Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_231023FTO_252468
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 SAKRI MH-07-002-134-001/53
(DARKHEL) 		1807002000NRG24231020230148320 23/10/2023 RAMDAS DEVRAV CHAVHAN 1807002WL012501 RAMDAS DEVRAV CHAVHAN 00045 BARB0DBSAKR 1092 1092 Processed 10/11/2023 N102301770307 RAMDAS DEVRAV CHAVHAN ()
2 SAKRI MH-07-002-153-001/648
(KAVTHE) 		1807002000NRG24231020230148740 23/10/2023 SARLABAI MALHARI MALACHE 1807002WL012529 SARLABAI MALHARI MALACHE 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 N102301770308 SARLABAI MALHARI MALACHE ()
SubTotal 2730 2730
3 SAKRI MH-07-002-105-001/3
(KADHARE) 		1807002000NRG24231020230147953 23/10/2023 Vinod Ajmal Rathod 1807002WL012484 Vinod Ajmal Rathod 00045 BARB0RAMDHU 1638 1638 Processed 10/11/2023 N102301770309 Vinod Ajmal Rathod ()
4 SAKRI MH-07-002-105-001/434
(KADHARE) 		1807002000NRG24231020230147977 23/10/2023 Ravsaheb Vasant Rathod 1807002WL012484 Ravsaheb Vasant Rathod 00045 BARB0RAMDHU 1638 1638 Processed 10/11/2023 N10230177030A Ravsaheb Vasant Rathod ()
SubTotal 3276 3276
5 SAKRI MH-07-002-134-001/197
(DARKHEL) 		1807002000NRG24231020230148349 23/10/2023 Shashikant Rajendra KHairnar 1807002WL012504 Shashikant Rajendra KHairnar 00048 BKID0000511 1638 1638 Processed 10/11/2023 N102301770389 Shashikant Rajendra KHairnar ()
SubTotal 1638 1638
6 SAKRI MH-07-002-134-001/3
(DARKHEL) 		1807002000NRG24231020230148310 23/10/2023 Shobhabai Sambhaji Bhamare 1807002WL012501 Shobhabai Sambhaji Bhamare 00089 CBIN0281674 1365 1365 Processed 10/11/2023 N10230177030B Shobhabai Sambhaji Bhamare ()
SubTotal 1365 1365
7 SAKRI MH-07-002-168-001/610
(SUKAPUR) 		1807002000NRG24231020230148771 23/10/2023 DIPAK DILIP CHAURE 1807002WL012532 DIPAK DILIP CHAURE 00089 CBIN0281877 1638 1638 Processed 10/11/2023 N102301770388 DIPAK DILIP CHAURE ()
SubTotal 1638 1638
8 SAKRI MH-07-002-076-001/287
(WASKHEDI) 		1807002000NRG24231020230148436 23/10/2023 surekha digambar kuwar 1807002WL012507 surekha digambar kuwar 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N10230177030D surekha digambar kuwar ()
9 SAKRI MH-07-002-076-001/77
(WASKHEDI) 		1807002000NRG24231020230148464 23/10/2023 jyavant dattu kuwar 1807002WL012507 jyavant dattu kuwar 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770380 jyavant dattu kuwar ()
10 SAKRI MH-07-002-076-001/78
(WASKHEDI) 		1807002000NRG24231020230148466 23/10/2023 Dipak Bhatu Kuvar 1807002WL012507 Dipak Bhatu Kuvar 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770381 Dipak Bhatu Kuvar ()
11 SAKRI MH-07-002-089-001/213
(AAICHALE) 		1807002000NRG24231020230148097 23/10/2023 dilip babulal bachhav 1807002WL012493 dilip babulal bachhav 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770387 dilip babulal bachhav ()
12 SAKRI MH-07-002-089-001/213
(AAICHALE) 		1807002000NRG24231020230148098 23/10/2023 vandanabai dilip bachhav 1807002WL012493 vandanabai dilip bachhav 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770317 vandanabai dilip bachhav ()
13 SAKRI MH-07-002-089-001/214
(AAICHALE) 		1807002000NRG24231020230148100 23/10/2023 lalitabai dayaram bachhav 1807002WL012493 lalitabai dayaram bachhav 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770386 lalitabai dayaram bachhav ()
14 SAKRI MH-07-002-089-001/242
(AAICHALE) 		1807002000NRG24231020230148108 23/10/2023 baburao bhil ahire 1807002WL012493 baburao bhil ahire 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770379 baburao bhil ahire ()
15 SAKRI MH-07-002-089-001/242
(AAICHALE) 		1807002000NRG24231020230148109 23/10/2023 vaishali baburao ahire 1807002WL012493 vaishali baburao ahire 00089 CBIN0282048 1638 1638 Rejected 10/11/2023 N10230177037A Account closed
16 SAKRI MH-07-002-089-001/313
(AAICHALE) 		1807002000NRG24231020230148127 23/10/2023 maya chatur tele 1807002WL012493 maya chatur tele 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N10230177037C maya chatur tele ()
17 SAKRI MH-07-002-089-001/41
(AAICHALE) 		1807002000NRG24231020230148136 23/10/2023 UJWALA NANDRAJ PATIL 1807002WL012493 UJWALA NANDRAJ PATIL 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770319 UJWALA NANDRAJ PATIL ()
