Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829008999_240723FTO_128312
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 MUL MH-29-008-002-001/208804
(GADISURLA)
1829008000NRG24240720230416952 24/07/2023 Rupali Dayanand Mudalkar 1829008WL018173 Rupali Dayanand Mudalkar 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45BF1 Rupali Dayanand Mudalkar ()
2 MUL MH-29-008-002-001/209102
(GADISURLA)
1829008000NRG24240720230417025 24/07/2023 vandana 1829008WL018176 vandana 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45BFE vandana ()
3 MUL MH-29-008-002-001/209106
(GADISURLA)
1829008000NRG24240720230416956 24/07/2023 Chandabai Pandurang Jampalwar 1829008WL018173 Chandabai Pandurang Jampalwar 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45BF3 Chandabai Pandurang Jampalwar ()
4 MUL MH-29-008-002-001/209106
(GADISURLA)
1829008000NRG24240720230416955 24/07/2023 Pandurang Rushi Jampalwar 1829008WL018173 Pandurang Rushi Jampalwar 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45BF2 Pandurang Rushi Jampalwar ()
5 MUL MH-29-008-006-001/150
(JUNASURLA)
1829008000NRG24240720230416749 24/07/2023 VILAS BUDHAJI YAREWAR 1829008WL018153 VILAS BUDHAJI YAREWAR 00048 BKID0009217 1632 1632 Processed 28/07/2023 N072302A45BF0 VILAS BUDHAJI YAREWAR ()
6 MUL MH-29-008-006-001/711
(JUNASURLA)
1829008000NRG24240720230416754 24/07/2023 NILESH SUBHASH DESHMUKH 1829008WL018153 NILESH SUBHASH DESHMUKH 00048 BKID0009217 1632 1632 Processed 28/07/2023 N072302A45BEF NILESH SUBHASH DESHMUKH ()
7 MUL MH-29-008-008-001/210102
(NAVEGAON BHUJALA)
1829008000NRG24240720230416659 24/07/2023 Charandas Donuji Arekar 1829008WL018147 Charandas Donuji Arekar 00048 BKID0009217 819 819 Processed 28/07/2023 N072302A45BEE Charandas Donuji Arekar ()
8 MUL MH-29-008-008-001/210102
(NAVEGAON BHUJALA)
1829008000NRG24240720230416660 24/07/2023 lata Charandas Arekar 1829008WL018147 lata Charandas Arekar 00048 BKID0009217 819 819 Processed 28/07/2023 N072302A45BFD lata Charandas Arekar ()
9 MUL MH-29-008-008-001/211063
(NAVEGAON BHUJALA)
1829008000NRG24240720230415769 24/07/2023 vikas Sheshrao chudari 1829008WL018066 vikas Sheshrao chudari 00048 BKID0009217 546 546 Processed 28/07/2023 N072302A45C43 vikas Sheshrao chudari ()
10 MUL MH-29-008-008-001/211591
(NAVEGAON BHUJALA)
1829008000NRG24240720230415771 24/07/2023 YASHWANT SHIVRAM PAL 1829008WL018066 YASHWANT SHIVRAM PAL 00048 BKID0009217 1092 1092 Processed 28/07/2023 N072302A45BF4 YASHWANT SHIVRAM PAL ()
11 MUL MH-29-008-008-001/211604
(NAVEGAON BHUJALA)
1829008000NRG24240720230415819 24/07/2023 Shobha nilkanth bavne 1829008WL018073 Shobha nilkanth bavne 00048 BKID0009217 546 546 Processed 28/07/2023 N072302A45C42 Shobha nilkanth bavne ()
12 MUL MH-29-008-008-001/211629
(NAVEGAON BHUJALA)
1829008000NRG24240720230415822 24/07/2023 Anita Sandip Bawane 1829008WL018073 Anita Sandip Bawane 00048 BKID0009217 546 546 Processed 28/07/2023 N072302A45BFC Anita Sandip Bawane ()
13 MUL MH-29-008-008-001/217324
(NAVEGAON BHUJALA)
