Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_310723APB_FTO_137841
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-08-009-073-001/660
(WAGHADU) 		1808009000NRG24310720230098757 31/07/2023 vilas zipru patil 1808009WL015634 vilas zipru patil 00032 UTIB0000756 1638 1638 Processed 13/09/2023 A255230087029 VILAS ZIPARU PATIL UNION BANK OF INDIA(508500)
2 CHALISGAON MH-08-009-093-001/61
(TOMBOLE BR) 		1808009000NRG24310720230098743 31/07/2023 VALMIK PARSHARAM PATIL 1808009WL015633 VALMIK PARSHARAM PATIL 00032 UTIB0000756 1911 1911 Processed 13/09/2023 A255230087046 VALMIK PARASHARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
3 CHALISGAON MH-08-009-071-001/1170
(OZAR) 		1808009000NRG24310720230098717 31/07/2023 SUDHIR DEVAJI GAYAKAVAD 1808009WL015628 SUDHIR DEVAJI GAYAKAVAD 00045 BARB0CHALIS 1911 1911 Processed 13/09/2023 A255230086981 SUDHIR DEVAJI GAYAKW BANK OF BARODA(606985)
4 CHALISGAON MH-08-009-071-001/406
(OZAR) 		1808009000NRG24310720230098719 31/07/2023 SARLA BHAGWAN NIKAM 1808009WL015628 SARLA BHAGWAN NIKAM 00045 BARB0CHALIS 1911 1911 Processed 13/09/2023 A255230086982 SARLABAI BHAGWAN NIK BANK OF BARODA(606985)
5 CHALISGAON MH-08-009-071-001/873
(OZAR) 		1808009000NRG24310720230098720 31/07/2023 BHIMABAI DADABHAU GAIKVAD 1808009WL015628 BHIMABAI DADABHAU GAIKVAD 00045 BARB0CHALIS 1911 1911 Processed 13/09/2023 A255230086983 BHIMABAI DADABHAU GA BANK OF BARODA(606985)
6 CHALISGAON MH-08-009-093-001/61
(TOMBOLE BR) 		1808009000NRG24310720230098744 31/07/2023 BAPU PARASHRAM AHIRE 1808009WL015633 BAPU PARASHRAM AHIRE 00045 BARB0CHALIS 1911 1911 Processed 13/09/2023 A255230086975 BAPURAO PARSHURAM AH BANK OF BARODA(606985)
7 CHALISGAON MH-08-009-093-001/61
(TOMBOLE BR) 		1808009000NRG24310720230098745 31/07/2023 SAMBHAJI P PATIL 1808009WL015633 SAMBHAJI P PATIL 00045 BARB0CHALIS 1911 1911 Processed 13/09/2023 A255230086976 SAMBHAJI PARASHARAM BANK OF BARODA(606985)
8 CHALISGAON MH-08-009-093-001/61
(TOMBOLE BR) 		1808009000NRG24310720230098746 31/07/2023 SWATI BAPURAO AHIRE 1808009WL015633 SWATI BAPURAO AHIRE 00045 BARB0CHALIS 1638 1638 Processed 13/09/2023 A255230086977 SWATI BAPURAO AHIRE BANK OF BARODA(606985)
SubTotal 11193 11193
9 CHALISGAON MH-08-009-017-001/17
(PIMPRI KH) 		1808009000NRG24310720230097658 31/07/2023 SHIVAJI SHANKAR AHIRE 1808009WL015425 SHIVAJI SHANKAR AHIRE 00045 BARB0DEOJAL 1911 1911 Processed 13/09/2023 A255230087009 SHIVAJI SHANKAR AHIR BANK OF BARODA(606985)
10 CHALISGAON MH-08-009-017-001/200
(PIMPRI KH) 		1808009000NRG24310720230097661 31/07/2023 PRATIBHA SAHEBRAO AHIRE 1808009WL015425 PRATIBHA SAHEBRAO AHIRE 00045 BARB0DEOJAL 1911 1911 Processed 13/09/2023 A255230086987 PRATIBHA SAHEBRAO AH BANK OF BARODA(606985)
11 CHALISGAON MH-08-009-017-001/247
(PIMPRI KH) 		1808009000NRG24310720230097664 31/07/2023 SANDIP PRAKASH MORE 1808009WL015425 SANDIP PRAKASH MORE 00045 BARB0DEOJAL 1911 1911 Processed 13/09/2023 A255230087006 SANDIP PRAKASH MORE BANK OF BARODA(606985)
SubTotal 5733 5733
12 CHALISGAON MH-08-009-103-001/322
(MANDURNE) 		1808009000NRG24310720230097702 31/07/2023 JAGAN HARCHAND PATIL 1808009WL015435 JAGAN HARCHAND PATIL 00045 BARB0SAYGAO 1638 1638 Processed 13/09/2023 A255230086978 MR JAGAN HARACHANDRA PATIL STATE BANK OF INDIA(508548)
13 CHALISGAON MH-08-009-103-001/322
