SUNIL DEVRAM BARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
70 BHUSAWAL MH-08-006-009-001/1123
(KURHE PR N) 		1808006000NRG24180520230009143 23/05/2023 RAJENDRA DASHARATH SAPAKALE 1808006WL001227 RAJENDRA DASHARATH SAPAKALE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205080 RAJENDRA DARSHAN SAPKALE IDBI BANK(607095)
71 BHUSAWAL MH-08-006-009-001/1186
(KURHE PR N) 		1808006000NRG24230520230013772 23/05/2023 SURESH RAGHUNATH PATIL 1808006WL001919 SURESH RAGHUNATH PATIL 00165 IBKL0000620 1536 1536 Processed 26/05/2023 A145230205120 SURESH RAGHUNATH PATIL IDBI BANK(607095)
72 BHUSAWAL MH-08-006-009-001/121
(KURHE PR N) 		1808006000NRG24230520230013767 23/05/2023 Anil Devram Bari 1808006WL001918 Anil Devram Bari 00165 IBKL0000620 1638 1638 Rejected 26/05/2023 A145230205053 Aadhaar Number not Mapped to Account Number
73 BHUSAWAL MH-08-006-009-001/1248
(KURHE PR N) 		1808006000NRG24230520230013920 23/05/2023 ANITA DESHMUKE JADHAV 1808006WL001938 ANITA DESHMUKE JADHAV 00165 IBKL0000620 1365 1365 Processed 26/05/2023 A145230205110 ANITA DESHMUKH JADHAV IDBI BANK(607095)
74 BHUSAWAL MH-08-006-009-001/1248
(KURHE PR N) 		1808006000NRG24180520230009155 23/05/2023 ANITA DESHMUKE JADHAV 1808006WL001228 ANITA DESHMUKE JADHAV 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205109 ANITA DESHMUKH JADHAV IDBI BANK(607095)
75 BHUSAWAL MH-08-006-009-001/1281
(KURHE PR N) 		1808006000NRG24180520230009145 23/05/2023 VISHAL BHIMRAV AHIRE 1808006WL001227 VISHAL BHIMRAV AHIRE 00165 IBKL0000620 1365 1365 Processed 26/05/2023 A145230205051 VISHAL BHIMRAO AHIRE BANK OF BARODA(606985)
76 BHUSAWAL MH-08-006-009-001/1336
(KURHE PR N) 		1808006000NRG24230520230013815 23/05/2023 Sonali Kishor Kavadkar 1808006WL001928 Sonali Kishor Kavadkar 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230204961 SONALI KISHOR KAVADKAR IDBI BANK(607095)
77 BHUSAWAL MH-08-006-009-001/159
(KURHE PR N) 		1808006000NRG24180520230009146 23/05/2023 BHASKAR NAMDEV MEGE 1808006WL001227 BHASKAR NAMDEV MEGE 00165 IBKL0000620 1365 1365 Processed 26/05/2023 A145230205066 BHASKAR NAMDEO MEGHE IDBI BANK(607095)
78 BHUSAWAL MH-08-006-009-001/1795
(KURHE PR N) 		1808006000NRG24180520230009148 23/05/2023 MANISHA VINOD PARDHE 1808006WL001227 MANISHA VINOD PARDHE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205084 MANISHA VINOD PARADHE IDBI BANK(607095)
79 BHUSAWAL MH-08-006-009-001/1795
(KURHE PR N) 		1808006000NRG24230520230013914 23/05/2023 MANISHA VINOD PARDHE 1808006WL001937 MANISHA VINOD PARDHE 00165 IBKL0000620 1365 1365 Processed 26/05/2023 A145230205085 MANISHA VINOD PARADHE IDBI BANK(607095)
80 BHUSAWAL MH-08-006-009-001/1795
(KURHE PR N) 		1808006000NRG24230520230013913 23/05/2023 VINOD DASHRATH PARDHEVINOD DASHRATH PARDHE 1808006WL001937 VINOD DASHRATH PARDHEVINOD DASHRATH PARDHE 00165 IBKL0000620 1365 1365 Processed 26/05/2023 A145230205063 VINOD DASHRATH PARADHE IDBI BANK(607095)
81 BHUSAWAL MH-08-006-009-001/1795
(KURHE PR N) 		1808006000NRG24180520230009147 23/05/2023 VINOD DASHRATH PARDHEVINOD DASHRATH PARDHE 1808006WL001227 VINOD DASHRATH PARDHEVINOD DASHRATH PARDHE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205062 VINOD DASHRATH PARADHE IDBI BANK(607095)
82 BHUSAWAL MH-08-006-009-001/1981
(KURHE PR N) 		1808006000NRG24230520230013797 23/05/2023 VIJAY RAJARAM TELANGRE 1808006WL001924 VIJAY RAJARAM TELANGRE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205055 MR VIJAY RAJARAM TELANGE STATE BANK OF INDIA(508548)
83 BHUSAWAL MH-08-006-009-001/2018
(KURHE PR N) 		1808006000NRG24230520230013800 23/05/2023 SUNIL BHAURAO BAVASKAR 1808006WL001925 SUNIL BHAURAO BAVASKAR 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205079 SUNIL BHAURAO BAVASKAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
84 BHUSAWAL MH-08-006-009-001/213
(KURHE PR N) 		1808006000NRG24180520230009149 23/05/2023 KAILASH GOVINDA BANSODE 1808006WL001227 KAILASH GOVINDA BANSODE 00165 IBKL0000620 1280 1280 Processed 26/05/2023 A145230205067 MR KAILAS GOVINDA BANSODE STATE BANK OF INDIA(508548)
85 BHUSAWAL MH-08-006-009-001/220
(KURHE PR N) 		1808006000NRG24180520230009162 23/05/2023 DESHAMUKH MANGU JADHAV 1808006WL001228 DESHAMUKH MANGU JADHAV 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205090 DESHAMUKH MANGU JADHAV IDBI BANK(607095)
86 BHUSAWAL MH-08-006-009-001/220
(KURHE PR N) 		1808006000NRG24230520230013921 23/05/2023 DESHAMUKH MANGU JADHAV 1808006WL001938 DESHAMUKH MANGU JADHAV 00165 IBKL0000620 1365 1365 Processed 26/05/2023 A145230205091 DESHAMUKH MANGU JADHAV IDBI BANK(607095)
87 BHUSAWAL MH-08-006-009-001/2222
(KURHE PR N) 		1808006000NRG24230520230013820 23/05/2023 KISHOR PANDURANG DHANGAR 1808006WL001929 KISHOR PANDURANG DHANGAR 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205127 KISHOR PANDURANG KAWADKAR IDBI BANK(607095)
88 BHUSAWAL MH-08-006-009-001/2223
(KURHE PR N) 		1808006000NRG24230520230013816 23/05/2023 JIVAN VISHVANATH PATIL 1808006WL001928 JIVAN VISHVANATH PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205099 JIVAN VISHWANATH PATIL IDBI BANK(607095)
89 BHUSAWAL MH-08-006-009-001/2378
(KURHE PR N) 		1808006000NRG24230520230013865 23/05/2023 RAJASHREE GIRISH NAIK 1808006WL001931 RAJASHREE GIRISH NAIK 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205128 Miss. RAJASHRI PRAKASH BARI BANK OF MAHARASHTRA(607387)
90 BHUSAWAL MH-08-006-009-001/2379
(KURHE PR N) 		1808006000NRG24230520230013866 23/05/2023 KISHOR DAULAT NAIK 1808006WL001931 KISHOR DAULAT NAIK 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205108 KISHOR DAULAT NAIK IDBI BANK(607095)
91 BHUSAWAL MH-08-006-009-001/2387
(KURHE PR N) 		1808006000NRG24230520230013763 23/05/2023 namdev tukaram warade 1808006WL001917 namdev tukaram warade 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205131 NAMDEV TUKARAM BARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
92 BHUSAWAL MH-08-006-009-001/2388
(KURHE PR N) 		1808006000NRG24230520230013768 23/05/2023 manojkumar laxman warade 1808006WL001918 manojkumar laxman warade 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205054 MANOJAKUMAR LAXMAN VARADE IDBI BANK(607095)
93 BHUSAWAL MH-08-006-009-001/2389
(KURHE PR N) 		1808006000NRG24230520230013788 23/05/2023 sanjay muralidhar bari 1808006WL001922 sanjay muralidhar bari 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205009 BARI SANJAY MURALIDHAR IDBI BANK(607095)
94 BHUSAWAL MH-08-006-009-001/2390
(KURHE PR N) 		1808006000NRG24230520230013777 23/05/2023 dilip damu bavaskar 1808006WL001920 dilip damu bavaskar 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205089 DILIP DAMU BAVASKAR IDBI BANK(607095)
95 BHUSAWAL MH-08-006-009-001/2394
(KURHE PR N) 		1808006000NRG24230520230013759 23/05/2023 ANITA JAGRAM RATHOD 1808006WL001916 ANITA JAGRAM RATHOD 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205132 ANITA JAGRAM RATHOD IDBI BANK(607095)
96 BHUSAWAL MH-08-006-009-001/2424
(KURHE PR N) 		1808006000NRG24230520230013810 23/05/2023 PRASHANT UTTAM PATIL 1808006WL001927 PRASHANT UTTAM PATIL 00165 IBKL0000620 1536 1536 Processed 26/05/2023 A145230205071 PRASHANT UTTAM PATIL IDBI BANK(607095)
97 BHUSAWAL MH-08-006-009-001/2435
(KURHE PR N) 		1808006000NRG24230520230013774 23/05/2023 BHARAT NARAYAN BARI 1808006WL001919 BHARAT NARAYAN BARI 00165 IBKL0000620 1536 1536 Processed 26/05/2023 A145230205094 BHARAT NARAYAN BARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
98 BHUSAWAL MH-08-006-009-001/2461
(KURHE PR N) 		1808006000NRG24230520230013783 23/05/2023 SHOBHA SUNIL BARI 1808006WL001921 SHOBHA SUNIL BARI 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205137 SHOBHABAI SUNIL BARI IDBI BANK(607095)
99 BHUSAWAL MH-08-006-009-001/2463
(KURHE PR N) 		1808006000NRG24230520230013784 23/05/2023 RANJANA ANIL ASVAR 1808006WL001921 RANJANA ANIL ASVAR 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205136 RANJANA ANIL ASWAR IDBI BANK(607095)
100 BHUSAWAL MH-08-006-009-001/2464
(KURHE PR N) 		1808006000NRG24230520230013778 23/05/2023 REKHA DILIP BAVSKAR 1808006WL001920 REKHA DILIP BAVSKAR 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205118 REKHA DILIP BAVASKAR IDBI BANK(607095)
101 BHUSAWAL MH-08-006-009-001/2466
(KURHE PR N) 		1808006000NRG24230520230013780 23/05/2023 PRASHANT DILIP BAVSKAR 1808006WL001920 PRASHANT DILIP BAVSKAR 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205114 PRASHANT DILIP BAVASKAR IDBI BANK(607095)
102 BHUSAWAL MH-08-006-009-001/2467
(KURHE PR N) 		1808006000NRG24230520230013769 23/05/2023 SEEMA MANOJKUMAR VARADE 1808006WL001918 SEEMA MANOJKUMAR VARADE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205093 SEEMA MANOJKUMAR VARADE IDBI BANK(607095)
103 BHUSAWAL MH-08-006-009-001/2471
(KURHE PR N) 		1808006000NRG24230520230013765 23/05/2023 NITIN ANIL VARADE 1808006WL001917 NITIN ANIL VARADE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205113 NITIN ANIL WARADE IDBI BANK(607095)
