Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_050324APB_FTO_413196
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-07-002-121-001/100
(VITAI) 		1807002000NRG24050320240247751 05/03/2024 puspabai vijay khairnar 1807002WL021591 puspabai vijay khairnar 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046356 PUSHPA VIJAY KHAIRNAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAKRI MH-07-002-121-001/100
(VITAI) 		1807002000NRG24050320240247750 05/03/2024 vijay amrut khairnar 1807002WL021591 vijay amrut khairnar 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046357 Mr. VIJAY AMRUT KHAIRNAR MAHARASHTRA GRAMIN BANK(607000)
3 SAKRI MH-07-002-121-001/371
(VITAI) 		1807002000NRG24050320240247755 05/03/2024 ramdas dyaram kheiranr 1807002WL021591 ramdas dyaram kheiranr 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046353 MR RAMDAS DAYARAM KHAIRNAR STATE BANK OF INDIA(508548)
4 SAKRI MH-07-002-121-001/406
(VITAI) 		1807002000NRG24050320240247757 05/03/2024 sagunabai amrut khairnar 1807002WL021591 sagunabai amrut khairnar 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046352 SAGUNABAI AMRUT KHAI BANK OF BARODA(606985)
5 SAKRI MH-07-002-131-001/1170
(DATARTI) 		1807002000NRG24050320240247289 05/03/2024 Nana Ashok Thorat 1807002WL021549 Nana Ashok Thorat 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046343 NANA ASHOK THORAT BANK OF BARODA(606985)
6 SAKRI MH-07-002-131-001/1356
(DATARTI) 		1807002000NRG24050320240247290 05/03/2024 Thagubai PAndit Sargar 1807002WL021549 Thagubai PAndit Sargar 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046342 PANDIT PANDU SARGAR BANK OF BARODA(606985)
7 SAKRI MH-07-002-131-001/528
(DATARTI) 		1807002000NRG24050320240247291 05/03/2024 motiram kalu borkar 1807002WL021549 motiram kalu borkar 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046345 MR MOTIRAM KALU BORKAR STATE BANK OF INDIA(508548)
8 SAKRI MH-07-002-131-001/658
(DATARTI) 		1807002000NRG24050320240247292 05/03/2024 RAJENDRA BIJU BORKAR 1807002WL021549 RAJENDRA BIJU BORKAR 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046344 RAJENDRA BIJU BORKAR BANK OF BARODA(606985)
9 SAKRI MH-07-002-135-001/216
(NILGAVHAN) 		1807002000NRG24050320240247771 05/03/2024 manisha rohidas more 1807002WL021594 manisha rohidas more 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046293 MANISHA ROHIDAS MORE BANK OF BARODA(606985)
10 SAKRI MH-07-002-135-001/216
(NILGAVHAN) 		1807002000NRG24050320240247770 05/03/2024 rohidas shivaji more 1807002WL021594 rohidas shivaji more 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046292 Mr. ROHIDAS SHIWAJI MORE MAHARASHTRA GRAMIN BANK(607000)
11 SAKRI MH-07-002-135-001/260
(NILGAVHAN) 		1807002000NRG24050320240247772 05/03/2024 kamlesh subhash more 1807002WL021594 kamlesh subhash more 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046291 KAMLESH SUBHASH MORE BANK OF BARODA(606985)
12 SAKRI MH-07-002-135-001/260
(NILGAVHAN) 		1807002000NRG24050320240247773 05/03/2024 pratibha kamlesh more 1807002WL021594 pratibha kamlesh more 00045 BARB0DBSAKR 1638 1638 Processed 25/04/2024 A115242046351 Mrs. PRATIBHA KAMALESH MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
