Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_021223APB_FTO_299114
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-07-002-103-001/529
(BALSANE) 		1807002000NRG24021220230173695 02/12/2023 Jitendra Adhar Pardhi 1807002WL014566 Jitendra Adhar Pardhi 00045 BARB0DBSAKR 1638 1638 Processed 01/02/2024 A031240100320 JITENDRA ADHAR DABHA BANK OF BARODA(606985)
2 SAKRI MH-07-002-113-001/132
(AAINE) 		1807002000NRG24021220230173492 02/12/2023 Shaligram Rajaram Patil 1807002WL014553 Shaligram Rajaram Patil 00045 BARB0DBSAKR 1365 1365 Processed 01/02/2024 A031240100322 MR SHALIKGRAM RAJARAM PATIL STATE BANK OF INDIA(508548)
3 SAKRI MH-07-002-122-001/269
(SHEVALI (DA)) 		1807002000NRG24021220230173644 02/12/2023 Gojarbaai Rajendra Gaykvad 1807002WL014563 Gojarbaai Rajendra Gaykvad 00045 BARB0DBSAKR 1911 1911 Processed 01/02/2024 A031240100321 GOJARBAI RAJARAM GAI BANK OF BARODA(606985)
SubTotal 4914 4914
4 SAKRI MH-07-002-101-001/906
(HATTI KH) 		1807002000NRG24021220230173624 02/12/2023 PRASHANT RAGHUNATH WAGH 1807002WL014559 PRASHANT RAGHUNATH WAGH 00045 BARB0DBVARW 1638 1638 Processed 01/02/2024 A031240100323 PRASHANT RAGHUNATH W BANK OF BARODA(606985)
SubTotal 1638 1638
5 SAKRI MH-07-002-101-001/462
(HATTI KH) 		1807002000NRG24021220230173608 02/12/2023 SANGITA TRYMBAK PADMOR 1807002WL014559 SANGITA TRYMBAK PADMOR 00051 MAHB0001653 1638 1638 Processed 01/02/2024 A031240100312 Mrs. SANGITABAI TRYAMBAK PADMOR BANK OF MAHARASHTRA(607387)
6 SAKRI MH-07-002-101-001/462
(HATTI KH) 		1807002000NRG24021220230173609 02/12/2023 VAJANBAI GORAKH PADMOR 1807002WL014559 VAJANBAI GORAKH PADMOR 00051 MAHB0001653 1638 1638 Processed 01/02/2024 A031240100311 Mrs. VAJANBAI GORAKH PADAMOR BANK OF MAHARASHTRA(607387)
7 SAKRI MH-07-002-101-001/477
(HATTI KH) 		1807002000NRG24021220230173610 02/12/2023 kamalbai santosh padmor 1807002WL014559 kamalbai santosh padmor 00051 MAHB0001653 1638 1638 Processed 01/02/2024 A031240100310 MRS KAMALABAI SANTOSH PADMOR STATE BANK OF INDIA(508548)
8 SAKRI MH-07-002-103-001/536
(BALSANE) 		1807002000NRG24021220230173697 02/12/2023 Bhatu Bhaidas Sonvne 1807002WL014566 Bhatu Bhaidas Sonvne 00051 MAHB0001653 1638 1638 Processed 01/02/2024 A031240100319 Mr. BHATU BHAIDAS SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
9 SAKRI MH-07-002-101-001/2277
(HATTI KH) 		1807002000NRG24021220230173596 02/12/2023 Sangita Adhar Padmor 1807002WL014559 Sangita Adhar Padmor 00089 CBIN0281363 1638 1638 Processed 01/02/2024 A031240100293 Mrs. SANGITA ADHAR PADMOR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
10 SAKRI MH-07-002-002-001/138
(NAVADNE) 		1807002000NRG24021220230173631 02/12/2023 dhanji murlidhar kakuste 1807002WL014561 dhanji murlidhar kakuste 00089 CBIN0281674 1911 1911 Processed 01/02/2024 A031240100244 MR DHANJI MURLIDHAR KAKUSTE STATE BANK OF INDIA(508548)
11 SAKRI MH-07-002-002-001/138
(NAVADNE) 		1807002000NRG24021220230173632 02/12/2023 sangita dhanji kakuste 1807002WL014561 sangita dhanji kakuste 00089 CBIN0281674 1911 1911 Processed 01/02/2024 A031240100288 MS SANGITA DHANJI KAKUSTE STATE BANK OF INDIA(508548)
12 SAKRI MH-07-002-002-001/288
(NAVADNE) 		1807002000NRG24021220230173633 02/12/2023 Bhalchandra Gulab Hire 1807002WL014561 Bhalchandra Gulab Hire 00089 CBIN0281674 1911 1911 Processed 01/02/2024 A031240100296 Mr. BHALCHANDRA GULAB HIRE CENTRAL BANK OF INDIA(607115)
13 SAKRI MH-07-002-002-001/330
(NAVADNE) 		1807002000NRG24021220230173634 02/12/2023 Jitendra Vikram Sonawane 1807002WL014561 Jitendra Vikram Sonawane 00089 CBIN0281674 1911 1911 Processed 01/02/2024 A031240100331 Mr. JITENDRA VIKRAM SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
14 SAKRI MH-07-002-133-001/152
(BEHED) 		1807002000NRG24011220230173257 02/12/2023 Bansilal Bhavrao Malich 1807002WL014528 Bansilal Bhavrao Malich 00089 CBIN0281875 1638 1638 Processed 01/02/2024 A031240100286 Mr. BANSHILAL BHAURAV MALICH CENTRAL BANK OF INDIA(607115)
15 SAKRI MH-07-002-133-001/299
(BEHED) 		1807002000NRG24011220230173259 02/12/2023 Sangita Shashikant Torawane 1807002WL014528 Sangita Shashikant Torawane 00089 CBIN0281875 1638 1638 Processed 01/02/2024 A031240100245 Mrs. SANGEETA SHASHIKANT TORAWANE CENTRAL BANK OF INDIA(607115)
16 SAKRI MH-07-002-133-001/299
(BEHED) 		1807002000NRG24011220230173260 02/12/2023 Shashikant MAdhavrao Torawane 1807002WL014528 Shashikant MAdhavrao Torawane 00089 CBIN0281875 1638 1638 Processed 01/02/2024 A031240100304 Mr. SHASHIKANT MADHAORAO TORAWANE CENTRAL BANK OF INDIA(607115)
17 SAKRI MH-07-002-133-001/401
(BEHED) 		1807002000NRG24011220230173261 02/12/2023 NILESH RAMDAS JADHAV 1807002WL014528 NILESH RAMDAS JADHAV 00089 CBIN0281875 1638 1638 Processed 01/02/2024 A031240100301 Mr. NILESH RAMDAS JADHAV CENTRAL BANK OF INDIA(607115)
18 SAKRI MH-07-002-133-001/401