104 BHUSAWAL MH-08-006-009-001/2472
(KURHE PR N) 		1808006000NRG24230520230013766 23/05/2023 JIVAN RAMESH BARI 1808006WL001917 JIVAN RAMESH BARI 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205129 MR JIVAN RAMESH BARI STATE BANK OF INDIA(508548)
105 BHUSAWAL MH-08-006-009-001/2473
(KURHE PR N) 		1808006000NRG24230520230013789 23/05/2023 JYOTI SANJAY BARI 1808006WL001922 JYOTI SANJAY BARI 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205105 JYOTI SANJAY BARI IDBI BANK(607095)
106 BHUSAWAL MH-08-006-009-001/2474
(KURHE PR N) 		1808006000NRG24230520230013790 23/05/2023 SARLA MUKESH VARADE 1808006WL001922 SARLA MUKESH VARADE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205107 SARLABAI MUKESH WARADE IDBI BANK(607095)
107 BHUSAWAL MH-08-006-009-001/2477
(KURHE PR N) 		1808006000NRG24230520230013791 23/05/2023 MUKESH TRYAMBAK WARADE 1808006WL001922 MUKESH TRYAMBAK WARADE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205101 MUKESH TRYABAK WARADE IDBI BANK(607095)
108 BHUSAWAL MH-08-006-009-001/2487
(KURHE PR N) 		1808006000NRG24230520230013801 23/05/2023 VANABAI HARI PATIL 1808006WL001925 VANABAI HARI PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205138 VENUBAI HARI PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
109 BHUSAWAL MH-08-006-009-001/2488
(KURHE PR N) 		1808006000NRG24230520230013805 23/05/2023 GAJANAN CHINDHU LOKHANDE 1808006WL001926 GAJANAN CHINDHU LOKHANDE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205134 GAJANAN CHINDHU LOKHANDE CENTRAL BANK OF INDIA(607115)
110 BHUSAWAL MH-08-006-009-001/2490
(KURHE PR N) 		1808006000NRG24230520230013811 23/05/2023 UTTAM SITARAM PATIL 1808006WL001927 UTTAM SITARAM PATIL 00165 IBKL0000620 1536 1536 Processed 26/05/2023 A145230205061 UTTAM SITARAM PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
111 BHUSAWAL MH-08-006-009-001/2491
(KURHE PR N) 		1808006000NRG24230520230013817 23/05/2023 VISHVNATH LAXMAN PATIL 1808006WL001928 VISHVNATH LAXMAN PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205135 VISHVANATH LAKSHMAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
112 BHUSAWAL MH-08-006-009-001/2496
(KURHE PR N) 		1808006000NRG24230520230013812 23/05/2023 BHARATI PRASHANT PATIL 1808006WL001927 BHARATI PRASHANT PATIL 00165 IBKL0000620 1536 1536 Processed 26/05/2023 A145230205086 BHARTI PRASHANT PATIL RATNAKAR BANK(607393)
113 BHUSAWAL MH-08-006-009-001/2498
(KURHE PR N) 		1808006000NRG24230520230013813 23/05/2023 ROHINI PRASHANT PATIL 1808006WL001927 ROHINI PRASHANT PATIL 00165 IBKL0000620 1536 1536 Processed 26/05/2023 A145230205116 ROHINI PRASHANT PATIL IDBI BANK(607095)
114 BHUSAWAL MH-08-006-009-001/2499
(KURHE PR N) 		1808006000NRG24230520230013793 23/05/2023 JIVAN VIKAS BARKALE 1808006WL001923 JIVAN VIKAS BARKALE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205106 JIVAN VIKAS BARAKALE IDBI BANK(607095)
115 BHUSAWAL MH-08-006-009-001/2501
(KURHE PR N) 		1808006000NRG24230520230013794 23/05/2023 SAPANA JIVAN BARKALE 1808006WL001923 SAPANA JIVAN BARKALE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205125 MISS SAPNA YUVRAJ MOTEKAR STATE BANK OF INDIA(508548)
116 BHUSAWAL MH-08-006-009-001/2512
(KURHE PR N) 		1808006000NRG24230520230013818 23/05/2023 SULOCHANA SUBHASH PATIL 1808006WL001928 SULOCHANA SUBHASH PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205100 SULOCHANA SUBHASH PATIL IDBI BANK(607095)
117 BHUSAWAL MH-08-006-009-001/2513
(KURHE PR N) 		1808006000NRG24230520230013819 23/05/2023 SAGAR ANANDA PATIL 1808006WL001928 SAGAR ANANDA PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205076 SAGAR ANANDA PATIL IDBI BANK(607095)
118 BHUSAWAL MH-08-006-009-001/2517
(KURHE PR N) 		1808006000NRG24230520230013821 23/05/2023 dipali sanjay patil 1808006WL001929 dipali sanjay patil 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205124 DIPALI SANJAY PATIL IDBI BANK(607095)
119 BHUSAWAL MH-08-006-009-001/2518
(KURHE PR N) 		1808006000NRG24230520230013822 23/05/2023 DEVKABAI BALKRUSHNA PAWAR 1808006WL001929 DEVKABAI BALKRUSHNA PAWAR 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205117 DEVKABAI BALKRUSHNA PAWAR IDBI BANK(607095)
120 BHUSAWAL MH-08-006-009-001/2522
(KURHE PR N) 		1808006000NRG24230520230013775 23/05/2023 SHARDA RAJENDRA PATIL 1808006WL001919 SHARDA RAJENDRA PATIL 00165 IBKL0000620 1536 1536 Processed 26/05/2023 A145230205122 SHARDA RAJENDRA PATIL IDBI BANK(607095)
121 BHUSAWAL MH-08-006-009-001/2525
(KURHE PR N) 		1808006000NRG24230520230013869 23/05/2023 VASANT LAXMAN TELANGRE 1808006WL001932 VASANT LAXMAN TELANGRE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205052 TELANGARE VASANT LAXMAN IDBI BANK(607095)
122 BHUSAWAL MH-08-006-009-001/2526
(KURHE PR N) 		1808006000NRG24230520230013870 23/05/2023 SANDIP SURESH VARADE 1808006WL001932 SANDIP SURESH VARADE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205102 SANDIP SURESH SURWADE IDBI BANK(607095)
123 BHUSAWAL MH-08-006-009-001/2530
(KURHE PR N) 		1808006000NRG24230520230013798 23/05/2023 VIMAL VIJAY TELANGRE 1808006WL001924 VIMAL VIJAY TELANGRE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205077 MRS VIMAL VIJAY TELANGE STATE BANK OF INDIA(508548)
124 BHUSAWAL MH-08-006-009-001/2533
(KURHE PR N) 		1808006000NRG24230520230013802 23/05/2023 SHIVDAS HARI PATIL 1808006WL001925 SHIVDAS HARI PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205059 SHIVADAS HARI PATIL IDBI BANK(607095)
125 BHUSAWAL MH-08-006-009-001/2536
(KURHE PR N) 		1808006000NRG24230520230013804 23/05/2023 REKHA SHIVDAS PATIL 1808006WL001925 REKHA SHIVDAS PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205087 REKHA SHIVDAS PATIL IDBI BANK(607095)
126 BHUSAWAL MH-08-006-009-001/2542
(KURHE PR N) 		1808006000NRG24230520230013760 23/05/2023 SAGAR DINKAR VARADE 1808006WL001916 SAGAR DINKAR VARADE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205095 SAGAR DINKAR WARADE IDBI BANK(607095)
127 BHUSAWAL MH-08-006-009-001/2550
(KURHE PR N) 		1808006000NRG24180520230009164 23/05/2023 VIVEK SULATAN JADHAV 1808006WL001228 VIVEK SULATAN JADHAV 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205111 VIVEK SULTAN JADHAV IDBI BANK(607095)
128 BHUSAWAL MH-08-006-009-001/2554
(KURHE PR N) 		1808006000NRG24230520230013880 23/05/2023 SUNANDA RAVINDRA PATIL 1808006WL001934 SUNANDA RAVINDRA PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205064 SUNANDA RAVINDRA PATIL IDBI BANK(607095)
129 BHUSAWAL MH-08-006-009-001/2555
(KURHE PR N) 		1808006000NRG24230520230013881 23/05/2023 VAISHALI RAHUL PATIL 1808006WL001934 VAISHALI RAHUL PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205112 VAISHALI RAHUL PATIL IDBI BANK(607095)
130 BHUSAWAL MH-08-006-009-001/2562
(KURHE PR N) 		1808006000NRG24180520230009150 23/05/2023 RAJENDRA RAGHUNATH SAPKALE 1808006WL001227 RAJENDRA RAGHUNATH SAPKALE 00165 IBKL0000620 1365 1365 Processed 26/05/2023 A145230205074 RAJENDRA RAGHUNATH SAPKALE IDBI BANK(607095)
131 BHUSAWAL MH-08-006-009-001/2562
(KURHE PR N) 		1808006000NRG24180520230009151 23/05/2023 SHAILA RAJENDRA SAPKALE 1808006WL001227 SHAILA RAJENDRA SAPKALE 00165 IBKL0000620 1365 1365 Processed 26/05/2023 A145230205123 SHAILA RAJU SAPAKALE IDBI BANK(607095)
132 BHUSAWAL MH-08-006-009-001/2577
(KURHE PR N) 		1808006000NRG24230520230013771 23/05/2023 HARSHADA SHASHIKANT WARADE 1808006WL001918 HARSHADA SHASHIKANT WARADE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205096 HARSHADA SHAHIKANT WARADE IDBI BANK(607095)
133 BHUSAWAL MH-08-006-009-001/2579
(KURHE PR N) 		1808006000NRG24230520230013799 23/05/2023 MANISHA ANIL VARADE 1808006WL001924 MANISHA ANIL VARADE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205104 MANISHA ANIL WARADE IDBI BANK(607095)
134 BHUSAWAL MH-08-006-009-001/2584
(KURHE PR N) 		1808006000NRG24230520230013882 23/05/2023 ROHAN SANJAY PAWAR 1808006WL001934 ROHAN SANJAY PAWAR 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205070 ROHAN SANJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHUSAWAL MH-08-006-009-001/2585
(KURHE PR N) 		1808006000NRG24230520230013876 23/05/2023 VAISHNAVI DEEPAK PATIL 1808006WL001933 VAISHNAVI DEEPAK PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205130 VAISHNAVI DEEPAK PATIL IDBI BANK(607095)
136 BHUSAWAL MH-08-006-009-001/2590
(KURHE PR N) 		1808006000NRG24180520230009165 23/05/2023 DWARKABAI SULTAN JADHAV 1808006WL001228 DWARKABAI SULTAN JADHAV 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205092 DVARKABAI SULATAN JADHAV IDBI BANK(607095)
137 BHUSAWAL MH-08-006-009-001/2600
(KURHE PR N) 		1808006000NRG24230520230013915 23/05/2023 VRUSHALI MORESHWAR PAWAR 1808006WL001937 VRUSHALI MORESHWAR PAWAR 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205072 VRISHALI DEELIP KHALSE IDBI BANK(607095)
138 BHUSAWAL MH-08-006-009-001/2600
