Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_260623APB_FTO_85865
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-08-009-084-001/109
(DON DIGAR) 		1808009000NRG24260620230057230 26/06/2023 SANJAY TANHA CHAUDHARI 1808009WL008687 SANJAY TANHA CHAUDHARI 00045 BARB0BARBOD 1638 1638 Processed 02/07/2023 A182230026950 SANJAY TANHA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 CHALISGAON MH-08-009-020-001/763
(VADGAON LAMBE) 		1808009000NRG24260620230056280 26/06/2023 VISHAL DILIP MORE 1808009WL008605 VISHAL DILIP MORE 00045 BARB0CHALIS 1911 1911 Processed 01/07/2023 A182230026878 VISHAL DILIP MORE BANK OF BARODA(606985)
3 CHALISGAON MH-08-009-039-001/44
(NHAVE) 		1808009000NRG24260620230056185 26/06/2023 Rekha Sukdev Pilore 1808009WL008594 Rekha Sukdev Pilore 00045 BARB0CHALIS 819 819 Processed 01/07/2023 A182230026953 REKHA SUKDEV PILORE BANK OF BARODA(606985)
4 CHALISGAON MH-08-009-061-001/14
(KHERDE) 		1808009000NRG24260620230057285 26/06/2023 APPA S PATIL 1808009WL008690 APPA S PATIL 00045 BARB0CHALIS 1365 1365 Processed 01/07/2023 A182230026952 Appa Shahana Patil BANK OF BARODA(606985)
5 CHALISGAON MH-08-009-117-001/1178
(TALEGAON) 		1808009000NRG24260620230056235 26/06/2023 PRABHAKAR SHANKAR METKAR 1808009WL008600 PRABHAKAR SHANKAR METKAR 00045 BARB0CHALIS 1638 1638 Processed 01/07/2023 A182230026889 PRABHAKAR SURESH METKAR BANK OF BARODA(606985)
6 CHALISGAON MH-08-009-131-001/430
(VALTHAN) 		1808009000NRG24260620230056250 26/06/2023 YOGESH KAILAS SURYAVANSHI 1808009WL008602 YOGESH KAILAS SURYAVANSHI 00045 BARB0CHALIS 1911 1911 Processed 01/07/2023 A182230026880 YOGESH KAILAS SURYVNSHI BANK OF BARODA(606985)
7 CHALISGAON MH-08-009-131-001/623
(VALTHAN) 		1808009000NRG24260620230056251 26/06/2023 SIDDHARTH ARUN AHIRE 1808009WL008602 SIDDHARTH ARUN AHIRE 00045 BARB0CHALIS 1911 1911 Processed 01/07/2023 A182230026879 MR SIDDHARTH ARUN AHIRE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
8 CHALISGAON MH-08-009-084-001/100
(DON DIGAR) 		1808009000NRG24260620230057228 26/06/2023 Gokul Devidas Patil 1808009WL008687 Gokul Devidas Patil 00045 BARB0DEOJAL 1638 1638 Processed 01/07/2023 A182230026882 GOKUL DEVIDAS PATIL BANK OF BARODA(606985)
9 CHALISGAON MH-08-009-084-001/104
(DON DIGAR) 		1808009000NRG24260620230057229 26/06/2023 SANJAY CHAMPALAL DEVARE 1808009WL008687 SANJAY CHAMPALAL DEVARE 00045 BARB0DEOJAL 1638 1638 Processed 01/07/2023 A182230026887 Sanjay Champalal Deore BANK OF BARODA(606985)
10 CHALISGAON MH-08-009-084-001/116
(DON DIGAR) 		1808009000NRG24260620230057231 26/06/2023 USMAN BEG SUBHAN BEG 1808009WL008687 USMAN BEG SUBHAN BEG 00045 BARB0DEOJAL 1638 1638 Processed 01/07/2023 A182230026955 Ussman Beg Subhan Beg BANK OF BARODA(606985)
11 CHALISGAON MH-08-009-084-001/170
(DON DIGAR) 		1808009000NRG24260620230057233 26/06/2023 Shailesh Subhash Patil 1808009WL008687 Shailesh Subhash Patil 00045 BARB0DEOJAL 1638 1638 Processed 01/07/2023 A182230026888 Shailesh Subhash Patil BANK OF BARODA(606985)
12 CHALISGAON MH-08-009-084-001/170
(DON DIGAR) 		1808009000NRG24260620230057232 26/06/2023 SUBHASH DHARMA PATIL 1808009WL008687 SUBHASH DHARMA PATIL 00045 BARB0DEOJAL 1638 1638 Processed 01/07/2023 A182230026951 SUBHASH DHARMA PATIL BANK OF BARODA(606985)
13 CHALISGAON MH-08-009-084-001/186
(DON DIGAR) 		1808009000NRG24260620230057212 26/06/2023 DNYANESHWAR LALA PARADHI 1808009WL008684 DNYANESHWAR LALA PARADHI 00045 BARB0DEOJAL 1638 1638 Processed 01/07/2023 A182230026949 Dnyaneshwar Lala Pardhi BANK OF BARODA(606985)
14 CHALISGAON MH-08-009-084-001/190
(DON DIGAR) 		1808009000NRG24260620230057213 26/06/2023 VINOD DILIP PARDHI 1808009WL008684 VINOD DILIP PARDHI 00045 BARB0DEOJAL 1638 1638 Processed 01/07/2023 A182230026886 Vinod Dilip Salunkhe BANK OF BARODA(606985)
15 CHALISGAON MH-08-009-084-001/207
(DON DIGAR) 		1808009000NRG24260620230057214 26/06/2023 SANDIP MADHUKAR CHAUDHARI 1808009WL008684 SANDIP MADHUKAR CHAUDHARI 00045 BARB0DEOJAL 1638 1638 Processed 01/07/2023 A182230026884 SANDIP MADHUKAR CHAUDHARI BANK OF BARODA(606985)
16 CHALISGAON MH-08-009-084-001/316
(DON DIGAR) 		1808009000NRG24260620230057215 26/06/2023 Suresh Ravan Patil 1808009WL008684 Suresh Ravan Patil 00045 BARB0DEOJAL 1638 1638 Processed 02/07/2023 A182230026897 SURESH RAVAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHALISGAON MH-08-009-084-001/540
(DON DIGAR) 		1808009000NRG24260620230057216 26/06/2023 AVINASH ASHOK GOSAVI 1808009WL008684 AVINASH ASHOK GOSAVI 00045 BARB0DEOJAL 1638 1638 Processed 01/07/2023 A182230026885 MR AVINASH ASHOK GOSAVI STATE BANK OF INDIA(508548)
18 CHALISGAON MH-08-009-084-001/567
(DON DIGAR) 		1808009000NRG24260620230057218 26/06/2023 SADASHIV SHANKAR CHAUDHARY 1808009WL008684 SADASHIV SHANKAR CHAUDHARY 00045 BARB0DEOJAL 1638 1638 Processed 01/07/2023 A182230026883 SADASHIV SHANKAR CHAUDHARI BANK OF BARODA(606985)
SubTotal 18018 18018
19 CHALISGAON MH-08-009-020-001/763
