Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_250923FTO_214340
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-07-002-131-001/164
(DATARTI) 		1807002131NRG24230920230123489 25/09/2023 ganesh dattatrya gavale 1807002WL010360 ganesh dattatrya gavale 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 N092301934DF8 ganesh dattatrya gavale ()
2 SAKRI MH-07-002-131-001/405
(DATARTI) 		1807002131NRG24230920230123493 25/09/2023 sundar suresh gaykwad 1807002WL010360 sundar suresh gaykwad 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 N092301934DA6 sundar suresh gaykwad ()
3 SAKRI MH-07-002-131-001/666
(DATARTI) 		1807002131NRG24230920230123494 25/09/2023 ashok gulab khairnar 1807002WL010360 ashok gulab khairnar 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 N092301934DA7 ashok gulab khairnar ()
SubTotal 4914 4914
4 SAKRI MH-07-002-121-001/609
(VITAI) 		1807002131NRG24230920230123521 25/09/2023 Bhura Shivba Thakare 1807002WL010364 Bhura Shivba Thakare 00048 BKID0000827 1638 1638 Processed 10/11/2023 N092301934DA8 Bhura Shivba Thakare ()
SubTotal 1638 1638
5 SAKRI MH-07-002-003-001/234
(GANESHPUR) 		1807002000NRG24250920230124060 25/09/2023 Amol Rajendra Suryavanshi 1807002WL010417 Amol Rajendra Suryavanshi 00051 MAHB0000898 546 546 Processed 10/11/2023 N092301934DF2 Amol Rajendra Suryavanshi ()
6 SAKRI MH-07-002-003-001/234
(GANESHPUR) 		1807002000NRG24250920230124062 25/09/2023 Shubham Rajendra Suryavnshi 1807002WL010417 Shubham Rajendra Suryavnshi 00051 MAHB0000898 819 819 Processed 10/11/2023 N092301934DF1 Shubham Rajendra Suryavnshi ()
7 SAKRI MH-07-002-110-001/470
(VARDHANE) 		1807002131NRG24230920230123511 25/09/2023 Rakesh Shantaram Bhavare 1807002WL010363 Rakesh Shantaram Bhavare 00051 MAHB0000898 1638 1638 Processed 10/11/2023 N092301934DC5 Rakesh Shantaram Bhavare ()
SubTotal 3003 3003
8 SAKRI MH-07-002-003-001/65
(GANESHPUR) 		1807002000NRG24250920230124063 25/09/2023 Jitendra Ramesh Bhavare 1807002WL010417 Jitendra Ramesh Bhavare 00089 CBIN0281674 819 819 Processed 10/11/2023 N092301934DAA Jitendra Ramesh Bhavare ()
9 SAKRI MH-07-002-121-001/446
(VITAI) 		1807002131NRG24230920230123518 25/09/2023 Sarika Amol Bachhav 1807002WL010364 Sarika Amol Bachhav 00089 CBIN0281674 1638 1638 Processed 10/11/2023 N092301934DA9 Sarika Amol Bachhav ()
10 SAKRI MH-07-002-121-001/481
(VITAI) 		1807002131NRG24230920230123519 25/09/2023 Sunanda Bhimrav Khare 1807002WL010364 Sunanda Bhimrav Khare 00089 CBIN0281674 1638 1638 Processed 10/11/2023 N092301934DAC Sunanda Bhimrav Khare ()
11 SAKRI MH-07-002-121-001/758
(VITAI) 		1807002131NRG24230920230123522 25/09/2023 Vinod Tanaji Thakare 1807002WL010364 Vinod Tanaji Thakare 00089 CBIN0281674 1638 1638 Processed 10/11/2023 N092301934DAB Vinod Tanaji Thakare ()
SubTotal 5733 5733
12 SAKRI MH-07-002-042-001/206
(CHARANKUDI) 		1807002000NRG24250920230124009 25/09/2023 kalibai dongaru mahale 1807002WL010412 kalibai dongaru mahale 00089 CBIN0281877 1638 1638 Processed 10/11/2023 N092301934DF7 kalibai dongaru mahale ()
