Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:38:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822012999_280923FTO_218908
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-22-012-048-002/124
(WADALI)) 		1822012000NRG24280920230121848 28/09/2023 Dnyaneshwar Shivaji Kakade 1822012WL017890 Dnyaneshwar Shivaji Kakade 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB493 Dnyaneshwar Shivaji Kakade ()
2 SINDKHED RAJA MH-22-012-048-002/124
(WADALI)) 		1822012000NRG24280920230121849 28/09/2023 Vanita Dnyaneshwar Kakade 1822012WL017890 Vanita Dnyaneshwar Kakade 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB492 Vanita Dnyaneshwar Kakade ()
3 SINDKHED RAJA MH-22-012-048-002/141
(WADALI)) 		1822012000NRG24280920230121800 28/09/2023 GAJANAN BHAURAO SANGALE 1822012WL017885 GAJANAN BHAURAO SANGALE 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB489 GAJANAN BHAURAO SANGALE ()
4 SINDKHED RAJA MH-22-012-048-002/143143
(WADALI)) 		1822012000NRG24280920230121789 28/09/2023 Seema Uddhav Kakade 1822012WL017884 Seema Uddhav Kakade 00051 MAHB0000489 1638 1638 Rejected 10/11/2023 N092301BCB49E No Such Account
5 SINDKHED RAJA MH-22-012-048-002/143153
(WADALI)) 		1822012000NRG24280920230121791 28/09/2023 ashivani Prakash Kakade 1822012WL017884 ashivani Prakash Kakade 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB4AA ashivani Prakash Kakade ()
6 SINDKHED RAJA MH-22-012-048-002/143155
(WADALI)) 		1822012000NRG24280920230121793 28/09/2023 Sagarbai Bhujang Kakade 1822012WL017884 Sagarbai Bhujang Kakade 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB4AB Sagarbai Bhujang Kakade ()
7 SINDKHED RAJA MH-22-012-048-002/143164
(WADALI)) 		1822012000NRG24280920230121851 28/09/2023 Suman Vittahal Kakade 1822012WL017890 Suman Vittahal Kakade 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB491 Suman Vittahal Kakade ()
8 SINDKHED RAJA MH-22-012-048-002/143164
(WADALI)) 		1822012000NRG24280920230121850 28/09/2023 Vittahal Shamrao Kakade 1822012WL017890 Vittahal Shamrao Kakade 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB494 Vittahal Shamrao Kakade ()
9 SINDKHED RAJA MH-22-012-048-002/143169
(WADALI)) 		1822012000NRG24280920230121808 28/09/2023 Seema Shriram Kakade 1822012WL017886 Seema Shriram Kakade 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB48C Seema Shriram Kakade ()
10 SINDKHED RAJA MH-22-012-048-002/143170
(WADALI)) 		1822012000NRG24280920230121838 28/09/2023 Babasaheb Sakharam Kapase 1822012WL017889 Babasaheb Sakharam Kapase 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB49A Babasaheb Sakharam Kapase ()
11 SINDKHED RAJA MH-22-012-048-002/143189
(WADALI)) 		1822012000NRG24280920230121818 28/09/2023 RAJENDRA SUDHAKADEV ZHIRAPE 1822012WL017887 RAJENDRA SUDHAKADEV ZHIRAPE 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB48F RAJENDRA SUDHAKADEV ZHIRAPE ()
12 SINDKHED RAJA MH-22-012-048-002/143202
(WADALI)) 		1822012000NRG24280920230121796 28/09/2023 Vandana Baliram Zhirape 1822012WL017884 Vandana Baliram Zhirape 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB4A9 Vandana Baliram Zhirape ()
