Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_200723APB_FTO_123115
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-08-009-039-001/44
(NHAVE) 		1808009000NRG24200720230085982 20/07/2023 Rekha Sukdev Pilore 1808009WL013610 Rekha Sukdev Pilore 00045 BARB0CHALIS 1638 1638 Processed 28/07/2023 A208230108626 REKHA SUKDEV PILORE BANK OF BARODA(606985)
2 CHALISGAON MH-08-009-116-001/290
(ANDHARI) 		1808009000NRG24200720230085863 20/07/2023 Durptabai Tukaram Nikam 1808009WL013588 Durptabai Tukaram Nikam 00045 BARB0CHALIS 1911 1911 Processed 28/07/2023 A208230108625 MRS DURPATABAI TUKARAM NIKAM STATE BANK OF INDIA(508548)
SubTotal 3549 3549
3 CHALISGAON MH-08-009-039-001/243
(NHAVE) 		1808009000NRG24200720230085981 20/07/2023 NITIN UMRAO PANMAN 1808009WL013610 NITIN UMRAO PANMAN 00048 BKID0000674 1638 1638 Processed 28/07/2023 A208230108624 NITIN UMRAO PANMAN BANK OF BARODA(606985)
4 CHALISGAON MH-08-009-039-001/861
(NHAVE) 		1808009000NRG24200720230085987 20/07/2023 VALMIK ARJUN PAGARE 1808009WL013610 VALMIK ARJUN PAGARE 00048 BKID0000674 1638 1638 Processed 28/07/2023 A208230108623 VALMIK ARJUN PAGARE BANK OF INDIA(508505)
SubTotal 3276 3276
5 CHALISGAON MH-08-009-039-001/241
(NHAVE) 		1808009000NRG24200720230085980 20/07/2023 KAUSHALYABAI ARJUN SHELAR 1808009WL013610 KAUSHALYABAI ARJUN SHELAR 00051 MAHB0000012 1638 1638 Processed 28/07/2023 A208230108641 Mrs. KAUSHALYABAI ARJUN SHELAR BANK OF MAHARASHTRA(607387)
6 CHALISGAON MH-08-009-039-001/455
(NHAVE) 		1808009000NRG24200720230085985 20/07/2023 DIPAK SHRAVAN PAGARE 1808009WL013610 DIPAK SHRAVAN PAGARE 00051 MAHB0000012 1638 1638 Processed 28/07/2023 A208230108644 MR DEEPAK SRAVAN PAGARE STATE BANK OF INDIA(508548)
7 CHALISGAON MH-08-009-068-001/94
(JUNONE) 		1808009068NRG24200720230085200 20/07/2023 RAMCHANDRA L RATHOD 1808009WL013487 RAMCHANDRA L RATHOD 00051 MAHB0000012 1911 1911 Processed 28/07/2023 A208230108627 Mr. RATHOD RAMCHANDRA LALA BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
8 CHALISGAON MH-08-009-059-001/214
(RANJANGAON) 		1808009000NRG24200720230085883 20/07/2023 AMBADAS MURLIDHAR PATIL 1808009WL013594 AMBADAS MURLIDHAR PATIL 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108639 Mr. AMBADAS MURLIDHAR PATIL BANK OF MAHARASHTRA(607387)
9 CHALISGAON MH-08-009-059-001/214
(RANJANGAON) 		1808009000NRG24200720230085884 20/07/2023 SANGITA AMBADAS PATIL 1808009WL013594 SANGITA AMBADAS PATIL 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108633 Mrs. SANGITA AMBADAS PATIL BANK OF MAHARASHTRA(607387)
10 CHALISGAON MH-08-009-059-001/279
(RANJANGAON) 		1808009000NRG24200720230085921 20/07/2023 RAMRAO BABURAO CHAVHAN 1808009WL013604 RAMRAO BABURAO CHAVHAN 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108628 Mr. RAMRAO BABURAO CHAVAN BANK OF MAHARASHTRA(607387)
11 CHALISGAON MH-08-009-059-001/326
(RANJANGAON) 		1808009000NRG24200720230085885 20/07/2023 KALPANABAI YUVRAJ DEORE 1808009WL013594 KALPANABAI YUVRAJ DEORE 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108629 Mrs. KALPANA YUVRAJ DEVRE BANK OF MAHARASHTRA(607387)
12 CHALISGAON MH-08-009-059-001/334
(RANJANGAON) 		1808009000NRG24200720230085877 20/07/2023 KISHOR MOTIRAM KOSHTI 1808009WL013592 KISHOR MOTIRAM KOSHTI 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108632 Mr. KISHOR MOTIRAM KOSHTI BANK OF MAHARASHTRA(607387)
13 CHALISGAON MH-08-009-059-001/611
(RANJANGAON) 		1808009000NRG24200720230085879 20/07/2023 rekha vikas gayakwad 1808009WL013593 rekha vikas gayakwad 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108630 Mrs. REKHA VIKAS GAYKWAD BANK OF MAHARASHTRA(607387)
