Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SANGRAMPUR
Fto No. : MH1822006999_281223FTO_342199
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 SANGRAMPUR MH-22-006-138-001/26
(BHODKHA)
1822006000NRG24281220230172501 28/12/2023 SANDIP RAMESH DESHMUKH 1822006WL025190 SANDIP RAMESH DESHMUKH 00051 MAHB0000557 1638 1638 Processed 09/03/2024 N122301D1246B SANDIP RAMESH DESHMUKH ()
SubTotal 1638 1638
2 SANGRAMPUR MH-22-006-118-001/105
(BAVANBIR)
1822006000NRG24281220230172401 28/12/2023 SARASVATI BALIRAM DHULE 1822006WL025185 SARASVATI BALIRAM DHULE 00051 MAHB0000836 1911 1911 Processed 09/03/2024 N122301D12464 SARASVATI BALIRAM DHULE ()
3 SANGRAMPUR MH-22-006-118-001/1155
(BAVANBIR)
1822006000NRG24281220230172402 28/12/2023 ISUF KHAN MAHEBUB PATHAN 1822006WL025185 ISUF KHAN MAHEBUB PATHAN 00051 MAHB0000836 1911 1911 Processed 09/03/2024 N122301D06296 ISUF KHAN MAHEBUB PATHAN ()
4 SANGRAMPUR MH-22-006-118-001/1205
(BAVANBIR)
1822006000NRG24281220230172423 28/12/2023 ramdas motiram mhsaal 1822006WL025186 ramdas motiram mhsaal 00051 MAHB0000836 1365 1365 Processed 09/03/2024 N122301D06294 ramdas motiram mhsaal ()
5 SANGRAMPUR MH-22-006-118-001/1205
(BAVANBIR)
1822006000NRG24281220230172424 28/12/2023 ratnakala ramdas mhsaal 1822006WL025186 ratnakala ramdas mhsaal 00051 MAHB0000836 1365 1365 Processed 09/03/2024 N122301D06295 ratnakala ramdas mhsaal ()
6 SANGRAMPUR MH-22-006-118-001/123
(BAVANBIR)
1822006000NRG24281220230172442 28/12/2023 ranjana shivaji gayakvad 1822006WL025187 ranjana shivaji gayakvad 00051 MAHB0000836 1365 1365 Processed 09/03/2024 N122301D06293 ranjana shivaji gayakvad ()
7 SANGRAMPUR MH-22-006-118-001/123
(BAVANBIR)
1822006000NRG24281220230172441 28/12/2023 shivaji narayan gayakvad 1822006WL025187 shivaji narayan gayakvad 00051 MAHB0000836 1365 1365 Processed 09/03/2024 N122301D06292 shivaji narayan gayakvad ()
8 SANGRAMPUR MH-22-006-118-001/481
(BAVANBIR)
1822006000NRG24281220230172431 28/12/2023 RUBINABI SHAIKH MAHEBUB 1822006WL025186 RUBINABI SHAIKH MAHEBUB 00051 MAHB0000836 1911 1911 Processed 09/03/2024 N122301D12463 RUBINABI SHAIKH MAHEBUB ()
9 SANGRAMPUR MH-22-006-118-001/75
(BAVANBIR)
1822006000NRG24281220230172435 28/12/2023 SATYABHAMA BALIRAM KHARATE 1822006WL025186 SATYABHAMA BALIRAM KHARATE 00051 MAHB0000836 1911 1911 Processed 09/03/2024 N122301D1246A SATYABHAMA BALIRAM KHARATE ()
10 SANGRAMPUR MH-22-006-118-001/866
(BAVANBIR)
1822006000NRG24281220230172437 28/12/2023 NUJAT PARVIN JAVED AHMAD 1822006WL025186 NUJAT PARVIN JAVED AHMAD 00051 MAHB0000836 1911 1911 Processed 09/03/2024 N122301D12462 NUJAT PARVIN JAVED AHMAD ()
11 SANGRAMPUR MH-22-006-449-001/335
(LADNAPUR)
1822006000NRG24281220230172585 28/12/2023 ramjan bahadur suratne 1822006WL025196 ramjan bahadur suratne 00051 MAHB0000836 1911 1911 Processed 09/03/2024 N122301D0629C ramjan bahadur suratne ()
12 SANGRAMPUR MH-22-006-449-001/517
(LADNAPUR)
1822006000NRG24281220230172620 28/12/2023 marjina takdir dangare 1822006WL025198 marjina takdir dangare 00051 MAHB0000836 1911 1911 Processed 09/03/2024 N122301D0629B marjina takdir dangare ()
