Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_020323APB_FTO_461472
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-22-009-398-001/249
(KHAIRAO) 		1822009000NRG23020320230207877 02/03/2023 GOUTAM TEJARAO GAWAI 1822009WL033470 GOUTAM TEJARAO GAWAI 00048 BKID0009244 1792 1792 Processed 23/03/2023 A082230043824 Mr. GAUTAM TEJRAV GAWAI CENTRAL BANK OF INDIA(607115)
2 CHIKHLI MH-22-009-433-001/106
(KONAD) 		1822009000NRG23020320230207979 02/03/2023 Achyutrav Jagannath Wankhede 1822009WL033501 Achyutrav Jagannath Wankhede 00048 BKID0009244 1792 1792 Processed 23/03/2023 A082230043821 WANKHADE ACHYUTRAV JAGANNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
3 CHIKHLI MH-22-009-433-001/93
(KONAD) 		1822009000NRG23020320230207986 02/03/2023 DADARAO BHIKAJI SURADKAR 1822009WL033503 DADARAO BHIKAJI SURADKAR 00048 BKID0009244 1792 1792 Processed 23/03/2023 A082230043822 Dadarao Bhikaji Surdakar IDFC BANK LIMITED(608117)
4 CHIKHLI MH-22-009-555-001/177
(NAYGAON BK) 		1822009000NRG23020320230207798 02/03/2023 gajanan sadashiv jawanjal 1822009WL033448 gajanan sadashiv jawanjal 00048 BKID0009244 1792 1792 Processed 23/03/2023 A082230043820 MR GAJANAN SADASHIV JAWANJAL STATE BANK OF INDIA(508548)
5 CHIKHLI MH-22-009-698-001/345
(SATGAON BHUSARI) 		1822009000NRG23020320230207888 02/03/2023 Dipmala Vinakah Jadhao 1822009WL033472 Dipmala Vinakah Jadhao 00048 BKID0009244 1792 1792 Processed 23/03/2023 A082230043825 DIPMALA VINAYAK JADHAO BANK OF INDIA(508505)
6 CHIKHLI MH-22-009-698-001/347
(SATGAON BHUSARI) 		1822009000NRG23020320230207677 02/03/2023 Lata Ramesh Jadhav 1822009WL033423 Lata Ramesh Jadhav 00048 BKID0009244 1792 1792 Processed 23/03/2023 A082230043823 LATA RAJESH INGALE INDUSIND BANK(607189)
SubTotal 10752 10752
7 CHIKHLI MH-22-009-088-001/175
(ANCHARWADI) 		1822009000NRG23020320230207585 02/03/2023 Sushila Kuldlik Suradkar 1822009WL033404 Sushila Kuldlik Suradkar 00051 MAHB0000847 1536 1536 Processed 24/03/2023 A082230043791 Mrs. SUSHILA KUNDLIK SURADKAR BANK OF MAHARASHTRA(607387)
8 CHIKHLI MH-22-009-088-001/175
(ANCHARWADI) 		1822009000NRG23020320230207586 02/03/2023 Vijay Kundlik Suradkar 1822009WL033404 Vijay Kundlik Suradkar 00051 MAHB0000847 1536 1536 Processed 24/03/2023 A082230043793 Mr. Vijay Kundalik Suradkar BANK OF MAHARASHTRA(607387)
9 CHIKHLI MH-22-009-088-001/18
(ANCHARWADI) 		1822009000NRG23020320230207827 02/03/2023 Arun Shrikrushna Mahajan 1822009WL033456 Arun Shrikrushna Mahajan 00051 MAHB0000847 1792 1792 Processed 23/03/2023 A082230043800 ARUN SHRIKRUSHNA MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIKHLI MH-22-009-088-001/536
(ANCHARWADI) 		1822009000NRG23020320230207813 02/03/2023 KISHOR BABAN PARIHAR 1822009WL033452 KISHOR BABAN PARIHAR 00051 MAHB0000847 1792 1792 Processed 24/03/2023 A082230043794 Mr. kishor baban parihar BANK OF MAHARASHTRA(607387)
11 CHIKHLI MH-22-009-088-001/536
(ANCHARWADI) 		1822009000NRG23020320230207814 02/03/2023 Kushivarta Baban Parihar 1822009WL033452 Kushivarta Baban Parihar 00051 MAHB0000847 1792 1792 Processed 24/03/2023 A082230043792 Miss. kushivarta baban parihar BANK OF MAHARASHTRA(607387)
12 CHIKHLI MH-22-009-088-001/537
(ANCHARWADI) 		1822009000NRG23020320230207815 02/03/2023 SUNITA KISHOR PARIHAR 1822009WL033452 SUNITA KISHOR PARIHAR 00051 MAHB0000847 1792 1792 Processed 24/03/2023 A082230043795 M/s. sunita kishor parihar BANK OF MAHARASHTRA(607387)
13 CHIKHLI MH-22-009-088-001/662
(ANCHARWADI) 		1822009000NRG23020320230207828 02/03/2023 Vijaysing Vitthal Parihar 1822009WL033456 Vijaysing Vitthal Parihar 00051 MAHB0000847 1792 1792 Processed 23/03/2023 A082230043780 MR VIJAYSING VITTHAL PARIHAR STATE BANK OF INDIA(508548)
14 CHIKHLI MH-22-009-088-001/801
(ANCHARWADI) 		1822009000NRG23020320230207587 02/03/2023 Gajanan Kondiram Tikre 1822009WL033404 Gajanan Kondiram Tikre 00051 MAHB0000847 1536 1536 Processed 24/03/2023 A082230043808 Mr. Gajanan Kondiram Tikre BANK OF MAHARASHTRA(607387)
15 CHIKHLI MH-22-009-088-001/801
(ANCHARWADI) 		1822009000NRG23020320230207588 02/03/2023 Nandabai Gajanan Tikre 1822009WL033404 Nandabai Gajanan Tikre 00051 MAHB0000847 1536 1536 Processed 24/03/2023 A082230043796 Mrs. NANDABAI GAJANAN TIKRE BANK OF MAHARASHTRA(607387)
16 CHIKHLI MH-22-009-088-001/805
(ANCHARWADI) 		1822009000NRG23020320230207816 02/03/2023 Siddeshwar Sukhdev Ingle 1822009WL033452 Siddeshwar Sukhdev Ingle 00051 MAHB0000847 1792 1792 Processed 23/03/2023 A082230043799 MR SIDDESHWAR SUKHDEV INGLE STATE BANK OF INDIA(508548)
17 CHIKHLI MH-22-009-433-001/103
