Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808009999_010923APB_FTO_185117
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) 		1808009000NRG24010920230131272 01/09/2023 vilas zipru patil 1808009WL021453 vilas zipru patil 00032 UTIB0000756 1911 1911 Processed 10/11/2023 A313230226156 VILAS ZIPARU PATIL UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 CHALISGAON MH-08-009-037-002/322
(TEKWADE BR) 		1808009000NRG24010920230130518 01/09/2023 ANITA DADAJI GOSAVI 1808009WL021327 ANITA DADAJI GOSAVI 00045 BARB0CHALIS 1911 1911 Processed 10/11/2023 A313230226108 ANITA DADAJI GOSAVI FINCARE SMALL FINANCE BANK LTD(608304)
3 CHALISGAON MH-08-009-039-001/41
(NHAVE) 		1808009000NRG24010920230131282 01/09/2023 DIPAK SHARAVAN PANMAN 1808009WL021454 DIPAK SHARAVAN PANMAN 00045 BARB0CHALIS 1911 1911 Processed 10/11/2023 A313230226106 DIPAK SHRAVAN PANMAN BANK OF BARODA(606985)
4 CHALISGAON MH-08-009-039-001/884
(NHAVE) 		1808009000NRG24010920230131284 01/09/2023 VINOD SAHADU SHELAR 1808009WL021454 VINOD SAHADU SHELAR 00045 BARB0CHALIS 1911 1911 Processed 10/11/2023 A313230226107 MR VINOD SAHADU SHELAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
5 CHALISGAON MH-08-009-112-001/8589
(MALERHEVAGE) 		1808009000NRG24010920230131258 01/09/2023 KANTABAI CHABULAL PAWAR 1808009WL021451 KANTABAI CHABULAL PAWAR 00045 BARB0TALCHA 1911 1911 Processed 10/11/2023 A313230226112 KANTABAI CHABULAL PA BANK OF BARODA(606985)
SubTotal 1911 1911
6 CHALISGAON MH-08-009-039-001/210
(NHAVE) 		1808009000NRG24010920230131279 01/09/2023 BHASKAR BHAGAVAN SHELAR 1808009WL021454 BHASKAR BHAGAVAN SHELAR 00048 BKID0000674 1911 1911 Processed 10/11/2023 A313230226103 BHASKAR BHAGVAN SHEL BANK OF BARODA(606985)
7 CHALISGAON MH-08-009-039-001/243
(NHAVE) 		1808009000NRG24010920230131281 01/09/2023 NITIN UMRAO PANMAN 1808009WL021454 NITIN UMRAO PANMAN 00048 BKID0000674 1911 1911 Processed 10/11/2023 A313230226166 NITIN UMRAO PANMAN BANK OF BARODA(606985)
8 CHALISGAON MH-08-009-039-001/798
(NHAVE) 		1808009000NRG24010920230131283 01/09/2023 AAKASH SUNIL PANMAN 1808009WL021454 AAKASH SUNIL PANMAN 00048 BKID0000674 1911 1911 Processed 10/11/2023 A313230226168 AAKASH SUNIL PANMAN BANK OF INDIA(508505)
9 CHALISGAON MH-08-009-112-001/124
(MALERHEVAGE) 		1808009000NRG24010920230131251 01/09/2023 GULAB AVACHIT PATIL 1808009WL021451 GULAB AVACHIT PATIL 00048 BKID0000674 1911 1911 Processed 10/11/2023 A313230226170 GULAB AVCHIT PATIL BANK OF INDIA(508505)
10 CHALISGAON MH-08-009-120-001/57
(CHITEGAON) 		1808009000NRG24010920230130163 01/09/2023 ASHOK KASHINATH MARSALE 1808009WL021249 ASHOK KASHINATH MARSALE 00048 BKID0000674 1911 1911 Processed 10/11/2023 A313230226169 ASHOK KASHINATH MARSALE BANK OF INDIA(508505)
11 CHALISGAON MH-08-009-120-001/57
(CHITEGAON) 		1808009000NRG24010920230130165 01/09/2023 BAPU ASHOK MARSALE 1808009WL021249 BAPU ASHOK MARSALE 00048 BKID0000674 1911 1911 Processed 10/11/2023 A313230226167 BAPU ASHOK MARSALE BANK OF INDIA(508505)
12 CHALISGAON MH-08-009-125-001/428
(SHINDI) 		1808009000NRG24010920230130488 01/09/2023 YASHWANT GANGADHAR FATANGARE 1808009WL021323 YASHWANT GANGADHAR FATANGARE 00048 BKID0000674 1638 1638 Processed 10/11/2023 A313230226105 YASHWANT GANGADHAR FATANGARE BANK OF INDIA(508505)
13 CHALISGAON MH-08-009-125-001/437
(SHINDI) 		1808009000NRG24010920230130490 01/09/2023 SAMADHAN ASHOK FATANGARE 1808009WL021323 SAMADHAN ASHOK FATANGARE 00048 BKID0000674 1911 1911 Processed 10/11/2023 A313230226102 SAMADHAN ASHOK FATANGARE BANK OF INDIA(508505)