18 SAKRI MH-07-002-103-001/1172
(BALSANE) 		1807002000NRG24231020230148162 23/10/2023 kalpesh suresh mahale 1807002WL012498 kalpesh suresh mahale 00089 CBIN0282048 1365 1365 Processed 10/11/2023 N102301770376 kalpesh suresh mahale ()
19 SAKRI MH-07-002-103-001/1182
(BALSANE) 		1807002000NRG24231020230148163 23/10/2023 sagar nandulal dabhade 1807002WL012498 sagar nandulal dabhade 00089 CBIN0282048 1365 1365 Processed 10/11/2023 N102301770377 sagar nandulal dabhade ()
20 SAKRI MH-07-002-103-001/1252
(BALSANE) 		1807002000NRG24231020230148165 23/10/2023 Gitabai Yogesh BAgul 1807002WL012498 Gitabai Yogesh BAgul 00089 CBIN0282048 1365 1365 Processed 10/11/2023 N10230177037B Gitabai Yogesh BAgul ()
21 SAKRI MH-07-002-103-001/148
(BALSANE) 		1807002000NRG24231020230148171 23/10/2023 ratnabai pavba dhanagar 1807002WL012498 ratnabai pavba dhanagar 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770378 ratnabai pavba dhanagar ()
22 SAKRI MH-07-002-103-001/198
(BALSANE) 		1807002000NRG24231020230148176 23/10/2023 Aashabai Bharatsing Girase 1807002WL012498 Aashabai Bharatsing Girase 00089 CBIN0282048 1365 1365 Processed 10/11/2023 N102301770316 Aashabai Bharatsing Girase ()
23 SAKRI MH-07-002-103-001/447
(BALSANE) 		1807002000NRG24231020230148187 23/10/2023 Bhagirathibai Dajbhau Vadile 1807002WL012498 Bhagirathibai Dajbhau Vadile 00089 CBIN0282048 1365 1365 Processed 10/11/2023 N10230177037F Bhagirathibai Dajbhau Vadile ()
24 SAKRI MH-07-002-103-001/447
(BALSANE) 		1807002000NRG24231020230148189 23/10/2023 N D Vadile 1807002WL012498 N D Vadile 00089 CBIN0282048 1365 1365 Processed 10/11/2023 N10230177037E N D Vadile ()
25 SAKRI MH-07-002-103-001/602
(BALSANE) 		1807002000NRG24231020230148196 23/10/2023 jitendra lotan dabhade 1807002WL012498 jitendra lotan dabhade 00089 CBIN0282048 1365 1365 Processed 10/11/2023 N102301770314 jitendra lotan dabhade ()
26 SAKRI MH-07-002-103-001/772
(BALSANE) 		1807002000NRG24231020230148206 23/10/2023 Mina Rohidas Dhangar 1807002WL012498 Mina Rohidas Dhangar 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770318 Mina Rohidas Dhangar ()
27 SAKRI MH-07-002-103-001/772
(BALSANE) 		1807002000NRG24231020230148205 23/10/2023 Rohidas Suka Dhangar 1807002WL012498 Rohidas Suka Dhangar 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N10230177031A Rohidas Suka Dhangar ()
28 SAKRI MH-07-002-105-001/11
(KADHARE) 		1807002000NRG24231020230147943 23/10/2023 Raju LAlchand Chavhan 1807002WL012484 Raju LAlchand Chavhan 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770312 Raju LAlchand Chavhan ()
29 SAKRI MH-07-002-105-001/125
(KADHARE) 		1807002000NRG24231020230148335 23/10/2023 Chandrasing Gulabsing Sonawane 1807002WL012502 Chandrasing Gulabsing Sonawane 00089 CBIN0282048 1638 1638 Rejected 10/11/2023 N102301770375 Account closed
30 SAKRI MH-07-002-105-001/3
(KADHARE) 		1807002000NRG24231020230147951 23/10/2023 Ajmal Bhatu Rathod 1807002WL012484 Ajmal Bhatu Rathod 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N10230177031B Ajmal Bhatu Rathod ()
31 SAKRI MH-07-002-105-001/305
(KADHARE) 		1807002000NRG24231020230148341 23/10/2023 kailas shenpadu mali 1807002WL012502 kailas shenpadu mali 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770385 kailas shenpadu mali ()
32 SAKRI MH-07-002-105-001/305
(KADHARE) 		1807002000NRG24231020230148343 23/10/2023 kailas shenpadu mali 1807002WL012502 kailas shenpadu mali 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770383 kailas shenpadu mali ()
33 SAKRI MH-07-002-105-001/305
(KADHARE) 		1807002000NRG24231020230148344 23/10/2023 sarla kailas mali 1807002WL012502 sarla kailas mali 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770382 sarla kailas mali ()
34 SAKRI MH-07-002-105-001/305
(KADHARE) 		1807002000NRG24231020230148342 23/10/2023 sarla kailas mali 1807002WL012502 sarla kailas mali 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770384 sarla kailas mali ()
35 SAKRI MH-07-002-105-001/377
(KADHARE) 		1807002000NRG24231020230147974 23/10/2023 Gotiram Dhudaku Kolape 1807002WL012484 Gotiram Dhudaku Kolape 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770315 Gotiram Dhudaku Kolape ()