13 SINDKHED RAJA MH-22-012-048-002/143215
(WADALI)) 		1822012000NRG24280920230121819 28/09/2023 BHASKAR PRABHAKAR ZHIRAPE 1822012WL017887 BHASKAR PRABHAKAR ZHIRAPE 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB498 BHASKAR PRABHAKAR ZHIRAPE ()
14 SINDKHED RAJA MH-22-012-048-002/1432291
(WADALI)) 		1822012000NRG24280920230121831 28/09/2023 Pooja Vasanta Kakade 1822012WL017888 Pooja Vasanta Kakade 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB48E Pooja Vasanta Kakade ()
15 SINDKHED RAJA MH-22-012-048-002/1432296
(WADALI)) 		1822012000NRG24280920230121821 28/09/2023 DNYANESHWAR NAMDEO MUNDHE 1822012WL017887 DNYANESHWAR NAMDEO MUNDHE 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB49C DNYANESHWAR NAMDEO MUNDHE ()
16 SINDKHED RAJA MH-22-012-048-002/1432296
(WADALI)) 		1822012000NRG24280920230121822 28/09/2023 USHA DNYANESHWAR MUNDHE 1822012WL017887 USHA DNYANESHWAR MUNDHE 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB499 USHA DNYANESHWAR MUNDHE ()
17 SINDKHED RAJA MH-22-012-048-002/143258
(WADALI)) 		1822012000NRG24280920230121797 28/09/2023 Govind Bhagawan Kapase 1822012WL017884 Govind Bhagawan Kapase 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB49B Govind Bhagawan Kapase ()
18 SINDKHED RAJA MH-22-012-048-002/143265
(WADALI)) 		1822012000NRG24280920230121853 28/09/2023 Jyoti Arun Kakade 1822012WL017890 Jyoti Arun Kakade 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB48D Jyoti Arun Kakade ()
19 SINDKHED RAJA MH-22-012-048-002/186
(WADALI)) 		1822012000NRG24280920230121803 28/09/2023 MANISHA SATISHA KAPSE 1822012WL017885 MANISHA SATISHA KAPSE 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB4A4 MANISHA SATISHA KAPSE ()
20 SINDKHED RAJA MH-22-012-048-002/210
(WADALI)) 		1822012000NRG24280920230121811 28/09/2023 Shriram Chandrakant Kakade 1822012WL017886 Shriram Chandrakant Kakade 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB497 Shriram Chandrakant Kakade ()
21 SINDKHED RAJA MH-22-012-048-002/246
(WADALI)) 		1822012000NRG24280920230121839 28/09/2023 Anita Subhash Kapase 1822012WL017889 Anita Subhash Kapase 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB49D Anita Subhash Kapase ()
22 SINDKHED RAJA MH-22-012-048-002/259
(WADALI)) 		1822012000NRG24280920230121823 28/09/2023 BALIRAM RAMJI KAPASE 1822012WL017887 BALIRAM RAMJI KAPASE 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB490 BALIRAM RAMJI KAPASE ()
23 SINDKHED RAJA MH-22-012-048-002/277
(WADALI)) 		1822012000NRG24280920230121843 28/09/2023 Gayabai Shivaji Kapase 1822012WL017889 Gayabai Shivaji Kapase 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB4A7 Gayabai Shivaji Kapase ()
24 SINDKHED RAJA MH-22-012-048-002/277
(WADALI)) 		1822012000NRG24280920230121842 28/09/2023 Shivaji Shamrao Kapase 1822012WL017889 Shivaji Shamrao Kapase 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB4A8 Shivaji Shamrao Kapase ()
25 SINDKHED RAJA MH-22-012-048-002/278
(WADALI)) 		1822012000NRG24280920230121856 28/09/2023 Ganesh Baburao Shinde 1822012WL017890 Ganesh Baburao Shinde 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB496 Ganesh Baburao Shinde ()
