Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822012999_310823FTO_182871
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 SINDKHED RAJA MH-22-012-305-001/311
(HANWATKHED2) 		1822012000NRG24310820230102535 31/08/2023 RAJENDRA SUKHDEV SHINGARE 1822012WL014902 RAJENDRA SUKHDEV SHINGARE 00048 BKID0000062 1911 1911 Processed 21/09/2023 N08230263E62F RAJENDRA SUKHDEV SHINGARE ()
SubTotal 1911 1911
2 SINDKHED RAJA MH-22-012-459-001/185
(LINGA) 		1822012000NRG24310820230102533 31/08/2023 GAJANAN HARIBHAU BHALERAO 1822012WL014901 GAJANAN HARIBHAU BHALERAO 00051 MAHB0000046 1365 1365 Processed 21/09/2023 N08230263E633 GAJANAN HARIBHAU BHALERAO ()
SubTotal 1365 1365
3 SINDKHED RAJA MH-22-012-619-001/34
(PIMPALGAON LENDI) 		1822012000NRG24310820230102752 31/08/2023 VILAS RAMBHAUKAKADE 1822012WL014937 VILAS RAMBHAUKAKADE 00051 MAHB0000958 1911 1911 Processed 21/09/2023 N08230263E637 VILAS RAMBHAUKAKADE ()
4 SINDKHED RAJA MH-22-012-619-001/54
(PIMPALGAON LENDI) 		1822012000NRG24310820230102779 31/08/2023 karbhari Rambhau Salve 1822012WL014943 karbhari Rambhau Salve 00051 MAHB0000958 1365 1365 Processed 21/09/2023 N08230263E634 karbhari Rambhau Salve ()
5 SINDKHED RAJA MH-22-012-643-001/191
(PINPLAGAON LENDI) 		1822012000NRG24310820230102718 31/08/2023 SUMAN SAKHARAM JADHAV 1822012WL014930 SUMAN SAKHARAM JADHAV 00051 MAHB0000958 1911 1911 Processed 21/09/2023 N08230263E635 SUMAN SAKHARAM JADHAV ()
6 SINDKHED RAJA MH-22-012-643-001/239
(PINPLAGAON LENDI) 		1822012000NRG24310820230102629 31/08/2023 aatmaram sakharam jadhav 1822012WL014917 aatmaram sakharam jadhav 00051 MAHB0000958 1911 1911 Processed 21/09/2023 N08230263E636 aatmaram sakharam jadhav ()
SubTotal 7098 7098
7 SINDKHED RAJA MH-22-012-720-001/257
(SAYALA) 		1822012000NRG24310820230103066 31/08/2023 BHAGWAT NAMDEV LAMBE 1822012WL015005 BHAGWAT NAMDEV LAMBE 00051 MAHB0001694 1638 1638 Processed 21/09/2023 N08230263E638 BHAGWAT NAMDEV LAMBE ()
SubTotal 1638 1638
8 SINDKHED RAJA MH-22-012-572-001/627
(PAGRI KATE) 		1822012000NRG24310820230102763 31/08/2023 SUBHASH SUKHDEV WANKHEDE 1822012WL014939 SUBHASH SUKHDEV WANKHEDE 00415 SBIN0003954 819 819 Processed 21/09/2023 N08230263E66F MR SUBHASH SUKHDEV WANKHEDE ()
9 SINDKHED RAJA MH-22-012-622-001/182
(PIMPALGAON SONARA) 		1822012000NRG24310820230102543 31/08/2023 SAMADHAN TEJRAO GAWAI 1822012WL014905 SAMADHAN TEJRAO GAWAI 00415 SBIN0003954 1911 1911 Processed 21/09/2023 N08230263E65A MR SAMADHAN TEJRAO GAWAI ()
10 SINDKHED RAJA MH-22-012-654-001/29
(RAJEGAON) 		1822012000NRG24310820230102564 31/08/2023 PANCHFULA GULAB SARKATE 1822012WL014911 PANCHFULA GULAB SARKATE 00415 SBIN0003954 1911 1911 Processed 21/09/2023 N08230263E646 MRS PANCHASHILA GULAB SARKATE ()
11 SINDKHED RAJA MH-22-012-720-001/111
(SAYALA) 		1822012000NRG24310820230103061 31/08/2023 KAVERI KISAN LAMBE 1822012WL015005 KAVERI KISAN LAMBE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E662 MRS KAVERI SHRIKASAN LAMBE ()
12 SINDKHED RAJA MH-22-012-720-001/177
(SAYALA) 		1822012000NRG24310820230103062 31/08/2023 GAJANAN SAHEBRAO LAMBE 1822012WL015005 GAJANAN SAHEBRAO LAMBE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E658 MR GAJANAN SAHEBARAO LAMBE ()
