Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:24:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_281223APB_FTO_340429
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-22-009-097-001/119
(ANTRI KHEDEKAR) 		1822009000NRG24281220230171890 28/12/2023 PRAKSH SADASHIV KHEDEKAR 1822009WL025121 PRAKSH SADASHIV KHEDEKAR 00051 MAHB0000847 1638 1638 Processed 09/03/2024 A069240326446 Mr. PRAKASH SADASHIV KHEDEKAR BANK OF MAHARASHTRA(607387)
2 CHIKHLI MH-22-009-097-001/119
(ANTRI KHEDEKAR) 		1822009000NRG24281220230171891 28/12/2023 RAJKOR PRAKASH KHEDEKAR 1822009WL025121 RAJKOR PRAKASH KHEDEKAR 00051 MAHB0000847 1638 1638 Processed 09/03/2024 A069240326470 Mrs. RAJKORBAI PRAKASH KHEDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 CHIKHLI MH-22-009-424-001/262
(KINHOLA) 		1822009000NRG24281220230171934 28/12/2023 AVINASH VITTHAL BAHEKAR 1822009WL025127 AVINASH VITTHAL BAHEKAR 00177 IOBA0002535 1092 1092 Rejected 09/03/2024 A069240326419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHIKHLI MH-22-009-604-001/392
(PASALKHED DAULAT) 		1822009000NRG24281220230171950 28/12/2023 vijay gajanan avasarmol 1822009WL025128 vijay gajanan avasarmol 00177 IOBA0002535 1092 1092 Processed 09/03/2024 A069240326420 MR VIJAY GAJANAN AVASARMOL STATE BANK OF INDIA(508548)
SubTotal 2184 2184
5 CHIKHLI MH-22-009-158-001/242
(BORGAON KAKDE) 		1822009000NRG24281220230171894 28/12/2023 Ajabrao Abaji Wayal 1822009WL025122 Ajabrao Abaji Wayal 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A069240326434 WAYAL AJABRAO ABAJI THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
6 CHIKHLI MH-22-009-158-001/324
(BORGAON KAKDE) 		1822009000NRG24281220230171895 28/12/2023 haridas pralhad bhakade 1822009WL025122 haridas pralhad bhakade 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A069240326448 MR HARIDAS PRALHAD BHAKADE STATE BANK OF INDIA(508548)
7 CHIKHLI MH-22-009-158-001/434
(BORGAON KAKDE) 		1822009000NRG24281220230171896 28/12/2023 Dinkar Trymbak Padghan 1822009WL025122 Dinkar Trymbak Padghan 00415 SBIN0000349 1638 1638 Processed 09/03/2024 A069240326431 MR DINKAR TRYAMBAK PADAGHAN STATE BANK OF INDIA(508548)
8 CHIKHLI MH-22-009-241-001/58
(DIVTHANA) 		1822009000NRG24281220230171905 28/12/2023 GAJANAN SAHEBRAO INGLE 1822009WL025124 GAJANAN SAHEBRAO INGLE 00415 SBIN0000349 1911 1911 Processed 09/03/2024 A069240326457 MR GAJANAN SAHEBRAO INGLE STATE BANK OF INDIA(508548)
9 CHIKHLI MH-22-009-604-001/151
(PASALKHED DAULAT) 		1822009000NRG24281220230171947 28/12/2023 PARWATI SHIVAJI AMBHORE 1822009WL025128 PARWATI SHIVAJI AMBHORE 00415 SBIN0000349 1365 1365 Processed 09/03/2024 A069240326447 MISS PARWATI SHIVAJI AMBHORE STATE BANK OF INDIA(508548)
10 CHIKHLI MH-22-009-604-001/392
(PASALKHED DAULAT) 		1822009000NRG24281220230171949 28/12/2023 asha gajanan avasarmol 1822009WL025128 asha gajanan avasarmol 00415 SBIN0000349 1092 1092 Processed 09/03/2024 A069240326464 MRS ASHA GAJANAN AVSARMOL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 CHIKHLI MH-22-009-248-001/232
