Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:15 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_190723FTO_122098
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-07-002-130-001/1215
(DHAMNAR) 		1807002000NRG24190720230081298 19/07/2023 Jyoti Narendra Shinde 1807002WL006354 Jyoti Narendra Shinde 00045 BARB0DBSAKR 1638 1638 Processed 28/07/2023 N0723021E1EC5 Jyoti Narendra Shinde ()
2 SAKRI MH-07-002-130-001/589
(DHAMNAR) 		1807002000NRG24190720230081304 19/07/2023 Mayuri Ravindra Shinde 1807002WL006354 Mayuri Ravindra Shinde 00045 BARB0DBSAKR 1638 1638 Processed 28/07/2023 N0723021E1EC4 Mayuri Ravindra Shinde ()
3 SAKRI MH-07-002-130-001/589
(DHAMNAR) 		1807002000NRG24190720230081303 19/07/2023 Ravindra Gulab Shinde 1807002WL006354 Ravindra Gulab Shinde 00045 BARB0DBSAKR 1638 1638 Processed 28/07/2023 N0723021E1EC3 Ravindra Gulab Shinde ()
4 SAKRI MH-07-002-139-001/106
(CHHAIL) 		1807002000NRG24190720230081365 19/07/2023 Santosh Pitambar Ahire 1807002WL006361 Santosh Pitambar Ahire 00045 BARB0DBSAKR 1638 1638 Processed 28/07/2023 N0723021E1EC6 Santosh Pitambar Ahire ()
5 SAKRI MH-07-002-153-001/75
(KAVTHE) 		1807002000NRG24190720230081513 19/07/2023 GANJIDHAR CHINTAMAN MORE 1807002WL006366 GANJIDHAR CHINTAMAN MORE 00045 BARB0DBSAKR 1638 1638 Processed 28/07/2023 N0723021E1EC2 GANJIDHAR CHINTAMAN MORE ()
SubTotal 8190 8190
6 SAKRI MH-07-002-153-001/258
(KAVTHE) 		1807002000NRG24190720230081527 19/07/2023 rekha dadaji borase 1807002WL006368 rekha dadaji borase 00048 BKID0000827 1638 1638 Processed 28/07/2023 N0723021E1EC8 rekha dadaji borase ()
7 SAKRI MH-07-002-153-001/283
(KAVTHE) 		1807002000NRG24190720230081542 19/07/2023 MAltibai NAndkumar Borse 1807002WL006369 MAltibai NAndkumar Borse 00048 BKID0000827 1638 1638 Processed 28/07/2023 N0723021E1EC9 MAltibai NAndkumar Borse ()
8 SAKRI MH-07-002-153-001/408
(KAVTHE) 		1807002000NRG24190720230081518 19/07/2023 ravindra arjun borase 1807002WL006367 ravindra arjun borase 00048 BKID0000827 1638 1638 Processed 28/07/2023 N0723021E1EC7 ravindra arjun borase ()
SubTotal 4914 4914
9 SAKRI MH-07-002-137-001/243
(KOKALE) 		1807002000NRG24190720230080616 19/07/2023 anita somanath savale 1807002WL006329 anita somanath savale 00051 MAHB0000898 1638 1638 Processed 28/07/2023 N0723021E1ED4 anita somanath savale ()
10 SAKRI MH-07-002-153-001/408
(KAVTHE) 		1807002000NRG24190720230081519 19/07/2023 pankaj ravindra borase 1807002WL006367 pankaj ravindra borase 00051 MAHB0000898 1638 1638 Processed 28/07/2023 N0723021E1ED1 pankaj ravindra borase ()
SubTotal 3276 3276
11 SAKRI MH-07-002-136-001/390
(MALPUR) 		1807002000NRG24190720230080647 19/07/2023 parikshit chandrakant bhamre 1807002WL006330 parikshit chandrakant bhamre 00089 CBIN0281674 1638 1638 Processed 28/07/2023 N0723021E1ECD parikshit chandrakant bhamre ()
12 SAKRI MH-07-002-136-001/516
(MALPUR) 		1807002000NRG24190720230080648 19/07/2023 Rajashri Sachin Bhamare 1807002WL006330 Rajashri Sachin Bhamare 00089 CBIN0281674 1638 1638 Processed 28/07/2023 N0723021E1ECA Rajashri Sachin Bhamare ()