1829008000NRG24240720230415777 24/07/2023 GANESH SHRAWAN BHOYAR 1829008WL018066 GANESH SHRAWAN BHOYAR 00048 BKID0009217 1092 1092 Processed 28/07/2023 N072302A45C01 GANESH SHRAWAN BHOYAR ()
14 MUL MH-29-008-008-002/209138
(NAVEGAON BHUJALA)
1829008000NRG24240720230417294 24/07/2023 Taruna Hemant Pote 1829008WL018195 Taruna Hemant Pote 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45BFA Taruna Hemant Pote ()
15 MUL MH-29-008-008-002/209211
(NAVEGAON BHUJALA)
1829008000NRG24240720230417295 24/07/2023 HANSULATA ANANDRAO POTE 1829008WL018195 HANSULATA ANANDRAO POTE 00048 BKID0009217 1365 1365 Processed 28/07/2023 N072302A45BF5 HANSULATA ANANDRAO POTE ()
16 MUL MH-29-008-008-002/209320
(NAVEGAON BHUJALA)
1829008000NRG24240720230417297 24/07/2023 Shivani Dhanraj Pote 1829008WL018195 Shivani Dhanraj Pote 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45C02 Shivani Dhanraj Pote ()
17 MUL MH-29-008-008-002/209326
(NAVEGAON BHUJALA)
1829008000NRG24240720230417298 24/07/2023 MANISHA MAROTI POTE 1829008WL018195 MANISHA MAROTI POTE 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45BF7 MANISHA MAROTI POTE ()
18 MUL MH-29-008-008-002/209346
(NAVEGAON BHUJALA)
1829008000NRG24240720230417299 24/07/2023 Durga Vikas Pote 1829008WL018195 Durga Vikas Pote 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45C03 Durga Vikas Pote ()
19 MUL MH-29-008-008-002/209419
(NAVEGAON BHUJALA)
1829008000NRG24240720230417300 24/07/2023 GITA EKNATH POTE 1829008WL018195 GITA EKNATH POTE 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45C00 GITA EKNATH POTE ()
20 MUL MH-29-008-008-002/209612
(NAVEGAON BHUJALA)
1829008000NRG24240720230417302 24/07/2023 Bharati Balu Bhoyar 1829008WL018195 Bharati Balu Bhoyar 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45BF8 Bharati Balu Bhoyar ()
21 MUL MH-29-008-008-002/209633
(NAVEGAON BHUJALA)
1829008000NRG24240720230417303 24/07/2023 Premila Uttam Khobragde 1829008WL018195 Premila Uttam Khobragde 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45BF9 Premila Uttam Khobragde ()
22 MUL MH-29-008-008-002/217266
(NAVEGAON BHUJALA)
1829008000NRG24240720230417305 24/07/2023 Kavita prabhakar Meshram 1829008WL018195 Kavita prabhakar Meshram 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45BFF Kavita prabhakar Meshram ()
23 MUL MH-29-008-008-002/217266
(NAVEGAON BHUJALA)
1829008000NRG24240720230417304 24/07/2023 Prabhakar daulat Meshram 1829008WL018195 Prabhakar daulat Meshram 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45BF6 Prabhakar daulat Meshram ()
24 MUL MH-29-008-008-002/217419
(NAVEGAON BHUJALA)
1829008000NRG24240720230417306 24/07/2023 Ranjana Bharat Bawane 1829008WL018195 Ranjana Bharat Bawane 00048 BKID0009217 1638 1638 Processed 28/07/2023 N072302A45BFB Ranjana Bharat Bawane ()
SubTotal 33021 33021
25 MUL MH-29-008-032-002/102
(GANGALWADI (Mul))
1829008000NRG24240720230415411 24/07/2023 Lokesh vittal bhoyar 1829008WL018037 Lokesh vittal bhoyar 00048 BKID0009611 1365 1365 Processed 28/07/2023 N072302A45C06 Lokesh vittal bhoyar ()
