Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_030823FTO_142643
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 CHIKHLI MH-22-009-078-001/105
(AMBASHI) 		1822009000NRG23030820230228589 03/08/2023 Shila Sudhakar Deshmukh 1822009WL0037421 Shila Sudhakar Deshmukh 00048 BKID0009244 768 768 Processed 13/09/2023 N08230052BD6E Shila Sudhakar Deshmukh ()
2 CHIKHLI MH-22-009-078-001/146
(AMBASHI) 		1822009000NRG23030820230228590 03/08/2023 anil Kautikrao Deshmukh 1822009WL0037421 anil Kautikrao Deshmukh 00048 BKID0009244 768 768 Processed 13/09/2023 N08230052BD69 anil Kautikrao Deshmukh ()
3 CHIKHLI MH-22-009-078-001/199
(AMBASHI) 		1822009000NRG23030820230228591 03/08/2023 Baban Devrav Shejul 1822009WL0037421 Baban Devrav Shejul 00048 BKID0009244 1536 1536 Processed 13/09/2023 N08230052BD70 Baban Devrav Shejul ()
4 CHIKHLI MH-22-009-078-001/199
(AMBASHI) 		1822009000NRG23030820230228592 03/08/2023 Rukhmina Shejul 1822009WL0037421 Rukhmina Shejul 00048 BKID0009244 1536 1536 Processed 13/09/2023 N08230052BD6C Rukhmina Shejul ()
5 CHIKHLI MH-22-009-078-001/202
(AMBASHI) 		1822009000NRG23030820230228593 03/08/2023 ARUN DIGAMBAR DEVKAR 1822009WL0037421 ARUN DIGAMBAR DEVKAR 00048 BKID0009244 1792 1792 Processed 13/09/2023 N08230052BD72 ARUN DIGAMBAR DEVKAR ()
6 CHIKHLI MH-22-009-078-001/269
(AMBASHI) 		1822009000NRG23030820230228594 03/08/2023 Yamunabai Ramdas Shejul 1822009WL0037421 Yamunabai Ramdas Shejul 00048 BKID0009244 1536 1536 Processed 13/09/2023 N08230052BD6F Yamunabai Ramdas Shejul ()
7 CHIKHLI MH-22-009-078-001/484
(AMBASHI) 		1822009000NRG23030820230228596 03/08/2023 Arti Gajanan Deshmukh 1822009WL0037421 Arti Gajanan Deshmukh 00048 BKID0009244 1792 1792 Processed 13/09/2023 N08230052BD75 Arti Gajanan Deshmukh ()
8 CHIKHLI MH-22-009-078-001/484
(AMBASHI) 		1822009000NRG23030820230228595 03/08/2023 Gajanan Bhikanrao Dehsmukh 1822009WL0037421 Gajanan Bhikanrao Dehsmukh 00048 BKID0009244 1792 1792 Processed 13/09/2023 N08230052BD6D Gajanan Bhikanrao Dehsmukh ()
9 CHIKHLI MH-22-009-078-001/538
(AMBASHI) 		1822009000NRG23030820230228597 03/08/2023 Sarika Kishoar Deshmukh 1822009WL0037421 Sarika Kishoar Deshmukh 00048 BKID0009244 512 512 Processed 13/09/2023 N08230052BD73 Sarika Kishoar Deshmukh ()
10 CHIKHLI MH-22-009-078-001/539
(AMBASHI) 		1822009000NRG23030820230228598 03/08/2023 Satish Vitthalrav Deshmukh 1822009WL0037421 Satish Vitthalrav Deshmukh 00048 BKID0009244 512 512 Processed 13/09/2023 N08230052BD6A Satish Vitthalrav Deshmukh ()
11 CHIKHLI MH-22-009-078-001/540
(AMBASHI) 		1822009000NRG23030820230228599 03/08/2023 Ravindra Madhukar Devkar 1822009WL0037421 Ravindra Madhukar Devkar 00048 BKID0009244 1792 1792 Processed 13/09/2023 N08230052BD68 Ravindra Madhukar Devkar ()
12 CHIKHLI MH-22-009-078-001/542
(AMBASHI) 		1822009000NRG23030820230228600 03/08/2023 Chandrabhaga Anil Gayakwad 1822009WL0037421 Chandrabhaga Anil Gayakwad 00048 BKID0009244 1536 1536 Processed 13/09/2023 N08230052BD74 Chandrabhaga Anil Gayakwad ()
13 CHIKHLI MH-22-009-085-001/1242
(AMDAPUR) 		1822009000NRG23030820230228631 03/08/2023 ARCHANA SIDDHARTH THOMBAR 1822009WL0037422 ARCHANA SIDDHARTH THOMBAR 00048 BKID0009244 1536 1536 Processed 13/09/2023 N08230052BD71 ARCHANA SIDDHARTH THOMBAR ()
14 CHIKHLI MH-22-009-377-001/244
(KARANKHED) 		1822009000NRG23270320230220156 03/08/2023 swami ramesh shegokar 1822009WL0035966 swami ramesh shegokar 00048 BKID0009244 1536 1536 Processed 13/09/2023 N08230052BD6B swami ramesh shegokar ()