(BEHED) 		1807002000NRG24011220230173262 02/12/2023 SONALI NILESH JADHAV 1807002WL014528 SONALI NILESH JADHAV 00089 CBIN0281875 1638 1638 Processed 01/02/2024 A031240100359 Mrs. SONALI NILESH JADHAV CENTRAL BANK OF INDIA(607115)
19 SAKRI MH-07-002-133-001/430
(BEHED) 		1807002000NRG24011220230173263 02/12/2023 ramdas bhura jadhav 1807002WL014528 ramdas bhura jadhav 00089 CBIN0281875 1638 1638 Processed 01/02/2024 A031240100242 Mr. RAMDAS BHURA JADHAV CENTRAL BANK OF INDIA(607115)
20 SAKRI MH-07-002-133-001/430
(BEHED) 		1807002000NRG24011220230173264 02/12/2023 shakuntala ramdas jadhav 1807002WL014528 shakuntala ramdas jadhav 00089 CBIN0281875 1638 1638 Processed 01/02/2024 A031240100299 Miss. SHANKUNTALABAI RAMDAS JADHAV CENTRAL BANK OF INDIA(607115)
21 SAKRI MH-07-002-133-001/487
(BEHED) 		1807002000NRG24011220230173266 02/12/2023 Mahendra Sharad Gaykwad 1807002WL014528 Mahendra Sharad Gaykwad 00089 CBIN0281875 1638 1638 Processed 01/02/2024 A031240100284 Mr. MAHENDRA SHARAD GAYAKAWAD CENTRAL BANK OF INDIA(607115)
22 SAKRI MH-07-002-133-001/512
(BEHED) 		1807002000NRG24011220230173269 02/12/2023 Arun Devidas Torawane 1807002WL014528 Arun Devidas Torawane 00089 CBIN0281875 1638 1638 Processed 01/02/2024 A031240100268 Mr. AARUN DEVIDAS TORAVANE CENTRAL BANK OF INDIA(607115)
23 SAKRI MH-07-002-133-001/561
(BEHED) 		1807002000NRG24011220230173271 02/12/2023 Ajay AAtmaram Gaykwad 1807002WL014528 Ajay AAtmaram Gaykwad 00089 CBIN0281875 1638 1638 Processed 01/02/2024 A031240100285 MR AJAY ATMARAM GAIKVAD STATE BANK OF INDIA(508548)
SubTotal 16380 16380
24 SAKRI MH-07-002-101-001/1026
(HATTI KH) 		1807002000NRG24021220230173581 02/12/2023 BHATABAI SAGAR KHANDEKAR 1807002WL014559 BHATABAI SAGAR KHANDEKAR 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100327 MISS BHATABAI SHANTARAM MASULE STATE BANK OF INDIA(508548)
25 SAKRI MH-07-002-103-001/1021
(BALSANE) 		1807002000NRG24021220230173537 02/12/2023 rukmabai pintu malche 1807002WL014555 rukmabai pintu malche 00089 CBIN0282048 1911 1911 Processed 01/02/2024 A031240100303 MS RUKHMABAI PINTU MALCHE STATE BANK OF INDIA(508548)
26 SAKRI MH-07-002-103-001/1100
(BALSANE) 		1807002000NRG24021220230173677 02/12/2023 Manisha Chaitram Lonari 1807002WL014566 Manisha Chaitram Lonari 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100302 Miss. MANISHA CHAITRAM LONARI CENTRAL BANK OF INDIA(607115)
27 SAKRI MH-07-002-103-001/1114
(BALSANE) 		1807002000NRG24021220230173678 02/12/2023 Sopan Dilip Wagh 1807002WL014566 Sopan Dilip Wagh 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100271 Mr. SOPAN DILIP WAGH CENTRAL BANK OF INDIA(607115)
28 SAKRI MH-07-002-103-001/1117
(BALSANE) 		1807002000NRG24021220230173517 02/12/2023 Saddam abdul shekh 1807002WL014554 Saddam abdul shekh 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100297 Miss. SADDAM ABDUL SEKH CENTRAL BANK OF INDIA(607115)
29 SAKRI MH-07-002-103-001/1118
(BALSANE) 		1807002000NRG24021220230173518 02/12/2023 RIYAJ ABDUL SHEKH 1807002WL014554 RIYAJ ABDUL SHEKH 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100358 Mr. RIYAJ ABDUL SHEKH CENTRAL BANK OF INDIA(607115)
30 SAKRI MH-07-002-103-001/1119
(BALSANE) 		1807002000NRG24021220230173519 02/12/2023 FYAJ ABDUL SHEKH 1807002WL014554 FYAJ ABDUL SHEKH 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100307 Mr. Fayaj Abdul Shekh CENTRAL BANK OF INDIA(607115)
31 SAKRI MH-07-002-103-001/1153
(BALSANE) 		1807002000NRG24021220230173679 02/12/2023 RAHUL SURSING MORE 1807002WL014566 RAHUL SURSING MORE 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100298 Mr. RAHUL SURSING MORE CENTRAL BANK OF INDIA(607115)
32 SAKRI MH-07-002-103-001/1195
(BALSANE) 		1807002000NRG24021220230173682 02/12/2023 Chaitram Pundalik Bagul 1807002WL014566 Chaitram Pundalik Bagul 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100289 Mr. CHAITRAM PUNDALIK BAGUL CENTRAL BANK OF INDIA(607115)
33 SAKRI MH-07-002-103-001/148
(BALSANE) 		1807002000NRG24021220230173523 02/12/2023 bhushan pavba dhangar 1807002WL014554 bhushan pavba dhangar 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100290 Mr. BHUSHAN PAVBA DHANGAR CENTRAL BANK OF INDIA(607115)
34 SAKRI MH-07-002-103-001/148
(BALSANE) 		1807002000NRG24021220230173522 02/12/2023 mukesh pavaba dhangar 1807002WL014554 mukesh pavaba dhangar 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100291 Mr. MUKESH PAVABA DHANGAAR CENTRAL BANK OF INDIA(607115)
35 SAKRI MH-07-002-103-001/148
(BALSANE) 		1807002000NRG24021220230173520 02/12/2023 pavba bhta dhangar 1807002WL014554 pavba bhta dhangar 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100287 Mr. PAVABA BHATA DHANGAR CENTRAL BANK OF INDIA(607115)
36 SAKRI MH-07-002-103-001/24
(BALSANE) 		1807002000NRG24021220230173524 02/12/2023 NanaBhau Sahadu Pardhi 1807002WL014554 NanaBhau Sahadu Pardhi 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240063615 Mr. NANABHAU SAHADU SURYAVANSHI CENTRAL BANK OF INDIA(607115)
37 SAKRI MH-07-002-103-001/268