36 SAKRI MH-07-002-105-001/437
(KADHARE) 		1807002000NRG24231020230147979 23/10/2023 savita shivdas rathod 1807002WL012484 savita shivdas rathod 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N10230177037D savita shivdas rathod ()
37 SAKRI MH-07-002-105-001/441
(KADHARE) 		1807002000NRG24231020230148347 23/10/2023 BHARTI ROHIDAS MORE 1807002WL012503 BHARTI ROHIDAS MORE 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N10230177030F BHARTI ROHIDAS MORE ()
38 SAKRI MH-07-002-105-001/441
(KADHARE) 		1807002000NRG24231020230148348 23/10/2023 KIRAN ROHIDAS MORE 1807002WL012503 KIRAN ROHIDAS MORE 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770310 KIRAN ROHIDAS MORE ()
39 SAKRI MH-07-002-105-001/441
(KADHARE) 		1807002000NRG24231020230148346 23/10/2023 SAGAR HOHIDAS MORE 1807002WL012503 SAGAR HOHIDAS MORE 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N10230177030E SAGAR HOHIDAS MORE ()
40 SAKRI MH-07-002-105-001/450
(KADHARE) 		1807002000NRG24231020230147981 23/10/2023 Gunabai Prakash Rathod 1807002WL012484 Gunabai Prakash Rathod 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770313 Gunabai Prakash Rathod ()
41 SAKRI MH-07-002-105-001/450
(KADHARE) 		1807002000NRG24231020230147980 23/10/2023 PRakash Zipa Rathod 1807002WL012484 PRakash Zipa Rathod 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N10230177030C PRakash Zipa Rathod ()
42 SAKRI MH-07-002-105-001/93
(KADHARE) 		1807002000NRG24231020230147992 23/10/2023 Gala Ragho Rathod 1807002WL012484 Gala Ragho Rathod 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N102301770311 Gala Ragho Rathod ()
SubTotal 55419 55419
43 SAKRI MH-07-002-155-001/1120
(SAMODA) 		1807002000NRG24231020230148743 23/10/2023 anita sanjay bhadane 1807002WL012530 anita sanjay bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 N102301770373 anita sanjay bhadane ()
44 SAKRI MH-07-002-155-001/1120
(SAMODA) 		1807002000NRG24231020230148742 23/10/2023 sanjay r bhadane 1807002WL012530 sanjay r bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 N102301770374 sanjay r bhadane ()
45 SAKRI MH-07-002-155-001/2062
(SAMODA) 		1807002000NRG24231020230148748 23/10/2023 SANJIVANI VIJAY MORE 1807002WL012530 SANJIVANI VIJAY MORE 00089 CBIN0282143 1638 1638 Processed 10/11/2023 N10230177031E SANJIVANI VIJAY MORE ()
46 SAKRI MH-07-002-155-001/2063
(SAMODA) 		1807002000NRG24231020230148749 23/10/2023 LAXMIBAI VIJAY VASAVE 1807002WL012530 LAXMIBAI VIJAY VASAVE 00089 CBIN0282143 1638 1638 Processed 10/11/2023 N10230177031D LAXMIBAI VIJAY VASAVE ()
47 SAKRI MH-07-002-157-001/139
(JEBAPUR) 		1807002000NRG24231020230148702 23/10/2023 MAHENDRA UKHA BHADANE 1807002WL012526 MAHENDRA UKHA BHADANE 00089 CBIN0282143 1638 1638 Processed 10/11/2023 N10230177031C MAHENDRA UKHA BHADANE ()
48 SAKRI MH-07-002-157-001/179
(JEBAPUR) 		1807002000NRG24231020230148704 23/10/2023 sanjay babulal bhadane 1807002WL012526 sanjay babulal bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 N102301770372 sanjay babulal bhadane ()
SubTotal 9828 9828
49 SAKRI MH-07-002-070-001/583
(KALTEK) 		1807002000NRG24231020230148714 23/10/2023 Kamalbai Tulshiram Gavali 1807002WL012527 Kamalbai Tulshiram Gavali 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N10230177036C Kamalbai Tulshiram Gavali ()
50 SAKRI MH-07-002-070-001/584
(KALTEK) 		1807002000NRG24231020230148715 23/10/2023 Shamarao Ramu gavali 1807002WL012527 Shamarao Ramu gavali 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N102301770370 Shamarao Ramu gavali ()
51 SAKRI MH-07-002-070-002/129
(KALTEK) 		1807002000NRG24231020230148716 23/10/2023 Dilip Mangalu Gavali 1807002WL012527 Dilip Mangalu Gavali 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N102301770371 Dilip Mangalu Gavali ()
52 SAKRI MH-07-002-070-003/105
(KALTEK) 		1807002000NRG24231020230148722 23/10/2023 mahendra sakharam kokani 1807002WL012527 mahendra sakharam kokani 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N10230177036F mahendra sakharam kokani ()
53 SAKRI MH-07-002-070-003/105
