Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_190723APB_FTO_121309
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 CHALISGAON MH-08-009-042-001/229-B
(VADALE/ VADALI) 		1808009000NRG24190720230084489 19/07/2023 BARKU JAGLAU PATIL 1808009WL013344 BARKU JAGLAU PATIL 00045 BARB0CHALIS 1638 1638 Processed 28/07/2023 A208230021783 BARAKU JANGALU PATIL IDBI BANK(607095)
2 CHALISGAON MH-08-009-042-001/270
(VADALE/ VADALI) 		1808009000NRG24190720230084493 19/07/2023 NANA HILAL AAMLE 1808009WL013344 NANA HILAL AAMLE 00045 BARB0CHALIS 1638 1638 Processed 28/07/2023 A208230021781 NANA HILAL AMALE BANK OF BARODA(606985)
3 CHALISGAON MH-08-009-042-001/276
(VADALE/ VADALI) 		1808009000NRG24190720230084497 19/07/2023 SUNIL HILAL PATIL 1808009WL013344 SUNIL HILAL PATIL 00045 BARB0CHALIS 1638 1638 Processed 28/07/2023 A208230021782 Mr. SUNIL HILAL AMLE CENTRAL BANK OF INDIA(607115)
4 CHALISGAON MH-08-009-042-001/405
(VADALE/ VADALI) 		1808009000NRG24190720230084499 19/07/2023 SHIVAJI KAILAS SURYAVANSHI 1808009WL013344 SHIVAJI KAILAS SURYAVANSHI 00045 BARB0CHALIS 1638 1638 Processed 28/07/2023 A208230021784 SHIVAJI KAILAS SURYAWANSHI BANK OF INDIA(508505)
5 CHALISGAON MH-08-009-071-001/1170
(OZAR) 		1808009000NRG24180720230083419 19/07/2023 SUDHIR DEVAJI GAYAKAVAD 1808009WL013108 SUDHIR DEVAJI GAYAKAVAD 00045 BARB0CHALIS 1911 1911 Processed 28/07/2023 A208230021778 SUDHIR DEVAJI GAYAKWAD BANK OF BARODA(606985)
6 CHALISGAON MH-08-009-071-001/182
(OZAR) 		1808009000NRG24180720230083420 19/07/2023 BAPU DASHRATH CHAVAN 1808009WL013108 BAPU DASHRATH CHAVAN 00045 BARB0CHALIS 1911 1911 Processed 28/07/2023 A208230021776 BAPU DASHRATH CHAVAN BANK OF BARODA(606985)
7 CHALISGAON MH-08-009-071-001/182
(OZAR) 		1808009000NRG24180720230083421 19/07/2023 LATABAI BAPU CHAVAN 1808009WL013108 LATABAI BAPU CHAVAN 00045 BARB0CHALIS 1911 1911 Processed 28/07/2023 A208230021777 LATABAI BAPU CHAVAN UNION BANK OF INDIA(508500)
8 CHALISGAON MH-08-009-071-001/406
(OZAR) 		1808009000NRG24180720230083423 19/07/2023 SARLA BHAGWAN NIKAM 1808009WL013108 SARLA BHAGWAN NIKAM 00045 BARB0CHALIS 1911 1911 Processed 28/07/2023 A208230021785 Sarlabai Bhagwan Nikam BANK OF BARODA(606985)
9 CHALISGAON MH-08-009-071-001/873
(OZAR) 		1808009000NRG24180720230083424 19/07/2023 BHIMABAI DADABHAU GAIKVAD 1808009WL013108 BHIMABAI DADABHAU GAIKVAD 00045 BARB0CHALIS 1911 1911 Processed 28/07/2023 A208230021786 BHIMABAI DADABHAU GAIKWAD BANK OF BARODA(606985)
10 CHALISGAON MH-08-009-093-001/205
(TOMBOLE BR) 		1808009000NRG24180720230083635 19/07/2023 MADHUKAR RAMDAS NIKUMBH 1808009WL013150 MADHUKAR RAMDAS NIKUMBH 00045 BARB0CHALIS 1911 1911 Processed 28/07/2023 A208230021779 MR MADHUKAR RAMDAS NIKAM STATE BANK OF INDIA(508548)
11 CHALISGAON MH-08-009-093-001/318
(TOMBOLE BR) 		1808009000NRG24180720230083636 19/07/2023 ISHWAR KAUTIK GAYAKWAD 1808009WL013150 ISHWAR KAUTIK GAYAKWAD 00045 BARB0CHALIS 1911 1911 Processed 28/07/2023 A208230021780 ISHWAR KAUTIK GAIKWAD BANK OF BARODA(606985)
12 CHALISGAON MH-08-009-109-001/436
(NANDRE) 		1808009000NRG24180720230083259 19/07/2023 HARSHAL SHRIKANT PATIL 1808009WL013083 HARSHAL SHRIKANT PATIL 00045 BARB0CHALIS 1911 1911 Processed 28/07/2023 A208230021895 MR HARSHAL SHRIKANT PATIL STATE BANK OF INDIA(508548)
SubTotal 21840 21840
13 CHALISGAON MH-08-009-083-001/161
(BILAKHED) 		1808009000NRG24180720230083592 19/07/2023 NIKITA PRASHANT PATIL 1808009WL013147 NIKITA PRASHANT PATIL 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021805 NIKITA PRASHANT PATIL BANK OF BARODA(606985)
14 CHALISGAON MH-08-009-083-001/18
(BILAKHED) 		1808009000NRG24180720230083594 19/07/2023 ISHWAR WAMAN PATIL 1808009WL013147 ISHWAR WAMAN PATIL 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021794 SUDERBAI DHANRAJ PATIL BANK OF BARODA(606985)
15 CHALISGAON MH-08-009-083-001/20
(BILAKHED) 		1808009000NRG24190720230084173 19/07/2023 LATABAI SITARAM VADAR 1808009WL013263 LATABAI SITARAM VADAR 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021892 LATABAI SITARAM VADAR HDFC BANK LTD(607152)
16 CHALISGAON MH-08-009-083-001/32
(BILAKHED) 		1808009000NRG24180720230083597 19/07/2023 AASHA RAJ SHAILAR 1808009WL013147 AASHA RAJ SHAILAR 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021798 AASHA RAJ SELAR BANK OF BARODA(606985)
17 CHALISGAON MH-08-009-083-001/32
(BILAKHED) 		1808009000NRG24180720230083595 19/07/2023 RAJ MADHUKAR SHELAR 1808009WL013147 RAJ MADHUKAR SHELAR 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021801 RAJ MADHUKAR SHELAR BANK OF BARODA(606985)
18 CHALISGAON MH-08-009-083-001/32
(BILAKHED) 		1808009000NRG24180720230083596 19/07/2023 SANGITABAI AANAND SHAILAR 1808009WL013147 SANGITABAI AANAND SHAILAR 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021793 SANGITABAI ANANAD SHELAR BANK OF BARODA(606985)
19 CHALISGAON MH-08-009-083-001/39
(BILAKHED) 		1808009000NRG24180720230083599 19/07/2023 SHARAD RAJDHAR PATIL 1808009WL013147 SHARAD RAJDHAR PATIL 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021796 SHARAD RAJDHAR PATIL BANK OF BARODA(606985)
20 CHALISGAON MH-08-009-083-001/604
(BILAKHED) 		1808009000NRG24180720230083600 19/07/2023 PARESH SHIVAJI PATIL 1808009WL013147 PARESH SHIVAJI PATIL 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021791 PARESH SHIVAJO PATIL BANK OF BARODA(606985)
21 CHALISGAON MH-08-009-083-001/643
(BILAKHED) 		1808009000NRG24190720230084175 19/07/2023 RANUBAI SUNIL GAEIKWAD 1808009WL013263 RANUBAI SUNIL GAEIKWAD 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021800 RanubaiSunilGaykwad FINCARE SMALL FINANCE BANK LTD(608304)
22 CHALISGAON MH-08-009-083-001/664