(VADGAON LAMBE) 		1808009000NRG24260620230056279 26/06/2023 Dilip Soma More 1808009WL008605 Dilip Soma More 00048 BKID0000674 1911 1911 Processed 01/07/2023 A182230026875 DILIP SOMA MORE BANK OF INDIA(508505)
20 CHALISGAON MH-08-009-070-001/1070
(PATONDA) 		1808009000NRG24260620230056246 26/06/2023 PRASHANT RAGHUNATH WANI 1808009WL008601 PRASHANT RAGHUNATH WANI 00048 BKID0000674 1911 1911 Processed 01/07/2023 A182230026877 PRASHANT RAGHUNATH WANI IDBI BANK(607095)
21 CHALISGAON MH-08-009-076-001/130
(ROKADE) 		1808009000NRG24260620230057150 26/06/2023 SAKHARAM PURANDAS PAWAR 1808009WL008675 SAKHARAM PURANDAS PAWAR 00048 BKID0000674 1638 1638 Processed 01/07/2023 A182230026954 SAKHARAM PURANDAS PAWAR BANK OF INDIA(508505)
22 CHALISGAON MH-08-009-076-001/163
(ROKADE) 		1808009000NRG24260620230057152 26/06/2023 santosh dhaval jadhav 1808009WL008675 santosh dhaval jadhav 00048 BKID0000674 1638 1638 Processed 01/07/2023 A182230026874 SANTOSH DAVAL JADHAV BANK OF INDIA(508505)
23 CHALISGAON MH-08-009-076-001/302
(ROKADE) 		1808009000NRG24260620230057154 26/06/2023 VAISHALI PUNDLIK JADHAV 1808009WL008675 VAISHALI PUNDLIK JADHAV 00048 BKID0000674 1638 1638 Processed 01/07/2023 A182230026876 Mrs. ANITA CHAAGAN CHAVAN BANK OF MAHARASHTRA(607387)
24 CHALISGAON MH-08-009-125-001/439
(SHINDI) 		1808009000NRG24260620230056232 26/06/2023 KIRAN HIRAMAN AAVARE 1808009WL008599 KIRAN HIRAMAN AAVARE 00048 BKID0000674 1911 1911 Processed 01/07/2023 A182230026956 KIRAN HIRAMAN AAVARE BANK OF INDIA(508505)
SubTotal 10647 10647
25 CHALISGAON MH-08-009-084-001/178
(DON DIGAR) 		1808009000NRG24260620230057234 26/06/2023 RAJU EKNATH BAGUL 1808009WL008687 RAJU EKNATH BAGUL 00051 MAHB0000012 1638 1638 Processed 01/07/2023 A182230026948 MR RAJU EKNATH BAGUL STATE BANK OF INDIA(508548)
26 CHALISGAON MH-08-009-114-001/61
(TAMGAVHAN) 		1808009000NRG24230620230054405 26/06/2023 PUNAM SUNIL PATIL 1808009WL008271 PUNAM SUNIL PATIL 00051 MAHB0000012 1911 1911 Processed 01/07/2023 A182230026939 Mrs. Poonam Sunil Patil BANK OF MAHARASHTRA(607387)
27 CHALISGAON MH-08-009-114-001/9
(TAMGAVHAN) 		1808009000NRG24230620230054406 26/06/2023 PRABHAKAR SITARAM PATIL 1808009WL008271 PRABHAKAR SITARAM PATIL 00051 MAHB0000012 1911 1911 Processed 01/07/2023 A182230026912 Mr. PRABHAKAR SITARAM PATIL BANK OF MAHARASHTRA(607387)
28 CHALISGAON MH-08-009-114-001/97
(TAMGAVHAN) 		1808009000NRG24230620230054408 26/06/2023 MADHUKAR LALA PATIL 1808009WL008271 MADHUKAR LALA PATIL 00051 MAHB0000012 1911 1911 Processed 01/07/2023 A182230026941 Mr. MADHUKAR LALA PATIL BANK OF MAHARASHTRA(607387)
29 CHALISGAON MH-08-009-114-001/97
(TAMGAVHAN) 		1808009000NRG24230620230054409 26/06/2023 SARALA MADHUKAR PATIL 1808009WL008271 SARALA MADHUKAR PATIL 00051 MAHB0000012 1911 1911 Processed 01/07/2023 A182230026940 Mrs. SARLABAI MADHUKAR PATIL BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
30 CHALISGAON MH-08-009-061-001/11
(KHERDE) 		1808009000NRG24260620230057284 26/06/2023 MEERABAI BAPU PATIL 1808009WL008690 MEERABAI BAPU PATIL 00051 MAHB0000885 1365 1365 Processed 01/07/2023 A182230026894 MIRABAI BAPU PATIL INDUSIND BANK(607189)
31 CHALISGAON MH-08-009-061-001/14-A
(KHERDE) 		1808009000NRG24260620230057286 26/06/2023 SINDHUBAI APPA PATIL 1808009WL008691 SINDHUBAI APPA PATIL 00051 MAHB0000885 1365 1365 Processed 01/07/2023 A182230026896 SINDHUBAIAAPPAPATIL FINCARE SMALL FINANCE BANK LTD(608304)
32 CHALISGAON MH-08-009-061-001/21-A
(KHERDE) 		1808009000NRG24260620230057288 26/06/2023 USHABAI DIPAK PATIL 1808009WL008691 USHABAI DIPAK PATIL 00051 MAHB0000885 1365 1365 Processed 02/07/2023 A182230026890 USHABAI DIPAK PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHALISGAON MH-08-009-061-001/275
(KHERDE) 		1808009000NRG24260620230057292 26/06/2023 LATABAI SURESH PATIL 1808009WL008692 LATABAI SURESH PATIL 00051 MAHB0000885 1365 1365 Processed 02/07/2023 A182230026913 LATABAI SURESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHALISGAON MH-08-009-061-001/51
(KHERDE) 		1808009000NRG24260620230057294 26/06/2023 NITIN DAYARAM PATIL 1808009WL008692 NITIN DAYARAM PATIL 00051 MAHB0000885 1365 1365 Processed 01/07/2023 A182230026895 Nitin Dayaram Patil BANK OF BARODA(606985)
35 CHALISGAON MH-08-009-061-001/52
(KHERDE) 		1808009000NRG24260620230057295 26/06/2023 PRATIBHA NAVAL PATIL 1808009WL008692 PRATIBHA NAVAL PATIL 00051 MAHB0000885 1365 1365 Processed 01/07/2023 A182230026893 Mr. NAVAL CHINTAMAN PATIL BANK OF MAHARASHTRA(607387)
36 CHALISGAON MH-08-009-061-001/54
(KHERDE) 		1808009000NRG24260620230057296 26/06/2023 KAPUR SUDAM PATIL 1808009WL008692 KAPUR SUDAM PATIL 00051 MAHB0000885 1365 1365 Rejected 01/07/2023 A182230026947 Participant not mapped to the product
37 CHALISGAON MH-08-009-061-001/54
(KHERDE) 		1808009000NRG24260620230057297 26/06/2023 VIJYA KAPUR PATIL 1808009WL008692 VIJYA KAPUR PATIL 00051 MAHB0000885 1365 1365 Processed 01/07/2023 A182230026891 Mrs. VIJAYA KAPUR PATIL BANK OF MAHARASHTRA(607387)
38 CHALISGAON MH-08-009-061-001/55