26 SINDKHED RAJA MH-22-012-048-002/278
(WADALI)) 		1822012000NRG24280920230121857 28/09/2023 Pallavi Ganesh Shinde 1822012WL017890 Pallavi Ganesh Shinde 00051 MAHB0000489 1638 1638 Processed 10/11/2023 N092301BCB495 Pallavi Ganesh Shinde ()
27 SINDKHED RAJA MH-22-012-305-001/24
(HANWATKHED2) 		1822012000NRG24280920230121647 28/09/2023 RAJU BHAGWAN SHIMGARE 1822012WL017840 RAJU BHAGWAN SHIMGARE 00051 MAHB0000489 1911 1911 Processed 10/11/2023 N092301BCB48A RAJU BHAGWAN SHIMGARE ()
28 SINDKHED RAJA MH-22-012-305-001/312
(HANWATKHED2) 		1822012000NRG24280920230121650 28/09/2023 ANITA RAJU SHINGARE 1822012WL017840 ANITA RAJU SHINGARE 00051 MAHB0000489 1911 1911 Processed 10/11/2023 N092301BCB48B ANITA RAJU SHINGARE ()
29 SINDKHED RAJA MH-22-012-864-002/625
(WAGHORA) 		1822012000NRG24280920230121768 28/09/2023 Pandurang Anna Gavhad 1822012WL017876 Pandurang Anna Gavhad 00051 MAHB0000489 1911 1911 Processed 10/11/2023 N092301BCB483 Pandurang Anna Gavhad ()
SubTotal 48321 48321
30 SINDKHED RAJA MH-22-012-594-001/269
(PANGRI UGAL) 		1822012000NRG24280920230121864 28/09/2023 Dnyaneshwar baburao ugale 1822012WL017892 Dnyaneshwar baburao ugale 00078 CNRB0015131 1638 1638 Processed 10/11/2023 N092301BCB482 Dnyaneshwar baburao ugale ()
SubTotal 1638 1638
31 SINDKHED RAJA MH-22-012-048-002/1432292
(WADALI)) 		1822012000NRG24280920230121832 28/09/2023 Machindranath Narayan Kakade 1822012WL017888 Machindranath Narayan Kakade 00152 HDFC0000735 1638 1638 Processed 10/11/2023 N092301BCB487 Machindranath Narayan Kakade ()
SubTotal 1638 1638
32 SINDKHED RAJA MH-22-012-296-001/283
(GOREGAON) 		1822012000NRG24280920230121879 28/09/2023 RAJESH BHIMRAO CHAVHAN 1822012WL017896 RAJESH BHIMRAO CHAVHAN 00415 SBIN0003954 1638 1638 Processed 10/11/2023 N092301BCB4AC MR RAJESH BHIMRAO CHAVHAN ()
33 SINDKHED RAJA MH-22-012-296-001/283
(GOREGAON) 		1822012000NRG24280920230121881 28/09/2023 SHOBHA SURESH CHAVHAN 1822012WL017896 SHOBHA SURESH CHAVHAN 00415 SBIN0003954 1638 1638 Processed 10/11/2023 N092301BCB4AE MRS SHOPHA SURESH CHANVAN ()
34 SINDKHED RAJA MH-22-012-296-001/283
(GOREGAON) 		1822012000NRG24280920230121880 28/09/2023 SURESH BHIMRAV CHAVHAN 1822012WL017896 SURESH BHIMRAV CHAVHAN 00415 SBIN0003954 1638 1638 Processed 10/11/2023 N092301BCB4AD MR SURESH BHIMRAO CHAVAN ()
SubTotal 4914 4914
35 SINDKHED RAJA MH-22-012-594-001/269
(PANGRI UGAL) 		1822012000NRG24280920230121865 28/09/2023 Rekha dnyaneshwar ugale 1822012WL017892 Rekha dnyaneshwar ugale 00415 SBIN0008895 1638 1638 Processed 10/11/2023 N092301BCB4A3 MRS REKHA DNYANESHWAR UGALE ()
36 SINDKHED RAJA MH-22-012-651-003/12
(RAHERI KD) 		1822012000NRG24280920230121860 28/09/2023 ARCHANA SANDIP BHALERAV 1822012WL017891 ARCHANA SANDIP BHALERAV 00415 SBIN0008895 1365 1365 Processed 10/11/2023 N092301BCB4B0 MRS ARCHANA SANDIP BHALERAV ()
37 SINDKHED RAJA MH-22-012-651-003/12
(RAHERI KD) 		1822012000NRG24280920230121859 28/09/2023 SANDIP BHANUDAS BHALERAV 1822012WL017891 SANDIP BHANUDAS BHALERAV 00415 SBIN0008895 1365 1365 Processed 10/11/2023 N092301BCB4AF MR SANDIP BHANUDAS BHALERAO ()
SubTotal 4368 4368