(MANDURNE) 		1808009000NRG24310720230097701 31/07/2023 LAXHIMAN JAGAN PATIL 1808009WL015435 LAXHIMAN JAGAN PATIL 00045 BARB0SAYGAO 1638 1638 Processed 13/09/2023 A255230086974 LAXMAN JAGANNTH PATI BANK OF BARODA(606985)
SubTotal 3276 3276
14 CHALISGAON MH-08-009-120-001/57
(CHITEGAON) 		1808009000NRG24310720230097639 31/07/2023 ASHOK KASHINATH MARSALE 1808009WL015422 ASHOK KASHINATH MARSALE 00048 BKID0000674 1365 1365 Processed 13/09/2023 A255230086971 ASHOK KASHINATH MARSALE BANK OF INDIA(508505)
15 CHALISGAON MH-08-009-120-001/57
(CHITEGAON) 		1808009000NRG24310720230097641 31/07/2023 BAPU ASHOK MARSALE 1808009WL015422 BAPU ASHOK MARSALE 00048 BKID0000674 1365 1365 Processed 13/09/2023 A255230086972 BAPU ASHOK MARSALE BANK OF INDIA(508505)
16 CHALISGAON MH-08-009-137-001/251
(PATANA) 		1808009000NRG24310720230098778 31/07/2023 VILAS PRALHAD KALE 1808009WL015636 VILAS PRALHAD KALE 00048 BKID0000674 1638 1638 Processed 13/09/2023 A255230086986 VILAS PRALHAD KALE HDFC BANK LTD(607152)
SubTotal 4368 4368
17 CHALISGAON MH-08-009-073-001/132
(WAGHADU) 		1808009000NRG24310720230098749 31/07/2023 PRASHANAT RAJENDRA PATIL 1808009WL015634 PRASHANAT RAJENDRA PATIL 00051 MAHB0000012 1911 1911 Processed 13/09/2023 A255230087023 Mr. Prashant Rajendra Patil BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
18 CHALISGAON MH-08-009-059-001/267
(RANJANGAON) 		1808009000NRG24310720230098722 31/07/2023 PRADIP SURYABHAN SONAVENE 1808009WL015629 PRADIP SURYABHAN SONAVENE 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087022 Mr. Pradip Suryabhan Sonawane BANK OF MAHARASHTRA(607387)
19 CHALISGAON MH-08-009-059-001/267
(RANJANGAON) 		1808009000NRG24310720230098721 31/07/2023 SURYABHAN DHANAJI PATIL 1808009WL015629 SURYABHAN DHANAJI PATIL 00051 MAHB0000885 1911 1911 Processed 13/09/2023 A255230087005 Mr. SURYABHAN DHANJI PATIL BANK OF MAHARASHTRA(607387)
20 CHALISGAON MH-08-009-059-001/29
(RANJANGAON) 		1808009000NRG24310720230098723 31/07/2023 VIJAY BHIKA PATIL 1808009WL015629 VIJAY BHIKA PATIL 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230086993 Mr. VIJAY BHIKA PATIL BANK OF MAHARASHTRA(607387)
21 CHALISGAON MH-08-009-059-001/317
(RANJANGAON) 		1808009000NRG24310720230098724 31/07/2023 PRATHAMESH MAHARU SONAVANE 1808009WL015629 PRATHAMESH MAHARU SONAVANE 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087020 Mr. PRATHMESH MAHARU SONAWANE BANK OF MAHARASHTRA(607387)
22 CHALISGAON MH-08-009-059-001/326
(RANJANGAON) 		1808009000NRG24310720230098725 31/07/2023 KALPANABAI YUVRAJ DEORE 1808009WL015629 KALPANABAI YUVRAJ DEORE 00051 MAHB0000885 1092 1092 Processed 13/09/2023 A255230087003 Mrs. KALPANA YUVRAJ DEVRE BANK OF MAHARASHTRA(607387)
23 CHALISGAON MH-08-009-059-001/647
(RANJANGAON) 		1808009000NRG24310720230098730 31/07/2023 CHANDU RAMKRUSHAN PATIL 1808009WL015630 CHANDU RAMKRUSHAN PATIL 00051 MAHB0000885 1911 1911 Processed 13/09/2023 A255230087011 Mr. CHANDU RAMKRISHNA PATIL BANK OF MAHARASHTRA(607387)
24 CHALISGAON MH-08-009-059-001/647
(RANJANGAON) 		1808009000NRG24310720230098731 31/07/2023 SACHIN CHANDU PATIL 1808009WL015630 SACHIN CHANDU PATIL 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087048 Mr. Sachin Chandu Patil BANK OF MAHARASHTRA(607387)
25 CHALISGAON MH-08-009-059-001/648