(KALTEK) 		1807002000NRG24231020230148723 23/10/2023 sakhubai mahendra kokani 1807002WL012527 sakhubai mahendra kokani 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N10230177036E sakhubai mahendra kokani ()
54 SAKRI MH-07-002-070-003/129
(KALTEK) 		1807002000NRG24231020230148724 23/10/2023 Uglal Motilal Bhoye 1807002WL012528 Uglal Motilal Bhoye 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N10230177036D Uglal Motilal Bhoye ()
55 SAKRI MH-07-002-070-003/708
(KALTEK) 		1807002000NRG24231020230148726 23/10/2023 Shamlal Bhilkan Bhoye 1807002WL012528 Shamlal Bhilkan Bhoye 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N102301770326 Shamlal Bhilkan Bhoye ()
56 SAKRI MH-07-002-070-003/711
(KALTEK) 		1807002000NRG24231020230148728 23/10/2023 Shital Yogesh Bhoye 1807002WL012528 Shital Yogesh Bhoye 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N102301770325 Shital Yogesh Bhoye ()
57 SAKRI MH-07-002-070-003/711
(KALTEK) 		1807002000NRG24231020230148727 23/10/2023 Yogesh Dharam Bhoye 1807002WL012528 Yogesh Dharam Bhoye 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N102301770322 Yogesh Dharam Bhoye ()
58 SAKRI MH-07-002-070-003/714
(KALTEK) 		1807002000NRG24231020230148729 23/10/2023 Raju Chandrasing Jagtap 1807002WL012528 Raju Chandrasing Jagtap 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N102301770323 Raju Chandrasing Jagtap ()
59 SAKRI MH-07-002-070-003/714
(KALTEK) 		1807002000NRG24231020230148730 23/10/2023 Sangita Raju Jagtap 1807002WL012528 Sangita Raju Jagtap 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N102301770321 Sangita Raju Jagtap ()
60 SAKRI MH-07-002-070-003/724
(KALTEK) 		1807002000NRG24231020230148732 23/10/2023 Fulabai Hiralal Suryawanshi 1807002WL012528 Fulabai Hiralal Suryawanshi 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N102301770324 Fulabai Hiralal Suryawanshi ()
61 SAKRI MH-07-002-070-003/724
(KALTEK) 		1807002000NRG24231020230148731 23/10/2023 Hiralal Bansi Suryavanshi 1807002WL012528 Hiralal Bansi Suryavanshi 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N102301770320 Hiralal Bansi Suryavanshi ()
62 SAKRI MH-07-002-070-003/731
(KALTEK) 		1807002000NRG24231020230148733 23/10/2023 Thagu Chandrasing Jagtap 1807002WL012528 Thagu Chandrasing Jagtap 00089 CBIN0282284 1638 1638 Processed 10/11/2023 N10230177031F Thagu Chandrasing Jagtap ()
SubTotal 22932 22932
63 SAKRI MH-07-002-116-001/502
(CHHAVADI) 		1807002000NRG24231020230148262 23/10/2023 JYOTI PANKAJ AHIRE 1807002WL012500 JYOTI PANKAJ AHIRE 00152 HDFC0002672 1638 1638 Processed 10/11/2023 N102301770327 JYOTI PANKAJ AHIRE ()
SubTotal 1638 1638
64 SAKRI MH-07-002-070-002/873
(KALTEK) 		1807002000NRG24231020230148721 23/10/2023 Mahendra Pitambar Gavali 1807002WL012527 Mahendra Pitambar Gavali 00415 SBIN0000435 1638 1638 Processed 10/11/2023 N102301770329 MR MAHENDRA PITAMBAR GAVALI ()
SubTotal 1638 1638
65 SAKRI MH-07-002-103-001/797
(BALSANE) 		1807002000NRG24231020230148210 23/10/2023 Dadaji Lotan Dabhade 1807002WL012498 Dadaji Lotan Dabhade 00415 SBIN0002151 1365 1365 Processed 10/11/2023 N10230177032A MR DADAJI LOTAN DABHADE ()
SubTotal 1365 1365
66 SAKRI MH-07-002-153-001/648
(KAVTHE) 		1807002000NRG24231020230148738 23/10/2023 HIRABAI MANIK MALACHE 1807002WL012529 HIRABAI MANIK MALACHE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 N10230177032B MRS HIRA MANIK MALICH ()
SubTotal 1638 1638
67 SAKRI MH-07-002-101-001/295
(HATTI KH) 		1807002000NRG24231020230148378 23/10/2023 bapu digambar padmor 1807002WL012505 bapu digambar padmor 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N102301770367 SHRI BAPU DIGMBAR PADMOR ()
68 SAKRI MH-07-002-101-001/295
(HATTI KH) 		1807002000NRG24231020230148379 23/10/2023 sunandabai bapu padmor 1807002WL012505 sunandabai bapu padmor 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N102301770368 MS SUNANDA BAPU PADMOR ()
69 SAKRI MH-07-002-105-001/119
(KADHARE) 		1807002000NRG24231020230148334 23/10/2023 Bapu tarachan piplai 1807002WL012502 Bapu tarachan piplai 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N102301770363 MR BAPU TARACHAND PIMPLE ()
70 SAKRI MH-07-002-105-001/131
(KADHARE) 		1807002000NRG24231020230147948 23/10/2023 Bhatu Bapu Kolape 1807002WL012484 Bhatu Bapu Kolape 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N102301770330 MR BHATU BAPU KOLAPE ()