(BILAKHED) 		1808009000NRG24180720230083601 19/07/2023 VIDYA VIKAS KHAIRE 1808009WL013147 VIDYA VIKAS KHAIRE 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021795 VIDAYA MILIND KHAIRE BANK OF BARODA(606985)
23 CHALISGAON MH-08-009-083-001/707
(BILAKHED) 		1808009000NRG24180720230083602 19/07/2023 SAVITA SHAILESH PATIL 1808009WL013147 SAVITA SHAILESH PATIL 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021804 SAVITA SHAILESH PATIL BANK OF BARODA(606985)
24 CHALISGAON MH-08-009-083-001/707
(BILAKHED) 		1808009000NRG24180720230083603 19/07/2023 SHAILESH SHIVAJI PATIL 1808009WL013147 SHAILESH SHIVAJI PATIL 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021797 SHAILESH SHIVAJI PATIL BANK OF BARODA(606985)
25 CHALISGAON MH-08-009-084-001/304
(DON DIGAR) 		1808009000NRG24180720230083276 19/07/2023 REKHABAI SHALIK PATIL 1808009WL013089 REKHABAI SHALIK PATIL 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021802 Rekhabai Shalik Patil BANK OF BARODA(606985)
26 CHALISGAON MH-08-009-084-001/50
(DON DIGAR) 		1808009000NRG24190720230084519 19/07/2023 DIPALI DIPAK JAGTAP 1808009WL013348 DIPALI DIPAK JAGTAP 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021803 MRS DIPALI DEEPAK JAGTAP STATE BANK OF INDIA(508548)
27 CHALISGAON MH-08-009-084-001/806
(DON DIGAR) 		1808009000NRG24180720230083277 19/07/2023 NANDU ASHOK PATIL 1808009WL013089 NANDU ASHOK PATIL 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021799 NANDU ASHOK PATIL BANK OF BARODA(606985)
28 CHALISGAON MH-08-009-084-001/807
(DON DIGAR) 		1808009000NRG24180720230083278 19/07/2023 ANANTRAO BHASKAR PATIL 1808009WL013089 ANANTRAO BHASKAR PATIL 00045 BARB0DEOJAL 1911 1911 Processed 28/07/2023 A208230021792 Mr. ANANT BHASKAR PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 30576 30576
29 CHALISGAON MH-08-009-109-001/335
(NANDRE) 		1808009000NRG24180720230083254 19/07/2023 JAGDISH JIBHAU AHIRE 1808009WL013083 JAGDISH JIBHAU AHIRE 00045 BARB0SAYGAO 1911 1911 Processed 28/07/2023 A208230021861 JAGDISH JIBHAU MISTARY BANK OF BARODA(606985)
30 CHALISGAON MH-08-009-109-001/393
(NANDRE) 		1808009000NRG24180720230083255 19/07/2023 ASHOK RAMA JADHAV 1808009WL013083 ASHOK RAMA JADHAV 00045 BARB0SAYGAO 1911 1911 Processed 28/07/2023 A208230021787 ASHOK RAMA JADHAV (VADAR) BANK OF BARODA(606985)
SubTotal 3822 3822
31 CHALISGAON MH-08-009-113-001/41
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084481 19/07/2023 SAKHUBAI VITTHAL IPPAR 1808009WL013341 SAKHUBAI VITTHAL IPPAR 00045 BARB0TALCHA 1365 1365 Processed 28/07/2023 A208230021807 SAKHUBAI VITTHAL IPPAR BANK OF BARODA(606985)
32 CHALISGAON MH-08-009-113-001/87
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084473 19/07/2023 MURLIDHAR SHANTARAM DONGRE 1808009WL013338 MURLIDHAR SHANTARAM DONGRE 00045 BARB0TALCHA 1092 1092 Processed 28/07/2023 A208230021808 MURLIDHAR SHANTARAM DONGRE BANK OF BARODA(606985)
33 CHALISGAON MH-08-009-113-001/87
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084474 19/07/2023 SINABAI MURLIDHAR DONGRE 1808009WL013338 SINABAI MURLIDHAR DONGRE 00045 BARB0TALCHA 1092 1092 Processed 28/07/2023 A208230021809 SHINABAI MURALIDHAR DONGARE BANK OF BARODA(606985)
SubTotal 3549 3549
34 CHALISGAON MH-08-009-068-001/124
(JUNONE) 		1808009000NRG24180720230083408 19/07/2023 MADHUKAR YADAV MORE 1808009WL013106 MADHUKAR YADAV MORE 00048 BKID0000674 1911 1911 Processed 28/07/2023 A208230021770 MADHUKAR YADAV MORE BANK OF INDIA(508505)
35 CHALISGAON MH-08-009-068-001/295
(JUNONE) 		1808009000NRG24190720230084072 19/07/2023 PUNDLIK MANIK MALI 1808009WL013244 PUNDLIK MANIK MALI 00048 BKID0000674 1911 1911 Processed 28/07/2023 A208230021772 Mr. PUNDALIK MANIK MALI BANK OF MAHARASHTRA(607387)
36 CHALISGAON MH-08-009-068-001/96
(JUNONE) 		1808009000NRG24190720230084074 19/07/2023 RAJENDRA AASARAM SONAWANE 1808009WL013244 RAJENDRA AASARAM SONAWANE 00048 BKID0000674 1911 1911 Processed 28/07/2023 A208230021766 Mr. RAJENDRA ASARAM SONAWANE BANK OF MAHARASHTRA(607387)
37 CHALISGAON MH-08-009-112-001/122
(MALERHEVAGE) 		1808009000NRG24190720230084452 19/07/2023 PANDIT LOTAN PATIL 1808009WL013332 PANDIT LOTAN PATIL 00048 BKID0000674 1911 1911 Processed 28/07/2023 A208230021767 Mr. PANDIT LOTAN PATIL BANK OF MAHARASHTRA(607387)
38 CHALISGAON MH-08-009-112-001/446
(MALERHEVAGE) 		1808009000NRG24190720230084449 19/07/2023 SATISH VAMAN KOLI 1808009WL013331 SATISH VAMAN KOLI 00048 BKID0000674 1911 1911 Processed 28/07/2023 A208230021764 SATISH VAMAN KOLI BANK OF BARODA(606985)
39 CHALISGAON MH-08-009-112-001/5857
(MALERHEVAGE) 		1808009000NRG24190720230084462 19/07/2023 Kailas Gardal Jadhav 1808009WL013335 Kailas Gardal Jadhav 00048 BKID0000674 1911 1911 Processed 28/07/2023 A208230021768 Mr. KAILASH GARDAL JADHAV CENTRAL BANK OF INDIA(607115)
40 CHALISGAON MH-08-009-112-001/59
(MALERHEVAGE) 		1808009000NRG24190720230084457 19/07/2023 BHIKAN UTTAM PATIL 1808009WL013334 BHIKAN UTTAM PATIL 00048 BKID0000674 1911 1911 Processed 28/07/2023 A208230021761 BHIKAN UTTAM PATIL BANK OF INDIA(508505)
41 CHALISGAON MH-08-009-112-001/59
(MALERHEVAGE) 		1808009000NRG24190720230084458 19/07/2023 KUSUMBAI BHIKAN PATIL 1808009WL013334 KUSUMBAI BHIKAN PATIL 00048 BKID0000674 1911 1911 Processed 28/07/2023 A208230021762 Mrs. Kusumbai Bhikan Patil BANK OF MAHARASHTRA(607387)
42 CHALISGAON MH-08-009-112-001/605
(MALERHEVAGE) 		1808009000NRG24190720230084451 19/07/2023 LATABAI PRAKASH BHILL 1808009WL013331 LATABAI PRAKASH BHILL 00048 BKID0000674 1911 1911 Processed 28/07/2023 A208230021765 MRS LATABAI PRAKASH BHILL STATE BANK OF INDIA(508548)
43 CHALISGAON MH-08-009-113-001/387
