Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_221223FTO_333877
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-07-002-101-001/102
(HATTI KH) 		1807002000NRG24221220230192773 22/12/2023 KEVYABAI VEDU MASULE 1807002WL016039 KEVYABAI VEDU MASULE 00045 BARB0DBSAKR 1638 1638 Processed 09/03/2024 N122301616F50 KEVYABAI VEDU MASULE ()
2 SAKRI MH-07-002-101-001/102
(HATTI KH) 		1807002000NRG24221220230192775 22/12/2023 SHARAD SAKHARAM MASULE 1807002WL016039 SHARAD SAKHARAM MASULE 00045 BARB0DBSAKR 1638 1638 Processed 09/03/2024 N122301616EB3 SHARAD SAKHARAM MASULE ()
3 SAKRI MH-07-002-101-001/2492
(HATTI KH) 		1807002000NRG24221220230192776 22/12/2023 RAJBAI ASARAM MASULE 1807002WL016039 RAJBAI ASARAM MASULE 00045 BARB0DBSAKR 1638 1638 Processed 09/03/2024 N122301616EB4 RAJBAI ASARAM MASULE ()
4 SAKRI MH-07-002-133-001/342
(BEHED) 		1807002000NRG24221220230192752 22/12/2023 Ashvini Nandkumar Toravane 1807002WL016037 Ashvini Nandkumar Toravane 00045 BARB0DBSAKR 1638 1638 Processed 09/03/2024 N122301616EB2 Ashvini Nandkumar Toravane ()
SubTotal 6552 6552
5 SAKRI MH-07-002-136-001/1203
(MALPUR) 		1807002000NRG24221220230192465 22/12/2023 Bharati Chandrajit Desale 1807002WL016014 Bharati Chandrajit Desale 00089 CBIN0281674 1638 1638 Processed 09/03/2024 N122301616EB6 Bharati Chandrajit Desale ()
6 SAKRI MH-07-002-136-001/1203
(MALPUR) 		1807002000NRG24221220230192464 22/12/2023 Chandrajit Bhayya Desale 1807002WL016014 Chandrajit Bhayya Desale 00089 CBIN0281674 1638 1638 Processed 09/03/2024 N122301616EB5 Chandrajit Bhayya Desale ()
7 SAKRI MH-07-002-136-001/80
(MALPUR) 		1807002000NRG24221220230192467 22/12/2023 Gulab Dashrath Malich 1807002WL016014 Gulab Dashrath Malich 00089 CBIN0281674 1638 1638 Processed 09/03/2024 N122301616F4F Gulab Dashrath Malich ()
SubTotal 4914 4914
8 SAKRI MH-07-002-133-001/151
(BEHED) 		1807002000NRG24221220230192766 22/12/2023 MAngala Sanjay Bhil 1807002WL016038 MAngala Sanjay Bhil 00089 CBIN0281875 1638 1638 Processed 09/03/2024 N122301616EB9 MAngala Sanjay Bhil ()
9 SAKRI MH-07-002-133-001/152
(BEHED) 		1807002000NRG24221220230192768 22/12/2023 Indubai Bansilal Mali 1807002WL016038 Indubai Bansilal Mali 00089 CBIN0281875 1638 1638 Processed 09/03/2024 N122301616EBA Indubai Bansilal Mali ()
10 SAKRI MH-07-002-133-001/319
(BEHED) 		1807002000NRG24221220230192747 22/12/2023 Sharad Ramdas Torawane 1807002WL016037 Sharad Ramdas Torawane 00089 CBIN0281875 1638 1638 Processed 09/03/2024 N122301616EBD Sharad Ramdas Torawane ()
11 SAKRI MH-07-002-133-001/319
(BEHED) 		1807002000NRG24221220230192748 22/12/2023 Suvarna Sharad Torawane 1807002WL016037 Suvarna Sharad Torawane 00089 CBIN0281875 1638 1638 Processed 09/03/2024 N122301616EBE Suvarna Sharad Torawane ()
12 SAKRI MH-07-002-133-001/342