38 SINDKHED RAJA MH-22-012-014-001/146
(BHOSA)) 		1822012000NRG24280920230121662 28/09/2023 URMILA GAJANAN MANWATKAR 1822012WL017844 URMILA GAJANAN MANWATKAR 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4A2 MISS URMILA GAJANAN MANVATKAR ()
39 SINDKHED RAJA MH-22-012-014-001/347
(BHOSA)) 		1822012000NRG24280920230121667 28/09/2023 RAOSAHEB SAHEBRAO KALKUMBE 1822012WL017845 RAOSAHEB SAHEBRAO KALKUMBE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4C0 MR RAOSAHEB SAHEBRAO KALKUMBE ()
40 SINDKHED RAJA MH-22-012-014-001/348
(BHOSA)) 		1822012000NRG24280920230121668 28/09/2023 PRAKASH SAHEBRAO KALKUMBE 1822012WL017845 PRAKASH SAHEBRAO KALKUMBE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4C1 MRS PRAKASH SAHEBRAO KALKUMBE ()
41 SINDKHED RAJA MH-22-012-014-001/349
(BHOSA)) 		1822012000NRG24280920230121669 28/09/2023 GAJANAN SAHEBRAO KALKUMBE 1822012WL017845 GAJANAN SAHEBRAO KALKUMBE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4B1 MR GAJANAN SAHEBRAO KALKUMBE ()
42 SINDKHED RAJA MH-22-012-014-001/349
(BHOSA)) 		1822012000NRG24280920230121670 28/09/2023 MANDA GAJANAN KAMLKUBE 1822012WL017845 MANDA GAJANAN KAMLKUBE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4DB MRS MANDA GAJANAN KALKUNBE ()
43 SINDKHED RAJA MH-22-012-014-001/350
(BHOSA)) 		1822012000NRG24280920230121671 28/09/2023 LAXMAN SAHEBRAO KALKUMBE 1822012WL017845 LAXMAN SAHEBRAO KALKUMBE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4B7 MR LAXMAN SAHEBRAO KALKUNBE ()
44 SINDKHED RAJA MH-22-012-014-001/351
(BHOSA)) 		1822012000NRG24280920230121672 28/09/2023 BHARAT RAOSAHEBRAO KALKUMBE 1822012WL017845 BHARAT RAOSAHEBRAO KALKUMBE 00415 SBIN0011426 1365 1365 Processed 10/11/2023 N092301BCB4DA MR BHARAT RAVSAHEB KALKUMBE ()
45 SINDKHED RAJA MH-22-012-014-001/407
(BHOSA)) 		1822012000NRG24280920230121673 28/09/2023 RAJESH GULABRAV EKHANDE 1822012WL017846 RAJESH GULABRAV EKHANDE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4CE MR RAJESH GULABRAO EKHANDE ()
46 SINDKHED RAJA MH-22-012-014-001/418
(BHOSA)) 		1822012000NRG24280920230121674 28/09/2023 GANESH GULABRAV EKHANDE 1822012WL017846 GANESH GULABRAV EKHANDE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4C3 MR GANESH GULABRAO EKHANDE ()
47 SINDKHED RAJA MH-22-012-048-002/136
(WADALI)) 		1822012000NRG24280920230121798 28/09/2023 KESHO ANNA KAPSE 1822012WL017885 KESHO ANNA KAPSE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB49F MRS KESHAV ANNA KAPSE ()
48 SINDKHED RAJA MH-22-012-048-002/136
(WADALI)) 		1822012000NRG24280920230121799 28/09/2023 VAIBHAV KESHAV KAPSE 1822012WL017885 VAIBHAV KESHAV KAPSE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4C9 MASTER VAIBHAV KESAV KESAV KAPASE ()
49 SINDKHED RAJA MH-22-012-048-002/141
(WADALI)) 		1822012000NRG24280920230121801 28/09/2023 RUKHAMINA GAJANAN SANGALE 1822012WL017885 RUKHAMINA GAJANAN SANGALE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4D5 MRS SHANTABALA MANNA ()
50 SINDKHED RAJA MH-22-012-048-002/143153
(WADALI)) 		1822012000NRG24280920230121790 28/09/2023 PRAKASH BHIKAJI KAKADE 1822012WL017884 PRAKASH BHIKAJI KAKADE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4BE MR PRAKASH BHIKAJI KAKADE ()
