Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:59 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822012999_011223FTO_297636
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-22-012-343-001/486
(JALGAON) 		1822012000NRG24011220230156025 01/12/2023 YASHODA GAJANAN SARODE 1822012WL022875 YASHODA GAJANAN SARODE 00051 MAHB0000406 1911 1911 Processed 01/02/2024 N112301B63B82 YASHODA GAJANAN SARODE ()
SubTotal 1911 1911
2 SINDKHED RAJA MH-22-012-343-001/91
(JALGAON) 		1822012000NRG24011220230156000 01/12/2023 SHIVAJI KHANDU BHALERAO 1822012WL022867 SHIVAJI KHANDU BHALERAO 00051 MAHB0000489 1365 1365 Processed 01/02/2024 N112301B63B39 SHIVAJI KHANDU BHALERAO ()
SubTotal 1365 1365
3 SINDKHED RAJA MH-22-012-650-001/368
(RAHERI BK.) 		1822012000NRG24011220230155855 01/12/2023 SUKHDEV VISHRAM GAWAI 1822012WL022847 SUKHDEV VISHRAM GAWAI 00051 MAHB0000958 1911 1911 Processed 01/02/2024 N112301B63B81 SUKHDEV VISHRAM GAWAI ()
4 SINDKHED RAJA MH-22-012-774-001/110
(TADSHIVANI) 		1822012000NRG24011220230156361 01/12/2023 DEVIDAS MOTIRAM SHITOLE 1822012WL022920 DEVIDAS MOTIRAM SHITOLE 00051 MAHB0000958 1638 1638 Processed 01/02/2024 N112301B63B3F DEVIDAS MOTIRAM SHITOLE ()
5 SINDKHED RAJA MH-22-012-774-001/147
(TADSHIVANI) 		1822012000NRG24011220230156363 01/12/2023 SHOBHA RAMKISAN DESHMUKH 1822012WL022920 SHOBHA RAMKISAN DESHMUKH 00051 MAHB0000958 1638 1638 Rejected 31/01/2024 N112301B63B3E Account closed
6 SINDKHED RAJA MH-22-012-774-001/196
(TADSHIVANI) 		1822012000NRG24011220230156337 01/12/2023 PANDHARINATH NARAYAN GHADGE 1822012WL022917 PANDHARINATH NARAYAN GHADGE 00051 MAHB0000958 1638 1638 Processed 01/02/2024 N112301B63B3D PANDHARINATH NARAYAN GHADGE ()
7 SINDKHED RAJA MH-22-012-774-001/335
(TADSHIVANI) 		1822012000NRG24011220230156343 01/12/2023 SHIVHARI EKANATH GADGE 1822012WL022917 SHIVHARI EKANATH GADGE 00051 MAHB0000958 1638 1638 Processed 01/02/2024 N112301B63B3A SHIVHARI EKANATH GADGE ()
8 SINDKHED RAJA MH-22-012-774-001/359
(TADSHIVANI) 		1822012000NRG24011220230156321 01/12/2023 MANISHA DILIP SARODE 1822012WL022915 MANISHA DILIP SARODE 00051 MAHB0000958 1638 1638 Processed 01/02/2024 N112301B63B40 MANISHA DILIP SARODE ()
9 SINDKHED RAJA MH-22-012-774-001/359
(TADSHIVANI) 		1822012000NRG24011220230156319 01/12/2023 SHIVAJI LIMBAJI SARODE 1822012WL022915 SHIVAJI LIMBAJI SARODE 00051 MAHB0000958 1638 1638 Processed 01/02/2024 N112301B63B3B SHIVAJI LIMBAJI SARODE ()
10 SINDKHED RAJA MH-22-012-774-001/77
(TADSHIVANI) 		1822012000NRG24011220230156311 01/12/2023 AMBADAS LIMBAJI SARODE 1822012WL022913 AMBADAS LIMBAJI SARODE 00051 MAHB0000958 1365 1365 Processed 01/02/2024 N112301B63B3C AMBADAS LIMBAJI SARODE ()
SubTotal 13104 13104
11 SINDKHED RAJA MH-22-012-572-001/616
(PAGRI KATE) 		1822012000NRG24011220230155626 01/12/2023 PRAWIN FAKIRA KATE 1822012WL022812 PRAWIN FAKIRA KATE 00415 SBIN0003954 1911 1911 Processed 01/02/2024 N112301B63B41 MR PRAVIN FAKIRRAO KATE ()
