Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009_191223APB_FTO_326806
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-22-009-515-001/1338
(MERA BK) 		1822009000NRG24191220230165910 19/12/2023 Naeem Shah Muktar shah 1822009WL024297 Naeem Shah Muktar shah 00051 MAHB0000847 1365 1365 Processed 09/03/2024 A068240085651 Mr. Naeem Shah Muktar Shah BANK OF MAHARASHTRA(607387)
2 CHIKHLI MH-22-009-515-001/184
(MERA BK) 		1822009000NRG24191220230165912 19/12/2023 RAJENDR LAXMAN PADGHAN 1822009WL024297 RAJENDR LAXMAN PADGHAN 00051 MAHB0000847 1365 1365 Processed 09/03/2024 A068240085653 LAXMAN SAKHARAM PADGHAN HDFC BANK LTD(607152)
3 CHIKHLI MH-22-009-515-001/28
(MERA BK) 		1822009000NRG24191220230165913 19/12/2023 AISHABI MUBARAK SHAHA 1822009WL024297 AISHABI MUBARAK SHAHA 00051 MAHB0000847 1365 1365 Processed 09/03/2024 A068240085649 Miss. AISHABI MUBARAKSHA BANK OF MAHARASHTRA(607387)
4 CHIKHLI MH-22-009-515-001/517
(MERA BK) 		1822009000NRG24191220230165916 19/12/2023 sunita kishoar mapari 1822009WL024297 sunita kishoar mapari 00051 MAHB0000847 1365 1365 Processed 09/03/2024 A068240085654 Miss. Sunita Kishor Mapari BANK OF MAHARASHTRA(607387)
5 CHIKHLI MH-22-009-515-001/756
(MERA BK) 		1822009000NRG24191220230165920 19/12/2023 SANTOSH DINKAR MAPARI 1822009WL024297 SANTOSH DINKAR MAPARI 00051 MAHB0000847 1365 1365 Processed 09/03/2024 A068240085615 Mr. SANTOSH DINKAR MAPARI BANK OF MAHARASHTRA(607387)
6 CHIKHLI MH-22-009-515-001/904
(MERA BK) 		1822009000NRG24191220230165922 19/12/2023 SANDIP PANDHARINATH MAPARI 1822009WL024297 SANDIP PANDHARINATH MAPARI 00051 MAHB0000847 1365 1365 Processed 09/03/2024 A068240085652 Mr. Sandip Pandharinath Mapari BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
7 CHIKHLI MH-22-009-830-001/141
(UTRADA) 		1822009830NRG24191220230166584 19/12/2023 SANJAY BHAGWAN INGLE 1822009WL024357 SANJAY BHAGWAN INGLE 00051 MAHB0001466 546 546 Processed 09/03/2024 A068240085617 SANJAY BHAGAVAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIKHLI MH-22-009-830-001/60
(UTRADA) 		1822009830NRG24191220230166592 19/12/2023 VISHNU NANA JADHAV 1822009WL024357 VISHNU NANA JADHAV 00051 MAHB0001466 1092 1092 Processed 09/03/2024 A068240085648 Mr. VISHNU NANA JADHAV BANK OF MAHARASHTRA(607387)
9 CHIKHLI MH-22-009-830-001/69
(UTRADA) 		1822009830NRG24191220230166595 19/12/2023 sunita dnyaneshwar ingle 1822009WL024357 sunita dnyaneshwar ingle 00051 MAHB0001466 819 819 Processed 09/03/2024 A068240085650 MRS PUSPA UTTAMRAV BHISE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
10 CHIKHLI MH-22-009-515-001/692
(MERA BK) 		1822009000NRG24191220230165919 19/12/2023 VIJAY PANDHRINATH MAPARI 1822009WL024297 VIJAY PANDHRINATH MAPARI 00089 CBIN0280703 1365 1365 Processed 09/03/2024 A068240085643 Mr. Vijay Pandhrinath Mapari BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
11 CHIKHLI MH-22-009-515-001/517
(MERA BK) 		1822009000NRG24191220230165915 19/12/2023 KISHOR RUSTUM MAPARI 1822009WL024297 KISHOR RUSTUM MAPARI 00152 HDFC0002277 1365 1365 Processed 09/03/2024 A068240085647 Mr. KISHOR RUSTAM MAPARI BANK OF MAHARASHTRA(607387)
12 CHIKHLI MH-22-009-515-001/524
(MERA BK) 		1822009000NRG24191220230165917 19/12/2023 GAJANAN RUSTUM MAPARI 1822009WL024297 GAJANAN RUSTUM MAPARI 00152 HDFC0002277 1365 1365 Processed 09/03/2024 A068240085646 GAJANAN RUSTUM MAPARI HDFC BANK LTD(607152)
SubTotal 2730 2730