(BALSANE) 		1807002000NRG24021220230173687 02/12/2023 shankar laxman pagare 1807002WL014566 shankar laxman pagare 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100361 Mr. SHANKAR LAXMAN PAGARE CENTRAL BANK OF INDIA(607115)
38 SAKRI MH-07-002-103-001/354
(BALSANE) 		1807002000NRG24021220230173528 02/12/2023 se saadabi abdul she kalu shekh 1807002WL014554 se saadabi abdul she kalu shekh 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100364 Mrs. SHAHADABI SHKHEABDUL SHEKH CENTRAL BANK OF INDIA(607115)
39 SAKRI MH-07-002-103-001/354
(BALSANE) 		1807002000NRG24021220230173527 02/12/2023 she abdul she kalu shekh 1807002WL014554 she abdul she kalu shekh 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100363 ABDUL KALU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAKRI MH-07-002-103-001/397
(BALSANE) 		1807002000NRG24021220230173689 02/12/2023 khatabai lakhichand baviskar 1807002WL014566 khatabai lakhichand baviskar 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100360 Mr. KHATABAI LAKHICHAND BAVISKAR(DHANGAR CENTRAL BANK OF INDIA(607115)
41 SAKRI MH-07-002-103-001/401
(BALSANE) 		1807002000NRG24021220230173690 02/12/2023 mangalbai aanada nyahalde 1807002WL014566 mangalbai aanada nyahalde 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100362 MANGALABAI ANANDA NYAHALADE UNION BANK OF INDIA(508500)
42 SAKRI MH-07-002-103-001/499
(BALSANE) 		1807002000NRG24021220230173529 02/12/2023 rupsing sahadu surywanshi 1807002WL014554 rupsing sahadu surywanshi 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240063616 Mr. RUPSING SAHADU SURYAVANSHI CENTRAL BANK OF INDIA(607115)
43 SAKRI MH-07-002-103-001/510
(BALSANE) 		1807002000NRG24021220230173693 02/12/2023 shital shravan dabhade 1807002WL014566 shital shravan dabhade 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100239 Mrs. SHITALBAI SHARVAN PARDHI CENTRAL BANK OF INDIA(607115)
44 SAKRI MH-07-002-103-001/546
(BALSANE) 		1807002000NRG24021220230173698 02/12/2023 mukesh jangalu pawar 1807002WL014566 mukesh jangalu pawar 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100300 Mr. MUKESH JANGALU PAWAR CENTRAL BANK OF INDIA(607115)
45 SAKRI MH-07-002-103-001/546
(BALSANE) 		1807002000NRG24021220230173699 02/12/2023 Sonalbai Mukesh Pawar 1807002WL014566 Sonalbai Mukesh Pawar 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100292 Mrs. SONALIBAI MUKESH PARDHI CENTRAL BANK OF INDIA(607115)
46 SAKRI MH-07-002-103-001/597
(BALSANE) 		1807002000NRG24021220230173700 02/12/2023 sahebrav jatan dabhade 1807002WL014566 sahebrav jatan dabhade 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100236 Mr. SAHEBRAV JATAN DABHADE CENTRAL BANK OF INDIA(607115)
47 SAKRI MH-07-002-103-001/62
(BALSANE) 		1807002000NRG24021220230173531 02/12/2023 Ramanbai Rajaram Chvhan 1807002WL014554 Ramanbai Rajaram Chvhan 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100237 Mrs. RAMANBAI RAJARAM CHAVAN CENTRAL BANK OF INDIA(607115)
48 SAKRI MH-07-002-103-001/62
(BALSANE) 		1807002000NRG24021220230173530 02/12/2023 YUVRAJ RAJARAM CHAVHAN 1807002WL014554 YUVRAJ RAJARAM CHAVHAN 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100243 Mr. YUVRAJ RAJARAM CHAVAN CENTRAL BANK OF INDIA(607115)
49 SAKRI MH-07-002-103-001/81
(BALSANE) 		1807002000NRG24021220230173703 02/12/2023 lala khandu dhangar 1807002WL014566 lala khandu dhangar 00089 CBIN0282048 1638 1638 Processed 01/02/2024 A031240100238 Mr. LALA KHANDU NYAHALADE CENTRAL BANK OF INDIA(607115)
SubTotal 42861 42861
50 SAKRI MH-07-002-017-001/233
(DESH SHIRWADE) 		1807002000NRG24021220230173545 02/12/2023 vijay dhondu sonvane 1807002WL014556 vijay dhondu sonvane 00089 CBIN0282143 1638 1638 Processed 01/02/2024 A031240100365 Mr. VIJAY DHONDU SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
51 SAKRI MH-07-002-101-001/2004
(HATTI KH) 		1807002000NRG24021220230173583 02/12/2023 BHAGAWAN RAGHUNATH KHANDEKAR 1807002WL014559 BHAGAWAN RAGHUNATH KHANDEKAR 00089 CBIN0282247 1638 1638 Processed 01/02/2024 A031240100295 Mr. BHAGWAN RAGHUNATH KHANDEKAR CENTRAL BANK OF INDIA(607115)
52 SAKRI MH-07-002-101-001/2004
(HATTI KH) 		1807002000NRG24021220230173584 02/12/2023 SHANUBAI BHAGAVAN KHANDEKAR 1807002WL014559 SHANUBAI BHAGAVAN KHANDEKAR 00089 CBIN0282247 1638 1638 Processed 01/02/2024 A031240100329 Mrs. SHANUBAI BHAGWAN KHANDEKAR CENTRAL BANK OF INDIA(607115)
53 SAKRI MH-07-002-101-001/2484
(HATTI KH) 		1807002000NRG24021220230173597 02/12/2023 Shriram Inda Shinde 1807002WL014559 Shriram Inda Shinde 00089 CBIN0282247 1638 1638 Processed 01/02/2024 A031240100249 Mr. SHRIRAM INDA SHINDE CENTRAL BANK OF INDIA(607115)
54 SAKRI MH-07-002-101-001/3660
(HATTI KH) 		1807002000NRG24021220230173606 02/12/2023 Banu Dag Masule 1807002WL014559 Banu Dag Masule 00089 CBIN0282247 1638 1638 Processed 01/02/2024 A031240100294 Mrs. BANUBAI DAGA MASULE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