13 SAKRI MH-07-002-121-001/491
(VITAI) 		1807002000NRG24050320240247943 05/03/2024 dipak madhukar khairnar 1807002WL021615 dipak madhukar khairnar 00048 BKID0000827 1638 1638 Processed 25/04/2024 A115242046354 DIPAK MADHUKAR KHAIRNAR BANK OF INDIA(508505)
SubTotal 1638 1638
14 SAKRI MH-07-002-003-001/131
(GANESHPUR) 		1807002000NRG24050320240247785 05/03/2024 maya sanjay thakare 1807002WL021596 maya sanjay thakare 00051 MAHB0000898 1638 1638 Processed 25/04/2024 A115242046346 Mrs. Maya Sanjiv Thakare BANK OF MAHARASHTRA(607387)
15 SAKRI MH-07-002-003-001/131
(GANESHPUR) 		1807002000NRG24050320240247784 05/03/2024 Ranjnabai Padmsing Thakre 1807002WL021596 Ranjnabai Padmsing Thakre 00051 MAHB0000898 1638 1638 Processed 25/04/2024 A115242046334 Mrs. Ranjanabai Padamsing Thakare BANK OF MAHARASHTRA(607387)
16 SAKRI MH-07-002-003-001/205
(GANESHPUR) 		1807002000NRG24050320240247787 05/03/2024 Vimal 1807002WL021596 Vimal 00051 MAHB0000898 1638 1638 Processed 25/04/2024 A115242046333 Mrs. Vimalbai Gaba Suryawanshi BANK OF MAHARASHTRA(607387)
17 SAKRI MH-07-002-121-001/218
(VITAI) 		1807002000NRG24050320240247912 05/03/2024 Raosaheb parshuram khairnar 1807002WL021612 Raosaheb parshuram khairnar 00051 MAHB0000898 1638 1638 Processed 25/04/2024 A115242046332 RAVSAHEB PARASHRAM KHAIRNAR. UNION BANK OF INDIA(508500)
SubTotal 6552 6552
18 SAKRI MH-07-002-002-001/1088
(NAVADNE) 		1807002000NRG24050320240247874 05/03/2024 SURESH CHANDU BHIL 1807002WL021607 SURESH CHANDU BHIL 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046331 SUREKHA SARJERAO BHAVARE UNION BANK OF INDIA(508500)
19 SAKRI MH-07-002-002-001/212
(NAVADNE) 		1807002000NRG24050320240247867 05/03/2024 devidas gulab sonawane 1807002WL021606 devidas gulab sonawane 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046328 MR DEVIDAS GULAB SONAWANE STATE BANK OF INDIA(508548)
20 SAKRI MH-07-002-002-001/212
(NAVADNE) 		1807002000NRG24050320240247868 05/03/2024 nandini devidas sonawane 1807002WL021606 nandini devidas sonawane 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046324 MS NANDINI DEVIDAS SONAWANE STATE BANK OF INDIA(508548)
21 SAKRI MH-07-002-002-001/228
(NAVADNE) 		1807002000NRG24050320240247869 05/03/2024 PUSHPABAI SUBHASH HIRE 1807002WL021606 PUSHPABAI SUBHASH HIRE 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046315 MS PUSHPABAI SUBHASH HIRE STATE BANK OF INDIA(508548)
22 SAKRI MH-07-002-002-001/331
(NAVADNE) 		1807002000NRG24050320240247876 05/03/2024 CHitrabai vikram sonawane 1807002WL021607 CHitrabai vikram sonawane 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046298 MS CHITRABAI VIKRAM SONAWNE STATE BANK OF INDIA(508548)
23 SAKRI MH-07-002-002-001/331
(NAVADNE) 		1807002000NRG24050320240247875 05/03/2024 vikram nanabhau sonawane 1807002WL021607 vikram nanabhau sonawane 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046347 MR VIKRAM NANABHAU SONAWANE STATE BANK OF INDIA(508548)
24 SAKRI MH-07-002-002-001/357