14 CHALISGAON MH-08-009-125-001/5
(SHINDI) 		1808009000NRG24010920230130491 01/09/2023 Vaishali Vijay Shinde 1808009WL021323 Vaishali Vijay Shinde 00048 BKID0000674 1911 1911 Processed 10/11/2023 A313230226104 VAISHALI VIJAY SHINDE BANK OF INDIA(508505)
SubTotal 16926 16926
15 CHALISGAON MH-08-009-025-001/238
(KALAMADU) 		1808009000NRG24010920230130545 01/09/2023 SANJAY BHAURAO KEDAR 1808009WL021333 SANJAY BHAURAO KEDAR 00051 MAHB0000012 1911 1911 Processed 10/11/2023 A313230226159 SANJAY BHAURAV KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHALISGAON MH-08-009-037-002/66
(TEKWADE BR) 		1808009000NRG24010920230130519 01/09/2023 RANJANABAI SANTOSH PATIL 1808009WL021327 RANJANABAI SANTOSH PATIL 00051 MAHB0000012 1911 1911 Processed 10/11/2023 A313230226137 Mrs. Ranjanabai Santosh Patil BANK OF MAHARASHTRA(607387)
17 CHALISGAON MH-08-009-112-001/1
(MALERHEVAGE) 		1808009000NRG24010920230131249 01/09/2023 Kalpesh Jibhau Patil 1808009WL021451 Kalpesh Jibhau Patil 00051 MAHB0000012 1911 1911 Processed 10/11/2023 A313230226164 KALPESH JIBHAU PATIL BANK OF BARODA(606985)
18 CHALISGAON MH-08-009-112-001/120
(MALERHEVAGE) 		1808009000NRG24010920230131250 01/09/2023 VIKAS JALAM PATIL 1808009WL021451 VIKAS JALAM PATIL 00051 MAHB0000012 1911 1911 Processed 10/11/2023 A313230226113 Mr. VIKAS JALAM PATIL BANK OF MAHARASHTRA(607387)
19 CHALISGAON MH-08-009-112-001/84
(MALERHEVAGE) 		1808009000NRG24010920230131256 01/09/2023 RAESH RAVAN PATIL 1808009WL021451 RAESH RAVAN PATIL 00051 MAHB0000012 1911 1911 Processed 10/11/2023 A313230226148 RAMESH RAVAN PATIL BANK OF INDIA(508505)
SubTotal 9555 9555
20 CHALISGAON MH-08-009-063-001/180-A
(LONJE) 		1808009000NRG24010920230131239 01/09/2023 DADABHAU BABU JADHAV 1808009WL021450 DADABHAU BABU JADHAV 00051 MAHB0000885 1911 1911 Processed 10/11/2023 A313230226110 Mr. DADA BABU JADHAV BANK OF MAHARASHTRA(607387)
21 CHALISGAON MH-08-009-063-001/481
(LONJE) 		1808009000NRG24010920230131243 01/09/2023 SWAPNIL GOKUL PAWAR 1808009WL021450 SWAPNIL GOKUL PAWAR 00051 MAHB0000885 1911 1911 Processed 10/11/2023 A313230226114 Master SWAPNIL GOKUL PAWAR BANK OF MAHARASHTRA(607387)
22 CHALISGAON MH-08-009-063-001/574
(LONJE) 		1808009000NRG24010920230131245 01/09/2023 DNYANESHWAR SAHEBRAI PAWAR 1808009WL021450 DNYANESHWAR SAHEBRAI PAWAR 00051 MAHB0000885 1911 1911 Processed 10/11/2023 A313230226136 Mr. DNYANESHWAR SAHEBRAO PAWAR BANK OF MAHARASHTRA(607387)
23 CHALISGAON MH-08-009-063-001/574
(LONJE) 		1808009000NRG24010920230131244 01/09/2023 PARMESHWAR SAHEBRAO PAWAR 1808009WL021450 PARMESHWAR SAHEBRAO PAWAR 00051 MAHB0000885 1911 1911 Processed 10/11/2023 A313230226163 Mr. PARMESHWAR SAHEBRAO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
24 CHALISGAON MH-08-009-003-001/1
(DAREGAON) 		1808009000NRG24010920230130134 01/09/2023 ASHABAI GANGARAM PAGARE 1808009WL021245 ASHABAI GANGARAM PAGARE 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226140 Mrs. Ashabai Gangaram Pagare BANK OF MAHARASHTRA(607387)
25 CHALISGAON MH-08-009-003-001/1
(DAREGAON) 		1808009000NRG24010920230130135 01/09/2023 CHANDABAI RAJENDRA PAGARE 1808009WL021245 CHANDABAI RAJENDRA PAGARE 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226149 Mrs. Chandrakala Rajendra Pagare BANK OF MAHARASHTRA(607387)
26 CHALISGAON MH-08-009-003-001/1
(DAREGAON) 		1808009000NRG24010920230130133 01/09/2023 GANGARAM SAHEBRAO PAGARE 1808009WL021245 GANGARAM SAHEBRAO PAGARE 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226138 Mr. GANGARAM SAHEBRAO PAGARE BANK OF MAHARASHTRA(607387)