(KHERDE) 		1808009000NRG24260620230057298 26/06/2023 REKHA KAILAS PATIL 1808009WL008692 REKHA KAILAS PATIL 00051 MAHB0000885 1365 1365 Processed 02/07/2023 A182230026892 REKHA KAILAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
39 CHALISGAON MH-08-009-016-001/1039
(UMBARKHEDE) 		1808009000NRG24260620230055427 26/06/2023 VIMALBAI SUBHASH KOLI 1808009WL008479 VIMALBAI SUBHASH KOLI 00051 MAHB0000904 1911 1911 Processed 01/07/2023 A182230026898 Mrs. VIMALBAI SUBHASH KOLI BANK OF MAHARASHTRA(607387)
40 CHALISGAON MH-08-009-016-001/768
(UMBARKHEDE) 		1808009000NRG24260620230055430 26/06/2023 JIGNESH BHASKAR NEVARE 1808009WL008479 JIGNESH BHASKAR NEVARE 00051 MAHB0000904 1911 1911 Processed 01/07/2023 A182230026914 Mr. Jignesh Bhashkar Neware BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
41 CHALISGAON MH-08-009-070-001/1696
(PATONDA) 		1808009000NRG24260620230056248 26/06/2023 VIMAL SANTOSH SHIMPI 1808009WL008601 VIMAL SANTOSH SHIMPI 00089 CBIN0280270 1911 1911 Processed 01/07/2023 A182230026905 SWANG VIMAL RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
42 CHALISGAON MH-08-009-084-001/77
(DON DIGAR) 		1808009000NRG24260620230057219 26/06/2023 BHAGAWAN TUKARAM CHAUDHARI 1808009WL008684 BHAGAWAN TUKARAM CHAUDHARI 00089 CBIN0280270 1638 1638 Processed 01/07/2023 A182230026903 BHAGWAN TUKARAM CHAUDHARI BANK OF BARODA(606985)
43 CHALISGAON MH-08-009-131-001/623
(VALTHAN) 		1808009000NRG24260620230056252 26/06/2023 RINKESH VASANT BORALE 1808009WL008602 RINKESH VASANT BORALE 00089 CBIN0280270 1911 1911 Processed 01/07/2023 A182230026899 Mr. RINKESH VASANT BORALE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
44 CHALISGAON MH-08-009-125-001/26
(SHINDI) 		1808009000NRG24260620230056231 26/06/2023 MIRABAI SAKHARAM AWARE 1808009WL008599 MIRABAI SAKHARAM AWARE 00089 CBIN0284237 1911 1911 Processed 01/07/2023 A182230026901 MIRABAI SAHKHARAM AVARI IDBI BANK(607095)
45 CHALISGAON MH-08-009-125-001/55
(SHINDI) 		1808009000NRG24260620230056233 26/06/2023 KACHARU UKHA GARUD 1808009WL008599 KACHARU UKHA GARUD 00089 CBIN0284237 1911 1911 Processed 01/07/2023 A182230026902 Mr. KACHARU UKHA GARUD CENTRAL BANK OF INDIA(607115)
46 CHALISGAON MH-08-009-125-001/55
(SHINDI) 		1808009000NRG24260620230056234 26/06/2023 SUMANBAI KACHARU GARUD 1808009WL008599 SUMANBAI KACHARU GARUD 00089 CBIN0284237 1911 1911 Processed 01/07/2023 A182230026945 Mrs. SUMANBAI KACHARU GARUD CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
47 CHALISGAON MH-08-009-020-001/128
(VADGAON LAMBE) 		1808009000NRG24260620230057224 26/06/2023 Chaya Bhagwan Zodge 1808009WL008686 Chaya Bhagwan Zodge 00165 IBKL0000531 1638 1638 Processed 01/07/2023 A182230026845 CHAYA BHAGVAN ZODGE IDBI BANK(607095)
48 CHALISGAON MH-08-009-020-001/186
(VADGAON LAMBE) 		1808009000NRG24260620230057225 26/06/2023 LAHU DEVSHIGN PATIL 1808009WL008686 LAHU DEVSHIGN PATIL 00165 IBKL0000531 1638 1638 Processed 01/07/2023 A182230026851 LAHU DEVSING RAJPUT IDBI BANK(607095)
49 CHALISGAON MH-08-009-020-001/186
(VADGAON LAMBE) 		1808009000NRG24260620230057226 26/06/2023 SUNANDABAI LAHU PATIL 1808009WL008686 SUNANDABAI LAHU PATIL 00165 IBKL0000531 1638 1638 Processed 01/07/2023 A182230026850 SUNANDABAI LAHU PATIL IDBI BANK(607095)
50 CHALISGAON MH-08-009-020-001/41
(VADGAON LAMBE) 		1808009000NRG24260620230057223 26/06/2023 HIRABAI YOGESH ZODAGE 1808009WL008685 HIRABAI YOGESH ZODAGE 00165 IBKL0000531 1911 1911 Processed 01/07/2023 A182230026837 HIRABAI YOGESH JHODAGE IDBI BANK(607095)
51 CHALISGAON MH-08-009-020-001/41
(VADGAON LAMBE) 		1808009000NRG24260620230057222 26/06/2023 YOGESH NAMDEO JHODGE 1808009WL008685 YOGESH NAMDEO JHODGE 00165 IBKL0000531 1911 1911 Processed 01/07/2023 A182230026836 YOGESH NAMDEV ZODGE IDBI BANK(607095)
52 CHALISGAON MH-08-009-020-001/639
(VADGAON LAMBE) 		1808009000NRG24260620230057202 26/06/2023 ANITA SAMADHAN BORSE 1808009WL008681 ANITA SAMADHAN BORSE 00165 IBKL0000531 1911 1911 Processed 01/07/2023 A182230026846 ANITA SAMADHAN BORSE IDBI BANK(607095)
53 CHALISGAON MH-08-009-020-001/639
(VADGAON LAMBE) 		1808009000NRG24260620230057200 26/06/2023 SAHEBRAO SUPADU BORSE 1808009WL008681 SAHEBRAO SUPADU BORSE 00165 IBKL0000531 1911 1911 Processed 02/07/2023 A182230026839 SAHEBRAO SUPADU BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHALISGAON MH-08-009-020-001/639
(VADGAON LAMBE) 		1808009000NRG24260620230057201 26/06/2023 SAMADHAN SUPADU BORSE 1808009WL008681 SAMADHAN SUPADU BORSE 00165 IBKL0000531 1911 1911 Processed 02/07/2023 A182230026840 SAMADHAN SUPADU BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHALISGAON MH-08-009-020-001/639
(VADGAON LAMBE) 		1808009000NRG24260620230057203 26/06/2023 VIMAL SAHEBRAO BORSE 1808009WL008681 VIMAL SAHEBRAO BORSE 00165 IBKL0000531 1911 1911 Processed 01/07/2023 A182230026843 VIMAL SAHEBRAO BORSE IDBI BANK(607095)
56 CHALISGAON MH-08-009-020-001/656