13 SAKRI MH-07-002-136-001/631
(MALPUR) 		1807002000NRG24190720230080649 19/07/2023 sachin vijay bhamare 1807002WL006330 sachin vijay bhamare 00089 CBIN0281674 1638 1638 Processed 28/07/2023 N0723021E1ECB sachin vijay bhamare ()
14 SAKRI MH-07-002-139-001/659
(CHHAIL) 		1807002000NRG24190720230081373 19/07/2023 Manoj Pitambar Ahire 1807002WL006361 Manoj Pitambar Ahire 00089 CBIN0281674 1638 1638 Processed 28/07/2023 N0723021E1ECC Manoj Pitambar Ahire ()
15 SAKRI MH-07-002-144-001/1547
(DHADNE) 		1807002000NRG24190720230080602 19/07/2023 RIKHABDAS DATTATRAY SHRAVAGE 1807002WL006327 RIKHABDAS DATTATRAY SHRAVAGE 00089 CBIN0281674 1638 1638 Processed 28/07/2023 N0723021E1EE1 RIKHABDAS DATTATRAY SHRAVAGE ()
SubTotal 8190 8190
16 SAKRI MH-07-002-130-001/125
(DHAMNAR) 		1807002000NRG24190720230081299 19/07/2023 Hemraj Gangaram Sonwane 1807002WL006354 Hemraj Gangaram Sonwane 00089 CBIN0281875 1638 1638 Processed 28/07/2023 N0723021E1ED7 Hemraj Gangaram Sonwane ()
17 SAKRI MH-07-002-130-001/1296
(DHAMNAR) 		1807002000NRG24190720230081300 19/07/2023 Rakesh Subhash Shinde 1807002WL006354 Rakesh Subhash Shinde 00089 CBIN0281875 1638 1638 Processed 28/07/2023 N0723021E1EE4 Rakesh Subhash Shinde ()
18 SAKRI MH-07-002-130-001/1296
(DHAMNAR) 		1807002000NRG24190720230081301 19/07/2023 Sapana Rakesh Shinde 1807002WL006354 Sapana Rakesh Shinde 00089 CBIN0281875 1638 1638 Processed 28/07/2023 N0723021E1EE3 Sapana Rakesh Shinde ()
19 SAKRI MH-07-002-130-001/589
(DHAMNAR) 		1807002000NRG24190720230081305 19/07/2023 Madhuri Ravindra Shinde 1807002WL006354 Madhuri Ravindra Shinde 00089 CBIN0281875 1638 1638 Processed 28/07/2023 N0723021E1EE2 Madhuri Ravindra Shinde ()
SubTotal 6552 6552
20 SAKRI MH-07-002-036-001/1007
(MOHANE) 		1807002000NRG24190720230081554 19/07/2023 DHARMA DHANJI MALUSARE 1807002WL006370 DHARMA DHANJI MALUSARE 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N0723021E1EDD DHARMA DHANJI MALUSARE ()
21 SAKRI MH-07-002-036-001/425
(MOHANE) 		1807002000NRG24190720230081559 19/07/2023 CHINGUBAI SAYMAL MALAJI 1807002WL006370 CHINGUBAI SAYMAL MALAJI 00089 CBIN0281877 1638 1638 Processed 28/07/2023 N0723021E1EDC CHINGUBAI SAYMAL MALAJI ()
SubTotal 3276 3276
22 SAKRI MH-07-002-115-001/83
(MHASALE) 		1807002000NRG24190720230081401 19/07/2023 Madhukar Sahadu Bhil 1807002WL006363 Madhukar Sahadu Bhil 00089 CBIN0282048 1638 1638 Processed 28/07/2023 N0723021E1ED8 Madhukar Sahadu Bhil ()
SubTotal 1638 1638
23 SAKRI MH-07-002-007-001/172
(UMBHARE) 		1807002000NRG24190720230080439 19/07/2023 bhatu sahadeo thakare 1807002WL006315 bhatu sahadeo thakare 00089 CBIN0282143 1638 1638 Processed 28/07/2023 N0723021E1ED5 bhatu sahadeo thakare ()
24 SAKRI MH-07-002-007-001/339
(UMBHARE) 		1807002000NRG24190720230080436 19/07/2023 HIMMAT SITARAM SHEWALE 1807002WL006314 HIMMAT SITARAM SHEWALE 00089 CBIN0282143 1638 1638 Processed 28/07/2023 N0723021E1EE5 HIMMAT SITARAM SHEWALE ()
SubTotal 3276 3276
25 SAKRI MH-07-002-072-001/225