(RANJANGAON) 		1808009000NRG24310720230098732 31/07/2023 KASHINATH PIRCHAND PATIL 1808009WL015630 KASHINATH PIRCHAND PATIL 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087012 Mr. KASHINATH PIRA SONAWANE BANK OF MAHARASHTRA(607387)
26 CHALISGAON MH-08-009-059-001/648
(RANJANGAON) 		1808009000NRG24310720230098733 31/07/2023 RAVINDRA KASHINATH PATIL 1808009WL015630 RAVINDRA KASHINATH PATIL 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087013 Mr. RAVINDRA KASHINATH SONAWANE BANK OF MAHARASHTRA(607387)
27 CHALISGAON MH-08-009-059-001/686
(RANJANGAON) 		1808009000NRG24310720230098727 31/07/2023 ANIL PANDURANG PATIL 1808009WL015629 ANIL PANDURANG PATIL 00051 MAHB0000885 1911 1911 Processed 13/09/2023 A255230087047 Mr. ANIL PANDURANG PATIL BANK OF MAHARASHTRA(607387)
28 CHALISGAON MH-08-009-059-001/767
(RANJANGAON) 		1808009000NRG24310720230098728 31/07/2023 CHANDRAKANT JAGNNATH SURYAWANSHI 1808009WL015629 CHANDRAKANT JAGNNATH SURYAWANSHI 00051 MAHB0000885 1911 1911 Processed 13/09/2023 A255230087007 Mr. CHANDRAKANT JAGANNATH SURYAVANSHI BANK OF MAHARASHTRA(607387)
29 CHALISGAON MH-08-009-059-001/776
(RANJANGAON) 		1808009000NRG24310720230098729 31/07/2023 HILAL BHIKA PATIL 1808009WL015629 HILAL BHIKA PATIL 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230086998 Mr. HILAL BHIKA PATIL BANK OF MAHARASHTRA(607387)
30 CHALISGAON MH-08-009-063-001/161-A
(LONJE) 		1808009000NRG24310720230098692 31/07/2023 VISHNU RAMSING CHAVAN 1808009WL015625 VISHNU RAMSING CHAVAN 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087034 VISHNU RAMSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHALISGAON MH-08-009-063-001/412
(LONJE) 		1808009000NRG24310720230098696 31/07/2023 ANIL RUPCHAND CHAVAN 1808009WL015625 ANIL RUPCHAND CHAVAN 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087040 ANIL RUPCHAND CHAVAN UNION BANK OF INDIA(508500)
32 CHALISGAON MH-08-009-063-001/412
(LONJE) 		1808009000NRG24310720230098695 31/07/2023 RAMESHWAR R CHAUHAN 1808009WL015625 RAMESHWAR R CHAUHAN 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087038 Mr. Rameshwar Rupchand Chavan BANK OF MAHARASHTRA(607387)
33 CHALISGAON MH-08-009-063-001/894
(LONJE) 		1808009000NRG24310720230098701 31/07/2023 ARTI DILIP CHAVAN 1808009WL015625 ARTI DILIP CHAVAN 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087002 Miss. AARATI DILIP CHAVAN BANK OF MAHARASHTRA(607387)
34 CHALISGAON MH-08-009-063-001/894
(LONJE) 		1808009000NRG24310720230098700 31/07/2023 GODAVRI SOMA CHAVAN 1808009WL015625 GODAVRI SOMA CHAVAN 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087035 Mr. SOMA GOTIRAM CHAVAN BANK OF MAHARASHTRA(607387)
35 CHALISGAON MH-08-009-063-001/898
(LONJE) 		1808009000NRG24310720230098702 31/07/2023 DILIP SOMA CHAVAN 1808009WL015625 DILIP SOMA CHAVAN 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087036 DILIP SOMA CHAVAN ICICI BANK LTD(508534)
36 CHALISGAON MH-08-009-063-001/907
(LONJE) 		1808009000NRG24310720230098704 31/07/2023 PANDHARINATH SOMA CHAVAN 1808009WL015625 PANDHARINATH SOMA CHAVAN 00051 MAHB0000885 1638 1638 Processed 13/09/2023 A255230087037 Mr. PANDHARINATH SOMA CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 31668 31668
37 CHALISGAON MH-08-009-017-001/247
(PIMPRI KH) 		1808009000NRG24310720230097662 31/07/2023 AASHA PRAKASH MORE 1808009WL015425 AASHA PRAKASH MORE 00051 MAHB0000904 1911 1911 Processed 13/09/2023 A255230087041 Mrs. asha prakash more BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