(DONGARGAON) 		1822009000NRG24281220230171908 28/12/2023 Santosh Sheshrao Gavare 1822009WL025125 Santosh Sheshrao Gavare 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326462 MR SANTOSH SHESHRAO SHESHRAO GAVARE STATE BANK OF INDIA(508548)
12 CHIKHLI MH-22-009-248-001/232
(DONGARGAON) 		1822009000NRG24281220230171909 28/12/2023 Vaita Santosh Gaware 1822009WL025125 Vaita Santosh Gaware 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326463 VANITA SANTOSH GAVARE FINCARE SMALL FINANCE BANK LTD(608304)
13 CHIKHLI MH-22-009-248-001/86
(DONGARGAON) 		1822009000NRG24281220230171912 28/12/2023 MEGHAJRAJ KASHINATH WANKHEDE 1822009WL025125 MEGHAJRAJ KASHINATH WANKHEDE 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326471 MR MEGHRAJ KASHINATH WANKHADE STATE BANK OF INDIA(508548)
14 CHIKHLI MH-22-009-248-001/98
(DONGARGAON) 		1822009000NRG24281220230171914 28/12/2023 DNYANESHWAR KASHINATH WANKHEDE 1822009WL025125 DNYANESHWAR KASHINATH WANKHEDE 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326440 MR DNYANESHWAR KASHINATH VANKHEDE STATE BANK OF INDIA(508548)
15 CHIKHLI MH-22-009-248-001/98
(DONGARGAON) 		1822009000NRG24281220230171915 28/12/2023 JYOTI DNYANESHWAR WANKHEDE 1822009WL025125 JYOTI DNYANESHWAR WANKHEDE 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326472 MR JYOTI DNNYANESHWAR WANKHEDE STATE BANK OF INDIA(508548)
16 CHIKHLI MH-22-009-332-001/136
(ISOLI) 		1822009000NRG24281220230171916 28/12/2023 Raju Tukaram Pawar 1822009WL025126 Raju Tukaram Pawar 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326468 MR RAJU TUKARAM PAWAR STATE BANK OF INDIA(508548)
17 CHIKHLI MH-22-009-332-001/136
(ISOLI) 		1822009000NRG24281220230171917 28/12/2023 Suman Raju Pawar 1822009WL025126 Suman Raju Pawar 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326467 MRS SUMAN RAJU PAWAR STATE BANK OF INDIA(508548)
18 CHIKHLI MH-22-009-332-001/544
(ISOLI) 		1822009000NRG24281220230171920 28/12/2023 TANU ASHRU GAWAI 1822009WL025126 TANU ASHRU GAWAI 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326441 MR TANU ASHRU GAWAI STATE BANK OF INDIA(508548)
19 CHIKHLI MH-22-009-332-001/604
(ISOLI) 		1822009000NRG24281220230171921 28/12/2023 VIMAL PRAKASH KHANDARE 1822009WL025126 VIMAL PRAKASH KHANDARE 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326473 MRS VIMAL PRAKASH KHANDARE STATE BANK OF INDIA(508548)
20 CHIKHLI MH-22-009-332-001/7303
(ISOLI) 		1822009000NRG24281220230171922 28/12/2023 rahul ganesh agalave 1822009WL025126 rahul ganesh agalave 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326456 MASTER RAHUL GANESH AGLAVE STATE BANK OF INDIA(508548)
21 CHIKHLI MH-22-009-332-001/7336
(ISOLI) 		1822009000NRG24281220230171923 28/12/2023 KISHOR VISHWANATH YEWLE 1822009WL025126 KISHOR VISHWANATH YEWLE 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326444 KISHOR VISHWANATH YEWLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHIKHLI MH-22-009-332-001/7336