71 SAKRI MH-07-002-105-001/136
(KADHARE) 		1807002000NRG24231020230147949 23/10/2023 Kalu Soma Kolape 1807002WL012484 Kalu Soma Kolape 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N102301770331 MR KALU SOMA KOLAPE ()
72 SAKRI MH-07-002-105-001/3
(KADHARE) 		1807002000NRG24231020230147952 23/10/2023 Anitabai Ajmal Rathod 1807002WL012484 Anitabai Ajmal Rathod 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N102301770369 MISS ANITABAI AJAML RATHOD ()
73 SAKRI MH-07-002-105-001/374
(KADHARE) 		1807002000NRG24231020230147972 23/10/2023 Santosh Bhila Khatal 1807002WL012484 Santosh Bhila Khatal 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N102301770366 MRS SANTOSH BHILA KHATAL ()
74 SAKRI MH-07-002-105-001/377
(KADHARE) 		1807002000NRG24231020230147973 23/10/2023 Mainabai Chudaman Kolape 1807002WL012484 Mainabai Chudaman Kolape 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N102301770332 MRS MAINABAI CHUDAMAN KOLAPE ()
75 SAKRI MH-07-002-106-001/57
(LONKHEDI) 		1807002000NRG24231020230148408 23/10/2023 sushilabai ramesh chhawan 1807002WL012506 sushilabai ramesh chhawan 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N10230177032E MR RAMESH PUNDLIK CHAVHAN ()
76 SAKRI MH-07-002-106-001/89
(LONKHEDI) 		1807002000NRG24231020230148410 23/10/2023 CHHAYA VILAS DESALE 1807002WL012506 CHHAYA VILAS DESALE 00415 SBIN0003846 1638 1638 Rejected 10/11/2023 N10230177032F Account closed
77 SAKRI MH-07-002-116-001/196
(CHHAVADI) 		1807002000NRG24231020230148244 23/10/2023 SAGAR BAPU PATIL 1807002WL012500 SAGAR BAPU PATIL 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N10230177036A MR NITIN BAPU BORASE ()
78 SAKRI MH-07-002-116-001/265
(CHHAVADI) 		1807002000NRG24231020230148258 23/10/2023 jayshree balwant patil 1807002WL012500 jayshree balwant patil 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N10230177036B MR JAYSHRI BALWANT SAVALE ()
79 SAKRI MH-07-002-116-001/325
(CHHAVADI) 		1807002000NRG24231020230148259 23/10/2023 Dipak Dilip Pimpale 1807002WL012500 Dipak Dilip Pimpale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N10230177032C MR DIPAK DILIP PIMPALE ()
80 SAKRI MH-07-002-116-001/325
(CHHAVADI) 		1807002000NRG24231020230148260 23/10/2023 Lalita Dipak Pimpale 1807002WL012500 Lalita Dipak Pimpale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N10230177032D MR DIPAK DILIP PIMPALE ()
81 SAKRI MH-07-002-116-001/503
(CHHAVADI) 		1807002000NRG24231020230148263 23/10/2023 Ushabai Samadhan Patil 1807002WL012500 Ushabai Samadhan Patil 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N102301770365 MISS USHABAI SAMADHAN PATIL ()
82 SAKRI MH-07-002-116-001/505
(CHHAVADI) 		1807002000NRG24231020230148265 23/10/2023 Gayatri Chetan Patil 1807002WL012500 Gayatri Chetan Patil 00415 SBIN0003846 1092 1092 Processed 10/11/2023 N102301770364 MS GAYATRI CHETAN PATIL ()
SubTotal 25662 25662
83 SAKRI MH-07-002-070-002/693
(KALTEK) 		1807002000NRG24231020230148720 23/10/2023 Raju Dilip Gawali 1807002WL012527 Raju Dilip Gawali 00415 SBIN0009335 1638 1638 Processed 10/11/2023 N102301770333 MR RAJU DILIP GAVALE ()
SubTotal 1638 1638
84 SAKRI MH-07-002-029-002/987
(WAKI) 		1807002000NRG24231020230148832 23/10/2023 Akkabai Yogesh Ahire 1807002WL012536 Akkabai Yogesh Ahire 00415 SBIN0011154 1911 1911 Processed 10/11/2023 N10230177033B MRS AKKABAI YASHWANT AHIRE ()
85 SAKRI MH-07-002-168-001/1467
(SUKAPUR) 		1807002000NRG24231020230148782 23/10/2023 SURESH SHAMRAO THAKARE 1807002WL012533 SURESH SHAMRAO THAKARE 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N102301770334 MR SURESH SHAMRAO THAKARE ()
86 SAKRI MH-07-002-168-001/1603
(SUKAPUR) 		1807002000NRG24231020230148764 23/10/2023 Gutam Raju Thakare 1807002WL012532 Gutam Raju Thakare 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N102301770339 MR GAUTAM RAJU THAKARE ()
87 SAKRI MH-07-002-168-001/1916
(SUKAPUR) 		1807002000NRG24231020230148794 23/10/2023 narayan lxuman bahiram 1807002WL012534 narayan lxuman bahiram 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N102301770338 MR NARAYAN LAXMAN BAHIRAM ()
