Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_310323APB_FTO_510911
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-22-009-388-001/408
(KATODA) 		1822009000NRG23310320230223870 31/03/2023 Sushil Sahebrao Paithane 1822009WL036608 Sushil Sahebrao Paithane 00048 BKID0009244 1536 1536 Processed 04/05/2023 A123230041152 SUSHIL SAHEBRAO PAITHANE BANK OF INDIA(508505)
2 CHIKHLI MH-22-009-388-001/442
(KATODA) 		1822009000NRG23310320230223871 31/03/2023 Madhuri Sushil paithane 1822009WL036608 Madhuri Sushil paithane 00048 BKID0009244 1536 1536 Processed 04/05/2023 A123230041153 MADHURI SUSHIL PAITHANE BANK OF INDIA(508505)
3 CHIKHLI MH-22-009-389-002/373
(KAVHALA) 		1822009000NRG23310320230223995 31/03/2023 Shobha Namdeo Kause 1822009WL036633 Shobha Namdeo Kause 00048 BKID0009244 1792 1792 Processed 04/05/2023 A123230041097 SHOBHA NAMDEV KAUSE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
4 CHIKHLI MH-22-009-737-001/271
(SHINDHIHARALI) 		1822009000NRG23310320230224022 31/03/2023 MIRA KAPARSING MORE 1822009WL036637 MIRA KAPARSING MORE 00048 BKID0009244 1792 1792 Processed 04/05/2023 A123230041154 MIRA KAPARSING MORE BANK OF INDIA(508505)
SubTotal 6656 6656
5 CHIKHLI MH-22-009-333-001/563
(ISRUL) 		1822009000NRG23310320230223864 31/03/2023 Jaypal Bhudas Kharat 1822009WL036607 Jaypal Bhudas Kharat 00051 MAHB0001466 1536 1536 Processed 04/05/2023 A123230041009 KHARAT JAYPAL BHANUDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
6 CHIKHLI MH-22-009-830-001/107
(UTRADA) 		1822009000NRG23310320230223885 31/03/2023 Tukaram Bhaurao Ingle 1822009WL036612 Tukaram Bhaurao Ingle 00051 MAHB0001466 1536 1536 Processed 04/05/2023 A123230041108 Mr. TUKARAM BHURAO INGALE BANK OF MAHARASHTRA(607387)
7 CHIKHLI MH-22-009-830-001/115
(UTRADA) 		1822009000NRG23310320230223886 31/03/2023 SAMADHAN SONAJI JADHAV 1822009WL036612 SAMADHAN SONAJI JADHAV 00051 MAHB0001466 1536 1536 Processed 04/05/2023 A123230041077 Mr. SAMADHAN SONJI JADHAV BANK OF MAHARASHTRA(607387)
8 CHIKHLI MH-22-009-830-001/137
(UTRADA) 		1822009000NRG23310320230223891 31/03/2023 ARUN RUPSING INGLE 1822009WL036613 ARUN RUPSING INGLE 00051 MAHB0001466 1280 1280 Processed 04/05/2023 A123230041073 Mr. ARUN RUPSING INGLE BANK OF MAHARASHTRA(607387)
9 CHIKHLI MH-22-009-830-001/137
(UTRADA) 		1822009000NRG23310320230223892 31/03/2023 mangala arun Ingle 1822009WL036613 mangala arun Ingle 00051 MAHB0001466 1280 1280 Processed 04/05/2023 A123230041107 Miss. MANGLA ARUN INGALE BANK OF MAHARASHTRA(607387)
10 CHIKHLI MH-22-009-830-001/155
(UTRADA) 		1822009000NRG23310320230223893 31/03/2023 Ishwar Vishwanath Ingle 1822009WL036613 Ishwar Vishwanath Ingle 00051 MAHB0001466 1792 1792 Processed 04/05/2023 A123230041099 MR ASHOK TUKARAM DUTONDE STATE BANK OF INDIA(508548)
11 CHIKHLI MH-22-009-830-001/195
(UTRADA) 		1822009000NRG23310320230223888 31/03/2023 Gajanan Shamrao Gavai 1822009WL036612 Gajanan Shamrao Gavai 00051 MAHB0001466 1792 1792 Processed 04/05/2023 A123230040997 Mr. GAJANAN SHAMRAO GAVAI BANK OF MAHARASHTRA(607387)
12 CHIKHLI MH-22-009-830-001/284
(UTRADA) 		1822009000NRG23310320230223889 31/03/2023 Kishor Parashram Ingale 1822009WL036612 Kishor Parashram Ingale 00051 MAHB0001466 1792 1792 Processed 04/05/2023 A123230041100 Mr. KISHOR PARASHRAM INGLE BANK OF MAHARASHTRA(607387)
13 CHIKHLI MH-22-009-830-001/285
(UTRADA) 		1822009000NRG23310320230223890 31/03/2023 Rajendra Devidas Ingale 1822009WL036612 Rajendra Devidas Ingale 00051 MAHB0001466 1792 1792 Processed 04/05/2023 A123230041151 MR RAJENDRA DEVIDAS INGLE STATE BANK OF INDIA(508548)
14 CHIKHLI MH-22-009-830-001/31
(UTRADA) 		1822009000NRG23310320230223894 31/03/2023 Shivsing Motising rajput 1822009WL036613 Shivsing Motising rajput 00051 MAHB0001466 1536 1536 Processed 04/05/2023 A123230041000 Mr. SHIVSING MOTISING RAJPUT BANK OF MAHARASHTRA(607387)
15 CHIKHLI MH-22-009-830-001/31
(UTRADA) 		1822009000NRG23310320230223895 31/03/2023 Vaishali Shivsing Rajput 1822009WL036613 Vaishali Shivsing Rajput 00051 MAHB0001466 1536 1536 Processed 04/05/2023 A123230041109 MRS VAISHALI SHIVSING RAJPUT STATE BANK OF INDIA(508548)
16 CHIKHLI MH-22-009-830-001/84
(UTRADA) 		1822009000NRG23310320230223896 31/03/2023 UMESH SARDARSING INGLE 1822009WL036613 UMESH SARDARSING INGLE 00051 MAHB0001466 1536 1536 Processed 04/05/2023 A123230041071 MR SAKHARAM TUKARAM DHOLE STATE BANK OF INDIA(508548)
17 CHIKHLI MH-22-009-830-001/87
(UTRADA) 		1822009000NRG23310320230223898 31/03/2023 BALIRAM TUKARAM INGALE 1822009WL036613 BALIRAM TUKARAM INGALE 00051 MAHB0001466 1792 1792 Processed 04/05/2023 A123230041070 Mr. BALIRAM TUKARAM INGALE BANK OF MAHARASHTRA(607387)
SubTotal 20736 20736
18 CHIKHLI MH-22-009-139-001/11
(BHOGAVATI) 		1822009000NRG23310320230223955 31/03/2023 MANDABAI SHIVAJI LOKHANDE 1822009WL036628 MANDABAI SHIVAJI LOKHANDE 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041038 MANDA SHIVAJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIKHLI MH-22-009-139-001/133
(BHOGAVATI) 		1822009000NRG23310320230223956 31/03/2023 Rekha Raju Jadhao 1822009WL036628 Rekha Raju Jadhao 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041036 Ms. REKHA RAJU JADHAO CENTRAL BANK OF INDIA(607115)
20 CHIKHLI MH-22-009-139-001/144
(BHOGAVATI) 		1822009000NRG23310320230223958 31/03/2023 Rukhsana Chand Hiriwale 1822009WL036628 Rukhsana Chand Hiriwale 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041132 Mrs. Rukhasana Chand Hiriwale CENTRAL BANK OF INDIA(607115)
21 CHIKHLI MH-22-009-139-001/153
(BHOGAVATI) 		1822009000NRG23310320230223959 31/03/2023 Bhika Chhotu Dargewale 1822009WL036628 Bhika Chhotu Dargewale 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041124 Mr. BHIKHA CHHOTU DARGEWALE CENTRAL BANK OF INDIA(607115)
22 CHIKHLI MH-22-009-139-001/153
(BHOGAVATI) 		1822009000NRG23310320230223960 31/03/2023 Hasina Bhika Dargewale 1822009WL036628 Hasina Bhika Dargewale 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041040 Mrs. HASINA BHIKA DURGIWALE CENTRAL BANK OF INDIA(607115)
23 CHIKHLI MH-22-009-139-001/186
(BHOGAVATI) 		1822009000NRG23310320230223962 31/03/2023 Mayavati Sanjay Jadhav 1822009WL036628 Mayavati Sanjay Jadhav 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041116 Mayavati Sanjay Jadhav FINCARE SMALL FINANCE BANK LTD(608304)