(BEHED) 		1807002000NRG24221220230192750 22/12/2023 LAxman Aana Torawane 1807002WL016037 LAxman Aana Torawane 00089 CBIN0281875 1638 1638 Processed 09/03/2024 N122301616EBC LAxman Aana Torawane ()
13 SAKRI MH-07-002-133-001/451
(BEHED) 		1807002000NRG24221220230192770 22/12/2023 Hirubai Kalu Sonawane 1807002WL016038 Hirubai Kalu Sonawane 00089 CBIN0281875 1638 1638 Processed 09/03/2024 N122301616EB7 Hirubai Kalu Sonawane ()
14 SAKRI MH-07-002-133-001/451
(BEHED) 		1807002000NRG24221220230192769 22/12/2023 Kalu Sahebrav Sonawane 1807002WL016038 Kalu Sahebrav Sonawane 00089 CBIN0281875 1638 1638 Processed 09/03/2024 N122301616EB8 Kalu Sahebrav Sonawane ()
15 SAKRI MH-07-002-133-001/618
(BEHED) 		1807002000NRG24221220230192771 22/12/2023 Vikram Shenu Bhavare 1807002WL016038 Vikram Shenu Bhavare 00089 CBIN0281875 1638 1638 Processed 09/03/2024 N122301616EBB Vikram Shenu Bhavare ()
SubTotal 13104 13104
16 SAKRI MH-07-002-043-001/157
(MACHMAL) 		1807002000NRG24221220230192635 22/12/2023 ANIL NANA GANGURDE 1807002WL016030 ANIL NANA GANGURDE 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616ECB ANIL NANA GANGURDE ()
17 SAKRI MH-07-002-043-001/230
(MACHMAL) 		1807002000NRG24221220230192664 22/12/2023 akkabai shahiram desai 1807002WL016032 akkabai shahiram desai 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616EC2 akkabai shahiram desai ()
18 SAKRI MH-07-002-043-001/230
(MACHMAL) 		1807002000NRG24221220230192665 22/12/2023 bhivrav devram desai 1807002WL016032 bhivrav devram desai 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616EC4 bhivrav devram desai ()
19 SAKRI MH-07-002-043-001/230
(MACHMAL) 		1807002000NRG24221220230192663 22/12/2023 SAIAM DEVRAM DESAI 1807002WL016032 SAIAM DEVRAM DESAI 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616ECF SAIAM DEVRAM DESAI ()
20 SAKRI MH-07-002-043-001/241
(MACHMAL) 		1807002000NRG24221220230192637 22/12/2023 ranjana gotu choudhari 1807002WL016030 ranjana gotu choudhari 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616F4E ranjana gotu choudhari ()
21 SAKRI MH-07-002-043-001/299
(MACHMAL) 		1807002000NRG24221220230192638 22/12/2023 Ramu tikaram bhoye 1807002WL016030 Ramu tikaram bhoye 00089 CBIN0281877 1911 1911 Processed 09/03/2024 N122301616EC1 Ramu tikaram bhoye ()
22 SAKRI MH-07-002-043-001/299
(MACHMAL) 		1807002000NRG24221220230192639 22/12/2023 Ushabai Ramu Bhoye 1807002WL016030 Ushabai Ramu Bhoye 00089 CBIN0281877 1911 1911 Processed 09/03/2024 N122301616EC3 Ushabai Ramu Bhoye ()
23 SAKRI MH-07-002-043-001/353
(MACHMAL) 		1807002000NRG24221220230192627 22/12/2023 meenabai sunil gavit 1807002WL016029 meenabai sunil gavit 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616EFC meenabai sunil gavit ()
24 SAKRI MH-07-002-043-001/353
(MACHMAL) 		1807002000NRG24221220230192626 22/12/2023 Sunil Hirya Gavit 1807002WL016029 Sunil Hirya Gavit 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616EC0 Sunil Hirya Gavit ()
25 SAKRI MH-07-002-043-001/425