SubTotal 18944 18944
15 CHIKHLI MH-22-009-515-001/1217
(MERA BK) 		1822009000NRG23231120220144206 03/08/2023 Mayavati Santosh Dongarive 1822009WL0022691 Mayavati Santosh Dongarive 00051 MAHB0000847 1792 1792 Processed 13/09/2023 N08230052BD90 Mayavati Santosh Dongarive ()
16 CHIKHLI MH-22-009-516-001/2132
(MERA KH) 		1822009000NRG23240620230227395 03/08/2023 BABURAO VITHOBA GAWAI 1822009WL0037358 BABURAO VITHOBA GAWAI 00051 MAHB0000847 1792 1792 Processed 13/09/2023 N08230052BD8F BABURAO VITHOBA GAWAI ()
SubTotal 3584 3584
17 CHIKHLI MH-22-009-102-001/245
(ASOLA BK) 		1822009000NRG23021220220153371 03/08/2023 SAHEBRAO GOPALA MHASKE 1822009WL0024140 SAHEBRAO GOPALA MHASKE 00089 CBIN0280703 1792 1792 Rejected 12/09/2023 N08230052BD82 Account closed
18 CHIKHLI MH-22-009-102-001/245
(ASOLA BK) 		1822009000NRG23021220220153372 03/08/2023 SAHEBRAO GOPALA MHASKE 1822009WL0024140 SAHEBRAO GOPALA MHASKE 00089 CBIN0280703 1536 1536 Rejected 12/09/2023 N08230052BD83 Account closed
19 CHIKHLI MH-22-009-717-001/30
(SAWARGAON DUKARE) 		1822009000NRG23091220220161285 03/08/2023 VIJAY BHAVSING JADHAV 1822009WL0025502 VIJAY BHAVSING JADHAV 00089 CBIN0280703 1792 1792 Processed 13/09/2023 N08230052BD85 VIJAY BHAVSING JADHAV ()
20 CHIKHLI MH-22-009-727-002/133
(SHELGAON JAHANGIR) 		1822009000NRG23030820230228880 03/08/2023 MANDA SHRAVAN BADGE 1822009WL0037430 MANDA SHRAVAN BADGE 00089 CBIN0280703 1792 1792 Processed 13/09/2023 N08230052BD84 MANDA SHRAVAN BADGE ()
21 CHIKHLI MH-22-009-727-002/133
(SHELGAON JAHANGIR) 		1822009000NRG23030820230228879 03/08/2023 SHRAVAN SUKHLAL BADGE 1822009WL0037430 SHRAVAN SUKHLAL BADGE 00089 CBIN0280703 1792 1792 Processed 13/09/2023 N08230052BD7F SHRAVAN SUKHLAL BADGE ()
22 CHIKHLI MH-22-009-727-002/371
(SHELGAON JAHANGIR) 		1822009000NRG23030820230228881 03/08/2023 UMESH TEJRAO THENG 1822009WL0037430 UMESH TEJRAO THENG 00089 CBIN0280703 1792 1792 Processed 13/09/2023 N08230052BD80 UMESH TEJRAO THENG ()
23 CHIKHLI MH-22-009-727-002/99
(SHELGAON JAHANGIR) 		1822009000NRG23030820230228882 03/08/2023 GANESH RADHKISAN THENG 1822009WL0037430 GANESH RADHKISAN THENG 00089 CBIN0280703 1792 1792 Processed 13/09/2023 N08230052BD81 GANESH RADHKISAN THENG ()
SubTotal 12288 12288
24 CHIKHLI MH-22-009-428-001/330
(KOLARA) 		1822009000NRG23030820230228863 03/08/2023 Chbadrabhaga Sugadev Gavai 1822009WL0037427 Chbadrabhaga Sugadev Gavai 00089 CBIN0282841 1792 1792 Processed 13/09/2023 N08230052BD8A Chbadrabhaga Sugadev Gavai ()
25 CHIKHLI MH-22-009-428-001/330
(KOLARA) 		1822009000NRG23030820230228862 03/08/2023 Sukhdeo Pandurang Gawai 1822009WL0037427 Sukhdeo Pandurang Gawai 00089 CBIN0282841 1792 1792 Processed 13/09/2023 N08230052BD86 Sukhdeo Pandurang Gawai ()
26 CHIKHLI MH-22-009-428-001/87
(KOLARA) 		1822009000NRG23190420230227120 03/08/2023 hari Vithoba Ingle 1822009WL0037212 hari Vithoba Ingle 00089 CBIN0282841 1536 1536 Processed 13/09/2023 N08230052BD88 hari Vithoba Ingle ()
27 CHIKHLI MH-22-009-428-001/87
(KOLARA) 		1822009000NRG23160120230189786 03/08/2023 hari Vithoba Ingle 1822009WL0030224 hari Vithoba Ingle 00089 CBIN0282841 1792 1792 Processed 13/09/2023 N08230052BD87 hari Vithoba Ingle ()
28 CHIKHLI MH-22-009-484-001/401
(MALGI) 		1822009000NRG23030820230228878 03/08/2023 bharat kaduba shelke 1822009WL0037429 bharat kaduba shelke 00089 CBIN0282841 1536 1536 Processed 13/09/2023 N08230052BD89 bharat kaduba shelke ()