(KONAD) 		1822009000NRG23020320230207984 02/03/2023 WANKHEDE ASHOK JAGANNATH 1822009WL033503 WANKHEDE ASHOK JAGANNATH 00051 MAHB0000847 1792 1792 Processed 23/03/2023 A082230043798 WANKHEDE ASHOK JAGANNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18688 18688
18 CHIKHLI MH-22-009-143-001/325
(BHORSA BHORSI) 		1822009000NRG23020320230207848 02/03/2023 Chetan Subahsh Gawai 1822009WL033463 Chetan Subahsh Gawai 00051 MAHB0001466 1792 1792 Processed 23/03/2023 A082230043706 CHETAN SUBHASH GAWAI INDIAN OVERSEAS BANK(508541)
19 CHIKHLI MH-22-009-591-002/170
(PANDHARDEV) 		1822009000NRG23020320230207637 02/03/2023 ABARAO PANJABRAO AMBHORE 1822009WL033412 ABARAO PANJABRAO AMBHORE 00051 MAHB0001466 1792 1792 Processed 24/03/2023 A082230043786 Mr. ABARAO PANJABRAO AMBHORE BANK OF MAHARASHTRA(607387)
20 CHIKHLI MH-22-009-591-002/174
(PANDHARDEV) 		1822009000NRG23020320230207638 02/03/2023 PANJABRAO NAMDEO AMBHORE 1822009WL033412 PANJABRAO NAMDEO AMBHORE 00051 MAHB0001466 1792 1792 Processed 23/03/2023 A082230043787 PANJABRAO NAMDEO AMBHORE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
21 CHIKHLI MH-22-009-591-002/202
(PANDHARDEV) 		1822009000NRG23020320230207639 02/03/2023 bhimrao sakharam salave 1822009WL033412 bhimrao sakharam salave 00051 MAHB0001466 1792 1792 Processed 24/03/2023 A082230043797 Mr. BHIMRAO SAKHARAM SALVE BANK OF MAHARASHTRA(607387)
22 CHIKHLI MH-22-009-591-002/254
(PANDHARDEV) 		1822009000NRG23020320230207641 02/03/2023 Rajendra Dulaji Borde 1822009WL033412 Rajendra Dulaji Borde 00051 MAHB0001466 1792 1792 Processed 24/03/2023 A082230043707 Mr. RAJU DULAJI BORDE BANK OF MAHARASHTRA(607387)
SubTotal 8960 8960
23 CHIKHLI MH-22-009-139-001/142
(BHOGAVATI) 		1822009000NRG23020320230207838 02/03/2023 Salim Ganga Hiriwale 1822009WL033460 Salim Ganga Hiriwale 00089 CBIN0280703 1792 1792 Processed 23/03/2023 A082230043742 Mr. SALIM GANGA HIRIWALE CENTRAL BANK OF INDIA(607115)
24 CHIKHLI MH-22-009-139-001/143
(BHOGAVATI) 		1822009000NRG23020320230207839 02/03/2023 Dhanno Jumma Hiriwale 1822009WL033460 Dhanno Jumma Hiriwale 00089 CBIN0280703 1792 1792 Processed 23/03/2023 A082230043745 Mrs. DHANNO JUMMA HIRIWALE CENTRAL BANK OF INDIA(607115)
25 CHIKHLI MH-22-009-139-001/298
(BHOGAVATI) 		1822009000NRG23020320230207836 02/03/2023 nilesh ramdas bhusari 1822009WL033459 nilesh ramdas bhusari 00089 CBIN0280703 1792 1792 Processed 23/03/2023 A082230043746 Master NILESH RAMDAS BHUSARI CENTRAL BANK OF INDIA(607115)
26 CHIKHLI MH-22-009-139-001/381
(BHOGAVATI) 		1822009000NRG23020320230207837 02/03/2023 Vijay Haribhau Dukre 1822009WL033459 Vijay Haribhau Dukre 00089 CBIN0280703 1792 1792 Processed 23/03/2023 A082230043712 Mr. VIJAY HARIBHAU DUKARE CENTRAL BANK OF INDIA(607115)
27 CHIKHLI MH-22-009-234-001/83
(DHOTRA) 		1822009000NRG23020320230207598 02/03/2023 KACHRUBA DALSING SONARE 1822009WL033407 KACHRUBA DALSING SONARE 00089 CBIN0280703 1536 1536 Processed 23/03/2023 A082230043790 MR KACHARU SONARE STATE BANK OF INDIA(508548)
28 CHIKHLI MH-22-009-309-001/393
(HATANI) 		1822009000NRG23020320230207962 02/03/2023 Tulsabai Ashok Ingle 1822009WL033495 Tulsabai Ashok Ingle 00089 CBIN0280703 1792 1792 Processed 23/03/2023 A082230043766 TULSABAI ASHOK INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10496 10496
29 CHIKHLI MH-22-009-398-001/249
(KHAIRAO) 		1822009000NRG23020320230207878 02/03/2023 Satyshila Gautam Gawai 1822009WL033470 Satyshila Gautam Gawai 00089 CBIN0282841 1792 1792 Processed 23/03/2023 A082230043779 SATYSHILA GAUTAM GAWAI HDFC BANK LTD(607152)
30 CHIKHLI MH-22-009-398-001/34
(KHAIRAO) 		1822009000NRG23020320230207879 02/03/2023 PRALHAD MAROTI AMBHORE 1822009WL033470 PRALHAD MAROTI AMBHORE 00089 CBIN0282841 1792 1792 Processed 23/03/2023 A082230043705 Mr. PRALHAD MAROTI AMBHORE CENTRAL BANK OF INDIA(607115)
31 CHIKHLI MH-22-009-398-001/49
(KHAIRAO) 		1822009000NRG23020320230207880 02/03/2023 fakira gangaram more 1822009WL033470 fakira gangaram more 00089 CBIN0282841 1792 1792 Processed 23/03/2023 A082230043713 Mr. FAKIRA GANGARAM GAWAI CENTRAL BANK OF INDIA(607115)
32 CHIKHLI MH-22-009-433-001/202
(KONAD) 		1822009000NRG23020320230207635 02/03/2023 NANDA BHASKAR JAWALE 1822009WL033411 NANDA BHASKAR JAWALE 00089 CBIN0282841 1792 1792 Processed 23/03/2023 A082230043771 Mrs. NANDA BHASKAR JAWLE CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
33 CHIKHLI MH-22-009-433-001/99
(KONAD) 		1822009000NRG23020320230207983 02/03/2023 Raju Jagannath Wankhede 1822009WL033502 Raju Jagannath Wankhede 00152 HDFC0002277 1792 1792 Processed 23/03/2023 A082230043778 WANKHEDE RAJU JAGANNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