13 SINDKHED RAJA MH-22-012-720-001/177
(SAYALA) 		1822012000NRG24310820230103063 31/08/2023 UDDHAV SAHEBRAO LAMBE 1822012WL015005 UDDHAV SAHEBRAO LAMBE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E659 MR UDDHAV SAHEBARAO LAMBE ()
14 SINDKHED RAJA MH-22-012-720-001/24
(SAYALA) 		1822012000NRG24310820230103050 31/08/2023 KUNDLIK NARAYAN AVHALE 1822012WL015002 KUNDLIK NARAYAN AVHALE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E645 MR KUNDLIK NARAYAN AVHALE ()
15 SINDKHED RAJA MH-22-012-720-001/7
(SAYALA) 		1822012000NRG24310820230103053 31/08/2023 MUKINDA SHESHRAO LAMBE 1822012WL015002 MUKINDA SHESHRAO LAMBE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E63C MR MUKINDA SHESHRAO LAMBE ()
16 SINDKHED RAJA MH-22-012-751-001/10
(SINDI) 		1822012000NRG24310820230102307 31/08/2023 LAKSHMAN RAMRAO LAMBE 1822012WL014856 LAKSHMAN RAMRAO LAMBE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E642 MR LAXMAN RAMRAO LAMBE ()
17 SINDKHED RAJA MH-22-012-751-001/10
(SINDI) 		1822012000NRG24310820230102308 31/08/2023 PRAMILA LAKSHAMAN LAMBE 1822012WL014856 PRAMILA LAKSHAMAN LAMBE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E657 MRS PRAMILABAI LAXMAN LAMBE ()
18 SINDKHED RAJA MH-22-012-751-001/19
(SINDI) 		1822012000NRG24310820230102464 31/08/2023 KAMAL RUSTUM YARMULE 1822012WL014891 KAMAL RUSTUM YARMULE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E65D MRS KAMALABAI RUSTUM YARMULE ()
19 SINDKHED RAJA MH-22-012-751-001/19
(SINDI) 		1822012000NRG24310820230102463 31/08/2023 RUSTUM LAXMAN YARMULE 1822012WL014891 RUSTUM LAXMAN YARMULE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E643 MR RUSTUM LAXMAN YARMULE ()
20 SINDKHED RAJA MH-22-012-751-001/253
(SINDI) 		1822012000NRG24310820230102342 31/08/2023 NILESH HIRAMAN WAGHMARE 1822012WL014864 NILESH HIRAMAN WAGHMARE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E63F MR NILESH HIRAMAN WAGHMARE ()
21 SINDKHED RAJA MH-22-012-751-001/270
(SINDI) 		1822012000NRG24310820230102429 31/08/2023 PARMESHWAR RODUBA ATOLE 1822012WL014883 PARMESHWAR RODUBA ATOLE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E63A MR PARMESHWAR RODUBA ATOLE ()
22 SINDKHED RAJA MH-22-012-751-001/314
(SINDI) 		1822012000NRG24310820230102311 31/08/2023 ASHRUBA BABURAO GAWAI 1822012WL014857 ASHRUBA BABURAO GAWAI 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E656 MR ASHRUBA BABURAV GAWAI ()
23 SINDKHED RAJA MH-22-012-751-001/314
(SINDI) 		1822012000NRG24310820230102312 31/08/2023 MANGALABAI ASHRUBA GAWAI 1822012WL014857 MANGALABAI ASHRUBA GAWAI 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E655 MRS MANGALABAI ASHRUBA GAWAI ()
24 SINDKHED RAJA MH-22-012-751-001/315
(SINDI) 		1822012000NRG24310820230102454 31/08/2023 ASARABAI DEVILAL CHINCHOLE 1822012WL014889 ASARABAI DEVILAL CHINCHOLE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E665 MRS ASARABAI DEVLAL CHINCHOLE ()
25 SINDKHED RAJA MH-22-012-751-001/353