(RANJANGAON) 		1807002000NRG24190720230081590 19/07/2023 ROHIDAS MURLIDHAR THAKARE 1807002WL006373 ROHIDAS MURLIDHAR THAKARE 00089 CBIN0282284 819 819 Processed 28/07/2023 N0723021E1ED9 ROHIDAS MURLIDHAR THAKARE ()
26 SAKRI MH-07-002-072-001/225
(RANJANGAON) 		1807002000NRG24190720230081591 19/07/2023 SITABAI ROHIDAS THAKARE 1807002WL006373 SITABAI ROHIDAS THAKARE 00089 CBIN0282284 819 819 Processed 28/07/2023 N0723021E1EDA SITABAI ROHIDAS THAKARE ()
27 SAKRI MH-07-002-072-001/252
(RANJANGAON) 		1807002000NRG24190720230081594 19/07/2023 DINESH DEVIDAS THAKARE 1807002WL006373 DINESH DEVIDAS THAKARE 00089 CBIN0282284 819 819 Processed 28/07/2023 N0723021E1EDB DINESH DEVIDAS THAKARE ()
SubTotal 2457 2457
28 SAKRI MH-07-002-007-001/150
(UMBHARE) 		1807002000NRG24190720230080438 19/07/2023 sandip ramdas devre 1807002WL006315 sandip ramdas devre 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1ED6 MR SANDIP RAMDAS DEORE ()
29 SAKRI MH-07-002-137-001/313
(KOKALE) 		1807002000NRG24190720230080620 19/07/2023 sanjay murlidhar raytel 1807002WL006329 sanjay murlidhar raytel 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1ECF MR SANJAY MURALIDHAR RAYATE ()
30 SAKRI MH-07-002-137-001/426
(KOKALE) 		1807002000NRG24190720230080629 19/07/2023 bhushan pitambar gharte 1807002WL006329 bhushan pitambar gharte 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1ED0 MR DATTU DILIP SALAVE ()
31 SAKRI MH-07-002-137-001/431
(KOKALE) 		1807002000NRG24190720230080630 19/07/2023 arvind nimba navre 1807002WL006329 arvind nimba navre 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EE0 MR ARVIND NIMBA PATIL ()
32 SAKRI MH-07-002-137-001/684
(KOKALE) 		1807002000NRG24190720230080641 19/07/2023 Nilesh Karabhari Nahire 1807002WL006329 Nilesh Karabhari Nahire 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EF3 MR NILESH KARBHARI NAHIRE ()
33 SAKRI MH-07-002-141-001/117
(NADSE) 		1807002000NRG24190720230081420 19/07/2023 aananda govinda surywanshi 1807002WL006365 aananda govinda surywanshi 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1ECE MR ANANDA GOVINDA SURYAVANSHI ()
34 SAKRI MH-07-002-141-001/131
(NADSE) 		1807002000NRG24190720230081425 19/07/2023 ratnabai ramdas jadhav 1807002WL006365 ratnabai ramdas jadhav 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EE7 MRS RATNABAI RAMDAS JADHAV ()
35 SAKRI MH-07-002-141-001/138
(NADSE) 		1807002000NRG24190720230081428 19/07/2023 Shakutala vasant Jadhav 1807002WL006365 Shakutala vasant Jadhav 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EF0 MRS SHANKUTALA VASANT JADHAV ()
36 SAKRI MH-07-002-141-001/149
(NADSE) 		1807002000NRG24190720230081431 19/07/2023 Babulal Devaram Bhil 1807002WL006365 Babulal Devaram Bhil 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1F00 MR BABAULAL DEVRAM MALICH ()
37 SAKRI MH-07-002-141-001/180
(NADSE) 		1807002000NRG24190720230081435 19/07/2023 suman shivaji ahire 1807002WL006365 suman shivaji ahire 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1ED3 MS SUMANBAI SHIVAJI AHIRE ()
38 SAKRI MH-07-002-141-001/222