14 CHALISGAON MH-08-009-059-001/611
(RANJANGAON) 		1808009000NRG24200720230085880 20/07/2023 roshni vikas gayakwad 1808009WL013593 roshni vikas gayakwad 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108647 Mrs. Roshani Vikas Gayakwad BANK OF MAHARASHTRA(607387)
15 CHALISGAON MH-08-009-059-001/611
(RANJANGAON) 		1808009000NRG24200720230085881 20/07/2023 vandana vikas gayakwad 1808009WL013593 vandana vikas gayakwad 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108645 Miss. VANDANA VIKAS GAIKWAD BANK OF MAHARASHTRA(607387)
16 CHALISGAON MH-08-009-059-001/611
(RANJANGAON) 		1808009000NRG24200720230085878 20/07/2023 VIKAS DHUDKU GAYAKWAD 1808009WL013593 VIKAS DHUDKU GAYAKWAD 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108631 Mr. VIKAS DHUDKU GAYAKWAD BANK OF MAHARASHTRA(607387)
17 CHALISGAON MH-08-009-059-001/649
(RANJANGAON) 		1808009000NRG24200720230085882 20/07/2023 SUNIL DHUDKU GAYKVAD 1808009WL013593 SUNIL DHUDKU GAYKVAD 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108646 Mr. SUNIL DHUDAKU GAIKWAD BANK OF MAHARASHTRA(607387)
18 CHALISGAON MH-08-009-059-001/773
(RANJANGAON) 		1808009000NRG24200720230085874 20/07/2023 ASHOK BALKRUSHNA PATE 1808009WL013591 ASHOK BALKRUSHNA PATE 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108643 Mr. ASHOK BALKRUSHAN PATE BANK OF MAHARASHTRA(607387)
19 CHALISGAON MH-08-009-059-001/773
(RANJANGAON) 		1808009000NRG24200720230085872 20/07/2023 KALYANI SANJAY PATE 1808009WL013591 KALYANI SANJAY PATE 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108648 Mrs. KALPANA SANJAY PATE BANK OF MAHARASHTRA(607387)
20 CHALISGAON MH-08-009-059-001/773
(RANJANGAON) 		1808009000NRG24200720230085871 20/07/2023 SANJAY BALKRUSHNA PATE 1808009WL013591 SANJAY BALKRUSHNA PATE 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108642 Mr. SANJAY BALKRISHNA PATE BANK OF MAHARASHTRA(607387)
21 CHALISGAON MH-08-009-059-001/773
(RANJANGAON) 		1808009000NRG24200720230085873 20/07/2023 SHUBHAM SANJAY PATE 1808009WL013591 SHUBHAM SANJAY PATE 00051 MAHB0000885 1911 1911 Processed 28/07/2023 A208230108640 Mr. SHUBHAM SANJAY PATE BANK OF MAHARASHTRA(607387)
SubTotal 26754 26754
22 CHALISGAON MH-08-009-039-001/854
(NHAVE) 		1808009000NRG24200720230085986 20/07/2023 BHUSHAN DASHRATH JAGTAP 1808009WL013610 BHUSHAN DASHRATH JAGTAP 00089 CBIN0280270 1638 1638 Processed 28/07/2023 A208230108637 Master BHUSHAN DASHRATH JAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
23 CHALISGAON MH-08-009-004-001/366
(LONDHE) 		1808009000NRG24200720230085324 20/07/2023 PRATIKSHA KISHOR NIKAM 1808009WL013509 PRATIKSHA KISHOR NIKAM 00165 IBKL0000531 1638 1638 Processed 29/07/2023 A208230108613 PRATIKSHA KISHOR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHALISGAON MH-08-009-039-001/14
(NHAVE) 		1808009000NRG24200720230085978 20/07/2023 GORAKH ARJUN PAWAR 1808009WL013610 GORAKH ARJUN PAWAR 00165 IBKL0000531 1638 1638 Processed 28/07/2023 A208230108612 GORAKH ARJUN PAWAR IDBI BANK(607095)
SubTotal 3276 3276
25 CHALISGAON MH-08-009-116-001/139
(ANDHARI) 		1808009000NRG24200720230085867 20/07/2023 DILIP BABURAO NIKAM 1808009WL013590 DILIP BABURAO NIKAM 00165 IBKL0000622 1911 1911 Processed 28/07/2023 A208230108615 MR DILIP BABURAO NIKAM STATE BANK OF INDIA(508548)
26 CHALISGAON MH-08-009-116-001/163