27 CHALISGAON MH-08-009-003-001/1
(DAREGAON) 		1808009000NRG24010920230130144 01/09/2023 GAUTAM GANGARAM PAGARE 1808009WL021246 GAUTAM GANGARAM PAGARE 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226142 Mr. Gavtam Gangaram Pagare BANK OF MAHARASHTRA(607387)
28 CHALISGAON MH-08-009-003-001/106
(DAREGAON) 		1808009000NRG24010920230130137 01/09/2023 SUNIL SARJERAO PATIL 1808009WL021245 SUNIL SARJERAO PATIL 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226139 Mr. SUNIL SARJERAO PATIL BANK OF MAHARASHTRA(607387)
29 CHALISGAON MH-08-009-003-001/112
(DAREGAON) 		1808009000NRG24010920230130145 01/09/2023 THAGUBAI BHIKAN PATIL 1808009WL021246 THAGUBAI BHIKAN PATIL 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226158 Mrs. Thagubai Bhikan Patil BANK OF MAHARASHTRA(607387)
30 CHALISGAON MH-08-009-003-001/243-A
(DAREGAON) 		1808009000NRG24010920230130146 01/09/2023 NIRMALABAI SARJERAO PATIL 1808009WL021246 NIRMALABAI SARJERAO PATIL 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226144 Mr. Niramala Sarjerav Patil BANK OF MAHARASHTRA(607387)
31 CHALISGAON MH-08-009-003-001/366
(DAREGAON) 		1808009000NRG24010920230130140 01/09/2023 SUNANDA LALCHAND SONAWANE 1808009WL021245 SUNANDA LALCHAND SONAWANE 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226135 Mrs. SUNANDA LALCHAND SONAVANE BANK OF MAHARASHTRA(607387)
32 CHALISGAON MH-08-009-003-001/367
(DAREGAON) 		1808009000NRG24010920230130148 01/09/2023 MANGAL NILESH PAGARE 1808009WL021246 MANGAL NILESH PAGARE 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226146 Mr. Mangal Nilesh Pagare BANK OF MAHARASHTRA(607387)
33 CHALISGAON MH-08-009-003-001/372
(DAREGAON) 		1808009000NRG24010920230130149 01/09/2023 WALHABAI SUNIL CHAVAN 1808009WL021246 WALHABAI SUNIL CHAVAN 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226141 Mrs. Valhabai Sunil Chavan BANK OF MAHARASHTRA(607387)
34 CHALISGAON MH-08-009-003-001/411
(DAREGAON) 		1808009000NRG24010920230130150 01/09/2023 YOGESH RAJENDRA GAYAKWAD 1808009WL021246 YOGESH RAJENDRA GAYAKWAD 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226143 Mr. Yogesh Rajendra Gaykawad BANK OF MAHARASHTRA(607387)
35 CHALISGAON MH-08-009-003-001/414
(DAREGAON) 		1808009000NRG24010920230130151 01/09/2023 MAYABAI BHAGWAN BACHHE 1808009WL021246 MAYABAI BHAGWAN BACHHE 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226147 Mrs. Mayabai Bhagvan Bachhe BANK OF MAHARASHTRA(607387)
36 CHALISGAON MH-08-009-003-001/562
(DAREGAON) 		1808009000NRG24010920230130155 01/09/2023 VIJAY KADU GAYAKWAD 1808009WL021247 VIJAY KADU GAYAKWAD 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226134 Mr. VIJAY KADU GAYAKAWAD BANK OF MAHARASHTRA(607387)
37 CHALISGAON MH-08-009-003-001/69
(DAREGAON) 		1808009000NRG24010920230130154 01/09/2023 SANJAY UTTAM RATHOD 1808009WL021246 SANJAY UTTAM RATHOD 00051 MAHB0000904 1911 1911 Processed 10/11/2023 A313230226145 Mr. Sanjay Uttam Rathod BANK OF MAHARASHTRA(607387)
38 CHALISGAON MH-08-009-003-001/8
(DAREGAON) 		1808009000NRG24010920230130156 01/09/2023 VIKRAM BABULAL PAGARE 1808009WL021247 VIKRAM BABULAL PAGARE 00051 MAHB0000904 1365 1365 Processed 10/11/2023 A313230226150 Mr. Vikram Babulal Pagare BANK OF MAHARASHTRA(607387)
SubTotal 28119 28119
39 CHALISGAON MH-08-009-037-002/322
(TEKWADE BR) 		1808009000NRG24010920230130517 01/09/2023 DADAJI SHIVAJI GOSAVI 1808009WL021327 DADAJI SHIVAJI GOSAVI 00078 CNRB0004865 1911 1911 Processed 10/11/2023 A313230226128 DADAJI SHIVAJI GOSAVI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1911 1911