38 CHALISGAON MH-08-009-047-001/6
(MUNDKHEDE KH) 		1808009000NRG24310720230098714 31/07/2023 SAKUBAI VASANT JADHAV 1808009WL015627 SAKUBAI VASANT JADHAV 00089 CBIN0280270 1911 1911 Processed 13/09/2023 A255230087016 Ms. SAKHUBAI VASANT JADHAV CENTRAL BANK OF INDIA(607115)
39 CHALISGAON MH-08-009-073-001/618
(WAGHADU) 		1808009000NRG24310720230098754 31/07/2023 BHUSHAN SANJAY PATIL 1808009WL015634 BHUSHAN SANJAY PATIL 00089 CBIN0280270 1911 1911 Processed 13/09/2023 A255230087000 Mr. BHUSHAN SANJAY PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
40 CHALISGAON MH-08-009-045-001/123
(WAGHALI) 		1808009000NRG24310720230098758 31/07/2023 SAMADHAN GIRDHAR KEDAR 1808009WL015635 SAMADHAN GIRDHAR KEDAR 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230087019 Mr. SAMADHAN GIRDHAR KEDAR CENTRAL BANK OF INDIA(607115)
41 CHALISGAON MH-08-009-045-001/174
(WAGHALI) 		1808009000NRG24310720230098761 31/07/2023 RUPESH CHINDHA MAHIRE 1808009WL015635 RUPESH CHINDHA MAHIRE 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230086988 Mr. RUPESH CHINDHA MAHIRE CENTRAL BANK OF INDIA(607115)
42 CHALISGAON MH-08-009-045-001/723
(WAGHALI) 		1808009000NRG24310720230098766 31/07/2023 AALKABAI NANA MAHIRE 1808009WL015635 AALKABAI NANA MAHIRE 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230086990 Mrs. ALKABAI NANA MAHIRE CENTRAL BANK OF INDIA(607115)
43 CHALISGAON MH-08-009-045-001/723
(WAGHALI) 		1808009000NRG24310720230098765 31/07/2023 NANA BHUDHA MAHIRE 1808009WL015635 NANA BHUDHA MAHIRE 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230086991 Mr. NANA BUDHA MAHIRE CENTRAL BANK OF INDIA(607115)
44 CHALISGAON MH-08-009-045-001/764
(WAGHALI) 		1808009000NRG24310720230098768 31/07/2023 ANIS VAJIR TAKARI 1808009WL015635 ANIS VAJIR TAKARI 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230087042 Mr. ANIS VAJIR TAKARI CENTRAL BANK OF INDIA(607115)
45 CHALISGAON MH-08-009-045-001/818
(WAGHALI) 		1808009000NRG24310720230098771 31/07/2023 MARIYAM SHEKH ISMAIL 1808009WL015635 MARIYAM SHEKH ISMAIL 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230086992 Mrs. MARIYAM SHAIKH ISMILE CENTRAL BANK OF INDIA(607115)
46 CHALISGAON MH-08-009-045-001/818
(WAGHALI) 		1808009000NRG24310720230098772 31/07/2023 SHAIKH ALIM SHEKH ISMAIL 1808009WL015635 SHAIKH ALIM SHEKH ISMAIL 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230086995 Mr. ALIM SHEKH ISMAEL SHEKH CENTRAL BANK OF INDIA(607115)
47 CHALISGAON MH-08-009-045-001/818
(WAGHALI) 		1808009000NRG24310720230098770 31/07/2023 SHAIKH TOUFIK SHEKH ISMAIL 1808009WL015635 SHAIKH TOUFIK SHEKH ISMAIL 00089 CBIN0281960 1638 1638 Processed 13/09/2023 A255230087001 SHAIKH_TOUFIK SHAIKH ISAAMAIL CENTRAL BANK OF INDIA(607115)
48 CHALISGAON MH-08-009-045-001/86
(WAGHALI) 		1808009000NRG24310720230098773 31/07/2023 SHITAL VIJAY PAGARE 1808009WL015635 SHITAL VIJAY PAGARE 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230086989 MRS SHITAL VIJAY PAGARE STATE BANK OF INDIA(508548)
49 CHALISGAON MH-08-009-047-001/102
(MUNDKHEDE KH) 		1808009000NRG24310720230098711 31/07/2023 SANJAY DALPAT JADHAV 1808009WL015627 SANJAY DALPAT JADHAV 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230086994 Mr. SANJAY DALPAT JADHAV CENTRAL BANK OF INDIA(607115)