(SINDI) 		1822012000NRG24310820230102309 31/08/2023 NARAYAN ACHYUTRAO LAMBE 1822012WL014856 NARAYAN ACHYUTRAO LAMBE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E653 MR NARAYAN ACHYUTRAO LAMBE ()
26 SINDKHED RAJA MH-22-012-751-001/353
(SINDI) 		1822012000NRG24310820230102310 31/08/2023 SAVITA NARAYAN LAMBE 1822012WL014856 SAVITA NARAYAN LAMBE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E654 MRS SAVITA NARAYAN LAMBE ()
27 SINDKHED RAJA MH-22-012-751-001/354
(SINDI) 		1822012000NRG24310820230102322 31/08/2023 ANISABI INYATSHAH FAKIR 1822012WL014859 ANISABI INYATSHAH FAKIR 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E664 MRS ANISABI INYATSHAH FAKIR ()
28 SINDKHED RAJA MH-22-012-751-001/354
(SINDI) 		1822012000NRG24310820230102321 31/08/2023 INYATSHAH KASAMSHAH FAKIR 1822012WL014859 INYATSHAH KASAMSHAH FAKIR 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E641 MR INAYATSHAH KASAMSHAH FAKIR ()
29 SINDKHED RAJA MH-22-012-751-001/355
(SINDI) 		1822012000NRG24310820230102345 31/08/2023 LATA NARHARI SHIRALE 1822012WL014865 LATA NARHARI SHIRALE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E66D MRS LATA NARHARI SHIRALE ()
30 SINDKHED RAJA MH-22-012-751-001/37
(SINDI) 		1822012000NRG24310820230102455 31/08/2023 RAMDAS DASHRATH JADHAV 1822012WL014889 RAMDAS DASHRATH JADHAV 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E644 MR RAMDAS DASHRATH JDHAO ()
31 SINDKHED RAJA MH-22-012-751-001/374
(SINDI) 		1822012000NRG24310820230102363 31/08/2023 ISMAIL SHAH RASUL SHAH 1822012WL014870 ISMAIL SHAH RASUL SHAH 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E64A MR ISMAILSHA RASULSHA FAKIR ()
32 SINDKHED RAJA MH-22-012-751-001/380
(SINDI) 		1822012000NRG24310820230102329 31/08/2023 RAJU TUKARAM KHARAT 1822012WL014862 RAJU TUKARAM KHARAT 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E668 MR RAJKUMAR TUKARAM KHARAT ()
33 SINDKHED RAJA MH-22-012-751-001/380
(SINDI) 		1822012000NRG24310820230102330 31/08/2023 SUMANBAI TUKARAM KHARAT 1822012WL014862 SUMANBAI TUKARAM KHARAT 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E651 MRS SUMAN TUKARAM KHARAT ()
34 SINDKHED RAJA MH-22-012-751-001/417
(SINDI) 		1822012000NRG24310820230102383 31/08/2023 GAJANAN RAMBAHU BHUTEKAR 1822012WL014875 GAJANAN RAMBAHU BHUTEKAR 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E652 MR GAJANAN RAMBHAU BHUTEKAR ()
35 SINDKHED RAJA MH-22-012-751-001/454
(SINDI) 		1822012000NRG24310820230102368 31/08/2023 KALPNA PANDHARI BANGALE 1822012WL014871 KALPNA PANDHARI BANGALE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E663 MRS KALPANA PANDHARI BANGALE ()
36 SINDKHED RAJA MH-22-012-751-001/48
(SINDI) 		1822012000NRG24310820230102324 31/08/2023 SHOBHABAI SHRIKISHAN YARMULE 1822012WL014860 SHOBHABAI SHRIKISHAN YARMULE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E660 MRS SHOBHABAI SHRIKRISHAN YARAMULE ()
37 SINDKHED RAJA MH-22-012-751-001/484
(SINDI) 		1822012000NRG24310820230102331 31/08/2023 SOPAN ANANATA KHARAT 1822012WL014862 SOPAN ANANATA KHARAT 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E648 MASTER SOPAN ANANTA KHARAT ()
38 SINDKHED RAJA MH-22-012-751-001/486