88 SAKRI MH-07-002-168-001/1922
(SUKAPUR) 		1807002000NRG24231020230148795 23/10/2023 Nandu Narayan Bahiram 1807002WL012534 Nandu Narayan Bahiram 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N102301770336 MR NANDU NARAYAN BAHIRAM ()
89 SAKRI MH-07-002-168-001/1955
(SUKAPUR) 		1807002000NRG24231020230148784 23/10/2023 pravin popat bahiram 1807002WL012533 pravin popat bahiram 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N102301770360 MR PRAVIN POPAT BAHIRAM ()
90 SAKRI MH-07-002-168-001/1983
(SUKAPUR) 		1807002000NRG24231020230148799 23/10/2023 Ramchandra Hashiram Chaure 1807002WL012534 Ramchandra Hashiram Chaure 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N102301770337 MR RAMCHANDRA HASHIRAM CHAURE ()
91 SAKRI MH-07-002-168-001/2055
(SUKAPUR) 		1807002000NRG24231020230148765 23/10/2023 JAGAN BHILA BAGUL 1807002WL012532 JAGAN BHILA BAGUL 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N102301770335 MR JAGAN BHILA BAGUL ()
92 SAKRI MH-07-002-168-001/2066
(SUKAPUR) 		1807002000NRG24231020230148800 23/10/2023 Parshuram Ramchandra Chaure 1807002WL012534 Parshuram Ramchandra Chaure 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N10230177033C MR PARSHURAM RAMCHANDRA CHAURE ()
93 SAKRI MH-07-002-168-001/223
(SUKAPUR) 		1807002000NRG24231020230148802 23/10/2023 samrata ravindra bahiram 1807002WL012534 samrata ravindra bahiram 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N10230177035E MASTER DEVINDRA RAVINDRA BAHIRAM ()
94 SAKRI MH-07-002-168-001/225
(SUKAPUR) 		1807002000NRG24231020230148804 23/10/2023 latabai Gangaram gaykawad 1807002WL012534 latabai Gangaram gaykawad 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N10230177035F MRS LATABAI GANGARAM GAYKAWAD ()
95 SAKRI MH-07-002-168-001/244
(SUKAPUR) 		1807002000NRG24231020230148805 23/10/2023 YASHWANT LOTAN THAKARE 1807002WL012534 YASHWANT LOTAN THAKARE 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N102301770362 MR YASHWANT LOTAN THAKARE ()
96 SAKRI MH-07-002-168-001/855
(SUKAPUR) 		1807002000NRG24231020230148773 23/10/2023 Dipak Ravindra Thakre 1807002WL012532 Dipak Ravindra Thakre 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N10230177033A MR DIPAK RAVINDRA THAKARE ()
97 SAKRI MH-07-002-168-001/855
(SUKAPUR) 		1807002000NRG24231020230148772 23/10/2023 Ravindra Sonu Thakre 1807002WL012532 Ravindra Sonu Thakre 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N102301770361 MR RAVINDRA SONU THAKARE ()
SubTotal 23205 23205
98 SAKRI MH-07-002-029-001/1291
(WAKI) 		1807002000NRG24231020230148824 23/10/2023 Yasu Dahilu Bharude 1807002WL012536 Yasu Dahilu Bharude 00468 UBIN0532428 1911 1911 Processed 10/11/2023 N10230177035B Yasu Dahilu Bharude ()
99 SAKRI MH-07-002-029-002/983
(WAKI) 		1807002000NRG24231020230148830 23/10/2023 Dhedibai kalya valavi 1807002WL012536 Dhedibai kalya valavi 00468 UBIN0532428 1911 1911 Processed 10/11/2023 N102301770342 Dhedibai kalya valavi ()
100 SAKRI MH-07-002-029-002/983
(WAKI) 		1807002000NRG24231020230148829 23/10/2023 Yogesh Kalya Valvi 1807002WL012536 Yogesh Kalya Valvi 00468 UBIN0532428 1911 1911 Processed 10/11/2023 N10230177034E Yogesh Kalya Valvi ()
101 SAKRI MH-07-002-029-002/987
(WAKI) 		1807002000NRG24231020230148831 23/10/2023 Yashavant Bhavasing Ahire 1807002WL012536 Yashavant Bhavasing Ahire 00468 UBIN0532428 1911 1911 Processed 10/11/2023 N102301770354 Yashavant Bhavasing Ahire ()
102 SAKRI MH-07-002-033-001/2449
(TEMBHE PRA VARSA) 		1807002000NRG24231020230148814 23/10/2023 SAHEBRAO DHARAM SABALE 1807002WL012535 SAHEBRAO DHARAM SABALE 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770347 SAHEBRAO DHARAM SABALE ()
103 SAKRI MH-07-002-033-001/2759
(TEMBHE PRA VARSA) 		1807002000NRG24231020230148815 23/10/2023 Desai Mangubai Gulab 1807002WL012535 Desai Mangubai Gulab 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770345 Desai Mangubai Gulab ()
104 SAKRI MH-07-002-033-001/2991
(TEMBHE PRA VARSA) 		1807002000NRG24231020230148816 23/10/2023 Manohar Yeshwant Desai 1807002WL012535 Manohar Yeshwant Desai 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770344 Manohar Yeshwant Desai ()