50 CHALISGAON MH-08-009-047-001/22
(MUNDKHEDE KH) 		1808009000NRG24310720230098713 31/07/2023 BHAGABAI VASANT KUMAVAT 1808009WL015627 BHAGABAI VASANT KUMAVAT 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230087015 Ms. BHAGABAI VASANT KUMAVAT CENTRAL BANK OF INDIA(607115)
51 CHALISGAON MH-08-009-047-001/64
(MUNDKHEDE KH) 		1808009000NRG24310720230098715 31/07/2023 SANJAY SUBHASH PATIL 1808009WL015627 SANJAY SUBHASH PATIL 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230087014 Mr. SANJAY SUBHASH PATIL CENTRAL BANK OF INDIA(607115)
52 CHALISGAON MH-08-009-047-001/8
(MUNDKHEDE KH) 		1808009000NRG24310720230098716 31/07/2023 ASHIK DALPAT JADHAV 1808009WL015627 ASHIK DALPAT JADHAV 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230087017 Mr. ASHOK DALPAT JADHAV CENTRAL BANK OF INDIA(607115)
53 CHALISGAON MH-08-009-143-001/221
(MUNDKHEDE BR) 		1808009000NRG24310720230098708 31/07/2023 NANA MOTIRAM GAIKWAD 1808009WL015626 NANA MOTIRAM GAIKWAD 00089 CBIN0281960 1911 1911 Processed 13/09/2023 A255230087008 MR NANA MOTIRAM GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 26481 26481
54 CHALISGAON MH-08-009-093-001/61
(TOMBOLE BR) 		1808009000NRG24310720230098747 31/07/2023 PARASHRAM DAGA PATIL 1808009WL015633 PARASHRAM DAGA PATIL 00089 CBIN0284237 1638 1638 Processed 13/09/2023 A255230087010 Mr. PARASHRAM DAGA PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
55 CHALISGAON MH-08-009-006-001/215
(DAHIWAD) 		1808009000NRG24310720230098666 31/07/2023 VIKRAM VASANT GHODE 1808009WL015623 VIKRAM VASANT GHODE 00152 HDFC0002401 1911 1911 Processed 13/09/2023 A255230087039 VIKRAM VASANT GHODE AXIS BANK(607153)
56 CHALISGAON MH-08-009-031-001/185
(SHIDWADI) 		1808009000NRG24310720230098026 31/07/2023 VAISHALI PRASHANT PATIL 1808009WL015471 VAISHALI PRASHANT PATIL 00152 HDFC0002401 1911 1911 Processed 13/09/2023 A255230087030 VAISHALI PRASHANT PATIL HDFC BANK LTD(607152)
57 CHALISGAON MH-08-009-073-001/66
(WAGHADU) 		1808009000NRG24310720230098756 31/07/2023 NANABHAU BHIKA PATIL 1808009WL015634 NANABHAU BHIKA PATIL 00152 HDFC0002401 1911 1911 Processed 13/09/2023 A255230087027 NANBHAU BHIKA PATIL IDBI BANK(607095)
SubTotal 5733 5733
58 CHALISGAON MH-08-009-032-001/840
(BHAUR) 		1808009000NRG24310720230098875 31/07/2023 CHANDRABHAN SHANKAR GAYAKWAD 1808009WL015649 CHANDRABHAN SHANKAR GAYAKWAD 00165 IBKL0000531 1911 1911 Processed 13/09/2023 A255230086979 CHANDRABHAN SHANKAR GAYKWAD IDBI BANK(607095)
59 CHALISGAON MH-08-009-032-001/840
(BHAUR) 		1808009000NRG24310720230098876 31/07/2023 RITA CHANDRABHAN GAYAKWAD 1808009WL015649 RITA CHANDRABHAN GAYAKWAD 00165 IBKL0000531 1911 1911 Processed 13/09/2023 A255230086980 RITA CHANDRABHAN GAYAKWAD IDBI BANK(607095)
SubTotal 3822 3822
60 CHALISGAON MH-08-009-031-001/7
(SHIDWADI) 		1808009000NRG24310720230098020 31/07/2023 SUNIL VALMIK PATIL 1808009WL015469 SUNIL VALMIK PATIL 00165 IBKL0000618 1911 1911 Processed 13/09/2023 A255230086973 SUNIL VALMIK PATIL IDBI BANK(607095)
SubTotal 1911 1911
61 CHALISGAON MH-08-009-127-001/789
(KURAJGAON) 		1808009000NRG24310720230097634 31/07/2023 ANIL LAXMAN GAYAKWAD 1808009WL015421 ANIL LAXMAN GAYAKWAD 00165 IBKL0000622 1638 1638 Processed 13/09/2023 A255230086984 ANIL LAXMAN GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