40 CHALISGAON MH-08-009-071-001/63
(OZAR) 		1808009000NRG24010920230131764 01/09/2023 SANJAY CHUDAMAN KOLI 1808009WL021485 SANJAY CHUDAMAN KOLI 00089 CBIN0280270 1911 1911 Processed 10/11/2023 A313230226111 Mr. SANJAY CHUDAMAN NIKUMBH(KOLI) CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
41 CHALISGAON MH-08-009-089-001/368
(KHADAKI BR) 		1808009000NRG24310820230129294 01/09/2023 Vijay Karbhari Pawar 1808009WL021129 Vijay Karbhari Pawar 00089 CBIN0284237 1911 1911 Processed 10/11/2023 A313230226133 VIJAY KARBHARI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHALISGAON MH-08-009-089-001/424
(KHADAKI BR) 		1808009000NRG24310820230129289 01/09/2023 TULASABAI SARJERAO BHILL 1808009WL021128 TULASABAI SARJERAO BHILL 00089 CBIN0284237 1911 1911 Processed 10/11/2023 A313230226162 Mrs. TULSABAI SARJERAO BHILL CENTRAL BANK OF INDIA(607115)
43 CHALISGAON MH-08-009-089-001/50
(KHADAKI BR) 		1808009000NRG24310820230129290 01/09/2023 JIJABAI DASHARATH DOKHE 1808009WL021128 JIJABAI DASHARATH DOKHE 00089 CBIN0284237 1911 1911 Processed 10/11/2023 A313230226161 Mrs. JIJABAI DASHARATH DOKHE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
44 CHALISGAON MH-08-009-004-001/398
(LONDHE) 		1808009000NRG24010920230131855 01/09/2023 SANJAY BHANUDAS BHOSALE 1808009WL021495 SANJAY BHANUDAS BHOSALE 00152 HDFC0002401 1911 1911 Processed 10/11/2023 A313230226129 Mr. SANJAY BHANUDAS BHOSALE MAHARASHTRA GRAMIN BANK(607000)
45 CHALISGAON MH-08-009-032-001/231-A
(BHAUR) 		1808009000NRG24010920230131223 01/09/2023 YOGESH HIMMAT PATIL 1808009WL021448 YOGESH HIMMAT PATIL 00152 HDFC0002401 1638 1638 Processed 10/11/2023 A313230226160 YOGENDRA HIMMATRAO BORASE IDBI BANK(607095)
SubTotal 3549 3549
46 CHALISGAON MH-08-009-032-001/231-A
(BHAUR) 		1808009000NRG24010920230131225 01/09/2023 HIMMAT DASHARATH PATIL 1808009WL021448 HIMMAT DASHARATH PATIL 00165 IBKL0000531 1911 1911 Processed 10/11/2023 A313230226099 HIMMAT DASHARATH PATIL IDBI BANK(607095)
47 CHALISGAON MH-08-009-032-001/231-A
(BHAUR) 		1808009000NRG24010920230131226 01/09/2023 LILABAI HIMMAT PATIL 1808009WL021448 LILABAI HIMMAT PATIL 00165 IBKL0000531 1911 1911 Processed 10/11/2023 A313230226171 LILABAI HIMMAT PATIL IDBI BANK(607095)
48 CHALISGAON MH-08-009-032-001/46
(BHAUR) 		1808009000NRG24010920230131228 01/09/2023 SHIVAJI TANHA PATIL 1808009WL021448 SHIVAJI TANHA PATIL 00165 IBKL0000531 1638 1638 Processed 10/11/2023 A313230226098 SHIVAJI TANHA PATIL IDBI BANK(607095)
49 CHALISGAON MH-08-009-032-001/654
(BHAUR) 		1808009000NRG24010920230131230 01/09/2023 EKNATH PUNDLIK PATIL 1808009WL021448 EKNATH PUNDLIK PATIL 00165 IBKL0000531 1911 1911 Processed 10/11/2023 A313230226100 EKNATH PUNDLIK PATIL IDBI BANK(607095)
50 CHALISGAON MH-08-009-032-001/802
(BHAUR) 		1808009000NRG24010920230131234 01/09/2023 NAYNA SHIVAJI PATIL 1808009WL021448 NAYNA SHIVAJI PATIL 00165 IBKL0000531 1911 1911 Processed 10/11/2023 A313230226097 NAYANA SHIVAJI PATIL IDBI BANK(607095)
51 CHALISGAON MH-08-009-032-001/802
(BHAUR) 		1808009000NRG24010920230131233 01/09/2023 SHIVAJI ANKUSH PATIL 1808009WL021448 SHIVAJI ANKUSH PATIL 00165 IBKL0000531 1911 1911 Processed 10/11/2023 A313230226096 SHIVAJI ANKUSH PATIL IDBI BANK(607095)
SubTotal 11193 11193
52 CHALISGAON MH-08-009-027-001/138
(POHARA) 		1808009000NRG24010920230131261 01/09/2023 SAMBHAJI BHIMRAO PATIL 1808009WL021452 SAMBHAJI BHIMRAO PATIL 00165 IBKL0000618 1638 1638 Processed 10/11/2023 A313230226101 SAMBHAJI BHIMRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