26 MUL MH-29-008-032-002/110
(GANGALWADI (Mul))
1829008000NRG24240720230415418 24/07/2023 Lata Suresh Sidam 1829008WL018038 Lata Suresh Sidam 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C40 Lata Suresh Sidam ()
27 MUL MH-29-008-032-002/114
(GANGALWADI (Mul))
1829008000NRG24240720230415420 24/07/2023 SONALI VITTAL SIDAM 1829008WL018038 SONALI VITTAL SIDAM 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C0F SONALI VITTAL SIDAM ()
28 MUL MH-29-008-038-001/208955
(RAJOLI)
1829008000NRG24240720230416055 24/07/2023 GEETA KISHOR KODAPE 1829008WL018095 GEETA KISHOR KODAPE 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C3E GEETA KISHOR KODAPE ()
29 MUL MH-29-008-038-001/209048
(RAJOLI)
1829008000NRG24240720230416058 24/07/2023 Vitthal Kodape 1829008WL018095 Vitthal Kodape 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C3F Vitthal Kodape ()
30 MUL MH-29-008-038-001/212550
(RAJOLI)
1829008000NRG24240720230416060 24/07/2023 Kiran Dharmarao Talande 1829008WL018095 Kiran Dharmarao Talande 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C07 Kiran Dharmarao Talande ()
31 MUL MH-29-008-038-001/313045
(RAJOLI)
1829008000NRG24240720230416064 24/07/2023 Devchand Sakharam Kulmethe 1829008WL018095 Devchand Sakharam Kulmethe 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C10 Devchand Sakharam Kulmethe ()
32 MUL MH-29-008-039-001/1
(MURMADI)
1829008000NRG24240720230417310 24/07/2023 Archan Eshwar Gedam 1829008WL018196 Archan Eshwar Gedam 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C0E Archan Eshwar Gedam ()
33 MUL MH-29-008-039-001/101
(MURMADI)
1829008000NRG24240720230417311 24/07/2023 Vasanta Ganvant Weladi 1829008WL018196 Vasanta Ganvant Weladi 00048 BKID0009611 1365 1365 Processed 28/07/2023 N072302A45C0B Vasanta Ganvant Weladi ()
34 MUL MH-29-008-039-001/17
(MURMADI)
1829008000NRG24240720230417313 24/07/2023 Subhash Shivram Kumbhare 1829008WL018196 Subhash Shivram Kumbhare 00048 BKID0009611 1365 1365 Processed 28/07/2023 N072302A45C41 Subhash Shivram Kumbhare ()
35 MUL MH-29-008-039-001/54
(MURMADI)
1829008000NRG24240720230417316 24/07/2023 ANUBAI MUKHRU KULMETHE 1829008WL018196 ANUBAI MUKHRU KULMETHE 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C09 ANUBAI MUKHRU KULMETHE ()
36 MUL MH-29-008-039-001/54
(MURMADI)
1829008000NRG24240720230417315 24/07/2023 MUKARU TUKARAM KULMETHE 1829008WL018196 MUKARU TUKARAM KULMETHE 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C0D MUKARU TUKARAM KULMETHE ()
37 MUL MH-29-008-039-001/54
(MURMADI)
1829008000NRG24240720230417317 24/07/2023 SANTOSH MUKHRU KULMETHE 1829008WL018196 SANTOSH MUKHRU KULMETHE 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C0A SANTOSH MUKHRU KULMETHE ()
38 MUL MH-29-008-039-002/207692
(MURMADI)
1829008000NRG24240720230417322 24/07/2023 RAJESHWAR MAROTI MANGAM 1829008WL018196 RAJESHWAR MAROTI MANGAM 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C0C RAJESHWAR MAROTI MANGAM ()
39 MUL MH-29-008-039-002/207693
(MURMADI)