(NADSE) 		1807002000NRG24190720230081446 19/07/2023 dipali jagdish bhamaer 1807002WL006365 dipali jagdish bhamaer 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EED MRS DIPALI JAGADISH BHAMARE ()
39 SAKRI MH-07-002-141-001/222
(NADSE) 		1807002000NRG24190720230081445 19/07/2023 jyoti ravindra bhamre 1807002WL006365 jyoti ravindra bhamre 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EE6 MRS JYOTI RAVINDRA BHAMARE ()
40 SAKRI MH-07-002-141-001/24
(NADSE) 		1807002000NRG24190720230081451 19/07/2023 rambhau pundlik surywanshi 1807002WL006365 rambhau pundlik surywanshi 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EEA MR RAMBHAU PUNDALIK SURYAVANSHI ()
41 SAKRI MH-07-002-141-001/244
(NADSE) 		1807002000NRG24190720230081452 19/07/2023 lilabai dawal suryawanshi 1807002WL006365 lilabai dawal suryawanshi 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1ED2 MS LILA DAVAL SURYAVANSHI ()
42 SAKRI MH-07-002-141-001/275
(NADSE) 		1807002000NRG24190720230081476 19/07/2023 INDUBAI YASHWANT JAGTAP 1807002WL006365 INDUBAI YASHWANT JAGTAP 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EEE MRS INDUBAI YASHAVANT JAGTAP ()
43 SAKRI MH-07-002-141-001/54
(NADSE) 		1807002000NRG24190720230081483 19/07/2023 bhatu rajaram jadhav 1807002WL006365 bhatu rajaram jadhav 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EE8 MR BHATU RAJARAM JADHAV ()
44 SAKRI MH-07-002-141-001/65
(NADSE) 		1807002000NRG24190720230081487 19/07/2023 yamunabai dawal nerkar 1807002WL006365 yamunabai dawal nerkar 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EE9 MS YAMUNABAI DAVAL NERKAR ()
45 SAKRI MH-07-002-152-001/142
(AASHTANE) 		1807002000NRG24190720230081604 19/07/2023 ANIL SHIVLAL DEVRE 1807002WL006376 ANIL SHIVLAL DEVRE 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EEF MRS ANIL SHIVLAL DEORE ()
46 SAKRI MH-07-002-153-001/357
(KAVTHE) 		1807002000NRG24190720230081547 19/07/2023 Abhijit Vinayak Borase 1807002WL006369 Abhijit Vinayak Borase 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EDF ABHIJIT VINAYAK BORSE ()
47 SAKRI MH-07-002-153-001/357
(KAVTHE) 		1807002000NRG24190720230081546 19/07/2023 Sarlabai Vinayak Borase 1807002WL006369 Sarlabai Vinayak Borase 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EDE MRS SARALA VINAYAK BORSE ()
48 SAKRI MH-07-002-153-001/418
(KAVTHE) 		1807002000NRG24190720230081550 19/07/2023 pramila dadaji shivade 1807002WL006369 pramila dadaji shivade 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EEC MRS PRAMILA DADAJI SHIVADE ()
49 SAKRI MH-07-002-153-001/558
(KAVTHE) 		1807002000NRG24190720230081510 19/07/2023 BHUSHAN PRABHAKAR SHEWALE 1807002WL006366 BHUSHAN PRABHAKAR SHEWALE 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1F1E MR BHUSHAN PRABHAKAR SHEWALE ()
50 SAKRI MH-07-002-153-001/75
(KAVTHE) 		1807002000NRG24190720230081512 19/07/2023 SARLA SAJAN MORE 1807002WL006366 SARLA SAJAN MORE 00415 SBIN0002174 1638 1638 Processed 28/07/2023 N0723021E1EF4 MRS SARALA SAJAN MORE ()
SubTotal 37674 37674
51 SAKRI MH-07-002-107-001/143
(HATTI BK) 		1807002000NRG24190720230081374 19/07/2023 Kisan Vana Bhil 1807002WL006362 Kisan Vana Bhil 00415 SBIN0003846 1638 1638 Processed 28/07/2023 N0723021E1F1D MR KISAN VANA PAWAR ()