51 SINDKHED RAJA MH-22-012-048-002/143155
(WADALI)) 		1822012000NRG24280920230121792 28/09/2023 Bhujang Gabaji Kakade 1822012WL017884 Bhujang Gabaji Kakade 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4B5 MR BHUJANGA GABAJI KAKDE ()
52 SINDKHED RAJA MH-22-012-048-002/143155
(WADALI)) 		1822012000NRG24280920230121794 28/09/2023 Jaganan Bhujang Kakade 1822012WL017884 Jaganan Bhujang Kakade 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4BF MR GAJANAN BHUJANGRAO KAKDE ()
53 SINDKHED RAJA MH-22-012-048-002/143202
(WADALI)) 		1822012000NRG24280920230121795 28/09/2023 Baliram Sudhakar Zhirape 1822012WL017884 Baliram Sudhakar Zhirape 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4DC MR BALIRAM SUDHAKAR ZIRPE ()
54 SINDKHED RAJA MH-22-012-048-002/143203
(WADALI)) 		1822012000NRG24280920230121828 28/09/2023 Prakash Rambhau Kakade 1822012WL017888 Prakash Rambhau Kakade 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4B8 MR PRAKASH RAMBHAU KAKADE ()
55 SINDKHED RAJA MH-22-012-048-002/1432291
(WADALI)) 		1822012000NRG24280920230121830 28/09/2023 Vasanta Narayan Kakade 1822012WL017888 Vasanta Narayan Kakade 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4BA MR VASANTA NARAYAN KAKADE ()
56 SINDKHED RAJA MH-22-012-048-002/1432295
(WADALI)) 		1822012000NRG24280920230121820 28/09/2023 RAMDAS SUKHADEV MUNDHE 1822012WL017887 RAMDAS SUKHADEV MUNDHE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4D7 MRS RAMDAS SUKHDEV MUNDHE ()
57 SINDKHED RAJA MH-22-012-048-002/143264
(WADALI)) 		1822012000NRG24280920230121834 28/09/2023 Narayan Dhomodhar Kakade 1822012WL017888 Narayan Dhomodhar Kakade 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4B3 MR NARAYAN DAMODHAR KAKDE ()
58 SINDKHED RAJA MH-22-012-048-002/143264
(WADALI)) 		1822012000NRG24280920230121835 28/09/2023 Yamuna Narayan Kakade 1822012WL017888 Yamuna Narayan Kakade 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4B6 MRS YMUNABAI NARAYAN KAKADE ()
59 SINDKHED RAJA MH-22-012-048-002/143265
(WADALI)) 		1822012000NRG24280920230121852 28/09/2023 Arun Sarjerao Kakade 1822012WL017890 Arun Sarjerao Kakade 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4BC MR ARUN SARJERAO KAKADE ()
60 SINDKHED RAJA MH-22-012-048-002/145
(WADALI)) 		1822012000NRG24280920230121836 28/09/2023 Laxman Narayan Kakade 1822012WL017888 Laxman Narayan Kakade 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4C6 MR LAXMAN NARAYAN KADADE ()
61 SINDKHED RAJA MH-22-012-048-002/145
(WADALI)) 		1822012000NRG24280920230121837 28/09/2023 Usha Laxman Kakade 1822012WL017888 Usha Laxman Kakade 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4D3 MRS USHA LAXMAN KAKDE ()
62 SINDKHED RAJA MH-22-012-048-002/186
(WADALI)) 		1822012000NRG24280920230121802 28/09/2023 SATISH SHIVAJI KAPSE 1822012WL017885 SATISH SHIVAJI KAPSE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4A5 MR SATISH SHIVAJI KAPSE ()
63 SINDKHED RAJA MH-22-012-048-002/241