(KURHE PR N) 		1808006000NRG24230520230013916 23/05/2023 VRUSHALI MORESHWAR PAWAR 1808006WL001937 VRUSHALI MORESHWAR PAWAR 00165 IBKL0000620 1365 1365 Processed 26/05/2023 A145230205073 VRISHALI DEELIP KHALSE IDBI BANK(607095)
139 BHUSAWAL MH-08-006-009-001/2601
(KURHE PR N) 		1808006000NRG24230520230013917 23/05/2023 KOKILABAI SUBHASH PATIL 1808006WL001937 KOKILABAI SUBHASH PATIL 00165 IBKL0000620 1365 1365 Processed 26/05/2023 A145230205097 KOKILABAI SUBHASH PATIL IDBI BANK(607095)
140 BHUSAWAL MH-08-006-009-001/2601
(KURHE PR N) 		1808006000NRG24230520230013918 23/05/2023 KOKILABAI SUBHASH PATIL 1808006WL001937 KOKILABAI SUBHASH PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205098 KOKILABAI SUBHASH PATIL IDBI BANK(607095)
141 BHUSAWAL MH-08-006-009-001/2606
(KURHE PR N) 		1808006000NRG24230520230013795 23/05/2023 PRASHANT ramdhan BARAKALE 1808006WL001923 PRASHANT ramdhan BARAKALE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205121 PRASHANT RAMDHAN BARAKALE IDBI BANK(607095)
142 BHUSAWAL MH-08-006-009-001/32
(KURHE PR N) 		1808006000NRG24230520230013761 23/05/2023 YASHODA BHAGWAN SAPKALE 1808006WL001916 YASHODA BHAGWAN SAPKALE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205065 YASHODABAI BHAGAWAN SAPAKALE IDBI BANK(607095)
143 BHUSAWAL MH-08-006-009-001/379
(KURHE PR N) 		1808006000NRG24230520230013823 23/05/2023 VIJAY RAVINDRA PATIL 1808006WL001929 VIJAY RAVINDRA PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205088 VIJAY RAVINDRA PATIL IDBI BANK(607095)
144 BHUSAWAL MH-08-006-009-001/380
(KURHE PR N) 		1808006000NRG24180520230009166 23/05/2023 Niruthi namdev shinde 1808006WL001228 Niruthi namdev shinde 00165 IBKL0000620 819 819 Processed 26/05/2023 A145230205081 NIVRUTTI NAMDEV SHINDE IDBI BANK(607095)
145 BHUSAWAL MH-08-006-009-001/455
(KURHE PR N) 		1808006000NRG24230520230013867 23/05/2023 GOPAL PRAKASH RANDALE 1808006WL001931 GOPAL PRAKASH RANDALE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205082 GOPAL PRAKASH RANDALE IDBI BANK(607095)
146 BHUSAWAL MH-08-006-009-001/547
(KURHE PR N) 		1808006000NRG24230520230013871 23/05/2023 ARUNA MOHAN BARI 1808006WL001932 ARUNA MOHAN BARI 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205126 ARUNA MOHAN BARI IDBI BANK(607095)
147 BHUSAWAL MH-08-006-009-001/567
(KURHE PR N) 		1808006000NRG24180520230009152 23/05/2023 bhagwan daulat ronkhede 1808006WL001227 bhagwan daulat ronkhede 00165 IBKL0000620 1280 1280 Processed 26/05/2023 A145230205057 BHAGWAN DAULAT RONKHEDE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
148 BHUSAWAL MH-08-006-009-001/595
(KURHE PR N) 		1808006000NRG24230520230013872 23/05/2023 ARJUN MOTIRAM BUNDE 1808006WL001932 ARJUN MOTIRAM BUNDE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205007 BUNDE ARJUN MOTIRAM IDBI BANK(607095)
149 BHUSAWAL MH-08-006-009-001/641
(KURHE PR N) 		1808006000NRG24230520230013814 23/05/2023 DINAKAR RAGHUNATH VARADE 1808006WL001927 DINAKAR RAGHUNATH VARADE 00165 IBKL0000620 1536 1536 Processed 26/05/2023 A145230204947 DINKAR RAGHUNATH BARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
150 BHUSAWAL MH-08-006-009-001/654
(KURHE PR N) 		1808006000NRG24230520230013873 23/05/2023 RUKHAMABAI RAMACHANDRA KAKADE 1808006WL001932 RUKHAMABAI RAMACHANDRA KAKADE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205083 RUKHMABAI RAMCHANDRA KAKADE IDBI BANK(607095)
151 BHUSAWAL MH-08-006-009-001/655
(KURHE PR N) 		1808006000NRG24230520230013868 23/05/2023 DULAT SUKALAL BARI 1808006WL001931 DULAT SUKALAL BARI 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230204943 DAULAT SUKHDEV BARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
152 BHUSAWAL MH-08-006-009-001/723
(KURHE PR N) 		1808006000NRG24230520230013785 23/05/2023 SUNIL DASHARATH BARI 1808006WL001921 SUNIL DASHARATH BARI 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230204942 SUNIL DASHARATH BARI IDBI BANK(607095)
153 BHUSAWAL MH-08-006-009-001/791
(KURHE PR N) 		1808006000NRG24230520230013796 23/05/2023 DINKAR GAJAMAL MAHAJAN 1808006WL001923 DINKAR GAJAMAL MAHAJAN 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205069 NILESH DINKAR MAHAJAN THE SURAT DISTRICT CO-OP BANK(607336)
154 BHUSAWAL MH-08-006-009-001/855
(KURHE PR N) 		1808006000NRG24230520230013786 23/05/2023 VALMIK DEVCHAND AHIR 1808006WL001921 VALMIK DEVCHAND AHIR 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205075 VALMIK DEOCHAND AHIR IDBI BANK(607095)
155 BHUSAWAL MH-08-006-009-001/931
(KURHE PR N) 		1808006000NRG24230520230013806 23/05/2023 MAYUR SHIVAJI PATIL 1808006WL001926 MAYUR SHIVAJI PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205103 MAYUR SHIVAJI PATIL IDBI BANK(607095)
156 BHUSAWAL MH-08-006-009-001/944
(KURHE PR N) 		1808006000NRG24230520230013776 23/05/2023 DINKAR LAXMAN BARKALE 1808006WL001919 DINKAR LAXMAN BARKALE 00165 IBKL0000620 1536 1536 Processed 26/05/2023 A145230205078 DINKAR LAXMAN BARAKALE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
157 BHUSAWAL MH-08-006-009-001/947
(KURHE PR N) 		1808006000NRG24230520230013919 23/05/2023 RAJU PANDIT PATIL 1808006WL001937 RAJU PANDIT PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205008 PATIL RAJU PANDIT IDBI BANK(607095)
158 BHUSAWAL MH-08-006-009-001/997
(KURHE PR N) 		1808006000NRG24230520230013781 23/05/2023 BEBI DILIP MAHAJAN 1808006WL001920 BEBI DILIP MAHAJAN 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230204962 BEBI DILIP MAHAJAN IDBI BANK(607095)
159 BHUSAWAL MH-08-006-012-001/238
(GOJORE) 		1808006000NRG24230520230013807 23/05/2023 ANIL VEDU PATIL 1808006WL001926 ANIL VEDU PATIL 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230204944 ANIL VEDU PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
160 BHUSAWAL MH-08-006-012-001/404
(GOJORE) 		1808006000NRG24230520230013809 23/05/2023 SANJAY CHINDHU LOKHANDE 1808006WL001926 SANJAY CHINDHU LOKHANDE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230204945 SANJAY CHINDHU LOKHANDE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
161 BHUSAWAL MH-08-006-012-001/409
(GOJORE) 		1808006000NRG24230520230012781 23/05/2023 PRAMOD SADASHIV DHANDE 1808006WL001792 PRAMOD SADASHIV DHANDE 00165 IBKL0000620 1911 1911 Processed 26/05/2023 A145230205056 PRAMOD SHIVDAS DANDAGE IDBI BANK(607095)
162 BHUSAWAL MH-08-006-012-001/410
(GOJORE) 		1808006000NRG24230520230012782 23/05/2023 RAMDAS SADASHIV DHANDE 1808006WL001792 RAMDAS SADASHIV DHANDE 00165 IBKL0000620 1911 1911 Processed 26/05/2023 A145230205058 DHANDE RAMDAS SADASHIIV IDBI BANK(607095)
163 BHUSAWAL MH-08-006-016-001/984
(CHORWAD) 		1808006000NRG24230520230013731 23/05/2023 BEBI AMOL BHOLE 1808006WL001910 BEBI AMOL BHOLE 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205133 MRS BEBI AMOD BHOLE STATE BANK OF INDIA(508548)
164 BHUSAWAL MH-08-006-029-001/19
(MONDHALE) 		1808006000NRG24230520230013922 23/05/2023 MAHENDRA JAGAN KOLI 1808006WL001939 MAHENDRA JAGAN KOLI 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205115 MAHENDRA JAGAN KOLI IDBI BANK(607095)
165 BHUSAWAL MH-08-006-029-001/352
(MONDHALE) 		1808006000NRG24230520230013924 23/05/2023 JITENDRA JAGANNATH KOLI 1808006WL001939 JITENDRA JAGANNATH KOLI 00165 IBKL0000620 1638 1638 Processed 26/05/2023 A145230205119 JITENDRA JAGANNATH KOLI IDBI BANK(607095)
166 BHUSAWAL MH-08-006-032-001/327
(VARADSIM) 		1808006000NRG24230520230013950 23/05/2023 SHEKHAR RAMESH JANGLE 1808006WL001942 SHEKHAR RAMESH JANGLE 00165 IBKL0000620 1365 1365 Rejected 26/05/2023 A145230205060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BHUSAWAL MH-08-006-032-001/768
(VARADSIM) 		1808006000NRG24230520230013956 23/05/2023 vinodn raghunath palve 1808006WL001942 vinodn raghunath palve 00165 IBKL0000620 1911 1911 Processed 26/05/2023 A145230205068 VINOD RAGHUNATH PALAVE IDBI BANK(607095)
SubTotal 157525 157525
168 BHUSAWAL MH-08-006-009-001/2534
(KURHE PR N) 		1808006000NRG24230520230013803 23/05/2023 SUNITA MANOJ PATIL 1808006WL001925 SUNITA MANOJ PATIL 00165 IBKL0001364 1638 1638 Processed 26/05/2023 A145230205150 SUNITA MANOJ PATIL IDBI BANK(607095)
169 BHUSAWAL MH-08-006-012-001/403
(GOJORE) 		1808006000NRG24230520230013808 23/05/2023 UDAY SANJAY LOKHANDE 1808006WL001926 UDAY SANJAY LOKHANDE 00165 IBKL0001364 1638 1638 Processed 26/05/2023 A145230205152 UDAY SANJAY LOKHANDE IDBI BANK(607095)
170 BHUSAWAL MH-08-006-032-001/327
(VARADSIM) 		1808006000NRG24230520230013949 23/05/2023 RAMESH KASHINATH JANGLE 1808006WL001942 RAMESH KASHINATH JANGLE 00165 IBKL0001364 1365 1365 Processed 26/05/2023 A145230205151 RAMESH KASHINATH JANGLE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
171 BHUSAWAL MH-08-006-032-001/505
(VARADSIM) 		1808006000NRG24230520230013951 23/05/2023 SHIVAJI NATTHU PATHAR 1808006WL001942 SHIVAJI NATTHU PATHAR 00165 IBKL0001364 1911 1911 Processed 26/05/2023 A145230204957 SHIVAJI NATTHU PADHAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