(MACHMAL) 		1807002000NRG24221220230192652 22/12/2023 Rajesh Bapu Jadhav 1807002WL016031 Rajesh Bapu Jadhav 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616ED1 Rajesh Bapu Jadhav ()
26 SAKRI MH-07-002-043-001/440
(MACHMAL) 		1807002000NRG24221220230192668 22/12/2023 HIRABAI ANANDA DESAI 1807002WL016032 HIRABAI ANANDA DESAI 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616EC7 HIRABAI ANANDA DESAI ()
27 SAKRI MH-07-002-043-001/466
(MACHMAL) 		1807002000NRG24221220230192654 22/12/2023 MILABAI BHAVRAV DESAI 1807002WL016031 MILABAI BHAVRAV DESAI 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616ECC MILABAI BHAVRAV DESAI ()
28 SAKRI MH-07-002-043-001/517
(MACHMAL) 		1807002000NRG24221220230192642 22/12/2023 Manga Teju Sonvane 1807002WL016030 Manga Teju Sonvane 00089 CBIN0281877 1911 1911 Processed 09/03/2024 N122301616EC9 Manga Teju Sonvane ()
29 SAKRI MH-07-002-043-001/639
(MACHMAL) 		1807002000NRG24221220230192655 22/12/2023 Dilip Sudhakar Chaure 1807002WL016031 Dilip Sudhakar Chaure 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616ECD Dilip Sudhakar Chaure ()
30 SAKRI MH-07-002-043-001/639
(MACHMAL) 		1807002000NRG24221220230192656 22/12/2023 Gangabai Dilip Chaure 1807002WL016031 Gangabai Dilip Chaure 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616ECE Gangabai Dilip Chaure ()
31 SAKRI MH-07-002-043-001/68
(MACHMAL) 		1807002000NRG24221220230192631 22/12/2023 LATA MAHARU RAUT 1807002WL016029 LATA MAHARU RAUT 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616ED0 LATA MAHARU RAUT ()
32 SAKRI MH-07-002-043-001/68
(MACHMAL) 		1807002000NRG24221220230192630 22/12/2023 MAHARU SUKALAL RAUT 1807002WL016029 MAHARU SUKALAL RAUT 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616EBF MAHARU SUKALAL RAUT ()
33 SAKRI MH-07-002-043-001/769
(MACHMAL) 		1807002000NRG24221220230192632 22/12/2023 Bhatu Waman Chaure 1807002WL016029 Bhatu Waman Chaure 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616EFB Bhatu Waman Chaure ()
34 SAKRI MH-07-002-043-001/772
(MACHMAL) 		1807002000NRG24221220230192657 22/12/2023 REKHABAI GOVINDRAV DESAI 1807002WL016031 REKHABAI GOVINDRAV DESAI 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616ECA REKHABAI GOVINDRAV DESAI ()
35 SAKRI MH-07-002-043-001/782
(MACHMAL) 		1807002000NRG24221220230192658 22/12/2023 DADA SHAMRAV JADHAV 1807002WL016031 DADA SHAMRAV JADHAV 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616EC8 DADA SHAMRAV JADHAV ()
36 SAKRI MH-07-002-043-001/782
(MACHMAL) 		1807002000NRG24221220230192659 22/12/2023 MANGALBAI DADA JADHAV 1807002WL016031 MANGALBAI DADA JADHAV 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616EC6 MANGALBAI DADA JADHAV ()
37 SAKRI MH-07-002-043-001/786
(MACHMAL) 		1807002000NRG24221220230192645 22/12/2023 Anil Sakharam Bhoye 1807002WL016030 Anil Sakharam Bhoye 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616EC5 Anil Sakharam Bhoye ()