SubTotal 8448 8448
29 CHIKHLI MH-22-009-890-001/143
(YAVATA) 		1822009000NRG23110420230226981 03/08/2023 Dilip Baliram Ghewande 1822009WL0037132 Dilip Baliram Ghewande 00177 IOBA0002535 1536 1536 Processed 13/09/2023 N08230052BD8B Dilip Baliram Ghewande ()
SubTotal 1536 1536
30 CHIKHLI MH-22-009-250-003/8
(DONGARSHEWALI) 		1822009000NRG23030820230228691 03/08/2023 Mirabai Raysing Pawar 1822009WL0037424 Mirabai Raysing Pawar 00415 SBIN0000340 1024 1024 Processed 13/09/2023 N08230052BD91 MS MEERA RAYSING PAWAR ()
31 CHIKHLI MH-22-009-250-003/851
(DONGARSHEWALI) 		1822009000NRG23030820230228692 03/08/2023 Anil Tarasing Rathod 1822009WL0037424 Anil Tarasing Rathod 00415 SBIN0000340 1024 1024 Processed 13/09/2023 N08230052BD92 MR ANIL TARASING RATHOD ()
SubTotal 2048 2048
32 CHIKHLI MH-22-009-030-001/223
(MOHADARI)) 		1822009000NRG23091220220161288 03/08/2023 raju hiraman jadhav 1822009WL0025505 raju hiraman jadhav 00415 SBIN0000349 1792 1792 Processed 13/09/2023 N08230052BD9A MS VITTHAL SHRIRAM LOKHANDE ()
33 CHIKHLI MH-22-009-158-001/116
(BORGAON KAKDE) 		1822009000NRG23030820230228937 03/08/2023 PADGHAN BHASKAR NARAYAN 1822009WL0037431 PADGHAN BHASKAR NARAYAN 00415 SBIN0000349 1536 1536 Processed 13/09/2023 N08230052BD96 MR BHASKAR NARAYAN PADAGHAN ()
34 CHIKHLI MH-22-009-158-001/123
(BORGAON KAKDE) 		1822009000NRG23030820230228938 03/08/2023 Dattatray Ramrao Kakde 1822009WL0037431 Dattatray Ramrao Kakde 00415 SBIN0000349 1536 1536 Processed 13/09/2023 N08230052BD9F MR DATTATRAY RAMRAO KAKADE ()
35 CHIKHLI MH-22-009-158-001/22
(BORGAON KAKDE) 		1822009000NRG23131220220163588 03/08/2023 Savitri Atmaram GAwai 1822009WL0025906 Savitri Atmaram GAwai 00415 SBIN0000349 1536 1536 Processed 13/09/2023 N08230052BD97 MR SAVITRI ATMARAM GAWAI ()
36 CHIKHLI MH-22-009-158-001/22
(BORGAON KAKDE) 		1822009000NRG23240620230227394 03/08/2023 Savitri Atmaram GAwai 1822009WL0037357 Savitri Atmaram GAwai 00415 SBIN0000349 1792 1792 Processed 13/09/2023 N08230052BD98 MR SAVITRI ATMARAM GAWAI ()
37 CHIKHLI MH-22-009-158-001/324
(BORGAON KAKDE) 		1822009000NRG23030820230228941 03/08/2023 haridas pralhad bhakade 1822009WL0037431 haridas pralhad bhakade 00415 SBIN0000349 1536 1536 Processed 13/09/2023 N08230052BD99 MR HARIDAS PRALHAD BHAKADE ()
38 CHIKHLI MH-22-009-158-001/70
(BORGAON KAKDE) 		1822009000NRG23030820230228942 03/08/2023 TEJRAO BHAGWAN MANJARE 1822009WL0037431 TEJRAO BHAGWAN MANJARE 00415 SBIN0000349 1536 1536 Processed 13/09/2023 N08230052BD95 MR TEJRAO BHAGWAN MANJARE ()
39 CHIKHLI MH-22-009-158-001/96
(BORGAON KAKDE) 		1822009000NRG23030820230228944 03/08/2023 vishnu namdev padghan 1822009WL0037431 vishnu namdev padghan 00415 SBIN0000349 1536 1536 Processed 13/09/2023 N08230052BD9B MISS RUTUJA VISHNU PADGHAN MINOR ()
40 CHIKHLI MH-22-009-484-001/368
(MALGI) 		1822009000NRG23030820230228876 03/08/2023 nivrutti prabhakar bhusari 1822009WL0037429 nivrutti prabhakar bhusari 00415 SBIN0000349 1536 1536 Processed 13/09/2023 N08230052BD93 MR NIVRUTTI PRABHAKAR PRABHAKAR BHUSARI ()
41 CHIKHLI MH-22-009-484-001/401
(MALGI) 		1822009000NRG23030820230228877 03/08/2023 kaduba rangnath shelke 1822009WL0037429 kaduba rangnath shelke 00415 SBIN0000349 1536 1536 Processed 13/09/2023 N08230052BD94 MR KADUBA RANGNATH SHELKE ()
42 CHIKHLI MH-22-009-725-001/102