13 SANGRAMPUR MH-22-006-449-001/57
(LADNAPUR)
1822006000NRG24281220230172599 28/12/2023 sakhar jumma kedar 1822006WL025196 sakhar jumma kedar 00051 MAHB0000836 1911 1911 Processed 09/03/2024 N122301D06297 sakhar jumma kedar ()
14 SANGRAMPUR MH-22-006-449-001/69
(LADNAPUR)
1822006000NRG24281220230172638 28/12/2023 sabera sabir pale 1822006WL025199 sabera sabir pale 00051 MAHB0000836 1911 1911 Processed 09/03/2024 N122301D0629D sabera sabir pale ()
15 SANGRAMPUR MH-22-006-449-001/690
(LADNAPUR)
1822006000NRG24281220230172627 28/12/2023 hajera firoj kedar 1822006WL025198 hajera firoj kedar 00051 MAHB0000836 1911 1911 Processed 09/03/2024 N122301D0629A hajera firoj kedar ()
16 SANGRAMPUR MH-22-006-449-001/691
(LADNAPUR)
1822006000NRG24281220230172628 28/12/2023 AASHIF HATAM KEDAR 1822006WL025198 AASHIF HATAM KEDAR 00051 MAHB0000836 1911 1911 Processed 09/03/2024 N122301D06298 AASHIF HATAM KEDAR ()
17 SANGRAMPUR MH-22-006-449-001/85
(LADNAPUR)
1822006000NRG24281220230172640 28/12/2023 husen ismail pale 1822006WL025199 husen ismail pale 00051 MAHB0000836 1911 1911 Rejected 09/03/2024 N122301D06291 No Such Account
18 SANGRAMPUR MH-22-006-813-001/542
(TUNKI BK)
1822006000NRG24281220230172791 28/12/2023 TUKARAM KISAN TALOKAR 1822006WL025211 TUKARAM KISAN TALOKAR 00051 MAHB0000836 1638 1638 Processed 09/03/2024 N122301D06299 TUKARAM KISAN TALOKAR ()
19 SANGRAMPUR MH-22-006-813-001/657
(TUNKI BK)
1822006000NRG24281220230172803 28/12/2023 BHASKAR SHAHDEV WANKHADE 1822006WL025212 BHASKAR SHAHDEV WANKHADE 00051 MAHB0000836 1365 1365 Processed 09/03/2024 N122301D12465 BHASKAR SHAHDEV WANKHADE ()
SubTotal 31395 31395
20 SANGRAMPUR MH-22-006-256-001/388
(DURGA DAITTA)
1822006000NRG24281220230172526 28/12/2023 RAMDHAN PRALHAD GAYAKVAD 1822006WL025191 RAMDHAN PRALHAD GAYAKVAD 00089 CBIN0281724 1911 1911 Processed 09/03/2024 N122301D12466 RAMDHAN PRALHAD GAYAKVAD ()
21 SANGRAMPUR MH-22-006-392-002/987
(KAWATHAL)
1822006000NRG24281220230172562 28/12/2023 pravin ajabrao bawaskar 1822006WL025193 pravin ajabrao bawaskar 00089 CBIN0281724 1638 1638 Processed 09/03/2024 N122301D0617A pravin ajabrao bawaskar ()
22 SANGRAMPUR MH-22-006-392-003/492
(KAWATHAL)
1822006000NRG24281220230172575 28/12/2023 NANDA SUBHASH AVACHAR 1822006WL025194 NANDA SUBHASH AVACHAR 00089 CBIN0281724 1638 1638 Processed 09/03/2024 N122301D12467 NANDA SUBHASH AVACHAR ()
23 SANGRAMPUR MH-22-006-392-003/492
(KAWATHAL)
1822006000NRG24281220230172574 28/12/2023 SUBHASH EKNATH AWACHAR 1822006WL025194 SUBHASH EKNATH AWACHAR 00089 CBIN0281724 1638 1638 Processed 09/03/2024 N122301D12468 SUBHASH EKNATH AWACHAR ()
24 SANGRAMPUR MH-22-006-881-001/232
(WARWAT KH)
1822006000NRG24281220230172770 28/12/2023 BHASKAR RAMDAS INGALE 1822006WL025210 BHASKAR RAMDAS INGALE 00089 CBIN0281724 1911 1911 Processed 09/03/2024 N122301D06178 BHASKAR RAMDAS INGALE ()
25 SANGRAMPUR MH-22-006-881-001/232
(WARWAT KH)