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084484 19/07/2023 JYOTI SHARAD TADGE 1808009WL013342 JYOTI SHARAD TADGE 00048 BKID0000674 1365 1365 Processed 28/07/2023 A208230021763 JYOTI SHARAD TADAGE BANK OF BARODA(606985)
44 CHALISGAON MH-08-009-113-001/41
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084480 19/07/2023 VITTHAL TUKARAM IPPAR 1808009WL013341 VITTHAL TUKARAM IPPAR 00048 BKID0000674 1365 1365 Processed 28/07/2023 A208230021769 VITTHAL TUKARAM IPPAR BANK OF INDIA(508505)
45 CHALISGAON MH-08-009-113-001/438
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084475 19/07/2023 RAJU DAMU NAGARE 1808009WL013339 RAJU DAMU NAGARE 00048 BKID0000674 1638 1638 Processed 28/07/2023 A208230021771 RAJU DAMU NAGARE BANK OF INDIA(508505)
46 CHALISGAON MH-08-009-125-001/68
(SHINDI) 		1808009000NRG24190720230084181 19/07/2023 BHARATI MACHCHINDRA THAKARE 1808009WL013264 BHARATI MACHCHINDRA THAKARE 00048 BKID0000674 1638 1638 Processed 28/07/2023 A208230021760 BHARATI MACHCHINDRA THAKARE BANK OF INDIA(508505)
47 CHALISGAON MH-08-009-125-001/68
(SHINDI) 		1808009000NRG24190720230084180 19/07/2023 MACHHINDRA UTTAM THAKARE 1808009WL013264 MACHHINDRA UTTAM THAKARE 00048 BKID0000674 1911 1911 Processed 28/07/2023 A208230021759 MACHHINDRA UTTAM THAKARE BANK OF INDIA(508505)
SubTotal 25116 25116
48 CHALISGAON MH-08-009-137-001/518
(PATANA) 		1808009000NRG24190720230084431 19/07/2023 SANJAY PANDIT CHAVAN 1808009WL013325 SANJAY PANDIT CHAVAN 00048 BKID0000804 1911 1911 Processed 28/07/2023 A208230021773 SANJAY PANDIT CHAVAN BANK OF INDIA(508505)
49 CHALISGAON MH-08-009-137-001/520
(PATANA) 		1808009000NRG24190720230084432 19/07/2023 YOGESH ASHOK CHAVAN 1808009WL013325 YOGESH ASHOK CHAVAN 00048 BKID0000804 1911 1911 Processed 29/07/2023 A208230021774 YOGESH ASHOK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHALISGAON MH-08-009-137-001/523
(PATANA) 		1808009000NRG24190720230084422 19/07/2023 LAHU CHANDRABHAN MENGAL 1808009WL013324 LAHU CHANDRABHAN MENGAL 00048 BKID0000804 1911 1911 Processed 28/07/2023 A208230021775 Lahu Chandrabhan Mengal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5733 5733
51 CHALISGAON MH-08-009-011-001/137
(VARKHEDE BR) 		1808009000NRG24190720230084188 19/07/2023 MATHURABAI HARCHAND PATIL 1808009WL013265 MATHURABAI HARCHAND PATIL 00051 MAHB0000012 1911 1911 Processed 29/07/2023 A208230021841 MATHURABAI HARICHANDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHALISGAON MH-08-009-112-001/120
(MALERHEVAGE) 		1808009000NRG24190720230084461 19/07/2023 VIKAS JALAM PATIL 1808009WL013335 VIKAS JALAM PATIL 00051 MAHB0000012 1911 1911 Processed 28/07/2023 A208230021813 Mr. VIKAS JALAM PATIL BANK OF MAHARASHTRA(607387)
53 CHALISGAON MH-08-009-112-001/198
(MALERHEVAGE) 		1808009000NRG24190720230084454 19/07/2023 SHIVAJI DAGA PAWAR 1808009WL013333 SHIVAJI DAGA PAWAR 00051 MAHB0000012 1911 1911 Processed 28/07/2023 A208230021852 SHIVAJI DAGA BHIL BANK OF BARODA(606985)
54 CHALISGAON MH-08-009-112-001/409
(MALERHEVAGE) 		1808009000NRG24190720230084456 19/07/2023 RAJNA RAJENDRA PATIL 1808009WL013333 RAJNA RAJENDRA PATIL 00051 MAHB0000012 1911 1911 Processed 28/07/2023 A208230021848 Mrs. Ranjana Rajendra Patil BANK OF MAHARASHTRA(607387)
55 CHALISGAON MH-08-009-112-001/5857
(MALERHEVAGE) 		1808009000NRG24190720230084463 19/07/2023 NETAL SANDIP JADHAV 1808009WL013335 NETAL SANDIP JADHAV 00051 MAHB0000012 1911 1911 Processed 28/07/2023 A208230021857 MRS NETAL SANDIP JADHAV STATE BANK OF INDIA(508548)
56 CHALISGAON MH-08-009-112-001/59
(MALERHEVAGE) 		1808009000NRG24190720230084460 19/07/2023 RAMKRUSHNA NANA PATIL 1808009WL013334 RAMKRUSHNA NANA PATIL 00051 MAHB0000012 1911 1911 Processed 29/07/2023 A208230021856 RAMKRUSHAN NANA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHALISGAON MH-08-009-113-001/407
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084487 19/07/2023 DATTU KASHINATH SANAP 1808009WL013343 DATTU KASHINATH SANAP 00051 MAHB0000012 1365 1365 Processed 28/07/2023 A208230021837 Mr. DATTU KASHINATH SANAP BANK OF MAHARASHTRA(607387)
58 CHALISGAON MH-08-009-113-001/408
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084488 19/07/2023 SHANTARAM BARAKU SANAP 1808009WL013343 SHANTARAM BARAKU SANAP 00051 MAHB0000012 1365 1365 Processed 28/07/2023 A208230021806 Mr. SANAP SHANTARAM BARKU BANK OF MAHARASHTRA(607387)
59 CHALISGAON MH-08-009-113-001/410
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084477 19/07/2023 SOPAN BALKRUSH NAGARE 1808009WL013340 SOPAN BALKRUSH NAGARE 00051 MAHB0000012 1365 1365 Processed 28/07/2023 A208230021811 Mr. SOPAN BALKISAN NAGRE BANK OF MAHARASHTRA(607387)
60 CHALISGAON MH-08-009-113-001/413
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084478 19/07/2023 SHUBHAM VASANT TADAGE 1808009WL013340 SHUBHAM VASANT TADAGE 00051 MAHB0000012 1365 1365 Processed 28/07/2023 A208230021854 Mr. SHUBHAM VASANT TADGE BANK OF MAHARASHTRA(607387)
61 CHALISGAON MH-08-009-113-001/440
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084472 19/07/2023 DILIP NARAYAN NAGRE 1808009WL013338 DILIP NARAYAN NAGRE 00051 MAHB0000012 1092 1092 Processed 28/07/2023 A208230021851 DILIP NARAYAN NAGARE BANK OF BARODA(606985)
SubTotal 18018 18018
62 CHALISGAON MH-08-009-063-001/25-A
(LONJE) 		1808009000NRG24190720230084465 19/07/2023 ASHOK DAYARAM SONWANE 1808009WL013336 ASHOK DAYARAM SONWANE 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230021842 MR ASHOK DAYARAM SONAWANE STATE BANK OF INDIA(508548)
63 CHALISGAON MH-08-009-063-001/25-A
(LONJE) 		1808009000NRG24190720230084464 19/07/2023 SANDIP DAYARAM SONAWANE 1808009WL013336 SANDIP DAYARAM SONAWANE 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230021847 Mr. Sandip Dayaram Sonawane BANK OF MAHARASHTRA(607387)