(WADALI)) 		1822012000NRG24280920230121804 28/09/2023 GANESH DNYADEO KAPSE 1822012WL017885 GANESH DNYADEO KAPSE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4CA MR GANESH DNYANDEV KAPSE ()
64 SINDKHED RAJA MH-22-012-048-002/241
(WADALI)) 		1822012000NRG24280920230121805 28/09/2023 MANISHA GANESH KAPSE 1822012WL017885 MANISHA GANESH KAPSE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4CC MRS MANISHA GANESH KAPSE ()
65 SINDKHED RAJA MH-22-012-048-002/243
(WADALI)) 		1822012000NRG24280920230121855 28/09/2023 Jyoti Suresh Kakade 1822012WL017890 Jyoti Suresh Kakade 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4D9 MRS JYOTI SURESH KAKDE ()
66 SINDKHED RAJA MH-22-012-048-002/243
(WADALI)) 		1822012000NRG24280920230121854 28/09/2023 Suresh Shamrao Kakade 1822012WL017890 Suresh Shamrao Kakade 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4C2 MR SURESH SHAMRAO KAKDE ()
67 SINDKHED RAJA MH-22-012-048-002/244
(WADALI)) 		1822012000NRG24280920230121806 28/09/2023 BABAN GULAB KAPSE 1822012WL017885 BABAN GULAB KAPSE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4A6 MR BABAN GULAB KAPSE ()
68 SINDKHED RAJA MH-22-012-048-002/244
(WADALI)) 		1822012000NRG24280920230121807 28/09/2023 SANGITA BABAN KAPSE 1822012WL017885 SANGITA BABAN KAPSE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4CB MRS SANGITA BABAN KAPASE ()
69 SINDKHED RAJA MH-22-012-048-002/259
(WADALI)) 		1822012000NRG24280920230121824 28/09/2023 MUKTA BALIRAM KAPASE 1822012WL017887 MUKTA BALIRAM KAPASE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4D6 MRS MUKTA BALIRAM KAPSE ()
70 SINDKHED RAJA MH-22-012-048-002/263
(WADALI)) 		1822012000NRG24280920230121841 28/09/2023 Sangita vishnu Kapase 1822012WL017889 Sangita vishnu Kapase 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4D2 MRS SANGITA VISHNU KAPSE ()
71 SINDKHED RAJA MH-22-012-048-002/263
(WADALI)) 		1822012000NRG24280920230121840 28/09/2023 Vishnu Dnyandeo Kapase 1822012WL017889 Vishnu Dnyandeo Kapase 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4BB MR VISHNU DNYANDEO KAPSE ()
72 SINDKHED RAJA MH-22-012-048-002/279
(WADALI)) 		1822012000NRG24280920230121816 28/09/2023 BABASAHEB UTTAM KAKADE 1822012WL017886 BABASAHEB UTTAM KAKADE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4B4 MR BABASAHEB UTTAM KAKDE ()
73 SINDKHED RAJA MH-22-012-048-002/279
(WADALI)) 		1822012000NRG24280920230121817 28/09/2023 SHILA BABASAHEB KAKADE 1822012WL017886 SHILA BABASAHEB KAKADE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4D0 MRS SHILA BABASAHEB KAKADE ()
74 SINDKHED RAJA MH-22-012-048-002/65
(WADALI)) 		1822012000NRG24280920230121844 28/09/2023 NARAYAN HIMMAT KAPSE 1822012WL017889 NARAYAN HIMMAT KAPSE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4C4 MR NARAYAN HIMMAT KAPSE ()
75 SINDKHED RAJA MH-22-012-048-002/65
(WADALI)) 		1822012000NRG24280920230121845 28/09/2023 SAGAR NARAYAN KAPSE 1822012WL017889 SAGAR NARAYAN KAPSE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4C5 MRS SAGAR NARAYAN KAPSE ()
76 SINDKHED RAJA MH-22-012-048-002/65
(WADALI)) 		1822012000NRG24280920230121846 28/09/2023 Subhash Narayan KIapase 1822012WL017889 Subhash Narayan KIapase 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4CD MR SUBHASH NARAYAN KAPSE ()