38 SAKRI MH-07-002-043-002/272
(MACHMAL) 		1807002000NRG24221220230192633 22/12/2023 Sandip Kalu Bagul 1807002WL016029 Sandip Kalu Bagul 00089 CBIN0281877 1638 1638 Processed 09/03/2024 N122301616F51 Sandip Kalu Bagul ()
SubTotal 38493 38493
39 SAKRI MH-07-002-165-001/330
(DAPUR) 		1807002000NRG24221220230192565 22/12/2023 Umesh Ramesh Chaudhari 1807002WL016023 Umesh Ramesh Chaudhari 00089 CBIN0282143 1638 1638 Processed 09/03/2024 N122301616ED3 Umesh Ramesh Chaudhari ()
40 SAKRI MH-07-002-165-001/330
(DAPUR) 		1807002000NRG24221220230192566 22/12/2023 Vaishali Umesh Chaudhari 1807002WL016023 Vaishali Umesh Chaudhari 00089 CBIN0282143 1638 1638 Processed 09/03/2024 N122301616ED5 Vaishali Umesh Chaudhari ()
41 SAKRI MH-07-002-165-001/332
(DAPUR) 		1807002000NRG24221220230192568 22/12/2023 Bhuri Nandu Chadhari 1807002WL016023 Bhuri Nandu Chadhari 00089 CBIN0282143 1638 1638 Processed 09/03/2024 N122301616ED4 Bhuri Nandu Chadhari ()
42 SAKRI MH-07-002-165-001/99
(DAPUR) 		1807002000NRG24221220230192571 22/12/2023 Damu Manaji Chaudhari 1807002WL016023 Damu Manaji Chaudhari 00089 CBIN0282143 1638 1638 Processed 09/03/2024 N122301616ED2 Damu Manaji Chaudhari ()
SubTotal 6552 6552
43 SAKRI MH-07-002-101-001/93
(HATTI KH) 		1807002000NRG24221220230192777 22/12/2023 DNYESHWAR BABULAL MASULE 1807002WL016039 DNYESHWAR BABULAL MASULE 00089 CBIN0282247 1638 1638 Processed 09/03/2024 N122301616ED6 DNYESHWAR BABULAL MASULE ()
SubTotal 1638 1638
44 SAKRI MH-07-002-093-001/716
(TITANE) 		1807002000NRG24221220230192732 22/12/2023 mangalbai nana thakare 1807002WL016036 mangalbai nana thakare 00089 CBIN0282284 1638 1638 Processed 09/03/2024 N122301616EF9 mangalbai nana thakare ()
45 SAKRI MH-07-002-093-003/2089
(TITANE) 		1807002000NRG24221220230192741 22/12/2023 Bebibai Bharat Bagul 1807002WL016036 Bebibai Bharat Bagul 00089 CBIN0282284 1638 1638 Processed 09/03/2024 N122301616EFA Bebibai Bharat Bagul ()
SubTotal 3276 3276
46 SAKRI MH-07-002-043-001/785
(MACHMAL) 		1807002000NRG24221220230192644 22/12/2023 Ajay Pandit Bahiram 1807002WL016030 Ajay Pandit Bahiram 00415 SBIN0000366 1638 1638 Processed 09/03/2024 N122301616EDA MR AJAY PANDIT BAHIRAM ()
SubTotal 1638 1638
47 SAKRI MH-07-002-043-001/784
(MACHMAL) 		1807002000NRG24221220230192643 22/12/2023 Vishal Gulab Sabale 1807002WL016030 Vishal Gulab Sabale 00415 SBIN0000472 1638 1638 Processed 09/03/2024 N122301616EDB MR VISHAL GULAB SABALE ()
SubTotal 1638 1638
48 SAKRI MH-07-002-126-001/256
(AKKALPADA) 		1807002000NRG24221220230192828 22/12/2023 DIPAK ANANDA KARVE 1807002WL016044 DIPAK ANANDA KARVE 00415 SBIN0002174 1638 1638 Processed 09/03/2024 N122301616EDC MR DIPAK AANANDA KARVE ()
SubTotal 1638 1638
49 SAKRI MH-07-002-101-001/102