1822006000NRG24281220230172771 28/12/2023 PADMA BHASKAR INGALE 1822006WL025210 PADMA BHASKAR INGALE 00089 CBIN0281724 1911 1911 Processed 09/03/2024 N122301D06179 PADMA BHASKAR INGALE ()
SubTotal 10647 10647
26 SANGRAMPUR MH-22-006-449-001/11
(LADNAPUR)
1822006000NRG24281220230172581 28/12/2023 NAJJINAJE JEBBAR KEDAR 1822006WL025196 NAJJINAJE JEBBAR KEDAR 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D1245D MRS NAJIMA JABBAR KEDAR ()
27 SANGRAMPUR MH-22-006-449-001/25
(LADNAPUR)
1822006000NRG24281220230172612 28/12/2023 hasana natthu kedar 1822006WL025198 hasana natthu kedar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D0629E MR HASNA NATHU KEDAR ()
28 SANGRAMPUR MH-22-006-449-001/302
(LADNAPUR)
1822006000NRG24281220230172613 28/12/2023 SUBHASH BHIKA KEDAR 1822006WL025198 SUBHASH BHIKA KEDAR 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D1245E MR SHUBASH BHIKA KEDAR ()
29 SANGRAMPUR MH-22-006-449-001/336
(LADNAPUR)
1822006000NRG24281220230172586 28/12/2023 ajim abdul kedar 1822006WL025196 ajim abdul kedar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12444 MR AJIM SABDUL KEDAR ()
30 SANGRAMPUR MH-22-006-449-001/397
(LADNAPUR)
1822006000NRG24281220230172614 28/12/2023 malan subhash masare 1822006WL025198 malan subhash masare 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12450 MRS MALAN SUBHAN MASRE ()
31 SANGRAMPUR MH-22-006-449-001/460
(LADNAPUR)
1822006000NRG24281220230172632 28/12/2023 sumera kalam dangare 1822006WL025199 sumera kalam dangare 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12451 MRS SUMERA KALAM DANGRE ()
32 SANGRAMPUR MH-22-006-449-001/482
(LADNAPUR)
1822006000NRG24281220230172596 28/12/2023 bulan najaru suratne 1822006WL025196 bulan najaru suratne 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D0629F MR BULAN NAJRU BHIL ()
33 SANGRAMPUR MH-22-006-449-001/525
(LADNAPUR)
1822006000NRG24281220230172635 28/12/2023 aasif urfad kedar 1822006WL025199 aasif urfad kedar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D1244B MR ASHIF URAKAD KEDAR ()
34 SANGRAMPUR MH-22-006-449-001/57
(LADNAPUR)
1822006000NRG24281220230172600 28/12/2023 hasira sakhar kedar 1822006WL025196 hasira sakhar kedar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D062A0 MRS HASHIRA SARAVAR KEDAR ()
35 SANGRAMPUR MH-22-006-449-001/62
(LADNAPUR)
1822006000NRG24281220230172622 28/12/2023 JEBNUR NASIR KEDAR 1822006WL025198 JEBNUR NASIR KEDAR 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12442 MR RASID KASAM KEDAR ()
36 SANGRAMPUR MH-22-006-449-001/63
(LADNAPUR)
1822006000NRG24281220230172623 28/12/2023 jumma kasam kedar 1822006WL025198 jumma kasam kedar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12456 MR JUMMA KASAM KEDAR ()
37 SANGRAMPUR MH-22-006-449-001/65
(LADNAPUR)
1822006000NRG24281220230172626 28/12/2023 gita nurkha kedar 1822006WL025198 gita nurkha kedar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12448 MR NURKHA BHIKA KEDAR ()
38 SANGRAMPUR MH-22-006-449-001/689
(LADNAPUR)