24 CHIKHLI MH-22-009-139-001/186
(BHOGAVATI) 		1822009000NRG23310320230223961 31/03/2023 SANJAY PUNJAJI JADHAV 1822009WL036628 SANJAY PUNJAJI JADHAV 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041064 Mr. SANJAY PUNJAJI JADHAO CENTRAL BANK OF INDIA(607115)
25 CHIKHLI MH-22-009-139-001/280
(BHOGAVATI) 		1822009000NRG23310320230223963 31/03/2023 Bismilla Hasan Chaudhari 1822009WL036628 Bismilla Hasan Chaudhari 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041039 Mr. BISMILLA HASAN CHAUDHARI CHAUDHARI CENTRAL BANK OF INDIA(607115)
26 CHIKHLI MH-22-009-139-001/280
(BHOGAVATI) 		1822009000NRG23310320230223966 31/03/2023 Mobin bismilla Chaudhri 1822009WL036628 Mobin bismilla Chaudhri 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041126 MOBIN BISMILLA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHIKHLI MH-22-009-139-001/280
(BHOGAVATI) 		1822009000NRG23310320230223965 31/03/2023 Mosin Bismillah Chaudhri 1822009WL036628 Mosin Bismillah Chaudhri 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041125 Mr. MOHSIN BISMILLAH CHAUDHRI CENTRAL BANK OF INDIA(607115)
28 CHIKHLI MH-22-009-139-001/382
(BHOGAVATI) 		1822009000NRG23310320230223969 31/03/2023 Sohil bablu chaudhai 1822009WL036628 Sohil bablu chaudhai 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041063 Mr. SOHIL BABALU CHAUDHARI CENTRAL BANK OF INDIA(607115)
29 CHIKHLI MH-22-009-241-001/117
(DIVTHANA) 		1822009000NRG23310320230223843 31/03/2023 Ramdas Shriram Ingle 1822009WL036605 Ramdas Shriram Ingle 00089 CBIN0280703 1536 1536 Processed 04/05/2023 A123230041015 Mr. RAMDAS SHRIRAM INGALE CENTRAL BANK OF INDIA(607115)
30 CHIKHLI MH-22-009-241-001/50
(DIVTHANA) 		1822009000NRG23310320230223838 31/03/2023 Vijay Shankra Gaikwad 1822009WL036604 Vijay Shankra Gaikwad 00089 CBIN0280703 1536 1536 Processed 04/05/2023 A123230041025 MR VIJAY SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
31 CHIKHLI MH-22-009-683-001/71
(SAKEGAON) 		1822009000NRG23310320230224003 31/03/2023 Amol Sagar Nikalje 1822009WL036635 Amol Sagar Nikalje 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041061 Mr. AMOL SAGAR NIKALJE CENTRAL BANK OF INDIA(607115)
32 CHIKHLI MH-22-009-737-001/147
(SHINDHIHARALI) 		1822009000NRG23310320230224025 31/03/2023 MANDABAI AHOK YANGAD 1822009WL036638 MANDABAI AHOK YANGAD 00089 CBIN0280703 1792 1792 Processed 04/05/2023 A123230041115 Mrs. MANDA ASHOK YANGAD CENTRAL BANK OF INDIA(607115)
SubTotal 26368 26368
33 CHIKHLI MH-22-009-266-001/124
(GANGALGAON) 		1822009000NRG23310320230224039 31/03/2023 ARAKH ASHOK DAGADU 1822009WL036639 ARAKH ASHOK DAGADU 00089 CBIN0282841 1792 1792 Processed 04/05/2023 A123230040991 MR ASHOK DAGDU ARAAKH STATE BANK OF INDIA(508548)
34 CHIKHLI MH-22-009-266-001/230
(GANGALGAON) 		1822009000NRG23310320230224040 31/03/2023 SUBHASH CHINDHAJI AARAKH 1822009WL036639 SUBHASH CHINDHAJI AARAKH 00089 CBIN0282841 1792 1792 Processed 04/05/2023 A123230040990 Mr. SUBHASH CHINDHAJI AARAKH CENTRAL BANK OF INDIA(607115)
35 CHIKHLI MH-22-009-266-001/327
(GANGALGAON) 		1822009000NRG23310320230224041 31/03/2023 LAXMAN KADUBA KHARAT 1822009WL036639 LAXMAN KADUBA KHARAT 00089 CBIN0282841 1792 1792 Processed 04/05/2023 A123230041074 Mr. LAXMAN KADUBA KHARAT CENTRAL BANK OF INDIA(607115)
36 CHIKHLI MH-22-009-672-001/271
(ROHDA) 		1822009000NRG23310320230223998 31/03/2023 Dilip Devrao Jadhav 1822009WL036634 Dilip Devrao Jadhav 00089 CBIN0282841 1792 1792 Processed 04/05/2023 A123230041008 Mr. DILIP DEVRAO JADHAV CENTRAL BANK OF INDIA(607115)
37 CHIKHLI MH-22-009-672-001/271
(ROHDA) 		1822009000NRG23310320230223999 31/03/2023 Nanda Dilip Jadhav 1822009WL036634 Nanda Dilip Jadhav 00089 CBIN0282841 1792 1792 Processed 04/05/2023 A123230041123 Mrs. NANDA DILIP JADHAV CENTRAL BANK OF INDIA(607115)
38 CHIKHLI MH-22-009-672-001/300
(ROHDA) 		1822009000NRG23310320230224000 31/03/2023 Bhikaji Bhaurao Jadhao 1822009WL036634 Bhikaji Bhaurao Jadhao 00089 CBIN0282841 1792 1792 Processed 04/05/2023 A123230041037 Mr. BHIKAJI BHAURAO JADHAV CENTRAL BANK OF INDIA(607115)
39 CHIKHLI MH-22-009-672-001/300
(ROHDA) 		1822009000NRG23310320230224001 31/03/2023 Shobha Bhikaji Jadhao 1822009WL036634 Shobha Bhikaji Jadhao 00089 CBIN0282841 1792 1792 Processed 04/05/2023 A123230041112 Mrs. SHOBHA BHIKAJI JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 12544 12544
40 CHIKHLI MH-22-009-241-001/230
(DIVTHANA) 		1822009000NRG23310320230223845 31/03/2023 EKNATH MURLIDHAR MORE 1822009WL036605 EKNATH MURLIDHAR MORE 00152 HDFC0002277 1280 1280 Processed 04/05/2023 A123230041089 MORE EKANATH MURLIDHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1280 1280
41 CHIKHLI MH-22-009-890-001/138
(YAVATA) 		1822009000NRG23310320230224006 31/03/2023 Vilas Rambhau Nikalje 1822009WL036636 Vilas Rambhau Nikalje 00177 IOBA0002535 1792 1792 Processed 04/05/2023 A123230041011 VILAS RAMBHAU NIKALJE INDIAN OVERSEAS BANK(508541)
42 CHIKHLI MH-22-009-890-001/158
(YAVATA) 		1822009000NRG23310320230224007 31/03/2023 Laxmi Sheshrao Wankhede 1822009WL036636 Laxmi Sheshrao Wankhede 00177 IOBA0002535 1792 1792 Processed 04/05/2023 A123230041010 LAXMIBAI SHESHRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIKHLI MH-22-009-890-001/19
(YAVATA) 		1822009000NRG23310320230224008 31/03/2023 Vandana Gajanan Wankhede 1822009WL036636 Vandana Gajanan Wankhede 00177 IOBA0002535 1792 1792 Processed 04/05/2023 A123230041014 VANDANA GAJANAN WANKHEDE INDIAN OVERSEAS BANK(508541)
44 CHIKHLI MH-22-009-890-001/213
(YAVATA) 		1822009000NRG23310320230224009 31/03/2023 surendra tukaram ghevande 1822009WL036636 surendra tukaram ghevande 00177 IOBA0002535 1792 1792 Processed 04/05/2023 A123230040998 SURENDRA TUKARAM GHEWANDE,KALPANA SUREN INDIAN OVERSEAS BANK(508541)
45 CHIKHLI MH-22-009-890-001/497
(YAVATA) 		1822009000NRG23310320230224011 31/03/2023 Kishor Sheshrao Wankhede 1822009WL036636 Kishor Sheshrao Wankhede 00177 IOBA0002535 1792 1792 Processed 04/05/2023 A123230041012 Mr. KISHOR SHESHRAO WANKHEDE BANK OF MAHARASHTRA(607387)
46 CHIKHLI MH-22-009-890-001/502
(YAVATA) 		1822009000NRG23310320230224012 31/03/2023 Santosh Sugdev kale 1822009WL036636 Santosh Sugdev kale 00177 IOBA0002535 1792 1792 Processed 04/05/2023 A123230041013 SANTOSH SUGADEV INGLE INDIAN OVERSEAS BANK(508541)