1829008000NRG24240720230417323 24/07/2023 Vinod Anandrao Borkar 1829008WL018196 Vinod Anandrao Borkar 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C04 Vinod Anandrao Borkar ()
40 MUL MH-29-008-039-003/207647
(MURMADI)
1829008000NRG24240720230417325 24/07/2023 HARI JANU KULMETHE 1829008WL018196 HARI JANU KULMETHE 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C08 HARI JANU KULMETHE ()
41 MUL MH-29-008-039-003/207647
(MURMADI)
1829008000NRG24240720230417327 24/07/2023 KAVITA GANESH KULMETHE 1829008WL018196 KAVITA GANESH KULMETHE 00048 BKID0009611 1911 1911 Processed 28/07/2023 N072302A45C05 KAVITA GANESH KULMETHE ()
SubTotal 30849 30849
42 MUL MH-29-008-008-001/210102
(NAVEGAON BHUJALA)
1829008000NRG24240720230416661 24/07/2023 Manda Charandas Arekar 1829008WL018147 Manda Charandas Arekar 00048 BKID0009629 819 819 Processed 28/07/2023 N072302A45C11 Manda Charandas Arekar ()
43 MUL MH-29-008-020-001/30
(YREGAON)
1829008000NRG24240720230416775 24/07/2023 Vivek Sundar Madavi 1829008WL018157 Vivek Sundar Madavi 00048 BKID0009629 1638 1638 Processed 28/07/2023 N072302A45C3D Vivek Sundar Madavi ()
SubTotal 2457 2457
44 MUL MH-29-008-002-001/211716
(GADISURLA)
1829008000NRG24240720230416970 24/07/2023 Priti Mithun Walke 1829008WL018173 Priti Mithun Walke 00048 BKID0009634 1638 1638 Processed 28/07/2023 N072302A45C15 Priti Mithun Walke ()
45 MUL MH-29-008-007-001/214946
(VIRAJ)
1829008000NRG24240720230415520 24/07/2023 Kishor Suresh Sonule 1829008WL018051 Kishor Suresh Sonule 00048 BKID0009634 1911 1911 Processed 28/07/2023 N072302A45C36 Kishor Suresh Sonule ()
46 MUL MH-29-008-007-001/214946
(VIRAJ)
1829008000NRG24240720230415493 24/07/2023 Rahul Suresh Sonule 1829008WL018049 Rahul Suresh Sonule 00048 BKID0009634 1911 1911 Processed 28/07/2023 N072302A45C3C Rahul Suresh Sonule ()
47 MUL MH-29-008-007-001/214987
(VIRAJ)
1829008000NRG24240720230415546 24/07/2023 mahesh Ramesh Mohurle 1829008WL018052 mahesh Ramesh Mohurle 00048 BKID0009634 1911 1911 Processed 28/07/2023 N072302A45C13 mahesh Ramesh Mohurle ()
48 MUL MH-29-008-007-001/215074
(VIRAJ)
1829008000NRG24240720230415501 24/07/2023 Santosh Devrao Dhole 1829008WL018049 Santosh Devrao Dhole 00048 BKID0009634 1092 1092 Processed 28/07/2023 N072302A45C12 Santosh Devrao Dhole ()
49 MUL MH-29-008-007-001/215083
(VIRAJ)
1829008000NRG24240720230415504 24/07/2023 Amar Nilkanth Thakare 1829008WL018049 Amar Nilkanth Thakare 00048 BKID0009634 1911 1911 Processed 28/07/2023 N072302A45C3A Amar Nilkanth Thakare ()
50 MUL MH-29-008-007-001/215091
(VIRAJ)
1829008000NRG24240720230415583 24/07/2023 ASHISH PURUSHOTAM KAMBALE 1829008WL018054 ASHISH PURUSHOTAM KAMBALE 00048 BKID0009634 1911 1911 Processed 28/07/2023 N072302A45C3B ASHISH PURUSHOTAM KAMBALE ()
51 MUL MH-29-008-029-001/207616
(HAIDI GAONGANNA)
1829008000NRG24240720230416033 24/07/2023 Anil Kisan Madavi 1829008WL018093 Anil Kisan Madavi 00048 BKID0009634 1638 1638 Processed 28/07/2023 N072302A45C38 Anil Kisan Madavi ()
52 MUL MH-29-008-043-001/216659
(KATWAN)