(SINDI) 		1822012000NRG24310820230102385 31/08/2023 PANJABRAO GULABRAO KHARAT 1822012WL014875 PANJABRAO GULABRAO KHARAT 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E64B MR PANJABRAO GULABRAO KHARAT ()
39 SINDKHED RAJA MH-22-012-751-001/486
(SINDI) 		1822012000NRG24310820230102386 31/08/2023 VAISHALI PANJABRAO KHARAT 1822012WL014875 VAISHALI PANJABRAO KHARAT 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E64E MRS VAISHALI PANJABRAO KHARAT ()
40 SINDKHED RAJA MH-22-012-751-001/495
(SINDI) 		1822012000NRG24310820230102370 31/08/2023 LAXMAN VASANTA BANGALE 1822012WL014871 LAXMAN VASANTA BANGALE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E650 MR LAXMAN VASANTA BANGALE ()
41 SINDKHED RAJA MH-22-012-751-001/495
(SINDI) 		1822012000NRG24310820230102369 31/08/2023 VASANTA TEJRAO BANGALE 1822012WL014871 VASANTA TEJRAO BANGALE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E667 MR VASANTA TEJRAO BANGALE ()
42 SINDKHED RAJA MH-22-012-751-001/504
(SINDI) 		1822012000NRG24310820230102409 31/08/2023 PANJABRAO BALIRAM MORE 1822012WL014877 PANJABRAO BALIRAM MORE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E640 MR PANJABRAO BALIRAM MOREY ()
43 SINDKHED RAJA MH-22-012-751-001/53
(SINDI) 		1822012000NRG24310820230102465 31/08/2023 ANIL SHRIRAM GUNEWAD 1822012WL014891 ANIL SHRIRAM GUNEWAD 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E64C MR ANIL SHRIRAM GUNEWAD ()
44 SINDKHED RAJA MH-22-012-751-001/53
(SINDI) 		1822012000NRG24310820230102466 31/08/2023 REKHA ANIL GUNEWAD 1822012WL014891 REKHA ANIL GUNEWAD 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E64F MRS REKHA ANIL GUNEWAD ()
45 SINDKHED RAJA MH-22-012-751-001/532
(SINDI) 		1822012000NRG24310820230102426 31/08/2023 JAYA KRUSHNA GIRI 1822012WL014882 JAYA KRUSHNA GIRI 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E65E MRS JAYA KRUSHNA GIRI ()
46 SINDKHED RAJA MH-22-012-751-001/550
(SINDI) 		1822012000NRG24310820230102467 31/08/2023 SANTOSH SAKHARAM KHARAT 1822012WL014892 SANTOSH SAKHARAM KHARAT 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E64D MR SANTOSH SAKHARAM KHARAT ()
47 SINDKHED RAJA MH-22-012-751-001/551
(SINDI) 		1822012000NRG24310820230102469 31/08/2023 RUKHMINA SHIVDAS KHARAT 1822012WL014892 RUKHMINA SHIVDAS KHARAT 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E661 MRS RUKHAMINA SHIVDAS KHARAT ()
48 SINDKHED RAJA MH-22-012-751-001/551
(SINDI) 		1822012000NRG24310820230102468 31/08/2023 SHIVDAS VIKRAM KHARAT 1822012WL014892 SHIVDAS VIKRAM KHARAT 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E63E MR SHIVDAS VIKRAM KHARAT ()
49 SINDKHED RAJA MH-22-012-751-001/552
(SINDI) 		1822012000NRG24310820230102470 31/08/2023 PRAMOD SAKHARAM KHARAT 1822012WL014892 PRAMOD SAKHARAM KHARAT 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E63D MR PRAMOD SAKHARAM KHARAT ()
50 SINDKHED RAJA MH-22-012-751-001/554
(SINDI) 		1822012000NRG24310820230102279 31/08/2023 KHUSHALRAO SHRIRAM WAYAL 1822012WL014851 KHUSHALRAO SHRIRAM WAYAL 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E639 MR KHUSHALRAO SHRIRAM WAYAL ()
51 SINDKHED RAJA MH-22-012-751-001/554
