Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_170723APB_FTO_118736
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-07-002-130-001/1198
(DHAMNAR) 		1807002130NRG24170720230077851 17/07/2023 swapnil suresh panpatil 1807002WL006086 swapnil suresh panpatil 00045 BARB0DBSAKR 1638 1638 Processed 21/07/2023 A202230048308 MR SWAPNIL SURESH PANPATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SAKRI MH-07-002-105-001/149
(KADHARE) 		1807002105NRG24160720230076310 17/07/2023 Rajshre nimba baisane 1807002105WL005938 Rajshre nimba baisane 00045 BARB0RAMDHU 1911 1911 Processed 21/07/2023 A202230048342 MRS RAJSHRI NIMBA BAISANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 SAKRI MH-07-002-143-001/160
(BHADANE) 		1807002000NRG24140720230076229 17/07/2023 mahendra bhavrav borale 1807002WL005910 mahendra bhavrav borale 00051 MAHB0000898 1638 1638 Processed 21/07/2023 A202230048341 Mr. MAHENDA BHAVRAO BORALE BANK OF MAHARASHTRA(607387)
4 SAKRI MH-07-002-143-001/217
(BHADANE) 		1807002000NRG24140720230076230 17/07/2023 Aanandaa Uttam Malache 1807002WL005910 Aanandaa Uttam Malache 00051 MAHB0000898 1638 1638 Processed 21/07/2023 A202230048244 Mr. ANAND UTTAM MALICH BANK OF MAHARASHTRA(607387)
5 SAKRI MH-07-002-143-001/256
(BHADANE) 		1807002000NRG24140720230076232 17/07/2023 milind dadaji surywanshi 1807002WL005910 milind dadaji surywanshi 00051 MAHB0000898 1638 1638 Processed 21/07/2023 A202230048313 Mr. MILIND DADABHAU SURYAVANSHI BANK OF MAHARASHTRA(607387)
6 SAKRI MH-07-002-143-001/256
(BHADANE) 		1807002000NRG24140720230076231 17/07/2023 surekha dadaji surywanshi 1807002WL005910 surekha dadaji surywanshi 00051 MAHB0000898 1638 1638 Processed 21/07/2023 A202230048314 Mrs. SUREKHA DADABHAU SURYAWANSHI BANK OF MAHARASHTRA(607387)
7 SAKRI MH-07-002-143-001/335
(BHADANE) 		1807002000NRG24140720230076233 17/07/2023 mangu gulchand sonawane 1807002WL005910 mangu gulchand sonawane 00051 MAHB0000898 1365 1365 Processed 21/07/2023 A202230048245 Mr. MANGU GULCHAND SONAWANE BANK OF MAHARASHTRA(607387)
8 SAKRI MH-07-002-143-001/335
(BHADANE) 		1807002000NRG24140720230076234 17/07/2023 sindhubai mangu sonawane 1807002WL005910 sindhubai mangu sonawane 00051 MAHB0000898 1365 1365 Processed 21/07/2023 A202230048311 MRS SINDHUBI MANGU SONAWANE STATE BANK OF INDIA(508548)
9 SAKRI MH-07-002-143-001/468
(BHADANE) 		1807002000NRG24140720230076237 17/07/2023 bhivsan shivram suryawanshi 1807002WL005910 bhivsan shivram suryawanshi 00051 MAHB0000898 1365 1365 Processed 21/07/2023 A202230048243 Mr. BHIVSAN SHIVRAM SURAYAWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 10647 10647
10 SAKRI MH-07-002-150-001/404
(SURPAN) 		1807002000NRG24170720230077999 17/07/2023 SATISH DADAJI BORASE.PATIL 1807002WL006108 SATISH DADAJI BORASE.PATIL 00051 MAHB0001044 1638 1638 Processed 21/07/2023 A202230048312 Mr. SATISH DADAJI BORASE (PATIL) BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
11 SAKRI MH-07-002-136-001/609
(MALPUR) 		1807002000NRG24170720230077401 17/07/2023 Rakesh Laxman Shinde 1807002WL006049 Rakesh Laxman Shinde 00089 CBIN0281674 1911 1911 Processed 21/07/2023 A202230048246 Mr. RAKESH LAXMAN SHINDE CENTRAL BANK OF INDIA(607115)
12 SAKRI MH-07-002-136-001/609
(MALPUR) 		1807002000NRG24170720230077402 17/07/2023 Sangita Rakesh Shinde 1807002WL006049 Sangita Rakesh Shinde 00089 CBIN0281674 1911 1911 Processed 21/07/2023 A202230048287 Mrs. SANGITA RAKESH SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
13 SAKRI MH-07-002-130-001/582