64 CHALISGAON MH-08-009-063-001/305
(LONJE) 		1808009000NRG24190720230084466 19/07/2023 SHALIGRAM BHAIDAS PAWAR 1808009WL013336 SHALIGRAM BHAIDAS PAWAR 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230021885 Mr. Shaligram Bhaidas Pawar BANK OF MAHARASHTRA(607387)
65 CHALISGAON MH-08-009-063-001/481
(LONJE) 		1808009000NRG24190720230084467 19/07/2023 SWAPNIL GOKUL PAWAR 1808009WL013336 SWAPNIL GOKUL PAWAR 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230021814 Master SWAPNIL GOKUL PAWAR BANK OF MAHARASHTRA(607387)
66 CHALISGAON MH-08-009-068-001/155
(JUNONE) 		1808009000NRG24190720230084071 19/07/2023 SAVITA SHANKAR AALING 1808009WL013244 SAVITA SHANKAR AALING 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230021849 Mrs. Savita Shankar Aaling BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
67 CHALISGAON MH-08-009-011-001/1010
(VARKHEDE BR) 		1808009000NRG24190720230084187 19/07/2023 SARALABAI ARUN PATIL 1808009WL013265 SARALABAI ARUN PATIL 00051 MAHB0000904 1911 1911 Processed 28/07/2023 A208230021845 Mr. SARLABAI ARUN PATIL MAHARASHTRA GRAMIN BANK(607000)
68 CHALISGAON MH-08-009-100-001/300
(PIMPALWAD MHALSA) 		1808009000NRG24180720230083628 19/07/2023 GANESH RAVINDRA PATIL 1808009WL013149 GANESH RAVINDRA PATIL 00051 MAHB0000904 1911 1911 Processed 28/07/2023 A208230021844 Mr. Ganesh Ravindra Patil BANK OF MAHARASHTRA(607387)
69 CHALISGAON MH-08-009-100-001/317
(PIMPALWAD MHALSA) 		1808009000NRG24180720230083629 19/07/2023 BALASAHEB SHENPADU PATIL 1808009WL013149 BALASAHEB SHENPADU PATIL 00051 MAHB0000904 1911 1911 Processed 28/07/2023 A208230021839 Mr. BALASAHEB SHENPADU PATIL BANK OF MAHARASHTRA(607387)
70 CHALISGAON MH-08-009-100-001/317
(PIMPALWAD MHALSA) 		1808009000NRG24180720230083632 19/07/2023 VAISHALI SHAM PATIL 1808009WL013149 VAISHALI SHAM PATIL 00051 MAHB0000904 1911 1911 Processed 28/07/2023 A208230021855 VAISHALI SHYAM PATIL BANK OF BARODA(606985)
SubTotal 7644 7644
71 CHALISGAON MH-08-009-100-001/227
(PIMPALWAD MHALSA) 		1808009000NRG24180720230083626 19/07/2023 AABA HIRAMAN PATIL 1808009WL013149 AABA HIRAMAN PATIL 00051 MAHB0001623 1911 1911 Processed 28/07/2023 A208230021887 Mr. ABA HIRAMAN PATIL BANK OF MAHARASHTRA(607387)
72 CHALISGAON MH-08-009-100-001/227
(PIMPALWAD MHALSA) 		1808009000NRG24180720230083627 19/07/2023 KAVITA AABASAHEB PATIL 1808009WL013149 KAVITA AABASAHEB PATIL 00051 MAHB0001623 1911 1911 Processed 28/07/2023 A208230021886 Mr. ABA HIRAMAN PATIL BANK OF MAHARASHTRA(607387)
73 CHALISGAON MH-08-009-100-001/408
(PIMPALWAD MHALSA) 		1808009000NRG24180720230083633 19/07/2023 NANA MAHADU PATIL 1808009WL013149 NANA MAHADU PATIL 00051 MAHB0001623 1911 1911 Processed 28/07/2023 A208230021812 Mr. NANA MAHADU PATIL BANK OF MAHARASHTRA(607387)
74 CHALISGAON MH-08-009-101-001/254
(TAKALI PR DEHERE) 		1808009000NRG24190720230084191 19/07/2023 BHUSHAN DHANRAJ SURYAWANSHI 1808009WL013266 BHUSHAN DHANRAJ SURYAWANSHI 00051 MAHB0001623 1638 1638 Processed 28/07/2023 A208230021890 Mr. BHUSHAN DHANRAJ SURYAWANSHI BANK OF MAHARASHTRA(607387)
75 CHALISGAON MH-08-009-101-001/254
(TAKALI PR DEHERE) 		1808009000NRG24190720230084190 19/07/2023 DHANRAJ DAMU SURYAWANSHI 1808009WL013266 DHANRAJ DAMU SURYAWANSHI 00051 MAHB0001623 1638 1638 Processed 28/07/2023 A208230021838 Mr. DHANRAJ DAMU SURYAWANSHI BANK OF MAHARASHTRA(607387)
76 CHALISGAON MH-08-009-101-001/398
(TAKALI PR DEHERE) 		1808009000NRG24190720230084193 19/07/2023 AASHABAI SAMBHAJI PAWAR 1808009WL013266 AASHABAI SAMBHAJI PAWAR 00051 MAHB0001623 1638 1638 Processed 28/07/2023 A208230021884 Miss. Ashaabai Sambhaaji Pawaar BANK OF MAHARASHTRA(607387)
77 CHALISGAON MH-08-009-101-001/398
(TAKALI PR DEHERE) 		1808009000NRG24190720230084192 19/07/2023 SAMBHAJI DAGADU PAWAR 1808009WL013266 SAMBHAJI DAGADU PAWAR 00051 MAHB0001623 1638 1638 Processed 28/07/2023 A208230021836 Mr. SAMBHAJI DAGDU PAWAR BANK OF MAHARASHTRA(607387)
78 CHALISGAON MH-08-009-101-001/398
(TAKALI PR DEHERE) 		1808009000NRG24190720230084194 19/07/2023 YOGESH SAMBHAJI PAWAR 1808009WL013266 YOGESH SAMBHAJI PAWAR 00051 MAHB0001623 1638 1638 Processed 28/07/2023 A208230021843 Mr. YOGESH SAMBHAJI PAWAR BANK OF MAHARASHTRA(607387)
79 CHALISGAON MH-08-009-101-001/419
(TAKALI PR DEHERE) 		1808009000NRG24190720230084195 19/07/2023 Vinod Dinkar Patil 1808009WL013266 Vinod Dinkar Patil 00051 MAHB0001623 1638 1638 Processed 28/07/2023 A208230021850 Mr. VINOD DINKAR SURYAWANSHI BANK OF MAHARASHTRA(607387)
80 CHALISGAON MH-08-009-101-001/436
(TAKALI PR DEHERE) 		1808009000NRG24190720230084197 19/07/2023 DAMINI NARAYAN PATIL 1808009WL013266 DAMINI NARAYAN PATIL 00051 MAHB0001623 1638 1638 Processed 28/07/2023 A208230021853 MS DAMINI BHIMRAO PATIL STATE BANK OF INDIA(508548)
81 CHALISGAON MH-08-009-101-001/436
(TAKALI PR DEHERE) 		1808009000NRG24190720230084196 19/07/2023 Narayan Ashok Patil 1808009WL013266 Narayan Ashok Patil 00051 MAHB0001623 1638 1638 Processed 28/07/2023 A208230021846 Mr. NARAYAN ASHOK PATIL BANK OF MAHARASHTRA(607387)
82 CHALISGAON MH-08-009-101-001/535
(TAKALI PR DEHERE) 		1808009000NRG24190720230084199 19/07/2023 ROSHAN HIMMAT PATIL 1808009WL013266 ROSHAN HIMMAT PATIL 00051 MAHB0001623 1638 1638 Processed 28/07/2023 A208230021840 Mr. ROSHAN HIMMAT PATIL BANK OF MAHARASHTRA(607387)
SubTotal 20475 20475
83 CHALISGAON MH-08-009-125-001/723
(SHINDI) 		1808009000NRG24190720230084185 19/07/2023 Rajendra Vasant Bhill 1808009WL013264 Rajendra Vasant Bhill 00078 CNRB0004865 1638 1638 Processed 29/07/2023 A208230021830 RAJENDRA VASANT BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
84 CHALISGAON MH-08-009-137-001/516