12 SINDKHED RAJA MH-22-012-572-001/619
(PAGRI KATE) 		1822012000NRG24011220230156067 01/12/2023 PRASHANT BHANUDASRAO KATE 1822012WL022889 PRASHANT BHANUDASRAO KATE 00415 SBIN0003954 273 273 Processed 01/02/2024 N112301B63B43 MR PRASHANT BHANUDASRAO KATE ()
13 SINDKHED RAJA MH-22-012-572-001/68
(PAGRI KATE) 		1822012000NRG24011220230156069 01/12/2023 KISHOR ACHYUTRAO THIGALE 1822012WL022889 KISHOR ACHYUTRAO THIGALE 00415 SBIN0003954 273 273 Processed 01/02/2024 N112301B63B42 MR KISHOR ACHYUTRAO THIGALE ()
14 SINDKHED RAJA MH-22-012-622-001/173
(PIMPALGAON SONARA) 		1822012000NRG24011220230155590 01/12/2023 ARUN YASHAVANTA KHILLARE 1822012WL022804 ARUN YASHAVANTA KHILLARE 00415 SBIN0003954 1911 1911 Processed 01/02/2024 N112301B63B84 MR ARUN YASHWANTA KHILLARE ()
15 SINDKHED RAJA MH-22-012-654-001/122
(RAJEGAON) 		1822012000NRG24011220230155782 01/12/2023 KAILAS PARASRAM GAWAI 1822012WL022837 KAILAS PARASRAM GAWAI 00415 SBIN0003954 1911 1911 Processed 01/02/2024 N112301B63B4A MR KAILAS PARASRAM GAWAI ()
16 SINDKHED RAJA MH-22-012-654-001/163
(RAJEGAON) 		1822012000NRG24011220230155713 01/12/2023 LAKSHMI JANARDHAN GAWAI 1822012WL022828 LAKSHMI JANARDHAN GAWAI 00415 SBIN0003954 1638 1638 Processed 01/02/2024 N112301B63B7C MRS LAKSHMI JANARDHAN GAVAI ()
17 SINDKHED RAJA MH-22-012-654-001/220
(RAJEGAON) 		1822012000NRG24011220230155703 01/12/2023 CHHAYA MADAN SARKATE 1822012WL022825 CHHAYA MADAN SARKATE 00415 SBIN0003954 1911 1911 Processed 01/02/2024 N112301B63B4D MRS CHHAYA MADAN SARKATE ()
18 SINDKHED RAJA MH-22-012-654-001/220
(RAJEGAON) 		1822012000NRG24011220230155702 01/12/2023 MADAN RAJNIKANT SARKATE 1822012WL022825 MADAN RAJNIKANT SARKATE 00415 SBIN0003954 1911 1911 Processed 01/02/2024 N112301B63B45 MR MADAN RAJNIKANT SARKATE ()
19 SINDKHED RAJA MH-22-012-654-001/334
(RAJEGAON) 		1822012000NRG24011220230155714 01/12/2023 CHAGAN VITTHAL GAWAI 1822012WL022828 CHAGAN VITTHAL GAWAI 00415 SBIN0003954 1638 1638 Processed 01/02/2024 N112301B63B80 MR CHAGAN VITTHAL GAWAI ()
20 SINDKHED RAJA MH-22-012-654-001/334
(RAJEGAON) 		1822012000NRG24011220230155715 01/12/2023 VAISHALI CHHAGAN GAWAI 1822012WL022828 VAISHALI CHHAGAN GAWAI 00415 SBIN0003954 1638 1638 Processed 01/02/2024 N112301B63B7D MRS VAISHALI CHHAGAN GAWAI ()
21 SINDKHED RAJA MH-22-012-654-001/367
(RAJEGAON) 		1822012000NRG24011220230155763 01/12/2023 kisan namdev gayakwad 1822012WL022835 kisan namdev gayakwad 00415 SBIN0003954 1911 1911 Processed 01/02/2024 N112301B63B46 MR KISAN NAMADEV GAYAKAWAD ()
22 SINDKHED RAJA MH-22-012-654-001/39
(RAJEGAON) 		1822012000NRG24011220230155704 01/12/2023 SINDHU RAJNIKANT SARKATE 1822012WL022825 SINDHU RAJNIKANT SARKATE 00415 SBIN0003954 1911 1911 Processed 01/02/2024 N112301B63B7F MRS SINDUBAI RAJNIKANT SARKATE ()
23 SINDKHED RAJA MH-22-012-654-001/401