34 CHIKHLI MH-22-009-890-001/148
(YAVATA) 		1822009000NRG23020320230207921 02/03/2023 Atmaram Siduba Pariahar 1822009WL033482 Atmaram Siduba Pariahar 00177 IOBA0002535 1792 1792 Processed 23/03/2023 A082230043708 ATMARAM SHIDDUBA PARIHAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
35 CHIKHLI MH-22-009-890-001/149
(YAVATA) 		1822009000NRG23020320230207922 02/03/2023 Siduba Kaparsing Parihar 1822009WL033482 Siduba Kaparsing Parihar 00177 IOBA0002535 1792 1792 Rejected 23/03/2023 A082230043711 Account closed
36 CHIKHLI MH-22-009-890-001/149
(YAVATA) 		1822009000NRG23020320230207923 02/03/2023 tukaram Siduba Pariahar 1822009WL033482 tukaram Siduba Pariahar 00177 IOBA0002535 1792 1792 Processed 23/03/2023 A082230043709 MR TUKARAM SIDUBA PARIHAR STATE BANK OF INDIA(508548)
37 CHIKHLI MH-22-009-890-001/150
(YAVATA) 		1822009000NRG23020320230207924 02/03/2023 baliram siduba parihar 1822009WL033482 baliram siduba parihar 00177 IOBA0002535 1792 1792 Processed 23/03/2023 A082230043710 BALIRAM SIDUBA PARIHAR INDIAN OVERSEAS BANK(508541)
SubTotal 7168 7168
38 CHIKHLI MH-22-009-143-001/325
(BHORSA BHORSI) 		1822009000NRG23020320230207846 02/03/2023 Mangla Subhash Gawai 1822009WL033463 Mangla Subhash Gawai 00177 IOBA0003117 1792 1792 Processed 23/03/2023 A082230043715 MANGALA SUBHASH GAWAI INDIAN OVERSEAS BANK(508541)
39 CHIKHLI MH-22-009-143-001/325
(BHORSA BHORSI) 		1822009000NRG23020320230207847 02/03/2023 Subhash Haribhau Gawai 1822009WL033463 Subhash Haribhau Gawai 00177 IOBA0003117 1792 1792 Processed 23/03/2023 A082230043717 SUBHASH HARIBHAU GAWAI INDIAN OVERSEAS BANK(508541)
40 CHIKHLI MH-22-009-591-002/134
(PANDHARDEV) 		1822009000NRG23020320230207636 02/03/2023 Chandrabhga Ukarda Borde 1822009WL033412 Chandrabhga Ukarda Borde 00177 IOBA0003117 1792 1792 Processed 24/03/2023 A082230043716 Mr. UKANDA DULAJI BORDE BANK OF MAHARASHTRA(607387)
41 CHIKHLI MH-22-009-591-002/25
(PANDHARDEV) 		1822009000NRG23020320230207640 02/03/2023 himmtrao shankar wakode 1822009WL033412 himmtrao shankar wakode 00177 IOBA0003117 1792 1792 Processed 23/03/2023 A082230043785 HIMMATRA SHANKAR WAKODE INDIAN OVERSEAS BANK(508541)
SubTotal 7168 7168
42 CHIKHLI MH-22-009-250-001/64
(DONGARSHEWALI) 		1822009000NRG23020320230207871 02/03/2023 Fulkor Shriram Khodake 1822009WL033468 Fulkor Shriram Khodake 00415 SBIN0000340 1792 1792 Processed 23/03/2023 A082230043765 MRS FULKOR SHRIRAM KHODAKE STATE BANK OF INDIA(508548)
43 CHIKHLI MH-22-009-250-003/263
(DONGARSHEWALI) 		1822009000NRG23020320230207722 02/03/2023 SUNANDA ANIL DADE 1822009WL033435 SUNANDA ANIL DADE 00415 SBIN0000340 1792 1792 Processed 23/03/2023 A082230043744 MS SUNANDA ANIL HADE STATE BANK OF INDIA(508548)
44 CHIKHLI MH-22-009-250-003/588
(DONGARSHEWALI) 		1822009000NRG23020320230207873 02/03/2023 DILIP SHRIRAM NIKALJE 1822009WL033468 DILIP SHRIRAM NIKALJE 00415 SBIN0000340 1792 1792 Processed 23/03/2023 A082230043781 MR DILIP SHRIRAM NIKALJE STATE BANK OF INDIA(508548)
45 CHIKHLI MH-22-009-250-003/588
(DONGARSHEWALI) 		1822009000NRG23020320230207874 02/03/2023 SHILA DILIP NIKALAJE 1822009WL033468 SHILA DILIP NIKALAJE 00415 SBIN0000340 1792 1792 Processed 23/03/2023 A082230043750 MRS SHILA DILIP NIKALAJE STATE BANK OF INDIA(508548)
46 CHIKHLI MH-22-009-250-003/591
(DONGARSHEWALI) 		1822009000NRG23020320230207725 02/03/2023 Manisha Vishnu Sawale 1822009WL033435 Manisha Vishnu Sawale 00415 SBIN0000340 1792 1792 Processed 23/03/2023 A082230043763 MRS MANISHA VISHNU SAWALE STATE BANK OF INDIA(508548)
47 CHIKHLI MH-22-009-250-003/591
(DONGARSHEWALI) 		1822009000NRG23020320230207724 02/03/2023 VISHNU PRAKASH SAWALE 1822009WL033435 VISHNU PRAKASH SAWALE 00415 SBIN0000340 1792 1792 Processed 23/03/2023 A082230043748 MR VISHNU PRAKASH SAWALE STATE BANK OF INDIA(508548)
SubTotal 10752 10752
48 CHIKHLI MH-22-009-088-001/739
(ANCHARWADI) 		1822009000NRG23020320230207829 02/03/2023 Rajendrasing Pandurangsing Parihar 1822009WL033456 Rajendrasing Pandurangsing Parihar 00415 SBIN0000349 1792 1792 Processed 23/03/2023 A082230043736 RAJENDRA PANDURANG PARIHAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
49 CHIKHLI MH-22-009-433-001/182
(KONAD) 		1822009000NRG23020320230207634 02/03/2023 SWATI BHAGAT JAWALE 1822009WL033411 SWATI BHAGAT JAWALE 00415 SBIN0000349 1792 1792 Processed 23/03/2023 A082230043759 MS SWATI BHAGVAT JAWALE STATE BANK OF INDIA(508548)
50 CHIKHLI MH-22-009-433-001/213
