Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_311023APB_FTO_263500
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 SHINDKHEDE MH-07-010-045-001/328
(KHARDE BK) 		1807010045NRG24311020230155368 31/10/2023 Dnyeshwar Ambalal Bhil 1807010045WL013048 Dnyeshwar Ambalal Bhil 00045 BARB0DBVARW 1638 1638 Processed 11/11/2023 A314230676546 DNYANESHWAR AMBALAL BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHINDKHEDE MH-07-010-092-001/1088
(CHIMTHANE) 		1807010000NRG24311020230155542 31/10/2023 Rakesh Ravindra Patil 1807010WL013060 Rakesh Ravindra Patil 00048 BKID0000692 1650 1650 Processed 10/11/2023 A314230676491 RAKESH RAVINDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHINDKHEDE MH-07-010-092-001/325
(CHIMTHANE) 		1807010000NRG24311020230155565 31/10/2023 nimba narayansing girase 1807010WL013060 nimba narayansing girase 00048 BKID0000692 1650 1650 Processed 11/11/2023 A314230676489 NIMBA NARAYANSING GIRASE BANK OF INDIA(508505)
4 SHINDKHEDE MH-07-010-092-001/59
(CHIMTHANE) 		1807010000NRG24311020230155576 31/10/2023 Vijayasing Jatanasing Girase 1807010WL013060 Vijayasing Jatanasing Girase 00048 BKID0000692 1650 1650 Processed 11/11/2023 A314230676490 VIJAYSING JATANSING GIRASE BANK OF INDIA(508505)
SubTotal 4950 4950
5 SHINDKHEDE MH-07-010-060-001/157
(SONSHELU) 		1807010000NRG24311020230155680 31/10/2023 Yogitabai Badalsing Girase 1807010WL013076 Yogitabai Badalsing Girase 00051 MAHB0001653 1638 1638 Processed 10/11/2023 A314230676540 Mrs. YOGITA BADALSING GIRASE CENTRAL BANK OF INDIA(607115)
6 SHINDKHEDE MH-07-010-077-001/185
(HUMBARDE) 		1807010000NRG24311020230155518 31/10/2023 Bharati Rajendra More 1807010WL013056 Bharati Rajendra More 00051 MAHB0001653 1638 1638 Processed 11/11/2023 A314230676541 Mrs. BHARTI RAJENDRA MORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 SHINDKHEDE MH-07-010-030-001/252
(KURUKWADE) 		1807010000NRG24301020230154126 31/10/2023 chandrakala dhanasing girase 1807010WL012965 chandrakala dhanasing girase 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676497 Mrs. CHANDRAKAL DHANSING GIRASE CENTRAL BANK OF INDIA(607115)
8 SHINDKHEDE MH-07-010-030-001/252
(KURUKWADE) 		1807010000NRG24301020230154125 31/10/2023 dhanasing ambarasing girase 1807010WL012965 dhanasing ambarasing girase 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676505 Mr. DHANASING AMBARASING GIRASE CENTRAL BANK OF INDIA(607115)
9 SHINDKHEDE MH-07-010-030-001/398
(KURUKWADE) 		1807010000NRG24301020230154129 31/10/2023 Sarlabai Shivaji Patil 1807010WL012965 Sarlabai Shivaji Patil 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676555 Mrs. SARLABAI SHIVAJI PATIL CENTRAL BANK OF INDIA(607115)
10 SHINDKHEDE MH-07-010-045-001/249
(KHARDE BK) 		1807010045NRG24311020230155366 31/10/2023 Sunil Onkar Bhil 1807010045WL013048 Sunil Onkar Bhil 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676530 Mr. SUNIL OMKAR BHIL CENTRAL BANK OF INDIA(607115)
11 SHINDKHEDE MH-07-010-045-001/366
(KHARDE BK) 		1807010045NRG24311020230155369 31/10/2023 Bhoju Gulab Bhil 1807010045WL013048 Bhoju Gulab Bhil 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676496 Mr. BHOJU GULAB BHIL CENTRAL BANK OF INDIA(607115)
12 SHINDKHEDE MH-07-010-045-001/480
(KHARDE BK) 		1807010045NRG24311020230155371 31/10/2023 Dilip indrasing girase 1807010045WL013048 Dilip indrasing girase 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676506 Mr. DILIP INDRASINGH GIRASE CENTRAL BANK OF INDIA(607115)