1829008000NRG24240720230416812 24/07/2023 LAVKUSH LALAJI KULMETHE 1829008WL018161 LAVKUSH LALAJI KULMETHE 00048 BKID0009634 1638 1638 Processed 28/07/2023 N072302A45C37 LAVKUSH LALAJI KULMETHE ()
53 MUL MH-29-008-043-002/216642
(KATWAN)
1829008000NRG24240720230415055 24/07/2023 VIJAY MOHAN KADATE 1829008WL018002 VIJAY MOHAN KADATE 00048 BKID0009634 1092 1092 Processed 28/07/2023 N072302A45C39 VIJAY MOHAN KADATE ()
54 MUL MH-29-008-043-002/216782
(KATWAN)
1829008000NRG24240720230416820 24/07/2023 Laxman Shankar Gedam 1829008WL018161 Laxman Shankar Gedam 00048 BKID0009634 1092 1092 Processed 28/07/2023 N072302A45C14 Laxman Shankar Gedam ()
SubTotal 17745 17745
55 MUL MH-29-008-007-001/215087
(VIRAJ)
1829008000NRG24240720230415526 24/07/2023 Vithabai Bhauji Gedam 1829008WL018051 Vithabai Bhauji Gedam 00051 MAHB0000182 1911 1911 Processed 28/07/2023 N072302A45C1B Vithabai Bhauji Gedam ()
56 MUL MH-29-008-007-001/215091
(VIRAJ)
1829008000NRG24240720230415582 24/07/2023 Kantabai Purushottam Kambale 1829008WL018054 Kantabai Purushottam Kambale 00051 MAHB0000182 1911 1911 Processed 28/07/2023 N072302A45C1C Kantabai Purushottam Kambale ()
57 MUL MH-29-008-007-001/215153
(VIRAJ)
1829008000NRG24240720230415556 24/07/2023 Ankush Vilas Meshram 1829008WL018052 Ankush Vilas Meshram 00051 MAHB0000182 1911 1911 Processed 28/07/2023 N072302A45C1E Ankush Vilas Meshram ()
58 MUL MH-29-008-007-001/216020
(VIRAJ)
1829008000NRG24240720230415591 24/07/2023 Pratima Vinod Mohurle 1829008WL018054 Pratima Vinod Mohurle 00051 MAHB0000182 1911 1911 Processed 28/07/2023 N072302A45C1D Pratima Vinod Mohurle ()
SubTotal 7644 7644
59 MUL MH-29-008-002-001/211716
(GADISURLA)
1829008000NRG24240720230416969 24/07/2023 Sanchita Vijay Zode 1829008WL018173 Sanchita Vijay Zode 00051 MAHB0001062 1638 1638 Processed 28/07/2023 N072302A45C24 Sanchita Vijay Zode ()
60 MUL MH-29-008-007-001/214955
(VIRAJ)
1829008000NRG24240720230415495 24/07/2023 RAVINDRA SUKRAM CHATARE 1829008WL018049 RAVINDRA SUKRAM CHATARE 00051 MAHB0001062 1911 1911 Processed 28/07/2023 N072302A45C1F RAVINDRA SUKRAM CHATARE ()
61 MUL MH-29-008-007-001/214973
(VIRAJ)
1829008000NRG24240720230415485 24/07/2023 Loshan Haridas Meshram 1829008WL018047 Loshan Haridas Meshram 00051 MAHB0001062 1638 1638 Processed 28/07/2023 N072302A45C2A Loshan Haridas Meshram ()
62 MUL MH-29-008-007-001/214982
(VIRAJ)
1829008000NRG24240720230415573 24/07/2023 Ashabai Raju kamde 1829008WL018054 Ashabai Raju kamde 00051 MAHB0001062 1911 1911 Processed 28/07/2023 N072302A45C29 Ashabai Raju kamde ()
63 MUL MH-29-008-007-001/214997
(VIRAJ)
1829008000NRG24240720230415497 24/07/2023 Varsha Hivraj Bhoyar 1829008WL018049 Varsha Hivraj Bhoyar 00051 MAHB0001062 1911 1911 Processed 28/07/2023 N072302A45C26 Varsha Hivraj Bhoyar ()
64 MUL MH-29-008-007-001/215048
(VIRAJ)
1829008000NRG24240720230415552 24/07/2023 chabibai Vilas shende 1829008WL018052 chabibai Vilas shende 00051 MAHB0001062 1911 1911 Processed 28/07/2023 N072302A45C28 chabibai Vilas shende ()
65 MUL MH-29-008-007-001/215086
(VIRAJ)