(RAJEGAON) 		1822012000NRG24011220230155783 01/12/2023 GAUTTAM SAKHARAM JADHAO 1822012WL022837 GAUTTAM SAKHARAM JADHAO 00415 SBIN0003954 1911 1911 Processed 01/02/2024 N112301B63B4B MR GAUTAM SAKHARAM JADHAO ()
24 SINDKHED RAJA MH-22-012-654-001/401
(RAJEGAON) 		1822012000NRG24011220230155784 01/12/2023 GODAWARI GAUTTAM JADHAO 1822012WL022837 GODAWARI GAUTTAM JADHAO 00415 SBIN0003954 1911 1911 Processed 01/02/2024 N112301B63B48 MS GODAVARI GAUTAM JADHAV ()
25 SINDKHED RAJA MH-22-012-654-001/407
(RAJEGAON) 		1822012000NRG24011220230155705 01/12/2023 DAGADU MAHADU PARMESHWAR 1822012WL022826 DAGADU MAHADU PARMESHWAR 00415 SBIN0003954 1638 1638 Processed 01/02/2024 N112301B63B7E MR DAGADU MAHADU PARMESHWAR ()
26 SINDKHED RAJA MH-22-012-654-001/420
(RAJEGAON) 		1822012000NRG24011220230155708 01/12/2023 AMRAPALI HARSING PARMESHWAR 1822012WL022826 AMRAPALI HARSING PARMESHWAR 00415 SBIN0003954 1638 1638 Processed 01/02/2024 N112301B63B4C MRS AMRAPALI HARSING PARMESHWAR ()
27 SINDKHED RAJA MH-22-012-654-001/453
(RAJEGAON) 		1822012000NRG24011220230155750 01/12/2023 Umesh Sakharam Gawai 1822012WL022833 Umesh Sakharam Gawai 00415 SBIN0003954 1638 1638 Processed 01/02/2024 N112301B63B47 MR UMESH SAKHARAM GAWAI ()
28 SINDKHED RAJA MH-22-012-654-001/470
(RAJEGAON) 		1822012000NRG24011220230155751 01/12/2023 VIJAY SAMPAT SARKATE 1822012WL022833 VIJAY SAMPAT SARKATE 00415 SBIN0003954 1638 1638 Processed 01/02/2024 N112301B63B44 MR VIJAY SAMPAT SARKATE ()
29 SINDKHED RAJA MH-22-012-821-001/121
(UMANGAON) 		1822012000NRG24011220230156064 01/12/2023 ASHA BHIMRAO KHILLARE 1822012WL022888 ASHA BHIMRAO KHILLARE 00415 SBIN0003954 1638 1638 Processed 01/02/2024 N112301B63B49 MRS AASHA BHIMRAO KHILLARE ()
SubTotal 30849 30849
30 SINDKHED RAJA MH-22-012-150-006/953
(SONOSHI) 		1822012000NRG24011220230156080 01/12/2023 GANGUBAI PARASRAM SOLUNKE 1822012WL022890 GANGUBAI PARASRAM SOLUNKE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B61 MRS GANGUBAI PARASRAM SOLUNKE ()
31 SINDKHED RAJA MH-22-012-150-006/953
(SONOSHI) 		1822012000NRG24011220230156079 01/12/2023 PARASRAM BHAGWAN SOLUNKE 1822012WL022890 PARASRAM BHAGWAN SOLUNKE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B62 MR PARSHARAM BHAGWAN SOLUNKE ()
32 SINDKHED RAJA MH-22-012-204-001/47
(DAREGAON) 		1822012000NRG24011220230156093 01/12/2023 PRIYANKA SAMADHAN KINGARE 1822012WL022892 PRIYANKA SAMADHAN KINGARE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B78 MS PRIYANKA SAMADHAN KINGARE ()
33 SINDKHED RAJA MH-22-012-226-001/1696
(DHANORA) 		1822012000NRG24011220230156094 01/12/2023 ALKA SAMADHAN GAIKWAD 1822012WL022892 ALKA SAMADHAN GAIKWAD 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B5E MS ALKA SAMADHAN GAIKWAD ()
34 SINDKHED RAJA MH-22-012-226-001/1696
(DHANORA) 		1822012000NRG24011220230156095 01/12/2023 AMOL SAMADHAN GAIKWAD 1822012WL022892 AMOL SAMADHAN GAIKWAD 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B67 MR AMOL SAMADHAN GAIKWAD ()