13 SAKRI MH-07-002-042-001/277
(CHARANKUDI) 		1807002000NRG24250920230124014 25/09/2023 SITABAI KALU PAWAR 1807002WL010412 SITABAI KALU PAWAR 00089 CBIN0281877 1638 1638 Processed 10/11/2023 N092301934DAE SITABAI KALU PAWAR ()
14 SAKRI MH-07-002-042-001/512
(CHARANKUDI) 		1807002000NRG24250920230124021 25/09/2023 RAMALAL BHASKAR BAGUL 1807002WL010412 RAMALAL BHASKAR BAGUL 00089 CBIN0281877 1638 1638 Processed 10/11/2023 N092301934DAF RAMALAL BHASKAR BAGUL ()
15 SAKRI MH-07-002-042-001/529
(CHARANKUDI) 		1807002000NRG24250920230124024 25/09/2023 Maltibai Vikas Chaure 1807002WL010412 Maltibai Vikas Chaure 00089 CBIN0281877 1638 1638 Processed 10/11/2023 N092301934DF5 Maltibai Vikas Chaure ()
16 SAKRI MH-07-002-042-001/529
(CHARANKUDI) 		1807002000NRG24250920230124023 25/09/2023 Vikas Sonu Chaure 1807002WL010412 Vikas Sonu Chaure 00089 CBIN0281877 1638 1638 Processed 10/11/2023 N092301934DB3 Vikas Sonu Chaure ()
17 SAKRI MH-07-002-042-001/662
(CHARANKUDI) 		1807002000NRG24250920230124026 25/09/2023 Krushna Kanilal Chaure 1807002WL010412 Krushna Kanilal Chaure 00089 CBIN0281877 1638 1638 Processed 10/11/2023 N092301934DB2 Krushna Kanilal Chaure ()
18 SAKRI MH-07-002-043-001/302
(MACHMAL) 		1807002000NRG24250920230124092 25/09/2023 savitabai sunil bhoye 1807002WL010420 savitabai sunil bhoye 00089 CBIN0281877 1638 1638 Processed 10/11/2023 N092301934DB0 savitabai sunil bhoye ()
19 SAKRI MH-07-002-043-001/302
(MACHMAL) 		1807002000NRG24250920230124091 25/09/2023 sunil satish bhoye 1807002WL010420 sunil satish bhoye 00089 CBIN0281877 1638 1638 Processed 10/11/2023 N092301934DAD sunil satish bhoye ()
20 SAKRI MH-07-002-043-001/363
(MACHMAL) 		1807002000NRG24250920230124094 25/09/2023 bhavsing chindha malche 1807002WL010420 bhavsing chindha malche 00089 CBIN0281877 1638 1638 Processed 10/11/2023 N092301934DF6 bhavsing chindha malche ()
21 SAKRI MH-07-002-043-001/364
(MACHMAL) 		1807002000NRG24250920230124095 25/09/2023 Devsing Bhavsing Malche 1807002WL010420 Devsing Bhavsing Malche 00089 CBIN0281877 1638 1638 Processed 10/11/2023 N092301934DB1 Devsing Bhavsing Malche ()
SubTotal 16380 16380
22 SAKRI MH-07-002-077-001/24
(RUNMALI) 		1807002000NRG24250920230123912 25/09/2023 sakhubai gulabrao pawar 1807002WL010405 sakhubai gulabrao pawar 00089 CBIN0282048 1365 1365 Processed 10/11/2023 N092301934DBB sakhubai gulabrao pawar ()
23 SAKRI MH-07-002-077-001/24
(RUNMALI) 		1807002000NRG24250920230123916 25/09/2023 seema vinod pawar 1807002WL010405 seema vinod pawar 00089 CBIN0282048 1365 1365 Processed 10/11/2023 N092301934DB5 seema vinod pawar ()
24 SAKRI MH-07-002-095-001/104
(WASDARE) 		1807002000NRG24250920230123929 25/09/2023 BApu Gena Thelari 1807002WL010407 BApu Gena Thelari 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N092301934DB4 BApu Gena Thelari ()
25 SAKRI MH-07-002-095-001/151
(WASDARE) 		1807002000NRG24250920230123931 25/09/2023 Bhagat Bhila Goykar 1807002WL010407 Bhagat Bhila Goykar 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N092301934DB8 Bhagat Bhila Goykar ()