SubTotal 10752 10752
47 CHIKHLI MH-22-009-169-001/432
(CHANDANPUR) 		1822009000NRG23310320230223971 31/03/2023 amol bhimrao hiwale 1822009WL036629 amol bhimrao hiwale 00177 IOBA0003117 1792 1792 Processed 04/05/2023 A123230041042 AMOL BHIMARATN HIVALE INDIAN OVERSEAS BANK(508541)
48 CHIKHLI MH-22-009-169-001/522
(CHANDANPUR) 		1822009000NRG23310320230223972 31/03/2023 Sharad Bhimrao Gawai 1822009WL036629 Sharad Bhimrao Gawai 00177 IOBA0003117 1792 1792 Processed 04/05/2023 A123230041046 SHARAD BHIMRAO GAWAI INDIAN OVERSEAS BANK(508541)
49 CHIKHLI MH-22-009-169-001/522
(CHANDANPUR) 		1822009000NRG23310320230223973 31/03/2023 Vaishali Sharad GAwai 1822009WL036629 Vaishali Sharad GAwai 00177 IOBA0003117 1792 1792 Processed 04/05/2023 A123230041045 VAISHALI SHARAD GAWAI INDIAN OVERSEAS BANK(508541)
50 CHIKHLI MH-22-009-169-001/62
(CHANDANPUR) 		1822009000NRG23310320230223974 31/03/2023 SHILA BHAGWAN GAWAI 1822009WL036629 SHILA BHAGWAN GAWAI 00177 IOBA0003117 1792 1792 Processed 04/05/2023 A123230041043 SHILA BHAGWAN GAWAI INDIAN OVERSEAS BANK(508541)
51 CHIKHLI MH-22-009-169-001/78
(CHANDANPUR) 		1822009000NRG23310320230223976 31/03/2023 panchshila bhagwan gawai 1822009WL036629 panchshila bhagwan gawai 00177 IOBA0003117 1792 1792 Processed 04/05/2023 A123230041047 Panchshila Bhagwan Gawai FINCARE SMALL FINANCE BANK LTD(608304)
52 CHIKHLI MH-22-009-169-001/91
(CHANDANPUR) 		1822009000NRG23310320230223977 31/03/2023 dinkar chokha gawai 1822009WL036629 dinkar chokha gawai 00177 IOBA0003117 1792 1792 Processed 04/05/2023 A123230041044 DINKAR CHOKHAJI GAWAI INDIAN OVERSEAS BANK(508541)
SubTotal 10752 10752
53 CHIKHLI MH-22-009-139-001/10
(BHOGAVATI) 		1822009000NRG23310320230223953 31/03/2023 Sagar V.Lokhande 1822009WL036628 Sagar V.Lokhande 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230040989 LOKHANDE SAGAR VIJAY THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
54 CHIKHLI MH-22-009-158-001/116
(BORGAON KAKDE) 		1822009000NRG23310320230223832 31/03/2023 PADGHAN BHASKAR NARAYAN 1822009WL036603 PADGHAN BHASKAR NARAYAN 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041035 BHASKAR NARAYAN PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHIKHLI MH-22-009-158-001/276
(BORGAON KAKDE) 		1822009000NRG23310320230223829 31/03/2023 Vijay Vishvanath shelke 1822009WL036602 Vijay Vishvanath shelke 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041031 VIJAYA VISWANATTHA SHELKE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
56 CHIKHLI MH-22-009-158-001/324
(BORGAON KAKDE) 		1822009000NRG23310320230223833 31/03/2023 haridas pralhad bhakade 1822009WL036603 haridas pralhad bhakade 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041024 MR HARIDAS PRALHAD BHAKADE STATE BANK OF INDIA(508548)
57 CHIKHLI MH-22-009-158-001/429
(BORGAON KAKDE) 		1822009000NRG23310320230223830 31/03/2023 Ambadas ramrao kakade 1822009WL036602 Ambadas ramrao kakade 00415 SBIN0000349 1280 1280 Processed 04/05/2023 A123230041095 MR AMBADAS RAMRAO KAKADE STATE BANK OF INDIA(508548)
58 CHIKHLI MH-22-009-158-001/436
(BORGAON KAKDE) 		1822009000NRG23310320230223831 31/03/2023 Gajanan Digambar Wanjol 1822009WL036602 Gajanan Digambar Wanjol 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230040988 GAJANAN DIGAMBAR VANJOLE STATE BANK OF INDIA(508548)
59 CHIKHLI MH-22-009-158-001/70
(BORGAON KAKDE) 		1822009000NRG23310320230223867 31/03/2023 TEJRAO BHAGWAN MANJARE 1822009WL036608 TEJRAO BHAGWAN MANJARE 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041023 TEJARAV BHAGWAN MAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHIKHLI MH-22-009-158-001/96
(BORGAON KAKDE) 		1822009000NRG23310320230223869 31/03/2023 vishnu namdev padghan 1822009WL036608 vishnu namdev padghan 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041078 MISS RUTUJA VISHNU PADGHAN MINOR STATE BANK OF INDIA(508548)
61 CHIKHLI MH-22-009-170-001/14
(CHANDHAI) 		1822009000NRG23310320230223979 31/03/2023 SUNIL SUDAM JADHAO 1822009WL036630 SUNIL SUDAM JADHAO 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041065 MR SUNIL SUDAM JADHAO STATE BANK OF INDIA(508548)
62 CHIKHLI MH-22-009-170-001/14
(CHANDHAI) 		1822009000NRG23310320230223980 31/03/2023 VIDHYA SUNIL JADHAO 1822009WL036630 VIDHYA SUNIL JADHAO 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041016 Mrs. VIDHYA SUNIL JADHAO CENTRAL BANK OF INDIA(607115)
63 CHIKHLI MH-22-009-170-001/3
(CHANDHAI) 		1822009000NRG23310320230223981 31/03/2023 SANTOSH RAMRAO JADHAO 1822009WL036630 SANTOSH RAMRAO JADHAO 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041051 MR SANTOSH RAMRAO JADHAO STATE BANK OF INDIA(508548)
64 CHIKHLI MH-22-009-241-001/117
(DIVTHANA) 		1822009000NRG23310320230223844 31/03/2023 SAVITA RAMDAS INGE 1822009WL036605 SAVITA RAMDAS INGE 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041069 MRS SAVITA RAMDAS INGLE STATE BANK OF INDIA(508548)
65 CHIKHLI MH-22-009-241-001/50
(DIVTHANA) 		1822009000NRG23310320230223839 31/03/2023 GAIKWAD VIDYA VIJAY 1822009WL036604 GAIKWAD VIDYA VIJAY 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041017 MRS VIDHYA VIJAY GAIKWAD STATE BANK OF INDIA(508548)
66 CHIKHLI MH-22-009-241-001/58
(DIVTHANA) 		1822009000NRG23310320230223850 31/03/2023 GAJANAN SAHEBRAO INGLE 1822009WL036605 GAJANAN SAHEBRAO INGLE 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041032 MR GAJANAN SAHEBRAO INGLE STATE BANK OF INDIA(508548)
67 CHIKHLI MH-22-009-241-001/596
(DIVTHANA) 		1822009000NRG23310320230223853 31/03/2023 Gajanan Sakharam pawar 1822009WL036605 Gajanan Sakharam pawar 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041050 MR GAJANAN SAKHARAM PAWAR STATE BANK OF INDIA(508548)
68 CHIKHLI MH-22-009-241-001/66
(DIVTHANA) 		1822009000NRG23310320230223841 31/03/2023 Santosh Subhash Sathe 1822009WL036604 Santosh Subhash Sathe 00415 SBIN0000349 1280 1280 Processed 04/05/2023 A123230041033 MR SANTOSH SUBHASH SATHE STATE BANK OF INDIA(508548)
69 CHIKHLI MH-22-009-333-001/564
(ISRUL) 		1822009000NRG23310320230223866 31/03/2023 Sanghpal Bhanudas Kharat 1822009WL036607 Sanghpal Bhanudas Kharat 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041048 MR SANGHPAL BHANUDAS KHARAT STATE BANK OF INDIA(508548)
70 CHIKHLI MH-22-009-483-001/63