77 SINDKHED RAJA MH-22-012-048-002/70
(WADALI)) 		1822012000NRG24280920230121847 28/09/2023 RAMESHWAR SAMPATRAO SANGALE 1822012WL017889 RAMESHWAR SAMPATRAO SANGALE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4B9 MR RAMESHWAR SAMPATRAO SANGALE ()
78 SINDKHED RAJA MH-22-012-048-002/73
(WADALI)) 		1822012000NRG24280920230121826 28/09/2023 KAMALBAI SUKHADEV MUNDHE 1822012WL017887 KAMALBAI SUKHADEV MUNDHE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4D8 MASTER KAMALBAI SUKHADEV MUNDHE ()
79 SINDKHED RAJA MH-22-012-048-002/73
(WADALI)) 		1822012000NRG24280920230121827 28/09/2023 SANDIP SUKHADEV MUNDHE 1822012WL017887 SANDIP SUKHADEV MUNDHE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4BD MR SANDEEP SUKHDEO MUNDHE ()
80 SINDKHED RAJA MH-22-012-048-002/73
(WADALI)) 		1822012000NRG24280920230121825 28/09/2023 SUKHADEV RAMBHAU MUNDHE 1822012WL017887 SUKHADEV RAMBHAU MUNDHE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4D1 MR SUKHDEV RAMBHAU MUNDHE ()
81 SINDKHED RAJA MH-22-012-066-001/196
(Adgaon Raja) 		1822012000NRG24280920230121763 28/09/2023 RAHUL BHIMRAO KAHALE 1822012WL017875 RAHUL BHIMRAO KAHALE 00415 SBIN0011426 1911 1911 Processed 10/11/2023 N092301BCB4C7 MR RAHUL BHIMRAO KAHALE ()
82 SINDKHED RAJA MH-22-012-066-001/219
(Adgaon Raja) 		1822012000NRG24280920230121727 28/09/2023 laxmi naiknaware 1822012WL017863 laxmi naiknaware 00415 SBIN0011426 1365 1365 Processed 10/11/2023 N092301BCB4C8 MRS LAKSHMIBAI GOVINDRAV NAIKNAVRE ()
83 SINDKHED RAJA MH-22-012-066-001/4
(Adgaon Raja) 		1822012000NRG24280920230121737 28/09/2023 SAVITA SHIVAJI KAHALE 1822012WL017867 SAVITA SHIVAJI KAHALE 00415 SBIN0011426 1365 1365 Rejected 10/11/2023 N092301BCB4CF No Such Account
84 SINDKHED RAJA MH-22-012-305-001/28
(HANWATKHED2) 		1822012000NRG24280920230121648 28/09/2023 BABASAHEB BHAGAWAN SHINGARE 1822012WL017840 BABASAHEB BHAGAWAN SHINGARE 00415 SBIN0011426 1911 1911 Processed 10/11/2023 N092301BCB4D4 MRS BABASAHEB BHAGAN SHINGARE ()
85 SINDKHED RAJA MH-22-012-753-003/923
(NASHIRABAD) 		1822012000NRG24280920230121651 28/09/2023 BALAJI DAULAT JADHAO 1822012WL017841 BALAJI DAULAT JADHAO 00415 SBIN0011426 1911 1911 Processed 10/11/2023 N092301BCB4A1 MR BALAJI DAULAT JADHAV ()
86 SINDKHED RAJA MH-22-012-753-003/923
(NASHIRABAD) 		1822012000NRG24280920230121652 28/09/2023 PAYAL BALAJI JADHAO 1822012WL017841 PAYAL BALAJI JADHAO 00415 SBIN0011426 1911 1911 Processed 10/11/2023 N092301BCB4A0 MS PAYAL BALAJI JADHAO ()
87 SINDKHED RAJA MH-22-012-753-006/809
(BHOSA)) 		1822012000NRG24280920230121677 28/09/2023 NAGORAV BAJIRAV EKHANDE 1822012WL017846 NAGORAV BAJIRAV EKHANDE 00415 SBIN0011426 1638 1638 Processed 10/11/2023 N092301BCB4B2 MR NAGORAO BAJIRAO EKHANDE ()
SubTotal 82173 82173
88 SINDKHED RAJA MH-22-012-048-002/143203
(WADALI)) 		1822012000NRG24280920230121829 28/09/2023 Parvati Prakash Kakade 1822012WL017888 Parvati Prakash Kakade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BCB480 Parvati Prakash Kakade ()
89 SINDKHED RAJA MH-22-012-048-002/143255