(NAVADNE) 		1807002000NRG24050320240247877 05/03/2024 SANTOSH SAMPAT AHIRE 1807002WL021607 SANTOSH SAMPAT AHIRE 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046325 Mr. SANTOSH SAMPAT AHIRE CENTRAL BANK OF INDIA(607115)
25 SAKRI MH-07-002-002-001/357
(NAVADNE) 		1807002000NRG24050320240247878 05/03/2024 USHABAI SANTOSH AHIRE 1807002WL021607 USHABAI SANTOSH AHIRE 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046326 MS USHABAI SANTOSH AHIRE STATE BANK OF INDIA(508548)
26 SAKRI MH-07-002-002-001/79
(NAVADNE) 		1807002000NRG24050320240247870 05/03/2024 Sarla Chaitram Malche 1807002WL021606 Sarla Chaitram Malche 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046329 MS SARLABAI CHAITRAM MALCHE STATE BANK OF INDIA(508548)
27 SAKRI MH-07-002-002-001/99
(NAVADNE) 		1807002000NRG24050320240247881 05/03/2024 Darasing Bhika Malache 1807002WL021607 Darasing Bhika Malache 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046316 MR DARASING BHIKA MALACHE STATE BANK OF INDIA(508548)
28 SAKRI MH-07-002-002-001/99
(NAVADNE) 		1807002000NRG24050320240247880 05/03/2024 Sindhubai Bhika Malache 1807002WL021607 Sindhubai Bhika Malache 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046317 MRS SINDHUBAI BHIKA MALCHE STATE BANK OF INDIA(508548)
29 SAKRI MH-07-002-002-002/127
(NAVADNE) 		1807002000NRG24050320240247871 05/03/2024 sanjay bhatu desale 1807002WL021606 sanjay bhatu desale 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046294 SANJAY BHATU DESALE BANK OF BARODA(606985)
30 SAKRI MH-07-002-002-002/127
(NAVADNE) 		1807002000NRG24050320240247872 05/03/2024 suvrna sanjay desale 1807002WL021606 suvrna sanjay desale 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046299 Mrs. SUVARNA SANJAY DESALE CENTRAL BANK OF INDIA(607115)
31 SAKRI MH-07-002-121-001/292
(VITAI) 		1807002000NRG24050320240247915 05/03/2024 vasant vakil khairnar 1807002WL021612 vasant vakil khairnar 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046322 Mr. VASANT VAKIL KHAIRNAR CENTRAL BANK OF INDIA(607115)
32 SAKRI MH-07-002-121-001/346
(VITAI) 		1807002000NRG24050320240247754 05/03/2024 Dilip Gulab Kuwar 1807002WL021591 Dilip Gulab Kuwar 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046323 Mr. DILIP GULAB KUWAR CENTRAL BANK OF INDIA(607115)
33 SAKRI MH-07-002-121-001/425
(VITAI) 		1807002000NRG24050320240247937 05/03/2024 pundalik shankar khirnar 1807002WL021615 pundalik shankar khirnar 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046295 Mr. PUNDALIK SHANKAR KHAIRNAR CENTRAL BANK OF INDIA(607115)
34 SAKRI MH-07-002-121-001/425
(VITAI) 		1807002000NRG24050320240247938 05/03/2024 Vijay Pundlik Khairnar 1807002WL021615 Vijay Pundlik Khairnar 00089 CBIN0281674 1638 1638 Processed 25/04/2024 A115242046308 Mrs. Vidyabai Pundalik Khairnar BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
35 SAKRI MH-07-002-121-001/680
(VITAI) 		1807002000NRG24050320240247917 05/03/2024 Dipali Bhila Mohite 1807002WL021612 Dipali Bhila Mohite 00089 CBIN0281875 1638 1638 Processed 25/04/2024 A115242046327 Mrs. DIPALI BHILA MOHITE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
36 SAKRI MH-07-002-109-001/774
