Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_211223APB_FTO_329720
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-22-009-472-001/9
(MAGRUL) 		1822009000NRG24211220230167207 21/12/2023 anna mahadu borde 1822009WL024459 anna mahadu borde 00032 UTIB0002633 1911 1911 Processed 09/03/2024 A069240287715 BORDE ANNA MAHADU VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
2 CHIKHLI MH-22-009-835-001/246
(VALTI) 		1822009000NRG24211220230167228 21/12/2023 ARJUN RAMDAS BHANGE 1822009WL024465 ARJUN RAMDAS BHANGE 00048 BKID0009244 1365 1365 Processed 09/03/2024 A069240287726 ARJUN RAMDAS BHANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
3 CHIKHLI MH-22-009-516-001/250
(MERA KH) 		1822009000NRG24211220230167208 21/12/2023 SURESH DEVCHABD DONGRE 1822009WL024460 SURESH DEVCHABD DONGRE 00051 MAHB0000847 1638 1638 Processed 09/03/2024 A069240286043 Mr. SURESH DEVCHAND DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 CHIKHLI MH-22-009-761-001/188
(SONEWADI) 		1822009000NRG24211220230167218 21/12/2023 DILAWAR SHAH ISMAIL SHAH 1822009WL024463 DILAWAR SHAH ISMAIL SHAH 00089 CBIN0281994 1638 1638 Processed 09/03/2024 A069240287711 MR DILAWAR SHAH ISMAIL SHAH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 CHIKHLI MH-22-009-140-001/1557
(BHOKAR) 		1822009000NRG24211220230167238 21/12/2023 SHARDA SHIDHIWINAYAK NEWRE 1822009WL024469 SHARDA SHIDHIWINAYAK NEWRE 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A069240287701 MISS SHARDA SHIDHIVINAYAK NEWARE STATE BANK OF INDIA(508548)
6 CHIKHLI MH-22-009-140-001/1627
(BHOKAR) 		1822009000NRG24211220230167239 21/12/2023 devshala tulshiram ingle 1822009WL024469 devshala tulshiram ingle 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A069240287700 MISS DEVSHALA TULSHIRAM INGLE STATE BANK OF INDIA(508548)
7 CHIKHLI MH-22-009-140-001/1666
(BHOKAR) 		1822009000NRG24211220230167242 21/12/2023 Archana Randhir Dongardive 1822009WL024469 Archana Randhir Dongardive 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A069240287702 MISS ARCHANA RANDHIR DONGARDIVE STATE BANK OF INDIA(508548)
8 CHIKHLI MH-22-009-140-001/1666
(BHOKAR) 		1822009000NRG24211220230167241 21/12/2023 Randhir Vidhyasagar Dongardive 1822009WL024469 Randhir Vidhyasagar Dongardive 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A069240286041 MR RANDHIR VIDHYASAGAR DONGARDIVE STATE BANK OF INDIA(508548)
9 CHIKHLI MH-22-009-140-001/176
(BHOKAR) 		1822009000NRG24211220230167244 21/12/2023 GAJANAN YADAV NEVRE 1822009WL024469 GAJANAN YADAV NEVRE 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A069240286048 GAJANAN YADAV NEVARE BANK OF INDIA(508505)
10 CHIKHLI MH-22-009-140-001/176
(BHOKAR) 		1822009000NRG24211220230167245 21/12/2023 VISHRANTI GAJANAN NEVRE 1822009WL024469 VISHRANTI GAJANAN NEVRE 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A069240287724 MRS VISHRANTI GAJANAN NEVRE STATE BANK OF INDIA(508548)
11 CHIKHLI MH-22-009-835-001/193
(VALTI) 		1822009000NRG24211220230167225 21/12/2023 nadarshah gulsher khan 1822009WL024465 nadarshah gulsher khan 00415 SBIN0000349 1365 1365 Processed 09/03/2024 A069240286045 MR NADARKHAN GULSHER KHAN STATE BANK OF INDIA(508548)
SubTotal 11193 11193
12 CHIKHLI MH-22-009-085-001/1204
(AMDAPUR) 		1822009000NRG24211220230167176 21/12/2023 pratik vijay wankhede 1822009WL024455 pratik vijay wankhede 00415 SBIN0002423 1365 1365 Processed 09/03/2024 A069240286044 MR PRATIK VIJAY VANKHEDE STATE BANK OF INDIA(508548)
13 CHIKHLI MH-22-009-085-001/1206
(AMDAPUR) 		1822009000NRG24211220230167134 21/12/2023 Nitin Vijay Shejul 1822009WL024452 Nitin Vijay Shejul 00415 SBIN0002423 1365 1365 Processed 09/03/2024 A069240287697 MR NITIN VIJAY SHEJUL STATE BANK OF INDIA(508548)