(VADGAON LAMBE) 		1808009000NRG24260620230057210 26/06/2023 DASHRAT DAULAT BORSE 1808009WL008683 DASHRAT DAULAT BORSE 00165 IBKL0000531 1911 1911 Processed 01/07/2023 A182230026844 DASHARATH DAULAT BORSE IDBI BANK(607095)
57 CHALISGAON MH-08-009-020-001/656
(VADGAON LAMBE) 		1808009000NRG24260620230057209 26/06/2023 PANDHRINATH DAULAT BORSE 1808009WL008683 PANDHRINATH DAULAT BORSE 00165 IBKL0000531 1911 1911 Processed 01/07/2023 A182230026842 PANDHARINATH DAULAT BORSE IDBI BANK(607095)
58 CHALISGAON MH-08-009-020-001/656
(VADGAON LAMBE) 		1808009000NRG24260620230057211 26/06/2023 USHABAI PANDHARINATH BORSE 1808009WL008683 USHABAI PANDHARINATH BORSE 00165 IBKL0000531 1911 1911 Processed 01/07/2023 A182230026841 USHABAI PANDHARINATH BORSE IDBI BANK(607095)
59 CHALISGAON MH-08-009-020-001/656
(VADGAON LAMBE) 		1808009000NRG24260620230057208 26/06/2023 YASHWANT RAMRAO BORSE 1808009WL008683 YASHWANT RAMRAO BORSE 00165 IBKL0000531 1911 1911 Processed 01/07/2023 A182230026838 YASHVANT RAMRAO BORSE IDBI BANK(607095)
60 CHALISGAON MH-08-009-020-001/866
(VADGAON LAMBE) 		1808009000NRG24260620230057227 26/06/2023 REKHABAI RAMESH PATIL 1808009WL008686 REKHABAI RAMESH PATIL 00165 IBKL0000531 1638 1638 Processed 01/07/2023 A182230026848 REKHABAI RAMESH PATIL IDBI BANK(607095)
61 CHALISGAON MH-08-009-027-001/668
(POHARA) 		1808009000NRG24260620230056221 26/06/2023 KAVITA SUDAM MALI 1808009WL008597 KAVITA SUDAM MALI 00165 IBKL0000531 1911 1911 Processed 02/07/2023 A182230026856 KAVITA SUDAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHALISGAON MH-08-009-027-001/668
(POHARA) 		1808009000NRG24260620230056220 26/06/2023 SUDAM SHIVRAM MALI 1808009WL008597 SUDAM SHIVRAM MALI 00165 IBKL0000531 1911 1911 Processed 02/07/2023 A182230026855 SUDAM SHIVRAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHALISGAON MH-08-009-031-001/385
(SHIDWADI) 		1808009000NRG24260620230056225 26/06/2023 KALPANABAI DILIP PATIL 1808009WL008598 KALPANABAI DILIP PATIL 00165 IBKL0000531 1638 1638 Processed 01/07/2023 A182230026852 KALPANABAI DILIP PATIL IDBI BANK(607095)
64 CHALISGAON MH-08-009-032-001/840
(BHAUR) 		1808009000NRG24260620230057189 26/06/2023 CHANDRABHAN SHANKAR GAYAKWAD 1808009WL008680 CHANDRABHAN SHANKAR GAYAKWAD 00165 IBKL0000531 1638 1638 Processed 01/07/2023 A182230026847 CHANDRABHAN SHANKAR GAYKWAD IDBI BANK(607095)
65 CHALISGAON MH-08-009-032-001/840
(BHAUR) 		1808009000NRG24260620230057190 26/06/2023 RITA CHANDRABHAN GAYAKWAD 1808009WL008680 RITA CHANDRABHAN GAYAKWAD 00165 IBKL0000531 1638 1638 Processed 01/07/2023 A182230026849 RITA CHANDRABHAN GAYAKWAD IDBI BANK(607095)
SubTotal 34398 34398
66 CHALISGAON MH-08-009-015-001/116
(TIRPOLE) 		1808009000NRG24260620230057378 26/06/2023 GOKULSING JAMSING PATIL 1808009WL008703 GOKULSING JAMSING PATIL 00165 IBKL0000570 1911 1911 Processed 02/07/2023 A182230026911 GOKULSING JAMSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHALISGAON MH-08-009-015-001/15
(TIRPOLE) 		1808009000NRG24260620230057387 26/06/2023 SUMERSING RUPSING SURYAVANSHI 1808009WL008703 SUMERSING RUPSING SURYAVANSHI 00165 IBKL0000570 1911 1911 Processed 01/07/2023 A182230026942 Mr. SUMERSINGH RUPSINGH SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
68 CHALISGAON MH-08-009-027-001/576
(POHARA) 		1808009000NRG24260620230056219 26/06/2023 SAVATA MAHARU JADHAV 1808009WL008597 SAVATA MAHARU JADHAV 00165 IBKL0000618 1911 1911 Processed 01/07/2023 A182230026857 SAVATA MAHARU JADHAV IDBI BANK(607095)
69 CHALISGAON MH-08-009-027-001/772
(POHARA) 		1808009000NRG24260620230056222 26/06/2023 JULAL TUKARAM MALI 1808009WL008597 JULAL TUKARAM MALI 00165 IBKL0000618 1911 1911 Processed 01/07/2023 A182230026854 JULAL TUKARAM MALI IDBI BANK(607095)
70 CHALISGAON MH-08-009-031-001/385
(SHIDWADI) 		1808009000NRG24260620230056226 26/06/2023 RAHUL DILIP PATIL 1808009WL008598 RAHUL DILIP PATIL 00165 IBKL0000618 1638 1638 Processed 01/07/2023 A182230026853 RAHUL DILIP PATIL HDFC BANK LTD(607152)
SubTotal 5460 5460
71 CHALISGAON MH-08-009-117-001/108
(TALEGAON) 		1808009000NRG24250620230055091 26/06/2023 DIPAK SHIVAJI GAYKWAD 1808009WL008368 DIPAK SHIVAJI GAYKWAD 00165 IBKL0000622 1911 1911 Processed 01/07/2023 A182230026915 GAYAKWAD DEEPAK SHIVAJI IDBI BANK(607095)
72 CHALISGAON MH-08-009-117-001/1122
(TALEGAON) 		1808009000NRG24250620230055087 26/06/2023 MANISHA ATUL BORSE 1808009WL008367 MANISHA ATUL BORSE 00165 IBKL0000622 1911 1911 Processed 01/07/2023 A182230026863 MANISHA ATUL BORASE IDBI BANK(607095)
73 CHALISGAON MH-08-009-117-001/115
(TALEGAON) 		1808009000NRG24250620230055095 26/06/2023 AANANDA TANAJI KAKLE 1808009WL008369 AANANDA TANAJI KAKLE 00165 IBKL0000622 1911 1911 Processed 01/07/2023 A182230026859 ANANDA TANAHAJI KAKALE IDBI BANK(607095)
74 CHALISGAON MH-08-009-117-001/1190
(TALEGAON) 		1808009000NRG24250620230055089 26/06/2023 PAWAN TARACHAND GURAV 1808009WL008367 PAWAN TARACHAND GURAV 00165 IBKL0000622 1911 1911 Processed 01/07/2023 A182230026870 PAWAN TARACHAND GURAV IDBI BANK(607095)
75 CHALISGAON MH-08-009-117-001/1190