(BHAMER) 		1807002000NRG24050320240247971 05/03/2024 TRYAMBAK GORAKH BODHARE 1807002WL021621 TRYAMBAK GORAKH BODHARE 00089 CBIN0282048 1638 1638 Processed 25/04/2024 A115242046296 MR TRYAMBAK GORAKH BODHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 SAKRI MH-07-002-002-001/99
(NAVADNE) 		1807002000NRG24050320240247879 05/03/2024 Bhima Shankar Mache 1807002WL021607 Bhima Shankar Mache 00415 SBIN0002174 1638 1638 Processed 25/04/2024 A115242046297 MR BHIKA SANKAR MALCHE STATE BANK OF INDIA(508548)
38 SAKRI MH-07-002-003-001/131
(GANESHPUR) 		1807002000NRG24050320240247783 05/03/2024 Padmsing Bapu Thakre 1807002WL021596 Padmsing Bapu Thakre 00415 SBIN0002174 1638 1638 Processed 25/04/2024 A115242046302 MR PADAMSING BAPU THAKARE STATE BANK OF INDIA(508548)
39 SAKRI MH-07-002-121-001/100
(VITAI) 		1807002000NRG24050320240247752 05/03/2024 Tushar Vijay Khairnar 1807002WL021591 Tushar Vijay Khairnar 00415 SBIN0002174 1638 1638 Processed 25/04/2024 A115242046306 MR TUSHAR VIJAY KHAIRNAR STATE BANK OF INDIA(508548)
40 SAKRI MH-07-002-121-001/127
(VITAI) 		1807002000NRG24050320240247910 05/03/2024 Bapu Ganpat Mohite 1807002WL021612 Bapu Ganpat Mohite 00415 SBIN0002174 1638 1638 Processed 25/04/2024 A115242046305 MR BAPU GANPAT MOHITE STATE BANK OF INDIA(508548)
41 SAKRI MH-07-002-121-001/131
(VITAI) 		1807002000NRG24050320240247911 05/03/2024 jijabai babulal mohite 1807002WL021612 jijabai babulal mohite 00415 SBIN0002174 1638 1638 Processed 25/04/2024 A115242046348 MRS JIJABAI BABULAL MOHITE STATE BANK OF INDIA(508548)
42 SAKRI MH-07-002-121-001/239
(VITAI) 		1807002000NRG24050320240247936 05/03/2024 chitrabai sudhaman khairnar 1807002WL021615 chitrabai sudhaman khairnar 00415 SBIN0002174 1638 1638 Processed 25/04/2024 A115242046312 MRS CHITRABAI SUDAMAN KHAIRNAR STATE BANK OF INDIA(508548)
43 SAKRI MH-07-002-121-001/239
(VITAI) 		1807002000NRG24050320240247935 05/03/2024 sudaman sravan khainar 1807002WL021615 sudaman sravan khainar 00415 SBIN0002174 1638 1638 Processed 25/04/2024 A115242046311 SUDAMAN SHRAVAN KHAI BANK OF BARODA(606985)
44 SAKRI MH-07-002-121-001/519
(VITAI) 		1807002000NRG24050320240247758 05/03/2024 Babulal Amrut Bhamre 1807002WL021591 Babulal Amrut Bhamre 00415 SBIN0002174 1638 1638 Processed 25/04/2024 A115242046320 Mr. BABULAL DAULAT BHAMRE CENTRAL BANK OF INDIA(607115)
45 SAKRI MH-07-002-121-001/519
(VITAI) 		1807002000NRG24050320240247759 05/03/2024 Latabai Babula Bhamre 1807002WL021591 Latabai Babula Bhamre 00415 SBIN0002174 1638 1638 Processed 25/04/2024 A115242046319 MRS LATABAI BABULAL BHAMARE STATE BANK OF INDIA(508548)
46 SAKRI MH-07-002-121-001/624
(VITAI) 		1807002000NRG24050320240247916 05/03/2024 Shobhabai Ramdas Chavhan 1807002WL021612 Shobhabai Ramdas Chavhan 00415 SBIN0002174 1638 1638 Processed 25/04/2024 A115242046309 MRS SHOBHABAI RAMDAS CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 16380 16380
47 SAKRI MH-07-002-109-001/1521
(BHAMER) 		1807002000NRG24050320240247840 05/03/2024 Surekha Gokul Sonavane 1807002WL021603 Surekha Gokul Sonavane 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046330 MISS SUREKHA GOKUL SONAVANE STATE BANK OF INDIA(508548)
48 SAKRI MH-07-002-109-001/183