35 SINDKHED RAJA MH-22-012-226-001/1854
(DHANORA) 		1822012000NRG24011220230156097 01/12/2023 AYODHYA VISHNU UBALE 1822012WL022892 AYODHYA VISHNU UBALE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B63 MRS AYODHYA VISHNU UBALE ()
36 SINDKHED RAJA MH-22-012-226-001/1854
(DHANORA) 		1822012000NRG24011220230156096 01/12/2023 Om Vishnu Ubale 1822012WL022892 Om Vishnu Ubale 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B79 MR OM VISHNU UBALE ()
37 SINDKHED RAJA MH-22-012-395-001/288
(KESHAV SHIVANI) 		1822012000NRG24011220230156060 01/12/2023 ANITA DIGAMBAR GHUGE 1822012WL022887 ANITA DIGAMBAR GHUGE 00415 SBIN0008895 1365 1365 Processed 01/02/2024 N112301B63B77 MRS ANITA DIGANBAR GHUGE ()
38 SINDKHED RAJA MH-22-012-395-001/675
(KESHAV SHIVANI) 		1822012000NRG24011220230156062 01/12/2023 ANANTHA NANDU WAGH 1822012WL022887 ANANTHA NANDU WAGH 00415 SBIN0008895 1365 1365 Processed 01/02/2024 N112301B63B5D MRS ANANTA NANDU WAGH ()
39 SINDKHED RAJA MH-22-012-395-001/675
(KESHAV SHIVANI) 		1822012000NRG24011220230156061 01/12/2023 DWARKABAI NANDU WAGH 1822012WL022887 DWARKABAI NANDU WAGH 00415 SBIN0008895 1365 1365 Processed 01/02/2024 N112301B63B60 MISS DWARKABAI NANDAJI WAGH ()
40 SINDKHED RAJA MH-22-012-395-001/693
(KESHAV SHIVANI) 		1822012000NRG24011220230156057 01/12/2023 PANCHFULA DNYANDEV GIT 1822012WL022886 PANCHFULA DNYANDEV GIT 00415 SBIN0008895 1911 1911 Processed 01/02/2024 N112301B63B7A MR PANCHFULA DNYANDEV GITE ()
41 SINDKHED RAJA MH-22-012-650-001/368
(RAHERI BK.) 		1822012000NRG24011220230155856 01/12/2023 RANJANA SUKHDEV GAWAI 1822012WL022847 RANJANA SUKHDEV GAWAI 00415 SBIN0008895 1911 1911 Processed 01/02/2024 N112301B63B64 MISS RANJANA SUKHDEV GAWAI ()
42 SINDKHED RAJA MH-22-012-753-001/161
(DEOKHED) 		1822012000NRG24011220230156328 01/12/2023 MANIK HARIBHAU KALE 1822012WL022916 MANIK HARIBHAU KALE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B7B MR MANIK HARIBHAU KALE ()
43 SINDKHED RAJA MH-22-012-773-002/301
(RUMNA) 		1822012000NRG24011220230156083 01/12/2023 BHIMRAO SANAJI KALE 1822012WL022891 BHIMRAO SANAJI KALE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B4F MR BHIMRAO SONAJI KALE ()
44 SINDKHED RAJA MH-22-012-773-002/373
(RUMNA) 		1822012000NRG24011220230156085 01/12/2023 MAHENDRA NATHAJI KALE 1822012WL022891 MAHENDRA NATHAJI KALE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B58 MR MAHINDRA NATHAJI KALE ()
45 SINDKHED RAJA MH-22-012-773-002/373
(RUMNA) 		1822012000NRG24011220230156084 01/12/2023 SHOBHABAI NATHAJI KALE 1822012WL022891 SHOBHABAI NATHAJI KALE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B59 MS SHOBHABAI NATHAJI KALE ()
46 SINDKHED RAJA MH-22-012-774-001/114
(TADSHIVANI) 		1822012000NRG24011220230156313 01/12/2023 YAMUNA PRALHAD BANGAR 1822012WL022914 YAMUNA PRALHAD BANGAR 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B5F MISS YAMUNA PRALHAD BANGAR ()