(DHAMNAR) 		1807002130NRG24170720230077853 17/07/2023 dhondu sitaram borse 1807002WL006086 dhondu sitaram borse 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048264 Mr. DHONDU SITARAM BORSE CENTRAL BANK OF INDIA(607115)
14 SAKRI MH-07-002-130-001/623
(DHAMNAR) 		1807002130NRG24170720230077855 17/07/2023 dilip manik jagtap 1807002WL006086 dilip manik jagtap 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048267 DILIPBHAI MANEKBHAI JAGTAP BANK OF BARODA(606985)
15 SAKRI MH-07-002-130-001/623
(DHAMNAR) 		1807002130NRG24170720230077854 17/07/2023 manik devla jagtap 1807002WL006086 manik devla jagtap 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048262 Mr. MANIK DEVALA JAGATAP CENTRAL BANK OF INDIA(607115)
16 SAKRI MH-07-002-130-001/623
(DHAMNAR) 		1807002130NRG24170720230077856 17/07/2023 manisha dilip jagtap 1807002WL006086 manisha dilip jagtap 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048263 Mrs. MANISHA DILIP JAGTAP CENTRAL BANK OF INDIA(607115)
17 SAKRI MH-07-002-130-001/727
(DHAMNAR) 		1807002130NRG24170720230077860 17/07/2023 daga pandu wagh 1807002WL006086 daga pandu wagh 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048251 Mr. DAGA PANDU WAGH CENTRAL BANK OF INDIA(607115)
18 SAKRI MH-07-002-130-001/727
(DHAMNAR) 		1807002130NRG24170720230077861 17/07/2023 kamalbai daga wagh 1807002WL006086 kamalbai daga wagh 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048334 Mrs. KAMALABAI DAGA WAGH CENTRAL BANK OF INDIA(607115)
19 SAKRI MH-07-002-130-001/727
(DHAMNAR) 		1807002130NRG24170720230077862 17/07/2023 KAVITA SANJAY WAGH 1807002WL006086 KAVITA SANJAY WAGH 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048294 Mrs. KAVITA SANJAY WAGH CENTRAL BANK OF INDIA(607115)
20 SAKRI MH-07-002-132-001/373
(VASMAR) 		1807002000NRG24170720230077973 17/07/2023 ARUN DEVCHAND KHARE 1807002WL006105 ARUN DEVCHAND KHARE 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048265 Mr. ARUN DHEVCHAD KHARE CENTRAL BANK OF INDIA(607115)
21 SAKRI MH-07-002-132-001/373
(VASMAR) 		1807002000NRG24170720230077974 17/07/2023 KALPANA ARUN KHARE 1807002WL006105 KALPANA ARUN KHARE 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048284 Miss. KALPANA ARUN KHARE CENTRAL BANK OF INDIA(607115)
22 SAKRI MH-07-002-132-001/380
(VASMAR) 		1807002000NRG24170720230077927 17/07/2023 Nanabhau Bhavrao Nere 1807002WL006102 Nanabhau Bhavrao Nere 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048250 Mr. NANABHAU BHAVRAO PATIL NERE CENTRAL BANK OF INDIA(607115)
23 SAKRI MH-07-002-132-001/409
(VASMAR) 		1807002000NRG24170720230077975 17/07/2023 Sapna Gulab Khare 1807002WL006105 Sapna Gulab Khare 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048316 Mrs. Sapna Gulab Khare CENTRAL BANK OF INDIA(607115)
24 SAKRI MH-07-002-132-001/85
(VASMAR) 		1807002000NRG24170720230077976 17/07/2023 GULAB VISHNU KHARE 1807002WL006105 GULAB VISHNU KHARE 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048339 Mr. GULAB VISHNU KHARE CENTRAL BANK OF INDIA(607115)
25 SAKRI MH-07-002-132-001/85
(VASMAR) 		1807002000NRG24170720230077977 17/07/2023 Kalpana Gulab Khare 1807002WL006105 Kalpana Gulab Khare 00089 CBIN0281875 1638 1638 Processed 21/07/2023 A202230048283 Mrs. KALPANA GULAB KHARE CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
26 SAKRI MH-07-002-055-001/250
(KALDAR) 		1807002000NRG24170720230076456 17/07/2023 Ganesh laxman Kokani 1807002WL005974 Ganesh laxman Kokani 00089 CBIN0281877 1092 1092 Processed 21/07/2023 A202230048286 Mr. GANESH LAXMAN KOKANI CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
27 SAKRI MH-07-002-093-001/351