(ANDHARI) 		1808009000NRG24200720230085865 20/07/2023 Subhash Gangadhar Nikam 1808009WL013589 Subhash Gangadhar Nikam 00165 IBKL0000622 1911 1911 Processed 28/07/2023 A208230108617 SUBHASH GANGADHAR NIKAM IDBI BANK(607095)
27 CHALISGAON MH-08-009-116-001/163
(ANDHARI) 		1808009000NRG24200720230085866 20/07/2023 Vithabai Gangadhar Nikam 1808009WL013589 Vithabai Gangadhar Nikam 00165 IBKL0000622 1911 1911 Processed 28/07/2023 A208230108618 MRS VITHABAI GANGADHAR NIKAM STATE BANK OF INDIA(508548)
28 CHALISGAON MH-08-009-116-001/2
(ANDHARI) 		1808009000NRG24200720230085855 20/07/2023 Amol Nana Nikam 1808009WL013586 Amol Nana Nikam 00165 IBKL0000622 1911 1911 Processed 28/07/2023 A208230108619 AMOL NANA NIKAM IDBI BANK(607095)
29 CHALISGAON MH-08-009-116-001/2
(ANDHARI) 		1808009000NRG24200720230085854 20/07/2023 NANA GYANDEV NIKAM 1808009WL013586 NANA GYANDEV NIKAM 00165 IBKL0000622 1911 1911 Processed 28/07/2023 A208230108614 MR NANA GYANDEV NIKAM STATE BANK OF INDIA(508548)
30 CHALISGAON MH-08-009-116-001/290
(ANDHARI) 		1808009000NRG24200720230085862 20/07/2023 DIPAK TUKARAM NIKAM 1808009WL013588 DIPAK TUKARAM NIKAM 00165 IBKL0000622 1911 1911 Processed 28/07/2023 A208230108616 DIPAK TUKARA NIKAM IDBI BANK(607095)
31 CHALISGAON MH-08-009-116-001/290
(ANDHARI) 		1808009000NRG24200720230085864 20/07/2023 SANGITA DIPAK NIKAM 1808009WL013588 SANGITA DIPAK NIKAM 00165 IBKL0000622 1911 1911 Processed 28/07/2023 A208230108622 SANGITA DIPAK NIKAM IDBI BANK(607095)
32 CHALISGAON MH-08-009-116-001/304
(ANDHARI) 		1808009000NRG24200720230085841 20/07/2023 GOKUL YUVRAJ BHILL 1808009WL013582 GOKUL YUVRAJ BHILL 00165 IBKL0000622 1911 1911 Processed 28/07/2023 A208230108620 GOKUL YUVARAJ WAGH IDBI BANK(607095)
33 CHALISGAON MH-08-009-116-001/366
(ANDHARI) 		1808009000NRG24200720230085843 20/07/2023 SHRIRAM YUVRAJ WAGH 1808009WL013582 SHRIRAM YUVRAJ WAGH 00165 IBKL0000622 1911 1911 Processed 28/07/2023 A208230108621 SHRIRAM YUVRAJ WAGH IDBI BANK(607095)
SubTotal 17199 17199
34 CHALISGAON MH-08-009-039-001/861
(NHAVE) 		1808009000NRG24200720230085988 20/07/2023 SHOBHABAI VALMIK PAGARE 1808009WL013610 SHOBHABAI VALMIK PAGARE 00415 SBIN0003283 1638 1638 Processed 28/07/2023 A208230108636 MRS SHOBHABAI VALMIK PAGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 CHALISGAON MH-08-009-004-001/45-A
(LONDHE) 		1808009000NRG24200720230085300 20/07/2023 AMOL BHALCHANDRA BHOSLE 1808009WL013507 AMOL BHALCHANDRA BHOSLE 00415 SBIN0008715 1638 1638 Processed 28/07/2023 A208230108635 MR AMOL BHALCHANDRA BHOSALE STATE BANK OF INDIA(508548)
36 CHALISGAON MH-08-009-004-001/59
(LONDHE) 		1808009000NRG24200720230085306 20/07/2023 ANIL WAMAN KEDAR 1808009WL013507 ANIL WAMAN KEDAR 00415 SBIN0008715 1638 1638 Processed 29/07/2023 A208230108634 ANIL VAMAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
37 CHALISGAON MH-08-009-004-001/125-A
(LONDHE) 		1808009000NRG24200720230085316 20/07/2023 KUSUM NAGARAJ KHAIRNAR 1808009WL013509 KUSUM NAGARAJ KHAIRNAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108598 KUSUMBAI NAGARAJ KHAIRANAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHALISGAON MH-08-009-004-001/125-A
(LONDHE) 		1808009000NRG24200720230085315 20/07/2023 SOPAN NAGARAJ KHAIRNAR 1808009WL013509 SOPAN NAGARAJ KHAIRNAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108596 SOPAN NAGRAJ KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHALISGAON MH-08-009-004-001/125-A
(LONDHE) 		1808009000NRG24200720230085317 20/07/2023 SUNITA SOPAN KHAIRNAR 1808009WL013509 SUNITA SOPAN KHAIRNAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108597 SUNITA SOPAN KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHALISGAON MH-08-009-004-001/167