(PATANA) 		1808009000NRG24190720230084429 19/07/2023 SAKHUBAI RAJU RATHOD 1808009WL013325 SAKHUBAI RAJU RATHOD 00089 CBIN0280270 1911 1911 Processed 28/07/2023 A208230021829 Mrs. SAKHUBAI RAJU RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
85 CHALISGAON MH-08-009-042-001/241
(VADALE/ VADALI) 		1808009000NRG24190720230084492 19/07/2023 PRATIBHA SHARAD PATIL 1808009WL013344 PRATIBHA SHARAD PATIL 00089 CBIN0281960 1638 1638 Processed 28/07/2023 A208230021820 Mrs. PRATIBHA SHARAD PATIL CENTRAL BANK OF INDIA(607115)
86 CHALISGAON MH-08-009-042-001/241
(VADALE/ VADALI) 		1808009000NRG24190720230084491 19/07/2023 SHRAD SHANKAR PATIL 1808009WL013344 SHRAD SHANKAR PATIL 00089 CBIN0281960 1638 1638 Processed 28/07/2023 A208230021815 Mr. SHARAD SHANKAR AHIRRAO CENTRAL BANK OF INDIA(607115)
87 CHALISGAON MH-08-009-045-001/132
(WAGHALI) 		1808009000NRG24180720230082861 19/07/2023 BABULAL KISAN JADHAV 1808009WL013049 BABULAL KISAN JADHAV 00089 CBIN0281960 1911 1911 Processed 28/07/2023 A208230021817 Mr. BABULAL KISAN JADHAV CENTRAL BANK OF INDIA(607115)
88 CHALISGAON MH-08-009-045-001/132
(WAGHALI) 		1808009000NRG24180720230082862 19/07/2023 MINA BABULAL JADHAV 1808009WL013049 MINA BABULAL JADHAV 00089 CBIN0281960 1911 1911 Processed 28/07/2023 A208230021821 Miss. MINA BABULAL JADHAV CENTRAL BANK OF INDIA(607115)
89 CHALISGAON MH-08-009-045-001/723
(WAGHALI) 		1808009000NRG24180720230082858 19/07/2023 AALKABAI NANA MAHIRE 1808009WL013048 AALKABAI NANA MAHIRE 00089 CBIN0281960 1911 1911 Processed 28/07/2023 A208230021891 Mrs. ALKABAI NANA MAHIRE CENTRAL BANK OF INDIA(607115)
90 CHALISGAON MH-08-009-045-001/723
(WAGHALI) 		1808009000NRG24180720230082857 19/07/2023 NANA BHUDHA MAHIRE 1808009WL013048 NANA BHUDHA MAHIRE 00089 CBIN0281960 1911 1911 Processed 28/07/2023 A208230021819 Mr. NANA BUDHA MAHIRE CENTRAL BANK OF INDIA(607115)
91 CHALISGAON MH-08-009-045-001/726
(WAGHALI) 		1808009000NRG24180720230082833 19/07/2023 SUPADU RAGHUNATH AAHIRE 1808009WL013046 SUPADU RAGHUNATH AAHIRE 00089 CBIN0281960 1911 1911 Processed 28/07/2023 A208230021888 Mr. SUPDU RANGNATH AHIRE CENTRAL BANK OF INDIA(607115)
92 CHALISGAON MH-08-009-045-001/730
(WAGHALI) 		1808009000NRG24180720230082835 19/07/2023 LASHIMAN BUDHA AHIRE 1808009WL013046 LASHIMAN BUDHA AHIRE 00089 CBIN0281960 1911 1911 Processed 28/07/2023 A208230021818 Mr. LAKSHMAN BUDHA AHIRE CENTRAL BANK OF INDIA(607115)
93 CHALISGAON MH-08-009-045-001/731
(WAGHALI) 		1808009000NRG24180720230082837 19/07/2023 PUNA RAGNATH AHIRE 1808009WL013046 PUNA RAGNATH AHIRE 00089 CBIN0281960 1638 1638 Processed 28/07/2023 A208230021827 Mr. PUNA RANGNATH AHIRE CENTRAL BANK OF INDIA(607115)
94 CHALISGAON MH-08-009-045-001/731
(WAGHALI) 		1808009000NRG24180720230082838 19/07/2023 SHARADA PUNA AHIRE 1808009WL013046 SHARADA PUNA AHIRE 00089 CBIN0281960 1638 1638 Processed 28/07/2023 A208230021828 Mrs. SHARADA PUNA AHIRE CENTRAL BANK OF INDIA(607115)
95 CHALISGAON MH-08-009-045-001/764
(WAGHALI) 		1808009000NRG24180720230082874 19/07/2023 ANIS VAJIR TAKARI 1808009WL013051 ANIS VAJIR TAKARI 00089 CBIN0281960 1911 1911 Processed 28/07/2023 A208230021826 Mr. ANIS VAJIR TAKARI CENTRAL BANK OF INDIA(607115)
96 CHALISGAON MH-08-009-045-001/818
(WAGHALI) 		1808009000NRG24180720230082876 19/07/2023 MARIYAM SHEKH ISMAIL 1808009WL013051 MARIYAM SHEKH ISMAIL 00089 CBIN0281960 1911 1911 Processed 28/07/2023 A208230021810 Mrs. MARIYAM SHAIKH ISMILE CENTRAL BANK OF INDIA(607115)
97 CHALISGAON MH-08-009-045-001/818
(WAGHALI) 		1808009000NRG24180720230082877 19/07/2023 SHAIKH ALIM SHEKH ISMAIL 1808009WL013051 SHAIKH ALIM SHEKH ISMAIL 00089 CBIN0281960 1911 1911 Processed 28/07/2023 A208230021825 Mr. ALIM SHEKH ISMAEL SHEKH CENTRAL BANK OF INDIA(607115)
98 CHALISGAON MH-08-009-045-001/86
(WAGHALI) 		1808009000NRG24180720230082860 19/07/2023 SHITAL VIJAY PAGARE 1808009WL013048 SHITAL VIJAY PAGARE 00089 CBIN0281960 1911 1911 Processed 28/07/2023 A208230021822 MRS SHITAL VIJAY PAGARE STATE BANK OF INDIA(508548)
SubTotal 25662 25662
99 CHALISGAON MH-08-009-125-002/419
(SHINDI) 		1808009000NRG24190720230084186 19/07/2023 ASHOK UTTAM RATHOD 1808009WL013264 ASHOK UTTAM RATHOD 00089 CBIN0284237 1911 1911 Processed 28/07/2023 A208230021889 Mr. ASHOK UTTAM RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
100 CHALISGAON MH-08-009-014-001/1380
(MEHUNBARE) 		1808009000NRG24180720230083606 19/07/2023 Anita Namdev Koli 1808009WL013148 Anita Namdev Koli 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021752 ANITA NAMDEV KOLI IDBI BANK(607095)
101 CHALISGAON MH-08-009-014-001/1503
(MEHUNBARE) 		1808009000NRG24180720230083619 19/07/2023 MUSTAK HANIF SHAIKH 1808009WL013148 MUSTAK HANIF SHAIKH 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021751 SHEKH MUSTAK HANIF SHEKH IDBI BANK(607095)
102 CHALISGAON MH-08-009-027-001/1151
(POHARA) 		1808009000NRG24180720230083537 19/07/2023 YOGESHWAR RAMESH NIKAM 1808009WL013139 YOGESHWAR RAMESH NIKAM 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021749 YOGESHWAR RAMESH NIKAM IDBI BANK(607095)
103 CHALISGAON MH-08-009-027-001/1238
(POHARA) 		1808009000NRG24180720230083538 19/07/2023 HILAL ARJUN PATIL 1808009WL013139 HILAL ARJUN PATIL 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021750 MR HILAL ARJUN PATIL STATE BANK OF INDIA(508548)
104 CHALISGAON MH-08-009-027-001/490
(POHARA) 		1808009000NRG24180720230083545 19/07/2023 SAMBHAJI V PATIL 1808009WL013139 SAMBHAJI V PATIL 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021758 SAMBHAJIRAO VASUDEV PATIL KOTAK MAHINDRA BANK LTD(607420)
105 CHALISGAON MH-08-009-027-001/563