(TITANE) 		1807002000NRG24170720230077941 17/07/2023 ranjana shamrav patil 1807002WL006103 ranjana shamrav patil 00089 CBIN0282048 1911 1911 Processed 21/07/2023 A202230048318 Mrs. ANJANA SHAMRAV DEORE CENTRAL BANK OF INDIA(607115)
28 SAKRI MH-07-002-093-001/351
(TITANE) 		1807002000NRG24170720230077940 17/07/2023 shamrav shivdas patil 1807002WL006103 shamrav shivdas patil 00089 CBIN0282048 1911 1911 Processed 21/07/2023 A202230048317 Mr. SHAMRAO SHIVDAS DEORE CENTRAL BANK OF INDIA(607115)
29 SAKRI MH-07-002-093-001/571
(TITANE) 		1807002000NRG24170720230077945 17/07/2023 bharati vilas patil 1807002WL006103 bharati vilas patil 00089 CBIN0282048 1911 1911 Processed 21/07/2023 A202230048274 BHARATI VILAS PATIL FINCARE SMALL FINANCE BANK LTD(608304)
30 SAKRI MH-07-002-093-001/582
(TITANE) 		1807002000NRG24170720230077947 17/07/2023 rekhabai popat patil 1807002WL006103 rekhabai popat patil 00089 CBIN0282048 1911 1911 Processed 21/07/2023 A202230048321 Mrs. REKHABAI POPAT SAVANT CENTRAL BANK OF INDIA(607115)
31 SAKRI MH-07-002-093-001/582
(TITANE) 		1807002000NRG24170720230077948 17/07/2023 rupali popat patil 1807002WL006103 rupali popat patil 00089 CBIN0282048 1911 1911 Processed 21/07/2023 A202230048289 RUPALI MUKESH PATIL FINCARE SMALL FINANCE BANK LTD(608304)
32 SAKRI MH-07-002-102-001/307
(INDAVE) 		1807002000NRG24170720230078004 17/07/2023 lakshmikant yashwant devre 1807002WL006109 lakshmikant yashwant devre 00089 CBIN0282048 1365 1365 Processed 21/07/2023 A202230048319 MR LAXMIKANT YASHAVANT DEORE STATE BANK OF INDIA(508548)
33 SAKRI MH-07-002-102-001/708
(INDAVE) 		1807002000NRG24170720230078012 17/07/2023 Gokul Sitaram Borase 1807002WL006109 Gokul Sitaram Borase 00089 CBIN0282048 1365 1365 Processed 21/07/2023 A202230048288 Mr. GOKUL SITARAM BORASE CENTRAL BANK OF INDIA(607115)
34 SAKRI MH-07-002-105-001/113
(KADHARE) 		1807002105NRG24160720230076315 17/07/2023 RAVINDRA SHANKAR WAGH 1807002105WL005939 RAVINDRA SHANKAR WAGH 00089 CBIN0282048 1638 1638 Processed 21/07/2023 A202230048247 Mr. RAVINDRA SHANKAR WAGH CENTRAL BANK OF INDIA(607115)
35 SAKRI MH-07-002-105-001/113
(KADHARE) 		1807002105NRG24160720230076314 17/07/2023 venubai shankar wagh 1807002105WL005939 venubai shankar wagh 00089 CBIN0282048 1638 1638 Processed 21/07/2023 A202230048338 MR VENUBAI SHANKAR WAGH STATE BANK OF INDIA(508548)
36 SAKRI MH-07-002-105-001/115
(KADHARE) 		1807002105NRG24160720230076307 17/07/2023 Aadhar Shamji Bhil 1807002105WL005938 Aadhar Shamji Bhil 00089 CBIN0282048 1911 1911 Processed 21/07/2023 A202230048248 Mr. ADHAR SHAMJI SONWANE CENTRAL BANK OF INDIA(607115)
37 SAKRI MH-07-002-105-001/115
(KADHARE) 		1807002105NRG24160720230076306 17/07/2023 Aatmaram Aadhar Sonvane 1807002105WL005938 Aatmaram Aadhar Sonvane 00089 CBIN0282048 1911 1911 Processed 21/07/2023 A202230048315 Mr. Aatmaram Aadhar Sonvane CENTRAL BANK OF INDIA(607115)
38 SAKRI MH-07-002-105-001/127
(KADHARE) 		1807002105NRG24160720230076309 17/07/2023 Mahalu Kalu Thomare 1807002105WL005938 Mahalu Kalu Thomare 00089 CBIN0282048 1911 1911 Processed 21/07/2023 A202230048285 MR MAHALU KALU THOMARE STATE BANK OF INDIA(508548)
39 SAKRI MH-07-002-105-001/29
(KADHARE) 		1807002105NRG24160720230076313 17/07/2023 Gorakh Naval Sonawne 1807002105WL005938 Gorakh Naval Sonawne 00089 CBIN0282048 1911 1911 Processed 21/07/2023 A202230048320 MISS GORAKH NAVAL SONAWANE STATE BANK OF INDIA(508548)
40 SAKRI MH-07-002-105-001/29
(KADHARE) 		1807002105NRG24160720230076311 17/07/2023 Naval Pavan Sonawane 1807002105WL005938 Naval Pavan Sonawane 00089 CBIN0282048 1911 1911 Processed 21/07/2023 A202230048337 MR NAVAL PAVAN BHIL STATE BANK OF INDIA(508548)