53 CHALISGAON MH-08-009-125-001/738
(SHINDI) 		1808009000NRG24010920230130494 01/09/2023 AMBADAS BHIKAN CHAVAN 1808009WL021323 AMBADAS BHIKAN CHAVAN 00165 IBKL0000622 1911 1911 Processed 10/11/2023 A313230226109 AMBADAS BHIKAN CHAVHAN IDBI BANK(607095)
SubTotal 1911 1911
54 CHALISGAON MH-08-009-125-001/428
(SHINDI) 		1808009000NRG24010920230130489 01/09/2023 MRS NANDABAI YASHVANT FATAGARE 1808009WL021323 MRS NANDABAI YASHVANT FATAGARE 00165 IBKL0001574 1638 1638 Processed 10/11/2023 A313230226165 NANDABAI YASHVANT FATAGARE IDBI BANK(607095)
SubTotal 1638 1638
55 CHALISGAON MH-08-009-027-001/1142
(POHARA) 		1808009000NRG24010920230131885 01/09/2023 GORAKH KISAN SONAVANE 1808009WL021497 GORAKH KISAN SONAVANE 00415 SBIN0000345 1911 1911 Processed 10/11/2023 A313230226123 MR GORAKH KISAN SONAWANE STATE BANK OF INDIA(508548)
56 CHALISGAON MH-08-009-112-001/5860
(MALERHEVAGE) 		1808009000NRG24010920230131255 01/09/2023 VIJAY DINKAR NIKAM 1808009WL021451 VIJAY DINKAR NIKAM 00415 SBIN0000345 1911 1911 Processed 10/11/2023 A313230226125 MR VIJAY DINKAR NIKAM STATE BANK OF INDIA(508548)
57 CHALISGAON MH-08-009-112-001/8589
(MALERHEVAGE) 		1808009000NRG24010920230131257 01/09/2023 CHABULAL PRAKASH PAWAR 1808009WL021451 CHABULAL PRAKASH PAWAR 00415 SBIN0000345 1911 1911 Processed 10/11/2023 A313230226127 MR CHABULAL PAWAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
58 CHALISGAON MH-08-009-003-001/2
(DAREGAON) 		1808009000NRG24010920230130138 01/09/2023 DHONDIRAM PRATAP PAGARE 1808009WL021245 DHONDIRAM PRATAP PAGARE 00415 SBIN0003283 1911 1911 Processed 10/11/2023 A313230226116 MR DHONDIRAM PRATAP PAGARE STATE BANK OF INDIA(508548)
59 CHALISGAON MH-08-009-073-001/656
(WAGHADU) 		1808009000NRG24010920230131271 01/09/2023 SAMADHAN UTTAM BHIL 1808009WL021453 SAMADHAN UTTAM BHIL 00415 SBIN0003283 1911 1911 Processed 10/11/2023 A313230226124 MR SAMADHAN UTTAM BHIL STATE BANK OF INDIA(508548)
60 CHALISGAON MH-08-009-073-001/746
(WAGHADU) 		1808009000NRG24010920230131273 01/09/2023 RAHUL HIRAMAN DESALE 1808009WL021453 RAHUL HIRAMAN DESALE 00415 SBIN0003283 1911 1911 Processed 10/11/2023 A313230226121 MR RAHUL HIRAMAN DESALE STATE BANK OF INDIA(508548)
61 CHALISGAON MH-08-009-073-001/761
(WAGHADU) 		1808009000NRG24010920230131274 01/09/2023 TUSHAR GORAKH BELDAR 1808009WL021453 TUSHAR GORAKH BELDAR 00415 SBIN0003283 1911 1911 Processed 10/11/2023 A313230226122 MR TUSHAR GORAKH BELDAR STATE BANK OF INDIA(508548)
62 CHALISGAON MH-08-009-125-001/108
(SHINDI) 		1808009000NRG24010920230130484 01/09/2023 DIPAK BHIMA GARUD 1808009WL021323 DIPAK BHIMA GARUD 00415 SBIN0003283 1638 1638 Processed 10/11/2023 A313230226117 MR DIPAK BHIMA GARUD STATE BANK OF INDIA(508548)
63 CHALISGAON MH-08-009-125-001/66
(SHINDI) 		1808009000NRG24010920230130493 01/09/2023 REKHABAI DAGARAM GARUD 1808009WL021323 REKHABAI DAGARAM GARUD 00415 SBIN0003283 1638 1638 Processed 10/11/2023 A313230226126 REKHABAI DAGARAM GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
64 CHALISGAON MH-08-009-004-001/108-A
(LONDHE) 		1808009000NRG24010920230131845 01/09/2023 ANITABAI SOPAN SONAWANE 1808009WL021495 ANITABAI SOPAN SONAWANE 00415 SBIN0008715 1911 1911 Processed 10/11/2023 A313230226119 ANITA SOPAN SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHALISGAON MH-08-009-025-001/386