(HATTI KH) 		1807002000NRG24221220230192774 22/12/2023 SAKHARAM VEDU MASULE 1807002WL016039 SAKHARAM VEDU MASULE 00415 SBIN0003846 1638 1638 Processed 09/03/2024 N122301616EDD MR SAKHARAM VEDU MASULE ()
SubTotal 1638 1638
50 SAKRI MH-07-002-043-001/241
(MACHMAL) 		1807002000NRG24221220230192636 22/12/2023 gotu shantaram chaudhari 1807002WL016030 gotu shantaram chaudhari 00415 SBIN0011154 1638 1638 Rejected 09/03/2024 N122301616EF7 Account closed
51 SAKRI MH-07-002-043-001/327
(MACHMAL) 		1807002000NRG24221220230192650 22/12/2023 Kiran Baliram Chaure 1807002WL016031 Kiran Baliram Chaure 00415 SBIN0011154 1638 1638 Processed 09/03/2024 N122301616EDE MASTER KIRAN BALIRAM CHAURE ()
SubTotal 3276 3276
52 SAKRI MH-07-002-165-001/10
(DAPUR) 		1807002000NRG24221220230192563 22/12/2023 Uttam Aananda Ahire 1807002WL016023 Uttam Aananda Ahire 00468 UBIN0532428 1638 1638 Processed 09/03/2024 N122301616EE1 Uttam Aananda Ahire ()
53 SAKRI MH-07-002-165-001/332
(DAPUR) 		1807002000NRG24221220230192567 22/12/2023 Nandu Ramesh Chaudhari 1807002WL016023 Nandu Ramesh Chaudhari 00468 UBIN0532428 1638 1638 Processed 09/03/2024 N122301616EE0 Nandu Ramesh Chaudhari ()
54 SAKRI MH-07-002-165-001/446
(DAPUR) 		1807002000NRG24221220230192570 22/12/2023 Chotu Gokul Ahire 1807002WL016023 Chotu Gokul Ahire 00468 UBIN0532428 1638 1638 Processed 09/03/2024 N122301616EDF Chotu Gokul Ahire ()
SubTotal 4914 4914
55 SAKRI MH-07-002-126-001/122
(AKKALPADA) 		1807002000NRG24221220230192825 22/12/2023 SUDHAKAR DAGA DEORE 1807002WL016044 SUDHAKAR DAGA DEORE 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EE8 SUDHAKAR DAGA DEORE ()
56 SAKRI MH-07-002-126-001/150
(AKKALPADA) 		1807002000NRG24221220230192816 22/12/2023 jijabai santosh bagale 1807002WL016043 jijabai santosh bagale 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EE7 jijabai santosh bagale ()
57 SAKRI MH-07-002-126-001/150
(AKKALPADA) 		1807002000NRG24221220230192815 22/12/2023 santosh varu bagale 1807002WL016043 santosh varu bagale 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EF5 santosh varu bagale ()
58 SAKRI MH-07-002-126-001/161
(AKKALPADA) 		1807002000NRG24221220230192835 22/12/2023 DNYSHWAR JAYDEV KHANDIKAR 1807002WL016045 DNYSHWAR JAYDEV KHANDIKAR 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EE6 DNYSHWAR JAYDEV KHANDIKAR ()
59 SAKRI MH-07-002-126-001/161
(AKKALPADA) 		1807002000NRG24221220230192833 22/12/2023 jaydev jayram khandikar 1807002WL016045 jaydev jayram khandikar 00468 UBIN0566594 1638 1638 Rejected 09/03/2024 N122301616EF4 Account closed
60 SAKRI MH-07-002-126-001/169
(AKKALPADA) 		1807002000NRG24221220230192826 22/12/2023 ROSHAN DNYNESHWAR DEORE 1807002WL016044 ROSHAN DNYNESHWAR DEORE 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EEB ROSHAN DNYNESHWAR DEORE ()
61 SAKRI MH-07-002-126-001/174
(AKKALPADA) 		1807002000NRG24221220230192817 22/12/2023 RAVINDRA RAGHUNATH MORE 1807002WL016043 RAVINDRA RAGHUNATH MORE 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EF6 RAVINDRA RAGHUNATH MORE ()