41 SAKRI MH-07-002-105-001/29
(KADHARE) 		1807002105NRG24160720230076312 17/07/2023 Venubai Naval Sonawane 1807002105WL005938 Venubai Naval Sonawane 00089 CBIN0282048 1911 1911 Processed 21/07/2023 A202230048336 DR YAMUNABAI NAVAL SONAWANE STATE BANK OF INDIA(508548)
SubTotal 27027 27027
42 SAKRI MH-07-002-007-001/234
(UMBHARE) 		1807002000NRG24170720230077671 17/07/2023 subhash murlidhar shewale 1807002WL006061 subhash murlidhar shewale 00089 CBIN0282143 1638 1638 Processed 21/07/2023 A202230048335 Mr. SUBHAS MURLIDHAR SHEWALE CENTRAL BANK OF INDIA(607115)
43 SAKRI MH-07-002-148-001/358
(CHIKSE) 		1807002000NRG24170720230076436 17/07/2023 Sunita Chindha Gujare 1807002WL005972 Sunita Chindha Gujare 00089 CBIN0282143 1638 1638 Processed 21/07/2023 A202230048278 MRS SUNITA CHINDHA GUJRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
44 SAKRI MH-07-002-102-001/633
(INDAVE) 		1807002000NRG24170720230078010 17/07/2023 subhash sitaram borse 1807002WL006109 subhash sitaram borse 00089 CBIN0282247 1365 1365 Processed 21/07/2023 A202230048290 Mr. SUBHASH SITARAM BORASE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
45 SAKRI MH-07-002-093-001/163
(TITANE) 		1807002000NRG24170720230077933 17/07/2023 Bakubai BApu Bhil 1807002WL006103 Bakubai BApu Bhil 00089 CBIN0282284 1911 1911 Processed 21/07/2023 A202230048291 Mrs. SAKHUBAI BAPU THAKARE CENTRAL BANK OF INDIA(607115)
46 SAKRI MH-07-002-093-001/163
(TITANE) 		1807002000NRG24170720230077932 17/07/2023 Bapu Vakra Bhil 1807002WL006103 Bapu Vakra Bhil 00089 CBIN0282284 1911 1911 Processed 21/07/2023 A202230048293 Mr. BAPU VAKRA THAKARE CENTRAL BANK OF INDIA(607115)
47 SAKRI MH-07-002-093-001/2088
(TITANE) 		1807002000NRG24170720230077936 17/07/2023 Mandabai Raosaheb Bagul 1807002WL006103 Mandabai Raosaheb Bagul 00089 CBIN0282284 1911 1911 Processed 21/07/2023 A202230048292 Mrs. MANDABAI RAVSAHEB BAGUL CENTRAL BANK OF INDIA(607115)
48 SAKRI MH-07-002-093-001/2088
(TITANE) 		1807002000NRG24170720230077935 17/07/2023 Raosaheb Tanku Bagul 1807002WL006103 Raosaheb Tanku Bagul 00089 CBIN0282284 1911 1911 Processed 21/07/2023 A202230048300 RAVSAHEB TANAKU BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAKRI MH-07-002-093-001/48
(TITANE) 		1807002000NRG24170720230077942 17/07/2023 Bapu Nhanu Bhil 1807002WL006103 Bapu Nhanu Bhil 00089 CBIN0282284 1911 1911 Processed 21/07/2023 A202230048301 BAPU NHANU BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAKRI MH-07-002-093-001/842
(TITANE) 		1807002000NRG24170720230077952 17/07/2023 Kishor Chindha Sonwane 1807002WL006103 Kishor Chindha Sonwane 00089 CBIN0282284 1911 1911 Processed 21/07/2023 A202230048325 Mr. KISHOR CHINDHA SONAWANE CENTRAL BANK OF INDIA(607115)
51 SAKRI MH-07-002-093-001/842
(TITANE) 		1807002000NRG24170720230077953 17/07/2023 Shital Kishor Sonwane 1807002WL006103 Shital Kishor Sonwane 00089 CBIN0282284 1911 1911 Processed 21/07/2023 A202230048326 Mr. KISHOR CHINDHA SONAWANE CENTRAL BANK OF INDIA(607115)
52 SAKRI MH-07-002-093-001/843
(TITANE) 		1807002000NRG24170720230077954 17/07/2023 Hemchandra Rajaram Pawar 1807002WL006103 Hemchandra Rajaram Pawar 00089 CBIN0282284 1911 1911 Processed 21/07/2023 A202230048324 Mr. HEMCHANDRA RAJARAM PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 15288 15288
53 SAKRI MH-07-002-020-001/136
(VIRKHEL) 		1807002000NRG24170720230077956 17/07/2023 sima kaluram pawar 1807002WL006104 sima kaluram pawar 00415 SBIN0002174 1638 1638 Processed 21/07/2023 A202230048327 MRS SIMABAI KALURAM PAWAR STATE BANK OF INDIA(508548)
54 SAKRI MH-07-002-132-001/380