62 CHALISGAON MH-08-009-047-001/102
(MUNDKHEDE KH) 		1808009000NRG24310720230098712 31/07/2023 Manoj Sanjay Jadhav 1808009WL015627 Manoj Sanjay Jadhav 00415 SBIN0000345 1911 1911 Processed 13/09/2023 A255230087018 MR MANOJ SANJAY KOLI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
63 CHALISGAON MH-08-009-073-001/52
(WAGHADU) 		1808009000NRG24310720230098750 31/07/2023 DAULAT DHONDIRAM KOLI 1808009WL015634 DAULAT DHONDIRAM KOLI 00415 SBIN0003283 1638 1638 Processed 13/09/2023 A255230087026 DAULAT DHONDIRAM THAKARE IDBI BANK(607095)
64 CHALISGAON MH-08-009-073-001/52
(WAGHADU) 		1808009000NRG24310720230098751 31/07/2023 DNYNESHWAR DHODIRAM KOLI 1808009WL015634 DNYNESHWAR DHODIRAM KOLI 00415 SBIN0003283 1638 1638 Processed 13/09/2023 A255230086999 MR DNYANESHWAR DHONDIRAM KOLI STATE BANK OF INDIA(508548)
65 CHALISGAON MH-08-009-073-001/617
(WAGHADU) 		1808009000NRG24310720230098752 31/07/2023 RAJENDRA BALIRAM PATIL 1808009WL015634 RAJENDRA BALIRAM PATIL 00415 SBIN0003283 1911 1911 Processed 13/09/2023 A255230087021 RAJENDRA BALIRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHALISGAON MH-08-009-073-001/617
(WAGHADU) 		1808009000NRG24310720230098753 31/07/2023 SIMA RAJENDRA PATIL 1808009WL015634 SIMA RAJENDRA PATIL 00415 SBIN0003283 1911 1911 Processed 13/09/2023 A255230087028 SIMA RAJENDRA PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
67 CHALISGAON MH-08-009-073-001/659
(WAGHADU) 		1808009000NRG24310720230098755 31/07/2023 LAXMAN SOPAN PATIL 1808009WL015634 LAXMAN SOPAN PATIL 00415 SBIN0003283 1638 1638 Processed 13/09/2023 A255230086996 LAXMAN SOPAN PATIL IDBI BANK(607095)
SubTotal 8736 8736
68 CHALISGAON MH-08-009-006-001/533
(DAHIWAD) 		1808009000NRG24310720230098689 31/07/2023 VITTHAL JAYRAM KHALANE 1808009WL015624 VITTHAL JAYRAM KHALANE 00415 SBIN0008715 1911 1911 Processed 13/09/2023 A255230086997 MR VITTHAL JAIRAM KHALANE STATE BANK OF INDIA(508548)
69 CHALISGAON MH-08-009-006-001/790
(DAHIWAD) 		1808009000NRG24310720230098675 31/07/2023 BHUSHAN SANJAY PAWAR 1808009WL015623 BHUSHAN SANJAY PAWAR 00415 SBIN0008715 1911 1911 Processed 13/09/2023 A255230087004 MASTER BHUSHAN SANJAY PAWAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
70 CHALISGAON MH-08-009-006-001/1492
(DAHIWAD) 		1808009000NRG24310720230098665 31/07/2023 KIRAN NARAYAN WAGH 1808009WL015623 KIRAN NARAYAN WAGH 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230086959 MASTER KIRAN NARAYAN WAGH MINOR STATE BANK OF INDIA(508548)
71 CHALISGAON MH-08-009-025-001/1142
(KALAMADU) 		1808009000NRG24300720230097625 31/07/2023 AMOL YUVRAJ SONAVANE 1808009WL015418 AMOL YUVRAJ SONAVANE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230086962 AMOL YUVRAJ SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHALISGAON MH-08-009-025-001/1142
(KALAMADU) 		1808009000NRG24300720230097626 31/07/2023 SHWETA AMOL SONAWANE 1808009WL015418 SHWETA AMOL SONAWANE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230086963 SHWETA AMOL SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHALISGAON MH-08-009-120-001/491
(CHITEGAON) 		1808009000NRG24310720230097633 31/07/2023 TARABAI NANA PAWAR 1808009WL015420 TARABAI NANA PAWAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230086960 TARABAI NANA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHALISGAON MH-08-009-120-001/491