13 SHINDKHEDE MH-07-010-045-001/589
(KHARDE BK) 		1807010045NRG24311020230155379 31/10/2023 Savita Dilip Pawar 1807010045WL013048 Savita Dilip Pawar 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676514 Mrs. SAVITA DILIP PAWAR CENTRAL BANK OF INDIA(607115)
14 SHINDKHEDE MH-07-010-045-001/59
(KHARDE BK) 		1807010045NRG24311020230155380 31/10/2023 Lalsing Bhika Banjara 1807010045WL013048 Lalsing Bhika Banjara 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676560 Mr. LALSING BHILA BANJARA CENTRAL BANK OF INDIA(607115)
15 SHINDKHEDE MH-07-010-045-001/610
(KHARDE BK) 		1807010045NRG24311020230155384 31/10/2023 Sunita Vikas Bhil 1807010045WL013048 Sunita Vikas Bhil 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676513 Mrs. SUNITA VIKAS BHIL SONAWANE CENTRAL BANK OF INDIA(607115)
16 SHINDKHEDE MH-07-010-045-001/641
(KHARDE BK) 		1807010045NRG24311020230155385 31/10/2023 Kavarasing Viththal Banjara 1807010045WL013048 Kavarasing Viththal Banjara 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676520 Mr. KAVRSING VIATTHAL BANJARA CENTRAL BANK OF INDIA(607115)
17 SHINDKHEDE MH-07-010-060-001/76
(SONSHELU) 		1807010000NRG24311020230155681 31/10/2023 Suvarnabai Yogesh Koli 1807010WL013076 Suvarnabai Yogesh Koli 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676519 MISS SUVARNABAI PRALHAD KOLI STATE BANK OF INDIA(508548)
18 SHINDKHEDE MH-07-010-067-001/245
(DEGAON) 		1807010000NRG24311020230155713 31/10/2023 Laxmibai Dhansing Patil 1807010WL013080 Laxmibai Dhansing Patil 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676504 LAXMABAI DHANSINGH PATIL CANARA BANK(508532)
19 SHINDKHEDE MH-07-010-067-001/455
(DEGAON) 		1807010000NRG24311020230155718 31/10/2023 Mohan Uttam patil 1807010WL013080 Mohan Uttam patil 00089 CBIN0281363 1638 1638 Processed 10/11/2023 A314230676503 Mr. MOHAN UTTAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
20 SHINDKHEDE MH-07-010-044-001/21
(SURAM) 		1807010000NRG24311020230155598 31/10/2023 Bhaskar Dayaram Patil 1807010WL013063 Bhaskar Dayaram Patil 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676494 Mr. BHASKAR DAYARAM PATIL CENTRAL BANK OF INDIA(607115)
21 SHINDKHEDE MH-07-010-044-001/321
(SURAM) 		1807010000NRG24311020230155621 31/10/2023 Sakharam Ramasing Sonawane 1807010WL013066 Sakharam Ramasing Sonawane 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676531 Mr. SAKHARAM RAMSING SONAWANE CENTRAL BANK OF INDIA(607115)
22 SHINDKHEDE MH-07-010-044-001/518
(SURAM) 		1807010000NRG24311020230155599 31/10/2023 Nanabhau Soma Salve 1807010WL013063 Nanabhau Soma Salve 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676495 Mr. NANABHAU SOMA SALVE CENTRAL BANK OF INDIA(607115)
23 SHINDKHEDE MH-07-010-044-001/576
(SURAM) 		1807010000NRG24311020230155609 31/10/2023 Sursing Kaysing More 1807010WL013064 Sursing Kaysing More 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676551 Mr. SURSING KAYSING MORE CENTRAL BANK OF INDIA(607115)
24 SHINDKHEDE MH-07-010-044-001/619
(SURAM) 		1807010000NRG24311020230155600 31/10/2023 Kailas shivaji sonavane 1807010WL013063 Kailas shivaji sonavane 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676500 Mr. KAILAS SHIVAJI SONAWANE CENTRAL BANK OF INDIA(607115)
25 SHINDKHEDE MH-07-010-044-001/619