47 SINDKHED RAJA MH-22-012-774-001/147
(TADSHIVANI) 		1822012000NRG24011220230156362 01/12/2023 RAMKISAN APPASAHEB DESHMUKH 1822012WL022920 RAMKISAN APPASAHEB DESHMUKH 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B56 MR RAMKRUSHNA APPASAHEB DESHMUKH ()
48 SINDKHED RAJA MH-22-012-774-001/151
(TADSHIVANI) 		1822012000NRG24011220230156305 01/12/2023 CHANDRAKALA MOHAN KEWAT 1822012WL022913 CHANDRAKALA MOHAN KEWAT 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B55 MRS CHANDRAKALA MOHAN KEWAT ()
49 SINDKHED RAJA MH-22-012-774-001/207
(TADSHIVANI) 		1822012000NRG24011220230156317 01/12/2023 SHRIKRUSHNA BAHADURRAO DESHMUKH 1822012WL022914 SHRIKRUSHNA BAHADURRAO DESHMUKH 00415 SBIN0008895 1638 1638 Rejected 31/01/2024 N112301B63B6A No Such Account
50 SINDKHED RAJA MH-22-012-774-001/219
(TADSHIVANI) 		1822012000NRG24011220230156365 01/12/2023 BABAN JANKIRAM SHINDE 1822012WL022920 BABAN JANKIRAM SHINDE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B50 MR BABANRAO JANKIRAM SHINDE ()
51 SINDKHED RAJA MH-22-012-774-001/219
(TADSHIVANI) 		1822012000NRG24011220230156366 01/12/2023 SHILA BABAN SHINDE 1822012WL022920 SHILA BABAN SHINDE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B4E MS SHILABAI BABANRAO SHINDE ()
52 SINDKHED RAJA MH-22-012-774-001/231
(TADSHIVANI) 		1822012000NRG24011220230156341 01/12/2023 SHIVAJI ANKUSHRAO SHINDE 1822012WL022917 SHIVAJI ANKUSHRAO SHINDE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B5A MR SHIVAJI ANKUSH SHINDE ()
53 SINDKHED RAJA MH-22-012-774-001/313
(TADSHIVANI) 		1822012000NRG24011220230156359 01/12/2023 BHAGWAN LAXMAN BHAMBARGE 1822012WL022919 BHAGWAN LAXMAN BHAMBARGE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B57 MR BHAGWAN LAXMAN BHAMBARGE ()
54 SINDKHED RAJA MH-22-012-774-001/331
(TADSHIVANI) 		1822012000NRG24011220230156367 01/12/2023 Devidas Sanpatarav Shinde 1822012WL022920 Devidas Sanpatarav Shinde 00415 SBIN0008895 1638 1638 Rejected 31/01/2024 N112301B63B52 No Such Account
55 SINDKHED RAJA MH-22-012-774-001/334
(TADSHIVANI) 		1822012000NRG24011220230156342 01/12/2023 SANTOSH EKANATH SHINDE 1822012WL022917 SANTOSH EKANATH SHINDE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B51 MR SANTOSH EKNATH SHINDE ()
56 SINDKHED RAJA MH-22-012-774-001/359
(TADSHIVANI) 		1822012000NRG24011220230156320 01/12/2023 DILAP SHIVAJI SARODE 1822012WL022915 DILAP SHIVAJI SARODE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B5B MR DILIP SHIWAJI SARODE ()
57 SINDKHED RAJA MH-22-012-774-001/359
(TADSHIVANI) 		1822012000NRG24011220230156322 01/12/2023 SUNIL SHIVAJI SARODE 1822012WL022915 SUNIL SHIVAJI SARODE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B65 MRS SUNIL SHIVAJI SARODE ()
58 SINDKHED RAJA MH-22-012-774-001/360