(MALGANI) 		1822009000NRG23310320230223873 31/03/2023 Dipak Duryodhan Wakode 1822009WL036609 Dipak Duryodhan Wakode 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041150 MR DIPAK DURYODHAN WAKODE STATE BANK OF INDIA(508548)
71 CHIKHLI MH-22-009-483-001/64
(MALGANI) 		1822009000NRG23310320230223875 31/03/2023 Santosh Duryodhan Wakode 1822009WL036609 Santosh Duryodhan Wakode 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041149 MRS PRITI SANTOSH WAKODE STATE BANK OF INDIA(508548)
72 CHIKHLI MH-22-009-483-001/64
(MALGANI) 		1822009000NRG23310320230223874 31/03/2023 Watsala Duryodhan Wakode 1822009WL036609 Watsala Duryodhan Wakode 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041147 VATSALA DURYODHAN VAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHIKHLI MH-22-009-483-001/65
(MALGANI) 		1822009000NRG23310320230223876 31/03/2023 Sanjay Duryodhan Wakode 1822009WL036609 Sanjay Duryodhan Wakode 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041148 MR SANJAY DURYODHAN WAKODE STATE BANK OF INDIA(508548)
74 CHIKHLI MH-22-009-725-001/102
(SHELGAON ATOL) 		1822009000NRG23310320230223816 31/03/2023 Narmada Tukaram Gavade 1822009WL036600 Narmada Tukaram Gavade 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041103 GAWADE NARMADA TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
75 CHIKHLI MH-22-009-725-001/167
(SHELGAON ATOL) 		1822009000NRG23310320230223818 31/03/2023 Shila Digambar chavan 1822009WL036600 Shila Digambar chavan 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041088 SHILA DIGAMBAR CHAVAN FINCARE SMALL FINANCE BANK LTD(608304)
76 CHIKHLI MH-22-009-725-001/258
(SHELGAON ATOL) 		1822009000NRG23310320230223819 31/03/2023 BEBI BHANUDAS DAHATONDE 1822009WL036600 BEBI BHANUDAS DAHATONDE 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041080 MRS BEBI BHANADAS DAHATONDE STATE BANK OF INDIA(508548)
77 CHIKHLI MH-22-009-725-001/471
(SHELGAON ATOL) 		1822009000NRG23310320230223822 31/03/2023 aviansh vinayak borul 1822009WL036600 aviansh vinayak borul 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041022 BORUL AVINASH VINAYAK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
78 CHIKHLI MH-22-009-725-001/7248
(SHELGAON ATOL) 		1822009000NRG23310320230223824 31/03/2023 Sakhubai Ramesh Tale 1822009WL036600 Sakhubai Ramesh Tale 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041084 MRS SAKHUBAI RAMESH TALE STATE BANK OF INDIA(508548)
79 CHIKHLI MH-22-009-737-001/151
(SHINDHIHARALI) 		1822009000NRG23310320230224027 31/03/2023 DILIP D JADHAO 1822009WL036638 DILIP D JADHAO 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041004 MR DILIP DASHRATH JADHAV STATE BANK OF INDIA(508548)
80 CHIKHLI MH-22-009-737-001/195
(SHINDHIHARALI) 		1822009000NRG23310320230224013 31/03/2023 VITTHAL RAMKISAN SURDKAR 1822009WL036637 VITTHAL RAMKISAN SURDKAR 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041018 MR VITTHAL RAMKISAN SURADKAR STATE BANK OF INDIA(508548)
81 CHIKHLI MH-22-009-737-001/202
(SHINDHIHARALI) 		1822009000NRG23310320230224028 31/03/2023 Bhimrao Natha Raut 1822009WL036638 Bhimrao Natha Raut 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041058 BHIMRAO NATHA RAUT THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
82 CHIKHLI MH-22-009-737-001/202
(SHINDHIHARALI) 		1822009000NRG23310320230224029 31/03/2023 Kesar Bhimrao Raut 1822009WL036638 Kesar Bhimrao Raut 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041127 MRS KESHARBAI BHIMRAO RAUT STATE BANK OF INDIA(508548)
83 CHIKHLI MH-22-009-737-001/229
(SHINDHIHARALI) 		1822009000NRG23310320230224030 31/03/2023 NARAYAN YADEO SALWE 1822009WL036638 NARAYAN YADEO SALWE 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041057 MR NARAYAN YADEO SALWE STATE BANK OF INDIA(508548)
84 CHIKHLI MH-22-009-737-001/237
(SHINDHIHARALI) 		1822009000NRG23310320230224018 31/03/2023 MADHUKAR TRAMBAK SALVE 1822009WL036637 MADHUKAR TRAMBAK SALVE 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041055 MR MADHUKAR TRAMBAK SALAVE STATE BANK OF INDIA(508548)
85 CHIKHLI MH-22-009-737-001/27
(SHINDHIHARALI) 		1822009000NRG23310320230224032 31/03/2023 dnyandev kisan salave 1822009WL036638 dnyandev kisan salave 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041056 MR DNYANDEO KISAN SALVE STATE BANK OF INDIA(508548)
86 CHIKHLI MH-22-009-737-001/59
(SHINDHIHARALI) 		1822009000NRG23310320230224023 31/03/2023 santosh sheshrao salve 1822009WL036637 santosh sheshrao salve 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041059 MR SANTOSH SHESHRAO SALVE STATE BANK OF INDIA(508548)
87 CHIKHLI MH-22-009-737-001/82
(SHINDHIHARALI) 		1822009000NRG23310320230224037 31/03/2023 KUNDLIK BHAGAJI SALVE 1822009WL036638 KUNDLIK BHAGAJI SALVE 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041053 MR KUNDLIK BHAGAJI SALVE STATE BANK OF INDIA(508548)
88 CHIKHLI MH-22-009-800-001/139
(TELHARA) 		1822009000NRG23310320230223792 31/03/2023 KISAN GANPAT KALE 1822009WL036598 KISAN GANPAT KALE 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041028 MR KISAN GANPAT KALE STATE BANK OF INDIA(508548)
89 CHIKHLI MH-22-009-800-001/278
(TELHARA) 		1822009000NRG23310320230223794 31/03/2023 radhika sachin govardhan 1822009WL036598 radhika sachin govardhan 00415 SBIN0000349 1536 1536 Processed 04/05/2023 A123230041101 MRS RADHIKA SACHIN GOVARDHAN STATE BANK OF INDIA(508548)
90 CHIKHLI MH-22-009-890-001/138
(YAVATA) 		1822009000NRG23310320230224005 31/03/2023 Rambhau Khandu Nikalje 1822009WL036636 Rambhau Khandu Nikalje 00415 SBIN0000349 1792 1792 Processed 04/05/2023 A123230041054 RAMBHAU BANDU NIKALJE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 62208 62208
91 CHIKHLI MH-22-009-248-001/185
(DONGARGAON) 		1822009000NRG23310320230223854 31/03/2023 Samadhan Tryambak Narwade 1822009WL036606 Samadhan Tryambak Narwade 00415 SBIN0002423 1536 1536 Processed 04/05/2023 A123230041049 MR SAMADHAN TRYAMBAK NARWADE STATE BANK OF INDIA(508548)
92 CHIKHLI MH-22-009-248-001/23
(DONGARGAON) 		1822009000NRG23310320230223855 31/03/2023 kishor sukhdev sontakke 1822009WL036606 kishor sukhdev sontakke 00415 SBIN0002423 1536 1536 Processed 04/05/2023 A123230041110 MR KISHOR SUKHADEO SONTAKKE STATE BANK OF INDIA(508548)
93 CHIKHLI MH-22-009-248-001/231