(POHARA) 		1808009000NRG24180720230083546 19/07/2023 SATYABHAMA BALU DHANGAR 1808009WL013139 SATYABHAMA BALU DHANGAR 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021859 SATYABHAMA BALU DHANGAR IDBI BANK(607095)
106 CHALISGAON MH-08-009-027-001/588
(POHARA) 		1808009000NRG24180720230083547 19/07/2023 SATISH ARJUN MALI 1808009WL013139 SATISH ARJUN MALI 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021858 SATISH ARJUN MALI KOTAK MAHINDRA BANK LTD(607420)
107 CHALISGAON MH-08-009-027-001/593
(POHARA) 		1808009000NRG24180720230083548 19/07/2023 ASHOK SOMA MALI 1808009WL013139 ASHOK SOMA MALI 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021753 MALI ASHOK SOMA IDBI BANK(607095)
108 CHALISGAON MH-08-009-028-001/353-A
(KHEDGAON) 		1808009000NRG24180720230082566 19/07/2023 CHAYABAI BHIMRAO SALUNKHE 1808009WL013031 CHAYABAI BHIMRAO SALUNKHE 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021883 CHHAYABAI BHIMARAV SALUNKHE IDBI BANK(607095)
109 CHALISGAON MH-08-009-028-001/791
(KHEDGAON) 		1808009000NRG24180720230082567 19/07/2023 GAYABAI YASHAVANT MALI 1808009WL013031 GAYABAI YASHAVANT MALI 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021757 GAYABAI YASHVANT MALI IDBI BANK(607095)
110 CHALISGAON MH-08-009-028-001/958
(KHEDGAON) 		1808009000NRG24180720230082568 19/07/2023 EKNATH SHAMRAO MALI 1808009WL013031 EKNATH SHAMRAO MALI 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021755 EKNATH SHAMRAO MALI IDBI BANK(607095)
111 CHALISGAON MH-08-009-079-001/24
(BHORAS BR) 		1808009000NRG24180720230083591 19/07/2023 PRIYA PIRAN SALUNKHE 1808009WL013146 PRIYA PIRAN SALUNKHE 00165 IBKL0000531 1911 1911 Processed 28/07/2023 A208230021748 PRIYA PIRAN SALUNKHE IDBI BANK(607095)
112 CHALISGAON MH-08-009-113-001/383
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084482 19/07/2023 HIRALAL KASHINATH SANAP 1808009WL013342 HIRALAL KASHINATH SANAP 00165 IBKL0000531 1365 1365 Processed 28/07/2023 A208230021747 Mr. HIRALAL KASHINATH SANAP BANK OF MAHARASHTRA(607387)
SubTotal 24297 24297
113 CHALISGAON MH-08-009-027-001/233
(POHARA) 		1808009000NRG24180720230083540 19/07/2023 RAHUL SHIVAJI SURYVANSHI 1808009WL013139 RAHUL SHIVAJI SURYVANSHI 00165 IBKL0000618 1911 1911 Processed 28/07/2023 A208230021756 RAHUL SHIVAJI SURYWANSHI IDBI BANK(607095)
114 CHALISGAON MH-08-009-027-001/315
(POHARA) 		1808009000NRG24180720230083541 19/07/2023 ANIL DHONDU MALI 1808009WL013139 ANIL DHONDU MALI 00165 IBKL0000618 1911 1911 Processed 28/07/2023 A208230021754 MR ANIL DHONDU MALI STATE BANK OF INDIA(508548)
115 CHALISGAON MH-08-009-027-001/33
(POHARA) 		1808009000NRG24180720230083543 19/07/2023 SAKHARAM PANDU MALI 1808009WL013139 SAKHARAM PANDU MALI 00165 IBKL0000618 1911 1911 Processed 28/07/2023 A208230021896 SAKHARAM PANDU MALI IDBI BANK(607095)
SubTotal 5733 5733
116 CHALISGAON MH-08-009-125-001/709
(SHINDI) 		1808009000NRG24190720230084183 19/07/2023 Arvind Nilkhanth Fatangade 1808009WL013264 Arvind Nilkhanth Fatangade 00165 IBKL0000622 1911 1911 Processed 28/07/2023 A208230021789 ARVIND NILKANTH FATANGARE IDBI BANK(607095)
117 CHALISGAON MH-08-009-125-001/709
(SHINDI) 		1808009000NRG24190720230084182 19/07/2023 Nilkhanth Gangadhar Fatangde 1808009WL013264 Nilkhanth Gangadhar Fatangde 00165 IBKL0000622 1911 1911 Processed 28/07/2023 A208230021790 Mr. NILKANTH GANGADHAR FATANGARE CENTRAL BANK OF INDIA(607115)
118 CHALISGAON MH-08-009-127-001/789
(KURAJGAON) 		1808009000NRG24190720230084501 19/07/2023 ANIL LAXMAN GAYAKWAD 1808009WL013345 ANIL LAXMAN GAYAKWAD 00165 IBKL0000622 1092 1092 Processed 29/07/2023 A208230021788 ANIL LAXMAN GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
119 CHALISGAON MH-08-009-125-001/485
(SHINDI) 		1808009000NRG24190720230084177 19/07/2023 AMARSING I CHAVAN 1808009WL013264 AMARSING I CHAVAN 00165 IBKL0001574 1911 1911 Processed 28/07/2023 A208230021894 AMRSING INDAL CHAVAN IDBI BANK(607095)
120 CHALISGAON MH-08-009-125-001/485
(SHINDI) 		1808009000NRG24190720230084178 19/07/2023 SUREKHA A CHAVAN 1808009WL013264 SUREKHA A CHAVAN 00165 IBKL0001574 1911 1911 Processed 28/07/2023 A208230021893 SUREKHA AMBARSING CHAVAN IDBI BANK(607095)
SubTotal 3822 3822
121 CHALISGAON MH-08-009-027-001/315
(POHARA) 		1808009000NRG24180720230083542 19/07/2023 GOPAL SUBHASH MALI 1808009WL013139 GOPAL SUBHASH MALI 00415 SBIN0000345 1911 1911 Processed 28/07/2023 A208230021824 MR GOPAL SUBHASH MALI STATE BANK OF INDIA(508548)
122 CHALISGAON MH-08-009-112-001/198
(MALERHEVAGE) 		1808009000NRG24190720230084455 19/07/2023 VIJAY SHIVAJI PAWAR 1808009WL013333 VIJAY SHIVAJI PAWAR 00415 SBIN0000345 1911 1911 Processed 28/07/2023 A208230021823 Mr. Vijay Shivaji Pawar BANK OF MAHARASHTRA(607387)
123 CHALISGAON MH-08-009-113-001/387
(PIMPALWADI NIKUMBH) 		1808009000NRG24190720230084485 19/07/2023 SHARAD DHONDIRAM TADGE 1808009WL013343 SHARAD DHONDIRAM TADGE 00415 SBIN0000345 1365 1365 Processed 28/07/2023 A208230021816 SHARAD DHONDIBA TADAGE BANK OF INDIA(508505)
SubTotal 5187 5187
124 CHALISGAON MH-08-009-083-001/335
(BILAKHED) 		1808009000NRG24180720230083598 19/07/2023 SHITAL SHARAD GAYKWAD 1808009WL013147 SHITAL SHARAD GAYKWAD 00468 UBIN0570877 1911 1911 Processed 28/07/2023 A208230021862 SHITAL SHARAD GAYAKWAD BANK OF BARODA(606985)
125 CHALISGAON MH-08-009-137-001/517
(PATANA) 		1808009000NRG24190720230084430 19/07/2023 RAMESHWAR NAMDEV CHAVAN 1808009WL013325 RAMESHWAR NAMDEV CHAVAN 00468 UBIN0570877 1911 1911 Processed 28/07/2023 A208230021860 RAMESHWAR NAMDEV CHAVAN UNION BANK OF INDIA(508500)
SubTotal 3822 3822
126 CHALISGAON MH-08-009-127-001/789
(KURAJGAON) 		1808009000NRG24190720230084502 19/07/2023 AASHA ANIL GAYAKWAD 1808009WL013345 AASHA ANIL GAYAKWAD 00691 IPOS0000001 1092 1092 Processed 28/07/2023 A208230021741 MRS ASHA ANIL GAYAKWAD STATE BANK OF INDIA(508548)