(ISOLI) 		1822009000NRG24281220230171924 28/12/2023 VAISHALI KISHOR YEVLE 1822009WL025126 VAISHALI KISHOR YEVLE 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326443 MRS VAISHALI KISHOR YEVLE STATE BANK OF INDIA(508548)
23 CHIKHLI MH-22-009-332-001/7467
(ISOLI) 		1822009000NRG24281220230171925 28/12/2023 mujaffarshah raftar shah 1822009WL025126 mujaffarshah raftar shah 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326422 MR MUJAFFARSHAHA RAFTARSHAHA SHAHA STATE BANK OF INDIA(508548)
24 CHIKHLI MH-22-009-332-001/7467
(ISOLI) 		1822009000NRG24281220230171926 28/12/2023 shaminabi muzaffra shah 1822009WL025126 shaminabi muzaffra shah 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326450 MISS SHAMINABI MUZAFFRA SHAH STATE BANK OF INDIA(508548)
25 CHIKHLI MH-22-009-629-002/110
(PIMPARKHED) 		1822009000NRG24281220230171953 28/12/2023 VIJAY N RAUT 1822009WL025129 VIJAY N RAUT 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326438 MR VIJAY NARSINGHRAO RAUT STATE BANK OF INDIA(508548)
26 CHIKHLI MH-22-009-629-002/2
(PIMPARKHED) 		1822009000NRG24281220230171954 28/12/2023 sunil samadhn khandare 1822009WL025129 sunil samadhn khandare 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326439 SUNIL SAMADHAN KHANDARE STATE BANK OF INDIA(508548)
27 CHIKHLI MH-22-009-629-002/75
(PIMPARKHED) 		1822009000NRG24281220230171957 28/12/2023 umale ramdas dnyandeo 1822009WL025129 umale ramdas dnyandeo 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326414 RAMDAS DNYANDEV UMALE KOTAK MAHINDRA BANK LTD(607420)
28 CHIKHLI MH-22-009-629-002/87
(PIMPARKHED) 		1822009000NRG24281220230171958 28/12/2023 LAXMAN BHIKAJI RAUT 1822009WL025129 LAXMAN BHIKAJI RAUT 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326421 MR LAXMAN BHIKAJI RAUT STATE BANK OF INDIA(508548)
29 CHIKHLI MH-22-009-780-002/357
(TAKARKHED MUSLAMAN) 		1822009000NRG24271220230171503 28/12/2023 Gajanan Madan Khente 1822009WL025067 Gajanan Madan Khente 00415 SBIN0002423 1365 1365 Processed 09/03/2024 A069240326430 MR GAJANAN MADAN KHENTE STATE BANK OF INDIA(508548)
30 CHIKHLI MH-22-009-780-002/360
(TAKARKHED MUSLAMAN) 		1822009000NRG24271220230171505 28/12/2023 KAVITA SUNIL KHENTE 1822009WL025067 KAVITA SUNIL KHENTE 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326455 Mrs. KAVITA JAGANNATH RASAL BANK OF MAHARASHTRA(607387)
31 CHIKHLI MH-22-009-780-002/360
(TAKARKHED MUSLAMAN) 		1822009000NRG24271220230171504 28/12/2023 SUNIL SHRIKISAN KHENTE 1822009WL025067 SUNIL SHRIKISAN KHENTE 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326429 MR SUNIL SHRIKISAN KHENTE STATE BANK OF INDIA(508548)
32 CHIKHLI MH-22-009-780-002/68
(TAKARKHED MUSLAMAN) 		1822009000NRG24271220230171506 28/12/2023 Shrikisan Motiram Khente 1822009WL025067 Shrikisan Motiram Khente 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326428 MR SHRIKISAN MOTIRAM KHENTE STATE BANK OF INDIA(508548)
33 CHIKHLI MH-22-009-780-002/75
(TAKARKHED MUSLAMAN) 		1822009000NRG24271220230171507 28/12/2023 dattatray ramdas khente 1822009WL025067 dattatray ramdas khente 00415 SBIN0002423 1638 1638 Processed 09/03/2024 A069240326454 MR DATTATRAY RAMADAS KHENTE STATE BANK OF INDIA(508548)