1822006000NRG24281220230172601 28/12/2023 juned sarvar kedar 1822006WL025196 juned sarvar kedar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12446 MR JUNED SARWAR KEDAR ()
39 SANGRAMPUR MH-22-006-449-001/69
(LADNAPUR)
1822006000NRG24281220230172639 28/12/2023 shabbir ajim pale 1822006WL025199 shabbir ajim pale 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12452 MR SHABBIR AJIM PALE ()
40 SANGRAMPUR MH-22-006-449-001/706
(LADNAPUR)
1822006000NRG24281220230172629 28/12/2023 raja hasam kedar 1822006WL025198 raja hasam kedar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12455 MR RAJA HASAM KEDAR ()
41 SANGRAMPUR MH-22-006-757-001/1003
(SONALA)
1822006000NRG24281220230172860 28/12/2023 dhurpadabai parasram janbhulkar 1822006WL025219 dhurpadabai parasram janbhulkar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D1244A MR DRUPATABAI PARSHRAM JAMUNKAR ()
42 SANGRAMPUR MH-22-006-757-001/1003
(SONALA)
1822006000NRG24281220230172859 28/12/2023 parasram narayan janbhulkar 1822006WL025219 parasram narayan janbhulkar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12449 MR DRUPATABAI PARSHRAM JAMUNKAR ()
43 SANGRAMPUR MH-22-006-757-001/1009
(SONALA)
1822006000NRG24281220230172862 28/12/2023 babli gajanan bibekar 1822006WL025219 babli gajanan bibekar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D1244E MR GAJANAN RAJU BIBEKAR ()
44 SANGRAMPUR MH-22-006-757-001/1009
(SONALA)
1822006000NRG24281220230172861 28/12/2023 gajanan raju bibekar 1822006WL025219 gajanan raju bibekar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D1244D MR GAJANAN RAJU BIBEKAR ()
45 SANGRAMPUR MH-22-006-757-001/8391
(SONALA)
1822006000NRG24281220230172746 28/12/2023 bhailal geroji davar 1822006WL025208 bhailal geroji davar 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12454 MR BHAILAL GOROJI DAVAR ()
46 SANGRAMPUR MH-22-006-757-002/2001
(SONALA)
1822006000NRG24281220230172747 28/12/2023 tunsing darasing solanke 1822006WL025208 tunsing darasing solanke 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D1244C MR TUNSING DARSING SOLANKE ()
47 SANGRAMPUR MH-22-006-757-002/7702
(SONALA)
1822006000NRG24281220230172751 28/12/2023 lalita jagaram jamara 1822006WL025208 lalita jagaram jamara 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12453 MRS LALITA SOPAN JAMRA ()
48 SANGRAMPUR MH-22-006-757-002/7702
(SONALA)
1822006000NRG24281220230172750 28/12/2023 sopan jagaram jamara 1822006WL025208 sopan jagaram jamara 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D1244F MR SOPAN JAGARAM JAMORYA ()
49 SANGRAMPUR MH-22-006-757-004/125
(SONALA)
1822006000NRG24281220230172720 28/12/2023 JAGAN SHANKAR CHIKHALAKAR 1822006WL025206 JAGAN SHANKAR CHIKHALAKAR 00415 SBIN0004754 1638 1638 Processed 09/03/2024 N122301D062A3 MR JAGAN SHANKAR CHIKHALKAR ()
50 SANGRAMPUR MH-22-006-757-004/125
(SONALA)
1822006000NRG24281220230172721 28/12/2023 sita jagan chikhalkar 1822006WL025206 sita jagan chikhalkar 00415 SBIN0004754 1638 1638 Processed 09/03/2024 N122301D062A4 MR JAGAN SHANKAR CHIKHALKAR ()
51 SANGRAMPUR MH-22-006-757-004/1250
(SONALA)