105 SAKRI MH-07-002-033-001/546
(TEMBHE PRA VARSA) 		1807002000NRG24231020230148818 23/10/2023 lajan daji bhavre 1807002WL012535 lajan daji bhavre 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N10230177035A lajan daji bhavre ()
106 SAKRI MH-07-002-033-006/2511
(TEMBHE PRA VARSA) 		1807002000NRG24231020230148822 23/10/2023 Keshavant Krushna Desai 1807002WL012535 Keshavant Krushna Desai 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N10230177033F Keshavant Krushna Desai ()
107 SAKRI MH-07-002-157-001/172
(JEBAPUR) 		1807002000NRG24231020230148703 23/10/2023 PRAVIN PRAKASH BHADANE 1807002WL012526 PRAVIN PRAKASH BHADANE 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N10230177033E PRAVIN PRAKASH BHADANE ()
108 SAKRI MH-07-002-168-001/1113
(SUKAPUR) 		1807002000NRG24231020230148777 23/10/2023 Raju Shama Pawar 1807002WL012533 Raju Shama Pawar 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770343 Raju Shama Pawar ()
109 SAKRI MH-07-002-168-001/1174
(SUKAPUR) 		1807002000NRG24231020230148778 23/10/2023 Bathuvel Subhash Pimpalse 1807002WL012533 Bathuvel Subhash Pimpalse 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770340 Bathuvel Subhash Pimpalse ()
110 SAKRI MH-07-002-168-001/1174
(SUKAPUR) 		1807002000NRG24231020230148779 23/10/2023 Sushila Bathuvel Pimpalse 1807002WL012533 Sushila Bathuvel Pimpalse 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N10230177034C Sushila Bathuvel Pimpalse ()
111 SAKRI MH-07-002-168-001/1279
(SUKAPUR) 		1807002000NRG24231020230148780 23/10/2023 chitrabai vinod devre 1807002WL012533 chitrabai vinod devre 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770353 chitrabai vinod devre ()
112 SAKRI MH-07-002-168-001/1412
(SUKAPUR) 		1807002000NRG24231020230148781 23/10/2023 Fakira Janya gayakawad 1807002WL012533 Fakira Janya gayakawad 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770341 Fakira Janya gayakawad ()
113 SAKRI MH-07-002-168-001/1477
(SUKAPUR) 		1807002000NRG24231020230148783 23/10/2023 BHURYA SHAMRAO THAKARE 1807002WL012533 BHURYA SHAMRAO THAKARE 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N10230177034D BHURYA SHAMRAO THAKARE ()
114 SAKRI MH-07-002-168-001/1603
(SUKAPUR) 		1807002000NRG24231020230148763 23/10/2023 Raju Sonu Thakare 1807002WL012532 Raju Sonu Thakare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N10230177034A Raju Sonu Thakare ()
115 SAKRI MH-07-002-168-001/1927
(SUKAPUR) 		1807002000NRG24231020230148796 23/10/2023 Sandip Shriram Thakare 1807002WL012534 Sandip Shriram Thakare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770352 Sandip Shriram Thakare ()
116 SAKRI MH-07-002-168-001/1933
(SUKAPUR) 		1807002000NRG24231020230148798 23/10/2023 Ahilya Ganesh Thakare 1807002WL012534 Ahilya Ganesh Thakare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770350 Ahilya Ganesh Thakare ()
117 SAKRI MH-07-002-168-001/1933
(SUKAPUR) 		1807002000NRG24231020230148797 23/10/2023 Ganesh Shantaram Thakare 1807002WL012534 Ganesh Shantaram Thakare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770351 Ganesh Shantaram Thakare ()
118 SAKRI MH-07-002-168-001/1955
(SUKAPUR) 		1807002000NRG24231020230148785 23/10/2023 Dhanshri pravin bahiram 1807002WL012533 Dhanshri pravin bahiram 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770355 Dhanshri pravin bahiram ()
119 SAKRI MH-07-002-168-001/2040
(SUKAPUR) 		1807002000NRG24231020230148786 23/10/2023 SHAMRAV BHAVRAV THAKARE 1807002WL012533 SHAMRAV BHAVRAV THAKARE 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N10230177034B SHAMRAV BHAVRAV THAKARE ()
120 SAKRI MH-07-002-168-001/2045
(SUKAPUR) 		1807002000NRG24231020230148787 23/10/2023 Bhurya Fakira Gaikwad 1807002WL012533 Bhurya Fakira Gaikwad 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770349 Bhurya Fakira Gaikwad ()
121 SAKRI MH-07-002-168-001/2045
(SUKAPUR) 		1807002000NRG24231020230148788 23/10/2023 Gangabai Bhurya Gaikwad 1807002WL012533 Gangabai Bhurya Gaikwad 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N10230177034F Gangabai Bhurya Gaikwad ()
122 SAKRI MH-07-002-168-001/278