(SHELGAON ATOL) 		1822009000NRG23170420230227054 03/08/2023 Narmada Tukaram Gavade 1822009WL0037168 Narmada Tukaram Gavade 00415 SBIN0000349 1536 1536 Processed 13/09/2023 N08230052BD9D MRS NARMADA TUKARAM GAVADE ()
43 CHIKHLI MH-22-009-725-001/102
(SHELGAON ATOL) 		1822009000NRG23290320230222462 03/08/2023 Narmada Tukaram Gavade 1822009WL0036431 Narmada Tukaram Gavade 00415 SBIN0000349 1536 1536 Processed 13/09/2023 N08230052BD9E MRS NARMADA TUKARAM GAVADE ()
44 CHIKHLI MH-22-009-725-001/102
(SHELGAON ATOL) 		1822009000NRG23290320230222463 03/08/2023 Narmada Tukaram Gavade 1822009WL0036432 Narmada Tukaram Gavade 00415 SBIN0000349 1536 1536 Processed 13/09/2023 N08230052BD9C MRS NARMADA TUKARAM GAVADE ()
SubTotal 20480 20480
45 CHIKHLI MH-22-009-085-001/106
(AMDAPUR) 		1822009000NRG23030820230228629 03/08/2023 WANKHEDE MANISHA VINOD 1822009WL0037422 WANKHEDE MANISHA VINOD 00415 SBIN0002423 1536 1536 Processed 13/09/2023 N08230052BDA7 MRS MANISHA VINOD VANKHEDE ()
46 CHIKHLI MH-22-009-085-001/1202
(AMDAPUR) 		1822009000NRG23030820230228630 03/08/2023 PUSHPA K WANKHADE 1822009WL0037422 PUSHPA K WANKHADE 00415 SBIN0002423 1536 1536 Processed 13/09/2023 N08230052BDA3 MRS PUSHPA KESHAV WANKHEDE ()
47 CHIKHLI MH-22-009-085-001/2002
(AMDAPUR) 		1822009000NRG23030820230228632 03/08/2023 bhagwan balaji jadhav 1822009WL0037422 bhagwan balaji jadhav 00415 SBIN0002423 1536 1536 Processed 13/09/2023 N08230052BDA2 MR BHAGWAN BALAJI JADHAV ()
48 CHIKHLI MH-22-009-085-001/3181
(AMDAPUR) 		1822009000NRG23030820230228633 03/08/2023 vikas madhukar misal 1822009WL0037422 vikas madhukar misal 00415 SBIN0002423 1536 1536 Processed 13/09/2023 N08230052BDA0 MR VIKAS MADHUKAR MISAL ()
49 CHIKHLI MH-22-009-332-001/12
(ISOLI) 		1822009000NRG23270320230220152 03/08/2023 Sanjay Gulabrao Devkar 1822009WL0035965 Sanjay Gulabrao Devkar 00415 SBIN0002423 1536 1536 Processed 13/09/2023 N08230052BDAA MR SANJAY GULABRAO DEVKAR ()
50 CHIKHLI MH-22-009-332-001/298
(ISOLI) 		1822009000NRG23170420230227059 03/08/2023 Dattatray shriram Laghe 1822009WL0037171 Dattatray shriram Laghe 00415 SBIN0002423 1792 1792 Rejected 12/09/2023 N08230052BDA1 No Such Account
51 CHIKHLI MH-22-009-332-001/398
(ISOLI) 		1822009000NRG23270320230220153 03/08/2023 Meera Santsh Shejul 1822009WL0035965 Meera Santsh Shejul 00415 SBIN0002423 1792 1792 Rejected 12/09/2023 N08230052BDA4 Account closed
52 CHIKHLI MH-22-009-332-001/7336
(ISOLI) 		1822009000NRG23270320230220154 03/08/2023 KISHOR VISHWANATH YEWLE 1822009WL0035965 KISHOR VISHWANATH YEWLE 00415 SBIN0002423 1792 1792 Processed 13/09/2023 N08230052BDA5 MRS VAISHALI KISHOR YEVLE ()
53 CHIKHLI MH-22-009-332-001/7336
(ISOLI) 		1822009000NRG23270320230220155 03/08/2023 KISHOR VISHWANATH YEWLE 1822009WL0035965 KISHOR VISHWANATH YEWLE 00415 SBIN0002423 1536 1536 Processed 13/09/2023 N08230052BDA6 MRS VAISHALI KISHOR YEVLE ()
54 CHIKHLI MH-22-009-780-001/232
(TAKARKHED MUSLAMAN) 		1822009000NRG23091220220161287 03/08/2023 girija rameshwar kakafale 1822009WL0025504 girija rameshwar kakafale 00415 SBIN0002423 1536 1536 Rejected 12/09/2023 N08230052BDA9 Account closed
55 CHIKHLI MH-22-009-780-002/147
(TAKARKHED MUSLAMAN) 		1822009000NRG23300120230198834 03/08/2023 Indu madhav Khente 1822009WL0031609 Indu madhav Khente 00415 SBIN0002423 1536 1536 Processed 13/09/2023 N08230052BDA8 MS INDU MADHAV KHENTE ()
56 CHIKHLI MH-22-009-780-002/321
(TAKARKHED MUSLAMAN) 		1822009000NRG23251120220146836 03/08/2023 Pushpa Vishvanath Rasad 1822009WL0023084 Pushpa Vishvanath Rasad 00415 SBIN0002423 1536 1536 Processed 13/09/2023 N08230052BDAB MISS PUSHPA VISHVNATH RASAD ()