(DONGARGAON) 		1822009000NRG23310320230223856 31/03/2023 Amrapali Kishor Sontakke 1822009WL036606 Amrapali Kishor Sontakke 00415 SBIN0002423 1536 1536 Processed 04/05/2023 A123230041120 Amrapali Kishor Sontakke FINCARE SMALL FINANCE BANK LTD(608304)
94 CHIKHLI MH-22-009-248-001/232
(DONGARGAON) 		1822009000NRG23310320230223857 31/03/2023 Santosh Sheshrao Gavare 1822009WL036606 Santosh Sheshrao Gavare 00415 SBIN0002423 1536 1536 Processed 04/05/2023 A123230041114 MR SANTOSH SHESHRAO SHESHRAO GAVARE STATE BANK OF INDIA(508548)
95 CHIKHLI MH-22-009-248-001/232
(DONGARGAON) 		1822009000NRG23310320230223858 31/03/2023 Vaita Santosh Gaware 1822009WL036606 Vaita Santosh Gaware 00415 SBIN0002423 1536 1536 Processed 04/05/2023 A123230041121 VANITA SANTOSH GAVARE FINCARE SMALL FINANCE BANK LTD(608304)
96 CHIKHLI MH-22-009-248-001/96
(DONGARGAON) 		1822009000NRG23310320230223861 31/03/2023 VILAS JAYDAS SONTAKKE 1822009WL036606 VILAS JAYDAS SONTAKKE 00415 SBIN0002423 1536 1536 Processed 04/05/2023 A123230041079 MR VILAS JAYDAS SONTAKKE STATE BANK OF INDIA(508548)
97 CHIKHLI MH-22-009-389-001/243
(KAVHALA) 		1822009000NRG23310320230223990 31/03/2023 DHORE PARMESHWAR DAMODHAR Dhore 1822009WL036633 DHORE PARMESHWAR DAMODHAR Dhore 00415 SBIN0002423 1792 1792 Processed 04/05/2023 A123230041072 MR PARMESHWAR DAMODHAR DHORE STATE BANK OF INDIA(508548)
98 CHIKHLI MH-22-009-389-001/333
(KAVHALA) 		1822009000NRG23310320230223991 31/03/2023 Ganesh dnyanba Wamle 1822009WL036633 Ganesh dnyanba Wamle 00415 SBIN0002423 1792 1792 Processed 04/05/2023 A123230041002 MR GANESH DNYANBA WAMLE STATE BANK OF INDIA(508548)
99 CHIKHLI MH-22-009-389-002/339
(KAVHALA) 		1822009000NRG23310320230223992 31/03/2023 anil shrirma mahale 1822009WL036633 anil shrirma mahale 00415 SBIN0002423 1792 1792 Processed 04/05/2023 A123230041060 MR ANIL SHRIRAM MAHALE STATE BANK OF INDIA(508548)
100 CHIKHLI MH-22-009-389-002/341
(KAVHALA) 		1822009000NRG23310320230223993 31/03/2023 Sangita Shivnarayan Misal 1822009WL036633 Sangita Shivnarayan Misal 00415 SBIN0002423 1792 1792 Processed 04/05/2023 A123230041029 SANGITA SHIVANARAYAN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHIKHLI MH-22-009-389-002/373
(KAVHALA) 		1822009000NRG23310320230223994 31/03/2023 namdev ramkisan kause 1822009WL036633 namdev ramkisan kause 00415 SBIN0002423 1792 1792 Processed 04/05/2023 A123230041041 MR NAMDEO RAMKISAN KAUSE SHOBHA NAMDEO K STATE BANK OF INDIA(508548)
102 CHIKHLI MH-22-009-389-002/429
(KAVHALA) 		1822009000NRG23310320230223997 31/03/2023 Rekha bhanudas palkhe 1822009WL036633 Rekha bhanudas palkhe 00415 SBIN0002423 1792 1792 Processed 04/05/2023 A123230041113 MRS REKHA BHANUDAS PALAKHE STATE BANK OF INDIA(508548)
103 CHIKHLI MH-22-009-555-001/104
(NAYGAON BK) 		1822009000NRG23310320230224042 31/03/2023 NANDABAE RAJU JAWANJAL 1822009WL036640 NANDABAE RAJU JAWANJAL 00415 SBIN0002423 1536 1536 Processed 04/05/2023 A123230041067 MRS NANDATAI RAJESH JAVANJAL STATE BANK OF INDIA(508548)
104 CHIKHLI MH-22-009-555-001/104
(NAYGAON BK) 		1822009000NRG23310320230224043 31/03/2023 RAJU HARIBHAU JAWANJAL 1822009WL036640 RAJU HARIBHAU JAWANJAL 00415 SBIN0002423 1536 1536 Processed 04/05/2023 A123230041021 MR RAJU HARIBHAU JAVANJAL STATE BANK OF INDIA(508548)
105 CHIKHLI MH-22-009-555-001/99
(NAYGAON BK) 		1822009000NRG23310320230224044 31/03/2023 sanjay pralhad mhaske 1822009WL036640 sanjay pralhad mhaske 00415 SBIN0002423 1536 1536 Processed 04/05/2023 A123230041003 MR SANJAY PRALHAD MHASKE STATE BANK OF INDIA(508548)
106 CHIKHLI MH-22-009-629-003/14-A
(PIMPARKHED) 		1822009000NRG23310320230223877 31/03/2023 SANJAY VIKRAM ARAKH 1822009WL036610 SANJAY VIKRAM ARAKH 00415 SBIN0002423 1792 1792 Processed 04/05/2023 A123230041019 SANJAY VIKRAM ARAKH UNION BANK OF INDIA(508500)
107 CHIKHLI MH-22-009-629-003/178-A
(PIMPARKHED) 		1822009000NRG23310320230223879 31/03/2023 panjabrao prabhakr kudke 1822009WL036610 panjabrao prabhakr kudke 00415 SBIN0002423 1536 1536 Processed 04/05/2023 A123230041052 MR PANJABRAO PRABHAKAR KUDKE STATE BANK OF INDIA(508548)
108 CHIKHLI MH-22-009-629-003/206-A
(PIMPARKHED) 		1822009000NRG23310320230223880 31/03/2023 SANJAY PRABHAKAR KUDKE 1822009WL036610 SANJAY PRABHAKAR KUDKE 00415 SBIN0002423 1536 1536 Processed 04/05/2023 A123230040993 SANJAY PRABHAKAR KUDKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29440 29440
109 CHIKHLI MH-22-009-830-001/144
(UTRADA) 		1822009000NRG23310320230223887 31/03/2023 mangala Satish pawar 1822009WL036612 mangala Satish pawar 00415 SBIN0008409 1536 1536 Processed 04/05/2023 A123230041104 MRS MANGALA SATISH PAWAR STATE BANK OF INDIA(508548)
110 CHIKHLI MH-22-009-830-001/84
(UTRADA) 		1822009000NRG23310320230223897 31/03/2023 durga umesh ingle 1822009WL036613 durga umesh ingle 00415 SBIN0008409 1536 1536 Processed 04/05/2023 A123230041106 MRS DURGA UMESH INGLE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
111 CHIKHLI MH-22-009-087-001/11
(AMONA) 		1822009000NRG23310320230223942 31/03/2023 Lalchand D Johare 1822009WL036626 Lalchand D Johare 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041129 JOHARE LALCHAND DEVCHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
112 CHIKHLI MH-22-009-087-001/20
(AMONA) 		1822009000NRG23310320230223946 31/03/2023 Vaman Ashruba Ingle 1822009WL036626 Vaman Ashruba Ingle 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041130 VAMAN ASHRUBA INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 CHIKHLI MH-22-009-087-001/256
(AMONA) 		1822009000NRG23310320230223810 31/03/2023 Muktyarsing Ratansing Ingle 1822009WL036599 Muktyarsing Ratansing Ingle 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041128 Mr. MUKTARASING RATANASING INGALE BANK OF MAHARASHTRA(607387)
114 CHIKHLI MH-22-009-087-001/327
(AMONA) 		1822009000NRG23310320230223811 31/03/2023 gajanan Kundlik Poplghat 1822009WL036599 gajanan Kundlik Poplghat 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041131 Miss. JOYTI GAJANAN POPALGHAT BANK OF MAHARASHTRA(607387)
115 CHIKHLI MH-22-009-087-001/382
(AMONA) 		1822009000NRG23310320230223949 31/03/2023 Gajanan Bhikaji Ingle 1822009WL036626 Gajanan Bhikaji Ingle 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041001 GAJANAN BHIKAJI INGLE STATE BANK OF INDIA(508548)
116 CHIKHLI MH-22-009-158-001/114