14 CHIKHLI MH-22-009-085-001/1302
(AMDAPUR) 		1822009000NRG24211220230167177 21/12/2023 ANITA KISHOR MISAL 1822009WL024455 ANITA KISHOR MISAL 00415 SBIN0002423 1365 1365 Processed 09/03/2024 A069240287710 MRS ANITA KISHOR MISAL STATE BANK OF INDIA(508548)
15 CHIKHLI MH-22-009-085-001/1611
(AMDAPUR) 		1822009000NRG24211220230167165 21/12/2023 BANO BI SHAIKH BASHIR 1822009WL024454 BANO BI SHAIKH BASHIR 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287709 MRS BANO BI SHAIKH ZAKIR STATE BANK OF INDIA(508548)
16 CHIKHLI MH-22-009-085-001/1611
(AMDAPUR) 		1822009000NRG24211220230167164 21/12/2023 SHAIKH ZAIR SHAIKH BASHIR 1822009WL024454 SHAIKH ZAIR SHAIKH BASHIR 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287704 MR SHAIKH ZAKIR SHAIKH BASHIR STATE BANK OF INDIA(508548)
17 CHIKHLI MH-22-009-085-001/1694
(AMDAPUR) 		1822009000NRG24211220230167137 21/12/2023 Manoj Narayan Shejol 1822009WL024452 Manoj Narayan Shejol 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240286052 MR MANOJ NARAYAN SHEJOL STATE BANK OF INDIA(508548)
18 CHIKHLI MH-22-009-085-001/1778
(AMDAPUR) 		1822009000NRG24211220230167181 21/12/2023 amrapali siddharth wankhede 1822009WL024455 amrapali siddharth wankhede 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287720 MRS AMRAPALI SIDDARTH WANKHEDE STATE BANK OF INDIA(508548)
19 CHIKHLI MH-22-009-085-001/1807
(AMDAPUR) 		1822009000NRG24211220230167149 21/12/2023 kishor chindhaji wankhede 1822009WL024453 kishor chindhaji wankhede 00415 SBIN0002423 1365 1365 Processed 09/03/2024 A069240287698 MR KISHOR CHINDHAJI WANKHEDE STATE BANK OF INDIA(508548)
20 CHIKHLI MH-22-009-085-001/1815
(AMDAPUR) 		1822009000NRG24211220230167185 21/12/2023 Pooja Prakash Wankhade 1822009WL024455 Pooja Prakash Wankhade 00415 SBIN0002423 1911 1911 Processed 09/03/2024 A069240286053 MRS POOJA PRAKASH WANKHADE STATE BANK OF INDIA(508548)
21 CHIKHLI MH-22-009-085-001/1818
(AMDAPUR) 		1822009000NRG24211220230167150 21/12/2023 sk firoz sk latif 1822009WL024453 sk firoz sk latif 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287694 MR FIROZ LATIF SHAIKH STATE BANK OF INDIA(508548)
22 CHIKHLI MH-22-009-085-001/2005
(AMDAPUR) 		1822009000NRG24211220230167138 21/12/2023 SK FARUK SK IRFAN 1822009WL024452 SK FARUK SK IRFAN 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287705 MASTER SK FARUK SK IRFAN STATE BANK OF INDIA(508548)
23 CHIKHLI MH-22-009-085-001/28
(AMDAPUR) 		1822009000NRG24211220230167139 21/12/2023 BEBI KAILAS BORKAR 1822009WL024452 BEBI KAILAS BORKAR 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287708 MRS BEBI KAILAS BORKAR STATE BANK OF INDIA(508548)
24 CHIKHLI MH-22-009-085-001/32
(AMDAPUR) 		1822009000NRG24211220230167186 21/12/2023 Lakshmi Pramod Wankhede 1822009WL024455 Lakshmi Pramod Wankhede 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A069240287696 MRS LAKSHMI PRAMOD WANKHADE STATE BANK OF INDIA(508548)
25 CHIKHLI MH-22-009-085-001/3248
(AMDAPUR) 		1822009000NRG24211220230167151 21/12/2023 SATISH DASHRATH INGLE 1822009WL024453 SATISH DASHRATH INGLE 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240286042 MR SATISH DASHRATH INGLE STATE BANK OF INDIA(508548)
26 CHIKHLI MH-22-009-085-001/3248
(AMDAPUR) 		1822009000NRG24211220230167152 21/12/2023 SHARADA SATISH INGLE 1822009WL024453 SHARADA SATISH INGLE 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240286054 MR SHARDA SATISH INGLE STATE BANK OF INDIA(508548)
27 CHIKHLI MH-22-009-085-001/34