(KALAMADU) 		1808009000NRG24010920230130558 01/09/2023 NILIMA VIKAS PATIL 1808009WL021336 NILIMA VIKAS PATIL 00415 SBIN0008715 1911 1911 Processed 10/11/2023 A313230226118 MRS NILIMA VIKAS PATIL STATE BANK OF INDIA(508548)
66 CHALISGAON MH-08-009-025-001/386
(KALAMADU) 		1808009000NRG24010920230130557 01/09/2023 VIKAS SHIVAJI PATIL 1808009WL021336 VIKAS SHIVAJI PATIL 00415 SBIN0008715 1911 1911 Processed 10/11/2023 A313230226115 MR VIKAS SHIVAJI PATIL STATE BANK OF INDIA(508548)
SubTotal 5733 5733
67 CHALISGAON MH-08-009-039-001/210
(NHAVE) 		1808009000NRG24010920230131280 01/09/2023 LAXMAN BHAGAVAN SHELAR 1808009WL021454 LAXMAN BHAGAVAN SHELAR 00468 UBIN0570877 1911 1911 Processed 10/11/2023 A313230226157 MR LAXMAN BHAGVAN SHELAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
68 CHALISGAON MH-08-009-004-001/108-A
(LONDHE) 		1808009000NRG24010920230131844 01/09/2023 SOPAN KASHINATH SONAWANE 1808009WL021495 SOPAN KASHINATH SONAWANE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226172 SOPAN KASHINATH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHALISGAON MH-08-009-004-001/167
(LONDHE) 		1808009000NRG24010920230131849 01/09/2023 RAVINDRA SATOSH KHAIRNAR 1808009WL021495 RAVINDRA SATOSH KHAIRNAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226173 Mr. RAVINDRA SANTOSH KHAIRNAR MAHARASHTRA GRAMIN BANK(607000)
70 CHALISGAON MH-08-009-004-001/207
(LONDHE) 		1808009000NRG24010920230131850 01/09/2023 BHUSHAN BANKAT KHAIRNAR 1808009WL021495 BHUSHAN BANKAT KHAIRNAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226089 BHUSHAN BANKAT KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHALISGAON MH-08-009-004-001/227
(LONDHE) 		1808009000NRG24010920230131851 01/09/2023 ARUNABAI BHIMRAO RANE 1808009WL021495 ARUNABAI BHIMRAO RANE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226080 MRS ARUNABAI BHIMRAV RANE STATE BANK OF INDIA(508548)
72 CHALISGAON MH-08-009-004-001/731
(LONDHE) 		1808009000NRG24010920230131860 01/09/2023 ZAMSING AJAYPAL JADHAV 1808009WL021495 ZAMSING AJAYPAL JADHAV 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226095 MR ZAMSING AJYAPAL JADHAV STATE BANK OF INDIA(508548)
73 CHALISGAON MH-08-009-025-001/1467
(KALAMADU) 		1808009000NRG24010920230130539 01/09/2023 KIRAN VIJAY PATIL 1808009WL021332 KIRAN VIJAY PATIL 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226086 MR KIRAN VIJAY PATIL STATE BANK OF INDIA(508548)
74 CHALISGAON MH-08-009-025-001/1519
(KALAMADU) 		1808009000NRG24010920230130550 01/09/2023 BHIVSAN JAMRAO PATIL 1808009WL021335 BHIVSAN JAMRAO PATIL 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226082 BHIVSAN JAMRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHALISGAON MH-08-009-025-001/1695
(KALAMADU) 		1808009000NRG24010920230130549 01/09/2023 BHARTI SURESH SUTAR 1808009WL021334 BHARTI SURESH SUTAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230226081 MRS BHARTI SURESH SUTAR STATE BANK OF INDIA(508548)
76 CHALISGAON MH-08-009-025-001/1695
(KALAMADU) 		1808009000NRG24010920230130548 01/09/2023 SURESH SHANKAR SUTAR 1808009WL021334 SURESH SHANKAR SUTAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230225261 MR SURESH SHANKAR SUTAR STATE BANK OF INDIA(508548)
77 CHALISGAON MH-08-009-025-001/1706
(KALAMADU) 		1808009000NRG24010920230130544 01/09/2023 MANGAL SUNIL KEDAR 1808009WL021333 MANGAL SUNIL KEDAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226085 MANGAL SUNIL KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHALISGAON MH-08-009-025-001/1706