(BHAMER) 		1807002000NRG24050320240247967 05/03/2024 JIVAN PANDIT BODHARE 1807002WL021621 JIVAN PANDIT BODHARE 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046310 MR JIVAN PANDIT BODHARE STATE BANK OF INDIA(508548)
49 SAKRI MH-07-002-109-001/183
(BHAMER) 		1807002000NRG24050320240247966 05/03/2024 PANDIT GORAKH BODRE 1807002WL021621 PANDIT GORAKH BODRE 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046301 MR PANDIT GORAKH BODRE STATE BANK OF INDIA(508548)
50 SAKRI MH-07-002-109-001/183
(BHAMER) 		1807002000NRG24050320240247968 05/03/2024 VAISHALI JIVAN BODHARE 1807002WL021621 VAISHALI JIVAN BODHARE 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046314 MRS VAISHALI JIVAN BODHARE STATE BANK OF INDIA(508548)
51 SAKRI MH-07-002-109-001/240
(BHAMER) 		1807002000NRG24050320240247841 05/03/2024 Pitabar Kahiram Jadav 1807002WL021603 Pitabar Kahiram Jadav 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046350 MR PITAMBAR KASHIRAM JADHAV STATE BANK OF INDIA(508548)
52 SAKRI MH-07-002-109-001/264
(BHAMER) 		1807002000NRG24050320240247843 05/03/2024 laxmabai ravindra jadhav 1807002WL021603 laxmabai ravindra jadhav 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046313 MISS LAXMIBAI RAVINDRA JADHAV STATE BANK OF INDIA(508548)
53 SAKRI MH-07-002-109-001/264
(BHAMER) 		1807002000NRG24050320240247842 05/03/2024 ravindra ukhaji jadhav 1807002WL021603 ravindra ukhaji jadhav 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046349 Mr. RAVINDRA UKHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
54 SAKRI MH-07-002-109-001/3099
(BHAMER) 		1807002000NRG24050320240247844 05/03/2024 DILIP DAGA GAVALE 1807002WL021603 DILIP DAGA GAVALE 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046303 MR DILIP DAGA GAVALE STATE BANK OF INDIA(508548)
55 SAKRI MH-07-002-109-001/3099
(BHAMER) 		1807002000NRG24050320240247845 05/03/2024 PRAVIN DILIP GAVALE 1807002WL021603 PRAVIN DILIP GAVALE 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046304 MR PRAVIN DILIP GAVALE STATE BANK OF INDIA(508548)
56 SAKRI MH-07-002-109-001/3099
(BHAMER) 		1807002000NRG24050320240247847 05/03/2024 SINDUBAI ANANDA GAVLE 1807002WL021603 SINDUBAI ANANDA GAVLE 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046318 MRS SINDHUBAI ANANDA GAVLE STATE BANK OF INDIA(508548)
57 SAKRI MH-07-002-109-001/3099
(BHAMER) 		1807002000NRG24050320240247846 05/03/2024 USHA PRAVIN GAWALE 1807002WL021603 USHA PRAVIN GAWALE 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046321 MRS USHA PRAVIN GAWALE STATE BANK OF INDIA(508548)
58 SAKRI MH-07-002-109-001/362
(BHAMER) 		1807002000NRG24050320240247969 05/03/2024 MAHADU JAGNATH OZARKAR 1807002WL021621 MAHADU JAGNATH OZARKAR 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046300 MR MAHADU JAGNATH OZARKAR STATE BANK OF INDIA(508548)
59 SAKRI MH-07-002-109-001/362
(BHAMER) 		1807002000NRG24050320240247970 05/03/2024 SUNITA MAHADU OZARKAR 1807002WL021621 SUNITA MAHADU OZARKAR 00415 SBIN0003846 1638 1638 Processed 25/04/2024 A115242046307 MRS SUNITA MAHADU OZARKAR STATE BANK OF INDIA(508548)
SubTotal 21294 21294
60 SAKRI MH-07-002-002-001/1088