(KONAD) 		1822009000NRG23020320230207989 02/03/2023 Alka Prakash Bahekar 1822009WL033504 Alka Prakash Bahekar 00415 SBIN0000349 1792 1792 Processed 23/03/2023 A082230043714 BAHEKAR ALKA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
51 CHIKHLI MH-22-009-433-001/238
(KONAD) 		1822009000NRG23020320230207985 02/03/2023 AVINASH ASHOK WANKHEDE 1822009WL033503 AVINASH ASHOK WANKHEDE 00415 SBIN0000349 1792 1792 Processed 23/03/2023 A082230043704 MR AVINASH ASHOK WANKHEDE STATE BANK OF INDIA(508548)
52 CHIKHLI MH-22-009-433-001/251
(KONAD) 		1822009000NRG23020320230207981 02/03/2023 Vithoba Ananda Khandare 1822009WL033501 Vithoba Ananda Khandare 00415 SBIN0000349 1792 1792 Processed 23/03/2023 A082230043773 MR VITHOBA ANANDA KHANDARE STATE BANK OF INDIA(508548)
53 CHIKHLI MH-22-009-433-001/35
(KONAD) 		1822009000NRG23020320230207992 02/03/2023 Raju Bhivsan Wankhede 1822009WL033504 Raju Bhivsan Wankhede 00415 SBIN0000349 1792 1792 Processed 23/03/2023 A082230043768 WANKHEDE RAJU BHIVSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
54 CHIKHLI MH-22-009-433-001/48
(KONAD) 		1822009000NRG23020320230207994 02/03/2023 Dnyaneshwar Nimbaji Jawle 1822009WL033504 Dnyaneshwar Nimbaji Jawle 00415 SBIN0000349 1792 1792 Processed 23/03/2023 A082230043747 JAWALE DNYANESHRWAR NIMBAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
55 CHIKHLI MH-22-009-433-001/84
(KONAD) 		1822009000NRG23020320230207995 02/03/2023 Jivan Madan Jawale 1822009WL033504 Jivan Madan Jawale 00415 SBIN0000349 1792 1792 Processed 23/03/2023 A082230043723 MR JIVAN MADAN JAWALE STATE BANK OF INDIA(508548)
56 CHIKHLI MH-22-009-698-001/14
(SATGAON BHUSARI) 		1822009000NRG23020320230207675 02/03/2023 shashikala shanaram yangad 1822009WL033423 shashikala shanaram yangad 00415 SBIN0000349 1792 1792 Processed 23/03/2023 A082230043718 MRS SHASHIKALA SHANTARAM YANGAD STATE BANK OF INDIA(508548)
SubTotal 16128 16128
57 CHIKHLI MH-22-009-555-001/71
(NAYGAON BK) 		1822009000NRG23020320230207799 02/03/2023 dinkar narsing jawanjal 1822009WL033448 dinkar narsing jawanjal 00415 SBIN0002423 1792 1792 Processed 23/03/2023 A082230043755 MR DINKAR NARSING JAWANJAL STATE BANK OF INDIA(508548)
58 CHIKHLI MH-22-009-555-001/71
(NAYGAON BK) 		1822009000NRG23020320230207800 02/03/2023 sagar dinkar jawanjal 1822009WL033448 sagar dinkar jawanjal 00415 SBIN0002423 1792 1792 Processed 23/03/2023 A082230043743 MR SAGAR DINKAR JAWANJAL STATE BANK OF INDIA(508548)
59 CHIKHLI MH-22-009-555-001/93
(NAYGAON BK) 		1822009000NRG23020320230207801 02/03/2023 SANGITA SUNIL JAVANJAL 1822009WL033448 SANGITA SUNIL JAVANJAL 00415 SBIN0002423 1792 1792 Processed 23/03/2023 A082230043764 Ms. Sangita Sunil Jawanjal IDFC BANK LIMITED(608117)
SubTotal 5376 5376
60 CHIKHLI MH-22-009-306-001/137
(HARANI) 		1822009000NRG23020320230207624 02/03/2023 Narayan Puna Manza 1822009WL033410 Narayan Puna Manza 00415 SBIN0003955 1792 1792 Processed 23/03/2023 A082230043776 MANJA USHA&NARAYAN PUNA VIDHARBHA KOKAN GRAMIN BANK(508516)
61 CHIKHLI MH-22-009-306-001/178
(HARANI) 		1822009000NRG23020320230207627 02/03/2023 Ganpat Gopa Chavan 1822009WL033410 Ganpat Gopa Chavan 00415 SBIN0003955 1536 1536 Processed 23/03/2023 A082230043789 CHAVAN GANPAT GOPA VIDHARBHA KOKAN GRAMIN BANK(508516)
62 CHIKHLI MH-22-009-306-001/284
(HARANI) 		1822009000NRG23020320230207628 02/03/2023 Shobha Vilas Chavan 1822009WL033410 Shobha Vilas Chavan 00415 SBIN0003955 1536 1536 Processed 23/03/2023 A082230043775 MRS SHOBHA VILAS CHAVAN STATE BANK OF INDIA(508548)
63 CHIKHLI MH-22-009-306-001/299
(HARANI) 		1822009000NRG23020320230207629 02/03/2023 Dilip Savai Rathod 1822009WL033410 Dilip Savai Rathod 00415 SBIN0003955 1536 1536 Processed 23/03/2023 A082230043777 MR DILIP SAVAI RATHOD STATE BANK OF INDIA(508548)
64 CHIKHLI MH-22-009-306-001/409
(HARANI) 		1822009000NRG23020320230207619 02/03/2023 Mohan Gajiram Bassi 1822009WL033409 Mohan Gajiram Bassi 00415 SBIN0003955 1536 1536 Processed 23/03/2023 A082230043767 BASSI MOHANASING GAJIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
65 CHIKHLI MH-22-009-306-001/514
(HARANI) 		1822009000NRG23020320230207950 02/03/2023 Jayram Ruplal Rathod 1822009WL033492 Jayram Ruplal Rathod 00415 SBIN0003955 1792 1792 Processed 23/03/2023 A082230043774 JAYRAM RUPLAL RATHOD THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
66 CHIKHLI MH-22-009-306-001/517
(HARANI) 		1822009000NRG23020320230207620 02/03/2023 Hirabai Gajiram BAssi 1822009WL033409 Hirabai Gajiram BAssi 00415 SBIN0003955 1536 1536 Processed 23/03/2023 A082230043719 MRS HIRABAI GAJIRAM BASSI STATE BANK OF INDIA(508548)
67 CHIKHLI MH-22-009-306-001/517