52 SAKRI MH-07-002-107-001/8
(HATTI BK) 		1807002000NRG24190720230081378 19/07/2023 Chintaman Naval Borse 1807002WL006362 Chintaman Naval Borse 00415 SBIN0003846 1638 1638 Processed 28/07/2023 N0723021E1F18 MR CHINTAMAN NAVAL BORSE ()
53 SAKRI MH-07-002-107-001/8
(HATTI BK) 		1807002000NRG24190720230081379 19/07/2023 Vimal Chintaman Borse 1807002WL006362 Vimal Chintaman Borse 00415 SBIN0003846 1638 1638 Processed 28/07/2023 N0723021E1F1B MR CHINTAMAN NAVAL BORSE ()
54 SAKRI MH-07-002-107-002/847
(HATTI BK) 		1807002000NRG24190720230081380 19/07/2023 Ahilyabai Arjun Bagul 1807002WL006362 Ahilyabai Arjun Bagul 00415 SBIN0003846 1638 1638 Processed 28/07/2023 N0723021E1F1C MR ARJUN BALIRAM BAGUL ()
55 SAKRI MH-07-002-115-001/237
(MHASALE) 		1807002000NRG24190720230081391 19/07/2023 namdeo zipa koli 1807002WL006363 namdeo zipa koli 00415 SBIN0003846 1638 1638 Processed 28/07/2023 N0723021E1F17 MR NAMDEV ZIPA THAKARE ()
56 SAKRI MH-07-002-115-001/247
(MHASALE) 		1807002000NRG24190720230081392 19/07/2023 nirmalbai dagadu paradhi 1807002WL006363 nirmalbai dagadu paradhi 00415 SBIN0003846 1638 1638 Processed 28/07/2023 N0723021E1F19 MRS NIRMALABAI DAGADU SALUNKHE ()
57 SAKRI MH-07-002-115-001/247
(MHASALE) 		1807002000NRG24190720230081393 19/07/2023 ushabai nilesh paradhi 1807002WL006363 ushabai nilesh paradhi 00415 SBIN0003846 1638 1638 Processed 28/07/2023 N0723021E1F1A MR NILESH DAGDU SALUNKE ()
58 SAKRI MH-07-002-115-001/281
(MHASALE) 		1807002000NRG24190720230081395 19/07/2023 vishal dilip shinde 1807002WL006363 vishal dilip shinde 00415 SBIN0003846 1638 1638 Processed 28/07/2023 N0723021E1F16 MR VISHAL DILIP PATIL ()
SubTotal 13104 13104
59 SAKRI MH-07-002-063-001/1016
(NAVAPADA (BRA)) 		1807002063NRG24190720230080573 19/07/2023 PRAMILA RAHUL THAKARE 1807002WL006326 PRAMILA RAHUL THAKARE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F20 MRS PRAMILA RAHUL THAKRE ()
60 SAKRI MH-07-002-063-001/1016
(NAVAPADA (BRA)) 		1807002063NRG24190720230080572 19/07/2023 RAHUL VISHNU THAKARE 1807002WL006326 RAHUL VISHNU THAKARE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F02 MR RAHUL VISHNU THAKARE ()
61 SAKRI MH-07-002-063-001/1073
(NAVAPADA (BRA)) 		1807002063NRG24190720230080574 19/07/2023 RAMESH KALU BAGUL 1807002WL006326 RAMESH KALU BAGUL 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F05 MR RAMESH KALU BAGUL ()
62 SAKRI MH-07-002-063-001/1073
(NAVAPADA (BRA)) 		1807002063NRG24190720230080575 19/07/2023 RAVINDRA KALU BAGUL 1807002WL006326 RAVINDRA KALU BAGUL 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F01 MR RAVINDRA KALU BAGUL ()
63 SAKRI MH-07-002-063-001/1073
(NAVAPADA (BRA)) 		1807002063NRG24190720230080576 19/07/2023 SONI RAVINDRA BAGUL 1807002WL006326 SONI RAVINDRA BAGUL 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F07 MRS SONI RAVINDRA BAGUL ()
64 SAKRI MH-07-002-063-001/1074
(NAVAPADA (BRA)) 		1807002063NRG24190720230080577 19/07/2023 SNEHA PANILAL AHIRE 1807002WL006326 SNEHA PANILAL AHIRE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F09 MR SNEHA PANILAL AHIRE ()