(KALAMADU) 		1808009000NRG24010920230130543 01/09/2023 SUNIL FULA KEDAR 1808009WL021333 SUNIL FULA KEDAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226084 MR SUNIL FULA KEDAR STATE BANK OF INDIA(508548)
79 CHALISGAON MH-08-009-025-001/264
(KALAMADU) 		1808009000NRG24010920230130556 01/09/2023 SUBHASH RAJDHAR PATIL 1808009WL021336 SUBHASH RAJDHAR PATIL 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226083 SUBHASH RAJDHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHALISGAON MH-08-009-025-001/345
(KALAMADU) 		1808009000NRG24010920230130541 01/09/2023 SHALUBAI TATYA MORE 1808009WL021332 SHALUBAI TATYA MORE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226087 SHALUBAI TATYA MORE INDUSIND BANK(607189)
81 CHALISGAON MH-08-009-025-001/345
(KALAMADU) 		1808009000NRG24010920230130540 01/09/2023 TATYA PRATAP MORE 1808009WL021332 TATYA PRATAP MORE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226088 MR TATYA PRATAP MORE STATE BANK OF INDIA(508548)
82 CHALISGAON MH-08-009-027-001/1057
(POHARA) 		1808009000NRG24010920230131259 01/09/2023 NILESH VIJAY PATIL 1808009WL021452 NILESH VIJAY PATIL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230226092 NILESH VIJAY PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHALISGAON MH-08-009-027-001/1057
(POHARA) 		1808009000NRG24010920230131260 01/09/2023 VIJAY BHIMRAV PATIL 1808009WL021452 VIJAY BHIMRAV PATIL 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230226090 VIJAY BHIMRAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHALISGAON MH-08-009-027-001/805
(POHARA) 		1808009000NRG24010920230131262 01/09/2023 MANGESH ASHOK SONAVANE 1808009WL021452 MANGESH ASHOK SONAVANE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230226091 KISHOR BAPU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHALISGAON MH-08-009-120-001/491
(CHITEGAON) 		1808009000NRG24010920230130160 01/09/2023 TARABAI NANA PAWAR 1808009WL021248 TARABAI NANA PAWAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226093 TARABAI NANA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHALISGAON MH-08-009-120-001/491
(CHITEGAON) 		1808009000NRG24010920230130162 01/09/2023 VIJAY NANA PAWAR 1808009WL021249 VIJAY NANA PAWAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230226094 VIJAY NANA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33852 33852
87 CHALISGAON MH-08-009-003-001/2
(DAREGAON) 		1808009000NRG24010920230130139 01/09/2023 SHITAL DHONDIRAM PAGARE 1808009WL021245 SHITAL DHONDIRAM PAGARE 1143 MAHG0005509 1911 1911 Processed 10/11/2023 A313230226154 Mrs. Shital Dhondiram Pagare MAHARASHTRA GRAMIN BANK(607000)
88 CHALISGAON MH-08-009-004-001/398
(LONDHE) 		1808009000NRG24010920230131856 01/09/2023 UJVALA SANJAY BHOSALE 1808009WL021495 UJVALA SANJAY BHOSALE 1143 MAHG0005509 1911 1911 Processed 10/11/2023 A313230226153 MS UAJVALA SANJAY BHOSLE STATE BANK OF INDIA(508548)
89 CHALISGAON MH-08-009-032-001/231-A
(BHAUR) 		1808009000NRG24010920230131224 01/09/2023 JAYSHRI YOGENDRA PATIL 1808009WL021448 JAYSHRI YOGENDRA PATIL 1143 MAHG0005509 1638 1638 Processed 10/11/2023 A313230226155 JAYSHRI YOGENDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHALISGAON MH-08-009-032-001/41
(BHAUR) 		1808009000NRG24010920230131227 01/09/2023 DEVIDAS BALIRAM PATIL 1808009WL021448 DEVIDAS BALIRAM PATIL 1143 MAHG0005509 1365 1365 Processed 10/11/2023 A313230226152 DEVIDAS BALIRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
91 CHALISGAON MH-08-009-027-001/774
(POHARA) 		1808009000NRG24010920230131778 01/09/2023 EKNATH MAHARU MALI 1808009WL021488 EKNATH MAHARU MALI 400001 1911 1911 Processed 10/11/2023 A313230226120 EKNATH MAHARU MALI IDBI BANK(607095)