(TALEGAON) 		1808009000NRG24250620230055088 26/06/2023 TARACHAND NARAYN GURAV 1808009WL008367 TARACHAND NARAYN GURAV 00165 IBKL0000622 1911 1911 Processed 01/07/2023 A182230026862 TARACHAND NARAYN GURAV IDBI BANK(607095)
76 CHALISGAON MH-08-009-117-001/1288
(TALEGAON) 		1808009000NRG24260620230056237 26/06/2023 ROHIT RAVINDRA PATIL 1808009WL008600 ROHIT RAVINDRA PATIL 00165 IBKL0000622 1911 1911 Processed 02/07/2023 A182230026916 ROHIT RAVINDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHALISGAON MH-08-009-117-001/18
(TALEGAON) 		1808009000NRG24250620230055093 26/06/2023 KAMLESH SUDHAKAR MORE 1808009WL008368 KAMLESH SUDHAKAR MORE 00165 IBKL0000622 1911 1911 Processed 01/07/2023 A182230026861 KAMLESH SUDHAKAR MORE U G SUDHAKAR SUKD IDBI BANK(607095)
78 CHALISGAON MH-08-009-117-001/284
(TALEGAON) 		1808009000NRG24260620230056238 26/06/2023 VASANT NATTHU SONAR 1808009WL008600 VASANT NATTHU SONAR 00165 IBKL0000622 1638 1638 Processed 01/07/2023 A182230026860 VASANT NATHU SONAR IDBI BANK(607095)
79 CHALISGAON MH-08-009-117-001/362
(TALEGAON) 		1808009000NRG24250620230055094 26/06/2023 NITIN KRUSHNA WAGH 1808009WL008368 NITIN KRUSHNA WAGH 00165 IBKL0000622 1911 1911 Processed 01/07/2023 A182230026864 NITIN KRISHNA VAGH IDBI BANK(607095)
80 CHALISGAON MH-08-009-117-001/421
(TALEGAON) 		1808009000NRG24260620230056239 26/06/2023 KIRAN YUVRAJ PATIL 1808009WL008600 KIRAN YUVRAJ PATIL 00165 IBKL0000622 1911 1911 Processed 01/07/2023 A182230026858 KIRAN YUVRAJ PATIL IDBI BANK(607095)
81 CHALISGAON MH-08-009-117-001/421
(TALEGAON) 		1808009000NRG24260620230056240 26/06/2023 MANISHA KIRAN PATIL 1808009WL008600 MANISHA KIRAN PATIL 00165 IBKL0000622 1911 1911 Processed 01/07/2023 A182230026873 MANISHA KIRAN KHAIRNAR UNION BANK OF INDIA(508500)
82 CHALISGAON MH-08-009-117-001/896
(TALEGAON) 		1808009000NRG24250620230055096 26/06/2023 JITENDRA PRABHAKAR PAGARE 1808009WL008369 JITENDRA PRABHAKAR PAGARE 00165 IBKL0000622 1911 1911 Processed 01/07/2023 A182230026869 JITENDRA PRABHAKAR PAGARE IDBI BANK(607095)
83 CHALISGAON MH-08-009-117-001/896
(TALEGAON) 		1808009000NRG24250620230055097 26/06/2023 SAMADHAN PRABHAKAR PAGARE 1808009WL008369 SAMADHAN PRABHAKAR PAGARE 00165 IBKL0000622 1911 1911 Processed 01/07/2023 A182230026868 SAMADHAN PRABHAKAR PAGARE IDBI BANK(607095)
84 CHALISGAON MH-08-009-117-002/776
(TALEGAON) 		1808009000NRG24260620230056242 26/06/2023 BHUPENDRA LAXMAN RATHOD 1808009WL008600 BHUPENDRA LAXMAN RATHOD 00165 IBKL0000622 1638 1638 Processed 01/07/2023 A182230026872 BHUPENDRA LAXMAN RATHOD IDBI BANK(607095)
85 CHALISGAON MH-08-009-117-002/776
(TALEGAON) 		1808009000NRG24260620230056244 26/06/2023 KIRAN LAXMAN RATHOD 1808009WL008600 KIRAN LAXMAN RATHOD 00165 IBKL0000622 1638 1638 Processed 01/07/2023 A182230026865 KIRAN L RATHOD INDUSIND BANK(607189)
86 CHALISGAON MH-08-009-117-002/776
(TALEGAON) 		1808009000NRG24260620230056241 26/06/2023 LAXMAN GULAB RATHOD 1808009WL008600 LAXMAN GULAB RATHOD 00165 IBKL0000622 1638 1638 Processed 01/07/2023 A182230026867 MR LAXMAN GULAB RATHOD STATE BANK OF INDIA(508548)
87 CHALISGAON MH-08-009-117-002/776
(TALEGAON) 		1808009000NRG24260620230056243 26/06/2023 NAVSIBAI LAXMAN RATHOD 1808009WL008600 NAVSIBAI LAXMAN RATHOD 00165 IBKL0000622 1638 1638 Processed 01/07/2023 A182230026866 MRS NAVSIBAI LAXMAN RATHOD STATE BANK OF INDIA(508548)
88 CHALISGAON MH-08-009-117-002/776
(TALEGAON) 		1808009000NRG24260620230056245 26/06/2023 VIKAS LAXMAN RATHOD 1808009WL008600 VIKAS LAXMAN RATHOD 00165 IBKL0000622 1638 1638 Processed 01/07/2023 A182230026871 VIKAS LAXMAN RATHOD IDBI BANK(607095)
SubTotal 32760 32760
89 CHALISGAON MH-08-009-020-001/29
(VADGAON LAMBE) 		1808009000NRG24260620230057221 26/06/2023 SUREKHABAI SOMNATH KOLI 1808009WL008685 SUREKHABAI SOMNATH KOLI 00168 ICIC0001693 1911 1911 Processed 01/07/2023 A182230026881 SUREKHA SOMNATH KOLI ICICI BANK LTD(508534)
SubTotal 1911 1911
90 CHALISGAON MH-08-009-061-001/1
(KHERDE) 		1808009000NRG24260620230057299 26/06/2023 CHETAN ASHOK PATIL 1808009WL008693 CHETAN ASHOK PATIL 00415 SBIN0000345 1365 1365 Processed 01/07/2023 A182230026900 MR CHETAN ASHOK PATIL STATE BANK OF INDIA(508548)
91 CHALISGAON MH-08-009-070-001/1696
(PATONDA) 		1808009000NRG24260620230056247 26/06/2023 SANTOSH JAGANNATH SHIMPI 1808009WL008601 SANTOSH JAGANNATH SHIMPI 00415 SBIN0000345 1911 1911 Processed 01/07/2023 A182230026904 Mr. SANTOSH JAGANNATH SHIMPI CENTRAL BANK OF INDIA(607115)
92 CHALISGAON MH-08-009-076-001/79
(ROKADE) 		1808009000NRG24260620230057155 26/06/2023 PANDU PURANDAS PAWAR 1808009WL008675 PANDU PURANDAS PAWAR 00415 SBIN0000345 1638 1638 Processed 01/07/2023 A182230026943 MR PANDU PURANDAS PAWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
93 CHALISGAON MH-08-009-114-001/94
(TAMGAVHAN) 		1808009000NRG24230620230054407 26/06/2023 KISHOR GOKUL PATIL 1808009WL008271 KISHOR GOKUL PATIL 00415 SBIN0003283 1911 1911 Processed 01/07/2023 A182230026946 Mr. KISHOR GOKUL PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