13 CHIKHLI MH-22-009-717-001/147
(SAWARGAON DUKARE) 		1822009000NRG24191220230165903 19/12/2023 VISHNU RUPRAO PATIL 1822009WL024296 VISHNU RUPRAO PATIL 00415 SBIN0000349 273 273 Processed 09/03/2024 A068240085606 MR VISHNU RUPRAO PATIL STATE BANK OF INDIA(508548)
14 CHIKHLI MH-22-009-717-001/214
(SAWARGAON DUKARE) 		1822009000NRG24191220230165904 19/12/2023 GAUTAM UTTAM JADHAV 1822009WL024296 GAUTAM UTTAM JADHAV 00415 SBIN0000349 273 273 Processed 09/03/2024 A068240085616 Mr. GAUTAM UTTAM JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 546 546
15 CHIKHLI MH-22-009-332-001/7343
(ISOLI) 		1822009000NRG24191220230165898 19/12/2023 SAMADHAN DATTA CHALGE 1822009WL024295 SAMADHAN DATTA CHALGE 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A068240085633 SAMADHAN DATTA CHALAGE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIKHLI MH-22-009-332-001/7406
(ISOLI) 		1822009000NRG24191220230165899 19/12/2023 MANOHAR PRALHAD KHARAT 1822009WL024295 MANOHAR PRALHAD KHARAT 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A068240085630 MANOHAR PRALHAD KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHIKHLI MH-22-009-332-001/7441
(ISOLI) 		1822009000NRG24191220230165900 19/12/2023 BHARAT VITTHAL SHEJUL 1822009WL024295 BHARAT VITTHAL SHEJUL 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085623 MR BHARAT VITTHAL SHEJUL STATE BANK OF INDIA(508548)
18 CHIKHLI MH-22-009-780-001/15
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166600 19/12/2023 Vandana Vijay Bidve 1822009WL024358 Vandana Vijay Bidve 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085635 MRS VANDANA VIJAY BIDAVE STATE BANK OF INDIA(508548)
19 CHIKHLI MH-22-009-780-001/17
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166601 19/12/2023 MANGLA SHIVAJI BHALERAV 1822009WL024358 MANGLA SHIVAJI BHALERAV 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085612 MANGLA SHIVAJI BHALERAV INDUSIND BANK(607189)
20 CHIKHLI MH-22-009-780-001/23
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166603 19/12/2023 INDUBAI SHRIKRISHNA JADHAO 1822009WL024358 INDUBAI SHRIKRISHNA JADHAO 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085640 INDUBAI SHRIKRISHNA JADHAO INDUSIND BANK(607189)
21 CHIKHLI MH-22-009-780-001/23
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166602 19/12/2023 SHRIKRUSHNA SITARAM JADHAO 1822009WL024358 SHRIKRUSHNA SITARAM JADHAO 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085632 MR SHRIKRUSHNA SITARAM JADHAO STATE BANK OF INDIA(508548)
22 CHIKHLI MH-22-009-780-001/256
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166604 19/12/2023 SURESH PUNDLIK BHARAD 1822009WL024358 SURESH PUNDLIK BHARAD 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085622 MR SURESH PUNDLIK BHARAD STATE BANK OF INDIA(508548)
23 CHIKHLI MH-22-009-780-001/257
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166605 19/12/2023 RAVINDRA JAGANNATH GAIKWAD 1822009WL024358 RAVINDRA JAGANNATH GAIKWAD 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085626 MR RAVINDRA JAGNNATH GAIKWAD STATE BANK OF INDIA(508548)
24 CHIKHLI MH-22-009-780-001/257
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166606 19/12/2023 VAISHALI RAVINDRA GAIKWAD 1822009WL024358 VAISHALI RAVINDRA GAIKWAD 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085644 GAYKWAD VAISHALI RAVINDRA THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
25 CHIKHLI MH-22-009-780-001/28