(VASMAR) 		1807002000NRG24170720230077929 17/07/2023 Sonal Vishal Nere 1807002WL006102 Sonal Vishal Nere 00415 SBIN0002174 1638 1638 Processed 21/07/2023 A202230048279 MR SONAL VISHAL NERE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
55 SAKRI MH-07-002-093-001/2081
(TITANE) 		1807002000NRG24170720230077934 17/07/2023 Anita Ravindra More 1807002WL006103 Anita Ravindra More 00415 SBIN0003846 1911 1911 Processed 21/07/2023 A202230048277 MS ANITA RAVINDRA MORE STATE BANK OF INDIA(508548)
56 SAKRI MH-07-002-093-001/570
(TITANE) 		1807002000NRG24170720230077943 17/07/2023 Chhayabai Jagdish Sawant 1807002WL006103 Chhayabai Jagdish Sawant 00415 SBIN0003846 1911 1911 Processed 21/07/2023 A202230048249 MRS CHAYABAI JAGDISH SAVANT STATE BANK OF INDIA(508548)
57 SAKRI MH-07-002-093-001/582
(TITANE) 		1807002000NRG24170720230077946 17/07/2023 popat devram patil 1807002WL006103 popat devram patil 00415 SBIN0003846 1911 1911 Processed 21/07/2023 A202230048343 MR POPAT DEORAM PATIL STATE BANK OF INDIA(508548)
58 SAKRI MH-07-002-102-001/197
(INDAVE) 		1807002000NRG24170720230078000 17/07/2023 hiralal devram wagh 1807002WL006109 hiralal devram wagh 00415 SBIN0003846 1365 1365 Processed 21/07/2023 A202230048323 SHRI HIRALAL DEVRAM WAGH STATE BANK OF INDIA(508548)
59 SAKRI MH-07-002-102-001/300
(INDAVE) 		1807002000NRG24170720230078002 17/07/2023 shashikant youraj aklade 1807002WL006109 shashikant youraj aklade 00415 SBIN0003846 1365 1365 Processed 21/07/2023 A202230048272 SHRI SHASHIKANT YUVARAJ AKALADE STATE BANK OF INDIA(508548)
60 SAKRI MH-07-002-102-001/300
(INDAVE) 		1807002000NRG24170720230078001 17/07/2023 youraj dyaram aklade 1807002WL006109 youraj dyaram aklade 00415 SBIN0003846 1365 1365 Processed 21/07/2023 A202230048271 MR YUVRAJ DAYARAM AKALADE STATE BANK OF INDIA(508548)
61 SAKRI MH-07-002-102-001/331
(INDAVE) 		1807002000NRG24170720230078005 17/07/2023 pramod parmeshwar thakre 1807002WL006109 pramod parmeshwar thakre 00415 SBIN0003846 1365 1365 Processed 21/07/2023 A202230048340 Mr. PRAMOD PARMESHWAR THAKARE CENTRAL BANK OF INDIA(607115)
62 SAKRI MH-07-002-102-001/355
(INDAVE) 		1807002000NRG24170720230078007 17/07/2023 kishor govinda deore 1807002WL006109 kishor govinda deore 00415 SBIN0003846 1365 1365 Processed 21/07/2023 A202230048269 SHRI KISHOR GOVINDA DEORE STATE BANK OF INDIA(508548)
63 SAKRI MH-07-002-102-001/355
(INDAVE) 		1807002000NRG24170720230078006 17/07/2023 pravin govinda deore 1807002WL006109 pravin govinda deore 00415 SBIN0003846 1365 1365 Processed 21/07/2023 A202230048270 SHRI PRAVIN GOVINDA DEVARE STATE BANK OF INDIA(508548)
64 SAKRI MH-07-002-102-001/404
(INDAVE) 		1807002000NRG24170720230078008 17/07/2023 daga sitaram borase 1807002WL006109 daga sitaram borase 00415 SBIN0003846 1365 1365 Processed 21/07/2023 A202230048280 DAGA SITARAM BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAKRI MH-07-002-102-001/462
(INDAVE) 		1807002000NRG24170720230078009 17/07/2023 jitendra rajendra sonawane 1807002WL006109 jitendra rajendra sonawane 00415 SBIN0003846 1365 1365 Processed 21/07/2023 A202230048276 MR JITENDRA RAJENDRA SONAWANE STATE BANK OF INDIA(508548)
66 SAKRI MH-07-002-102-001/643
(INDAVE) 		1807002000NRG24170720230078011 17/07/2023 narendra traymbak jadhav 1807002WL006109 narendra traymbak jadhav 00415 SBIN0003846 1365 1365 Processed 21/07/2023 A202230048275 NARENDRA TRYMBAK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAKRI MH-07-002-108-001/89
(FOFARE) 		1807002000NRG24170720230076781 17/07/2023 Dadabhai NAndraj Mahirarav 1807002WL006000 Dadabhai NAndraj Mahirarav 00415 SBIN0003846 1638 1638 Processed 21/07/2023 A202230048282 Mr. DADABHAI NANDRAJ MAHIRARAV CENTRAL BANK OF INDIA(607115)