26 SAKRI MH-07-002-095-001/162
(WASDARE) 		1807002000NRG24250920230123933 25/09/2023 Abhiman Dagadu Sonkr 1807002WL010407 Abhiman Dagadu Sonkr 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N092301934DB7 Abhiman Dagadu Sonkr ()
27 SAKRI MH-07-002-095-001/192
(WASDARE) 		1807002000NRG24250920230123936 25/09/2023 Nana Zunga Cahurmale 1807002WL010407 Nana Zunga Cahurmale 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N092301934DB6 Nana Zunga Cahurmale ()
28 SAKRI MH-07-002-095-001/196
(WASDARE) 		1807002000NRG24250920230123938 25/09/2023 chandrakala Vasant Goykar 1807002WL010407 chandrakala Vasant Goykar 00089 CBIN0282048 1638 1638 Processed 10/11/2023 N092301934DB9 chandrakala Vasant Goykar ()
29 SAKRI MH-07-002-105-001/128
(KADHARE) 		1807002131NRG24230920230123499 25/09/2023 Praksh Nanabhau PAwar 1807002WL010361 Praksh Nanabhau PAwar 00089 CBIN0282048 1092 1092 Processed 10/11/2023 N092301934DBA Praksh Nanabhau PAwar ()
30 SAKRI MH-07-002-105-001/128
(KADHARE) 		1807002131NRG24230920230123498 25/09/2023 Rajendra Nanabhau Pawar 1807002WL010361 Rajendra Nanabhau Pawar 00089 CBIN0282048 1092 1092 Processed 10/11/2023 N092301934DBC Rajendra Nanabhau Pawar ()
31 SAKRI MH-07-002-105-001/254
(KADHARE) 		1807002131NRG24230920230123500 25/09/2023 Shambhau Ramdas Pawar 1807002WL010361 Shambhau Ramdas Pawar 00089 CBIN0282048 1092 1092 Processed 10/11/2023 N092301934DF4 Shambhau Ramdas Pawar ()
32 SAKRI MH-07-002-105-001/254
(KADHARE) 		1807002131NRG24230920230123502 25/09/2023 Tukaram RAmdas Pawar 1807002WL010361 Tukaram RAmdas Pawar 00089 CBIN0282048 1092 1092 Processed 10/11/2023 N092301934DF3 Tukaram RAmdas Pawar ()
SubTotal 15288 15288
33 SAKRI MH-07-002-110-001/470
(VARDHANE) 		1807002131NRG24230920230123512 25/09/2023 Satibai RAkesh Bhavare 1807002WL010363 Satibai RAkesh Bhavare 00415 SBIN0002174 1638 1638 Processed 10/11/2023 N092301934DC7 MRS SATI RAKESH BHAVARE ()
34 SAKRI MH-07-002-110-001/587
(VARDHANE) 		1807002131NRG24230920230123513 25/09/2023 Dinesh Shantaram Bhavare 1807002WL010363 Dinesh Shantaram Bhavare 00415 SBIN0002174 1638 1638 Processed 10/11/2023 N092301934DC6 MR DINESH SHANTARAM BHAVARE ()
35 SAKRI MH-07-002-136-001/567
(MALPUR) 		1807002000NRG24250920230123544 25/09/2023 dinesh rohidas shinde 1807002WL010367 dinesh rohidas shinde 00415 SBIN0002174 273 273 Processed 10/11/2023 N092301934DF0 MR DINESH ROHIDAS SHINDE ()
SubTotal 3549 3549
36 SAKRI MH-07-002-088-001/354
(AAKHADE) 		1807002000NRG24250920230123922 25/09/2023 mangalbai ashok thakare 1807002WL010406 mangalbai ashok thakare 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N092301934DCB MR MANGALABAI ASHOK THAKRE ()
37 SAKRI MH-07-002-088-001/522
(AAKHADE) 		1807002000NRG24250920230123927 25/09/2023 sunita ankush thakare 1807002WL010406 sunita ankush thakare 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N092301934DEF MRS SUNITA ANKUSH THAKARE ()
38 SAKRI MH-07-002-095-001/414