172 BHUSAWAL MH-08-006-032-001/60
(VARADSIM) 		1808006000NRG24230520230013952 23/05/2023 DHANRAJ DEVIDAS PATIL 1808006WL001942 DHANRAJ DEVIDAS PATIL 00165 IBKL0001364 1792 1792 Processed 26/05/2023 A145230204959 DHANRAJ DEVIDAS PATIL IDBI BANK(607095)
173 BHUSAWAL MH-08-006-032-001/62
(VARADSIM) 		1808006000NRG24230520230013954 23/05/2023 GANESH DEVIDAS PATIL 1808006WL001942 GANESH DEVIDAS PATIL 00165 IBKL0001364 1792 1792 Processed 26/05/2023 A145230204960 GANESH DEVDAS PATIL IDBI BANK(607095)
174 BHUSAWAL MH-08-006-032-001/63
(VARADSIM) 		1808006000NRG24230520230013955 23/05/2023 DEVIDAS SHRIPAT PATIL 1808006WL001942 DEVIDAS SHRIPAT PATIL 00165 IBKL0001364 1792 1792 Processed 26/05/2023 A145230204958 DEVIDAS SHRIPAT PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
175 BHUSAWAL MH-08-006-032-001/768
(VARADSIM) 		1808006000NRG24230520230013957 23/05/2023 madhuri vinod palave 1808006WL001942 madhuri vinod palave 00165 IBKL0001364 1911 1911 Processed 26/05/2023 A145230205153 MADHURI VINOD PALVE IDBI BANK(607095)
176 BHUSAWAL MH-08-006-039-001/756
(SUNASGAON) 		1808006000NRG24230520230013103 23/05/2023 ALKA BALU BHOLE 1808006WL001825 ALKA BALU BHOLE 00165 IBKL0001364 1638 1638 Processed 26/05/2023 A145230205154 ALKA BALU BHOLE IDBI BANK(607095)
177 BHUSAWAL MH-08-006-039-001/757
(SUNASGAON) 		1808006000NRG24230520230013104 23/05/2023 SAVITA VILAS SONAWANE 1808006WL001825 SAVITA VILAS SONAWANE 00165 IBKL0001364 1638 1638 Processed 26/05/2023 A145230205155 SAVITA VILAS SONAWANE IDBI BANK(607095)
SubTotal 17115 17115
178 BHUSAWAL MH-08-006-009-001/1784
(KURHE PR N) 		1808006000NRG24230520230013792 23/05/2023 VIKAS MUKUNDA BARAKALE 1808006WL001923 VIKAS MUKUNDA BARAKALE 00354 PUNB0007900 1638 1638 Processed 26/05/2023 A145230204935 VIKAS MUKUNDA BARKALE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
179 BHUSAWAL MH-08-006-005-001/166
(KATHORE BK) 		1808006000NRG24180520230009124 23/05/2023 shubham balkrushna koli 1808006WL001224 shubham balkrushna koli 00415 SBIN0000335 1638 1638 Processed 26/05/2023 A145230204965 MR SHUBHAM BALKRISHNA KOLI STATE BANK OF INDIA(508548)
180 BHUSAWAL MH-08-006-009-001/2527
(KURHE PR N) 		1808006000NRG24230520230013874 23/05/2023 SONALI DEEPAK PATIL 1808006WL001933 SONALI DEEPAK PATIL 00415 SBIN0000335 1638 1638 Processed 26/05/2023 A145230204978 MRS SONALI DEEPAK PATIL STATE BANK OF INDIA(508548)
181 BHUSAWAL MH-08-006-013-001/247
(KHANDALE) 		1808006000NRG24230520230013080 23/05/2023 SHALIGRAM RAJARAM MAHAJAN 1808006WL001823 SHALIGRAM RAJARAM MAHAJAN 00415 SBIN0000335 1911 1911 Processed 26/05/2023 A145230205148 MAHAJAN SHALIGRAM RAJARAM SARASWATI SHAL STATE BANK OF INDIA(508548)
182 BHUSAWAL MH-08-006-016-001/209
(CHORWAD) 		1808006000NRG24230520230013728 23/05/2023 BHAVNA DHANSING PATIL 1808006WL001909 BHAVNA DHANSING PATIL 00415 SBIN0000335 1536 1536 Processed 26/05/2023 A145230205241 MRS BHAVNA DHANSINGA PATIL STATE BANK OF INDIA(508548)
183 BHUSAWAL MH-08-006-016-001/529
(CHORWAD) 		1808006000NRG24230520230013729 23/05/2023 BHAVSING RAISING PATIL 1808006WL001909 BHAVSING RAISING PATIL 00415 SBIN0000335 1536 1536 Processed 26/05/2023 A145230205240 MR BHAVSING RAISING PATIL STATE BANK OF INDIA(508548)
184 BHUSAWAL MH-08-006-016-002/138
(CHORWAD) 		1808006000NRG24230520230013730 23/05/2023 DIPALI BHAVSING PATIL 1808006WL001909 DIPALI BHAVSING PATIL 00415 SBIN0000335 1536 1536 Processed 26/05/2023 A145230205239 MRS DEEPALI BHAVSING PATIL STATE BANK OF INDIA(508548)
185 BHUSAWAL MH-08-006-016-002/45
(CHORWAD) 		1808006000NRG24230520230013735 23/05/2023 MAHAJAN SUBHASH VITHALSINGH 1808006WL001911 MAHAJAN SUBHASH VITHALSINGH 00415 SBIN0000335 1638 1638 Processed 26/05/2023 A145230205147 SUBHASH VITTHALSING MAHAJAN,KIRAN SUBHA INDIAN OVERSEAS BANK(508541)
186 BHUSAWAL MH-08-006-016-002/99
(CHORWAD) 		1808006000NRG24230520230013736 23/05/2023 KIRAN LALSING CHAUDHARI 1808006WL001911 KIRAN LALSING CHAUDHARI 00415 SBIN0000335 1638 1638 Processed 26/05/2023 A145230205212 Mr. KIRAN LALSING CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 13071 13071
187 BHUSAWAL MH-08-006-039-001/237
(SUNASGAON) 		1808006000NRG24230520230013102 23/05/2023 VASUDEO BALU BHOLE 1808006WL001825 VASUDEO BALU BHOLE 00415 SBIN0000393 1638 1638 Processed 26/05/2023 A145230205175 MR VASUDEO BALU BHOLE STATE BANK OF INDIA(508548)
188 BHUSAWAL MH-08-006-039-001/237
(SUNASGAON) 		1808006000NRG24230520230013101 23/05/2023 VISHNU BALU BHOLE 1808006WL001825 VISHNU BALU BHOLE 00415 SBIN0000393 1638 1638 Processed 26/05/2023 A145230205172 VISHNU BALU BHOLE THE JALGAON PEOPLES CO OP BANK LTD(607134)
SubTotal 3276 3276
189 BHUSAWAL MH-08-006-009-001/1325
(KURHE PR N) 		1808006000NRG24230520230013762 23/05/2023 Hemlal Bhaulal Nhayde 1808006WL001917 Hemlal Bhaulal Nhayde 00415 SBIN0002136 1638 1638 Processed 26/05/2023 A145230205149 MR HEMLAL BHAULAL DHANGAR STATE BANK OF INDIA(508548)
190 BHUSAWAL MH-08-006-009-001/1326
(KURHE PR N) 		1808006000NRG24230520230013782 23/05/2023 Ashwini Hemlal Nhayde 1808006WL001921 Ashwini Hemlal Nhayde 00415 SBIN0002136 1638 1638 Processed 26/05/2023 A145230205235 MRS ASHWINI HEMALAL NHYADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
191 BHUSAWAL MH-08-006-005-001/19
(KATHORE BK) 		1808006000NRG24180520230009127 23/05/2023 sunil suresh tayade 1808006WL001224 sunil suresh tayade 00415 SBIN0004819 1638 1638 Processed 26/05/2023 A145230205207 Mr. SUNIL SURESH TAYADE CENTRAL BANK OF INDIA(607115)
192 BHUSAWAL MH-08-006-007-001/70
(KAHURKHEDE) 		1808006000NRG24230520230012862 23/05/2023 PANHFULA UTTAM INGALE 1808006WL001809 PANHFULA UTTAM INGALE 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230204948 MR PANCHFULA UTTAM INGALE STATE BANK OF INDIA(508548)
193 BHUSAWAL MH-08-006-007-001/78
(KAHURKHEDE) 		1808006000NRG24230520230012867 23/05/2023 GOPAL JAYRAM PATIL 1808006WL001810 GOPAL JAYRAM PATIL 00415 SBIN0004819 1365 1365 Processed 26/05/2023 A145230204951 MR GOPAL JAYRAM PATIL STATE BANK OF INDIA(508548)
194 BHUSAWAL MH-08-006-007-001/89
(KAHURKHEDE) 		1808006000NRG24230520230012863 23/05/2023 REKHA RAVINDRA DAMODARE 1808006WL001809 REKHA RAVINDRA DAMODARE 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230205226 MRS REKHA RAVINDRA DAMODARE STATE BANK OF INDIA(508548)
195 BHUSAWAL MH-08-006-007-002/22
(KAHURKHEDE) 		1808006000NRG24230520230012870 23/05/2023 ARUNA DINAKAR KOLI 1808006WL001811 ARUNA DINAKAR KOLI 00415 SBIN0004819 1638 1638 Processed 26/05/2023 A145230204976 Mrs. ARUNA DINKAR KOLI MAHARASHTRA GRAMIN BANK(607000)
196 BHUSAWAL MH-08-006-017-001/109
(TAHAKALI) 		1808006000NRG24230520230013937 23/05/2023 bebabai bhagwan patil 1808006WL001941 bebabai bhagwan patil 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230205224 MRS BEBABAI BHAGAWAN PATIL STATE BANK OF INDIA(508548)
197 BHUSAWAL MH-08-006-017-001/138
(TAHAKALI) 		1808006000NRG24230520230013938 23/05/2023 BHAGAWAT NAMDEV NHAVI 1808006WL001941 BHAGAWAT NAMDEV NHAVI 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230204954 MR BHAGAWAT NAMDEV NHAVI STATE BANK OF INDIA(508548)
198 BHUSAWAL MH-08-006-017-001/205
(TAHAKALI) 		1808006000NRG24230520230013939 23/05/2023 MANISHA SANJAY MAHAJAN 1808006WL001941 MANISHA SANJAY MAHAJAN 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230205171 MANISHA SANJAY MAHAJAN BANK OF BARODA(606985)
199 BHUSAWAL MH-08-006-017-001/239
(TAHAKALI) 		1808006000NRG24230520230013940 23/05/2023 VAMAN PRALHAD CHAUDHARI 1808006WL001941 VAMAN PRALHAD CHAUDHARI 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230204956 VAMAN PRALHAD CHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
200 BHUSAWAL MH-08-006-017-001/247
(TAHAKALI) 		1808006000NRG24230520230013941 23/05/2023 AASHA BALASAHEBA MAHAJAN 1808006WL001941 AASHA BALASAHEBA MAHAJAN 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230205217 Mrs. AASHA BALASAHEB MAHAJAN CENTRAL BANK OF INDIA(607115)
201 BHUSAWAL MH-08-006-017-001/249
(TAHAKALI) 		1808006000NRG24230520230013942 23/05/2023 SANGITA RAJENDRA MAHAJAN 1808006WL001941 SANGITA RAJENDRA MAHAJAN 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230205157 Mrs. SANGITA RAJENDRA MAHAJAN CENTRAL BANK OF INDIA(607115)
202 BHUSAWAL MH-08-006-017-001/412
(TAHAKALI) 		1808006000NRG24230520230013945 23/05/2023 RITESH MAHENDRA CHAUDHARI 1808006WL001941 RITESH MAHENDRA CHAUDHARI 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230205246 MR RITESH MAHENDRA CHAUDHARI STATE BANK OF INDIA(508548)
203 BHUSAWAL MH-08-006-017-001/43
(TAHAKALI) 		1808006000NRG24230520230013946 23/05/2023 SUNIL NIVRUTTI PATIL 1808006WL001941 SUNIL NIVRUTTI PATIL 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230205178 SUNIL NIVRUTTI PATIL UNION BANK OF INDIA(508500)
204 BHUSAWAL MH-08-006-017-001/94