55 SAKRI MH-07-002-101-001/2132
(HATTI KH) 		1807002000NRG24021220230173588 02/12/2023 AANANDA SANJAY PADMOR 1807002WL014559 AANANDA SANJAY PADMOR 00415 SBIN0002151 1638 1638 Processed 01/02/2024 A031240100269 ANANDA SANJAY PADMOR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAKRI MH-07-002-101-001/2259
(HATTI KH) 		1807002000NRG24021220230173594 02/12/2023 Tukaram Girdhar Padmor 1807002WL014559 Tukaram Girdhar Padmor 00415 SBIN0002151 1638 1638 Processed 01/02/2024 A031240100366 MR TUKARAM GIRDHAR PADMOR STATE BANK OF INDIA(508548)
57 SAKRI MH-07-002-103-001/1168
(BALSANE) 		1807002000NRG24021220230173681 02/12/2023 namdev aananda nyahalde 1807002WL014566 namdev aananda nyahalde 00415 SBIN0002151 1638 1638 Processed 01/02/2024 A031240100276 MR NAMDEV ANANDA NYAHALDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
58 SAKRI MH-07-002-112-001/139
(UBHAND) 		1807002000NRG24021220230173668 02/12/2023 sanjay nanku bhil 1807002WL014565 sanjay nanku bhil 00415 SBIN0002174 546 546 Processed 01/02/2024 A031240100263 Mr. SANJAY NAHANU MALCHE CENTRAL BANK OF INDIA(607115)
59 SAKRI MH-07-002-112-001/139
(UBHAND) 		1807002000NRG24021220230173669 02/12/2023 Sushilabai Sanjay Bhil 1807002WL014565 Sushilabai Sanjay Bhil 00415 SBIN0002174 546 546 Processed 01/02/2024 A031240100336 Mrs. SUSHILABAI SANJAY BHIL BANK OF MAHARASHTRA(607387)
60 SAKRI MH-07-002-112-001/46
(UBHAND) 		1807002000NRG24021220230173670 02/12/2023 Gokul Shivdas Patil 1807002WL014565 Gokul Shivdas Patil 00415 SBIN0002174 546 546 Processed 01/02/2024 A031240100256 GOKUL SHIVDAS PATIL HDFC BANK LTD(607152)
61 SAKRI MH-07-002-112-001/70
(UBHAND) 		1807002000NRG24021220230173673 02/12/2023 bhatu dhanraj patil 1807002WL014565 bhatu dhanraj patil 00415 SBIN0002174 546 546 Processed 01/02/2024 A031240100340 MR BHATU DHANRAJ PATIL STATE BANK OF INDIA(508548)
62 SAKRI MH-07-002-112-001/70
(UBHAND) 		1807002000NRG24021220230173672 02/12/2023 mangalbai dhanraj patil 1807002WL014565 mangalbai dhanraj patil 00415 SBIN0002174 546 546 Processed 01/02/2024 A031240100349 MISS MANGALBAI DHANRAJ PATIL STATE BANK OF INDIA(508548)
63 SAKRI MH-07-002-113-001/10
(AAINE) 		1807002000NRG24021220230173489 02/12/2023 namratabai subhash girase 1807002WL014553 namratabai subhash girase 00415 SBIN0002174 1365 1365 Processed 01/02/2024 A031240100338 MRS NAMRATABAI AAJABSING GIRASE STATE BANK OF INDIA(508548)
64 SAKRI MH-07-002-113-001/10
(AAINE) 		1807002000NRG24021220230173488 02/12/2023 subhash hansraj girase 1807002WL014553 subhash hansraj girase 00415 SBIN0002174 1365 1365 Processed 01/02/2024 A031240100351 MR AJABSING HANSRAJ GIRASE STATE BANK OF INDIA(508548)
65 SAKRI MH-07-002-113-001/129
(AAINE) 		1807002000NRG24021220230173490 02/12/2023 vaishali jaysing girase 1807002WL014553 vaishali jaysing girase 00415 SBIN0002174 1365 1365 Processed 01/02/2024 A031240100337 MRS VAISHALIBAI JAYSING GIRASE STATE BANK OF INDIA(508548)
66 SAKRI MH-07-002-113-001/130
(AAINE) 		1807002000NRG24021220230173491 02/12/2023 sunanda vitthal girase 1807002WL014553 sunanda vitthal girase 00415 SBIN0002174 1638 1638 Processed 01/02/2024 A031240100347 MS SUNANDABAI VITTHALSING GIRASE STATE BANK OF INDIA(508548)
67 SAKRI MH-07-002-113-001/132
(AAINE) 		1807002000NRG24021220230173493 02/12/2023 sumanbai shaligram patil 1807002WL014553 sumanbai shaligram patil 00415 SBIN0002174 1365 1365 Processed 01/02/2024 A031240100258 MS SUMANBAI SHALIGRAM PATIL STATE BANK OF INDIA(508548)
68 SAKRI MH-07-002-113-001/196
(AAINE) 		1807002000NRG24021220230173499 02/12/2023 bhagvan onkar dhobale 1807002WL014553 bhagvan onkar dhobale 00415 SBIN0002174 1365 1365 Processed 01/02/2024 A031240100368 BHAGWAN ONKAR DHOBAL BANK OF BARODA(606985)
69 SAKRI MH-07-002-113-001/196
(AAINE) 		1807002000NRG24021220230173500 02/12/2023 gitabai bhagavan dhobale 1807002WL014553 gitabai bhagavan dhobale 00415 SBIN0002174 1365 1365 Processed 01/02/2024 A031240100265 MS PARVATIBAI BHAGWAN DHOBADE STATE BANK OF INDIA(508548)
70 SAKRI MH-07-002-113-001/227
(AAINE) 		1807002000NRG24021220230173508 02/12/2023 DADABHAI DAJBHAU WAGH 1807002WL014553 DADABHAI DAJBHAU WAGH 00415 SBIN0002174 1638 1638 Processed 01/02/2024 A031240100370 MR DADABHAI DAJBHAU WAGH STATE BANK OF INDIA(508548)
71 SAKRI MH-07-002-113-001/244
(AAINE) 		1807002000NRG24021220230173509 02/12/2023 chitrabai bharatsing girase 1807002WL014553 chitrabai bharatsing girase 00415 SBIN0002174 1638 1638 Processed 01/02/2024 A031240100259 MS CHITRABAI BHARATSING JAGTAP STATE BANK OF INDIA(508548)
72 SAKRI MH-07-002-113-001/260
(AAINE) 		1807002000NRG24021220230173510 02/12/2023 fulabai vithhalsing girase 1807002WL014553 fulabai vithhalsing girase 00415 SBIN0002174 1365 1365 Processed 01/02/2024 A031240100266 MRS FULABAI VITTHAL GIRASE STATE BANK OF INDIA(508548)
73 SAKRI MH-07-002-113-001/269