1829008000NRG24240720230415580 24/07/2023 BAJIRAO MADHAO GEDAM 1829008WL018054 BAJIRAO MADHAO GEDAM 00051 MAHB0001062 1638 1638 Processed 28/07/2023 N072302A45C25 BAJIRAO MADHAO GEDAM ()
66 MUL MH-29-008-007-001/215089
(VIRAJ)
1829008000NRG24240720230415594 24/07/2023 MADHUKAR VITU JARATE 1829008WL018055 MADHUKAR VITU JARATE 00051 MAHB0001062 1911 1911 Processed 28/07/2023 N072302A45C20 MADHUKAR VITU JARATE ()
67 MUL MH-29-008-007-001/215093
(VIRAJ)
1829008000NRG24240720230415587 24/07/2023 NITA DHARMPAL BHOYAR 1829008WL018054 NITA DHARMPAL BHOYAR 00051 MAHB0001062 1911 1911 Processed 28/07/2023 N072302A45C2B NITA DHARMPAL BHOYAR ()
68 MUL MH-29-008-007-001/215118
(VIRAJ)
1829008000NRG24240720230415527 24/07/2023 SUMANBAI SURESH MOHURLE 1829008WL018051 SUMANBAI SURESH MOHURLE 00051 MAHB0001062 1911 1911 Rejected 27/07/2023 N072302A45C23 Account closed
69 MUL MH-29-008-007-001/215138
(VIRAJ)
1829008000NRG24240720230415532 24/07/2023 SHRIKRUSHNA CHHATRAPATI BURBANDHE 1829008WL018051 SHRIKRUSHNA CHHATRAPATI BURBANDHE 00051 MAHB0001062 1911 1911 Processed 28/07/2023 N072302A45C27 SHRIKRUSHNA CHHATRAPATI BURBANDHE ()
70 MUL MH-29-008-007-001/215146
(VIRAJ)
1829008000NRG24240720230417564 24/07/2023 CHARANDAS MANIRAM VASAKE 1829008WL018220 CHARANDAS MANIRAM VASAKE 00051 MAHB0001062 1650 1650 Processed 28/07/2023 N072302A45C21 CHARANDAS MANIRAM VASAKE ()
71 MUL MH-29-008-007-001/215153
(VIRAJ)
1829008000NRG24240720230415555 24/07/2023 VILAS DODKU MESHRAM 1829008WL018052 VILAS DODKU MESHRAM 00051 MAHB0001062 1911 1911 Processed 28/07/2023 N072302A45C22 VILAS DODKU MESHRAM ()
72 MUL MH-29-008-007-001/215259
(VIRAJ)
1829008000NRG24240720230415511 24/07/2023 Banduji Rushiji Gongale 1829008WL018049 Banduji Rushiji Gongale 00051 MAHB0001062 1911 1911 Processed 28/07/2023 N072302A45C33 Banduji Rushiji Gongale ()
SubTotal 25674 25674
73 MUL MH-29-008-040-001/213840
(MARODA)
1829008000NRG24240720230415368 24/07/2023 NAMDEO DADAJI GURNULE 1829008WL018034 NAMDEO DADAJI GURNULE 00165 IBKL0000628 1638 1638 Processed 28/07/2023 N072302A45C18 NAMDEO DADAJI GURNULE ()
74 MUL MH-29-008-040-001/214078
(MARODA)
1829008000NRG24240720230415374 24/07/2023 Amruta Jivan Meshram 1829008WL018034 Amruta Jivan Meshram 00165 IBKL0000628 1638 1638 Processed 28/07/2023 N072302A45C1A Amruta Jivan Meshram ()
75 MUL MH-29-008-040-001/214078
(MARODA)
1829008000NRG24240720230415370 24/07/2023 Jivan Nilkanth Meshram 1829008WL018034 Jivan Nilkanth Meshram 00165 IBKL0000628 1638 1638 Processed 28/07/2023 N072302A45C17 Jivan Nilkanth Meshram ()
76 MUL MH-29-008-040-001/214078
(MARODA)
1829008000NRG24240720230415371 24/07/2023 Usha Jivan Meshram 1829008WL018034 Usha Jivan Meshram 00165 IBKL0000628 1638 1638 Processed 28/07/2023 N072302A45C34 Usha Jivan Meshram ()
77 MUL MH-29-008-040-001/214399
(MARODA)
1829008000NRG24240720230415377 24/07/2023 Tulshiram Janu Dadmal 1829008WL018034 Tulshiram Janu Dadmal 00165 IBKL0000628 819 819 Processed 28/07/2023 N072302A45C19 Tulshiram Janu Dadmal ()
SubTotal 7371 7371
78 MUL MH-29-008-022-001/379
(KHALWASPETH)