(BORGAON KAKDE) 		1822009000NRG23310320230223827 31/03/2023 Monohar Sakharam padghan 1822009WL036602 Monohar Sakharam padghan 00415 SBIN0017515 1280 1280 Processed 04/05/2023 A123230041066 MANOHAR SAKHARAM PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHIKHLI MH-22-009-158-001/274
(BORGAON KAKDE) 		1822009000NRG23310320230223828 31/03/2023 tanaji ankush mhaske 1822009WL036602 tanaji ankush mhaske 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041027 MR TANAJI ANKUSH MHASKE STATE BANK OF INDIA(508548)
118 CHIKHLI MH-22-009-158-001/94
(BORGAON KAKDE) 		1822009000NRG23310320230223868 31/03/2023 SANJAY NAMDEV PADGHAN 1822009WL036608 SANJAY NAMDEV PADGHAN 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230040996 MR SANJAY NAMDEO PADAGHAN STATE BANK OF INDIA(508548)
119 CHIKHLI MH-22-009-241-001/266
(DIVTHANA) 		1822009000NRG23310320230223835 31/03/2023 RAJENDRA KATYARSING MORE 1822009WL036604 RAJENDRA KATYARSING MORE 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230040992 MR RAJENDRA KATYARSING MORE STATE BANK OF INDIA(508548)
120 CHIKHLI MH-22-009-241-001/266
(DIVTHANA) 		1822009000NRG23310320230223836 31/03/2023 Varsha Rajendra More 1822009WL036604 Varsha Rajendra More 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230040999 MRS VARSHA RAJENDRA MORE STATE BANK OF INDIA(508548)
121 CHIKHLI MH-22-009-241-001/276
(DIVTHANA) 		1822009000NRG23310320230223846 31/03/2023 Siddheshwar Shankar Gaikwad 1822009WL036605 Siddheshwar Shankar Gaikwad 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041087 SIDHESHWAR SHANKAR GAIKWAD&SUN VIDHARBHA KOKAN GRAMIN BANK(508516)
122 CHIKHLI MH-22-009-241-001/407
(DIVTHANA) 		1822009000NRG23310320230223837 31/03/2023 NANDA DATTATRAY CHAVHAN 1822009WL036604 NANDA DATTATRAY CHAVHAN 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041105 NANDA DATTATRY CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
123 CHIKHLI MH-22-009-241-001/432
(DIVTHANA) 		1822009000NRG23310320230223848 31/03/2023 GAJANAN DATTATRAY MORE 1822009WL036605 GAJANAN DATTATRAY MORE 00415 SBIN0017515 1280 1280 Processed 04/05/2023 A123230041026 MORE GAJANAN DATTATRAYA VIDHARBHA KOKAN GRAMIN BANK(508516)
124 CHIKHLI MH-22-009-241-001/499
(DIVTHANA) 		1822009000NRG23310320230223826 31/03/2023 ananta atmaram chavare 1822009WL036601 ananta atmaram chavare 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041081 MR ANANTA ATMARAM CHAVRE STATE BANK OF INDIA(508548)
125 CHIKHLI MH-22-009-241-001/51
(DIVTHANA) 		1822009000NRG23310320230223849 31/03/2023 Umesh Ashok Kadam 1822009WL036605 Umesh Ashok Kadam 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041085 MR UMESH ASHOK KADAM STATE BANK OF INDIA(508548)
126 CHIKHLI MH-22-009-241-001/66
(DIVTHANA) 		1822009000NRG23310320230223840 31/03/2023 Kamala Subhash Sathe 1822009WL036604 Kamala Subhash Sathe 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041086 KAMAL SUBHASH SATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 CHIKHLI MH-22-009-737-001/195
(SHINDHIHARALI) 		1822009000NRG23310320230224014 31/03/2023 VAISHALI VITTHAL SURADKAR 1822009WL036637 VAISHALI VITTHAL SURADKAR 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041062 MRS VAISHALI VITTHAL SURADKAR STATE BANK OF INDIA(508548)
128 CHIKHLI MH-22-009-737-001/199
(SHINDHIHARALI) 		1822009000NRG23310320230224016 31/03/2023 ARCHANA MUKTYARSING SURADKAR 1822009WL036637 ARCHANA MUKTYARSING SURADKAR 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041118 MRS ARCHANA MUKTYARSING SURADKAR STATE BANK OF INDIA(508548)
129 CHIKHLI MH-22-009-737-001/199
(SHINDHIHARALI) 		1822009000NRG23310320230224015 31/03/2023 muktarsing pralhad suradkar 1822009WL036637 muktarsing pralhad suradkar 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041005 MUKTYARSING PRALHAD SURADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHIKHLI MH-22-009-737-001/201
(SHINDHIHARALI) 		1822009000NRG23310320230224017 31/03/2023 KEHSHARBAI SURESH JADHAV 1822009WL036637 KEHSHARBAI SURESH JADHAV 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041007 MRS KESHAR SURESH JADHAO STATE BANK OF INDIA(508548)
131 CHIKHLI MH-22-009-737-001/229
(SHINDHIHARALI) 		1822009000NRG23310320230224031 31/03/2023 YAMUNABAI NARAYAN SALVAVE 1822009WL036638 YAMUNABAI NARAYAN SALVAVE 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041111 Yamunabai Narayan Salave FINCARE SMALL FINANCE BANK LTD(608304)
132 CHIKHLI MH-22-009-737-001/237
(SHINDHIHARALI) 		1822009000NRG23310320230224019 31/03/2023 Ramdas Madhukar Salve 1822009WL036637 Ramdas Madhukar Salve 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041122 MR RAMDAS MADHUKAR SALVE STATE BANK OF INDIA(508548)
133 CHIKHLI MH-22-009-737-001/237
(SHINDHIHARALI) 		1822009000NRG23310320230224020 31/03/2023 Ranjan Ramds Salve 1822009WL036637 Ranjan Ramds Salve 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041117 MRS RANJANA SALVE STATE BANK OF INDIA(508548)
134 CHIKHLI MH-22-009-737-001/343
(SHINDHIHARALI) 		1822009000NRG23310320230224036 31/03/2023 nanda vijay salave 1822009WL036638 nanda vijay salave 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041119 MRS NANDA VIJAY SALVE STATE BANK OF INDIA(508548)
135 CHIKHLI MH-22-009-737-001/67
(SHINDHIHARALI) 		1822009000NRG23310320230224024 31/03/2023 MANGESH BHAGWAN SALAVE 1822009WL036637 MANGESH BHAGWAN SALAVE 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041006 MR MANGESH BHAGWAN SALAVE STATE BANK OF INDIA(508548)
136 CHIKHLI MH-22-009-756-001/199
(SOMTHANA) 		1822009000NRG23310320230223881 31/03/2023 SATYBHAMA SANDIP WAGHMARE 1822009WL036611 SATYBHAMA SANDIP WAGHMARE 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041098 MRS SATYABHAMA SANDIP WAGHMARE STATE BANK OF INDIA(508548)
137 CHIKHLI MH-22-009-756-001/76
(SOMTHANA) 		1822009000NRG23310320230223882 31/03/2023 RAMSING BHAGWAN WAGMARE 1822009WL036611 RAMSING BHAGWAN WAGMARE 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041030 WAGHMARE RAMSING BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
138 CHIKHLI MH-22-009-756-001/76
(SOMTHANA) 		1822009000NRG23310320230223884 31/03/2023 SANDIP RAMASING WAGHMARE 1822009WL036611 SANDIP RAMASING WAGHMARE 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230040994 SANDEEP RAMSHING WAGHMARS AND SATYBHAMA VIDHARBHA KOKAN GRAMIN BANK(508516)