(AAINE) 		1807002000NRG24021220230173511 02/12/2023 mangalbai bhilaji patil 1807002WL014553 mangalbai bhilaji patil 00415 SBIN0002174 1092 1092 Processed 01/02/2024 A031240100339 MRS MANGALBAI BHILAJI KHAIRNAR STATE BANK OF INDIA(508548)
74 SAKRI MH-07-002-113-001/375
(AAINE) 		1807002000NRG24021220230173513 02/12/2023 NARAYAN SATTARSING GIRASE 1807002WL014553 NARAYAN SATTARSING GIRASE 00415 SBIN0002174 1638 1638 Processed 01/02/2024 A031240100267 MR NARAYANSING SATTARSING GIRASE STATE BANK OF INDIA(508548)
75 SAKRI MH-07-002-113-001/40
(AAINE) 		1807002000NRG24021220230173514 02/12/2023 dagubai pratasing girase 1807002WL014553 dagubai pratasing girase 00415 SBIN0002174 1638 1638 Processed 01/02/2024 A031240100346 MRS DAGUBAI PRATAPSING GIRASE STATE BANK OF INDIA(508548)
76 SAKRI MH-07-002-113-001/54
(AAINE) 		1807002000NRG24021220230173515 02/12/2023 dilip gorakh girase 1807002WL014553 dilip gorakh girase 00415 SBIN0002174 1638 1638 Processed 01/02/2024 A031240100252 MR DILIP GORAKH JAGTAP STATE BANK OF INDIA(508548)
77 SAKRI MH-07-002-133-001/487
(BEHED) 		1807002000NRG24011220230173265 02/12/2023 sharad mahadu gaykavad 1807002WL014528 sharad mahadu gaykavad 00415 SBIN0002174 1638 1638 Processed 01/02/2024 A031240100357 Mr. SHARAD MAHADU GAYAKAWAD CENTRAL BANK OF INDIA(607115)
SubTotal 24843 24843
78 SAKRI MH-07-002-082-001/100
(VIHIRGAON) 		1807002000NRG24011220230173322 02/12/2023 Balabai Nana Thomaare 1807002WL014534 Balabai Nana Thomaare 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100279 MRS BALABAI NANA THOMARE STATE BANK OF INDIA(508548)
79 SAKRI MH-07-002-082-001/100
(VIHIRGAON) 		1807002000NRG24011220230173321 02/12/2023 NANA SONU THOMBARE 1807002WL014534 NANA SONU THOMBARE 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100354 MR NANA SONU THOMARE STATE BANK OF INDIA(508548)
80 SAKRI MH-07-002-082-001/402
(VIHIRGAON) 		1807002000NRG24011220230173324 02/12/2023 Krushna Sonu Thomare 1807002WL014534 Krushna Sonu Thomare 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240063614 KRISHNA SONU THOMARE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAKRI MH-07-002-082-001/402
(VIHIRGAON) 		1807002000NRG24011220230173323 02/12/2023 Sonu Vanu Thomare 1807002WL014534 Sonu Vanu Thomare 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100251 MR SONU VANU THOMARE STATE BANK OF INDIA(508548)
82 SAKRI MH-07-002-082-001/404
(VIHIRGAON) 		1807002000NRG24011220230173325 02/12/2023 Suka Vanu Thombare 1807002WL014534 Suka Vanu Thombare 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100277 MR SUKA VANU THOMBARE STATE BANK OF INDIA(508548)
83 SAKRI MH-07-002-082-001/97
(VIHIRGAON) 		1807002000NRG24011220230173327 02/12/2023 Gokul Dipak Shinde 1807002WL014534 Gokul Dipak Shinde 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240063613 MR GOKUL DIPAK SHINDE STATE BANK OF INDIA(508548)
84 SAKRI MH-07-002-082-001/97
(VIHIRGAON) 		1807002000NRG24011220230173326 02/12/2023 sumanbai dipak shinde 1807002WL014534 sumanbai dipak shinde 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100246 MS SUMANBAI DIPAK SHINDE STATE BANK OF INDIA(508548)
85 SAKRI MH-07-002-093-001/31
(TITANE) 		1807002000NRG24021220230173655 02/12/2023 VANDANABAI DGA PATIL 1807002WL014564 VANDANABAI DGA PATIL 00415 SBIN0003846 1911 1911 Processed 01/02/2024 A031240100270 MS VANDAN DAGA SAVANT STATE BANK OF INDIA(508548)
86 SAKRI MH-07-002-093-001/570
(TITANE) 		1807002000NRG24021220230173658 02/12/2023 Chhayabai Jagdish Sawant 1807002WL014564 Chhayabai Jagdish Sawant 00415 SBIN0003846 1911 1911 Processed 01/02/2024 A031240100241 MRS CHAYABAI JAGDISH SAVANT STATE BANK OF INDIA(508548)
87 SAKRI MH-07-002-093-001/866
(TITANE) 		1807002000NRG24021220230173665 02/12/2023 Jamgalu Gomaji Chaudhari 1807002WL014564 Jamgalu Gomaji Chaudhari 00415 SBIN0003846 1911 1911 Processed 01/02/2024 A031240100240 Mr. JANGALU GOMAJI CHAUDHARI CENTRAL BANK OF INDIA(607115)
88 SAKRI MH-07-002-101-001/1025
(HATTI KH) 		1807002000NRG24021220230173580 02/12/2023 CHAKULI PANKAJ KHANDEKAR 1807002WL014559 CHAKULI PANKAJ KHANDEKAR 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100305 MS CHHAKULI PANKAJ KHANDEKAR STATE BANK OF INDIA(508548)
89 SAKRI MH-07-002-101-001/2058
(HATTI KH) 		1807002000NRG24021220230173587 02/12/2023 manisha lotan padmor 1807002WL014559 manisha lotan padmor 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100332 MS MANISHABAI LOTAN KHANDEKAR STATE BANK OF INDIA(508548)
90 SAKRI MH-07-002-101-001/2259
(HATTI KH) 		1807002000NRG24021220230173595 02/12/2023 Kavita Tukaram Padmor 1807002WL014559 Kavita Tukaram Padmor 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100257 MS KAVITA TUKARAM PADMOR STATE BANK OF INDIA(508548)
91 SAKRI MH-07-002-101-001/329
(HATTI KH) 		1807002000NRG24021220230173604 02/12/2023 laxman gorakh khandekar 1807002WL014559 laxman gorakh khandekar 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100272 SHRI LAXMAN GORAKH KHANDEKAR STATE BANK OF INDIA(508548)