(LONDHE) 		1808009000NRG24200720230085318 20/07/2023 RAVINDRA SATOSH KHAIRNAR 1808009WL013509 RAVINDRA SATOSH KHAIRNAR 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230108602 Mr. RAVINDRA SANTOSH KHAIRNAR MAHARASHTRA GRAMIN BANK(607000)
41 CHALISGAON MH-08-009-004-001/207
(LONDHE) 		1808009000NRG24200720230085319 20/07/2023 BHUSHAN BANKAT KHAIRNAR 1808009WL013509 BHUSHAN BANKAT KHAIRNAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108601 BHUSHAN BANKAT KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHALISGAON MH-08-009-004-001/227
(LONDHE) 		1808009000NRG24200720230085320 20/07/2023 ARUNABAI BHIMRAO RANE 1808009WL013509 ARUNABAI BHIMRAO RANE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230108593 MRS ARUNABAI BHIMRAV RANE STATE BANK OF INDIA(508548)
43 CHALISGAON MH-08-009-004-001/227
(LONDHE) 		1808009000NRG24200720230085321 20/07/2023 GANESH BHIMRAO RANE 1808009WL013509 GANESH BHIMRAO RANE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108592 GANESH BHIMRAO RANE INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHALISGAON MH-08-009-004-001/303
(LONDHE) 		1808009000NRG24200720230085322 20/07/2023 SHASHIKALA ROHIDAS PATIL 1808009WL013509 SHASHIKALA ROHIDAS PATIL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108594 SHASHIKALA ROHIDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHALISGAON MH-08-009-004-001/303
(LONDHE) 		1808009000NRG24200720230085323 20/07/2023 YOGESH ROHIDAS PATIL 1808009WL013509 YOGESH ROHIDAS PATIL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108595 YOGESH ROHIDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHALISGAON MH-08-009-004-001/417
(LONDHE) 		1808009000NRG24200720230085299 20/07/2023 DHANRAJ BHARAT BAGUL 1808009WL013507 DHANRAJ BHARAT BAGUL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108599 DHANRAJ BHARAT BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHALISGAON MH-08-009-004-001/524
(LONDHE) 		1808009000NRG24200720230085304 20/07/2023 ATUL KISHOR RATHOD 1808009WL013507 ATUL KISHOR RATHOD 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230108610 ATUL KISHOR RATHOD BANK OF BARODA(606985)
48 CHALISGAON MH-08-009-004-001/524
(LONDHE) 		1808009000NRG24200720230085303 20/07/2023 KISHOR PURANSING RATHOD 1808009WL013507 KISHOR PURANSING RATHOD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108607 KISHOR PURANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHALISGAON MH-08-009-004-001/524
(LONDHE) 		1808009000NRG24200720230085305 20/07/2023 RANJANA ATUL RATHOD 1808009WL013507 RANJANA ATUL RATHOD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108608 RANJANA ATUL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHALISGAON MH-08-009-004-001/59
(LONDHE) 		1808009000NRG24200720230085307 20/07/2023 KAVITA ANIL KEDAR 1808009WL013508 KAVITA ANIL KEDAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108609 KAVITA ANIL KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHALISGAON MH-08-009-004-001/719
(LONDHE) 		1808009000NRG24200720230085308 20/07/2023 SAMADHAN DAGADU BAGUL 1808009WL013508 SAMADHAN DAGADU BAGUL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108600 SAMADHAN DAGDU BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHALISGAON MH-08-009-004-001/723
(LONDHE) 		1808009000NRG24200720230085309 20/07/2023 SANDIP RAMBHAU PATIL 1808009WL013508 SANDIP RAMBHAU PATIL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108603 SANDIP RAMBHAU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHALISGAON MH-08-009-004-001/723