94 CHALISGAON MH-08-009-025-001/11
(KALAMADU) 		1808009000NRG24260620230057176 26/06/2023 SAKHARBAI B MORE 1808009WL008677 SAKHARBAI B MORE 00415 SBIN0008715 1911 1911 Processed 01/07/2023 A182230026944 MRS SAKHARBAI BAPU MORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
95 CHALISGAON MH-08-009-061-001/2
(KHERDE) 		1808009000NRG24260620230057287 26/06/2023 GOKUL E PATIL 1808009WL008691 GOKUL E PATIL 00468 UBIN0570877 1365 1365 Rejected 01/07/2023 A182230026938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CHALISGAON MH-08-009-061-001/2
(KHERDE) 		1808009000NRG24260620230057300 26/06/2023 MEENABAI GOKUL PATIL 1808009WL008693 MEENABAI GOKUL PATIL 00468 UBIN0570877 1365 1365 Processed 01/07/2023 A182230026918 MINABAI GOKUL PATIL IDBI BANK(607095)
97 CHALISGAON MH-08-009-061-001/25
(KHERDE) 		1808009000NRG24260620230057291 26/06/2023 MINABAI SHARAD PATIL 1808009WL008692 MINABAI SHARAD PATIL 00468 UBIN0570877 1365 1365 Processed 01/07/2023 A182230026919 MINA SHARAD PATIL UNION BANK OF INDIA(508500)
98 CHALISGAON MH-08-009-061-001/25
(KHERDE) 		1808009000NRG24260620230057290 26/06/2023 SHARAD MACHINDRA PATIL 1808009WL008692 SHARAD MACHINDRA PATIL 00468 UBIN0570877 1365 1365 Processed 01/07/2023 A182230026917 SHARAD MACHHINDRA PATIL UNION BANK OF INDIA(508500)
99 CHALISGAON MH-08-009-061-001/4
(KHERDE) 		1808009000NRG24260620230057302 26/06/2023 USHABAI GORAKH PATIL 1808009WL008693 USHABAI GORAKH PATIL 00468 UBIN0570877 1365 1365 Processed 01/07/2023 A182230026937 USHABAI GORAKH PATIL BANK OF BARODA(606985)
SubTotal 6825 6825
100 CHALISGAON MH-08-009-004-001/303
(LONDHE) 		1808009000NRG24260620230057156 26/06/2023 SHASHIKALA ROHIDAS PATIL 1808009WL008676 SHASHIKALA ROHIDAS PATIL 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230026820 SHASHIKALA ROHIDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHALISGAON MH-08-009-004-001/303
(LONDHE) 		1808009000NRG24260620230057157 26/06/2023 SHASHIKALA ROHIDAS PATIL 1808009WL008676 SHASHIKALA ROHIDAS PATIL 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230026821 SHASHIKALA ROHIDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHALISGAON MH-08-009-004-001/311
(LONDHE) 		1808009000NRG24260620230057158 26/06/2023 MANGALBAI BHARAT PATIL 1808009WL008676 MANGALBAI BHARAT PATIL 00691 IPOS0000001 1911 1911 Processed 01/07/2023 A182230026827 MRS MANGALBAI BHARAT PAWAR STATE BANK OF INDIA(508548)
103 CHALISGAON MH-08-009-004-001/311
(LONDHE) 		1808009000NRG24260620230057160 26/06/2023 MANGALBAI BHARAT PATIL 1808009WL008676 MANGALBAI BHARAT PATIL 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230026826 MRS MANGALBAI BHARAT PAWAR STATE BANK OF INDIA(508548)
104 CHALISGAON MH-08-009-004-001/311
(LONDHE) 		1808009000NRG24260620230057161 26/06/2023 MANISHA DYNESHWAR PATIL 1808009WL008676 MANISHA DYNESHWAR PATIL 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230026825 MANISHA DNYANESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHALISGAON MH-08-009-004-001/311
(LONDHE) 		1808009000NRG24260620230057159 26/06/2023 MANISHA DYNESHWAR PATIL 1808009WL008676 MANISHA DYNESHWAR PATIL 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230026824 MANISHA DNYANESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHALISGAON MH-08-009-004-001/360
(LONDHE) 		1808009000NRG24260620230057163 26/06/2023 MANGALBAI LOTAN BAGUL 1808009WL008676 MANGALBAI LOTAN BAGUL 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230026817 MANGALBAI LOTAN BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHALISGAON MH-08-009-004-001/360
(LONDHE) 		1808009000NRG24260620230057166 26/06/2023 MANGALBAI LOTAN BAGUL 1808009WL008676 MANGALBAI LOTAN BAGUL 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230026818 MANGALBAI LOTAN BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHALISGAON MH-08-009-004-001/360
(LONDHE) 		1808009000NRG24260620230057167 26/06/2023 TUKARAM LOTAN BAGUL 1808009WL008676 TUKARAM LOTAN BAGUL 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230026822 TUKARAM LOTAN SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHALISGAON MH-08-009-004-001/360
(LONDHE) 		1808009000NRG24260620230057164 26/06/2023 TUKARAM LOTAN BAGUL 1808009WL008676 TUKARAM LOTAN BAGUL 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230026823 TUKARAM LOTAN SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHALISGAON MH-08-009-004-001/417
(LONDHE) 		1808009000NRG24260620230057169 26/06/2023 DHANRAJ BHARAT BAGUL 1808009WL008676 DHANRAJ BHARAT BAGUL 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230026828 DHANRAJ BHARAT BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHALISGAON MH-08-009-004-001/417
(LONDHE) 		1808009000NRG24260620230057171 26/06/2023 DHANRAJ BHARAT BAGUL 1808009WL008676 DHANRAJ BHARAT BAGUL 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230026829 DHANRAJ BHARAT BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHALISGAON MH-08-009-004-001/730