(TADSHIVANI) 		1822012000NRG24011220230156324 01/12/2023 KISHOR SANTOSH SARODE 1822012WL022915 KISHOR SANTOSH SARODE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B69 MR KISHOR AMBADAS SARODE ()
59 SINDKHED RAJA MH-22-012-774-001/360
(TADSHIVANI) 		1822012000NRG24011220230156323 01/12/2023 SANTOSH AMBADAS SARODE 1822012WL022915 SANTOSH AMBADAS SARODE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B5C MR SANTOSH AMBADAS SARODE ()
60 SINDKHED RAJA MH-22-012-774-001/361
(TADSHIVANI) 		1822012000NRG24011220230156325 01/12/2023 GANESH BHIMRAO DESHMUKH 1822012WL022915 GANESH BHIMRAO DESHMUKH 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B54 MR GANESH BHIMRAO DESHMUKH ()
61 SINDKHED RAJA MH-22-012-774-001/362
(TADSHIVANI) 		1822012000NRG24011220230156360 01/12/2023 SATISH BHAGWAN BHANBAGRE 1822012WL022919 SATISH BHAGWAN BHANBAGRE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B68 MR SATISH BHAGWAN BHAMBARGE ()
62 SINDKHED RAJA MH-22-012-901-001/1385
(RUMNA) 		1822012000NRG24011220230156086 01/12/2023 UTTAM SAYAJI KALE 1822012WL022891 UTTAM SAYAJI KALE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B66 MR UTTAM SAYAJI KALE ()
63 SINDKHED RAJA MH-22-012-901-001/1403
(RUMNA) 		1822012000NRG24011220230156087 01/12/2023 BHARAT BHIMRAO KALE 1822012WL022891 BHARAT BHIMRAO KALE 00415 SBIN0008895 1638 1638 Processed 01/02/2024 N112301B63B53 MR BHARATBHUSHAN BHIMRAO KALE ()
SubTotal 55419 55419
64 SINDKHED RAJA MH-22-012-434-002/129
(KONATI) 		1822012000NRG24011220230155621 01/12/2023 ASHVIN GULAB KHANDARE 1822012WL022811 ASHVIN GULAB KHANDARE 00415 SBIN0008896 1638 1638 Processed 01/02/2024 N112301B63B70 MR ASHVIN GULAB KHANDARE ()
65 SINDKHED RAJA MH-22-012-434-002/129
(KONATI) 		1822012000NRG24011220230155619 01/12/2023 LAXMAN GULAB KHANDARE 1822012WL022811 LAXMAN GULAB KHANDARE 00415 SBIN0008896 1638 1638 Processed 01/02/2024 N112301B63B76 MR LAXMAN GULAB KHANDARE ()
66 SINDKHED RAJA MH-22-012-434-002/129
(KONATI) 		1822012000NRG24011220230155622 01/12/2023 MAYAWATI ASHVIN KHANDARE 1822012WL022811 MAYAWATI ASHVIN KHANDARE 00415 SBIN0008896 1638 1638 Processed 01/02/2024 N112301B63B6E MISS MAYAVATI ASHWIN KHANDARE ()
67 SINDKHED RAJA MH-22-012-434-002/129
(KONATI) 		1822012000NRG24011220230155620 01/12/2023 NANDA LAXMAN KHANDARE 1822012WL022811 NANDA LAXMAN KHANDARE 00415 SBIN0008896 1638 1638 Processed 01/02/2024 N112301B63B73 MRS NANDA LAXMAN KHANDARE ()
68 SINDKHED RAJA MH-22-012-434-002/2
(KONATI) 		1822012000NRG24011220230155880 01/12/2023 JYOTI GAUTAM KHANDARE 1822012WL022849 JYOTI GAUTAM KHANDARE 00415 SBIN0008896 1638 1638 Processed 01/02/2024 N112301B63B74 MRS JYOTI GAUTAM KHANDARE ()
69 SINDKHED RAJA MH-22-012-434-002/323
(KONATI) 		1822012000NRG24011220230155881 01/12/2023 SUBHASH BHASKAR KHANDARE 1822012WL022849 SUBHASH BHASKAR KHANDARE 00415 SBIN0008896 1638 1638 Processed 01/02/2024 N112301B63B75 MR SUBHASH BHASKAR KHANDARE ()
70 SINDKHED RAJA MH-22-012-434-002/432