(LONDHE) 		1808009000NRG24200720230085310 20/07/2023 SUVARNA SANDIP PATIL 1808009WL013508 SUVARNA SANDIP PATIL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108604 SUVARNA SANDIP PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHALISGAON MH-08-009-004-001/730
(LONDHE) 		1808009000NRG24200720230085311 20/07/2023 HIRAMAN GOVINDA SONAVANE 1808009WL013508 HIRAMAN GOVINDA SONAVANE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108611 HIRAMAN GOVINDA SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHALISGAON MH-08-009-004-001/731
(LONDHE) 		1808009000NRG24200720230085313 20/07/2023 UJJVALA ZAMSING JADHAV 1808009WL013508 UJJVALA ZAMSING JADHAV 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230108605 Miss. Ujjvala Zamsing Jadhav MAHARASHTRA GRAMIN BANK(607000)
56 CHALISGAON MH-08-009-004-001/731
(LONDHE) 		1808009000NRG24200720230085312 20/07/2023 ZAMSING AJAYPAL JADHAV 1808009WL013508 ZAMSING AJAYPAL JADHAV 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230108606 MR ZAMSING AJYAPAL JADHAV STATE BANK OF INDIA(508548)
SubTotal 32760 32760
57 CHALISGAON MH-08-009-004-001/46-A
(LONDHE) 		1808009000NRG24200720230085301 20/07/2023 NANA KISAN NIKAM 1808009WL013507 NANA KISAN NIKAM 1143 MAHG0005509 1638 1638 Processed 29/07/2023 A208230108649 NANA KISAN NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHALISGAON MH-08-009-004-001/46-A
(LONDHE) 		1808009000NRG24200720230085302 20/07/2023 VITTHABAI NANA NIKAM 1808009WL013507 VITTHABAI NANA NIKAM 1143 MAHG0005509 1638 1638 Processed 29/07/2023 A208230108650 VITHABAI NANA NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHALISGAON MH-08-009-004-001/735
(LONDHE) 		1808009000NRG24200720230085314 20/07/2023 RAMDAS GOVINDA SONAWANE 1808009WL013508 RAMDAS GOVINDA SONAWANE 1143 MAHG0005509 1638 1638 Processed 29/07/2023 A208230108651 RAMDAS GOVINDA SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
60 CHALISGAON MH-08-009-059-001/291
(RANJANGAON) 		1808009000NRG24200720230085876 20/07/2023 ANITA MAHARU PATIL 1808009WL013592 ANITA MAHARU PATIL 400001 1911 1911 Processed 28/07/2023 A208230108638 Mrs. ANITA MAHARU PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 105378 105378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_200723APB_FTO_123115 42411901 1911
2 CHALISGAON MH1808009999_200723APB_FTO_123115 Bank of Baroda BARB0CHALIS CHALISGAON, DIST JALGAON 3549
3 CHALISGAON MH1808009999_200723APB_FTO_123115 Bank of India BKID0000674 CHALISGAON 3276
4 CHALISGAON MH1808009999_200723APB_FTO_123115 Bank of Maharastra MAHB0000012 CHALISGAON 5187
5 CHALISGAON MH1808009999_200723APB_FTO_123115 Bank of Maharastra MAHB0000885 RANJANGAON 26754
6 CHALISGAON MH1808009999_200723APB_FTO_123115 Central Bank Of India CBIN0280270 CHALISGAON 1638
7 CHALISGAON MH1808009999_200723APB_FTO_123115 IDBI BANK IBKL0000531 CHALISGAON 3276
8 CHALISGAON MH1808009999_200723APB_FTO_123115 IDBI BANK IBKL0000622 TALEGAON -J 17199
9 CHALISGAON MH1808009999_200723APB_FTO_123115 State Bank of India SBIN0003283 CHALISGAON ADB 1638
10 CHALISGAON MH1808009999_200723APB_FTO_123115 State Bank of India SBIN0008715 DAHIWAD UB 3276
11 CHALISGAON MH1808009999_200723APB_FTO_123115 India Post Payments Bank IPOS0000001 JALGAON 32760
12 CHALISGAON MH1808009999_200723APB_FTO_123115 Maharashtra Gramin Bank MAHG0005509 Mahunbare 4914

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