(SUKAPUR) 		1807002000NRG24231020230148766 23/10/2023 Bebibai Vanji Mahale 1807002WL012532 Bebibai Vanji Mahale 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770348 Bebibai Vanji Mahale ()
123 SAKRI MH-07-002-168-001/278
(SUKAPUR) 		1807002000NRG24231020230148768 23/10/2023 kamal Dhanji Mahale 1807002WL012532 kamal Dhanji Mahale 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N102301770346 kamal Dhanji Mahale ()
124 SAKRI MH-07-002-168-001/316
(SUKAPUR) 		1807002000NRG24231020230148789 23/10/2023 Subhash Dhudku Pimpalse 1807002WL012533 Subhash Dhudku Pimpalse 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N10230177033D Subhash Dhudku Pimpalse ()
125 SAKRI MH-07-002-168-001/472
(SUKAPUR) 		1807002000NRG24231020230148792 23/10/2023 mai ravindra khandvi 1807002WL012533 mai ravindra khandvi 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N10230177035D mai ravindra khandvi ()
126 SAKRI MH-07-002-168-001/864
(SUKAPUR) 		1807002000NRG24231020230148808 23/10/2023 Ekanatha Maniram Chaure 1807002WL012534 Ekanatha Maniram Chaure 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N10230177035C Ekanatha Maniram Chaure ()
SubTotal 48594 48594
127 SAKRI MH-07-002-029-001/1291
(WAKI) 		1807002000NRG24231020230148823 23/10/2023 Bhuribai Yasu Bharude 1807002WL012536 Bhuribai Yasu Bharude 00468 UBIN0548260 1911 1911 Processed 10/11/2023 N102301770356 Bhuribai Yasu Bharude ()
SubTotal 1911 1911
128 SAKRI MH-07-002-103-001/1287
(BALSANE) 		1807002000NRG24231020230148168 23/10/2023 Ravindra Komalsing Girase 1807002WL012498 Ravindra Komalsing Girase 00468 UBIN0556742 1365 1365 Processed 10/11/2023 N102301770357 Ravindra Komalsing Girase ()
SubTotal 1365 1365
129 SAKRI MH-07-002-168-001/278
(SUKAPUR) 		1807002000NRG24231020230148767 23/10/2023 Dhanji Vanji Mahale 1807002WL012532 Dhanji Vanji Mahale 00468 UBIN0566594 1638 1638 Processed 10/11/2023 N102301770358 Dhanji Vanji Mahale ()
130 SAKRI MH-07-002-168-001/278
(SUKAPUR) 		1807002000NRG24231020230148769 23/10/2023 Vanji Poslya Mahale 1807002WL012532 Vanji Poslya Mahale 00468 UBIN0566594 1638 1638 Processed 10/11/2023 N102301770359 Vanji Poslya Mahale ()
SubTotal 3276 3276
131 SAKRI MH-07-002-153-001/648
(KAVTHE) 		1807002000NRG24231020230148739 23/10/2023 MALHARI MANIK MALACHE 1807002WL012529 MALHARI MANIK MALACHE 1143 MAHG0005803 1638 1638 Processed 10/11/2023 N102301770328 MALHARI MANIK MALACHE ()
SubTotal 1638 1638
Total 212394 212394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_231023FTO_252468 Bank of Baroda BARB0DBSAKR SAKRI 2730
2 SAKRI MH1807002999_231023FTO_252468 Bank of Baroda BARB0RAMDHU RAMWADI DHULIA 3276
3 SAKRI MH1807002999_231023FTO_252468 Bank of India BKID0000511 NAVIPETH 1638
4 SAKRI MH1807002999_231023FTO_252468 Central Bank Of India CBIN0281674 KASARE 1365
5 SAKRI MH1807002999_231023FTO_252468 Central Bank Of India CBIN0281877 DAHIVEL 1638
6 SAKRI MH1807002999_231023FTO_252468 Central Bank Of India CBIN0282048 JAITANE 55419
7 SAKRI MH1807002999_231023FTO_252468 Central Bank Of India CBIN0282143 SAMODHA 9828
8 SAKRI MH1807002999_231023FTO_252468 Central Bank Of India CBIN0282284 CHHADVEL KORDE 22932
9 SAKRI MH1807002999_231023FTO_252468 HDFC Bank HDFC0002672 DEOPUR - DHULE 1638
10 SAKRI MH1807002999_231023FTO_252468 State Bank of India SBIN0000435 NANDURBAR 1638
11 SAKRI MH1807002999_231023FTO_252468 State Bank of India SBIN0002151 DONDAICHA 1365
12 SAKRI MH1807002999_231023FTO_252468 State Bank of India SBIN0002174 SAKRI 1638
13 SAKRI MH1807002999_231023FTO_252468 State Bank of India SBIN0003846 NIZAMPUR 25662
14 SAKRI MH1807002999_231023FTO_252468 State Bank of India SBIN0009335 BRAMHANWEL 1638
15 SAKRI MH1807002999_231023FTO_252468 State Bank of India SBIN0011154 PIMPALNER 23205
16 SAKRI MH1807002999_231023FTO_252468 Union Bank of India UBIN0532428 PIMPALNER 48594
17 SAKRI MH1807002999_231023FTO_252468 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 1911
18 SAKRI MH1807002999_231023FTO_252468 Union Bank of India UBIN0556742 DONDAICHA 1365
19 SAKRI MH1807002999_231023FTO_252468 Union Bank of India UBIN0566594 SAKRI 3276
20 SAKRI MH1807002999_231023FTO_252468 Maharashtra Gramin Bank MAHG0005803 SAKARI 1638

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