(SURAM) 		1807010000NRG24311020230155601 31/10/2023 Kalyani Kailas Sonawane 1807010WL013063 Kalyani Kailas Sonawane 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676559 Mrs. KALYANI KAILAS SONAWANE CENTRAL BANK OF INDIA(607115)
26 SHINDKHEDE MH-07-010-044-001/633
(SURAM) 		1807010000NRG24311020230155603 31/10/2023 Mangalabai Udesing Jadhav 1807010WL013063 Mangalabai Udesing Jadhav 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676508 Mrs. MANGALABAI UDESING JADHAV CENTRAL BANK OF INDIA(607115)
27 SHINDKHEDE MH-07-010-044-001/633
(SURAM) 		1807010000NRG24311020230155602 31/10/2023 Udesing Sattarsing Jadhav 1807010WL013063 Udesing Sattarsing Jadhav 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676502 Mr. UDESING SATTARSING JADHAV CENTRAL BANK OF INDIA(607115)
28 SHINDKHEDE MH-07-010-044-001/680
(SURAM) 		1807010000NRG24311020230155624 31/10/2023 Santosh Raghunath Mistari 1807010WL013067 Santosh Raghunath Mistari 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676561 Mr. SANTOSH RAGHUNATH SURYAVANSHI CENTRAL BANK OF INDIA(607115)
29 SHINDKHEDE MH-07-010-044-001/704
(SURAM) 		1807010000NRG24311020230155604 31/10/2023 Lata Nanabhau Salawe 1807010WL013063 Lata Nanabhau Salawe 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676507 Mrs. LATABAI NANABHAU SALVE CENTRAL BANK OF INDIA(607115)
30 SHINDKHEDE MH-07-010-044-001/746
(SURAM) 		1807010000NRG24311020230155625 31/10/2023 kiran santosh mistari 1807010WL013067 kiran santosh mistari 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676511 Master KIRAN SANTOSH SURYAVANSHI CENTRAL BANK OF INDIA(607115)
31 SHINDKHEDE MH-07-010-044-001/788
(SURAM) 		1807010000NRG24311020230155649 31/10/2023 Gorakha Khandu Malache 1807010WL013072 Gorakha Khandu Malache 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676512 Mr. GORAKH KHANDU MALCHE CENTRAL BANK OF INDIA(607115)
32 SHINDKHEDE MH-07-010-044-003/89
(SURAM) 		1807010000NRG24311020230155650 31/10/2023 Dasharath Bansilal Malache 1807010WL013072 Dasharath Bansilal Malache 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676529 Mr. DASHARATH BANSILAL MALCHE CENTRAL BANK OF INDIA(607115)
33 SHINDKHEDE MH-07-010-044-003/89
(SURAM) 		1807010000NRG24311020230155651 31/10/2023 Shobhabai Dasharath Malache 1807010WL013072 Shobhabai Dasharath Malache 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A314230676517 Mrs. SHOBHABAI DASHARATH MALCHE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
34 SHINDKHEDE MH-07-010-119-001/235
(CHIMTHAVAL) 		1807010000NRG24311020230155263 31/10/2023 manoj satesh patil 1807010WL013042 manoj satesh patil 00152 HDFC0000637 1650 1650 Processed 10/11/2023 A314230676533 MANOHAR SATISH PATIL BANK OF INDIA(508505)
SubTotal 1650 1650
35 SHINDKHEDE MH-07-010-058-001/245
(PATAN) 		1807010000NRG24301020230154028 31/10/2023 dadabhai rohidas borase 1807010WL012955 dadabhai rohidas borase 00415 SBIN0000291 1638 1638 Processed 10/11/2023 A314230676554 MR DADABHAI ROHIDAS BORSE STATE BANK OF INDIA(508548)
36 SHINDKHEDE MH-07-010-058-001/245
(PATAN) 		1807010000NRG24301020230154029 31/10/2023 mangalabai dadabhai borase 1807010WL012955 mangalabai dadabhai borase 00415 SBIN0000291 1638 1638 Processed 10/11/2023 A314230676523 MRS MANGLABAI DADABHAI BORSE STATE BANK OF INDIA(508548)
37 SHINDKHEDE MH-07-010-058-001/552