(SINDI) 		1822012000NRG24310820230102280 31/08/2023 NIKITA KHUSHALRAO WAYAL 1822012WL014851 NIKITA KHUSHALRAO WAYAL 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E66A MRS SHAKUNTALA KHUSHALRAO WAYAL ()
52 SINDKHED RAJA MH-22-012-751-001/564
(SINDI) 		1822012000NRG24310820230102348 31/08/2023 RAMDAS VISHWANATH KARADE 1822012WL014866 RAMDAS VISHWANATH KARADE 00415 SBIN0003954 1911 1911 Processed 21/09/2023 N08230263E647 MR RAMDAS VISHWANATH KARHADE ()
53 SINDKHED RAJA MH-22-012-751-001/564
(SINDI) 		1822012000NRG24310820230102350 31/08/2023 SULOCHANA RAMDAS KARADE 1822012WL014866 SULOCHANA RAMDAS KARADE 00415 SBIN0003954 1911 1911 Processed 21/09/2023 N08230263E66B MRS SULOCHANABAI RAMDAS KURHADE ()
54 SINDKHED RAJA MH-22-012-751-001/564
(SINDI) 		1822012000NRG24310820230102349 31/08/2023 VITTHAL RAMDAS KARADE 1822012WL014866 VITTHAL RAMDAS KARADE 00415 SBIN0003954 1911 1911 Processed 21/09/2023 N08230263E669 MR VITTHAL RAMDAS KARADE ()
55 SINDKHED RAJA MH-22-012-751-001/581
(SINDI) 		1822012000NRG24310820230102347 31/08/2023 DIPALI ANKUSH KHARAT 1822012WL014865 DIPALI ANKUSH KHARAT 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E65C MRS DIPALI ANKUSH KHARAT ()
56 SINDKHED RAJA MH-22-012-751-001/642
(SINDI) 		1822012000NRG24310820230102432 31/08/2023 RUKHMINA ANANTA DAHATONDE 1822012WL014883 RUKHMINA ANANTA DAHATONDE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E66C MRS RUKHMINA ANANT DAHATONDE ()
57 SINDKHED RAJA MH-22-012-751-001/656
(SINDI) 		1822012000NRG24310820230102326 31/08/2023 ASHA RAJENDRA YARMULE 1822012WL014860 ASHA RAJENDRA YARMULE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E65B MRS ASHA RAJENDRA YARMULE ()
58 SINDKHED RAJA MH-22-012-751-001/656
(SINDI) 		1822012000NRG24310820230102325 31/08/2023 RAJENDRA SHRIKRUSHNA YARMULE 1822012WL014860 RAJENDRA SHRIKRUSHNA YARMULE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E666 MR RAJENDRA SHRIKRISHAN YARAMULE ()
59 SINDKHED RAJA MH-22-012-751-001/659
(SINDI) 		1822012000NRG24310820230102313 31/08/2023 RAVI BHIMRAO GAWAI 1822012WL014857 RAVI BHIMRAO GAWAI 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E66E MR RAVI BHIMRAO GAWAI ()
60 SINDKHED RAJA MH-22-012-751-001/659
(SINDI) 		1822012000NRG24310820230102314 31/08/2023 RUPALI RAVI GAWAI 1822012WL014857 RUPALI RAVI GAWAI 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E65F MRS RUPALI RAVI GAWAI ()
61 SINDKHED RAJA MH-22-012-751-001/74
(SINDI) 		1822012000NRG24310820230102457 31/08/2023 SUNIL TULSHIRAM LAHANE 1822012WL014889 SUNIL TULSHIRAM LAHANE 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E649 MASTER SUNIL TULSIRAM LAHANE ()
62 SINDKHED RAJA MH-22-012-751-001/84
(SINDI) 		1822012000NRG24310820230102281 31/08/2023 BADRINATH SHRIRAM WAYAL 1822012WL014851 BADRINATH SHRIRAM WAYAL 00415 SBIN0003954 1638 1638 Processed 21/09/2023 N08230263E63B MR BADRINATH SHRIRAM WAYAL ()
SubTotal 90636 90636
63 SINDKHED RAJA MH-22-012-762-001/336
(SOYDEV) 		1822012000NRG24310820230102811 31/08/2023 KAUSHAIYA SAMADHAN KHARAT 1822012WL014953 KAUSHAIYA SAMADHAN KHARAT 00415 SBIN0008895 1638 1638 Processed 21/09/2023 N08230263E673 MS KAUSHALYA SAMADHAN KHARAT ()