1829008000NRG24240720230415351 24/07/2023 Vandevi vipul Nimgade 1829008WL018032 Vandevi vipul Nimgade 00415 SBIN0011588 1638 1638 Processed 28/07/2023 N072302A45C2C MR VIPUL SANTOSH NIMGADE MRS VANADEVI VI ()
SubTotal 1638 1638
79 MUL MH-29-008-002-001/208950
(GADISURLA)
1829008000NRG24240720230416954 24/07/2023 Bhupendra Madhukar Nikure 1829008WL018173 Bhupendra Madhukar Nikure 00468 UBIN0568660 1638 1638 Processed 28/07/2023 N072302A45C31 Bhupendra Madhukar Nikure ()
80 MUL MH-29-008-002-001/209361
(GADISURLA)
1829008000NRG24240720230416958 24/07/2023 SACHIN BABAN CHOUDHARI 1829008WL018173 SACHIN BABAN CHOUDHARI 00468 UBIN0568660 1638 1638 Processed 28/07/2023 N072302A45C32 SACHIN BABAN CHOUDHARI ()
81 MUL MH-29-008-002-001/211716
(GADISURLA)
1829008000NRG24240720230416968 24/07/2023 Prakash Kawdu Walke 1829008WL018173 Prakash Kawdu Walke 00468 UBIN0568660 1638 1638 Processed 28/07/2023 N072302A45C2D Prakash Kawdu Walke ()
82 MUL MH-29-008-007-001/215043
(VIRAJ)
1829008000NRG24240720230417561 24/07/2023 ANIKET RAMESH SHENDE 1829008WL018220 ANIKET RAMESH SHENDE 00468 UBIN0568660 1650 1650 Processed 28/07/2023 N072302A45C30 ANIKET RAMESH SHENDE ()
83 MUL MH-29-008-007-001/215995
(VIRAJ)
1829008000NRG24240720230415514 24/07/2023 Sanjay Bhaiyyaji Mohurle 1829008WL018049 Sanjay Bhaiyyaji Mohurle 00468 UBIN0568660 1911 1911 Processed 28/07/2023 N072302A45C2F Sanjay Bhaiyyaji Mohurle ()
84 MUL MH-29-008-010-001/438
(CHANDAPUR)
1829008000NRG24240720230415879 24/07/2023 Ajinkya Ravindra Sheraki 1829008WL018080 Ajinkya Ravindra Sheraki 00468 UBIN0568660 1365 1365 Processed 28/07/2023 N072302A45C2E Ajinkya Ravindra Sheraki ()
SubTotal 9840 9840
85 MUL MH-29-008-002-001/211716
(GADISURLA)
1829008000NRG24240720230416967 24/07/2023 mithun dhanraj walke 1829008WL018173 mithun dhanraj walke 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N072302A45C16 mithun dhanraj walke ()
86 MUL MH-29-008-043-001/216704
(KATWAN)
1829008000NRG24240720230416815 24/07/2023 GULSHANA SUNIL SHIDMAKE 1829008WL018161 GULSHANA SUNIL SHIDMAKE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N072302A45C35 GULSHANA SUNIL SHIDMAKE ()
SubTotal 3276 3276
Total 139515 139515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_240723FTO_128312 Bank of India BKID0009217 BEMBAL 33021
2 MUL MH1829008999_240723FTO_128312 Bank of India BKID0009611 RAJOLI 30849
3 MUL MH1829008999_240723FTO_128312 Bank of India BKID0009629 CHICHALA 2457
4 MUL MH1829008999_240723FTO_128312 Bank of India BKID0009634 MUL 17745
5 MUL MH1829008999_240723FTO_128312 Bank of Maharastra MAHB0000182 MUL 7644
6 MUL MH1829008999_240723FTO_128312 Bank of Maharastra MAHB0001062 RAJGAD 25674
7 MUL MH1829008999_240723FTO_128312 IDBI BANK IBKL0000628 MARODA 7371
8 MUL MH1829008999_240723FTO_128312 State Bank of India SBIN0011588 MUL 1638
9 MUL MH1829008999_240723FTO_128312 Union Bank of India UBIN0568660 Mul 9840
10 MUL MH1829008999_240723FTO_128312 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUL 3276

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