(KONATI) 		1822012000NRG24011220230155935 01/12/2023 BHANUDAS EKNATH JAKATE 1822012WL022855 BHANUDAS EKNATH JAKATE 00415 SBIN0008896 1365 1365 Processed 01/02/2024 N112301B63B6C MR BHANUDAS EKANATH JAKATE ()
71 SINDKHED RAJA MH-22-012-434-002/432
(KONATI) 		1822012000NRG24011220230155936 01/12/2023 DURGA BHANUDAS JAKATE 1822012WL022855 DURGA BHANUDAS JAKATE 00415 SBIN0008896 1365 1365 Processed 01/02/2024 N112301B63B6D MRS DURGA BHANDAS JAKATE ()
72 SINDKHED RAJA MH-22-012-654-001/163
(RAJEGAON) 		1822012000NRG24011220230155712 01/12/2023 JANARDHAN VITTHAL GAWAI 1822012WL022828 JANARDHAN VITTHAL GAWAI 00415 SBIN0008896 1638 1638 Processed 01/02/2024 N112301B63B6B MR JANARDHAN VITTHAL GAWAI ()
73 SINDKHED RAJA MH-22-012-654-001/266
(RAJEGAON) 		1822012000NRG24011220230155749 01/12/2023 VIJAY BHASKAR BHALERAO 1822012WL022833 VIJAY BHASKAR BHALERAO 00415 SBIN0008896 1638 1638 Processed 01/02/2024 N112301B63B6F MR VIJAY BHASKAR BHALERAAO ()
SubTotal 15834 15834
74 SINDKHED RAJA MH-22-012-150-006/2345
(SONOSHI) 		1822012000NRG24011220230156076 01/12/2023 UKANDI PRALHAD HARANE 1822012WL022890 UKANDI PRALHAD HARANE 00415 SBIN0011426 1638 1638 Processed 01/02/2024 N112301B63B71 MR UKANDI PRALHAD HARANE ()
75 SINDKHED RAJA MH-22-012-204-001/47
(DAREGAON) 		1822012000NRG24011220230156092 01/12/2023 SAMADHAN MAHADEV KINGARE 1822012WL022892 SAMADHAN MAHADEV KINGARE 00415 SBIN0011426 1638 1638 Processed 01/02/2024 N112301B63B72 MR SAMADHAN MAHADEV KINGARE ()
76 SINDKHED RAJA MH-22-012-225-001/143304
(DHANDARWADI) 		1822012000NRG24011220230155596 01/12/2023 LAXMI RAHUL KALE 1822012WL022805 LAXMI RAHUL KALE 00415 SBIN0011426 1365 1365 Processed 01/02/2024 N112301B63B83 MRS LAXMI RAHUL KALE ()
SubTotal 4641 4641
77 SINDKHED RAJA MH-22-012-150-006/2221
(SONOSHI) 		1822012000NRG24011220230156075 01/12/2023 SHOBHA NAMDEV MUNDHE 1822012WL022890 SHOBHA NAMDEV MUNDHE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N112301B63B38 SHOBHA NAMDEV MUNDHE ()
SubTotal 1638 1638
Total 124761 124761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDKHED RAJA MH1822012999_011223FTO_297636 Bank of Maharastra MAHB0000406 DEULGAON RAJA 1911
2 SINDKHED RAJA MH1822012999_011223FTO_297636 Bank of Maharastra MAHB0000489 SINDKHED RAJA 1365
3 SINDKHED RAJA MH1822012999_011223FTO_297636 Bank of Maharastra MAHB0000958 KINGAON RAJA 13104
4 SINDKHED RAJA MH1822012999_011223FTO_297636 State Bank of India SBIN0003954 SAKHERKHERDA 30849
5 SINDKHED RAJA MH1822012999_011223FTO_297636 State Bank of India SBIN0008895 DUSARBID 55419
6 SINDKHED RAJA MH1822012999_011223FTO_297636 State Bank of India SBIN0008896 MALKAPUR PANGRA SAB 15834
7 SINDKHED RAJA MH1822012999_011223FTO_297636 State Bank of India SBIN0011426 SINDKHED RAJA 4641
8 SINDKHED RAJA MH1822012999_011223FTO_297636 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SINDKHED RAJA 1638

Download In Excel