68 SAKRI MH-07-002-108-001/89
(FOFARE) 		1807002000NRG24170720230076783 17/07/2023 Dnyaneshwar Dadabhai Mahirarav 1807002WL006000 Dnyaneshwar Dadabhai Mahirarav 00415 SBIN0003846 1638 1638 Processed 21/07/2023 A202230048281 MR DNYANESHWAR DADABHAI MAHIRRAV STATE BANK OF INDIA(508548)
SubTotal 21294 21294
69 SAKRI MH-07-002-007-001/230
(UMBHARE) 		1807002000NRG24170720230077669 17/07/2023 kishor madharav shevale 1807002WL006061 kishor madharav shevale 00415 SBIN0011154 1638 1638 Processed 21/07/2023 A202230048268 MR KISHOR MADHAVRAO SHEWALE STATE BANK OF INDIA(508548)
70 SAKRI MH-07-002-012-001/520
(SHENWAD) 		1807002012NRG24160720230076349 17/07/2023 VIJAY SOMNATH BARIS 1807002012WL005959 VIJAY SOMNATH BARIS 00415 SBIN0011154 1365 1365 Processed 21/07/2023 A202230048266 MR VIJAY SOMNATH BARIS STATE BANK OF INDIA(508548)
71 SAKRI MH-07-002-148-001/96
(CHIKSE) 		1807002000NRG24170720230076437 17/07/2023 Sunita Vasant Ahire 1807002WL005972 Sunita Vasant Ahire 00415 SBIN0011154 1638 1638 Processed 21/07/2023 A202230048322 SUNITA VASANT AHIRE UNION BANK OF INDIA(508500)
72 SAKRI MH-07-002-148-001/96
(CHIKSE) 		1807002000NRG24170720230076438 17/07/2023 VASANT SHRAWAN AHIRE 1807002WL005972 VASANT SHRAWAN AHIRE 00415 SBIN0011154 1638 1638 Rejected 21/07/2023 A202230048273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6279 6279
73 SAKRI MH-07-002-007-001/230
(UMBHARE) 		1807002000NRG24170720230077670 17/07/2023 satish madhavrav shevale 1807002WL006061 satish madhavrav shevale 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048255 SATISH MADHAVRAO SHEWALE UNION BANK OF INDIA(508500)
74 SAKRI MH-07-002-007-001/236
(UMBHARE) 		1807002000NRG24170720230077675 17/07/2023 bhaurav gangadhar ahire 1807002WL006061 bhaurav gangadhar ahire 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048252 Mr. BHAURAO GANGADHAR AHIRE CENTRAL BANK OF INDIA(607115)
75 SAKRI MH-07-002-007-001/236
(UMBHARE) 		1807002000NRG24170720230077676 17/07/2023 Hirabai Bhaurao Ahire 1807002WL006061 Hirabai Bhaurao Ahire 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048331 HIRABAI BHAURAO AHIRE UNION BANK OF INDIA(508500)
76 SAKRI MH-07-002-007-001/236
(UMBHARE) 		1807002000NRG24170720230077673 17/07/2023 JITENDRA BHAVRAV AHIRE 1807002WL006061 JITENDRA BHAVRAV AHIRE 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048330 JITENDRA BHAURAO AHIRE UNION BANK OF INDIA(508500)
77 SAKRI MH-07-002-007-001/259
(UMBHARE) 		1807002000NRG24170720230077677 17/07/2023 ashutosh jaywant shevale 1807002WL006061 ashutosh jaywant shevale 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048254 ASHUTOSH JAYAVANT SHEWALE UNION BANK OF INDIA(508500)
78 SAKRI MH-07-002-020-001/139
(VIRKHEL) 		1807002000NRG24170720230077958 17/07/2023 Kamal Suklal Sonawane 1807002WL006104 Kamal Suklal Sonawane 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048304 KAMAL SUKALAL SONAWANE UNION BANK OF INDIA(508500)
79 SAKRI MH-07-002-020-001/139
(VIRKHEL) 		1807002000NRG24170720230077957 17/07/2023 SUKALAL TANKU SONAWANE 1807002WL006104 SUKALAL TANKU SONAWANE 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048257 SUKLAL TANAKU SONAWANE UNION BANK OF INDIA(508500)
80 SAKRI MH-07-002-020-001/184
(VIRKHEL) 		1807002000NRG24170720230077959 17/07/2023 Baluram Bhivsan Pawar 1807002WL006104 Baluram Bhivsan Pawar 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048329 BALURAM BHIVSAN PAWAR UNION BANK OF INDIA(508500)
81 SAKRI MH-07-002-020-001/193