127 CHALISGAON MH-08-009-127-001/919
(KURAJGAON) 		1808009000NRG24190720230084503 19/07/2023 DILIP LAXMAN GAYKAVAD 1808009WL013345 DILIP LAXMAN GAYKAVAD 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230021745 DILIP LAXMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHALISGAON MH-08-009-127-001/919
(KURAJGAON) 		1808009000NRG24190720230084504 19/07/2023 SANGITA DILIP GAYKAVAD 1808009WL013345 SANGITA DILIP GAYKAVAD 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230021744 SANGITA DILIP GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHALISGAON MH-08-009-127-001/927
(KURAJGAON) 		1808009000NRG24190720230084505 19/07/2023 RANJANA AJAY PAWAR 1808009WL013345 RANJANA AJAY PAWAR 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230021743 RANJANA AJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHALISGAON MH-08-009-127-001/928
(KURAJGAON) 		1808009000NRG24190720230084507 19/07/2023 KAMALBAI GANESH GAYKWVAD 1808009WL013345 KAMALBAI GANESH GAYKWVAD 00691 IPOS0000001 819 819 Processed 29/07/2023 A208230021742 KAMALBAI GANESH GAYKWVAD INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHALISGAON MH-08-009-127-001/928
(KURAJGAON) 		1808009000NRG24190720230084506 19/07/2023 VIMALBAI NANA GAYKWAD 1808009WL013345 VIMALBAI NANA GAYKWAD 00691 IPOS0000001 273 273 Processed 28/07/2023 A208230021739 VIMALBAI NANA GAYKWAD IDBI BANK(607095)
132 CHALISGAON MH-08-009-127-001/929
(KURAJGAON) 		1808009000NRG24190720230084509 19/07/2023 ASHWINI PINTU GUNJAL 1808009WL013345 ASHWINI PINTU GUNJAL 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230021740 ASHWINI PINTU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHALISGAON MH-08-009-127-001/929
(KURAJGAON) 		1808009000NRG24190720230084508 19/07/2023 PINTU RAMDAS GUNJAL 1808009WL013345 PINTU RAMDAS GUNJAL 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230021746 PINTOO RAMADAS GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHALISGAON MH-08-009-127-001/930
(KURAJGAON) 		1808009000NRG24190720230084510 19/07/2023 RAHUL DILIP GAYKWAD 1808009WL013345 RAHUL DILIP GAYKWAD 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230021897 RAHUL DILIP GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
135 CHALISGAON MH-08-009-014-001/1340
(MEHUNBARE) 		1808009000NRG24180720230083605 19/07/2023 AASHA KAILAS KASAR 1808009WL013148 AASHA KAILAS KASAR 1143 MAHG0005509 1638 1638 Processed 28/07/2023 A208230021872 Ms. Aasha Kailas Kasar MAHARASHTRA GRAMIN BANK(607000)
136 CHALISGAON MH-08-009-014-001/1340
(MEHUNBARE) 		1808009000NRG24180720230083604 19/07/2023 KAILAS BABULAL KASAR 1808009WL013148 KAILAS BABULAL KASAR 1143 MAHG0005509 1638 1638 Processed 28/07/2023 A208230021871 KAILAS BHAVRAO KASAR IDBI BANK(607095)
137 CHALISGAON MH-08-009-014-001/1488
(MEHUNBARE) 		1808009000NRG24180720230083608 19/07/2023 JAWED SHAIKH AMIR 1808009WL013148 JAWED SHAIKH AMIR 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021866 Mr. JAVED SHEKH AMIR MAHARASHTRA GRAMIN BANK(607000)
138 CHALISGAON MH-08-009-014-001/1489
(MEHUNBARE) 		1808009000NRG24180720230083611 19/07/2023 SHAIKH ASHPAK SHAIKH SHAFIK 1808009WL013148 SHAIKH ASHPAK SHAIKH SHAFIK 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021868 Mr. Shaikh Ashpak Shaikh Shafik MAHARASHTRA GRAMIN BANK(607000)
139 CHALISGAON MH-08-009-014-001/1489
(MEHUNBARE) 		1808009000NRG24180720230083609 19/07/2023 SHAIKH MAJHAR SHAIKH SHAFI 1808009WL013148 SHAIKH MAJHAR SHAIKH SHAFI 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021869 Mr. MAJHAR SHAIKH SHAFI SHAIKH BANK OF MAHARASHTRA(607387)
140 CHALISGAON MH-08-009-014-001/1489
(MEHUNBARE) 		1808009000NRG24180720230083610 19/07/2023 SHAIKH RAFIK SHAIKH SARDAR 1808009WL013148 SHAIKH RAFIK SHAIKH SARDAR 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021877 SK SHAFIK SK SARDAR IDBI BANK(607095)
141 CHALISGAON MH-08-009-014-001/1490
(MEHUNBARE) 		1808009000NRG24180720230083612 19/07/2023 AMIR SHAIKH RAFIK 1808009WL013148 AMIR SHAIKH RAFIK 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021882 SHAIKH SAMEER SHAIKH RAFIK UNION BANK OF INDIA(508500)
142 CHALISGAON MH-08-009-014-001/1493
(MEHUNBARE) 		1808009000NRG24180720230083613 19/07/2023 SHAIKH WASIM SHAIKH FAKIRA 1808009WL013148 SHAIKH WASIM SHAIKH FAKIRA 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021867 SHE VASIM SHE FAKIRA AIRTEL PAYMENTS BANK LIMITED(990288)
143 CHALISGAON MH-08-009-014-001/1494
(MEHUNBARE) 		1808009000NRG24180720230083614 19/07/2023 GAJALA IRFAN SHAIKH 1808009WL013148 GAJALA IRFAN SHAIKH 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021873 Ms. Gajala Irfan Shaikh MAHARASHTRA GRAMIN BANK(607000)
144 CHALISGAON MH-08-009-014-001/1496
(MEHUNBARE) 		1808009000NRG24180720230083615 19/07/2023 SHAKIL SHAIKH USMAN 1808009WL013148 SHAKIL SHAIKH USMAN 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021874 Mr. Shekil Shaikh Usman MAHARASHTRA GRAMIN BANK(607000)
145 CHALISGAON MH-08-009-014-001/1498
(MEHUNBARE) 		1808009000NRG24180720230083616 19/07/2023 AASIF FAKIR SHAIKH 1808009WL013148 AASIF FAKIR SHAIKH 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021879 MR ASIFSHAH MUSHIRSHAH FAKIR STATE BANK OF INDIA(508548)
146 CHALISGAON MH-08-009-014-001/1500
(MEHUNBARE) 		1808009000NRG24180720230083617 19/07/2023 SHAIKH AABEDABI MEHBOOB 1808009WL013148 SHAIKH AABEDABI MEHBOOB 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021878 Mr. ABEDABI MEHMOOD SHEKH MAHARASHTRA GRAMIN BANK(607000)
147 CHALISGAON MH-08-009-014-001/1501
(MEHUNBARE) 		1808009000NRG24180720230083618 19/07/2023 GAYAS SHAIKH AMIR SHAIKH 1808009WL013148 GAYAS SHAIKH AMIR SHAIKH 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021881 Mr. GYAS SHEKH AMIR SHEKH MAHARASHTRA GRAMIN BANK(607000)