65 SAKRI MH-07-002-063-001/1075
(NAVAPADA (BRA)) 		1807002063NRG24190720230080578 19/07/2023 NITIN PRAKASH THAKRE 1807002WL006326 NITIN PRAKASH THAKRE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F0D MR NITIN PRAKASH THAKARE ()
66 SAKRI MH-07-002-063-001/1075
(NAVAPADA (BRA)) 		1807002063NRG24190720230080579 19/07/2023 SANGITA NITIN THAKARE 1807002WL006326 SANGITA NITIN THAKARE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F0C MRS SANGITA NITIN THAKARE ()
67 SAKRI MH-07-002-063-001/1076
(NAVAPADA (BRA)) 		1807002063NRG24190720230080580 19/07/2023 USHABAI ANIL THAKARE 1807002WL006326 USHABAI ANIL THAKARE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F0E MS USHABAI ANIL THAKARE ()
68 SAKRI MH-07-002-063-001/112
(NAVAPADA (BRA)) 		1807002063NRG24190720230080581 19/07/2023 MANGALA MANILAL AHIRE 1807002WL006326 MANGALA MANILAL AHIRE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F0B MR SAGAR PANILAL AHIRE ()
69 SAKRI MH-07-002-063-001/122
(NAVAPADA (BRA)) 		1807002063NRG24190720230080584 19/07/2023 MURLIDHAR MANGILAL THAKARE 1807002WL006326 MURLIDHAR MANGILAL THAKARE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F21 MR MURALIDHAR MANGILAL THAKARE ()
70 SAKRI MH-07-002-063-001/122
(NAVAPADA (BRA)) 		1807002063NRG24190720230080585 19/07/2023 VIKI MURLIDHAR THAKARE 1807002WL006326 VIKI MURLIDHAR THAKARE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F08 MR VIKI MURLIDHAR THAKARE ()
71 SAKRI MH-07-002-063-001/200
(NAVAPADA (BRA)) 		1807002063NRG24190720230080587 19/07/2023 SAGAR TEJARAM THAKARE 1807002WL006326 SAGAR TEJARAM THAKARE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F0A MR SAGAR TEJARAM THAKARE ()
72 SAKRI MH-07-002-063-001/21
(NAVAPADA (BRA)) 		1807002063NRG24190720230080588 19/07/2023 DILIP HIRAMAN CHAUDHARI 1807002WL006326 DILIP HIRAMAN CHAUDHARI 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F1F DILIP HIRAMAN CHAUDHARI ()
73 SAKRI MH-07-002-063-001/263
(NAVAPADA (BRA)) 		1807002063NRG24190720230080590 19/07/2023 MOHAN BHIVASAN THAKARE 1807002WL006326 MOHAN BHIVASAN THAKARE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F04 MR MOHAN DHULACHAND THAKARE ()
74 SAKRI MH-07-002-063-001/263
(NAVAPADA (BRA)) 		1807002063NRG24190720230080593 19/07/2023 RAHUL MOHAN THAKRE 1807002WL006326 RAHUL MOHAN THAKRE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F10 MR RAHUL MOHAN THAKARE ()
75 SAKRI MH-07-002-063-001/263
(NAVAPADA (BRA)) 		1807002063NRG24190720230080592 19/07/2023 SADIBAI DHULACHAND THAKARE 1807002WL006326 SADIBAI DHULACHAND THAKARE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F03 MS SADIBAI DHULCHAND THAKARE ()
76 SAKRI MH-07-002-063-001/263
(NAVAPADA (BRA)) 		1807002063NRG24190720230080591 19/07/2023 SUNANDA MOHAN THAKARE 1807002WL006326 SUNANDA MOHAN THAKARE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F0F MRS SUNANDABAI MOHAN THAKARE ()
77 SAKRI MH-07-002-063-001/873