62 SAKRI MH-07-002-126-001/190
(AKKALPADA) 		1807002000NRG24221220230192820 22/12/2023 SONU MOTIRAM DEORE 1807002WL016043 SONU MOTIRAM DEORE 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EF0 SONU MOTIRAM DEORE ()
63 SAKRI MH-07-002-126-001/190
(AKKALPADA) 		1807002000NRG24221220230192821 22/12/2023 VANDANA SONU DEORE 1807002WL016043 VANDANA SONU DEORE 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EEE VANDANA SONU DEORE ()
64 SAKRI MH-07-002-126-001/194
(AKKALPADA) 		1807002000NRG24221220230192838 22/12/2023 DIPAK DNYSHWAR WAGH 1807002WL016045 DIPAK DNYSHWAR WAGH 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EE5 DIPAK DNYSHWAR WAGH ()
65 SAKRI MH-07-002-126-001/194
(AKKALPADA) 		1807002000NRG24221220230192837 22/12/2023 SUMANBAI RAMDAS KHANDIKAR 1807002WL016045 SUMANBAI RAMDAS KHANDIKAR 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EEA SUMANBAI RAMDAS KHANDIKAR ()
66 SAKRI MH-07-002-126-001/2227
(AKKALPADA) 		1807002000NRG24221220230192823 22/12/2023 SUVARNA YOGESH DEORE 1807002WL016043 SUVARNA YOGESH DEORE 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EEC SUVARNA YOGESH DEORE ()
67 SAKRI MH-07-002-126-001/248
(AKKALPADA) 		1807002000NRG24221220230192827 22/12/2023 JAGDISH SITARAM KHANDIKAR 1807002WL016044 JAGDISH SITARAM KHANDIKAR 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EEF JAGDISH SITARAM KHANDIKAR ()
68 SAKRI MH-07-002-126-001/25
(AKKALPADA) 		1807002000NRG24221220230192840 22/12/2023 SHITAL RAJDHAR DEORE 1807002WL016045 SHITAL RAJDHAR DEORE 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EED SHITAL RAJDHAR DEORE ()
69 SAKRI MH-07-002-126-001/25
(AKKALPADA) 		1807002000NRG24221220230192839 22/12/2023 YOGESH RAJDHAR DEORE 1807002WL016045 YOGESH RAJDHAR DEORE 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EE9 YOGESH RAJDHAR DEORE ()
70 SAKRI MH-07-002-126-001/267
(AKKALPADA) 		1807002000NRG24221220230192830 22/12/2023 BAPU RAMDAS KHANDIKAR 1807002WL016044 BAPU RAMDAS KHANDIKAR 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EE4 BAPU RAMDAS KHANDIKAR ()
71 SAKRI MH-07-002-126-001/267
(AKKALPADA) 		1807002000NRG24221220230192832 22/12/2023 JAYESH BAPU KHANDIKAR 1807002WL016044 JAYESH BAPU KHANDIKAR 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EF2 JAYESH BAPU KHANDIKAR ()
72 SAKRI MH-07-002-126-001/267
(AKKALPADA) 		1807002000NRG24221220230192831 22/12/2023 NANDA BAPU KHANDIKAR 1807002WL016044 NANDA BAPU KHANDIKAR 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EF3 NANDA BAPU KHANDIKAR ()
73 SAKRI MH-07-002-126-001/268
(AKKALPADA) 		1807002000NRG24221220230192841 22/12/2023 BABAJI RAMDAS KHANDIKAR 1807002WL016045 BABAJI RAMDAS KHANDIKAR 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EF1 BABAJI RAMDAS KHANDIKAR ()
74 SAKRI MH-07-002-126-001/268