(WASDARE) 		1807002000NRG24250920230123944 25/09/2023 Sunil Sitaram Ahire 1807002WL010407 Sunil Sitaram Ahire 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N092301934DCA MR SUNIL SITARAM AHIRE ()
39 SAKRI MH-07-002-109-001/3020
(BHAMER) 		1807002000NRG24230920230123527 25/09/2023 Savita Bharat Surywanshi 1807002WL010365 Savita Bharat Surywanshi 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N092301934DEE MS SAVITA RAJENDRA BACHHAV ()
40 SAKRI MH-07-002-109-001/3024
(BHAMER) 		1807002000NRG24230920230123528 25/09/2023 PAndharinath Rajdhar JAvare 1807002WL010365 PAndharinath Rajdhar JAvare 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N092301934DC8 MR PANDHARINATH RAJDHAR JAVARE ()
41 SAKRI MH-07-002-109-001/3024
(BHAMER) 		1807002000NRG24230920230123529 25/09/2023 Ranjanabai PAndharinath JAvare 1807002WL010365 Ranjanabai PAndharinath JAvare 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N092301934DC9 MISS RANJABAI PANDHARINATH JAVRE ()
42 SAKRI MH-07-002-110-001/587
(VARDHANE) 		1807002131NRG24230920230123514 25/09/2023 Ratna Dinesh Bhavare 1807002WL010363 Ratna Dinesh Bhavare 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N092301934DCD MRS RATNA DINESH BHAWARE ()
43 SAKRI MH-07-002-110-001/612
(VARDHANE) 		1807002131NRG24230920230123515 25/09/2023 Ushabai Bhaiyya Bhavare 1807002WL010363 Ushabai Bhaiyya Bhavare 00415 SBIN0003846 1638 1638 Processed 10/11/2023 N092301934DCC MRS USHABAI BHAIYA BHAVRE ()
SubTotal 13104 13104
44 SAKRI MH-07-002-064-001/115
(DEVAJI PADA) 		1807002000NRG24250920230123599 25/09/2023 RAMA MANSARAM DEORE 1807002WL010377 RAMA MANSARAM DEORE 00415 SBIN0009335 1638 1638 Processed 10/11/2023 N092301934DCE MR RAMA MANSARAM DEVARE ()
45 SAKRI MH-07-002-064-001/1212
(DEVAJI PADA) 		1807002000NRG24250920230123600 25/09/2023 VASUDEV RAMA DEORE 1807002WL010377 VASUDEV RAMA DEORE 00415 SBIN0009335 1638 1638 Processed 10/11/2023 N092301934DD0 MR VASUDEV RAMA DEVARE ()
46 SAKRI MH-07-002-064-001/1236
(DEVAJI PADA) 		1807002000NRG24250920230123601 25/09/2023 SHAMA RAMA DEORE 1807002WL010377 SHAMA RAMA DEORE 00415 SBIN0009335 1638 1638 Processed 10/11/2023 N092301934DCF MR SHAMA RAMA DEWARE ()
47 SAKRI MH-07-002-081-001/119
(NAGIZARI) 		1807002131NRG24230920230123504 25/09/2023 gopibai shantaram surywanshi 1807002WL010362 gopibai shantaram surywanshi 00415 SBIN0009335 1638 1638 Processed 10/11/2023 N092301934DE9 MR SHANTARAM BARKU SURYAVANSHI ()
48 SAKRI MH-07-002-081-001/3
(NAGIZARI) 		1807002131NRG24230920230123506 25/09/2023 indubai rodji sabale 1807002WL010362 indubai rodji sabale 00415 SBIN0009335 1638 1638 Processed 10/11/2023 N092301934DEA MR RODAJI BHURYA SABALE ()
49 SAKRI MH-07-002-081-001/3
(NAGIZARI) 		1807002131NRG24230920230123505 25/09/2023 rodji bhurya sabale 1807002WL010362 rodji bhurya sabale 00415 SBIN0009335 1638 1638 Processed 10/11/2023 N092301934DEB MR RODAJI BHURYA SABALE ()
50 SAKRI MH-07-002-081-001/36
(NAGIZARI) 		1807002131NRG24230920230123507 25/09/2023 HIRAMAN BHURYA SABALE 1807002WL010362 HIRAMAN BHURYA SABALE 00415 SBIN0009335 1638 1638 Processed 10/11/2023 N092301934DEC MR HIRAMAN BHURYA KOKANI SABALE ()