SubTotal 19200 19200
57 CHIKHLI MH-22-009-235-001/195
(DHOTRA NAIK) 		1822009000NRG23030820230228634 03/08/2023 GAJANAN RAMBHAU KALE 1822009WL0037423 GAJANAN RAMBHAU KALE 00415 SBIN0003955 1792 1792 Processed 13/09/2023 N08230052BDAF MR GAJANAN KALE ()
58 CHIKHLI MH-22-009-235-001/195
(DHOTRA NAIK) 		1822009000NRG23030820230228635 03/08/2023 TULSHIDAS GAJANAN KALE 1822009WL0037423 TULSHIDAS GAJANAN KALE 00415 SBIN0003955 1792 1792 Processed 13/09/2023 N08230052BDBB MR TULSHIDAS GAJANAN KALE ()
59 CHIKHLI MH-22-009-235-001/235
(DHOTRA NAIK) 		1822009000NRG23030820230228638 03/08/2023 bharat kisan sarsande 1822009WL0037423 bharat kisan sarsande 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDBD MR BHARAT KISAN SARSANDE ()
60 CHIKHLI MH-22-009-235-001/235
(DHOTRA NAIK) 		1822009000NRG23030820230228637 03/08/2023 bhimsen kisan sarsande 1822009WL0037423 bhimsen kisan sarsande 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDC4 MR BHIMSEN KISAN SARSANDE ()
61 CHIKHLI MH-22-009-235-001/235
(DHOTRA NAIK) 		1822009000NRG23030820230228636 03/08/2023 kisan rambhau sarsande 1822009WL0037423 kisan rambhau sarsande 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDB6 MR KISAN RAMBHAU SARSANDE ()
62 CHIKHLI MH-22-009-235-001/247
(DHOTRA NAIK) 		1822009000NRG23030820230228639 03/08/2023 CHANDRABHAGA TOTARAM MISAL 1822009WL0037423 CHANDRABHAGA TOTARAM MISAL 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDC2 MRS CHANDRABHAGA TOTARAM MISAL ()
63 CHIKHLI MH-22-009-235-001/256
(DHOTRA NAIK) 		1822009000NRG23030820230228640 03/08/2023 GAMESH RAMBHAU KAKADE 1822009WL0037423 GAMESH RAMBHAU KAKADE 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDAE MR GANESH RAMBHAU KAKADE ()
64 CHIKHLI MH-22-009-235-001/305
(DHOTRA NAIK) 		1822009000NRG23030820230228641 03/08/2023 kamalbai ashru sarsande 1822009WL0037423 kamalbai ashru sarsande 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDD1 MRS KAMAL BAI ASHRU SARSANDE ()
65 CHIKHLI MH-22-009-235-001/376
(DHOTRA NAIK) 		1822009000NRG23030820230228642 03/08/2023 DIGAMBAR TOTARAM MISAL 1822009WL0037423 DIGAMBAR TOTARAM MISAL 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDC1 MR DIGAMBAR TOTARAM MISAL ()
66 CHIKHLI MH-22-009-235-001/382
(DHOTRA NAIK) 		1822009000NRG23030820230228643 03/08/2023 Tilak Ashru Sarsande 1822009WL0037423 Tilak Ashru Sarsande 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDAD MR TILAK ASHRU SARSANDE ()
67 CHIKHLI MH-22-009-235-001/383
(DHOTRA NAIK) 		1822009000NRG23030820230228644 03/08/2023 SAGAR AMBADAS BORADE 1822009WL0037423 SAGAR AMBADAS BORADE 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDB2 MR SAGAR AMBADAS BORADE ()
68 CHIKHLI MH-22-009-235-001/385
(DHOTRA NAIK) 		1822009000NRG23030820230228645 03/08/2023 dattatray kisan wankhede 1822009WL0037423 dattatray kisan wankhede 00415 SBIN0003955 1792 1792 Processed 13/09/2023 N08230052BDB4 MR DATTATRAY KISAN WANKHADE ()
69 CHIKHLI MH-22-009-235-001/399
(DHOTRA NAIK) 		1822009000NRG23030820230228647 03/08/2023 SHEKH SHAKIL SHEKH RAHMAN 1822009WL0037423 SHEKH SHAKIL SHEKH RAHMAN 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDAC MR SHEKH SHAKIL SHEKH RAHEMAN ()
70 CHIKHLI MH-22-009-235-001/470
(DHOTRA NAIK) 		1822009000NRG23030820230228648 03/08/2023 Nimbaji Pralhad Naikvade 1822009WL0037423 Nimbaji Pralhad Naikvade 00415 SBIN0003955 1792 1792 Processed 13/09/2023 N08230052BDBC MR NIMBAJI PRALHAD NAIKWADE ()