(HARANI) 		1822009000NRG23020320230207622 02/03/2023 Rampuati vijay bassi 1822009WL033409 Rampuati vijay bassi 00415 SBIN0003955 1536 1536 Processed 23/03/2023 A082230043761 MRS RAMPYARI VIJAY BASSI STATE BANK OF INDIA(508548)
68 CHIKHLI MH-22-009-306-001/526
(HARANI) 		1822009000NRG23020320230207632 02/03/2023 Santosh Narayan Chavan 1822009WL033410 Santosh Narayan Chavan 00415 SBIN0003955 1536 1536 Processed 23/03/2023 A082230043720 MR SANTOSH NARAYAN CHAVAN STATE BANK OF INDIA(508548)
69 CHIKHLI MH-22-009-383-001/177
(KARWAND) 		1822009000NRG23020320230207971 02/03/2023 KAILAS TRYAMBAK KANDELKAR 1822009WL033498 KAILAS TRYAMBAK KANDELKAR 00415 SBIN0003955 1792 1792 Processed 23/03/2023 A082230043782 MR KAILAS TRYAMBAK KANDELKAR STATE BANK OF INDIA(508548)
70 CHIKHLI MH-22-009-827-001/112
(UNDRI) 		1822009000NRG23020320230207647 02/03/2023 Vinod Namdev Ambhore 1822009WL033415 Vinod Namdev Ambhore 00415 SBIN0003955 1536 1536 Processed 23/03/2023 A082230043725 MR VINOD NAMDEO AMBHORE STATE BANK OF INDIA(508548)
71 CHIKHLI MH-22-009-827-001/410
(UNDRI) 		1822009000NRG23020320230207918 02/03/2023 Dnyaneshvar Kisan Parasode 1822009WL033481 Dnyaneshvar Kisan Parasode 00415 SBIN0003955 1792 1792 Processed 23/03/2023 A082230043702 MR DNAYANESHVAR KISAN PARASODE STATE BANK OF INDIA(508548)
72 CHIKHLI MH-22-009-827-001/410
(UNDRI) 		1822009000NRG23020320230207920 02/03/2023 Punam Dnyaneshwar Parsode 1822009WL033481 Punam Dnyaneshwar Parsode 00415 SBIN0003955 1792 1792 Processed 23/03/2023 A082230043752 MISS PUNAM DNYNESHWAR PARSODE STATE BANK OF INDIA(508548)
73 CHIKHLI MH-22-009-827-001/410
(UNDRI) 		1822009000NRG23020320230207919 02/03/2023 Usha Dnyaneshwar Parsode 1822009WL033481 Usha Dnyaneshwar Parsode 00415 SBIN0003955 1792 1792 Processed 23/03/2023 A082230043756 MRS USHA DNYANESHWAR PARSODE STATE BANK OF INDIA(508548)
74 CHIKHLI MH-22-009-827-001/614
(UNDRI) 		1822009000NRG23020320230207648 02/03/2023 Ashok Maroti Hatagale 1822009WL033415 Ashok Maroti Hatagale 00415 SBIN0003955 1536 1536 Processed 23/03/2023 A082230043724 MR ASHOK MAROTI HATAGALE STATE BANK OF INDIA(508548)
75 CHIKHLI MH-22-009-827-001/614
(UNDRI) 		1822009000NRG23020320230207649 02/03/2023 Om Ashok Hatagale 1822009WL033415 Om Ashok Hatagale 00415 SBIN0003955 1536 1536 Processed 23/03/2023 A082230043772 MR OM ASHOK HATAGALE STATE BANK OF INDIA(508548)
SubTotal 26112 26112
76 CHIKHLI MH-22-009-309-001/242
(HATANI) 		1822009000NRG23020320230207960 02/03/2023 Dilip Waman Ingle 1822009WL033495 Dilip Waman Ingle 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043753 MR DILIP WAMAN INGLE STATE BANK OF INDIA(508548)
77 CHIKHLI MH-22-009-698-001/114
(SATGAON BHUSARI) 		1822009000NRG23020320230207906 02/03/2023 anil vitthal jadhav 1822009WL033478 anil vitthal jadhav 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043738 MR ANIL VITTHAL JADHAO STATE BANK OF INDIA(508548)
78 CHIKHLI MH-22-009-698-001/122
(SATGAON BHUSARI) 		1822009000NRG23020320230207695 02/03/2023 Onkar S Gavhane 1822009WL033428 Onkar S Gavhane 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043729 MR ONKAR SITARAM GAVHANE STATE BANK OF INDIA(508548)
79 CHIKHLI MH-22-009-698-001/123
(SATGAON BHUSARI) 		1822009000NRG23020320230207714 02/03/2023 Ashok Shalikram Lokhande 1822009WL033432 Ashok Shalikram Lokhande 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043749 MR ASHOK SHALIKRAM LOKHANDE STATE BANK OF INDIA(508548)
80 CHIKHLI MH-22-009-698-001/15
(SATGAON BHUSARI) 		1822009000NRG23020320230207696 02/03/2023 Kabuba Sampat Hiwale 1822009WL033428 Kabuba Sampat Hiwale 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043740 KADUBA SAMPAT HIWALE BANK OF INDIA(508505)
81 CHIKHLI MH-22-009-698-001/18
(SATGAON BHUSARI) 		1822009000NRG23020320230207907 02/03/2023 Niranjan Shridhar Jadhav 1822009WL033478 Niranjan Shridhar Jadhav 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043701 MR NIRANJAN SRIDHAR JADHAV STATE BANK OF INDIA(508548)
82 CHIKHLI MH-22-009-698-001/187
(SATGAON BHUSARI) 		1822009000NRG23020320230207886 02/03/2023 Vasanta D Jadav 1822009WL033472 Vasanta D Jadav 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043732 MR VASANT DAULAT JADHAO STATE BANK OF INDIA(508548)
83 CHIKHLI MH-22-009-698-001/234
(SATGAON BHUSARI) 		1822009000NRG23020320230207908 02/03/2023 Atmaram K More 1822009WL033478 Atmaram K More 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043731 MRS DROPADABAI ATMARAM MORE MR ATMARAM K STATE BANK OF INDIA(508548)
84 CHIKHLI MH-22-009-698-001/235