(CHITEGAON) 		1808009000NRG24310720230097638 31/07/2023 VIJAY NANA PAWAR 1808009WL015422 VIJAY NANA PAWAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A255230086961 VIJAY NANA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHALISGAON MH-08-009-127-001/789
(KURAJGAON) 		1808009000NRG24310720230097635 31/07/2023 AASHA ANIL GAYAKWAD 1808009WL015421 AASHA ANIL GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230086969 MRS ASHA ANIL GAYAKWAD STATE BANK OF INDIA(508548)
76 CHALISGAON MH-08-009-127-001/919
(KURAJGAON) 		1808009000NRG24310720230097636 31/07/2023 DILIP LAXMAN GAYKAVAD 1808009WL015421 DILIP LAXMAN GAYKAVAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230086966 DILIP LAXMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHALISGAON MH-08-009-127-001/919
(KURAJGAON) 		1808009000NRG24310720230097647 31/07/2023 SANGITA DILIP GAYKAVAD 1808009WL015423 SANGITA DILIP GAYKAVAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230086970 SANGITA DILIP GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHALISGAON MH-08-009-127-001/927
(KURAJGAON) 		1808009000NRG24310720230097650 31/07/2023 RANJANA AJAY PAWAR 1808009WL015424 RANJANA AJAY PAWAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230086964 RANJANA AJAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHALISGAON MH-08-009-127-001/928
(KURAJGAON) 		1808009000NRG24310720230097651 31/07/2023 KAMALBAI GANESH GAYKWVAD 1808009WL015424 KAMALBAI GANESH GAYKWVAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230086965 KAMALBAI GANESH GAYKWVAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHALISGAON MH-08-009-127-001/929
(KURAJGAON) 		1808009000NRG24310720230097652 31/07/2023 ASHWINI PINTU GUNJAL 1808009WL015424 ASHWINI PINTU GUNJAL 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230086968 ASHWINI PINTU GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHALISGAON MH-08-009-127-001/929
(KURAJGAON) 		1808009000NRG24310720230097648 31/07/2023 PINTU RAMDAS GUNJAL 1808009WL015423 PINTU RAMDAS GUNJAL 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230086985 PINTOO RAMADAS GUNJAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHALISGAON MH-08-009-127-001/930
(KURAJGAON) 		1808009000NRG24310720230097649 31/07/2023 RAHUL DILIP GAYKWAD 1808009WL015423 RAHUL DILIP GAYKWAD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230086967 RAHUL DILIP GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20475 20475
83 CHALISGAON MH-08-009-031-001/119
(SHIDWADI) 		1808009000NRG24310720230098022 31/07/2023 PANDURANG HANSARAJ PATIL 1808009WL015470 PANDURANG HANSARAJ PATIL 1143 MAHG0005509 1911 1911 Processed 13/09/2023 A255230087033 Mr. PANDURANG HANSRAJ PATIL MAHARASHTRA GRAMIN BANK(607000)
84 CHALISGAON MH-08-009-031-001/421
(SHIDWADI) 		1808009000NRG24310720230098029 31/07/2023 SHALIGRAM BALA PATIL 1808009WL015471 SHALIGRAM BALA PATIL 1143 MAHG0005509 1911 1911 Processed 13/09/2023 A255230087032 Mr. SHALIGRAM BALA PATIL MAHARASHTRA GRAMIN BANK(607000)
85 CHALISGAON MH-08-009-031-001/7
(SHIDWADI) 		1808009000NRG24310720230098021 31/07/2023 REKHA SUNIL PATIL 1808009WL015469 REKHA SUNIL PATIL 1143 MAHG0005509 1911 1911 Processed 13/09/2023 A255230087031 Mrs. REKHABAI SUNIL PATIL MAHARASHTRA GRAMIN BANK(607000)
86 CHALISGAON MH-08-009-031-001/928