SubTotal 37401 37401
34 CHIKHLI MH-22-009-393-001/344
(KELWAD) 		1822009000NRG24271220230171258 28/12/2023 Uddhao Vikaram Hiwale 1822009WL025018 Uddhao Vikaram Hiwale 00415 SBIN0004749 1638 1638 Processed 09/03/2024 A069240326460 MR UDDHAO VIKRAM HIWALE MRS SONABAI VIKR STATE BANK OF INDIA(508548)
35 CHIKHLI MH-22-009-393-001/356
(KELWAD) 		1822009000NRG24271220230171259 28/12/2023 Ramabai Ramesh Hiwale 1822009WL025018 Ramabai Ramesh Hiwale 00415 SBIN0004749 1638 1638 Processed 09/03/2024 A069240326461 MRS RAMABAI RAMESH HIWALE STATE BANK OF INDIA(508548)
36 CHIKHLI MH-22-009-393-001/379
(KELWAD) 		1822009000NRG24271220230171260 28/12/2023 madhukar laduba arakh 1822009WL025018 madhukar laduba arakh 00415 SBIN0004749 1638 1638 Processed 09/03/2024 A069240326415 MR MADHUKAR LADUBA AARAKH STATE BANK OF INDIA(508548)
37 CHIKHLI MH-22-009-393-001/382
(KELWAD) 		1822009000NRG24271220230171261 28/12/2023 vaijantibai pandit khillare 1822009WL025018 vaijantibai pandit khillare 00415 SBIN0004749 1638 1638 Processed 09/03/2024 A069240326416 SMTKILLAREVAIJANTIBAI PANDIT STATE BANK OF INDIA(508548)
38 CHIKHLI MH-22-009-424-001/105
(KINHOLA) 		1822009000NRG24281220230171927 28/12/2023 SANTOSH BABURAV JADHAV 1822009WL025127 SANTOSH BABURAV JADHAV 00415 SBIN0004749 1638 1638 Processed 09/03/2024 A069240326459 MR SANTOSH BABURAV JADHAV STATE BANK OF INDIA(508548)
39 CHIKHLI MH-22-009-424-001/148
(KINHOLA) 		1822009000NRG24281220230171928 28/12/2023 gajanan bhaskar jadhav 1822009WL025127 gajanan bhaskar jadhav 00415 SBIN0004749 1365 1365 Processed 09/03/2024 A069240326417 GAJANAN BHASKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHIKHLI MH-22-009-424-001/1831
(KINHOLA) 		1822009000NRG24281220230171929 28/12/2023 Pradip Prakash Bahekar 1822009WL025127 Pradip Prakash Bahekar 00415 SBIN0004749 1365 1365 Processed 09/03/2024 A069240326466 PRADIP PRAKASH BAHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHIKHLI MH-22-009-424-001/1862
(KINHOLA) 		1822009000NRG24281220230171930 28/12/2023 Kishor damodhar nikalje 1822009WL025127 Kishor damodhar nikalje 00415 SBIN0004749 1365 1365 Processed 09/03/2024 A069240326449 MR KISHOR DAMODHAR NIKALJE STATE BANK OF INDIA(508548)
42 CHIKHLI MH-22-009-424-001/1877
(KINHOLA) 		1822009000NRG24281220230171931 28/12/2023 Savita Sandip Bahekar 1822009WL025127 Savita Sandip Bahekar 00415 SBIN0004749 1638 1638 Processed 09/03/2024 A069240326442 MR SANDEEP PRAKASH BAHEKAR STATE BANK OF INDIA(508548)
43 CHIKHLI MH-22-009-424-001/1885
(KINHOLA) 		1822009000NRG24281220230171932 28/12/2023 Subash Sahebrao Bahekar 1822009WL025127 Subash Sahebrao Bahekar 00415 SBIN0004749 1365 1365 Processed 09/03/2024 A069240326436 MR SUBHASH SAHEBRAO BAHEKAR STATE BANK OF INDIA(508548)
44 CHIKHLI MH-22-009-424-001/467
(KINHOLA) 		1822009000NRG24281220230171935 28/12/2023 madhukar sitaram chakotkar 1822009WL025127 madhukar sitaram chakotkar 00415 SBIN0004749 1911 1911 Processed 09/03/2024 A069240326452 MR MADHUKAR SITARAM CHAKOTKAR STATE BANK OF INDIA(508548)