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166607 19/12/2023 RAJU SITARAM JADHAO 1822009WL024358 RAJU SITARAM JADHAO 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085634 Raju Sitaram Jadhao FINO PAYMENTS BANK LTD(608001)
26 CHIKHLI MH-22-009-780-001/305
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166609 19/12/2023 GOPAL NARAYAN GIRHE 1822009WL024358 GOPAL NARAYAN GIRHE 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085627 MR GOPAL NARAYAN GIRHE STATE BANK OF INDIA(508548)
27 CHIKHLI MH-22-009-780-001/306
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166611 19/12/2023 Asmita Madhav Gaikwad 1822009WL024358 Asmita Madhav Gaikwad 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085637 MS ASMITA MADHAV GAYKWAD STATE BANK OF INDIA(508548)
28 CHIKHLI MH-22-009-780-001/306
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166610 19/12/2023 MADHAV GOVINDA GAIKWAD 1822009WL024358 MADHAV GOVINDA GAIKWAD 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085619 MR MADHAV GOVINDRAO GAIKAWAD STATE BANK OF INDIA(508548)
29 CHIKHLI MH-22-009-780-001/310
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166612 19/12/2023 PRASHANT PANDURANG GIRHE 1822009WL024358 PRASHANT PANDURANG GIRHE 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085642 GIRHE PRASHANT PANDURANG THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
30 CHIKHLI MH-22-009-780-001/314
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166614 19/12/2023 BAJIRAO LAXMAN GAIKWAD 1822009WL024358 BAJIRAO LAXMAN GAIKWAD 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085620 BAJIRAO LAXMAN GAIKWAD THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
31 CHIKHLI MH-22-009-780-001/36
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166615 19/12/2023 SANGITA PANDURANG BHARAD 1822009WL024358 SANGITA PANDURANG BHARAD 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085641 SANGITA PANDURANG BHARAD INDUSIND BANK(607189)
32 CHIKHLI MH-22-009-780-001/37
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166616 19/12/2023 BHAGWAT EKNATH BHARAD 1822009WL024358 BHAGWAT EKNATH BHARAD 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085618 MR BHAGWAT EKNATH BHARAD STATE BANK OF INDIA(508548)
33 CHIKHLI MH-22-009-780-001/381
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166618 19/12/2023 Madhav Govinda Bharad 1822009WL024358 Madhav Govinda Bharad 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085628 MR MADHAV GOVINDA BHARD STATE BANK OF INDIA(508548)
34 CHIKHLI MH-22-009-780-001/386
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166622 19/12/2023 MADHUKAR JANARDHAN GIRHE 1822009WL024358 MADHUKAR JANARDHAN GIRHE 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085621 MADHUKAR JANARDHAN GIRHE STATE BANK OF INDIA(508548)
35 CHIKHLI MH-22-009-780-001/387
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166623 19/12/2023 Shrikrushna Jagdish Bharad 1822009WL024358 Shrikrushna Jagdish Bharad 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085625 MR SHRIKRUSHNA JAGADISH BHARAD STATE BANK OF INDIA(508548)
36 CHIKHLI MH-22-009-780-001/389
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166625 19/12/2023 Krushna Suresh Bharad 1822009WL024358 Krushna Suresh Bharad 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085645 KRUSHNA SURESH BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHIKHLI MH-22-009-780-001/392