(SHIDWADI) 		1808009000NRG24310720230098024 31/07/2023 DIGAMBAR POPAT PATIL 1808009WL015470 DIGAMBAR POPAT PATIL 1143 MAHG0005509 1911 1911 Processed 13/09/2023 A255230087025 PATIL DIGAMBAR POPAT IDBI BANK(607095)
87 CHALISGAON MH-08-009-031-001/928
(SHIDWADI) 		1808009000NRG24310720230098025 31/07/2023 VAISHALI DIGAMBAR PATIL 1808009WL015470 VAISHALI DIGAMBAR PATIL 1143 MAHG0005509 1911 1911 Processed 13/09/2023 A255230087024 VAISHALI DIGAMBAR PATIL IDBI BANK(607095)
SubTotal 9555 9555
88 CHALISGAON MH-08-009-045-001/764
(WAGHALI) 		1808009000NRG24310720230098769 31/07/2023 NAJARANABI ANIS TAKARI 1808009WL015635 NAJARANABI ANIS TAKARI 400001 1911 1911 Processed 13/09/2023 A255230087045 MRS NAJRANABI ANIS TAKARE STATE BANK OF INDIA(508548)
89 CHALISGAON MH-08-009-120-001/72
(CHITEGAON) 		1808009000NRG24310720230097642 31/07/2023 Aanna Himat Ghati 1808009WL015422 Aanna Himat Ghati 424101 1365 1365 Processed 13/09/2023 A255230087043 AANNAA HIMMAT GHATI BANK OF INDIA(508505)
90 CHALISGAON MH-08-009-120-001/72
(CHITEGAON) 		1808009000NRG24310720230097645 31/07/2023 SANGITA DADA GHATI 1808009WL015422 SANGITA DADA GHATI 424101 1365 1365 Processed 13/09/2023 A255230087044 MRS SANGITA DADA GHATI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_310723APB_FTO_137841 42410201 1911
2 CHALISGAON MH1808009999_310723APB_FTO_137841 42411901 2730
3 CHALISGAON MH1808009999_310723APB_FTO_137841 AXIS BANK UTIB0000756 CHALISGAON 3549
4 CHALISGAON MH1808009999_310723APB_FTO_137841 Bank of Baroda BARB0CHALIS CHALISGAON, DIST JALGAON 11193
5 CHALISGAON MH1808009999_310723APB_FTO_137841 Bank of Baroda BARB0DEOJAL DEOLI, MAHARASHTRA 5733
6 CHALISGAON MH1808009999_310723APB_FTO_137841 Bank of Baroda BARB0SAYGAO SAYGAON,DIST.-JALGAON 3276
7 CHALISGAON MH1808009999_310723APB_FTO_137841 Bank of India BKID0000674 CHALISGAON 4368
8 CHALISGAON MH1808009999_310723APB_FTO_137841 Bank of Maharastra MAHB0000012 CHALISGAON 1911
9 CHALISGAON MH1808009999_310723APB_FTO_137841 Bank of Maharastra MAHB0000885 RANJANGAON 31668
10 CHALISGAON MH1808009999_310723APB_FTO_137841 Bank of Maharastra MAHB0000904 UMBERKHEDE 1911
11 CHALISGAON MH1808009999_310723APB_FTO_137841 Central Bank Of India CBIN0280270 CHALISGAON 3822
12 CHALISGAON MH1808009999_310723APB_FTO_137841 Central Bank Of India CBIN0281960 WAGHALI 26481
13 CHALISGAON MH1808009999_310723APB_FTO_137841 Central Bank Of India CBIN0284237 KHADAKI 1638
14 CHALISGAON MH1808009999_310723APB_FTO_137841 HDFC Bank HDFC0002401 STATION ROAD, CHALISGAON 5733
15 CHALISGAON MH1808009999_310723APB_FTO_137841 IDBI BANK IBKL0000531 CHALISGAON 3822
16 CHALISGAON MH1808009999_310723APB_FTO_137841 IDBI BANK IBKL0000618 KHEDGAON 1911
17 CHALISGAON MH1808009999_310723APB_FTO_137841 IDBI BANK IBKL0000622 TALEGAON -J 1638
18 CHALISGAON MH1808009999_310723APB_FTO_137841 State Bank of India SBIN0000345 CHALISGAON 1911
19 CHALISGAON MH1808009999_310723APB_FTO_137841 State Bank of India SBIN0003283 CHALISGAON ADB 8736
20 CHALISGAON MH1808009999_310723APB_FTO_137841 State Bank of India SBIN0008715 DAHIWAD UB 3822
21 CHALISGAON MH1808009999_310723APB_FTO_137841 India Post Payments Bank IPOS0000001 JALGAON 20475
22 CHALISGAON MH1808009999_310723APB_FTO_137841 Maharashtra Gramin Bank MAHG0005509 Mahunbare 9555

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