45 CHIKHLI MH-22-009-424-001/468
(KINHOLA) 		1822009000NRG24281220230171936 28/12/2023 ANNA SITARAM CHAKOTKAR 1822009WL025127 ANNA SITARAM CHAKOTKAR 00415 SBIN0004749 1911 1911 Processed 09/03/2024 A069240326423 MR ANNA SITARAM CHAKOTKAR STATE BANK OF INDIA(508548)
46 CHIKHLI MH-22-009-424-001/468
(KINHOLA) 		1822009000NRG24281220230171937 28/12/2023 VAISHALI GAJANAN CHAKOTKAR 1822009WL025127 VAISHALI GAJANAN CHAKOTKAR 00415 SBIN0004749 1911 1911 Processed 09/03/2024 A069240326425 MRS VAISHALI GAJANAN CHAKOTKAR STATE BANK OF INDIA(508548)
47 CHIKHLI MH-22-009-424-001/7
(KINHOLA) 		1822009000NRG24281220230171941 28/12/2023 lata gajanan jadhav 1822009WL025127 lata gajanan jadhav 00415 SBIN0004749 1092 1092 Processed 09/03/2024 A069240326465 MRS LATA GAJANAN JADHAV STATE BANK OF INDIA(508548)
48 CHIKHLI MH-22-009-424-001/727
(KINHOLA) 		1822009000NRG24281220230171942 28/12/2023 AAKASH GULABRAO GAWAI 1822009WL025127 AAKASH GULABRAO GAWAI 00415 SBIN0004749 1092 1092 Processed 09/03/2024 A069240326424 MR AKASH GULABARAO GAWAI STATE BANK OF INDIA(508548)
49 CHIKHLI MH-22-009-424-001/737
(KINHOLA) 		1822009000NRG24281220230171943 28/12/2023 SUNIL ASHOK JADHAO 1822009WL025127 SUNIL ASHOK JADHAO 00415 SBIN0004749 1638 1638 Processed 09/03/2024 A069240326451 SUNIL ASHOK JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHIKHLI MH-22-009-424-001/753
(KINHOLA) 		1822009000NRG24281220230171944 28/12/2023 SHESHRAO BHAUSING KHARAT 1822009WL025127 SHESHRAO BHAUSING KHARAT 00415 SBIN0004749 1092 1092 Processed 09/03/2024 A069240326437 MR SHESHRAO BHAUSING KHARAT STATE BANK OF INDIA(508548)
SubTotal 25935 25935
51 CHIKHLI MH-22-009-234-001/140
(DHOTRA) 		1822009000NRG24281220230171897 28/12/2023 sharad sukhdeo gawai 1822009WL025123 sharad sukhdeo gawai 00415 SBIN0008409 1638 1638 Processed 09/03/2024 A069240326427 MR SHARAD SUGDEV GAVAI STATE BANK OF INDIA(508548)
52 CHIKHLI MH-22-009-234-001/142
(DHOTRA) 		1822009000NRG24281220230171898 28/12/2023 milind sukhdev gawai 1822009WL025123 milind sukhdev gawai 00415 SBIN0008409 1638 1638 Processed 09/03/2024 A069240326453 MILIND SUKHDEV GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHIKHLI MH-22-009-234-001/169
(DHOTRA) 		1822009000NRG24281220230171899 28/12/2023 Mahadev Shriram Unhale 1822009WL025123 Mahadev Shriram Unhale 00415 SBIN0008409 1638 1638 Processed 09/03/2024 A069240326458 MR MAHADEV SHRIRAM UNHALE STATE BANK OF INDIA(508548)
54 CHIKHLI MH-22-009-234-001/59
(DHOTRA) 		1822009000NRG24281220230171900 28/12/2023 satyavijay sukhdeo gawai 1822009WL025123 satyavijay sukhdeo gawai 00415 SBIN0008409 1638 1638 Processed 09/03/2024 A069240326426 MR SATYAVIJAY SUKHADEO GAWAI STATE BANK OF INDIA(508548)
55 CHIKHLI MH-22-009-234-001/90
(DHOTRA) 		1822009000NRG24281220230171901 28/12/2023 MAHADEV JAYVANTRAO HALDE 1822009WL025123 MAHADEV JAYVANTRAO HALDE 00415 SBIN0008409 1365 1365 Processed 09/03/2024 A069240326433 MR MAHADEV JAYVANTRAO HALDE STATE BANK OF INDIA(508548)