(VIRKHEL) 		1807002000NRG24170720230077960 17/07/2023 anita jay thakre 1807002WL006104 anita jay thakre 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048259 ANITA JAY THAKARE UNION BANK OF INDIA(508500)
82 SAKRI MH-07-002-020-001/24
(VIRKHEL) 		1807002000NRG24170720230077961 17/07/2023 UDAY VIKRAM SONVANE 1807002WL006104 UDAY VIKRAM SONVANE 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048261 UDAY VIKRAM SONAWANE UNION BANK OF INDIA(508500)
83 SAKRI MH-07-002-020-001/35
(VIRKHEL) 		1807002000NRG24170720230077968 17/07/2023 MIRABAI SUPADU SONAWANE 1807002WL006104 MIRABAI SUPADU SONAWANE 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048256 MIRABAI SUPADU SONAWANE UNION BANK OF INDIA(508500)
84 SAKRI MH-07-002-020-001/35
(VIRKHEL) 		1807002000NRG24170720230077967 17/07/2023 SUPADU GULCHAND SONAWANE 1807002WL006104 SUPADU GULCHAND SONAWANE 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048328 SUPADU GULCHAND SONAWANE UNION BANK OF INDIA(508500)
85 SAKRI MH-07-002-020-001/49
(VIRKHEL) 		1807002000NRG24170720230077971 17/07/2023 Chotiram Vasant Pipalase 1807002WL006104 Chotiram Vasant Pipalase 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048258 CHHOTU VASANT PIMPALSE UNION BANK OF INDIA(508500)
86 SAKRI MH-07-002-020-001/49
(VIRKHEL) 		1807002000NRG24170720230077972 17/07/2023 Sushila Chotiram Pipalase 1807002WL006104 Sushila Chotiram Pipalase 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048260 SUSHILABAI CHHOTU PIMPALSE UNION BANK OF INDIA(508500)
87 SAKRI MH-07-002-148-001/348
(CHIKSE) 		1807002000NRG24170720230076434 17/07/2023 KAVITA SANJAY AHIRE 1807002WL005972 KAVITA SANJAY AHIRE 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048253 MRS KAVITA SANJAY AHIRE STATE BANK OF INDIA(508548)
88 SAKRI MH-07-002-148-001/348
(CHIKSE) 		1807002000NRG24170720230076433 17/07/2023 SANJAY RAGHUNATH AHIRE 1807002WL005972 SANJAY RAGHUNATH AHIRE 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048333 MR SANJAY RAGHUNATH AHIRE STATE BANK OF INDIA(508548)
89 SAKRI MH-07-002-148-001/349
(CHIKSE) 		1807002000NRG24170720230076435 17/07/2023 Sanjay Santosh Ahire 1807002WL005972 Sanjay Santosh Ahire 00468 UBIN0532428 1638 1638 Processed 21/07/2023 A202230048332 SANJAY SANTOSH AHIRE UNION BANK OF INDIA(508500)
SubTotal 27846 27846
90 SAKRI MH-07-002-012-001/236
(SHENWAD) 		1807002012NRG24160720230076344 17/07/2023 Manga poslya Baris 1807002012WL005959 Manga poslya Baris 00468 UBIN0548260 1365 1365 Processed 21/07/2023 A202230048296 MANGA POSALYA BARIS UNION BANK OF INDIA(508500)
91 SAKRI MH-07-002-012-001/236
(SHENWAD) 		1807002012NRG24160720230076345 17/07/2023 Sakhubai Manga Baris 1807002012WL005959 Sakhubai Manga Baris 00468 UBIN0548260 1365 1365 Processed 21/07/2023 A202230048297 SAKHUBAI MANGA BARIS UNION BANK OF INDIA(508500)
92 SAKRI MH-07-002-012-001/269
(SHENWAD) 		1807002012NRG24160720230076346 17/07/2023 ramilabai somnath baris 1807002012WL005959 ramilabai somnath baris 00468 UBIN0548260 1365 1365 Processed 21/07/2023 A202230048295 RAMILABAI SOMNATH BARIS UNION BANK OF INDIA(508500)
93 SAKRI MH-07-002-012-001/520
(SHENWAD) 		1807002012NRG24160720230076350 17/07/2023 Sulochana Vijay Baris 1807002012WL005959 Sulochana Vijay Baris 00468 UBIN0548260 1365 1365 Processed 21/07/2023 A202230048299 MISS SULOCHANA RAMESH BILKULE STATE BANK OF INDIA(508548)
94 SAKRI MH-07-002-012-001/525
(SHENWAD) 		1807002012NRG24160720230076353 17/07/2023 Nitin Somnath Baris 1807002012WL005959 Nitin Somnath Baris 00468 UBIN0548260 1365 1365 Processed 21/07/2023 A202230048298 NITIN SOMNATH BARIS UNION BANK OF INDIA(508500)