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166626 19/12/2023 Shubham Manohar Jagrut 1822009WL024358 Shubham Manohar Jagrut 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085624 MR SHUBHAM MANOHAR JAGRUT STATE BANK OF INDIA(508548)
38 CHIKHLI MH-22-009-780-001/41
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166630 19/12/2023 VILAS UDDHAV BHARAD 1822009WL024358 VILAS UDDHAV BHARAD 00415 SBIN0002423 546 546 Processed 09/03/2024 A068240085607 MR VILAS UDDHAO BHARAD STATE BANK OF INDIA(508548)
39 CHIKHLI MH-22-009-780-001/43
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166631 19/12/2023 PURUSHOTAM JANARDHAN GIRHE 1822009WL024358 PURUSHOTAM JANARDHAN GIRHE 00415 SBIN0002423 546 546 Processed 09/03/2024 A068240085609 GIRHE PURUSHOTTAM JANANRDHAN STATE BANK OF INDIA(508548)
40 CHIKHLI MH-22-009-780-001/43
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166632 19/12/2023 RENUKA PURUSHOTAM GIRHE 1822009WL024358 RENUKA PURUSHOTAM GIRHE 00415 SBIN0002423 546 546 Processed 09/03/2024 A068240085610 RENUKA PURUSHOTTAM GIRHE BANK OF INDIA(508505)
41 CHIKHLI MH-22-009-780-001/47
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166633 19/12/2023 GAIKAWAD NIBAJI SHRIRAM 1822009WL024358 GAIKAWAD NIBAJI SHRIRAM 00415 SBIN0002423 546 546 Processed 09/03/2024 A068240085611 MR NIMBAJI SHRIRAM GAIKAWAD STATE BANK OF INDIA(508548)
42 CHIKHLI MH-22-009-780-001/49
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166634 19/12/2023 GAJANAN KASHINATH AMBHORE 1822009WL024358 GAJANAN KASHINATH AMBHORE 00415 SBIN0002423 546 546 Processed 09/03/2024 A068240085631 MR GAJANAN KASHINATH AMBHORE STATE BANK OF INDIA(508548)
43 CHIKHLI MH-22-009-780-001/50
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166635 19/12/2023 SAMBHAJI SHIVAJI WAYAL 1822009WL024358 SAMBHAJI SHIVAJI WAYAL 00415 SBIN0002423 546 546 Processed 09/03/2024 A068240085629 MR SAMBHAJI SHIVAJI WAYAL STATE BANK OF INDIA(508548)
44 CHIKHLI MH-22-009-780-001/50
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166636 19/12/2023 vandana sambhaji wayal 1822009WL024358 vandana sambhaji wayal 00415 SBIN0002423 546 546 Processed 09/03/2024 A068240085636 MRS VANDANA SAMBHAJI WAYAL STATE BANK OF INDIA(508548)
45 CHIKHLI MH-22-009-780-001/60
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166637 19/12/2023 GANESH DATTU BHARAD 1822009WL024358 GANESH DATTU BHARAD 00415 SBIN0002423 546 546 Processed 09/03/2024 A068240085613 MR GANESH DATTU BHARDA STATE BANK OF INDIA(508548)
46 CHIKHLI MH-22-009-780-001/61
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166638 19/12/2023 SAMADHAN JANARDHAN GIRHE 1822009WL024358 SAMADHAN JANARDHAN GIRHE 00415 SBIN0002423 819 819 Processed 09/03/2024 A068240085608 GIRHE SAMADHAN JANARDHAN STATE BANK OF INDIA(508548)
SubTotal 24570 24570
47 CHIKHLI MH-22-009-830-001/84
(UTRADA) 		1822009830NRG24191220230166598 19/12/2023 durga umesh ingle 1822009WL024357 durga umesh ingle 00415 SBIN0008409 1092 1092 Processed 09/03/2024 A068240085638 MRS DURGA UMESH INGLE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
48 CHIKHLI MH-22-009-830-001/81
(UTRADA) 		1822009830NRG24191220230166597 19/12/2023 NARAYAN FAKIRA GAWANDE 1822009WL024357 NARAYAN FAKIRA GAWANDE 00415 SBIN0017515 819 819 Processed 09/03/2024 A068240085639 GAVANDE NARAYAN FAKIRA THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 819 819