51 SAKRI MH-07-002-081-001/38
(NAGIZARI) 		1807002131NRG24230920230123509 25/09/2023 Daybai Sonu Survanshi 1807002WL010362 Daybai Sonu Survanshi 00415 SBIN0009335 1638 1638 Processed 10/11/2023 N092301934DED MR SONU MANGA SURYVANSHI ()
SubTotal 13104 13104
52 SAKRI MH-07-002-019-001/1140
(DHAMANGHAR) 		1807002000NRG24250920230124053 25/09/2023 ULUSHA SHRIPAT MORE 1807002WL010416 ULUSHA SHRIPAT MORE 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N092301934DE8 MR ULUSHA SHILPAT MORE ()
53 SAKRI MH-07-002-022-003/998
(KUDASHI) 		1807002000NRG24250920230124082 25/09/2023 sumitra shivaji ahire 1807002WL010418 sumitra shivaji ahire 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N092301934DD3 MRS SUMITRA SHIVAJI AHIRE ()
54 SAKRI MH-07-002-042-001/862
(CHARANKUDI) 		1807002000NRG24250920230124028 25/09/2023 Nitin Sahebrao Borse 1807002WL010412 Nitin Sahebrao Borse 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N092301934DD1 MR NITIN SAHEBRAO BORSE ()
55 SAKRI MH-07-002-043-001/244
(MACHMAL) 		1807002000NRG24250920230124088 25/09/2023 indubai bakaram raut 1807002WL010420 indubai bakaram raut 00415 SBIN0011154 1638 1638 Processed 10/11/2023 N092301934DD2 MRS INDUBAI BAKARAM RAUT ()
SubTotal 6552 6552
56 SAKRI MH-07-002-121-001/481
(VITAI) 		1807002131NRG24230920230123520 25/09/2023 Indrajit Bhimrav Khare 1807002WL010364 Indrajit Bhimrav Khare 00415 SBIN0016017 1638 1638 Processed 10/11/2023 N092301934DD4 MR INDRJIT KHARE ()
SubTotal 1638 1638
57 SAKRI MH-07-002-010-001/356
(CHORWAD) 		1807002000NRG24250920230124085 25/09/2023 LAKHAMA JATRA KUWAR 1807002WL010419 LAKHAMA JATRA KUWAR 00468 UBIN0532428 1632 1632 Processed 10/11/2023 N092301934DD5 LAKHAMA JATRA KUWAR ()
58 SAKRI MH-07-002-010-001/80
(CHORWAD) 		1807002000NRG24250920230124042 25/09/2023 Vachmen Punya Raut 1807002WL010413 Vachmen Punya Raut 00468 UBIN0532428 1638 1638 Processed 10/11/2023 N092301934DE7 Vachmen Punya Raut ()
SubTotal 3270 3270
59 SAKRI MH-07-002-010-001/161
(CHORWAD) 		1807002000NRG24250920230124084 25/09/2023 kamlabai dasharath barish 1807002WL010419 kamlabai dasharath barish 00468 UBIN0548260 1632 1632 Processed 10/11/2023 N092301934DE3 kamlabai dasharath barish ()
60 SAKRI MH-07-002-010-001/230
(CHORWAD) 		1807002000NRG24250920230124033 25/09/2023 Sunil Mithya Kuvar 1807002WL010413 Sunil Mithya Kuvar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DDC Sunil Mithya Kuvar ()
61 SAKRI MH-07-002-010-001/32
(CHORWAD) 		1807002000NRG24250920230124035 25/09/2023 DILIP PADCHYA MALAVI 1807002WL010413 DILIP PADCHYA MALAVI 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DD6 DILIP PADCHYA MALAVI ()
62 SAKRI MH-07-002-010-001/32
(CHORWAD) 		1807002000NRG24250920230124036 25/09/2023 HINA DILIP MALAVI 1807002WL010413 HINA DILIP MALAVI 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DDB HINA DILIP MALAVI ()
63 SAKRI MH-07-002-010-001/356
(CHORWAD) 		1807002000NRG24250920230124086 25/09/2023 MAGNIBAI LAKHAMA KUWAR 1807002WL010419 MAGNIBAI LAKHAMA KUWAR 00468 UBIN0548260 1632 1632 Processed 10/11/2023 N092301934DDF MAGNIBAI LAKHAMA KUWAR ()