139 CHIKHLI MH-22-009-756-001/76
(SOMTHANA) 		1822009000NRG23310320230223883 31/03/2023 SINDHUBAI RAMSING WAGHMARE 1822009WL036611 SINDHUBAI RAMSING WAGHMARE 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230040995 MRS SINDHUBAI RAMSING WAGHMARE STATE BANK OF INDIA(508548)
140 CHIKHLI MH-22-009-800-001/240
(TELHARA) 		1822009000NRG23310320230223793 31/03/2023 pandhrinath madhukar kute 1822009WL036598 pandhrinath madhukar kute 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041034 MR PANDHARINATH MADHUKAR KUTE STATE BANK OF INDIA(508548)
141 CHIKHLI MH-22-009-800-001/360
(TELHARA) 		1822009000NRG23310320230223795 31/03/2023 bhanudas kisan kale 1822009WL036598 bhanudas kisan kale 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041096 MR BHANUDAS KISAN KALE STATE BANK OF INDIA(508548)
142 CHIKHLI MH-22-009-800-001/42
(TELHARA) 		1822009000NRG23310320230223798 31/03/2023 devidas gaibu kakade 1822009WL036598 devidas gaibu kakade 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041102 MR DEVIDAS GAIBU KAKADE STATE BANK OF INDIA(508548)
143 CHIKHLI MH-22-009-800-001/42
(TELHARA) 		1822009000NRG23310320230223797 31/03/2023 rukhmina devidas kakade 1822009WL036598 rukhmina devidas kakade 00415 SBIN0017515 1536 1536 Processed 04/05/2023 A123230041020 MRS RUKHMINI DEVIDAS KAKDE STATE BANK OF INDIA(508548)
144 CHIKHLI MH-22-009-830-001/87
(UTRADA) 		1822009000NRG23310320230223899 31/03/2023 LATABAI BALIRAM INGALE 1822009WL036613 LATABAI BALIRAM INGALE 00415 SBIN0017515 1792 1792 Processed 04/05/2023 A123230041082 MRS LATABAI BALIRAM INGALE STATE BANK OF INDIA(508548)
SubTotal 55296 55296
145 CHIKHLI MH-22-009-388-001/444
(KATODA) 		1822009000NRG23310320230223872 31/03/2023 Rahul Bajirao Paithane 1822009WL036608 Rahul Bajirao Paithane 00468 UBIN0558249 1536 1536 Processed 04/05/2023 A123230041133 RAHUL BAJIRAO PAITHANE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
146 CHIKHLI MH-22-009-087-001/138
(AMONA) 		1822009000NRG23310320230223809 31/03/2023 Ingle Gajanan Laxman 1822009WL036599 Ingle Gajanan Laxman 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230041137 Mr. GAJANAN LAXMAN INGALE CENTRAL BANK OF INDIA(607115)
147 CHIKHLI MH-22-009-087-001/144
(AMONA) 		1822009000NRG23310320230223789 31/03/2023 sahebrao sitaram wankhede 1822009WL036597 sahebrao sitaram wankhede 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230041135 WANKHADE SAHEBRAO SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
148 CHIKHLI MH-22-009-087-001/154
(AMONA) 		1822009000NRG23310320230223790 31/03/2023 Uttam Devrao Ingle 1822009WL036597 Uttam Devrao Ingle 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230041136 INGALE UTTAM DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
149 CHIKHLI MH-22-009-087-001/163
(AMONA) 		1822009000NRG23310320230223944 31/03/2023 sunita Monohar Madhade 1822009WL036626 sunita Monohar Madhade 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 A123230041142 SUNITA MANOHAR MAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 CHIKHLI MH-22-009-087-001/183
(AMONA) 		1822009000NRG23310320230223945 31/03/2023 Durgabai Magan Johare 1822009WL036626 Durgabai Magan Johare 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 A123230041141 DURGABAI MAGAN JOHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 CHIKHLI MH-22-009-087-001/271
(AMONA) 		1822009000NRG23310320230223948 31/03/2023 Nirmala Dashrath mali 1822009WL036626 Nirmala Dashrath mali 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 A123230041138 MALI NIRMALABAI DASHRATH VIDHARBHA KOKAN GRAMIN BANK(508516)
152 CHIKHLI MH-22-009-087-001/367
(AMONA) 		1822009000NRG23310320230223812 31/03/2023 KISAN JAGANNATH JAGDALE 1822009WL036599 KISAN JAGANNATH JAGDALE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230041139 JAGDALE KISAN JAGANNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
153 CHIKHLI MH-22-009-087-001/378
(AMONA) 		1822009000NRG23310320230223813 31/03/2023 atole samadhan shrikisan 1822009WL036599 atole samadhan shrikisan 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230041140 ATOLE SAMADHAN SHRIKISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
154 CHIKHLI MH-22-009-087-001/381
(AMONA) 		1822009000NRG23310320230223814 31/03/2023 KUNDLIK UTTAMRAO INGLE 1822009WL036599 KUNDLIK UTTAMRAO INGLE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230041076 KUNDLIK UTTAMRAO INGLE AXIS BANK(607153)
155 CHIKHLI MH-22-009-087-001/9
(AMONA) 		1822009000NRG23310320230223815 31/03/2023 Baliram Pandu Borde 1822009WL036599 Baliram Pandu Borde 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230041134 BORUDE BALIRAM PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
156 CHIKHLI MH-22-009-241-001/276
(DIVTHANA) 		1822009000NRG23310320230223847 31/03/2023 SUNITA SIDDHESHWAR GAYKAD 1822009WL036605 SUNITA SIDDHESHWAR GAYKAD 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230041094 GAYKWAD SUNITA SIDDHESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
157 CHIKHLI MH-22-009-241-001/594
(DIVTHANA) 		1822009000NRG23310320230223851 31/03/2023 Shriksian Sakharam Pawar 1822009WL036605 Shriksian Sakharam Pawar 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 A123230041146 MRS PANCHFULA SHRIKISAN PAWAR STATE BANK OF INDIA(508548)
158 CHIKHLI MH-22-009-333-001/401
(ISRUL) 		1822009000NRG23310320230223987 31/03/2023 ANITA KAILAS BAKAL 1822009WL036632 ANITA KAILAS BAKAL 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 A123230041145 ANITA KAILAS BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
159 CHIKHLI MH-22-009-333-001/401
(ISRUL) 		1822009000NRG23310320230223986 31/03/2023 KEELASH DAGDU BAKAL 1822009WL036632 KEELASH DAGDU BAKAL 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 A123230041075 BAKAL KAILASH DAGDUBA VIDHARBHA KOKAN GRAMIN BANK(508516)
160 CHIKHLI MH-22-009-333-001/403
(ISRUL) 		1822009000NRG23310320230223989 31/03/2023 Nandabai Rajendra Bakal 1822009WL036632 Nandabai Rajendra Bakal 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 A123230041144 NANDABAI RAJENDRA BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
161 CHIKHLI MH-22-009-333-001/403
(ISRUL) 		1822009000NRG23310320230223988 31/03/2023 RAJENDA DAGDUBA BAKAL 1822009WL036632 RAJENDA DAGDUBA BAKAL 00540 BKID0WAINGB 1792 1792 Processed 04/05/2023 A123230041068 Rajendr Dagaduba Bakal IDFC BANK LIMITED(608117)