(LONDHE) 		1808009000NRG24260620230057174 26/06/2023 HIRAMAN GOVINDA SONAVANE 1808009WL008676 HIRAMAN GOVINDA SONAVANE 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230026834 HIRAMAN GOVINDA SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHALISGAON MH-08-009-004-001/730
(LONDHE) 		1808009000NRG24260620230057175 26/06/2023 HIRAMAN GOVINDA SONAVANE 1808009WL008676 HIRAMAN GOVINDA SONAVANE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230026835 HIRAMAN GOVINDA SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHALISGAON MH-08-009-025-001/1555
(KALAMADU) 		1808009000NRG24260620230057181 26/06/2023 BHARAT CHINDHA SONAWANE 1808009WL008678 BHARAT CHINDHA SONAWANE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230026819 BHARAT CHINDHA SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHALISGAON MH-08-009-025-001/161
(KALAMADU) 		1808009000NRG24260620230057184 26/06/2023 AJAY RAVINDRA KEDAR 1808009WL008678 AJAY RAVINDRA KEDAR 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230026830 AJAY RAVINDRA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHALISGAON MH-08-009-025-001/161
(KALAMADU) 		1808009000NRG24260620230057182 26/06/2023 REKHA RAVINDRA KEDAR 1808009WL008678 REKHA RAVINDRA KEDAR 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230026831 REKHABAI RAVINDRA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHALISGAON MH-08-009-025-001/161
(KALAMADU) 		1808009000NRG24260620230057183 26/06/2023 VINOD RAVINDRA KEDAR 1808009WL008678 VINOD RAVINDRA KEDAR 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230026832 VINOD RAVINDRA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHALISGAON MH-08-009-025-001/972
(KALAMADU) 		1808009000NRG24260620230057180 26/06/2023 ASHOK PANDURANG GAYKAWAD 1808009WL008677 ASHOK PANDURANG GAYKAWAD 00691 IPOS0000001 1911 1911 Processed 02/07/2023 A182230026833 ASHOK PANDURANG GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33306 33306
119 CHALISGAON MH-08-009-004-001/46-A
(LONDHE) 		1808009000NRG24260620230057172 26/06/2023 VITTHABAI NANA NIKAM 1808009WL008676 VITTHABAI NANA NIKAM 1143 MAHG0005509 1365 1365 Processed 02/07/2023 A182230026924 VITHABAI NANA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHALISGAON MH-08-009-004-001/46-A
(LONDHE) 		1808009000NRG24260620230057173 26/06/2023 VITTHABAI NANA NIKAM 1808009WL008676 VITTHABAI NANA NIKAM 1143 MAHG0005509 1911 1911 Processed 02/07/2023 A182230026925 VITHABAI NANA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHALISGAON MH-08-009-015-001/114
(TIRPOLE) 		1808009000NRG24260620230057376 26/06/2023 SUMERSHING SURATSHING PATIL 1808009WL008703 SUMERSHING SURATSHING PATIL 1143 MAHG0005509 1911 1911 Processed 02/07/2023 A182230026936 SUMERSING SURATSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHALISGAON MH-08-009-015-001/115
(TIRPOLE) 		1808009000NRG24260620230057377 26/06/2023 SUSHMA DHANSING SURYAVANSHI 1808009WL008703 SUSHMA DHANSING SURYAVANSHI 1143 MAHG0005509 1911 1911 Processed 01/07/2023 A182230026930 Mrs. Sushma Dhanssing Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
123 CHALISGAON MH-08-009-015-001/116
(TIRPOLE) 		1808009000NRG24260620230057379 26/06/2023 MANGALABAI GOKULSING PATIL 1808009WL008703 MANGALABAI GOKULSING PATIL 1143 MAHG0005509 1911 1911 Processed 02/07/2023 A182230026926 MANGALBAI GOKULA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHALISGAON MH-08-009-015-001/117
(TIRPOLE) 		1808009000NRG24260620230057381 26/06/2023 BHIKUBAI DAGADU PATIL 1808009WL008703 BHIKUBAI DAGADU PATIL 1143 MAHG0005509 1911 1911 Processed 01/07/2023 A182230026932 Mrs. Bhikubai Dagaadu Patil MAHARASHTRA GRAMIN BANK(607000)
125 CHALISGAON MH-08-009-015-001/117
(TIRPOLE) 		1808009000NRG24260620230057380 26/06/2023 DAGADU JAMSHING PATIL 1808009WL008703 DAGADU JAMSHING PATIL 1143 MAHG0005509 1911 1911 Processed 02/07/2023 A182230026920 DAGDU JAMSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHALISGAON MH-08-009-015-001/131
(TIRPOLE) 		1808009000NRG24260620230057382 26/06/2023 JAYSING SOMSING PATIL 1808009WL008703 JAYSING SOMSING PATIL 1143 MAHG0005509 1911 1911 Processed 01/07/2023 A182230026929 JAYSING SOMASING PATIL IDBI BANK(607095)
127 CHALISGAON MH-08-009-015-001/132
(TIRPOLE) 		1808009000NRG24260620230057386 26/06/2023 SAVITA UDAYSING RAJPUT 1808009WL008703 SAVITA UDAYSING RAJPUT 1143 MAHG0005509 1911 1911 Processed 01/07/2023 A182230026927 Mrs. SAVITA UDAYSING PATIL BANK OF MAHARASHTRA(607387)
128 CHALISGAON MH-08-009-015-001/132
(TIRPOLE) 		1808009000NRG24260620230057385 26/06/2023 UDAYSING JAMSING RAJPUT 1808009WL008703 UDAYSING JAMSING RAJPUT 1143 MAHG0005509 1911 1911 Processed 01/07/2023 A182230026928 Mr. UDAYSING JAMSING RAJPUT BANK OF MAHARASHTRA(607387)
129 CHALISGAON MH-08-009-015-001/49
(TIRPOLE) 		1808009000NRG24260620230057388 26/06/2023 HIRATSING PRATAP PATIL 1808009WL008703 HIRATSING PRATAP PATIL 1143 MAHG0005509 1911 1911 Processed 01/07/2023 A182230026931 HIRATSING PRATAPSING PATIL IDBI BANK(607095)
130 CHALISGAON MH-08-009-015-001/59