(AMDAPUR) 		1822009000NRG24211220230167188 21/12/2023 indubai punjaji wankhede 1822009WL024455 indubai punjaji wankhede 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A069240287712 MRS INDUMATI PUNJAJI WANKHEDE STATE BANK OF INDIA(508548)
28 CHIKHLI MH-22-009-085-001/564
(AMDAPUR) 		1822009000NRG24211220230167144 21/12/2023 MAROTI MIRAJI JADHAO 1822009WL024452 MAROTI MIRAJI JADHAO 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287706 MR MAROTI PIRAJI JADHAV STATE BANK OF INDIA(508548)
29 CHIKHLI MH-22-009-085-001/564
(AMDAPUR) 		1822009000NRG24211220230167145 21/12/2023 NIRMALABAI MAROTI JADHAO 1822009WL024452 NIRMALABAI MAROTI JADHAO 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287728 MRS NIRMALA MAROTI JADHAV STATE BANK OF INDIA(508548)
30 CHIKHLI MH-22-009-085-001/69
(AMDAPUR) 		1822009000NRG24211220230167155 21/12/2023 Sharad ashok wankhade 1822009WL024453 Sharad ashok wankhade 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287695 MR SHARAD ASHOK WANKHADE STATE BANK OF INDIA(508548)
31 CHIKHLI MH-22-009-085-001/801
(AMDAPUR) 		1822009000NRG24211220230167146 21/12/2023 usha sakharam jadhav 1822009WL024452 usha sakharam jadhav 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287727 MR USHA SAKHARAM JADHAV STATE BANK OF INDIA(508548)
32 CHIKHLI MH-22-009-085-001/802
(AMDAPUR) 		1822009000NRG24211220230167147 21/12/2023 Jyoti amol jadhav 1822009WL024452 Jyoti amol jadhav 00415 SBIN0002423 1638 1638 Rejected 09/03/2024 A069240287703 Account closed
33 CHIKHLI MH-22-009-085-001/835
(AMDAPUR) 		1822009000NRG24211220230167175 21/12/2023 sachin janardhan jadhav 1822009WL024454 sachin janardhan jadhav 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287707 MR SACHIN JANARDHAN JADHAV STATE BANK OF INDIA(508548)
34 CHIKHLI MH-22-009-085-001/994
(AMDAPUR) 		1822009000NRG24211220230167161 21/12/2023 AKASH DAMODAR WANKHADE 1822009WL024453 AKASH DAMODAR WANKHADE 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A069240287721 MR AKASH DAMODAR WANKHADE STATE BANK OF INDIA(508548)
35 CHIKHLI MH-22-009-085-001/994
(AMDAPUR) 		1822009000NRG24211220230167162 21/12/2023 DIPALI SACHIN WANKHEDE 1822009WL024453 DIPALI SACHIN WANKHEDE 00415 SBIN0002423 1092 1092 Processed 09/03/2024 A069240287722 MRS DIPALI SACHIN WANKHEDE STATE BANK OF INDIA(508548)
36 CHIKHLI MH-22-009-085-001/994
(AMDAPUR) 		1822009000NRG24211220230167160 21/12/2023 SUNITA DAMODAR VANKHEDE 1822009WL024453 SUNITA DAMODAR VANKHEDE 00415 SBIN0002423 1365 1365 Processed 09/03/2024 A069240287723 MR DAMODHAR CHINDHAJI WANKHEDE STATE BANK OF INDIA(508548)
37 CHIKHLI MH-22-009-248-001/222
(DONGARGAON) 		1822009000NRG24211220230167194 21/12/2023 Indu Vilas Dandade 1822009WL024457 Indu Vilas Dandade 00415 SBIN0002423 1911 1911 Processed 09/03/2024 A069240286055 MRS INDU VILAS DANDADE STATE BANK OF INDIA(508548)
38 CHIKHLI MH-22-009-248-001/253
(DONGARGAON) 		1822009000NRG24211220230167197 21/12/2023 Milind shankar Borde 1822009WL024457 Milind shankar Borde 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287693 MR MILIND SHANKAR BORDE STATE BANK OF INDIA(508548)
39 CHIKHLI MH-22-009-248-001/258
(DONGARGAON) 		1822009000NRG24211220230167199 21/12/2023 Manda Kailas dandade 1822009WL024457 Manda Kailas dandade 00415 SBIN0002423 1911 1911 Processed 09/03/2024 A069240287692 MRS MANDA KAILAS DANDADE STATE BANK OF INDIA(508548)
40 CHIKHLI MH-22-009-248-001/83
(DONGARGAON) 		1822009000NRG24211220230167200 21/12/2023 SAMADHAN BALIRAM DANDADE 1822009WL024457 SAMADHAN BALIRAM DANDADE 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240286047 MR SAMADHAN BALIRAM DANDADE STATE BANK OF INDIA(508548)