148 CHALISGAON MH-08-009-014-001/1507
(MEHUNBARE) 		1808009000NRG24180720230083621 19/07/2023 SHAIKH FIROZ SHAIKH DAGADU MANYAR 1808009WL013148 SHAIKH FIROZ SHAIKH DAGADU MANYAR 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021876 Mr. Shekh Faroj Shekh Dagadu Manyar MAHARASHTRA GRAMIN BANK(607000)
149 CHALISGAON MH-08-009-014-001/1507
(MEHUNBARE) 		1808009000NRG24180720230083620 19/07/2023 SHAIKH RUKSANA DAGADU MANYAR 1808009WL013148 SHAIKH RUKSANA DAGADU MANYAR 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021875 MRS RUKSANA DAGADU MANYAR STATE BANK OF INDIA(508548)
150 CHALISGAON MH-08-009-014-001/451-A
(MEHUNBARE) 		1808009000NRG24180720230083625 19/07/2023 ANIL GOVIND SURYAVANSHI 1808009WL013148 ANIL GOVIND SURYAVANSHI 1143 MAHG0005509 1638 1638 Processed 28/07/2023 A208230021880 Mr. ANIL GOVIND SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
151 CHALISGAON MH-08-009-014-001/451-A
(MEHUNBARE) 		1808009000NRG24180720230083623 19/07/2023 VIJAY GOVIND SURYAVANSHI 1808009WL013148 VIJAY GOVIND SURYAVANSHI 1143 MAHG0005509 1911 1911 Processed 28/07/2023 A208230021870 Mr. Vijay Govind Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31668 31668
152 CHALISGAON MH-08-009-042-001/273
(VADALE/ VADALI) 		1808009000NRG24190720230084496 19/07/2023 ANITABAI S PATIL 1808009WL013344 ANITABAI S PATIL 400001 1638 1638 Processed 28/07/2023 A208230021864 ANITA SANTOSH AMALE BANK OF BARODA(606985)
153 CHALISGAON MH-08-009-042-001/273
(VADALE/ VADALI) 		1808009000NRG24190720230084495 19/07/2023 SANTOSH H AAMLE 1808009WL013344 SANTOSH H AAMLE 400001 1638 1638 Processed 28/07/2023 A208230021863 SANTOSH HILAL AMALE BANK OF BARODA(606985)
154 CHALISGAON MH-08-009-045-001/764
(WAGHALI) 		1808009000NRG24180720230082875 19/07/2023 NAJARANABI ANIS TAKARI 1808009WL013051 NAJARANABI ANIS TAKARI 400001 1911 1911 Processed 28/07/2023 A208230021865 MRS NAJRANABI ANIS TAKARE STATE BANK OF INDIA(508548)
155 CHALISGAON MH-08-009-079-001/24
(BHORAS BR) 		1808009000NRG24180720230083589 19/07/2023 DEVIDAS DHANA PARDHI 1808009WL013146 DEVIDAS DHANA PARDHI 400001 1911 1911 Processed 28/07/2023 A208230021833 MR DEVIDAS DHANA PARADHI STATE BANK OF INDIA(508548)
156 CHALISGAON MH-08-009-079-001/24
(BHORAS BR) 		1808009000NRG24180720230083590 19/07/2023 LATABAI DEVIDAS PARADHI 1808009WL013146 LATABAI DEVIDAS PARADHI 400001 1911 1911 Processed 28/07/2023 A208230021834 LATABAI DEVIDAS PARDHI IDBI BANK(607095)
157 CHALISGAON MH-08-009-120-001/72
(CHITEGAON) 		1808009000NRG24190720230084511 19/07/2023 Aanna Himat Ghati 1808009WL013346 Aanna Himat Ghati 400001 1365 1365 Processed 28/07/2023 A208230021831 AANNAA HIMMAT GHATI BANK OF INDIA(508505)
158 CHALISGAON MH-08-009-120-001/72
(CHITEGAON) 		1808009000NRG24190720230084514 19/07/2023 SANGITA DADA GHATI 1808009WL013346 SANGITA DADA GHATI 400001 1365 1365 Processed 28/07/2023 A208230021832 MRS SANGITA DADA GHATI STATE BANK OF INDIA(508548)
159 CHALISGAON MH-08-009-125-001/518
(SHINDI) 		1808009000NRG24190720230084179 19/07/2023 ANIL ARJUN KOKANE 1808009WL013264 ANIL ARJUN KOKANE 400001 1911 1911 Processed 28/07/2023 A208230021835 ANIL ARJUN KOKANE CANARA BANK(508532)
SubTotal 13650 13650
Total 279279 279279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_190723APB_FTO_121309 42410201 5187
2 CHALISGAON MH1808009999_190723APB_FTO_121309 42411901 8463
3 CHALISGAON MH1808009999_190723APB_FTO_121309 Bank of Baroda BARB0CHALIS CHALISGAON, DIST JALGAON 21840
4 CHALISGAON MH1808009999_190723APB_FTO_121309 Bank of Baroda BARB0DEOJAL DEOLI, MAHARASHTRA 30576
5 CHALISGAON MH1808009999_190723APB_FTO_121309 Bank of Baroda BARB0SAYGAO SAYGAON,DIST.-JALGAON 3822
6 CHALISGAON MH1808009999_190723APB_FTO_121309 Bank of Baroda BARB0TALCHA TALONDE, MAHARASHTRA 3549
7 CHALISGAON MH1808009999_190723APB_FTO_121309 Bank of India BKID0000674 CHALISGAON 25116
8 CHALISGAON MH1808009999_190723APB_FTO_121309 Bank of India BKID0000804 BHOLTAN 5733
9 CHALISGAON MH1808009999_190723APB_FTO_121309 Bank of Maharastra MAHB0000012 CHALISGAON 18018
10 CHALISGAON MH1808009999_190723APB_FTO_121309 Bank of Maharastra MAHB0000885 RANJANGAON 9555
11 CHALISGAON MH1808009999_190723APB_FTO_121309 Bank of Maharastra MAHB0000904 UMBERKHEDE 7644
12 CHALISGAON MH1808009999_190723APB_FTO_121309 Bank of Maharastra MAHB0001623 TAKALI (PRAGANE) 20475
13 CHALISGAON MH1808009999_190723APB_FTO_121309 Canara Bank CNRB0004865 Chalisgaon Jalgaon 1638
14 CHALISGAON MH1808009999_190723APB_FTO_121309 Central Bank Of India CBIN0280270 CHALISGAON 1911
15 CHALISGAON MH1808009999_190723APB_FTO_121309 Central Bank Of India CBIN0281960 WAGHALI 25662
16 CHALISGAON MH1808009999_190723APB_FTO_121309 Central Bank Of India CBIN0284237 Central Bank Of India - Khadaki Sim 1911
17 CHALISGAON MH1808009999_190723APB_FTO_121309 IDBI BANK IBKL0000531 CHALISGAON 24297
18 CHALISGAON MH1808009999_190723APB_FTO_121309 IDBI BANK IBKL0000618 KHEDGAON 5733
19 CHALISGAON MH1808009999_190723APB_FTO_121309 IDBI BANK IBKL0000622 TALEGAON -J 4914
20 CHALISGAON MH1808009999_190723APB_FTO_121309 IDBI BANK IBKL0001574 karajgaon(Talegaon) 3822
21 CHALISGAON MH1808009999_190723APB_FTO_121309 State Bank of India SBIN0000345 CHALISGAON 5187
22 CHALISGAON MH1808009999_190723APB_FTO_121309 Union Bank of India UBIN0570877 Chalisgaon Jalgaon 3822
23 CHALISGAON MH1808009999_190723APB_FTO_121309 India Post Payments Bank IPOS0000001 JALGAON 8736
24 CHALISGAON MH1808009999_190723APB_FTO_121309 Maharashtra Gramin Bank MAHG0005509 Mahunbare 31668

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