71 CHIKHLI MH-22-009-235-001/470
(DHOTRA NAIK) 		1822009000NRG23030820230228649 03/08/2023 satyahamabai Pralhad Naikwade 1822009WL0037423 satyahamabai Pralhad Naikwade 00415 SBIN0003955 1792 1792 Processed 13/09/2023 N08230052BDB7 MRS SATYABHAMABAI PRALHAD NAIKAWADE ()
72 CHIKHLI MH-22-009-235-001/509
(DHOTRA NAIK) 		1822009000NRG23030820230228659 03/08/2023 Kavita Kishor Sarsande 1822009WL0037423 Kavita Kishor Sarsande 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDBA MRS KAVITA KISHOR SARSANDE ()
73 CHIKHLI MH-22-009-235-001/509
(DHOTRA NAIK) 		1822009000NRG23030820230228658 03/08/2023 Kishor Ashru Sarsande 1822009WL0037423 Kishor Ashru Sarsande 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDB1 MR KISHOR ASHRU SARSANDE ()
74 CHIKHLI MH-22-009-235-001/511
(DHOTRA NAIK) 		1822009000NRG23030820230228660 03/08/2023 Gajanan Totaram Misal 1822009WL0037423 Gajanan Totaram Misal 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDB5 MR GAJANAN TOTARAM MISAL ()
75 CHIKHLI MH-22-009-235-001/546
(DHOTRA NAIK) 		1822009000NRG23030820230228650 03/08/2023 Pappu Datatryay Wankhede 1822009WL0037423 Pappu Datatryay Wankhede 00415 SBIN0003955 1792 1792 Processed 13/09/2023 N08230052BDC5 MR PAPPU DATTATRYAY WANKHEDE ()
76 CHIKHLI MH-22-009-235-001/547
(DHOTRA NAIK) 		1822009000NRG23030820230228651 03/08/2023 Gita Bharat Sarsande 1822009WL0037423 Gita Bharat Sarsande 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDC0 MRS GITA BHARAT SARSANDE ()
77 CHIKHLI MH-22-009-235-001/548
(DHOTRA NAIK) 		1822009000NRG23030820230228652 03/08/2023 Riyanabi Sheaikh Insu 1822009WL0037423 Riyanabi Sheaikh Insu 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDB8 MRS RIYANABI SHAIKH INSU ()
78 CHIKHLI MH-22-009-235-001/551
(DHOTRA NAIK) 		1822009000NRG23030820230228654 03/08/2023 Anita Shriram Rasal 1822009WL0037423 Anita Shriram Rasal 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDBE MRS ANITA SHRIRAM RASAL ()
79 CHIKHLI MH-22-009-235-001/552
(DHOTRA NAIK) 		1822009000NRG23030820230228655 03/08/2023 Sudhir Ramesh harpale 1822009WL0037423 Sudhir Ramesh harpale 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDB3 MR SUDHIR RAMESH HARPALE HARPALE ()
80 CHIKHLI MH-22-009-235-001/553
(DHOTRA NAIK) 		1822009000NRG23030820230228656 03/08/2023 Gautam Uttam Wankhede 1822009WL0037423 Gautam Uttam Wankhede 00415 SBIN0003955 1536 1536 Processed 13/09/2023 N08230052BDB9 MR GAUTAM UTTAM WANKHEDE ()
81 CHIKHLI MH-22-009-306-001/137
(HARANI) 		1822009000NRG23030820230228694 03/08/2023 Narayan Puna Manza 1822009WL0037425 Narayan Puna Manza 00415 SBIN0003955 1792 1792 Processed 13/09/2023 N08230052BDC6 MR NARAYAN PUNA MANJA ()
82 CHIKHLI MH-22-009-306-001/409
(HARANI) 		1822009000NRG23030820230228696 03/08/2023 Mohan Gajiram Bassi 1822009WL0037425 Mohan Gajiram Bassi 00415 SBIN0003955 1792 1792 Processed 13/09/2023 N08230052BDC3 MR MOHAN GAJIRAM BASSI ()
83 CHIKHLI MH-22-009-306-001/517
(HARANI) 		1822009000NRG23030820230228698 03/08/2023 Hirabai Gajiram BAssi 1822009WL0037425 Hirabai Gajiram BAssi 00415 SBIN0003955 1792 1792 Processed 13/09/2023 N08230052BDB0 MRS HIRABAI GAJIRAM BASSI ()
84 CHIKHLI MH-22-009-306-001/517
(HARANI) 		1822009000NRG23030820230228700 03/08/2023 Rampuati vijay bassi 1822009WL0037425 Rampuati vijay bassi 00415 SBIN0003955 1792 1792 Processed 13/09/2023 N08230052BDBF MRS RAMPYARI VIJAY BASSI ()