64 SAKRI MH-07-002-022-001/1040
(KUDASHI) 		1807002000NRG24250920230124065 25/09/2023 dhaklu tanaji barde 1807002WL010418 dhaklu tanaji barde 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DDE dhaklu tanaji barde ()
65 SAKRI MH-07-002-022-001/1041
(KUDASHI) 		1807002000NRG24250920230124098 25/09/2023 rohit vikas ahire 1807002WL010421 rohit vikas ahire 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DE5 rohit vikas ahire ()
66 SAKRI MH-07-002-022-001/112
(KUDASHI) 		1807002000NRG24250920230124099 25/09/2023 kailash rajaram pawar 1807002WL010421 kailash rajaram pawar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DD7 kailash rajaram pawar ()
67 SAKRI MH-07-002-022-001/222
(KUDASHI) 		1807002000NRG24250920230124102 25/09/2023 kaluram ziparu ahire 1807002WL010421 kaluram ziparu ahire 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DD8 kaluram ziparu ahire ()
68 SAKRI MH-07-002-022-001/222
(KUDASHI) 		1807002000NRG24250920230124103 25/09/2023 mira kaluram ahire 1807002WL010421 mira kaluram ahire 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DE1 mira kaluram ahire ()
69 SAKRI MH-07-002-022-001/269
(KUDASHI) 		1807002000NRG24250920230124104 25/09/2023 ajay suklal gaykawad 1807002WL010421 ajay suklal gaykawad 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DE6 ajay suklal gaykawad ()
70 SAKRI MH-07-002-022-001/308
(KUDASHI) 		1807002000NRG24250920230124073 25/09/2023 anita sanjay ahire 1807002WL010418 anita sanjay ahire 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DE4 anita sanjay ahire ()
71 SAKRI MH-07-002-022-001/984
(KUDASHI) 		1807002000NRG24250920230124076 25/09/2023 kalubai dattu barde 1807002WL010418 kalubai dattu barde 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DDA kalubai dattu barde ()
72 SAKRI MH-07-002-022-003/10199
(KUDASHI) 		1807002000NRG24250920230124112 25/09/2023 chhotiram pandav ahire 1807002WL010421 chhotiram pandav ahire 00468 UBIN0548260 1638 1638 Rejected 10/11/2023 N092301934DD9 Account closed
73 SAKRI MH-07-002-022-003/10209
(KUDASHI) 		1807002000NRG24250920230124081 25/09/2023 dipak hiraman pawar 1807002WL010418 dipak hiraman pawar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DDD dipak hiraman pawar ()
74 SAKRI MH-07-002-022-003/10209
(KUDASHI) 		1807002000NRG24250920230124080 25/09/2023 Taibai hiraman pawar 1807002WL010418 Taibai hiraman pawar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 N092301934DE0 Taibai hiraman pawar ()
SubTotal 26196 26196
75 SAKRI MH-07-002-121-001/758
(VITAI) 		1807002131NRG24230920230123523 25/09/2023 Yogita Vinod Thakare 1807002WL010364 Yogita Vinod Thakare 00468 UBIN0566594 1638 1638 Processed 10/11/2023 N092301934DE2 Yogita Vinod Thakare ()
SubTotal 1638 1638
76 SAKRI MH-07-002-095-001/17
(WASDARE) 		1807002000NRG24250920230123934 25/09/2023 ATUL BANDU SURYWANSHI 1807002WL010407 ATUL BANDU SURYWANSHI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301934DBE ATUL BANDU SURYWANSHI ()