1822006000NRG24281220230172752 28/12/2023 suresh chhedasing rahut 1822006WL025208 suresh chhedasing rahut 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12445 MR SURESH CHEDASING RAUT ()
52 SANGRAMPUR MH-22-006-757-004/1261
(SONALA)
1822006000NRG24281220230172754 28/12/2023 LALBAI TARASING MEHATA 1822006WL025208 LALBAI TARASING MEHATA 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D1245B MR TARASING DONGERSING MEHTA ()
53 SANGRAMPUR MH-22-006-757-004/1385
(SONALA)
1822006000NRG24281220230172692 28/12/2023 VINOD KISAN MURKHE 1822006WL025204 VINOD KISAN MURKHE 00415 SBIN0004754 1638 1638 Processed 09/03/2024 N122301D12469 MR VINOD KISAN MURKHE ()
54 SANGRAMPUR MH-22-006-757-004/1636
(SONALA)
1822006000NRG24281220230172642 28/12/2023 CHANDABAI DAMODHAR AAGLAVE 1822006WL025200 CHANDABAI DAMODHAR AAGLAVE 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12461 MR DAMODHAR VISHWANATH AGLAVE ()
55 SANGRAMPUR MH-22-006-757-004/1661
(SONALA)
1822006000NRG24281220230172665 28/12/2023 SAU.RENUKA RAVINDRA BUNDE 1822006WL025202 SAU.RENUKA RAVINDRA BUNDE 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D12443 MR RAVINDRA MAROTI BUNDE ()
56 SANGRAMPUR MH-22-006-757-004/1696
(SONALA)
1822006000NRG24281220230172702 28/12/2023 USHABAI JAGANNATH MEHANKAR 1822006WL025204 USHABAI JAGANNATH MEHANKAR 00415 SBIN0004754 1638 1638 Processed 09/03/2024 N122301D1245C MR JAGANNATH JANU MEHANKAR ()
57 SANGRAMPUR MH-22-006-757-004/1899
(SONALA)
1822006000NRG24281220230172724 28/12/2023 SONALI SAHEBRAV TAYADE 1822006WL025206 SONALI SAHEBRAV TAYADE 00415 SBIN0004754 1092 1092 Processed 09/03/2024 N122301D12447 MRS SONALI SAHEBRAO TAYDE ()
58 SANGRAMPUR MH-22-006-757-004/435
(SONALA)
1822006000NRG24281220230172729 28/12/2023 LAKSHMAN MANOHAR DAHAKE 1822006WL025206 LAKSHMAN MANOHAR DAHAKE 00415 SBIN0004754 1638 1638 Processed 09/03/2024 N122301D1245F MRS LATA LAXMAN DAHAKE ()
59 SANGRAMPUR MH-22-006-757-004/7159
(SONALA)
1822006000NRG24281220230172670 28/12/2023 MAHADEV SHALIGRAM BAGADE 1822006WL025202 MAHADEV SHALIGRAM BAGADE 00415 SBIN0004754 1638 1638 Processed 09/03/2024 N122301D12460 MR MAHADEO SHALIGRAM BAGADE ()
60 SANGRAMPUR MH-22-006-757-004/7610
(SONALA)
1822006000NRG24281220230172675 28/12/2023 SHAIKH JAMIR SHAIKH YUNUS 1822006WL025202 SHAIKH JAMIR SHAIKH YUNUS 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D1245A MR SHEKH JAMIR SHEKH YUNUS ()
61 SANGRAMPUR MH-22-006-757-004/8344
(SONALA)
1822006000NRG24281220230172739 28/12/2023 panchfula jagannath mehankar 1822006WL025206 panchfula jagannath mehankar 00415 SBIN0004754 1638 1638 Processed 09/03/2024 N122301D062A6 MR JAGANNATH RAMBHAU MEHANKAR ()
62 SANGRAMPUR MH-22-006-813-001/549
(TUNKI BK)
1822006000NRG24281220230172794 28/12/2023 sandip purushottam zamare 1822006WL025211 sandip purushottam zamare 00415 SBIN0004754 1638 1638 Processed 09/03/2024 N122301D062A5 MR SANDIP PURUSHOTTAM ZAMRE ()
63 SANGRAMPUR MH-22-006-884-002/771
(WASALI)