41 CHIKHLI MH-22-009-555-001/144
(NAYGAON BK) 		1822009000NRG24211220230167214 21/12/2023 devidas ashruba chinchole 1822009WL024462 devidas ashruba chinchole 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240286050 MR DEVIDAS ASHRUBA CHINCHOLE STATE BANK OF INDIA(508548)
42 CHIKHLI MH-22-009-555-001/329
(NAYGAON BK) 		1822009000NRG24211220230167216 21/12/2023 Anjali Ravindra Johare 1822009WL024462 Anjali Ravindra Johare 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240286051 MRS ANJALI RAVINDRA JOHARE STATE BANK OF INDIA(508548)
43 CHIKHLI MH-22-009-555-001/329
(NAYGAON BK) 		1822009000NRG24211220230167215 21/12/2023 Ravindra Shankar johare 1822009WL024462 Ravindra Shankar johare 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240287716 RAVINDR SHANKAR JOHARE KOTAK MAHINDRA BANK LTD(607420)
44 CHIKHLI MH-22-009-555-001/98
(NAYGAON BK) 		1822009000NRG24211220230167217 21/12/2023 nandkishor dagadu chinchole 1822009WL024462 nandkishor dagadu chinchole 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240286049 MR NANDKISHOR DAGDU CHINCHOLE STATE BANK OF INDIA(508548)
SubTotal 51324 51324
45 CHIKHLI MH-22-009-393-001/373
(KELWAD) 		1822009000NRG24211220230167202 21/12/2023 RAM BHAGWAN HIWALE 1822009WL024458 RAM BHAGWAN HIWALE 00415 SBIN0004749 1638 1638 Processed 09/03/2024 A069240286046 MR RAM BHAGWAN HIWALE STATE BANK OF INDIA(508548)
46 CHIKHLI MH-22-009-761-001/45
(SONEWADI) 		1822009000NRG24211220230167220 21/12/2023 sunita bhagwan rakhonde 1822009WL024463 sunita bhagwan rakhonde 00415 SBIN0004749 1638 1638 Processed 09/03/2024 A069240287699 Mrs. SUNITA BHAGWAN RAKHONDE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
47 CHIKHLI MH-22-009-087-001/11
(AMONA) 		1822009000NRG24211220230167235 21/12/2023 Lalchand D Johare 1822009WL024468 Lalchand D Johare 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A069240287717 JOHARE LALCHAND DEVCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
48 CHIKHLI MH-22-009-087-001/20
(AMONA) 		1822009000NRG24211220230167211 21/12/2023 Vaman Ashruba Ingle 1822009WL024461 Vaman Ashruba Ingle 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A069240287718 VAMAN ASHRUBA INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 CHIKHLI MH-22-009-087-001/382
(AMONA) 		1822009000NRG24211220230167212 21/12/2023 Gajanan Bhikaji Ingle 1822009WL024461 Gajanan Bhikaji Ingle 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A069240286040 GAJANAN BHIKAJI INGLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
50 CHIKHLI MH-22-009-140-001/4
(BHOKAR) 		1822009000NRG24211220230167247 21/12/2023 amol pravin dongerdive 1822009WL024469 amol pravin dongerdive 00415 SBIN0021339 1638 1638 Processed 09/03/2024 A069240287729 MR AMOL PRAVIN DONGARDIVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
51 CHIKHLI MH-22-009-087-001/183
(AMONA) 		1822009000NRG24211220230167237 21/12/2023 Durgabai Magan Johare 1822009WL024468 Durgabai Magan Johare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240287719 DURGABAI MAGAN JOHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 CHIKHLI MH-22-009-472-001/840
(MAGRUL) 		1822009000NRG24211220230167205 21/12/2023 laxmibai yadav borde 1822009WL024459 laxmibai yadav borde 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240287713 BORDE LAXMIBAI YADAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
53 CHIKHLI MH-22-009-472-001/89
(MAGRUL) 		1822009000NRG24211220230167206 21/12/2023 khillare bebi dashrath 1822009WL024459 khillare bebi dashrath 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240287714 Mrs. BEBI DASHRATH KHILLARE CENTRAL BANK OF INDIA(607115)