(SATGAON BHUSARI) 		1822009000NRG23020320230207697 02/03/2023 Milind Jagdev MOre 1822009WL033428 Milind Jagdev MOre 00415 SBIN0004749 1792 1792 Processed 24/03/2023 A082230043757 MILIND JAGDEV MORE BANK OF BARODA(606985)
85 CHIKHLI MH-22-009-698-001/235
(SATGAON BHUSARI) 		1822009000NRG23020320230207698 02/03/2023 Nita Milind More 1822009WL033428 Nita Milind More 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043770 MRS NITA MILIND MORE STATE BANK OF INDIA(508548)
86 CHIKHLI MH-22-009-698-001/297
(SATGAON BHUSARI) 		1822009000NRG23020320230207909 02/03/2023 Balkrushna Dhondu Ghadge 1822009WL033478 Balkrushna Dhondu Ghadge 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043700 MR BALKRUSHNA DHONDU GHADGE STATE BANK OF INDIA(508548)
87 CHIKHLI MH-22-009-698-001/309
(SATGAON BHUSARI) 		1822009000NRG23020320230207699 02/03/2023 Ambadas Namdeo Rindhe 1822009WL033428 Ambadas Namdeo Rindhe 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043727 MR AMBADAS NAMDEO RINDHE STATE BANK OF INDIA(508548)
88 CHIKHLI MH-22-009-698-001/32
(SATGAON BHUSARI) 		1822009000NRG23020320230207676 02/03/2023 ramesh rambhau jadhav 1822009WL033423 ramesh rambhau jadhav 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043758 MR RAMESH RAMBHAU JADHAO STATE BANK OF INDIA(508548)
89 CHIKHLI MH-22-009-698-001/342
(SATGAON BHUSARI) 		1822009000NRG23020320230207887 02/03/2023 Ramdas K Jadhav 1822009WL033472 Ramdas K Jadhav 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043730 MR RAMDAS KACHARU JADHAV STATE BANK OF INDIA(508548)
90 CHIKHLI MH-22-009-698-001/390
(SATGAON BHUSARI) 		1822009000NRG23020320230207700 02/03/2023 Madhukar Dhondu Ghadge 1822009WL033428 Madhukar Dhondu Ghadge 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043741 MR MADHUKAR DHONDU GHADGE STATE BANK OF INDIA(508548)
91 CHIKHLI MH-22-009-698-001/417
(SATGAON BHUSARI) 		1822009000NRG23020320230207701 02/03/2023 Rekha Gajanan Bhusari 1822009WL033428 Rekha Gajanan Bhusari 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043734 MRS REKHA GAJANAN BHUSARI STATE BANK OF INDIA(508548)
92 CHIKHLI MH-22-009-698-001/480
(SATGAON BHUSARI) 		1822009000NRG23020320230207715 02/03/2023 umesh ramesh more 1822009WL033432 umesh ramesh more 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043754 MR UMESH RAMESH MORE STATE BANK OF INDIA(508548)
93 CHIKHLI MH-22-009-698-001/50
(SATGAON BHUSARI) 		1822009000NRG23020320230207910 02/03/2023 prakash Namdev Mengade 1822009WL033478 prakash Namdev Mengade 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043728 MR PRAKASH NAMDEO MENGADE STATE BANK OF INDIA(508548)
94 CHIKHLI MH-22-009-698-001/56
(SATGAON BHUSARI) 		1822009000NRG23020320230207889 02/03/2023 Muktabai tulshiram Barde 1822009WL033472 Muktabai tulshiram Barde 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043735 MRS MUKTABAI TULSHIRAM BARDE STATE BANK OF INDIA(508548)
95 CHIKHLI MH-22-009-698-001/6
(SATGAON BHUSARI) 		1822009000NRG23020320230207678 02/03/2023 Ravindra Shamrao Jadhao 1822009WL033423 Ravindra Shamrao Jadhao 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043739 MR RAVINDRA SHAMRAO JADHAO STATE BANK OF INDIA(508548)
96 CHIKHLI MH-22-009-698-001/680
(SATGAON BHUSARI) 		1822009000NRG23020320230207716 02/03/2023 Brahmamd Tryambak Gawai 1822009WL033432 Brahmamd Tryambak Gawai 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043703 MR BRAHMANAND TRYAMBAK GAWAI STATE BANK OF INDIA(508548)
97 CHIKHLI MH-22-009-698-001/75
(SATGAON BHUSARI) 		1822009000NRG23020320230207679 02/03/2023 Ashok Shamrao Jadhao 1822009WL033423 Ashok Shamrao Jadhao 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043760 MRS SHANTABAI SHAMRAO JADHAO STATE BANK OF INDIA(508548)
98 CHIKHLI MH-22-009-698-001/774
(SATGAON BHUSARI) 		1822009000NRG23020320230207911 02/03/2023 Vishwanath Ganpat Thote 1822009WL033478 Vishwanath Ganpat Thote 00415 SBIN0004749 1792 1792 Processed 23/03/2023 A082230043762 MR VISHWANATH GANPAT THOTE STATE BANK OF INDIA(508548)
SubTotal 41216 41216
99 CHIKHLI MH-22-009-234-001/140
(DHOTRA) 		1822009000NRG23020320230207594 02/03/2023 sharad sukhdeo gawai 1822009WL033407 sharad sukhdeo gawai 00415 SBIN0008409 1536 1536 Processed 23/03/2023 A082230043737 MR SHARAD SUGDEV GAVAI STATE BANK OF INDIA(508548)
100 CHIKHLI MH-22-009-234-001/142
(DHOTRA) 		1822009000NRG23020320230207595 02/03/2023 milind sukhdev gawai 1822009WL033407 milind sukhdev gawai 00415 SBIN0008409 1536 1536 Processed 23/03/2023 A082230043769 MILIND SUKHDEV GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHIKHLI MH-22-009-234-001/47