77 SAKRI MH-07-002-095-001/18
(WASDARE) 		1807002000NRG24250920230123935 25/09/2023 BABUBAI TARACHAND AHIRE 1807002WL010407 BABUBAI TARACHAND AHIRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301934DC0 BABUBAI TARACHAND AHIRE ()
78 SAKRI MH-07-002-095-001/389
(WASDARE) 		1807002000NRG24250920230123940 25/09/2023 PRAMILA SITARAM AHIRE 1807002WL010407 PRAMILA SITARAM AHIRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301934DC2 PRAMILA SITARAM AHIRE ()
79 SAKRI MH-07-002-095-001/389
(WASDARE) 		1807002000NRG24250920230123939 25/09/2023 SITARAM MANSARAM AHIRE 1807002WL010407 SITARAM MANSARAM AHIRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301934DC3 SITARAM MANSARAM AHIRE ()
80 SAKRI MH-07-002-095-001/390
(WASDARE) 		1807002000NRG24250920230123941 25/09/2023 ANIL SITARAM AHIRE 1807002WL010407 ANIL SITARAM AHIRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301934DBD ANIL SITARAM AHIRE ()
81 SAKRI MH-07-002-095-001/408
(WASDARE) 		1807002000NRG24250920230123943 25/09/2023 SAGAR SANJAY AHIRE 1807002WL010407 SAGAR SANJAY AHIRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301934DC1 SAGAR SANJAY AHIRE ()
82 SAKRI MH-07-002-095-001/408
(WASDARE) 		1807002000NRG24250920230123942 25/09/2023 SANJAY MANSARAM AHIRE 1807002WL010407 SANJAY MANSARAM AHIRE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301934DBF SANJAY MANSARAM AHIRE ()
83 SAKRI MH-07-002-095-001/429
(WASDARE) 		1807002000NRG24250920230123945 25/09/2023 Vanaabai Baburav Dagde 1807002WL010407 Vanaabai Baburav Dagde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301934DC4 Vanaabai Baburav Dagde ()
SubTotal 13104 13104
Total 129111 129111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_250923FTO_214340 Bank of Baroda BARB0DBSAKR SAKRI 4914
2 SAKRI MH1807002999_250923FTO_214340 Bank of India BKID0000827 SAKRI 1638
3 SAKRI MH1807002999_250923FTO_214340 Bank of Maharastra MAHB0000898 BHADANE 3003
4 SAKRI MH1807002999_250923FTO_214340 Central Bank Of India CBIN0281674 KASARE 5733
5 SAKRI MH1807002999_250923FTO_214340 Central Bank Of India CBIN0281877 DAHIVEL 16380
6 SAKRI MH1807002999_250923FTO_214340 Central Bank Of India CBIN0282048 JAITANE 15288
7 SAKRI MH1807002999_250923FTO_214340 State Bank of India SBIN0002174 SAKRI 3549
8 SAKRI MH1807002999_250923FTO_214340 State Bank of India SBIN0003846 NIZAMPUR 13104
9 SAKRI MH1807002999_250923FTO_214340 State Bank of India SBIN0009335 BRAMHANWEL 13104
10 SAKRI MH1807002999_250923FTO_214340 State Bank of India SBIN0011154 PIMPALNER 6552
11 SAKRI MH1807002999_250923FTO_214340 State Bank of India SBIN0016017 Aundane 1638
12 SAKRI MH1807002999_250923FTO_214340 Union Bank of India UBIN0532428 PIMPALNER 3270
13 SAKRI MH1807002999_250923FTO_214340 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 26196
14 SAKRI MH1807002999_250923FTO_214340 Union Bank of India UBIN0566594 SAKRI 1638
15 SAKRI MH1807002999_250923FTO_214340 India Post Payments Bank IPOS0000001 DHULE 13104

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