(AKKALPADA) 		1807002000NRG24221220230192842 22/12/2023 REKHA BABAJI KHANDIKAR 1807002WL016045 REKHA BABAJI KHANDIKAR 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EE3 REKHA BABAJI KHANDIKAR ()
75 SAKRI MH-07-002-133-001/698
(BEHED) 		1807002000NRG24221220230192760 22/12/2023 Sharad Vaman Sonawane 1807002WL016037 Sharad Vaman Sonawane 00468 UBIN0566594 1638 1638 Processed 09/03/2024 N122301616EE2 Sharad Vaman Sonawane ()
SubTotal 34398 34398
76 SAKRI MH-07-002-165-001/10
(DAPUR) 		1807002000NRG24221220230192564 22/12/2023 Gokul Uttam Ahire 1807002WL016023 Gokul Uttam Ahire 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301616ED7 Gokul Uttam Ahire ()
SubTotal 1638 1638
77 SAKRI MH-07-002-126-001/161
(AKKALPADA) 		1807002000NRG24221220230192836 22/12/2023 ASHVINI DNYSHWAR KHANDIKAR 1807002WL016045 ASHVINI DNYSHWAR KHANDIKAR 1143 MAHG0005803 1638 1638 Processed 09/03/2024 N122301616ED8 ASHVINI DNYSHWAR KHANDIKAR ()
78 SAKRI MH-07-002-126-001/259
(AKKALPADA) 		1807002000NRG24221220230192829 22/12/2023 BHURAJI RAMBHAU KARVE 1807002WL016044 BHURAJI RAMBHAU KARVE 1143 MAHG0005803 1638 1638 Processed 09/03/2024 N122301616ED9 BHURAJI RAMBHAU KARVE ()
79 SAKRI MH-07-002-133-001/71
(BEHED) 		1807002000NRG24221220230192763 22/12/2023 Nitin Nimbaji Toravane 1807002WL016037 Nitin Nimbaji Toravane 1143 MAHG0005803 1092 1092 Processed 09/03/2024 N122301616EF8 Nitin Nimbaji Toravane ()
SubTotal 4368 4368
Total 129675 129675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_221223FTO_333877 Bank of Baroda BARB0DBSAKR SAKRI 6552
2 SAKRI MH1807002999_221223FTO_333877 Central Bank Of India CBIN0281674 KASARE 4914
3 SAKRI MH1807002999_221223FTO_333877 Central Bank Of India CBIN0281875 MHASDI 13104
4 SAKRI MH1807002999_221223FTO_333877 Central Bank Of India CBIN0281877 DAHIVEL 38493
5 SAKRI MH1807002999_221223FTO_333877 Central Bank Of India CBIN0282143 SAMODHA 6552
6 SAKRI MH1807002999_221223FTO_333877 Central Bank Of India CBIN0282247 MALPUR 1638
7 SAKRI MH1807002999_221223FTO_333877 Central Bank Of India CBIN0282284 CHHADVEL KORDE 3276
8 SAKRI MH1807002999_221223FTO_333877 State Bank of India SBIN0000366 DHULE 1638
9 SAKRI MH1807002999_221223FTO_333877 State Bank of India SBIN0000472 SATANA 1638
10 SAKRI MH1807002999_221223FTO_333877 State Bank of India SBIN0002174 SAKRI 1638
11 SAKRI MH1807002999_221223FTO_333877 State Bank of India SBIN0003846 NIZAMPUR 1638
12 SAKRI MH1807002999_221223FTO_333877 State Bank of India SBIN0011154 PIMPALNER 3276
13 SAKRI MH1807002999_221223FTO_333877 Union Bank of India UBIN0532428 PIMPALNER 4914
14 SAKRI MH1807002999_221223FTO_333877 Union Bank of India UBIN0566594 SAKRI 34398
15 SAKRI MH1807002999_221223FTO_333877 India Post Payments Bank IPOS0000001 DHULE 1638
16 SAKRI MH1807002999_221223FTO_333877 Maharashtra Gramin Bank MAHG0005803 SAKARI 4368

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