(DHOTRA) 		1822009000NRG23020320230207866 02/03/2023 BHARAT JAYWANTRAO KALE 1822009WL033466 BHARAT JAYWANTRAO KALE 00415 SBIN0008409 1792 1792 Processed 23/03/2023 A082230043788 MR BHARAT JAYWANTRAO KALE STATE BANK OF INDIA(508548)
102 CHIKHLI MH-22-009-234-001/47
(DHOTRA) 		1822009000NRG23020320230207865 02/03/2023 KAVITA DNYANESHWAR KALE 1822009WL033466 KAVITA DNYANESHWAR KALE 00415 SBIN0008409 1792 1792 Processed 23/03/2023 A082230043722 MRS KAVITA DNYANESHWAR KALE STATE BANK OF INDIA(508548)
103 CHIKHLI MH-22-009-234-001/47
(DHOTRA) 		1822009000NRG23020320230207867 02/03/2023 SAVITA BHARAT KALE 1822009WL033466 SAVITA BHARAT KALE 00415 SBIN0008409 1792 1792 Processed 23/03/2023 A082230043721 MRS SAVITA BHARAT KALE STATE BANK OF INDIA(508548)
104 CHIKHLI MH-22-009-234-001/53
(DHOTRA) 		1822009000NRG23020320230207596 02/03/2023 lalman budhaji sonare 1822009WL033407 lalman budhaji sonare 00415 SBIN0008409 1536 1536 Processed 23/03/2023 A082230043726 MR LALMAN BUDHAJI SONARE STATE BANK OF INDIA(508548)
105 CHIKHLI MH-22-009-234-001/59
(DHOTRA) 		1822009000NRG23020320230207597 02/03/2023 satyavijay sukhdeo gawai 1822009WL033407 satyavijay sukhdeo gawai 00415 SBIN0008409 1536 1536 Processed 23/03/2023 A082230043783 MR SATYAVIJAY SUKHADEO GAWAI STATE BANK OF INDIA(508548)
106 CHIKHLI MH-22-009-250-003/208
(DONGARSHEWALI) 		1822009000NRG23020320230207872 02/03/2023 BABAN SHRIRAM NIKALAJE 1822009WL033468 BABAN SHRIRAM NIKALAJE 00415 SBIN0008409 1792 1792 Processed 23/03/2023 A082230043733 MASTER SHAILESH BABAN NIKALJE MINOR STATE BANK OF INDIA(508548)
107 CHIKHLI MH-22-009-250-003/590
(DONGARSHEWALI) 		1822009000NRG23020320230207723 02/03/2023 NILESH PRATAP HADE 1822009WL033435 NILESH PRATAP HADE 00415 SBIN0008409 1792 1792 Processed 23/03/2023 A082230043784 MR NILESH PRATAPSING HADE STATE BANK OF INDIA(508548)
SubTotal 15104 15104
108 CHIKHLI MH-22-009-309-001/242
(HATANI) 		1822009000NRG23020320230207961 02/03/2023 RAdha Dilip Ingle 1822009WL033495 RAdha Dilip Ingle 00415 SBIN0012016 1792 1792 Processed 23/03/2023 A082230043751 MRS RADHA DILIP INGLE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
109 CHIKHLI MH-22-009-306-001/137
(HARANI) 		1822009000NRG23020320230207625 02/03/2023 GAJANAN NARAYAN MANZYA 1822009WL033410 GAJANAN NARAYAN MANZYA 00540 BKID0WAINGB 1792 1792 Processed 23/03/2023 A082230043817 MANJA GAJANAN NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
110 CHIKHLI MH-22-009-306-001/149
(HARANI) 		1822009000NRG23020320230207617 02/03/2023 Bhagwan natthu Padwad 1822009WL033409 Bhagwan natthu Padwad 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230043816 PADWAL BHAGWAN NATTHU VIDHARBHA KOKAN GRAMIN BANK(508516)
111 CHIKHLI MH-22-009-306-001/149
(HARANI) 		1822009000NRG23020320230207618 02/03/2023 Padwan Gumfa Bhawan 1822009WL033409 Padwan Gumfa Bhawan 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230043815 PADWAL GUMFA BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
112 CHIKHLI MH-22-009-306-001/176
(HARANI) 		1822009000NRG23020320230207626 02/03/2023 MANOHAR GANPAT CHAVAN 1822009WL033410 MANOHAR GANPAT CHAVAN 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230043814 CHAVAN MANOHAR GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
113 CHIKHLI MH-22-009-306-001/225
(HARANI) 		1822009000NRG23020320230207949 02/03/2023 Atmaram Sukhalal Rathod 1822009WL033492 Atmaram Sukhalal Rathod 00540 BKID0WAINGB 1792 1792 Processed 23/03/2023 A082230043812 RATHOD JANABAI&ATMARAM SUKLAL VIDHARBHA KOKAN GRAMIN BANK(508516)
114 CHIKHLI MH-22-009-306-001/322
(HARANI) 		1822009000NRG23020320230207630 02/03/2023 Prakash Bhagwan Chavan 1822009WL033410 Prakash Bhagwan Chavan 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230043810 PRAKASH BHAGWAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
115 CHIKHLI MH-22-009-306-001/445
(HARANI) 		1822009000NRG23020320230207631 02/03/2023 NARSING NARAYAN MANZAYA 1822009WL033410 NARSING NARAYAN MANZAYA 00540 BKID0WAINGB 1792 1792 Processed 23/03/2023 A082230043819 MANJA NARSING NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
116 CHIKHLI MH-22-009-306-001/514
(HARANI) 		1822009000NRG23020320230207951 02/03/2023 Vachhalabai Jayram Rathod 1822009WL033492 Vachhalabai Jayram Rathod 00540 BKID0WAINGB 1792 1792 Processed 23/03/2023 A082230043818 RATHOD VACHCHALA&JAIRAM RUPLA VIDHARBHA KOKAN GRAMIN BANK(508516)
117 CHIKHLI MH-22-009-306-001/517
(HARANI) 		1822009000NRG23020320230207621 02/03/2023 Vijay Gajiram Bassi 1822009WL033409 Vijay Gajiram Bassi 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230043809 BASSI VIJAY GAJIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