(TAHAKALI) 		1808006000NRG24230520230013948 23/05/2023 sushila ukhardu patil 1808006WL001941 sushila ukhardu patil 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230205158 Mrs. Sushila Ukhardu Patil CENTRAL BANK OF INDIA(607115)
205 BHUSAWAL MH-08-006-026-001/75
(BOHARDI BK) 		1808006000NRG24230520230013724 23/05/2023 SARVIS VIKRAMSING PATIL 1808006WL001908 SARVIS VIKRAMSING PATIL 00415 SBIN0004819 1365 1365 Processed 26/05/2023 A145230205179 Mrs. Sarvishwa Vikramsing Patil MAHARASHTRA GRAMIN BANK(607000)
206 BHUSAWAL MH-08-006-030-001/171
(VAZARKHEDE) 		1808006000NRG24230520230013107 23/05/2023 RAHUL PRAKASH NIKALAJE 1808006WL001826 RAHUL PRAKASH NIKALAJE 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230205230 MR RAHUL PRAKASH NIKALAJE STATE BANK OF INDIA(508548)
207 BHUSAWAL MH-08-006-038-001/322
(SUSARI) 		1808006000NRG24230520230013930 23/05/2023 AKSHAY VINOD SURAWADE 1808006WL001940 AKSHAY VINOD SURAWADE 00415 SBIN0004819 1638 1638 Processed 26/05/2023 A145230205214 MR AKSHAY VINOD SURWADE STATE BANK OF INDIA(508548)
208 BHUSAWAL MH-08-006-040-001/106
(HATNUR) 		1808006000NRG24230520230013051 23/05/2023 SANJAY RAJENDRA SURAWADE 1808006WL001819 SANJAY RAJENDRA SURAWADE 00415 SBIN0004819 1911 1911 Processed 26/05/2023 A145230205216 MR SANJAY RAJENDRA SURWADE STATE BANK OF INDIA(508548)
209 BHUSAWAL MH-08-006-040-001/200
(HATNUR) 		1808006000NRG24230520230012784 23/05/2023 HEMALATA MAHESH DHANDE 1808006WL001793 HEMALATA MAHESH DHANDE 00415 SBIN0004819 1365 1365 Processed 26/05/2023 A145230205213 MRS HEMALATA MAHESH DHANDE STATE BANK OF INDIA(508548)
210 BHUSAWAL MH-08-006-040-001/211
(HATNUR) 		1808006000NRG24230520230012785 23/05/2023 PRAVIN MADHUKAR DHARAMAKAR 1808006WL001793 PRAVIN MADHUKAR DHARAMAKAR 00415 SBIN0004819 1638 1638 Processed 26/05/2023 A145230205174 Mr. PRAVIN MADHUKAR DHARMKAR CENTRAL BANK OF INDIA(607115)
211 BHUSAWAL MH-08-006-040-001/37
(HATNUR) 		1808006000NRG24230520230012787 23/05/2023 vimalbai madhukar sapkale 1808006WL001793 vimalbai madhukar sapkale 00415 SBIN0004819 1365 1365 Processed 26/05/2023 A145230205209 Mrs. VIMAL MADHUKAR SAPKALE CENTRAL BANK OF INDIA(607115)
212 BHUSAWAL MH-08-006-040-001/372
(HATNUR) 		1808006000NRG24230520230012788 23/05/2023 ARUN BHIKA PATIL 1808006WL001793 ARUN BHIKA PATIL 00415 SBIN0004819 1638 1638 Processed 26/05/2023 A145230204949 MR ARUN BHIKA PATIL STATE BANK OF INDIA(508548)
213 BHUSAWAL MH-08-006-040-001/653
(HATNUR) 		1808006000NRG24230520230012793 23/05/2023 Nita Sachin Ingale 1808006WL001793 Nita Sachin Ingale 00415 SBIN0004819 1092 1092 Processed 26/05/2023 A145230205210 Mrs. NITA SACHIN INGLE MAHARASHTRA GRAMIN BANK(607000)
214 BHUSAWAL MH-08-006-040-001/8
(HATNUR) 		1808006000NRG24230520230012799 23/05/2023 YOGESH TUKARAM TAYADE 1808006WL001793 YOGESH TUKARAM TAYADE 00415 SBIN0004819 1365 1365 Processed 26/05/2023 A145230205208 MR YOGESH TUKARAM TAYADE STATE BANK OF INDIA(508548)
215 BHUSAWAL MH-08-006-040-003/217
(HATNUR) 		1808006000NRG24230520230012805 23/05/2023 Vishal Rajesh Koli 1808006WL001793 Vishal Rajesh Koli 00415 SBIN0004819 1638 1638 Processed 26/05/2023 A145230205229 MR VISHAL RAJU KOLI STATE BANK OF INDIA(508548)
216 BHUSAWAL MH-08-006-040-003/87
(HATNUR) 		1808006000NRG24230520230012810 23/05/2023 PRAVIN RAMADAS KOLI 1808006WL001793 PRAVIN RAMADAS KOLI 00415 SBIN0004819 1638 1638 Processed 26/05/2023 A145230205228 MS PRAVIN RAMDAS KOLI STATE BANK OF INDIA(508548)
SubTotal 44226 44226
217 BHUSAWAL MH-08-006-036-001/1701
(SALEGAON) 		1808006000NRG24180520230009141 23/05/2023 RAHIL JAMIL PATEL 1808006WL001226 RAHIL JAMIL PATEL 00415 SBIN0007414 1911 1911 Processed 26/05/2023 A145230205237 MR RAHIL JAMIL PATEL STATE BANK OF INDIA(508548)
218 BHUSAWAL MH-08-006-036-001/1748
(SALEGAON) 		1808006000NRG24180520230009182 23/05/2023 PRAKASH PANDIT KOLI 1808006WL001231 PRAKASH PANDIT KOLI 00415 SBIN0007414 1365 1365 Processed 26/05/2023 A145230205215 MR PRAKASH PANDIT KOLI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
219 BHUSAWAL MH-08-006-021-001/165
(PIMPALGAON KH) 		1808006000NRG24230520230013073 23/05/2023 KADU DAULAT RAJAPUT 1808006WL001822 KADU DAULAT RAJAPUT 00415 SBIN0015661 1638 1638 Processed 26/05/2023 A145230204953 MR KADU DAULAT RAJPUT STATE BANK OF INDIA(508548)
220 BHUSAWAL MH-08-006-021-001/212
(PIMPALGAON KH) 		1808006000NRG24230520230013077 23/05/2023 AJAY EKANATH KOLI 1808006WL001822 AJAY EKANATH KOLI 00415 SBIN0015661 1638 1638 Processed 26/05/2023 A145230205211 MR AJAY EKNATH KOLI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
221 BHUSAWAL MH-08-006-004-001/69
(KANHALE KH) 		1808006000NRG24230520230013072 23/05/2023 ARATI SURAJ AVHAD 1808006WL001821 ARATI SURAJ AVHAD 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230204985 ARATI MANU SASANE UNION BANK OF INDIA(508500)
222 BHUSAWAL MH-08-006-004-001/69
(KANHALE KH) 		1808006000NRG24230520230013071 23/05/2023 USHA VASANT AVHAD 1808006WL001821 USHA VASANT AVHAD 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230205236 MRS USHABAI VASANT AVHAD STATE BANK OF INDIA(508548)
223 BHUSAWAL MH-08-006-009-001/1532
(KURHE PR N) 		1808006000NRG24180520230009158 23/05/2023 KAMALBAI DEVUIDAS GAYKVAD 1808006WL001228 KAMALBAI DEVUIDAS GAYKVAD 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230205234 KAMLBAI DEVIDAS GAYAKWAD IDBI BANK(607095)
224 BHUSAWAL MH-08-006-009-001/1711
(KURHE PR N) 		1808006000NRG24230520230013773 23/05/2023 NILESH PRALAHAD UGALE 1808006WL001919 NILESH PRALAHAD UGALE 00415 SBIN0016834 1536 1536 Processed 26/05/2023 A145230204991 NILESH PRALHAD UGALE IDBI BANK(607095)
225 BHUSAWAL MH-08-006-009-001/2465
(KURHE PR N) 		1808006000NRG24230520230013779 23/05/2023 RAHUL DILIP BAVSKAR 1808006WL001920 RAHUL DILIP BAVSKAR 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230205222 MR RAHUL DILIP BAVASKAR STATE BANK OF INDIA(508548)
226 BHUSAWAL MH-08-006-009-001/2528
(KURHE PR N) 		1808006000NRG24230520230013875 23/05/2023 satish shalik patil 1808006WL001933 satish shalik patil 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230205218 MR SATISH SHALIK PATIL STATE BANK OF INDIA(508548)
227 BHUSAWAL MH-08-006-009-001/2576
(KURHE PR N) 		1808006000NRG24230520230013770 23/05/2023 AMOL SHASHIKANT WARADE 1808006WL001918 AMOL SHASHIKANT WARADE 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230204986 AMOL SHASHIKANT WARADE IDBI BANK(607095)
228 BHUSAWAL MH-08-006-015-001/80
(JOGALKHEDE) 		1808006000NRG24180520230009136 23/05/2023 BALABAI FAKIRA BAGALE 1808006WL001226 BALABAI FAKIRA BAGALE 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230205244 MRS BALABAI FAKIRA BAGALE STATE BANK OF INDIA(508548)
229 BHUSAWAL MH-08-006-015-002/201
(JOGALKHEDE) 		1808006000NRG24180520230009137 23/05/2023 DILIP NATHU JADHAV 1808006WL001226 DILIP NATHU JADHAV 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230204967 MR DILIP NATHU JADHAV STATE BANK OF INDIA(508548)
230 BHUSAWAL MH-08-006-015-002/7
(JOGALKHEDE) 		1808006000NRG24180520230009138 23/05/2023 VIMALABAI SHANTARAM SONAWANE 1808006WL001226 VIMALABAI SHANTARAM SONAWANE 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230205245 MRS VIMAL SHANTARAM SONAWANE STATE BANK OF INDIA(508548)
231 BHUSAWAL MH-08-006-015-002/9
(JOGALKHEDE) 		1808006000NRG24180520230009139 23/05/2023 SANGITA JANAKIRAM SONAWANE 1808006WL001226 SANGITA JANAKIRAM SONAWANE 00415 SBIN0016834 1365 1365 Processed 26/05/2023 A145230205243 MR JANKIRAM PUNA SONAWANE STATE BANK OF INDIA(508548)
232 BHUSAWAL MH-08-006-015-002/9
(JOGALKHEDE) 		1808006000NRG24180520230009140 23/05/2023 SANGITA JANAKIRAM SONAWANE 1808006WL001226 SANGITA JANAKIRAM SONAWANE 00415 SBIN0016834 1365 1365 Processed 26/05/2023 A145230205242 MRS SANGITA JANKIRAM SONAWANE STATE BANK OF INDIA(508548)
233 BHUSAWAL MH-08-006-016-002/142
(CHORWAD) 		1808006000NRG24230520230013734 23/05/2023 KIRAN SUBHASH MAHAJAN 1808006WL001911 KIRAN SUBHASH MAHAJAN 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230205206 MR KIRAN SUBHASH MAHAJAN STATE BANK OF INDIA(508548)
234 BHUSAWAL MH-08-006-024-001/653
(FEKARI) 		1808006000NRG24230520230012769 23/05/2023 SUGANDHA YOGESH TALELE 1808006WL001789 SUGANDHA YOGESH TALELE 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230205159 Mrs. SUGANDHA. YOGESH TALELE CENTRAL BANK OF INDIA(607115)
235 BHUSAWAL MH-08-006-028-001/89
(MANDAVE DIGAR) 		1808006000NRG24180520230009188 23/05/2023 balu punju baviskar 1808006WL001232 balu punju baviskar 00415 SBIN0016834 1536 1536 Processed 26/05/2023 A145230205249 BAVISKAR BALU PUNJO IDBI BANK(607095)
236 BHUSAWAL MH-08-006-036-001/1356
(SALEGAON) 		1808006000NRG24180520230009171 23/05/2023 Narayan Kondenath Salunke 1808006WL001231 Narayan Kondenath Salunke 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230205238 MR NARAYAN KONDENATH SALUNKE STATE BANK OF INDIA(508548)
237 BHUSAWAL MH-08-006-036-001/1435