(NAVAPADA (BRA)) 		1807002063NRG24190720230080596 19/07/2023 SANJAY HIRAMAN THAKRE 1807002WL006326 SANJAY HIRAMAN THAKRE 00415 SBIN0009335 1638 1638 Processed 28/07/2023 N0723021E1F06 MR SANAJAY HIRAMAN THAKARE ()
78 SAKRI MH-07-002-072-001/187
(RANJANGAON) 		1807002000NRG24190720230081589 19/07/2023 Dinesh Narayan Padvi 1807002WL006373 Dinesh Narayan Padvi 00415 SBIN0009335 1911 1911 Processed 28/07/2023 N0723021E1EF2 MR DINESH NARAYAN PADAVI ()
SubTotal 33033 33033
79 SAKRI MH-07-002-007-001/141
(UMBHARE) 		1807002000NRG24190720230080433 19/07/2023 ANKITA KAMLAKAR SHEWALE 1807002WL006314 ANKITA KAMLAKAR SHEWALE 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N0723021E1EF8 MS ANKITA KAMLAKAR SHEWALE ()
80 SAKRI MH-07-002-007-001/172
(UMBHARE) 		1807002000NRG24190720230080440 19/07/2023 AJAY BHATU THAKARE 1807002WL006315 AJAY BHATU THAKARE 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N0723021E1EF6 MR AJAY BHATU THAKARE ()
81 SAKRI MH-07-002-007-001/184
(UMBHARE) 		1807002000NRG24190720230080441 19/07/2023 pitambar laxman ahire 1807002WL006315 pitambar laxman ahire 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N0723021E1EEB MR PITAMBAR LAXMAN AHIRE ()
82 SAKRI MH-07-002-007-001/284
(UMBHARE) 		1807002000NRG24190720230080445 19/07/2023 BHARAT SITARAM DEORE 1807002WL006315 BHARAT SITARAM DEORE 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N0723021E1EF7 MR BHARAT SITARAM DEORE ()
83 SAKRI MH-07-002-007-001/62
(UMBHARE) 		1807002000NRG24190720230080471 19/07/2023 MADHURI SAMADHAN SHEVALE 1807002WL006319 MADHURI SAMADHAN SHEVALE 00415 SBIN0011154 1638 1638 Processed 28/07/2023 N0723021E1F11 MRS MADHURI SAMADHAN SHEWALE ()
SubTotal 8190 8190
84 SAKRI MH-07-002-007-001/141
(UMBHARE) 		1807002000NRG24190720230080430 19/07/2023 BALASAHEB VASANT SHEWALE 1807002WL006314 BALASAHEB VASANT SHEWALE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N0723021E1EFB BALASAHEB VASANT SHEWALE ()
85 SAKRI MH-07-002-007-001/141
(UMBHARE) 		1807002000NRG24190720230080431 19/07/2023 DIGVIJAY KIRAN SHEWALE 1807002WL006314 DIGVIJAY KIRAN SHEWALE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N0723021E1EF9 DIGVIJAY KIRAN SHEWALE ()
86 SAKRI MH-07-002-007-001/141
(UMBHARE) 		1807002000NRG24190720230080432 19/07/2023 ROHAN KIRAN SHEWALE 1807002WL006314 ROHAN KIRAN SHEWALE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N0723021E1EFA ROHAN KIRAN SHEWALE ()
87 SAKRI MH-07-002-007-001/167
(UMBHARE) 		1807002000NRG24190720230080435 19/07/2023 GAYTRI PRABHAKAR AHIRE 1807002WL006314 GAYTRI PRABHAKAR AHIRE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N0723021E1EFF GAYTRI PRABHAKAR AHIRE ()
88 SAKRI MH-07-002-007-001/167
(UMBHARE) 		1807002000NRG24190720230080434 19/07/2023 prabhakar shivaji patil 1807002WL006314 prabhakar shivaji patil 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N0723021E1EFD prabhakar shivaji patil ()
89 SAKRI MH-07-002-007-001/241
(UMBHARE) 		1807002000NRG24190720230080444 19/07/2023 ROSHAN POPAT THAKARE 1807002WL006315 ROSHAN POPAT THAKARE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N0723021E1EFC ROSHAN POPAT THAKARE ()