SubTotal 45568 45568
85 CHIKHLI MH-22-009-424-001/1859
(KINHOLA) 		1822009000NRG23030820230228717 03/08/2023 ajay gajanan jadhav 1822009WL0037426 ajay gajanan jadhav 00415 SBIN0004749 1536 1536 Processed 13/09/2023 N08230052BDC7 MR AJAY GAJANAN JADHAO ()
86 CHIKHLI MH-22-009-424-001/1865
(KINHOLA) 		1822009000NRG23030820230228720 03/08/2023 Santosh Tejrao Bahekar 1822009WL0037426 Santosh Tejrao Bahekar 00415 SBIN0004749 1536 1536 Processed 13/09/2023 N08230052BDC8 MR SANTOSH TEJRAO BAHEKAR ()
87 CHIKHLI MH-22-009-424-001/659
(KINHOLA) 		1822009000NRG23030820230228718 03/08/2023 Shantaram Totaram Bahekar 1822009WL0037426 Shantaram Totaram Bahekar 00415 SBIN0004749 1536 1536 Processed 13/09/2023 N08230052BDC9 MR SHANTARAMTOTARAMBAHEKAR TOTARAM BAHEK ()
SubTotal 4608 4608
88 CHIKHLI MH-22-009-250-003/852
(DONGARSHEWALI) 		1822009000NRG23030820230228693 03/08/2023 Vijay Keshav Rathod 1822009WL0037424 Vijay Keshav Rathod 00415 SBIN0008409 768 768 Processed 13/09/2023 N08230052BDCA MR VIJAY KESHAV RATHOD ()
SubTotal 768 768
89 CHIKHLI MH-22-009-158-001/14
(BORGAON KAKDE) 		1822009000NRG23030820230228939 03/08/2023 GAJANAN R. SORMARE 1822009WL0037431 GAJANAN R. SORMARE 00415 SBIN0017515 1536 1536 Processed 13/09/2023 N08230052BDCD MR GAJANAN RAMCHANDRA SORMARE ()
90 CHIKHLI MH-22-009-158-001/2
(BORGAON KAKDE) 		1822009000NRG23030820230228940 03/08/2023 PADGHAN DEEPAK SHANKAR 1822009WL0037431 PADGHAN DEEPAK SHANKAR 00415 SBIN0017515 1536 1536 Processed 13/09/2023 N08230052BDCB MR DIPAK SHANKAR PADAGHAN ()
91 CHIKHLI MH-22-009-158-001/94
(BORGAON KAKDE) 		1822009000NRG23030820230228943 03/08/2023 SANJAY NAMDEV PADGHAN 1822009WL0037431 SANJAY NAMDEV PADGHAN 00415 SBIN0017515 1536 1536 Processed 13/09/2023 N08230052BDCC MR SANJAY NAMDEO PADAGHAN ()
92 CHIKHLI MH-22-009-428-001/311
(KOLARA) 		1822009000NRG23030820230228861 03/08/2023 Asha Sharad Khandare 1822009WL0037427 Asha Sharad Khandare 00415 SBIN0017515 1792 1792 Processed 13/09/2023 N08230052BDD0 MR SHARAD TULSHIRAM KHANDARE ()
93 CHIKHLI MH-22-009-428-001/311
(KOLARA) 		1822009000NRG23030820230228860 03/08/2023 Sharad Tulshiram Khandare 1822009WL0037427 Sharad Tulshiram Khandare 00415 SBIN0017515 1792 1792 Processed 13/09/2023 N08230052BDCF MR SHARAD TULSHIRAM KHANDARE ()
94 CHIKHLI MH-22-009-717-001/226
(SAWARGAON DUKARE) 		1822009000NRG23251120220146851 03/08/2023 Prabhabai Gulabrav jadhav 1822009WL0023087 Prabhabai Gulabrav jadhav 00415 SBIN0017515 1792 1792 Processed 13/09/2023 N08230052BDCE MRS PRABHA GULABARAV JADHAV ()
SubTotal 9984 9984
95 CHIKHLI MH-22-009-235-001/551
(DHOTRA NAIK) 		1822009000NRG23030820230228653 03/08/2023 Rasal Shriram Sitaram 1822009WL0037423 Rasal Shriram Sitaram 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N08230052BD7B Rasal Shriram Sitaram ()
96 CHIKHLI MH-22-009-306-001/137
(HARANI) 		1822009000NRG23030820230228695 03/08/2023 GAJANAN NARAYAN MANZYA 1822009WL0037425 GAJANAN NARAYAN MANZYA 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N08230052BD7D GAJANAN NARAYAN MANZYA ()
97 CHIKHLI MH-22-009-306-001/154
(HARANI) 		1822009000NRG23170420230227056 03/08/2023 Ishwar Hari chavan 1822009WL0037169 Ishwar Hari chavan 00540 BKID0WAINGB 1792 1792 Rejected 12/09/2023 N08230052BD79 No Such Account
98 CHIKHLI MH-22-009-306-001/313
(HARANI) 		1822009000NRG23170420230227057 03/08/2023 Mainabai Babulal Rathod 1822009WL0037169 Mainabai Babulal Rathod 00540 BKID0WAINGB 1792 1792 Rejected 12/09/2023 N08230052BD7C No Such Account