(SALEGAON) 		1808006000NRG24180520230009172 23/05/2023 Lilabai Jagannath Chavan 1808006WL001231 Lilabai Jagannath Chavan 00415 SBIN0016834 1365 1365 Processed 26/05/2023 A145230205219 MS LILABAI JAGANNATH CHAVHAN STATE BANK OF INDIA(508548)
238 BHUSAWAL MH-08-006-036-001/1603
(SALEGAON) 		1808006000NRG24180520230009175 23/05/2023 TARABAI KISAN SAPKALE 1808006WL001231 TARABAI KISAN SAPKALE 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230205233 MRS TARABAI KISAN SAPAKALE STATE BANK OF INDIA(508548)
239 BHUSAWAL MH-08-006-036-001/1641
(SALEGAON) 		1808006000NRG24180520230009177 23/05/2023 gajrabai subhash sawant 1808006WL001231 gajrabai subhash sawant 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230204952 MRS GAJARABAI SUBHASH SAVANT STATE BANK OF INDIA(508548)
240 BHUSAWAL MH-08-006-036-001/1694
(SALEGAON) 		1808006000NRG24180520230009179 23/05/2023 AJAY RAMESH BHOI 1808006WL001231 AJAY RAMESH BHOI 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230204990 AJAY RAMESH BHOI UNION BANK OF INDIA(508500)
241 BHUSAWAL MH-08-006-036-001/1695
(SALEGAON) 		1808006000NRG24180520230009180 23/05/2023 KHATUN BI HAMID PATEL 1808006WL001231 KHATUN BI HAMID PATEL 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230205255 KHATUN BI HAMID PATEL KOTAK MAHINDRA BANK LTD(607420)
242 BHUSAWAL MH-08-006-036-001/1732
(SALEGAON) 		1808006000NRG24180520230009181 23/05/2023 ANIL VISHVANATH BHOI 1808006WL001231 ANIL VISHVANATH BHOI 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230204992 ANIL VISHWANATH BHOI KOTAK MAHINDRA BANK LTD(607420)
243 BHUSAWAL MH-08-006-036-001/1751
(SALEGAON) 		1808006000NRG24180520230009183 23/05/2023 mirabai shivaji salunke 1808006WL001231 mirabai shivaji salunke 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230205257 MRS MIRABAI SHIVAJI SALUNKE STATE BANK OF INDIA(508548)
244 BHUSAWAL MH-08-006-036-001/377
(SALEGAON) 		1808006000NRG24180520230009186 23/05/2023 SAHIL JAMIL PATEL 1808006WL001231 SAHIL JAMIL PATEL 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230205227 MR SHAHIL JAMIL PATEL STATE BANK OF INDIA(508548)
245 BHUSAWAL MH-08-006-036-001/890
(SALEGAON) 		1808006000NRG24180520230009187 23/05/2023 SUNDARABAI DHARMA SHINDE 1808006WL001231 SUNDARABAI DHARMA SHINDE 00415 SBIN0016834 1365 1365 Processed 26/05/2023 A145230205225 MS SUNDARABAI DHARMA SHINDE STATE BANK OF INDIA(508548)
246 BHUSAWAL MH-08-006-037-001/2
(SAKARI) 		1808006000NRG24230520230013089 23/05/2023 SACHINASHOK SAPKALE 1808006WL001824 SACHINASHOK SAPKALE 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230205256 MR SACHIN ASHOK SAPKALE STATE BANK OF INDIA(508548)
247 BHUSAWAL MH-08-006-037-001/326
(SAKARI) 		1808006000NRG24230520230013090 23/05/2023 PRAVIN NAMDEV NEHETE 1808006WL001824 PRAVIN NAMDEV NEHETE 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230205232 MR PRAVIN NAMDEO NEHETE STATE BANK OF INDIA(508548)
248 BHUSAWAL MH-08-006-037-001/565
(SAKARI) 		1808006000NRG24230520230013091 23/05/2023 JIJABAI BABURAO MANAVE 1808006WL001824 JIJABAI BABURAO MANAVE 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230205254 JIJABAI B MANDVE CANARA BANK(508532)
249 BHUSAWAL MH-08-006-037-001/616
(SAKARI) 		1808006000NRG24230520230013092 23/05/2023 bhika vitthal vichave 1808006WL001824 bhika vitthal vichave 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230205251 MR BHIKA VITTHAL VICHVE STATE BANK OF INDIA(508548)
250 BHUSAWAL MH-08-006-037-001/634
(SAKARI) 		1808006000NRG24230520230013093 23/05/2023 GANESH BHIKAJI KOLI 1808006WL001824 GANESH BHIKAJI KOLI 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230204989 MR GANESH BHIKAJI KOLI STATE BANK OF INDIA(508548)
251 BHUSAWAL MH-08-006-037-001/681
(SAKARI) 		1808006000NRG24230520230013094 23/05/2023 SHARDA PRAMOD BAVISKAR 1808006WL001824 SHARDA PRAMOD BAVISKAR 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230204987 SHARDA PRAMOD BAVISKAR INDIAN OVERSEAS BANK(508541)
252 BHUSAWAL MH-08-006-037-001/682
(SAKARI) 		1808006000NRG24230520230013095 23/05/2023 AASHA PRAKASH KOLI 1808006WL001824 AASHA PRAKASH KOLI 00415 SBIN0016834 1911 1911 Processed 26/05/2023 A145230204977 MRS AASHA PRAKASH KOLI STATE BANK OF INDIA(508548)
253 BHUSAWAL MH-08-006-037-001/91
(SAKARI) 		1808006000NRG24230520230013099 23/05/2023 NAMDEV DAULAT KOLI 1808006WL001824 NAMDEV DAULAT KOLI 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230205250 NAMDEV DAULAT BAVISKAR THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
254 BHUSAWAL MH-08-006-037-001/91
(SAKARI) 		1808006000NRG24230520230013097 23/05/2023 PRAMOD NAMDEV KOLI 1808006WL001824 PRAMOD NAMDEV KOLI 00415 SBIN0016834 1638 1638 Processed 26/05/2023 A145230204988 MR PRAMOD NAMDEO KOLI STATE BANK OF INDIA(508548)
SubTotal 57672 57672
255 BHUSAWAL MH-08-006-003-001/558
(KANHALE BK) 		1808006000NRG24230520230013063 23/05/2023 RAGHUNATH SUKDEV MORE 1808006WL001820 RAGHUNATH SUKDEV MORE 00462 UCBA0001066 1911 1911 Processed 26/05/2023 A145230205146 RAGHUNATH SUKDEV MORE UCO BANK(607066)
256 BHUSAWAL MH-08-006-013-001/82
(KHANDALE) 		1808006000NRG24230520230013087 23/05/2023 nitin santosh koli 1808006WL001823 nitin santosh koli 00462 UCBA0001066 1365 1365 Processed 26/05/2023 A145230205145 NITIN SANTOSH KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHUSAWAL MH-08-006-013-001/82
(KHANDALE) 		1808006000NRG24230520230013084 23/05/2023 nitin santosh koli 1808006WL001823 nitin santosh koli 00462 UCBA0001066 1638 1638 Processed 26/05/2023 A145230205144 NITIN SANTOSH KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
258 BHUSAWAL MH-08-006-003-001/503
(KANHALE BK) 		1808006000NRG24230520230013062 23/05/2023 DIPAK PUNDALIK MORE 1808006WL001820 DIPAK PUNDALIK MORE 00468 UBIN0532444 1911 1911 Processed 26/05/2023 A145230205184 DEEPAK PUNDLIK MORE UNION BANK OF INDIA(508500)
259 BHUSAWAL MH-08-006-003-001/662
(KANHALE BK) 		1808006000NRG24230520230013064 23/05/2023 SANDIP PANDIT BHI 1808006WL001820 SANDIP PANDIT BHI 00468 UBIN0532444 1911 1911 Processed 26/05/2023 A145230205191 SANDIP PANDIT BHIL UNION BANK OF INDIA(508500)
260 BHUSAWAL MH-08-006-003-001/698
(KANHALE BK) 		1808006000NRG24230520230013067 23/05/2023 VAISHALI GANESH PATIL 1808006WL001820 VAISHALI GANESH PATIL 00468 UBIN0532444 1638 1638 Processed 26/05/2023 A145230205192 VAISHALI GANESH PATIL UNION BANK OF INDIA(508500)
261 BHUSAWAL MH-08-006-004-001/69
(KANHALE KH) 		1808006000NRG24230520230013070 23/05/2023 suraj vasant avhad 1808006WL001821 suraj vasant avhad 00468 UBIN0532444 1911 1911 Processed 26/05/2023 A145230205193 SURAJ VASANT AVHAD UNION BANK OF INDIA(508500)
262 BHUSAWAL MH-08-006-013-001/177
(KHANDALE) 		1808006000NRG24230520230013079 23/05/2023 BAPURAO ANANDA PATIL 1808006WL001823 BAPURAO ANANDA PATIL 00468 UBIN0532444 1911 1911 Processed 26/05/2023 A145230205188 BABURAO ANANDA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
263 BHUSAWAL MH-08-006-013-001/247
(KHANDALE) 		1808006000NRG24230520230013081 23/05/2023 saraswati shaligram mahajan 1808006WL001823 saraswati shaligram mahajan 00468 UBIN0532444 1911 1911 Processed 26/05/2023 A145230205194 SARASWATI SHALIGRAM MAHAJAN BANK OF BARODA(606985)
264 BHUSAWAL MH-08-006-013-001/82
(KHANDALE) 		1808006000NRG24230520230013085 23/05/2023 dipali nitin koli 1808006WL001823 dipali nitin koli 00468 UBIN0532444 1638 1638 Processed 26/05/2023 A145230205187 DEEPALI SHARAD TAYDE UCO BANK(607066)
265 BHUSAWAL MH-08-006-029-001/109
(MONDHALE) 		1808006000NRG24230520230013883 23/05/2023 raju ramesh sapkale 1808006WL001934 raju ramesh sapkale 00468 UBIN0532444 1638 1638 Processed 26/05/2023 A145230205183 RAJU RAMESH SAPKALE UNION BANK OF INDIA(508500)
266 BHUSAWAL MH-08-006-029-001/77
(MONDHALE) 		1808006000NRG24230520230013928 23/05/2023 anil bhikari paradhi 1808006WL001939 anil bhikari paradhi 00468 UBIN0532444 1638 1638 Processed 26/05/2023 A145230205185 ANIL BHIKARI PARDHI UNION BANK OF INDIA(508500)
267 BHUSAWAL MH-08-006-035-001/362
(SHINDI) 		1808006000NRG24180520230009169 23/05/2023 sudhir dada jadhav 1808006WL001230 sudhir dada jadhav 00468 UBIN0532444 1365 1365 Processed 26/05/2023 A145230205190 SUDHIR DADA JADHAV UNION BANK OF INDIA(508500)
268 BHUSAWAL MH-08-006-036-001/1693
(SALEGAON) 		1808006000NRG24180520230009178 23/05/2023 HAMID REHMAN PATEL 1808006WL001231 HAMID REHMAN PATEL 00468 UBIN0532444 1911 1911 Processed 26/05/2023 A145230205186 HAMID RAHEMAN PATEL KOTAK MAHINDRA BANK LTD(607420)
269 BHUSAWAL MH-08-006-037-001/91
(SAKARI) 		1808006000NRG24230520230013098 23/05/2023 MUKESH NAMDEV KOLI 1808006WL001824 MUKESH NAMDEV KOLI 00468 UBIN0532444 1638 1638 Processed 26/05/2023 A145230205189 MUKESH NAMDEV KOLI UNION BANK OF INDIA(508500)
SubTotal 21021 21021
270 BHUSAWAL MH-08-006-039-001/237
(SUNASGAON) 		1808006000NRG24230520230013100 23/05/2023 BALU SEETARAM BHOLE 1808006WL001825 BALU SEETARAM BHOLE 00468 UBIN0532461 1638 1638 Processed 26/05/2023 A145230204955 BALU SITARAM BHOLE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 1638 1638