49 CHIKHLI MH-22-009-515-001/184
(MERA BK) 		1822009000NRG24191220230165911 19/12/2023 LAXMAN SAKHARAM PADGHAN 1822009WL024297 LAXMAN SAKHARAM PADGHAN 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240085655 Mr. Rajendr Laxman Padaghan BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
50 CHIKHLI MH-22-009-332-001/107
(ISOLI) 		1822009000NRG24191220230165896 19/12/2023 KESHAV MADHAV VIR 1822009WL024295 KESHAV MADHAV VIR 00688 FINO0001001 1092 1092 Processed 09/03/2024 A068240085614 Keshav Madhav Vir FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
51 CHIKHLI MH-22-009-780-001/296
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166608 19/12/2023 Nalini Dattatray Gaikwad 1822009WL024358 Nalini Dattatray Gaikwad 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240085601 NALINI DATTATRAY GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHIKHLI MH-22-009-780-001/311
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166613 19/12/2023 Rupali Amol Girhe 1822009WL024358 Rupali Amol Girhe 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240085602 Rupali Amol Girhe INDUSIND BANK(607189)
53 CHIKHLI MH-22-009-780-001/381
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166619 19/12/2023 PUJA MADHAV BHARAD 1822009WL024358 PUJA MADHAV BHARAD 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240085600 PUJA MADHAV BHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHIKHLI MH-22-009-780-001/392
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166627 19/12/2023 Vaishnavi Shubham Jagrut 1822009WL024358 Vaishnavi Shubham Jagrut 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240085603 VAISHNAVI SHUBHAM JAGRUT INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHIKHLI MH-22-009-780-001/393
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166629 19/12/2023 Sapana Vinayak Jagrut 1822009WL024358 Sapana Vinayak Jagrut 00691 IPOS0000001 546 546 Processed 09/03/2024 A068240085605 SAPNA VINAYAK JAGRUT INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHIKHLI MH-22-009-780-001/393
(TAKARKHED MUSLAMAN) 		1822009000NRG24191220230166628 19/12/2023 Vinayak Manohar Jagrut 1822009WL024358 Vinayak Manohar Jagrut 00691 IPOS0000001 546 546 Processed 09/03/2024 A068240085604 VINAYAK MANOHAR JAGRUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
Total 48594 48594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009_191223APB_FTO_326806 Bank of Maharastra MAHB0000847 MERA KHURD 8190
2 CHIKHLI MH1822009_191223APB_FTO_326806 Bank of Maharastra MAHB0001466 CHIKHLI 2457
3 CHIKHLI MH1822009_191223APB_FTO_326806 Central Bank Of India CBIN0280703 CHIKHALI 1365
4 CHIKHLI MH1822009_191223APB_FTO_326806 HDFC Bank HDFC0002277 CHIKHLI 2730
5 CHIKHLI MH1822009_191223APB_FTO_326806 State Bank of India SBIN0000349 CHIKHLI 546
6 CHIKHLI MH1822009_191223APB_FTO_326806 State Bank of India SBIN0002423 AMDAPUR 24570
7 CHIKHLI MH1822009_191223APB_FTO_326806 State Bank of India SBIN0008409 SHELSUR SAB 1092
8 CHIKHLI MH1822009_191223APB_FTO_326806 State Bank of India SBIN0017515 Shelud 819
9 CHIKHLI MH1822009_191223APB_FTO_326806 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1365
10 CHIKHLI MH1822009_191223APB_FTO_326806 Fino Payments Bank Ltd FINO0001001 Sativali 1092
11 CHIKHLI MH1822009_191223APB_FTO_326806 India Post Payments Bank IPOS0000001 BULDANA 4368

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