99 CHIKHLI MH-22-009-306-001/445
(HARANI) 		1822009000NRG23030820230228697 03/08/2023 NARSING NARAYAN MANZAYA 1822009WL0037425 NARSING NARAYAN MANZAYA 00540 BKID0WAINGB 1792 1792 Rejected 12/09/2023 N08230052BD7E No Such Account
100 CHIKHLI MH-22-009-306-001/517
(HARANI) 		1822009000NRG23030820230228699 03/08/2023 Vijay Gajiram Bassi 1822009WL0037425 Vijay Gajiram Bassi 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N08230052BD7A Vijay Gajiram Bassi ()
101 CHIKHLI MH-22-009-333-001/114
(ISRUL) 		1822009000NRG23170420230227058 03/08/2023 NIRMLA DILIP BHUTAKAR 1822009WL0037170 NIRMLA DILIP BHUTAKAR 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N08230052BD78 NIRMLA DILIP BHUTAKAR ()
102 CHIKHLI MH-22-009-333-001/570
(ISRUL) 		1822009000NRG23201120220141812 03/08/2023 sunil kisan kharat 1822009WL0022221 sunil kisan kharat 00540 BKID0WAINGB 1792 1792 Rejected 12/09/2023 N08230052BD77 No Such Account
103 CHIKHLI MH-22-009-333-001/612
(ISRUL) 		1822009000NRG23141120220136542 03/08/2023 Subhash Sudam Bhutekar 1822009WL0021370 Subhash Sudam Bhutekar 00540 BKID0WAINGB 1792 1792 Rejected 12/09/2023 N08230052BD76 No Such Account
SubTotal 15872 15872
104 CHIKHLI MH-22-009-139-001/303
(BHOGAVATI) 		1822009000NRG23240620230227396 03/08/2023 afsar chotu navrangabadi 1822009WL0037359 afsar chotu navrangabadi 00691 IPOS0000001 1536 1536 Rejected 12/09/2023 N08230052BD8E No Such Account
105 CHIKHLI MH-22-009-235-001/385
(DHOTRA NAIK) 		1822009000NRG23030820230228646 03/08/2023 Panchfula Dattatray Wakhede 1822009WL0037423 Panchfula Dattatray Wakhede 00691 IPOS0000001 1792 1792 Processed 13/09/2023 N08230052BD8D Panchfula Dattatray Wakhede ()
106 CHIKHLI MH-22-009-235-001/553
(DHOTRA NAIK) 		1822009000NRG23030820230228657 03/08/2023 Usha Gautam Wankhede 1822009WL0037423 Usha Gautam Wankhede 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N08230052BD8C Usha Gautam Wankhede ()
SubTotal 4864 4864
Total 168192 168192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_030823FTO_142643 Bank of India BKID0009244 CHIKHALI 18944
2 CHIKHLI MH1822009999_030823FTO_142643 Bank of Maharastra MAHB0000847 MERA KHURD 3584
3 CHIKHLI MH1822009999_030823FTO_142643 Central Bank Of India CBIN0280703 CHIKHALI 12288
4 CHIKHLI MH1822009999_030823FTO_142643 Central Bank Of India CBIN0282841 GANGALGAON 8448
5 CHIKHLI MH1822009999_030823FTO_142643 Indian Overseas Bank IOBA0002535 CHIKHLI 1536
6 CHIKHLI MH1822009999_030823FTO_142643 State Bank of India SBIN0000340 BULDANA 2048
7 CHIKHLI MH1822009999_030823FTO_142643 State Bank of India SBIN0000349 CHIKHLI 20480
8 CHIKHLI MH1822009999_030823FTO_142643 State Bank of India SBIN0002423 AMDAPUR 19200
9 CHIKHLI MH1822009999_030823FTO_142643 State Bank of India SBIN0003955 UNDRI 45568
10 CHIKHLI MH1822009999_030823FTO_142643 State Bank of India SBIN0004749 KELWAD 4608
11 CHIKHLI MH1822009999_030823FTO_142643 State Bank of India SBIN0008409 SHELSUR SAB 768
12 CHIKHLI MH1822009999_030823FTO_142643 State Bank of India SBIN0017515 Shelud 9984
13 CHIKHLI MH1822009999_030823FTO_142643 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 12288
14 CHIKHLI MH1822009999_030823FTO_142643 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 3584
15 CHIKHLI MH1822009999_030823FTO_142643 India Post Payments Bank IPOS0000001 BULDANA 4864

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