92 CHALISGAON MH-08-009-071-001/385
(OZAR) 		1808009000NRG24010920230131763 01/09/2023 kamlakar chudaman koli 1808009WL021485 kamlakar chudaman koli 400001 1911 1911 Processed 10/11/2023 A313230226132 KAMALAKAR CHUDAMAN K BANK OF BARODA(606985)
93 CHALISGAON MH-08-009-025-001/447
(KALAMADU) 		1808009000NRG24010920230130552 01/09/2023 ASHABAI DHANRAJ PATIL 1808009WL021335 ASHABAI DHANRAJ PATIL 424101 1638 1638 Processed 10/11/2023 A313230226151 ASHABAI DHANRAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHALISGAON MH-08-009-120-001/72
(CHITEGAON) 		1808009000NRG24010920230130166 01/09/2023 Aanna Himat Ghati 1808009WL021249 Aanna Himat Ghati 424101 1911 1911 Processed 10/11/2023 A313230226130 AANNAA HIMMAT GHATI BANK OF INDIA(508505)
95 CHALISGAON MH-08-009-120-001/72
(CHITEGAON) 		1808009000NRG24010920230130169 01/09/2023 SANGITA DADA GHATI 1808009WL021249 SANGITA DADA GHATI 424101 1911 1911 Processed 10/11/2023 A313230226131 MRS SANGITA DADA GHATI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 175539 175539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALISGAON MH1808009999_010923APB_FTO_185117 42410601 1638
2 CHALISGAON MH1808009999_010923APB_FTO_185117 42410701 1911
3 CHALISGAON MH1808009999_010923APB_FTO_185117 42411901 5733
4 CHALISGAON MH1808009999_010923APB_FTO_185117 AXIS BANK UTIB0000756 CHALISGAON 1911
5 CHALISGAON MH1808009999_010923APB_FTO_185117 Bank of Baroda BARB0CHALIS CHALISGAON, DIST JALGAON 5733
6 CHALISGAON MH1808009999_010923APB_FTO_185117 Bank of Baroda BARB0TALCHA TALONDE, MAHARASHTRA 1911
7 CHALISGAON MH1808009999_010923APB_FTO_185117 Bank of India BKID0000674 Bank Of India- Chalisgaon 3549
8 CHALISGAON MH1808009999_010923APB_FTO_185117 Bank of India BKID0000674 CHALISGAON 13377
9 CHALISGAON MH1808009999_010923APB_FTO_185117 Bank of Maharastra MAHB0000012 CHALISGAON 9555
10 CHALISGAON MH1808009999_010923APB_FTO_185117 Bank of Maharastra MAHB0000885 RANJANGAON 7644
11 CHALISGAON MH1808009999_010923APB_FTO_185117 Bank of Maharastra MAHB0000904 UMBERKHEDE 28119
12 CHALISGAON MH1808009999_010923APB_FTO_185117 Canara Bank CNRB0004865 Chalisgaon Jalgaon 1911
13 CHALISGAON MH1808009999_010923APB_FTO_185117 Central Bank Of India CBIN0280270 CHALISGAON 1911
14 CHALISGAON MH1808009999_010923APB_FTO_185117 Central Bank Of India CBIN0284237 KHADAKI 5733
15 CHALISGAON MH1808009999_010923APB_FTO_185117 HDFC Bank HDFC0002401 STATION ROAD, CHALISGAON 3549
16 CHALISGAON MH1808009999_010923APB_FTO_185117 IDBI BANK IBKL0000531 CHALISGAON 11193
17 CHALISGAON MH1808009999_010923APB_FTO_185117 IDBI BANK IBKL0000618 KHEDGAON 1638
18 CHALISGAON MH1808009999_010923APB_FTO_185117 IDBI BANK IBKL0000622 TALEGAON -J 1911
19 CHALISGAON MH1808009999_010923APB_FTO_185117 IDBI BANK IBKL0001574 karajgaon(Talegaon) 1638
20 CHALISGAON MH1808009999_010923APB_FTO_185117 State Bank of India SBIN0000345 CHALISGAON 5733
21 CHALISGAON MH1808009999_010923APB_FTO_185117 State Bank of India SBIN0003283 CHALISGAON ADB 10920
22 CHALISGAON MH1808009999_010923APB_FTO_185117 State Bank of India SBIN0008715 DAHIWAD UB 5733
23 CHALISGAON MH1808009999_010923APB_FTO_185117 Union Bank of India UBIN0570877 Chalisgaon Jalgaon 1911
24 CHALISGAON MH1808009999_010923APB_FTO_185117 India Post Payments Bank IPOS0000001 JALGAON 33852
25 CHALISGAON MH1808009999_010923APB_FTO_185117 Maharashtra Gramin Bank MAHG0005509 Mahunbare 6825

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