1822006000NRG24281220230172764 28/12/2023 dhansing kegala kanasha 1822006WL025209 dhansing kegala kanasha 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D062A2 MR DHANSING KEGLYA KANASHA ()
64 SANGRAMPUR MH-22-006-884-002/774
(WASALI)
1822006000NRG24281220230172765 28/12/2023 kailas onkarsing kanasha 1822006WL025209 kailas onkarsing kanasha 00415 SBIN0004754 1911 1911 Processed 09/03/2024 N122301D062A1 MR KAILASH ONKARSING KANAYSH ()
SubTotal 71526 71526
65 SANGRAMPUR MH-22-006-138-001/306
(BHODKHA)
1822006000NRG24281220230172503 28/12/2023 smita manoj deshmukh 1822006WL025190 smita manoj deshmukh 00415 SBIN0011147 1638 1638 Processed 09/03/2024 N122301D12457 MRS SMITA MANOJ DESHMUKH ()
66 SANGRAMPUR MH-22-006-392-002/602
(KAWATHAL)
1822006000NRG24281220230172554 28/12/2023 SHAIKH ANVAR SHAIKH NAJIR 1822006WL025193 SHAIKH ANVAR SHAIKH NAJIR 00415 SBIN0011147 1638 1638 Processed 09/03/2024 N122301D12459 MR SHAIKH ANWAR SHAIKH NAZIR ()
67 SANGRAMPUR MH-22-006-392-002/835
(KAWATHAL)
1822006000NRG24281220230172558 28/12/2023 SHAIKH AKBAR SHAIKH BUDHAN 1822006WL025193 SHAIKH AKBAR SHAIKH BUDHAN 00415 SBIN0011147 1911 1911 Processed 09/03/2024 N122301D12458 MR SHEKH AKBAR SHEKH BUDHAN SHEKH ()
SubTotal 5187 5187
68 SANGRAMPUR MH-22-006-449-001/13
(LADNAPUR)
1822006000NRG24281220230172611 28/12/2023 Hasam Hasna kedar 1822006WL025198 Hasam Hasna kedar 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N122301D0628F Hasam Hasna kedar ()
69 SANGRAMPUR MH-22-006-449-001/469
(LADNAPUR)
1822006000NRG24281220230172594 28/12/2023 nabishan sunil suratne 1822006WL025196 nabishan sunil suratne 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N122301D0628C nabishan sunil suratne ()
70 SANGRAMPUR MH-22-006-449-001/476
(LADNAPUR)
1822006000NRG24281220230172595 28/12/2023 afasana muslim suratne 1822006WL025196 afasana muslim suratne 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N122301D0628E afasana muslim suratne ()
71 SANGRAMPUR MH-22-006-449-001/549
(LADNAPUR)
1822006000NRG24281220230172598 28/12/2023 sagira lukman more 1822006WL025196 sagira lukman more 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N122301D0628D sagira lukman more ()
72 SANGRAMPUR MH-22-006-884-002/694
(WASALI)
1822006000NRG24281220230172763 28/12/2023 kuvarsing onkarsing kanasha 1822006WL025209 kuvarsing onkarsing kanasha 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N122301D06290 kuvarsing onkarsing kanasha ()
SubTotal 9555 9555
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRAMPUR MH1822006999_281223FTO_342199 Bank of Maharastra MAHB0000557 SANGRAMPUR 1638
2 SANGRAMPUR MH1822006999_281223FTO_342199 Bank of Maharastra MAHB0000836 BAWANBIR 31395
3 SANGRAMPUR MH1822006999_281223FTO_342199 Central Bank Of India CBIN0281724 PATURDA 10647
4 SANGRAMPUR MH1822006999_281223FTO_342199 State Bank of India SBIN0004754 SONALA 71526
5 SANGRAMPUR MH1822006999_281223FTO_342199 State Bank of India SBIN0011147 SANGRAMPUR 5187
6 SANGRAMPUR MH1822006999_281223FTO_342199 India Post Payments Bank IPOS0000001 BULDANA 9555

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