(WADALI)) 		1822012000NRG24280920230121833 28/09/2023 Sopan Ramprasad Kakade 1822012WL017888 Sopan Ramprasad Kakade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BCB47C Sopan Ramprasad Kakade ()
90 SINDKHED RAJA MH-22-012-048-002/210
(WADALI)) 		1822012000NRG24280920230121810 28/09/2023 Kavita Vijay Kakade 1822012WL017886 Kavita Vijay Kakade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BCB486 Kavita Vijay Kakade ()
91 SINDKHED RAJA MH-22-012-048-002/210
(WADALI)) 		1822012000NRG24280920230121809 28/09/2023 Vijay Chandrakant KIakade 1822012WL017886 Vijay Chandrakant KIakade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BCB47D Vijay Chandrakant KIakade ()
92 SINDKHED RAJA MH-22-012-048-002/211
(WADALI)) 		1822012000NRG24280920230121812 28/09/2023 Chandrakant Sakharam Kakade 1822012WL017886 Chandrakant Sakharam Kakade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BCB47E Chandrakant Sakharam Kakade ()
93 SINDKHED RAJA MH-22-012-048-002/211
(WADALI)) 		1822012000NRG24280920230121813 28/09/2023 Ramkor Chandrakant Kakade 1822012WL017886 Ramkor Chandrakant Kakade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BCB485 Ramkor Chandrakant Kakade ()
94 SINDKHED RAJA MH-22-012-048-002/237
(WADALI)) 		1822012000NRG24280920230121815 28/09/2023 Alaka Shatrudhyan Kakade 1822012WL017886 Alaka Shatrudhyan Kakade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BCB484 Alaka Shatrudhyan Kakade ()
95 SINDKHED RAJA MH-22-012-048-002/237
(WADALI)) 		1822012000NRG24280920230121814 28/09/2023 Shattudhyan Sakharam Kakade 1822012WL017886 Shattudhyan Sakharam Kakade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BCB47F Shattudhyan Sakharam Kakade ()
96 SINDKHED RAJA MH-22-012-753-004/808
(PIMPARKHED BK) 		1822012000NRG24280920230121679 28/09/2023 Ranjana Ramesh Chavan 1822012WL017847 Ranjana Ramesh Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301BCB481 Ranjana Ramesh Chavan ()
SubTotal 14742 14742
97 SINDKHED RAJA MH-22-012-864-002/625
(WAGHORA) 		1822012000NRG24280920230121769 28/09/2023 DATTA PANDURANG GAVHAD 1822012WL017876 DATTA PANDURANG GAVHAD 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092301BCB488 DATTA PANDURANG GAVHAD ()
SubTotal 1911 1911
Total 159705 159705

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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_280923FTO_218908 Bank of Maharastra MAHB0000489 SINDKHED RAJA 48321
2 SINDKHED RAJA MH1822012999_280923FTO_218908 Canara Bank CNRB0015131 Jalna Ii 1638
3 SINDKHED RAJA MH1822012999_280923FTO_218908 HDFC Bank HDFC0000735 JALNA - MAHARASHTRA 1638
4 SINDKHED RAJA MH1822012999_280923FTO_218908 State Bank of India SBIN0003954 SAKHERKHERDA 4914
5 SINDKHED RAJA MH1822012999_280923FTO_218908 State Bank of India SBIN0008895 DUSARBID 4368
6 SINDKHED RAJA MH1822012999_280923FTO_218908 State Bank of India SBIN0011426 SINDKHED RAJA 82173
7 SINDKHED RAJA MH1822012999_280923FTO_218908 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SINDKHED RAJA 14742
8 SINDKHED RAJA MH1822012999_280923FTO_218908 India Post Payments Bank IPOS0000001 BULDANA 1911

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