271 BHUSAWAL MH-08-006-003-001/698
(KANHALE BK) 		1808006000NRG24230520230013066 23/05/2023 GANESH GULAB PATIL 1808006WL001820 GANESH GULAB PATIL 00468 UBIN0532487 1638 1638 Processed 26/05/2023 A145230205202 GANESH GULAB PATIL BANK OF BARODA(606985)
272 BHUSAWAL MH-08-006-003-001/708
(KANHALE BK) 		1808006000NRG24230520230013068 23/05/2023 PRASHANT SUDHAKAR CHAUDHARI 1808006WL001820 PRASHANT SUDHAKAR CHAUDHARI 00468 UBIN0532487 1638 1638 Processed 26/05/2023 A145230205196 PRASHANT SUDHAKAR CHAUDHARI BANK OF BARODA(606985)
273 BHUSAWAL MH-08-006-010-001/1279
(KANDARI) 		1808006000NRG24230520230013712 23/05/2023 GANESH SUKDEV MORE 1808006WL001904 GANESH SUKDEV MORE 00468 UBIN0532487 1911 1911 Processed 26/05/2023 A145230205197 GANRSH SUKHADEV MORE UNION BANK OF INDIA(508500)
274 BHUSAWAL MH-08-006-010-001/1305
(KANDARI) 		1808006000NRG24230520230013719 23/05/2023 ASHA PRAKASH KUMBHAR 1808006WL001907 ASHA PRAKASH KUMBHAR 00468 UBIN0532487 1911 1911 Processed 26/05/2023 A145230205201 ASHA PRAKASH KUMBHAR UNION BANK OF INDIA(508500)
275 BHUSAWAL MH-08-006-010-001/193
(KANDARI) 		1808006000NRG24230520230013720 23/05/2023 KAMAL CHABU GAYAKAWAD 1808006WL001907 KAMAL CHABU GAYAKAWAD 00468 UBIN0532487 1911 1911 Processed 26/05/2023 A145230205204 KAMAL CHHAGU GAYKAWAD UNION BANK OF INDIA(508500)
276 BHUSAWAL MH-08-006-010-001/461
(KANDARI) 		1808006000NRG24230520230013069 23/05/2023 REVASING UDHAYASING CHAUDHARI 1808006WL001820 REVASING UDHAYASING CHAUDHARI 00468 UBIN0532487 1638 1638 Processed 26/05/2023 A145230205199 REVSING UDAYSING CHAUDHARI UNION BANK OF INDIA(508500)
277 BHUSAWAL MH-08-006-010-001/494
(KANDARI) 		1808006000NRG24230520230013721 23/05/2023 KUNAL VIJAY DHANADARE 1808006WL001907 KUNAL VIJAY DHANADARE 00468 UBIN0532487 1911 1911 Processed 26/05/2023 A145230205205 KUNAL VIJAY DHANEDHAR UNION BANK OF INDIA(508500)
278 BHUSAWAL MH-08-006-010-001/570
(KANDARI) 		1808006000NRG24230520230013713 23/05/2023 BHAGAWAN SUKADEV MORE 1808006WL001904 BHAGAWAN SUKADEV MORE 00468 UBIN0532487 1911 1911 Processed 26/05/2023 A145230205195 BHAGWAN SUKHDEO MORE UNION BANK OF INDIA(508500)
279 BHUSAWAL MH-08-006-010-001/570
(KANDARI) 		1808006000NRG24230520230013714 23/05/2023 KALITA BHAGWAN MORE 1808006WL001904 KALITA BHAGWAN MORE 00468 UBIN0532487 1911 1911 Processed 26/05/2023 A145230205198 KALITA BHAGWAN MORE UNION BANK OF INDIA(508500)
280 BHUSAWAL MH-08-006-010-001/641
(KANDARI) 		1808006000NRG24230520230013722 23/05/2023 hitendra nivrutti patil 1808006WL001907 hitendra nivrutti patil 00468 UBIN0532487 1911 1911 Processed 26/05/2023 A145230205200 HITENDRA NIVRUTI PATIL UNION BANK OF INDIA(508500)
281 BHUSAWAL MH-08-006-036-001/1560
(SALEGAON) 		1808006000NRG24180520230009173 23/05/2023 pandit bhivsan sapkale 1808006WL001231 pandit bhivsan sapkale 00468 UBIN0532487 1365 1365 Processed 26/05/2023 A145230205203 PANDIT BHIVASAN SAPKALE UNION BANK OF INDIA(508500)
SubTotal 19656 19656
282 BHUSAWAL MH-08-006-040-001/558
(HATNUR) 		1808006000NRG24230520230013056 23/05/2023 dipak shirish surwade 1808006WL001819 dipak shirish surwade 00468 UBIN0542229 1911 1911 Processed 26/05/2023 A145230204993 DIPAK SHIRISH SURWADE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
283 BHUSAWAL MH-08-006-016-002/2
(CHORWAD) 		1808006000NRG24230520230013733 23/05/2023 SUMANBAI LALASING PATIL 1808006WL001910 SUMANBAI LALASING PATIL 00468 UBIN0562858 1638 1638 Processed 26/05/2023 A145230205012 SUMANBAI LALSING CHAUDHARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
284 BHUSAWAL MH-08-006-029-001/77
(MONDHALE) 		1808006000NRG24230520230013926 23/05/2023 BHIKARI GANPAT PARADHI 1808006WL001939 BHIKARI GANPAT PARADHI 00468 UBIN0562858 1638 1638 Processed 26/05/2023 A145230205010 BHIKARI GANPAT PARADHI UNION BANK OF INDIA(508500)
285 BHUSAWAL MH-08-006-029-001/77
(MONDHALE) 		1808006000NRG24230520230013927 23/05/2023 latabai bhikari paradhi 1808006WL001939 latabai bhikari paradhi 00468 UBIN0562858 1638 1638 Processed 26/05/2023 A145230205011 LATABAI BHIKARI SALUNKE UCO BANK(607066)
SubTotal 4914 4914
286 BHUSAWAL MH-08-006-009-001/1605
(KURHE PR N) 		1808006000NRG24230520230013864 23/05/2023 MANSARAM DHONDU BHOI 1808006WL001931 MANSARAM DHONDU BHOI 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230204936 MANSARAM DODHU BHOI IDBI BANK(607095)
287 BHUSAWAL MH-08-006-017-001/444
(TAHAKALI) 		1808006000NRG24230520230013947 23/05/2023 DINESH MOTIRAM KUMBHAR 1808006WL001941 DINESH MOTIRAM KUMBHAR 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230204937 Master DINKAR MOTIRAM KUMBHAR BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
288 BHUSAWAL MH-08-006-036-001/297
(SALEGAON) 		1808006000NRG24180520230009185 23/05/2023 USHA YUVRAJ LOHAR 1808006WL001231 USHA YUVRAJ LOHAR 018 KKBK0002004 1365 1365 Processed 26/05/2023 A145230205006 USHA YUVRAJ LOHAR KOTAK MAHINDRA BANK LTD(607420)
289 BHUSAWAL MH-08-006-036-001/297
(SALEGAON) 		1808006000NRG24180520230009184 23/05/2023 yuvraj ramdas lohar 1808006WL001231 yuvraj ramdas lohar 018 KKBK0002004 1365 1365 Processed 26/05/2023 A145230205164 Mr. YUVRAJ RAMDAS LOHAR CENTRAL BANK OF INDIA(607115)
290 BHUSAWAL MH-08-006-036-001/804
(SALEGAON) 		1808006000NRG24180520230009142 23/05/2023 SHAHIN PAPU PATEL 1808006WL001226 SHAHIN PAPU PATEL 018 KKBK0002004 1911 1911 Processed 26/05/2023 A145230204941 SHAHIN PAPPU PATEL HDFC BANK LTD(607152)
SubTotal 4641 4641
291 BHUSAWAL MH-08-006-006-001/117
(KATHORE KH) 		1808006000NRG24230520230013756 23/05/2023 SUGANTABAI AROON PATIL 1808006WL001915 SUGANTABAI AROON PATIL 1143 MAHG0005507 1092 1092 Processed 26/05/2023 A145230205049 Mrs. Sugantabai Aroon Patil MAHARASHTRA GRAMIN BANK(607000)
292 BHUSAWAL MH-08-006-006-001/26
(KATHORE KH) 		1808006000NRG24230520230013758 23/05/2023 VAIJAYANTA KRUSHANA AMODK 1808006WL001915 VAIJAYANTA KRUSHANA AMODK 1143 MAHG0005507 1092 1092 Processed 26/05/2023 A145230205046 VEIJU KRUSHNA AMODKAR GENERAL POST OFFICE(607245)
293 BHUSAWAL MH-08-006-007-001/270
(KAHURKHEDE) 		1808006000NRG24230520230012860 23/05/2023 VIDHYA GAUTAM PANPATIL 1808006WL001809 VIDHYA GAUTAM PANPATIL 1143 MAHG0005507 1911 1911 Processed 26/05/2023 A145230205031 Mrs. VIDHYA GAUTAM PANPATIL MAHARASHTRA GRAMIN BANK(607000)
294 BHUSAWAL MH-08-006-014-001/167
(JATGAON) 		1808006000NRG24230520230013740 23/05/2023 ANITA NARAYAN PATIL 1808006WL001913 ANITA NARAYAN PATIL 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205047 Mrs. ANITA NARAYAN PATIL MAHARASHTRA GRAMIN BANK(607000)
295 BHUSAWAL MH-08-006-014-001/167
(JATGAON) 		1808006000NRG24230520230013741 23/05/2023 PAWAN NARAYAN PATIL 1808006WL001913 PAWAN NARAYAN PATIL 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205041 Mr. Pawan Narayan Patil MAHARASHTRA GRAMIN BANK(607000)
296 BHUSAWAL MH-08-006-014-001/305
(JATGAON) 		1808006000NRG24230520230013743 23/05/2023 BHUSAHN RAVINDRA BONDE 1808006WL001913 BHUSAHN RAVINDRA BONDE 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205025 Mr. BHUSAN RAVINDRA BONDE MAHARASHTRA GRAMIN BANK(607000)
297 BHUSAWAL MH-08-006-014-001/306
(JATGAON) 		1808006000NRG24230520230013744 23/05/2023 BHAGYASHRI SATYAM BONDE 1808006WL001913 BHAGYASHRI SATYAM BONDE 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205028 Miss. BHAGYASHRI NARAYAN PATIL MAHARASHTRA GRAMIN BANK(607000)
298 BHUSAWAL MH-08-006-014-001/311
(JATGAON) 		1808006000NRG24230520230013745 23/05/2023 RANJANA PRAMOD PATIL 1808006WL001914 RANJANA PRAMOD PATIL 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205023 Mrs. RANJANA PRAMOD PATIL MAHARASHTRA GRAMIN BANK(607000)
299 BHUSAWAL MH-08-006-014-001/312
(JATGAON) 		1808006000NRG24230520230013746 23/05/2023 CHAYA CHINDU PATIL 1808006WL001914 CHAYA CHINDU PATIL 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205024 Mrs. CHAYA CHINDU PATIL MAHARASHTRA GRAMIN BANK(607000)
300 BHUSAWAL MH-08-006-014-001/318
(JATGAON) 		1808006000NRG24230520230013747 23/05/2023 PUNAM MEGHRAJ PATIL 1808006WL001914 PUNAM MEGHRAJ PATIL 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205037 Miss. Punam Meghraj Patil MAHARASHTRA GRAMIN BANK(607000)
301 BHUSAWAL MH-08-006-014-001/329
(JATGAON) 		1808006000NRG24230520230013748 23/05/2023 HARSAHL CHANDRAKANT GOSAVI 1808006WL001914 HARSAHL CHANDRAKANT GOSAVI 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205040 Mr. Harshal Chandrakant Gosavi MAHARASHTRA GRAMIN BANK(607000)
302 BHUSAWAL MH-08-006-021-001/212
(PIMPALGAON KH) 		1808006000NRG24230520230013076 23/05/2023 RATNABAI EKANATH KOLI 1808006WL001822 RATNABAI EKANATH KOLI 1143 MAHG0005507 1911 1911 Processed 26/05/2023 A145230205036 Mrs. Ratnabai Eknath Koli MAHARASHTRA GRAMIN BANK(607000)
303 BHUSAWAL MH-08-006-021-001/212