SubTotal 6825 6825
95 SAKRI MH-07-002-108-001/310
(FOFARE) 		1807002000NRG24170720230076777 17/07/2023 dharmendra hansraj mahirrav 1807002WL006000 dharmendra hansraj mahirrav 00468 UBIN0566594 1638 1638 Processed 21/07/2023 A202230048303 PANCHASHIL K MERCHANT HATTIBU STATE BANK OF INDIA(508548)
96 SAKRI MH-07-002-108-001/310
(FOFARE) 		1807002000NRG24170720230076778 17/07/2023 rekhabai dharmendra mahirrav 1807002WL006000 rekhabai dharmendra mahirrav 00468 UBIN0566594 1638 1638 Processed 21/07/2023 A202230048302 REKHA DHARMENDRA MAHIRRAO UNION BANK OF INDIA(508500)
97 SAKRI MH-07-002-108-001/396
(FOFARE) 		1807002000NRG24170720230076780 17/07/2023 DHANRAJ MAKHAN BAGALE 1807002WL006000 DHANRAJ MAKHAN BAGALE 00468 UBIN0566594 1365 1365 Processed 21/07/2023 A202230048305 BAGALE DHANRAJ MAKHKHAN UNION BANK OF INDIA(508500)
98 SAKRI MH-07-002-108-001/89
(FOFARE) 		1807002000NRG24170720230076784 17/07/2023 Samadhan Dadabhai Mahirrao 1807002WL006000 Samadhan Dadabhai Mahirrao 00468 UBIN0566594 1638 1638 Processed 21/07/2023 A202230048307 MAHIRRAO SAMADHAN DADABAI UNION BANK OF INDIA(508500)
99 SAKRI MH-07-002-108-001/89
(FOFARE) 		1807002000NRG24170720230076782 17/07/2023 Vandanabai Dadabhai Mahirrav 1807002WL006000 Vandanabai Dadabhai Mahirrav 00468 UBIN0566594 1638 1638 Processed 21/07/2023 A202230048306 VANDANABAI DADABHAI MAHIRRAV UNION BANK OF INDIA(508500)
100 SAKRI MH-07-002-150-001/25
(SURPAN) 		1807002000NRG24170720230077996 17/07/2023 kusumbai mukunda deore 1807002WL006108 kusumbai mukunda deore 00468 UBIN0566594 1638 1638 Processed 21/07/2023 A202230048309 Mrs. KUSUM MUKUNDA DEVARE BANK OF MAHARASHTRA(607387)
101 SAKRI MH-07-002-150-001/25
(SURPAN) 		1807002000NRG24170720230077995 17/07/2023 mukunda kanhyyalal deore 1807002WL006108 mukunda kanhyyalal deore 00468 UBIN0566594 1638 1638 Processed 21/07/2023 A202230048310 MUKUNDA KANHAIYALAL DEVRE UNION BANK OF INDIA(508500)
SubTotal 11193 11193
Total 165711 165711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_170723APB_FTO_118736 Bank of Baroda BARB0DBSAKR SAKRI 1638
2 SAKRI MH1807002999_170723APB_FTO_118736 Bank of Baroda BARB0RAMDHU RAMWADI DHULIA 1911
3 SAKRI MH1807002999_170723APB_FTO_118736 Bank of Maharastra MAHB0000898 BHADANE 10647
4 SAKRI MH1807002999_170723APB_FTO_118736 Bank of Maharastra MAHB0001044 GHODADE 1638
5 SAKRI MH1807002999_170723APB_FTO_118736 Central Bank Of India CBIN0281674 KASARE 3822
6 SAKRI MH1807002999_170723APB_FTO_118736 Central Bank Of India CBIN0281875 MHASDI 21294
7 SAKRI MH1807002999_170723APB_FTO_118736 Central Bank Of India CBIN0281877 DAHIVEL 1092
8 SAKRI MH1807002999_170723APB_FTO_118736 Central Bank Of India CBIN0282048 JAITANE 27027
9 SAKRI MH1807002999_170723APB_FTO_118736 Central Bank Of India CBIN0282143 SAMODHA 3276
10 SAKRI MH1807002999_170723APB_FTO_118736 Central Bank Of India CBIN0282247 MALPUR 1365
11 SAKRI MH1807002999_170723APB_FTO_118736 Central Bank Of India CBIN0282284 CHHADVEL KORDE 15288
12 SAKRI MH1807002999_170723APB_FTO_118736 State Bank of India SBIN0002174 SAKRI 3276
13 SAKRI MH1807002999_170723APB_FTO_118736 State Bank of India SBIN0003846 NIZAMPUR 21294
14 SAKRI MH1807002999_170723APB_FTO_118736 State Bank of India SBIN0011154 PIMPALNER 6279
15 SAKRI MH1807002999_170723APB_FTO_118736 Union Bank of India UBIN0532428 PIMPALNER 27846
16 SAKRI MH1807002999_170723APB_FTO_118736 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 6825
17 SAKRI MH1807002999_170723APB_FTO_118736 Union Bank of India UBIN0566594 SAKRI 11193

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