92 SAKRI MH-07-002-101-001/329
(HATTI KH) 		1807002000NRG24021220230173602 02/12/2023 samadhan gorakh khandekar 1807002WL014559 samadhan gorakh khandekar 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100273 MR SAMADHAN GORAKH KHANDEKAR STATE BANK OF INDIA(508548)
93 SAKRI MH-07-002-101-001/329
(HATTI KH) 		1807002000NRG24021220230173603 02/12/2023 vandanabai samadhan khandekar 1807002WL014559 vandanabai samadhan khandekar 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100275 MS VANDANABAI SAMADHAN KHANDEKAR STATE BANK OF INDIA(508548)
94 SAKRI MH-07-002-101-001/552
(HATTI KH) 		1807002000NRG24021220230173621 02/12/2023 manjulabai nana khandekar 1807002WL014559 manjulabai nana khandekar 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100274 MS MANJABAI NANA KHANDEKAR STATE BANK OF INDIA(508548)
95 SAKRI MH-07-002-101-001/578
(HATTI KH) 		1807002000NRG24021220230173622 02/12/2023 RANJANABAI PAVBA KHANDEKAR 1807002WL014559 RANJANABAI PAVBA KHANDEKAR 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100333 Mrs. RANJANA PAVABA KHANDEKAR CENTRAL BANK OF INDIA(607115)
96 SAKRI MH-07-002-101-001/902
(HATTI KH) 		1807002000NRG24021220230173623 02/12/2023 MADHURI KRUSHNA KHANDEKAR 1807002WL014559 MADHURI KRUSHNA KHANDEKAR 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100278 MS MADHURI KRUSHNA KHANDEKAR STATE BANK OF INDIA(508548)
97 SAKRI MH-07-002-103-001/1156
(BALSANE) 		1807002000NRG24021220230173680 02/12/2023 SAMADHAN SURSING MORE 1807002WL014566 SAMADHAN SURSING MORE 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100283 MR SAMADHAN SURSING MORE STATE BANK OF INDIA(508548)
98 SAKRI MH-07-002-103-001/475
(BALSANE) 		1807002000NRG24021220230173691 02/12/2023 JAGRUTI SHAMKANT CHAVHAN 1807002WL014566 JAGRUTI SHAMKANT CHAVHAN 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100281 MS JAGRUTI SHAMKANT CHAVHAN STATE BANK OF INDIA(508548)
99 SAKRI MH-07-002-103-001/510
(BALSANE) 		1807002000NRG24021220230173692 02/12/2023 Shrwan Natha Dabhade 1807002WL014566 Shrwan Natha Dabhade 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100282 MRS SHRAVAN NATHA DABHADE STATE BANK OF INDIA(508548)
100 SAKRI MH-07-002-103-001/692
(BALSANE) 		1807002000NRG24021220230173541 02/12/2023 Suresh Ramesh Sonawane 1807002WL014555 Suresh Ramesh Sonawane 00415 SBIN0003846 1911 1911 Processed 01/02/2024 A031240100253 MR SURESH RAMESH SONAWANE STATE BANK OF INDIA(508548)
101 SAKRI MH-07-002-104-001/173
(SATMANE) 		1807002000NRG24021220230173636 02/12/2023 Hiraman Chindhu Jadhav 1807002WL014562 Hiraman Chindhu Jadhav 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100306 MR HIRAMAN CHINDU JADHAV STATE BANK OF INDIA(508548)
102 SAKRI MH-07-002-108-001/126
(FOFARE) 		1807002000NRG24021220230173548 02/12/2023 Kashinat Rajaream Shelar 1807002WL014557 Kashinat Rajaream Shelar 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100353 MR KASHINATH RAJARAM SHELAR STATE BANK OF INDIA(508548)
103 SAKRI MH-07-002-108-001/126
(FOFARE) 		1807002000NRG24021220230173549 02/12/2023 Varsha Aanada Shelar 1807002WL014557 Varsha Aanada Shelar 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100330 MRS VARSHA ANANDA SHELAR STATE BANK OF INDIA(508548)
104 SAKRI MH-07-002-108-001/158
(FOFARE) 		1807002000NRG24021220230173553 02/12/2023 Kiran Aananda Bhadane 1807002WL014557 Kiran Aananda Bhadane 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100352 MR KIRAN ANANDA BHADANE STATE BANK OF INDIA(508548)
105 SAKRI MH-07-002-108-001/158
(FOFARE) 		1807002000NRG24021220230173554 02/12/2023 Mina Kiran Bhadane 1807002WL014557 Mina Kiran Bhadane 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100334 MRS MINA KIRAN BHADANE STATE BANK OF INDIA(508548)
106 SAKRI MH-07-002-108-001/283
(FOFARE) 		1807002000NRG24021220230173555 02/12/2023 Lata Vanji Halor 1807002WL014557 Lata Vanji Halor 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100335 MR LATA VANJI HOLLAR STATE BANK OF INDIA(508548)
107 SAKRI MH-07-002-108-001/530
(FOFARE) 		1807002000NRG24021220230173565 02/12/2023 Samadhan Gorakh Sonawane 1807002WL014557 Samadhan Gorakh Sonawane 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100350 MR SAMADHAN GORAKH SONAWANE STATE BANK OF INDIA(508548)
108 SAKRI MH-07-002-108-001/530
(FOFARE) 		1807002000NRG24021220230173566 02/12/2023 Shardha Samadhan Soanwane 1807002WL014557 Shardha Samadhan Soanwane 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100280 MRS SONWANE SHARDA SAMADHAN STATE BANK OF INDIA(508548)
109 SAKRI MH-07-002-109-001/154
(BHAMER) 		1807002000NRG24021220230173569 02/12/2023 mayabai santosh panpatil 1807002WL014558 mayabai santosh panpatil 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100341 MISS MAYA SANTOSH PANPATIL STATE BANK OF INDIA(508548)
110 SAKRI MH-07-002-109-001/154