(TIRPOLE) 		1808009000NRG24260620230057390 26/06/2023 CHANDRASING PANDIT JADHAV 1808009WL008703 CHANDRASING PANDIT JADHAV 1143 MAHG0005509 1911 1911 Processed 01/07/2023 A182230026934 CHANDRASING PANDIT PATIL IDBI BANK(607095)
131 CHALISGAON MH-08-009-015-001/59
(TIRPOLE) 		1808009000NRG24260620230057391 26/06/2023 LALITABAI CHANDRASING JADHAV 1808009WL008703 LALITABAI CHANDRASING JADHAV 1143 MAHG0005509 1911 1911 Processed 01/07/2023 A182230026933 Mrs. Lalita Chandrasing Patil MAHARASHTRA GRAMIN BANK(607000)
132 CHALISGAON MH-08-009-031-001/119
(SHIDWADI) 		1808009000NRG24260620230056223 26/06/2023 PANDURANG HANSARAJ PATIL 1808009WL008598 PANDURANG HANSARAJ PATIL 1143 MAHG0005509 1638 1638 Processed 01/07/2023 A182230026923 Mr. PANDURANG HANSRAJ PATIL MAHARASHTRA GRAMIN BANK(607000)
133 CHALISGAON MH-08-009-031-001/421
(SHIDWADI) 		1808009000NRG24260620230056230 26/06/2023 KAVITA YOGESH PATIL 1808009WL008598 KAVITA YOGESH PATIL 1143 MAHG0005509 1638 1638 Processed 01/07/2023 A182230026921 Mrs. KAVITA YOGESH PATIL MAHARASHTRA GRAMIN BANK(607000)
134 CHALISGAON MH-08-009-031-001/421
(SHIDWADI) 		1808009000NRG24260620230056229 26/06/2023 SHALIGRAM BALA PATIL 1808009WL008598 SHALIGRAM BALA PATIL 1143 MAHG0005509 1638 1638 Processed 01/07/2023 A182230026935 Mr. SHALIGRAM BALA PATIL MAHARASHTRA GRAMIN BANK(607000)
135 CHALISGAON MH-08-009-031-001/421
(SHIDWADI) 		1808009000NRG24260620230056228 26/06/2023 YOGESH SHALIGRAM PATIL 1808009WL008598 YOGESH SHALIGRAM PATIL 1143 MAHG0005509 1638 1638 Processed 01/07/2023 A182230026922 YOGESH SHALIGRAM PATIL IDBI BANK(607095)
SubTotal 30849 30849
136 CHALISGAON MH-08-009-020-001/267
(VADGAON LAMBE) 		1808009000NRG24260620230057205 26/06/2023 MIRABAI P MORE 1808009WL008682 MIRABAI P MORE 400001 1911 1911 Processed 01/07/2023 A182230026908 HIRABAI PRATAP MORE IDBI BANK(607095)
137 CHALISGAON MH-08-009-020-001/267
(VADGAON LAMBE) 		1808009000NRG24260620230057204 26/06/2023 PRATAP N MORE 1808009WL008682 PRATAP N MORE 400001 1911 1911 Processed 01/07/2023 A182230026907 PRATAP NANA MORE BANK OF BARODA(606985)
138 CHALISGAON MH-08-009-020-001/267
(VADGAON LAMBE) 		1808009000NRG24260620230057207 26/06/2023 VARSHA N MORE 1808009WL008682 VARSHA N MORE 400001 1911 1911 Processed 01/07/2023 A182230026909 VARSHA NARENDRA MORE IDBI BANK(607095)
139 CHALISGAON MH-08-009-020-001/377
(VADGAON LAMBE) 		1808009000NRG24260620230056278 26/06/2023 Bhausaheb Govinda More 1808009WL008605 Bhausaheb Govinda More 400001 1911 1911 Processed 01/07/2023 A182230026910 BHAUSAHEB GOVINDA MORE BANK OF BARODA(606985)
140 CHALISGAON MH-08-009-061-001/1
(KHERDE) 		1808009000NRG24260620230057289 26/06/2023 ASHOK L PATIL 1808009WL008692 ASHOK L PATIL 400001 1365 1365 Processed 01/07/2023 A182230026906 ASHOK LAKSHMAN PATIL BANK OF BARODA(606985)
SubTotal 9009 9009
Total 243516 243516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_260623APB_FTO_85865 42411901 9009
2 CHALISGAON MH1808009999_260623APB_FTO_85865 Bank of Baroda BARB0BARBOD BARBODHAN 1638
3 CHALISGAON MH1808009999_260623APB_FTO_85865 Bank of Baroda BARB0CHALIS CHALISGAON, DIST JALGAON 9555
4 CHALISGAON MH1808009999_260623APB_FTO_85865 Bank of Baroda BARB0DEOJAL DEOLI, MAHARASHTRA 18018
5 CHALISGAON MH1808009999_260623APB_FTO_85865 Bank of India BKID0000674 Bank Of India- Chalisgaon 1911
6 CHALISGAON MH1808009999_260623APB_FTO_85865 Bank of India BKID0000674 CHALISGAON 8736
7 CHALISGAON MH1808009999_260623APB_FTO_85865 Bank of Maharastra MAHB0000012 CHALISGAON 9282
8 CHALISGAON MH1808009999_260623APB_FTO_85865 Bank of Maharastra MAHB0000885 RANJANGAON 12285
9 CHALISGAON MH1808009999_260623APB_FTO_85865 Bank of Maharastra MAHB0000904 UMBERKHEDE 3822
10 CHALISGAON MH1808009999_260623APB_FTO_85865 Central Bank Of India CBIN0280270 CHALISGAON 5460
11 CHALISGAON MH1808009999_260623APB_FTO_85865 Central Bank Of India CBIN0284237 KHADAKI 5733
12 CHALISGAON MH1808009999_260623APB_FTO_85865 IDBI BANK IBKL0000531 CHALISGAON 34398
13 CHALISGAON MH1808009999_260623APB_FTO_85865 IDBI BANK IBKL0000570 MEHUNBARE 3822
14 CHALISGAON MH1808009999_260623APB_FTO_85865 IDBI BANK IBKL0000618 KHEDGAON 5460
15 CHALISGAON MH1808009999_260623APB_FTO_85865 IDBI BANK IBKL0000622 TALEGAON -J 32760
16 CHALISGAON MH1808009999_260623APB_FTO_85865 ICICI BANK ICIC0001693 CHALISGAON, JALGAON 1911
17 CHALISGAON MH1808009999_260623APB_FTO_85865 State Bank of India SBIN0000345 CHALISGAON 4914
18 CHALISGAON MH1808009999_260623APB_FTO_85865 State Bank of India SBIN0003283 CHALISGAON ADB 1911
19 CHALISGAON MH1808009999_260623APB_FTO_85865 State Bank of India SBIN0008715 DAHIWAD UB 1911
20 CHALISGAON MH1808009999_260623APB_FTO_85865 Union Bank of India UBIN0570877 Chalisgaon Jalgaon 6825
21 CHALISGAON MH1808009999_260623APB_FTO_85865 India Post Payments Bank IPOS0000001 JALGAON 33306
22 CHALISGAON MH1808009999_260623APB_FTO_85865 Maharashtra Gramin Bank MAHG0005509 Mahunbare 30849

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