118 CHIKHLI MH-22-009-306-001/551
(HARANI) 		1822009000NRG23020320230207633 02/03/2023 Yashodabai kalu chavan 1822009WL033410 Yashodabai kalu chavan 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230043813 CHAVAN YASHODA KALU VIDHARBHA KOKAN GRAMIN BANK(508516)
119 CHIKHLI MH-22-009-306-001/571
(HARANI) 		1822009000NRG23020320230207623 02/03/2023 Rameshwar Bhagwan Padwal 1822009WL033409 Rameshwar Bhagwan Padwal 00540 BKID0WAINGB 1536 1536 Processed 23/03/2023 A082230043811 RAMESHWAR BHAGAWAN PADAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHIKHLI MH-22-009-433-001/166
(KONAD) 		1822009000NRG23020320230207988 02/03/2023 Shashikala Shalikram Pandit 1822009WL033504 Shashikala Shalikram Pandit 00540 BKID0WAINGB 1792 1792 Processed 23/03/2023 A082230043801 PANDIT SHASHIKALA SHALIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
121 CHIKHLI MH-22-009-433-001/19
(KONAD) 		1822009000NRG23020320230207980 02/03/2023 Asha Ravindra Gavane 1822009WL033501 Asha Ravindra Gavane 00540 BKID0WAINGB 1792 1792 Processed 24/03/2023 A082230043807 GAVANE ASHA RAVINDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
122 CHIKHLI MH-22-009-433-001/243
(KONAD) 		1822009000NRG23020320230207990 02/03/2023 Dnyaneshwar Bhaurao Wankhede 1822009WL033504 Dnyaneshwar Bhaurao Wankhede 00540 BKID0WAINGB 1792 1792 Processed 23/03/2023 A082230043804 DNYANESHWAR BHAURAO WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 CHIKHLI MH-22-009-433-001/243
(KONAD) 		1822009000NRG23020320230207991 02/03/2023 Meera Dnyaneshwar Wankhede 1822009WL033504 Meera Dnyaneshwar Wankhede 00540 BKID0WAINGB 1792 1792 Processed 23/03/2023 A082230043805 MRS MEERA DNYANESHWAR WANKHEDE STATE BANK OF INDIA(508548)
124 CHIKHLI MH-22-009-433-001/251
(KONAD) 		1822009000NRG23020320230207982 02/03/2023 Kamal Vithoba Khandare 1822009WL033501 Kamal Vithoba Khandare 00540 BKID0WAINGB 1792 1792 Processed 23/03/2023 A082230043802 KAMAL VITHOBA KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 CHIKHLI MH-22-009-433-001/35
(KONAD) 		1822009000NRG23020320230207993 02/03/2023 Pushpa Raju Wankhede 1822009WL033504 Pushpa Raju Wankhede 00540 BKID0WAINGB 1792 1792 Processed 23/03/2023 A082230043806 PUSHPA RAJU WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 CHIKHLI MH-22-009-433-001/93
(KONAD) 		1822009000NRG23020320230207987 02/03/2023 Poonam Dadarao Suradkar 1822009WL033503 Poonam Dadarao Suradkar 00540 BKID0WAINGB 1792 1792 Processed 23/03/2023 A082230043803 Poonam Dadarao Suradkar IDFC BANK LIMITED(608117)
SubTotal 30464 30464
127 CHIKHLI MH-22-009-698-001/13
(SATGAON BHUSARI) 		1822009000NRG23020320230207885 02/03/2023 Bhagwan sitaram barde 1822009WL033472 Bhagwan sitaram barde 00691 IPOS0000001 1792 1792 Processed 23/03/2023 A082230043699 BHAGWAN SITARAM BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 220928 220928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_020323APB_FTO_461472 Bank of India BKID0009244 CHIKHALI 10752
2 CHIKHLI MH1822009999_020323APB_FTO_461472 Bank of Maharastra MAHB0000847 MERA KHURD 18688
3 CHIKHLI MH1822009999_020323APB_FTO_461472 Bank of Maharastra MAHB0001466 CHIKHLI 8960
4 CHIKHLI MH1822009999_020323APB_FTO_461472 Central Bank Of India CBIN0280703 CHIKHALI 10496
5 CHIKHLI MH1822009999_020323APB_FTO_461472 Central Bank Of India CBIN0282841 GANGALGAON 7168
6 CHIKHLI MH1822009999_020323APB_FTO_461472 HDFC Bank HDFC0002277 CHIKHLI 1792
7 CHIKHLI MH1822009999_020323APB_FTO_461472 Indian Overseas Bank IOBA0002535 CHIKHLI 7168
8 CHIKHLI MH1822009999_020323APB_FTO_461472 Indian Overseas Bank IOBA0003117 EKLARA 7168
9 CHIKHLI MH1822009999_020323APB_FTO_461472 State Bank of India SBIN0000340 BULDANA 10752
10 CHIKHLI MH1822009999_020323APB_FTO_461472 State Bank of India SBIN0000349 CHIKHLI 16128
11 CHIKHLI MH1822009999_020323APB_FTO_461472 State Bank of India SBIN0002423 AMDAPUR 5376
12 CHIKHLI MH1822009999_020323APB_FTO_461472 State Bank of India SBIN0003955 UNDRI 26112
13 CHIKHLI MH1822009999_020323APB_FTO_461472 State Bank of India SBIN0004749 KELWAD 41216
14 CHIKHLI MH1822009999_020323APB_FTO_461472 State Bank of India SBIN0008409 SHELSUR SAB 15104
15 CHIKHLI MH1822009999_020323APB_FTO_461472 State Bank of India SBIN0012016 SUNDERKHED 1792
16 CHIKHLI MH1822009999_020323APB_FTO_461472 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 22272
17 CHIKHLI MH1822009999_020323APB_FTO_461472 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 8192
18 CHIKHLI MH1822009999_020323APB_FTO_461472 India Post Payments Bank IPOS0000001 BULDANA 1792

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