56 CHIKHLI MH-22-009-234-001/90
(DHOTRA) 		1822009000NRG24281220230171902 28/12/2023 Sarla Mahadev Halde 1822009WL025123 Sarla Mahadev Halde 00415 SBIN0008409 1365 1365 Processed 09/03/2024 A069240326432 MRS SARLA MAHADEV HALDE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
57 CHIKHLI MH-22-009-158-001/14
(BORGAON KAKDE) 		1822009000NRG24281220230171893 28/12/2023 GAJANAN R. SORMARE 1822009WL025122 GAJANAN R. SORMARE 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A069240326418 MR GAJANAN RAMCHANDRA SORMARE STATE BANK OF INDIA(508548)
58 CHIKHLI MH-22-009-241-001/159
(DIVTHANA) 		1822009000NRG24281220230171903 28/12/2023 sumanta ananta more 1822009WL025124 sumanta ananta more 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A069240326445 MR SUMANTA ANANTA MORE STATE BANK OF INDIA(508548)
59 CHIKHLI MH-22-009-241-001/593
(DIVTHANA) 		1822009000NRG24281220230171906 28/12/2023 Siddeshwar Ajabrao Morey 1822009WL025124 Siddeshwar Ajabrao Morey 00415 SBIN0017515 1638 1638 Processed 09/03/2024 A069240326435 MR SIDDHESHWAR AJABRAO MOREY STATE BANK OF INDIA(508548)
SubTotal 4914 4914
60 CHIKHLI MH-22-009-604-001/71
(PASALKHED DAULAT) 		1822009000NRG24281220230171951 28/12/2023 ravindra ajabrao gaikwad 1822009WL025128 ravindra ajabrao gaikwad 00415 SBIN0021339 1638 1638 Processed 09/03/2024 A069240326474 MR RAVINDRA AJABRAO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
61 CHIKHLI MH-22-009-241-001/435
(DIVTHANA) 		1822009000NRG24281220230171904 28/12/2023 AKSHAY DNYANESHWAR SOLANKI 1822009WL025124 AKSHAY DNYANESHWAR SOLANKI 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240326469 AKSHAY DNYANESHWAR SOLANKI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
62 CHIKHLI MH-22-009-248-001/233
(DONGARGAON) 		1822009000NRG24281220230171910 28/12/2023 Dipak Bhimrao Avasarmol 1822009WL025125 Dipak Bhimrao Avasarmol 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240326413 MR DIPAK BHIMRAO AWASARMOL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 97188 97188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_281223APB_FTO_340429 Bank of Maharastra MAHB0000847 MERA KHURD 3276
2 CHIKHLI MH1822009999_281223APB_FTO_340429 Indian Overseas Bank IOBA0002535 CHIKHLI 2184
3 CHIKHLI MH1822009999_281223APB_FTO_340429 State Bank of India SBIN0000349 CHIKHLI 9282
4 CHIKHLI MH1822009999_281223APB_FTO_340429 State Bank of India SBIN0002423 AMDAPUR 37401
5 CHIKHLI MH1822009999_281223APB_FTO_340429 State Bank of India SBIN0004749 KELWAD 25935
6 CHIKHLI MH1822009999_281223APB_FTO_340429 State Bank of India SBIN0008409 SHELSUR SAB 9282
7 CHIKHLI MH1822009999_281223APB_FTO_340429 State Bank of India SBIN0017515 Shelud 4914
8 CHIKHLI MH1822009999_281223APB_FTO_340429 State Bank of India SBIN0021339 CHIKHLI 1638
9 CHIKHLI MH1822009999_281223APB_FTO_340429 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1638
10 CHIKHLI MH1822009999_281223APB_FTO_340429 India Post Payments Bank IPOS0000001 BULDANA 1638

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