54 CHIKHLI MH-22-009-835-001/246
(VALTI) 		1822009000NRG24211220230167229 21/12/2023 SWATI ARJUN BHANGE 1822009WL024465 SWATI ARJUN BHANGE 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A069240287725 SWATI ARJUN BHANAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
55 CHIKHLI MH-22-009-085-001/149
(AMDAPUR) 		1822009000NRG24211220230167163 21/12/2023 ALKA BHARAT AVASARMOL 1822009WL024454 ALKA BHARAT AVASARMOL 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240286038 ALKA BHARAT AVSARMOL INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHIKHLI MH-22-009-085-001/1731
(AMDAPUR) 		1822009000NRG24211220230167179 21/12/2023 RITESH SIDDHARTH ANBHORE 1822009WL024455 RITESH SIDDHARTH ANBHORE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240286033 RITESH SIDDARTH AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHIKHLI MH-22-009-085-001/3040
(AMDAPUR) 		1822009000NRG24211220230167140 21/12/2023 ASHOK BALIRAM WANKHEDE 1822009WL024452 ASHOK BALIRAM WANKHEDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240286034 ASHOK BALIRAM WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHIKHLI MH-22-009-085-001/3360
(AMDAPUR) 		1822009000NRG24211220230167153 21/12/2023 Bhaskar Bisan Bangar 1822009WL024453 Bhaskar Bisan Bangar 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240286037 BHASKAR BISAN BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHIKHLI MH-22-009-085-001/3360
(AMDAPUR) 		1822009000NRG24211220230167154 21/12/2023 Sunita Bhaskar Bangar 1822009WL024453 Sunita Bhaskar Bangar 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240286036 SUNITA BHASKAR BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHIKHLI MH-22-009-085-001/395
(AMDAPUR) 		1822009000NRG24211220230167141 21/12/2023 ASHATAI ASHOK WANKHEDE 1822009WL024452 ASHATAI ASHOK WANKHEDE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240286035 ASHATAI ASHOK WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHIKHLI MH-22-009-248-001/233
(DONGARGAON) 		1822009000NRG24211220230167195 21/12/2023 Dipak Bhimrao Avasarmol 1822009WL024457 Dipak Bhimrao Avasarmol 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240286032 MR DIPAK BHIMRAO AWASARMOL STATE BANK OF INDIA(508548)
62 CHIKHLI MH-22-009-393-001/804
(KELWAD) 		1822009000NRG24211220230167204 21/12/2023 Rekha Raju Khillare 1822009WL024458 Rekha Raju Khillare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240286039 REKHA RAJU KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
Total 98280 98280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_211223APB_FTO_329720 AXIS BANK UTIB0002633 CHIKHLI 1911
2 CHIKHLI MH1822009999_211223APB_FTO_329720 Bank of India BKID0009244 CHIKHALI 1365
3 CHIKHLI MH1822009999_211223APB_FTO_329720 Bank of Maharastra MAHB0000847 MERA KHURD 1638
4 CHIKHLI MH1822009999_211223APB_FTO_329720 Central Bank Of India CBIN0281994 RAYPUR 1638
5 CHIKHLI MH1822009999_211223APB_FTO_329720 State Bank of India SBIN0000349 CHIKHLI 11193
6 CHIKHLI MH1822009999_211223APB_FTO_329720 State Bank of India SBIN0002423 AMDAPUR 51324
7 CHIKHLI MH1822009999_211223APB_FTO_329720 State Bank of India SBIN0004749 KELWAD 3276
8 CHIKHLI MH1822009999_211223APB_FTO_329720 State Bank of India SBIN0017515 Shelud 4914
9 CHIKHLI MH1822009999_211223APB_FTO_329720 State Bank of India SBIN0021339 CHIKHLI 1638
10 CHIKHLI MH1822009999_211223APB_FTO_329720 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 6552
11 CHIKHLI MH1822009999_211223APB_FTO_329720 India Post Payments Bank IPOS0000001 BULDANA 12831

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