64 SINDKHED RAJA MH-22-012-762-001/336
(SOYDEV) 		1822012000NRG24310820230102810 31/08/2023 SAMADHAN MADHAVRAO KHARAT 1822012WL014953 SAMADHAN MADHAVRAO KHARAT 00415 SBIN0008895 1638 1638 Processed 21/09/2023 N08230263E674 MR SAMADHAN MADHAVRAO KHARAT ()
65 SINDKHED RAJA MH-22-012-762-001/336
(SOYDEV) 		1822012000NRG24310820230102812 31/08/2023 SHARAD SAMADHAN KHARAT 1822012WL014953 SHARAD SAMADHAN KHARAT 00415 SBIN0008895 1638 1638 Processed 21/09/2023 N08230263E670 MR SHARAD SAMADHAN KHARAT ()
66 SINDKHED RAJA MH-22-012-762-001/372
(SOYDEV) 		1822012000NRG24310820230102948 31/08/2023 RAJU MITU KHARDE 1822012WL014977 RAJU MITU KHARDE 00415 SBIN0008895 1365 1365 Processed 21/09/2023 N08230263E671 MR RAJU MITHU KHARDE ()
67 SINDKHED RAJA MH-22-012-762-001/496
(SOYDEV) 		1822012000NRG24310820230103143 31/08/2023 SHIVAJI SHRIRAM DONGARE 1822012WL015022 SHIVAJI SHRIRAM DONGARE 00415 SBIN0008895 1911 1911 Processed 21/09/2023 N08230263E672 MR SHIVAJI SHRIRAM DONGARE ()
SubTotal 8190 8190
68 SINDKHED RAJA MH-22-012-209-002/290
(DAWARGAON) 		1822012000NRG24310820230102989 31/08/2023 HANUMAN YADAV PARAKHE 1822012WL014988 HANUMAN YADAV PARAKHE 00415 SBIN0011426 1911 1911 Processed 21/09/2023 N08230263E675 MR HANUMAN YADAV PARKHE ()
SubTotal 1911 1911
69 SINDKHED RAJA MH-22-012-762-001/285
(SOYDEV) 		1822012000NRG24310820230102874 31/08/2023 VANDANA BABASAHEB MORE 1822012WL014961 VANDANA BABASAHEB MORE 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 N08230263E630 VANDANA BABASAHEB MORE ()
70 SINDKHED RAJA MH-22-012-762-001/496
(SOYDEV) 		1822012000NRG24310820230103144 31/08/2023 MINA SHIVAJI DONGARE 1822012WL015022 MINA SHIVAJI DONGARE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 N08230263E631 MINA SHIVAJI DONGARE ()
SubTotal 3276 3276
71 SINDKHED RAJA MH-22-012-751-001/48
(SINDI) 		1822012000NRG24310820230102323 31/08/2023 SHRIKISHAN LAKSHAMN YARMULE 1822012WL014860 SHRIKISHAN LAKSHAMN YARMULE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N08230263E632 SHRIKISHAN LAKSHAMN YARMULE ()
SubTotal 1638 1638
Total 117663 117663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDKHED RAJA MH1822012999_310823FTO_182871 Bank of India BKID0000062 KANDIVLI 1911
2 SINDKHED RAJA MH1822012999_310823FTO_182871 Bank of Maharastra MAHB0000046 KHAMGAON 1365
3 SINDKHED RAJA MH1822012999_310823FTO_182871 Bank of Maharastra MAHB0000958 KINGAON RAJA 7098
4 SINDKHED RAJA MH1822012999_310823FTO_182871 Bank of Maharastra MAHB0001694 mehkar 1638
5 SINDKHED RAJA MH1822012999_310823FTO_182871 State Bank of India SBIN0003954 SAKHERKHERDA 90636
6 SINDKHED RAJA MH1822012999_310823FTO_182871 State Bank of India SBIN0008895 DUSARBID 8190
7 SINDKHED RAJA MH1822012999_310823FTO_182871 State Bank of India SBIN0011426 SINDKHED RAJA 1911
8 SINDKHED RAJA MH1822012999_310823FTO_182871 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SINDKHED RAJA 3276
9 SINDKHED RAJA MH1822012999_310823FTO_182871 India Post Payments Bank IPOS0000001 BULDANA 1638

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