(PIMPALGAON KH) 		1808006000NRG24230520230013078 23/05/2023 TUSHAR EKNATH SONAWANE 1808006WL001822 TUSHAR EKNATH SONAWANE 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205033 Master TUSHAR EKNATH SONAWANE MAHARASHTRA GRAMIN BANK(607000)
304 BHUSAWAL MH-08-006-026-002/28
(BOHARDI BK) 		1808006000NRG24230520230013725 23/05/2023 MOHAN VASUDEV KOLI 1808006WL001908 MOHAN VASUDEV KOLI 1143 MAHG0005507 1365 1365 Processed 26/05/2023 A145230205019 Mr. MOHAN VASUDEV KOLI MAHARASHTRA GRAMIN BANK(607000)
305 BHUSAWAL MH-08-006-026-002/29
(BOHARDI BK) 		1808006000NRG24230520230013726 23/05/2023 ANANDIBAI SAMADHAN KOLI 1808006WL001908 ANANDIBAI SAMADHAN KOLI 1143 MAHG0005507 1365 1365 Processed 26/05/2023 A145230205020 Mrs. ANANDIBAI SAMADHAN KOLI MAHARASHTRA GRAMIN BANK(607000)
306 BHUSAWAL MH-08-006-026-002/29
(BOHARDI BK) 		1808006000NRG24230520230013727 23/05/2023 SUHAS SAMDHAN KOLI 1808006WL001908 SUHAS SAMDHAN KOLI 1143 MAHG0005507 1365 1365 Rejected 26/05/2023 A145230205021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BHUSAWAL MH-08-006-038-001/232
(SUSARI) 		1808006000NRG24230520230013929 23/05/2023 pravin premchand surwade 1808006WL001940 pravin premchand surwade 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205044 Mr. Pravin Premchand Surwade MAHARASHTRA GRAMIN BANK(607000)
308 BHUSAWAL MH-08-006-038-001/359
(SUSARI) 		1808006000NRG24230520230013931 23/05/2023 amol prashant nikam 1808006WL001940 amol prashant nikam 1143 MAHG0005507 1092 1092 Processed 26/05/2023 A145230205022 Master AMOL PRASHANT NIKAM MAHARASHTRA GRAMIN BANK(607000)
309 BHUSAWAL MH-08-006-038-001/58
(SUSARI) 		1808006000NRG24230520230013933 23/05/2023 ramabai shamlal surwade 1808006WL001940 ramabai shamlal surwade 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205038 Mrs. Ramabai Shamlal Surwade MAHARASHTRA GRAMIN BANK(607000)
310 BHUSAWAL MH-08-006-040-001/132
(HATNUR) 		1808006000NRG24230520230012783 23/05/2023 VILAS CHAVDAS KOTHARE 1808006WL001793 VILAS CHAVDAS KOTHARE 1143 MAHG0005507 1365 1365 Processed 26/05/2023 A145230205045 Mr. Vilas Chavadas Koli MAHARASHTRA GRAMIN BANK(607000)
311 BHUSAWAL MH-08-006-040-001/359
(HATNUR) 		1808006000NRG24230520230012842 23/05/2023 ASHWINI VIKAS KOLI 1808006WL001803 ASHWINI VIKAS KOLI 1143 MAHG0005507 1365 1365 Processed 26/05/2023 A145230205026 Mrs. ASHWINI VIKAS KOLI MAHARASHTRA GRAMIN BANK(607000)
312 BHUSAWAL MH-08-006-040-001/415
(HATNUR) 		1808006000NRG24230520230012789 23/05/2023 ATUL SHANTARAM KOLI 1808006WL001793 ATUL SHANTARAM KOLI 1143 MAHG0005507 1365 1365 Processed 26/05/2023 A145230205032 Mr. ATUL SHANTARAM KOLI MAHARASHTRA GRAMIN BANK(607000)
313 BHUSAWAL MH-08-006-040-001/430
(HATNUR) 		1808006000NRG24230520230012790 23/05/2023 YUVARAJ RAGHUNATH TORE 1808006WL001793 YUVARAJ RAGHUNATH TORE 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205043 Mr. Yuvaraj Raghunath Tore MAHARASHTRA GRAMIN BANK(607000)
314 BHUSAWAL MH-08-006-040-001/497
(HATNUR) 		1808006000NRG24230520230012843 23/05/2023 Dattu Ramdas pawar 1808006WL001803 Dattu Ramdas pawar 1143 MAHG0005507 1911 1911 Processed 26/05/2023 A145230205042 Mr. Dattu Ramdas Pawar MAHARASHTRA GRAMIN BANK(607000)
315 BHUSAWAL MH-08-006-040-001/61
(HATNUR) 		1808006000NRG24230520230013057 23/05/2023 Pratidnya Dipak Surwade 1808006WL001819 Pratidnya Dipak Surwade 1143 MAHG0005507 1911 1911 Processed 26/05/2023 A145230205035 Mrs. Pratidnya Dipak Surwade MAHARASHTRA GRAMIN BANK(607000)
316 BHUSAWAL MH-08-006-040-001/702
(HATNUR) 		1808006000NRG24230520230012797 23/05/2023 RUPALI YOGESH TAYADE 1808006WL001793 RUPALI YOGESH TAYADE 1143 MAHG0005507 1092 1092 Processed 26/05/2023 A145230205034 Mrs. RUPALI YOGESH TAYADE MAHARASHTRA GRAMIN BANK(607000)
317 BHUSAWAL MH-08-006-040-001/712
(HATNUR) 		1808006000NRG24230520230013059 23/05/2023 SARIKA SUBHASH THAKRE 1808006WL001819 SARIKA SUBHASH THAKRE 1143 MAHG0005507 1911 1911 Processed 26/05/2023 A145230205029 Mrs. SARIKA SUBHASH THAKARE MAHARASHTRA GRAMIN BANK(607000)
318 BHUSAWAL MH-08-006-040-002/62
(HATNUR) 		1808006000NRG24230520230012801 23/05/2023 mangala bhikari koli 1808006WL001793 mangala bhikari koli 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205048 Mrs. MANGALA BHIKARI KOLI CENTRAL BANK OF INDIA(607115)
319 BHUSAWAL MH-08-006-040-003/241
(HATNUR) 		1808006000NRG24230520230012807 23/05/2023 SHOBHA HARI INGALE 1808006WL001793 SHOBHA HARI INGALE 1143 MAHG0005507 1638 1638 Processed 26/05/2023 A145230205027 Mrs. SHOBHA HARI INGALE MAHARASHTRA GRAMIN BANK(607000)
320 BHUSAWAL MH-08-006-040-004/13
(HATNUR) 		1808006000NRG24230520230012811 23/05/2023 PRATIBHA FAKIRA KOLI 1808006WL001793 PRATIBHA FAKIRA KOLI 1143 MAHG0005507 1365 1365 Processed 26/05/2023 A145230205030 Mr. PRATIBHA FAKIRA SURWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46410 46410
321 BHUSAWAL MH-08-006-040-001/655
(HATNUR) 		1808006000NRG24230520230012794 23/05/2023 MUKESH ARVINDA INGALE 1808006WL001793 MUKESH ARVINDA INGALE 1143 MAHG0005513 819 819 Processed 26/05/2023 A145230205039 Mr. Mukesh Arvind Ingle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 819 819
322 BHUSAWAL MH-08-006-009-001/481
(KURHE PR N) 		1808006000NRG24230520230013824 23/05/2023 SANJAY RAVINDRA PATIL 1808006WL001929 SANJAY RAVINDRA PATIL 400001 1638 1638 Processed 26/05/2023 A145230205017 SANJAY RAVINDRA PATIL IDBI BANK(607095)
323 BHUSAWAL MH-08-006-009-001/514-A
(KURHE PR N) 		1808006000NRG24230520230013877 23/05/2023 SHALIK SHANKAR PATIL 1808006WL001933 SHALIK SHANKAR PATIL 400001 1638 1638 Processed 26/05/2023 A145230205018 SHALIK SHANKAR PATIL IDBI BANK(607095)
324 BHUSAWAL MH-08-006-029-001/6
(MONDHALE) 		1808006000NRG24230520230013925 23/05/2023 SANTOSH TUKARAM SURWADE 1808006WL001939 SANTOSH TUKARAM SURWADE 400001 1280 1280 Processed 26/05/2023 A145230205016 SANTOSH TUKARAM SURWADE UNION BANK OF INDIA(508500)
SubTotal 4556 4556
Total 523230 523230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUSAWAL MH1808006999_230523APB_FTO_36660 42531101 4556
2 BHUSAWAL MH1808006999_230523APB_FTO_36660 Bank of Baroda BARB0BHUSAW BHUSAWAL, DIST JALGAON 11739
3 BHUSAWAL MH1808006999_230523APB_FTO_36660 Bank of Baroda BARB0VJVAGA VARANGAON, BHUSHAWAL 4641
4 BHUSAWAL MH1808006999_230523APB_FTO_36660 Canara Bank CNRB0015201 BHUSAWAL TOWN 1911
5 BHUSAWAL MH1808006999_230523APB_FTO_36660 Central Bank Of India CBIN0280711 BHUSAVAL 1092
6 BHUSAWAL MH1808006999_230523APB_FTO_36660 Central Bank Of India CBIN0281045 WARANGAON 59514
7 BHUSAWAL MH1808006999_230523APB_FTO_36660 Central Bank Of India CBIN0281712 DEEPNAGAR, BHUSAWAL 14196
8 BHUSAWAL MH1808006999_230523APB_FTO_36660 Central Bank Of India CBIN0284435 NORTH MAHARASHTRA UNIVERSITY 1638
9 BHUSAWAL MH1808006999_230523APB_FTO_36660 HDFC Bank HDFC0000792 BHUSAVAL - MAHARASHTRA 5187
10 BHUSAWAL MH1808006999_230523APB_FTO_36660 HDFC Bank HDFC0005214 Varangaon 1092
11 BHUSAWAL MH1808006999_230523APB_FTO_36660 IDBI BANK IBKL0000532 BHUSAWAL 3840
12 BHUSAWAL MH1808006999_230523APB_FTO_36660 IDBI BANK IBKL0000620 KURHE PANACHE 157525
13 BHUSAWAL MH1808006999_230523APB_FTO_36660 IDBI BANK IBKL0001364 VARADSEEM 17115
14 BHUSAWAL MH1808006999_230523APB_FTO_36660 Punjab National Bank PUNB0007900 BHUSAWAL 1638
15 BHUSAWAL MH1808006999_230523APB_FTO_36660 State Bank of India SBIN0000335 BHUSAWAL 13071
16 BHUSAWAL MH1808006999_230523APB_FTO_36660 State Bank of India SBIN0000393 JALGAON 3276
17 BHUSAWAL MH1808006999_230523APB_FTO_36660 State Bank of India SBIN0002136 ADAVAD 3276
18 BHUSAWAL MH1808006999_230523APB_FTO_36660 State Bank of India SBIN0004819 VARANGAON ORIDNANCE FACTORY 44226
19 BHUSAWAL MH1808006999_230523APB_FTO_36660 State Bank of India SBIN0007414 RAILWAY COLONY, BHUSAWAL 3276
20 BHUSAWAL MH1808006999_230523APB_FTO_36660 State Bank of India SBIN0015661 KARANJI 3276
21 BHUSAWAL MH1808006999_230523APB_FTO_36660 State Bank of India SBIN0016834 Anand Nagar, Bhusawal. 57672
22 BHUSAWAL MH1808006999_230523APB_FTO_36660 Uco Bank UCBA0001066 BHUSAWAL 4914
23 BHUSAWAL MH1808006999_230523APB_FTO_36660 Union Bank of India UBIN0532444 BHUSAVAL 21021
24 BHUSAWAL MH1808006999_230523APB_FTO_36660 Union Bank of India UBIN0532461 NASIRABAD 1638
25 BHUSAWAL MH1808006999_230523APB_FTO_36660 Union Bank of India UBIN0532487 KANDARI 19656
26 BHUSAWAL MH1808006999_230523APB_FTO_36660 Union Bank of India UBIN0542229 TANDALWADI 1911
27 BHUSAWAL MH1808006999_230523APB_FTO_36660 Union Bank of India UBIN0562858 RAILWAY COLONY BHUSAWAL 4914
28 BHUSAWAL MH1808006999_230523APB_FTO_36660 India Post Payments Bank IPOS0000001 JALGAON 3549
29 BHUSAWAL MH1808006999_230523APB_FTO_36660 KOTAK MAHINDRA BANK LTD KKBK0002004 Sakegaon 4641
30 BHUSAWAL MH1808006999_230523APB_FTO_36660 Maharashtra Gramin Bank MAHG0005507 VARANGAON 46410
31 BHUSAWAL MH1808006999_230523APB_FTO_36660 Maharashtra Gramin Bank MAHG0005513 Raver 819

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