(NAVADNE) 		1807002000NRG24050320240247873 05/03/2024 CHANDU VIKRAM BHIL 1807002WL021607 CHANDU VIKRAM BHIL 00468 UBIN0566594 1638 1638 Processed 25/04/2024 A115242046336 CHANDU VIKRAM BHILL UNION BANK OF INDIA(508500)
61 SAKRI MH-07-002-121-001/139
(VITAI) 		1807002000NRG24050320240247753 05/03/2024 KAvita Jitendra Khairnar 1807002WL021591 KAvita Jitendra Khairnar 00468 UBIN0566594 1638 1638 Processed 25/04/2024 A115242046337 KAVITA JITENDRA KHAIRNAR UNION BANK OF INDIA(508500)
62 SAKRI MH-07-002-121-001/28
(VITAI) 		1807002000NRG24050320240247914 05/03/2024 ashok fakira khainar 1807002WL021612 ashok fakira khainar 00468 UBIN0566594 1638 1638 Processed 25/04/2024 A115242046355 Mr. ASHOK FAKIRA KHAIRNAR CENTRAL BANK OF INDIA(607115)
63 SAKRI MH-07-002-121-001/371
(VITAI) 		1807002000NRG24050320240247756 05/03/2024 Skhubai Ramdas Khairnar 1807002WL021591 Skhubai Ramdas Khairnar 00468 UBIN0566594 1638 1638 Processed 25/04/2024 A115242046335 MS SHAKUNTALABAI RAMDAS KHAIRNAR STATE BANK OF INDIA(508548)
64 SAKRI MH-07-002-121-001/781
(VITAI) 		1807002000NRG24050320240247918 05/03/2024 Kunal Suresh hire 1807002WL021612 Kunal Suresh hire 00468 UBIN0566594 1638 1638 Processed 25/04/2024 A115242046338 MASTER KUNAL SURESH HIRE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
65 SAKRI MH-07-002-135-001/1381
(NILGAVHAN) 		1807002000NRG24050320240247769 05/03/2024 Vaishali Chunilal More 1807002WL021594 Vaishali Chunilal More 1143 MAHG0005803 1638 1638 Processed 25/04/2024 A115242046341 Mrs. VAISHALI CHUNILAL MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
66 SAKRI MH-07-002-121-001/117
(VITAI) 		1807002000NRG24050320240247929 05/03/2024 jitesh arjuan bhamare 1807002WL021615 jitesh arjuan bhamare 400001 1638 1638 Processed 25/04/2024 A115242046339 Mr. Jitesh Arjun Bhamare CENTRAL BANK OF INDIA(607115)
67 SAKRI MH-07-002-121-001/256
(VITAI) 		1807002000NRG24050320240247913 05/03/2024 dilip keval patil 1807002WL021612 dilip keval patil 400001 1638 1638 Processed 25/04/2024 A115242046340 Mr. DILIP KEVAL KHAIRNAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 109746 109746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_050324APB_FTO_413196 42431001 3276
2 SAKRI MH1807002999_050324APB_FTO_413196 Bank of Baroda BARB0DBSAKR SAKRI 19656
3 SAKRI MH1807002999_050324APB_FTO_413196 Bank of India BKID0000827 SAKRI 1638
4 SAKRI MH1807002999_050324APB_FTO_413196 Bank of Maharastra MAHB0000898 BHADANE 6552
5 SAKRI MH1807002999_050324APB_FTO_413196 Central Bank Of India CBIN0281674 KASARE 27846
6 SAKRI MH1807002999_050324APB_FTO_413196 Central Bank Of India CBIN0281875 MHASDI 1638
7 SAKRI MH1807002999_050324APB_FTO_413196 Central Bank Of India CBIN0282048 JAITANE 1638
8 SAKRI MH1807002999_050324APB_FTO_413196 State Bank of India SBIN0002174 SAKRI 16380
9 SAKRI MH1807002999_050324APB_FTO_413196 State Bank of India SBIN0003846 NIZAMPUR 21294
10 SAKRI MH1807002999_050324APB_FTO_413196 Union Bank of India UBIN0566594 SAKRI 8190
11 SAKRI MH1807002999_050324APB_FTO_413196 Maharashtra Gramin Bank MAHG0005803 SAKARI 1638

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