90 SAKRI MH-07-002-007-001/300
(UMBHARE) 		1807002000NRG24190720230080468 19/07/2023 MADHUKAR NARAYAN SHEVALE 1807002WL006319 MADHUKAR NARAYAN SHEVALE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N0723021E1F12 MADHUKAR NARAYAN SHEVALE ()
91 SAKRI MH-07-002-007-001/61
(UMBHARE) 		1807002000NRG24190720230080447 19/07/2023 BHANUDAS ANANDA SHEWALE 1807002WL006315 BHANUDAS ANANDA SHEWALE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N0723021E1EFE BHANUDAS ANANDA SHEWALE ()
92 SAKRI MH-07-002-007-001/62
(UMBHARE) 		1807002000NRG24190720230080472 19/07/2023 HIRABAI SHANTARAM SHEVALE 1807002WL006319 HIRABAI SHANTARAM SHEVALE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N0723021E1F13 HIRABAI SHANTARAM SHEVALE ()
93 SAKRI MH-07-002-034-001/1169
(PIMPALGAON BK) 		1807002000NRG24190720230081580 19/07/2023 ANITA JAGDISH BHARUDE 1807002WL006372 ANITA JAGDISH BHARUDE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N0723021E1F15 ANITA JAGDISH BHARUDE ()
94 SAKRI MH-07-002-034-001/1169
(PIMPALGAON BK) 		1807002000NRG24190720230081579 19/07/2023 JAGDISH SAJAN BHARUDE 1807002WL006372 JAGDISH SAJAN BHARUDE 00468 UBIN0532428 1638 1638 Processed 28/07/2023 N0723021E1F14 JAGDISH SAJAN BHARUDE ()
SubTotal 18018 18018
95 SAKRI MH-07-002-130-001/1298
(DHAMNAR) 		1807002000NRG24190720230081302 19/07/2023 Sahebrav Ramesh Sonawane 1807002WL006354 Sahebrav Ramesh Sonawane 00468 UBIN0566594 1638 1638 Processed 28/07/2023 N0723021E1EF5 Sahebrav Ramesh Sonawane ()
96 SAKRI MH-07-002-152-001/142
(AASHTANE) 		1807002000NRG24190720230081606 19/07/2023 JAYESH ANIL DEORE 1807002WL006376 JAYESH ANIL DEORE 00468 UBIN0566594 1638 1638 Processed 28/07/2023 N0723021E1EF1 JAYESH ANIL DEORE ()
SubTotal 3276 3276
Total 155064 155064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_190723FTO_122098 Bank of Baroda BARB0DBSAKR SAKRI 8190
2 SAKRI MH1807002999_190723FTO_122098 Bank of India BKID0000827 SAKRI 4914
3 SAKRI MH1807002999_190723FTO_122098 Bank of Maharastra MAHB0000898 BHADANE 3276
4 SAKRI MH1807002999_190723FTO_122098 Central Bank Of India CBIN0281674 KASARE 8190
5 SAKRI MH1807002999_190723FTO_122098 Central Bank Of India CBIN0281875 MHASDI 6552
6 SAKRI MH1807002999_190723FTO_122098 Central Bank Of India CBIN0281877 DAHIVEL 3276
7 SAKRI MH1807002999_190723FTO_122098 Central Bank Of India CBIN0282048 JAITANE 1638
8 SAKRI MH1807002999_190723FTO_122098 Central Bank Of India CBIN0282143 SAMODHA 3276
9 SAKRI MH1807002999_190723FTO_122098 Central Bank Of India CBIN0282284 CHHADVEL KORDE 2457
10 SAKRI MH1807002999_190723FTO_122098 State Bank of India SBIN0002174 SAKRI 37674
11 SAKRI MH1807002999_190723FTO_122098 State Bank of India SBIN0003846 NIZAMPUR 13104
12 SAKRI MH1807002999_190723FTO_122098 State Bank of India SBIN0009335 BRAMHANWEL 33033
13 SAKRI MH1807002999_190723FTO_122098 State Bank of India SBIN0011154 PIMPALNER 8190
14 SAKRI MH1807002999_190723FTO_122098 Union Bank of India UBIN0532428 PIMPALNER 18018
15 SAKRI MH1807002999_190723FTO_122098 Union Bank of India UBIN0566594 SAKRI 3276

Download In Excel