(BHAMER) 		1807002000NRG24021220230173568 02/12/2023 santosh sukalal panpatil 1807002WL014558 santosh sukalal panpatil 00415 SBIN0003846 1638 1638 Rejected 31/01/2024 A031240100343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SAKRI MH-07-002-109-001/154
(BHAMER) 		1807002000NRG24021220230173567 02/12/2023 suklal kashiram panpatil 1807002WL014558 suklal kashiram panpatil 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100342 MR SUKALAL KASHIRAM PANPATIL STATE BANK OF INDIA(508548)
112 SAKRI MH-07-002-109-001/1551
(BHAMER) 		1807002000NRG24021220230173570 02/12/2023 AKKABAI GULAB BHAMRE 1807002WL014558 AKKABAI GULAB BHAMRE 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100248 MRS AAKABAI GULAB BHAMER STATE BANK OF INDIA(508548)
113 SAKRI MH-07-002-109-001/220
(BHAMER) 		1807002000NRG24021220230173571 02/12/2023 ravindra vasant thorat 1807002WL014558 ravindra vasant thorat 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100371 MR RAVINDRA VASANT THORAT STATE BANK OF INDIA(508548)
114 SAKRI MH-07-002-109-001/3020
(BHAMER) 		1807002000NRG24021220230173572 02/12/2023 Bharat Bhimrav Surywanshi 1807002WL014558 Bharat Bhimrav Surywanshi 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100355 MR BHARAT BHIMRAO SURYAWANSHI STATE BANK OF INDIA(508548)
115 SAKRI MH-07-002-109-001/614
(BHAMER) 		1807002000NRG24021220230173575 02/12/2023 vijaya yuvraj sonvane 1807002WL014558 vijaya yuvraj sonvane 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100344 MISS VIJAYA YUVARAJ SONAWANE STATE BANK OF INDIA(508548)
116 SAKRI MH-07-002-109-001/92
(BHAMER) 		1807002000NRG24021220230173579 02/12/2023 Aashabai Bhimrao Surywanshi 1807002WL014558 Aashabai Bhimrao Surywanshi 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100255 MRS ASHABAI BHIMRAO SURYAWANSHI STATE BANK OF INDIA(508548)
117 SAKRI MH-07-002-109-001/92
(BHAMER) 		1807002000NRG24021220230173578 02/12/2023 bhimrav fula surywanshi 1807002WL014558 bhimrav fula surywanshi 00415 SBIN0003846 1638 1638 Processed 01/02/2024 A031240100250 MR BHIMRAO FULA SURYAWANSHI STATE BANK OF INDIA(508548)
118 SAKRI MH-07-002-112-001/111
(UBHAND) 		1807002000NRG24021220230173667 02/12/2023 Hiraman Naval Patil 1807002WL014565 Hiraman Naval Patil 00415 SBIN0003846 546 546 Processed 01/02/2024 A031240100262 MR HIRAMAN NAVAL PATIL STATE BANK OF INDIA(508548)
119 SAKRI MH-07-002-112-001/70
(UBHAND) 		1807002000NRG24021220230173671 02/12/2023 dhanraj baburav patil 1807002WL014565 dhanraj baburav patil 00415 SBIN0003846 546 546 Processed 01/02/2024 A031240100348 MR DHANRAJ BABURAO PATIL STATE BANK OF INDIA(508548)
120 SAKRI MH-07-002-112-001/89
(UBHAND) 		1807002000NRG24021220230173674 02/12/2023 Chandrkala Gangadhar Patil 1807002WL014565 Chandrkala Gangadhar Patil 00415 SBIN0003846 546 546 Processed 01/02/2024 A031240100345 MRS CHANDRAKALA GANGADHAR PATIL STATE BANK OF INDIA(508548)
121 SAKRI MH-07-002-112-001/91
(UBHAND) 		1807002000NRG24021220230173675 02/12/2023 bapu dongar patil 1807002WL014565 bapu dongar patil 00415 SBIN0003846 546 546 Processed 01/02/2024 A031240100369 MR BAPU DONGAR PATIL STATE BANK OF INDIA(508548)
122 SAKRI MH-07-002-112-001/91
(UBHAND) 		1807002000NRG24021220230173676 02/12/2023 vijubai bapu patil 1807002WL014565 vijubai bapu patil 00415 SBIN0003846 546 546 Processed 01/02/2024 A031240100264 MISS VIJUBAI BAPU PATIL STATE BANK OF INDIA(508548)
123 SAKRI MH-07-002-113-001/137
(AAINE) 		1807002000NRG24021220230173497 02/12/2023 Pavitrabai Subhash Girase 1807002WL014553 Pavitrabai Subhash Girase 00415 SBIN0003846 1365 1365 Processed 01/02/2024 A031240100260 MS PAVITRABAI SUBHASH MAHALE STATE BANK OF INDIA(508548)
124 SAKRI MH-07-002-113-001/137
(AAINE) 		1807002000NRG24021220230173498 02/12/2023 Subhash Padmsing Girase 1807002WL014553 Subhash Padmsing Girase 00415 SBIN0003846 1365 1365 Processed 01/02/2024 A031240100261 MR SUBHASH PARAMSING MAHALE STATE BANK OF INDIA(508548)
SubTotal 72072 72072
125 SAKRI MH-07-002-067-001/214
(BRAMHANWEL) 		1807002000NRG24011220230173211 02/12/2023 meena ravindra thakare 1807002WL014521 meena ravindra thakare 00415 SBIN0009335 1092 1092 Processed 01/02/2024 A031240100356 MR RAVINDRA RAMCHANDRA THAKARE STATE BANK OF INDIA(508548)
126 SAKRI MH-07-002-067-001/215
(BRAMHANWEL) 		1807002000NRG24011220230173213 02/12/2023 YUVRAJ PRATAP THAKARE 1807002WL014521 YUVRAJ PRATAP THAKARE 00415 SBIN0009335 1092 1092 Processed 01/02/2024 A031240100328 MR YUVRAJ PRATAP THAKRE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
127 SAKRI MH-07-002-017-001/234
(DESH SHIRWADE) 		1807002000NRG24021220230173546 02/12/2023 sadashiv dhondu sonvane 1807002WL014556 sadashiv dhondu sonvane 00415 SBIN0011154 1638 1638 Processed 01/02/2024 A031240100247 SADASHIV DHONDU SONWNE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
128 SAKRI MH-07-002-108-001/388
(FOFARE) 		1807002000NRG24021220230173562 02/12/2023 Sandip Nimba Masule 1807002WL014557 Sandip Nimba Masule 00415 SBIN0015616 1638 1638 Processed 01/02/2024 A031240100254 MR SANDIP NIMBA MASULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