162 CHIKHLI MH-22-009-333-001/529
(ISRUL) 		1822009000NRG23310320230223862 31/03/2023 Bhanudas Sarjerao Kakade 1822009WL036607 Bhanudas Sarjerao Kakade 00540 BKID0WAINGB 1280 1280 Processed 04/05/2023 A123230041090 KAKADE BHANUDAS SARJERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
163 CHIKHLI MH-22-009-333-001/529
(ISRUL) 		1822009000NRG23310320230223863 31/03/2023 Sulochana Bhanudas Kakde 1822009WL036607 Sulochana Bhanudas Kakde 00540 BKID0WAINGB 1280 1280 Processed 04/05/2023 A123230041093 SULOCHANA BHANUDAS KAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 CHIKHLI MH-22-009-333-001/563
(ISRUL) 		1822009000NRG23310320230223865 31/03/2023 Manisha Jaypal Kharat 1822009WL036607 Manisha Jaypal Kharat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230041143 Manisha Jaypal Kharat IDFC BANK LIMITED(608117)
165 CHIKHLI MH-22-009-725-001/151
(SHELGAON ATOL) 		1822009000NRG23310320230223817 31/03/2023 Ramesh Ambadas Tale 1822009WL036600 Ramesh Ambadas Tale 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230041091 TALE RAMESH AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
166 CHIKHLI MH-22-009-725-001/278
(SHELGAON ATOL) 		1822009000NRG23310320230223820 31/03/2023 Sanjay dagadu jahade 1822009WL036600 Sanjay dagadu jahade 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230041092 JARHANDE SANJAY DAGADU VIDHARBHA KOKAN GRAMIN BANK(508516)
167 CHIKHLI MH-22-009-725-001/465
(SHELGAON ATOL) 		1822009000NRG23310320230223821 31/03/2023 GANESH DAMODHAR BONDRE 1822009WL036600 GANESH DAMODHAR BONDRE 00540 BKID0WAINGB 1536 1536 Rejected 03/05/2023 A123230041083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35328 35328
168 CHIKHLI MH-22-009-139-001/280
(BHOGAVATI) 		1822009000NRG23310320230223964 31/03/2023 Bibi Bismila Chaudhai 1822009WL036628 Bibi Bismila Chaudhai 00691 IPOS0000001 1792 1792 Processed 04/05/2023 A123230040986 Mr. BISMILLA HASAN CHAUDHARI CHAUDHARI CENTRAL BANK OF INDIA(607115)
169 CHIKHLI MH-22-009-139-001/286
(BHOGAVATI) 		1822009000NRG23310320230223967 31/03/2023 Mohammad Hasan Chaudhari 1822009WL036628 Mohammad Hasan Chaudhari 00691 IPOS0000001 1792 1792 Processed 04/05/2023 A123230040985 MOHAMMAD HASAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHIKHLI MH-22-009-167-003/547
(BRAMHPURI) 		1822009000NRG23310320230223834 31/03/2023 amarsing pratapsing gayakwd 1822009WL036603 amarsing pratapsing gayakwd 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230040978 AMARSING PRATAPSING GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHIKHLI MH-22-009-248-001/233
(DONGARGAON) 		1822009000NRG23310320230223859 31/03/2023 Dipak Bhimrao Avasarmol 1822009WL036606 Dipak Bhimrao Avasarmol 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230040980 MR DIPAK BHIMRAO AWASARMOL STATE BANK OF INDIA(508548)
172 CHIKHLI MH-22-009-629-003/14-A
(PIMPARKHED) 		1822009000NRG23310320230223878 31/03/2023 ramesh vikram arakh 1822009WL036610 ramesh vikram arakh 00691 IPOS0000001 1792 1792 Processed 04/05/2023 A123230040979 RAMESH VIKRAM ARAKH INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHIKHLI MH-22-009-683-001/71
(SAKEGAON) 		1822009000NRG23310320230224004 31/03/2023 Savita Amol Nikalje 1822009WL036635 Savita Amol Nikalje 00691 IPOS0000001 1792 1792 Processed 04/05/2023 A123230040987 SAVITA AMOL NIKALJE INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHIKHLI MH-22-009-725-001/614
(SHELGAON ATOL) 		1822009000NRG23310320230223823 31/03/2023 Punjaji Rajaram Chavan 1822009WL036600 Punjaji Rajaram Chavan 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230040981 CHAVAN PUNJAJI RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
175 CHIKHLI MH-22-009-737-001/147
(SHINDHIHARALI) 		1822009000NRG23310320230224026 31/03/2023 SANAJAY ASHOK YANGAD 1822009WL036638 SANAJAY ASHOK YANGAD 00691 IPOS0000001 1792 1792 Processed 04/05/2023 A123230040977 MR SANJAY ASHOK YANGAD STATE BANK OF INDIA(508548)
176 CHIKHLI MH-22-009-800-001/380
(TELHARA) 		1822009000NRG23310320230223796 31/03/2023 Pavan Arun Kute 1822009WL036598 Pavan Arun Kute 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230040982 MR PAVAN ARUN KUTE STATE BANK OF INDIA(508548)
177 CHIKHLI MH-22-009-800-001/82
(TELHARA) 		1822009000NRG23310320230223800 31/03/2023 Nirmala Rustum Kute 1822009WL036598 Nirmala Rustum Kute 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230040983 MRS NIRMALA RUSTUM KUTE STATE BANK OF INDIA(508548)
178 CHIKHLI MH-22-009-800-001/82
(TELHARA) 		1822009000NRG23310320230223799 31/03/2023 Rustum Naryan kute 1822009WL036598 Rustum Naryan kute 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A123230040984 RUSTUM NARAYAN KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18176 18176
Total 294144 294144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_310323APB_FTO_510911 Bank of India BKID0009244 CHIKHALI 6656
2 CHIKHLI MH1822009999_310323APB_FTO_510911 Bank of Maharastra MAHB0001466 CHIKHLI 20736
3 CHIKHLI MH1822009999_310323APB_FTO_510911 Central Bank Of India CBIN0280703 CHIKHALI 26368
4 CHIKHLI MH1822009999_310323APB_FTO_510911 Central Bank Of India CBIN0282841 GANGALGAON 12544
5 CHIKHLI MH1822009999_310323APB_FTO_510911 HDFC Bank HDFC0002277 CHIKHLI 1280
6 CHIKHLI MH1822009999_310323APB_FTO_510911 Indian Overseas Bank IOBA0002535 CHIKHLI 10752
7 CHIKHLI MH1822009999_310323APB_FTO_510911 Indian Overseas Bank IOBA0003117 EKLARA 10752
8 CHIKHLI MH1822009999_310323APB_FTO_510911 State Bank of India SBIN0000349 CHIKHLI 62208
9 CHIKHLI MH1822009999_310323APB_FTO_510911 State Bank of India SBIN0002423 AMDAPUR 29440
10 CHIKHLI MH1822009999_310323APB_FTO_510911 State Bank of India SBIN0008409 SHELSUR SAB 3072
11 CHIKHLI MH1822009999_310323APB_FTO_510911 State Bank of India SBIN0017515 Shelud 55296
12 CHIKHLI MH1822009999_310323APB_FTO_510911 Union Bank of India UBIN0558249 LINK ROAD MALAD WEST 1536
13 CHIKHLI MH1822009999_310323APB_FTO_510911 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 1536
14 CHIKHLI MH1822009999_310323APB_FTO_510911 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 33792
15 CHIKHLI MH1822009999_310323APB_FTO_510911 India Post Payments Bank IPOS0000001 BULDANA 18176

Download In Excel