129 SAKRI MH-07-002-103-001/513
(BALSANE) 		1807002000NRG24021220230173694 02/12/2023 SHOBHABAI NANABHAU DABHADE 1807002WL014566 SHOBHABAI NANABHAU DABHADE 00468 UBIN0556742 1638 1638 Processed 01/02/2024 A031240100308 SHOBHABAI NANABHAU DABHADE UNION BANK OF INDIA(508500)
130 SAKRI MH-07-002-103-001/529
(BALSANE) 		1807002000NRG24021220230173696 02/12/2023 Nishabai Jitendra Dabhade 1807002WL014566 Nishabai Jitendra Dabhade 00468 UBIN0556742 1638 1638 Processed 01/02/2024 A031240100309 NISHABAI JITENDRA DABHADE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
131 SAKRI MH-07-002-108-001/131
(FOFARE) 		1807002000NRG24021220230173550 02/12/2023 Randhir bhoju Sonawane 1807002WL014557 Randhir bhoju Sonawane 00468 UBIN0566594 1638 1638 Processed 01/02/2024 A031240100314 SONWANE RANDHIR BHOJU UNION BANK OF INDIA(508500)
132 SAKRI MH-07-002-108-001/131
(FOFARE) 		1807002000NRG24021220230173551 02/12/2023 Sangita Randhir Sonvane 1807002WL014557 Sangita Randhir Sonvane 00468 UBIN0566594 1638 1638 Processed 01/02/2024 A031240100315 SONWANE SANGITABAI RANDHIR UNION BANK OF INDIA(508500)
133 SAKRI MH-07-002-108-001/388
(FOFARE) 		1807002000NRG24021220230173560 02/12/2023 Guntabai Nimba Masule 1807002WL014557 Guntabai Nimba Masule 00468 UBIN0566594 1638 1638 Processed 01/02/2024 A031240100318 MISS GUNTABAI NIMBA MASULE STATE BANK OF INDIA(508548)
134 SAKRI MH-07-002-108-001/388
(FOFARE) 		1807002000NRG24021220230173559 02/12/2023 Nimba Kadu Masule 1807002WL014557 Nimba Kadu Masule 00468 UBIN0566594 1638 1638 Processed 01/02/2024 A031240100316 MS NIMBA BHATU MASULE STATE BANK OF INDIA(508548)
135 SAKRI MH-07-002-108-001/388
(FOFARE) 		1807002000NRG24021220230173561 02/12/2023 Shital Sandeep Masule 1807002WL014557 Shital Sandeep Masule 00468 UBIN0566594 1638 1638 Processed 01/02/2024 A031240100317 SHITAL SANDIP MASULE UNION BANK OF INDIA(508500)
136 SAKRI MH-07-002-113-001/200
(AAINE) 		1807002000NRG24021220230173502 02/12/2023 pavba todar girase 1807002WL014553 pavba todar girase 00468 UBIN0566594 1092 1092 Processed 01/02/2024 A031240100325 MR PAVBA TODARSING BAGUL STATE BANK OF INDIA(508548)
137 SAKRI MH-07-002-113-001/200
(AAINE) 		1807002000NRG24021220230173501 02/12/2023 todar gaba girase 1807002WL014553 todar gaba girase 00468 UBIN0566594 1365 1365 Processed 01/02/2024 A031240100324 TODAR GABA BAGUL BANK OF BARODA(606985)
138 SAKRI MH-07-002-133-001/26
(BEHED) 		1807002000NRG24011220230173258 02/12/2023 narayan baburao toravane 1807002WL014528 narayan baburao toravane 00468 UBIN0566594 1638 1638 Processed 01/02/2024 A031240100367 NARAYAN BABURAO TORAWANE UNION BANK OF INDIA(508500)
139 SAKRI MH-07-002-133-001/52
(BEHED) 		1807002000NRG24011220230173270 02/12/2023 SAMBHAJI SHIVAJI JADHAV 1807002WL014528 SAMBHAJI SHIVAJI JADHAV 00468 UBIN0566594 1638 1638 Processed 01/02/2024 A031240100326 Mr. SAMBHAJI SHIVAJI JADHAV CENTRAL BANK OF INDIA(607115)
140 SAKRI MH-07-002-133-001/567
(BEHED) 		1807002000NRG24011220230173272 02/12/2023 Rajani Vilas Torawane 1807002WL014528 Rajani Vilas Torawane 00468 UBIN0566594 1638 1638 Processed 01/02/2024 A031240100313 RAJANI VILAS TORAWANE UNION BANK OF INDIA(508500)
SubTotal 15561 15561
Total 215943 215943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_021223APB_FTO_299114 Bank of Baroda BARB0DBSAKR SAKRI 4914
2 SAKRI MH1807002999_021223APB_FTO_299114 Bank of Baroda BARB0DBVARW VARWADE 1638
3 SAKRI MH1807002999_021223APB_FTO_299114 Bank of Maharastra MAHB0001653 Dondaicha 6552
4 SAKRI MH1807002999_021223APB_FTO_299114 Central Bank Of India CBIN0281363 DONDAICHA 1638
5 SAKRI MH1807002999_021223APB_FTO_299114 Central Bank Of India CBIN0281674 KASARE 7644
6 SAKRI MH1807002999_021223APB_FTO_299114 Central Bank Of India CBIN0281875 MHASDI 16380
7 SAKRI MH1807002999_021223APB_FTO_299114 Central Bank Of India CBIN0282048 JAITANE 42861
8 SAKRI MH1807002999_021223APB_FTO_299114 Central Bank Of India CBIN0282143 SAMODHA 1638
9 SAKRI MH1807002999_021223APB_FTO_299114 Central Bank Of India CBIN0282247 MALPUR 6552
10 SAKRI MH1807002999_021223APB_FTO_299114 State Bank of India SBIN0002151 DONDAICHA 4914
11 SAKRI MH1807002999_021223APB_FTO_299114 State Bank of India SBIN0002174 SAKRI 24843
12 SAKRI MH1807002999_021223APB_FTO_299114 State Bank of India SBIN0003846 NIZAMPUR 72072
13 SAKRI MH1807002999_021223APB_FTO_299114 State Bank of India SBIN0009335 BRAMHANWEL 2184
14 SAKRI MH1807002999_021223APB_FTO_299114 State Bank of India SBIN0011154 PIMPALNER 1638
15 SAKRI MH1807002999_021223APB_FTO_299114 State Bank of India SBIN0015616 WALWADI 1638
16 SAKRI MH1807002999_021223APB_FTO_299114 Union Bank of India UBIN0556742 DONDAICHA 3276
17 SAKRI MH1807002999_021223APB_FTO_299114 Union Bank of India UBIN0566594 SAKRI 15561

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