(PATAN) 		1807010000NRG24301020230154033 31/10/2023 Durgadas Aasaram Mali 1807010WL012955 Durgadas Aasaram Mali 00415 SBIN0000291 1638 1638 Processed 10/11/2023 A314230676558 MR DURGADAS ASARAM MALI STATE BANK OF INDIA(508548)
38 SHINDKHEDE MH-07-010-058-001/761
(PATAN) 		1807010000NRG24301020230154036 31/10/2023 Vaishali Yogesh Sonawane 1807010WL012955 Vaishali Yogesh Sonawane 00415 SBIN0000291 1638 1638 Processed 10/11/2023 A314230676528 MS VAISHALI YOGESH SONAWANE STATE BANK OF INDIA(508548)
39 SHINDKHEDE MH-07-010-067-001/89
(DEGAON) 		1807010000NRG24311020230155723 31/10/2023 Sanjy dilip thakare 1807010WL013080 Sanjy dilip thakare 00415 SBIN0000291 1638 1638 Processed 10/11/2023 A314230676499 MR SANJAY DILIP THAKARE STATE BANK OF INDIA(508548)
40 SHINDKHEDE MH-07-010-101-001/287
(MHADALPUR) 		1807010000NRG24311020230155683 31/10/2023 SHALU ANIL BHIL 1807010WL013077 SHALU ANIL BHIL 00415 SBIN0000291 1638 1638 Processed 10/11/2023 A314230676525 MRS SHALU ANIL BHIL STATE BANK OF INDIA(508548)
41 SHINDKHEDE MH-07-010-101-001/3
(MHADALPUR) 		1807010000NRG24311020230155684 31/10/2023 sunil pavaba malche 1807010WL013077 sunil pavaba malche 00415 SBIN0000291 1638 1638 Processed 10/11/2023 A314230676532 MR SUNIL PAVABA MALCHE STATE BANK OF INDIA(508548)
42 SHINDKHEDE MH-07-010-101-001/302
(MHADALPUR) 		1807010000NRG24311020230155686 31/10/2023 anilal bansilal pawar 1807010WL013077 anilal bansilal pawar 00415 SBIN0000291 1638 1638 Processed 10/11/2023 A314230676553 MR ANILLAL BANSHILAL PAWAR STATE BANK OF INDIA(508548)
43 SHINDKHEDE MH-07-010-119-001/168
(CHIMTHAVAL) 		1807010000NRG24311020230155261 31/10/2023 yogesh suklala ahire 1807010WL013042 yogesh suklala ahire 00415 SBIN0000291 1650 1650 Processed 10/11/2023 A314230676518 AHIRE YOGESH SUKALAL AXIS BANK(607153)
SubTotal 14754 14754
44 SHINDKHEDE MH-07-010-030-001/181
(KURUKWADE) 		1807010000NRG24301020230154122 31/10/2023 Ravindra Shivram Mali 1807010WL012965 Ravindra Shivram Mali 00415 SBIN0002151 1638 1638 Processed 10/11/2023 A314230676563 RAVINDRA SHIVRAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHINDKHEDE MH-07-010-044-001/680
(SURAM) 		1807010000NRG24311020230155623 31/10/2023 Hirabai Santosh Mistari 1807010WL013067 Hirabai Santosh Mistari 00415 SBIN0002151 1638 1638 Processed 10/11/2023 A314230676516 HIRABAI SANTOSH MISTARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHINDKHEDE MH-07-010-045-001/243
(KHARDE BK) 		1807010045NRG24311020230155365 31/10/2023 Kavarsing kalu banjara 1807010045WL013048 Kavarsing kalu banjara 00415 SBIN0002151 1638 1638 Processed 10/11/2023 A314230676524 MR KAVARSING KALU BANJARA STATE BANK OF INDIA(508548)
47 SHINDKHEDE MH-07-010-045-001/587
(KHARDE BK) 		1807010045NRG24311020230155376 31/10/2023 Kishor Suresh Pawar 1807010045WL013048 Kishor Suresh Pawar 00415 SBIN0002151 1638 1638 Processed 10/11/2023 A314230676515 MR PAVAR KISHOR SURESH STATE BANK OF INDIA(508548)
48 SHINDKHEDE MH-07-010-045-001/658
(KHARDE BK) 		1807010045NRG24311020230155388 31/10/2023 prakasha dudha banjara 1807010045WL013048 prakasha dudha banjara 00415 SBIN0002151 1638 1638 Processed 10/11/2023 A314230676527 MR PRAKASH DUDHA BANJARA STATE BANK OF INDIA(508548)
49 SHINDKHEDE MH-07-010-061-001/988
(MESHI) 		1807010061NRG24311020230155595 31/10/2023 Shivaji Subhashgir Gosavi 1807010061WL013062 Shivaji Subhashgir Gosavi 00415 SBIN0002151 1100 1100 Processed 10/11/2023 A314230676552 MR SHIVAJI SUBASHGIR GOSAVI STATE BANK OF INDIA(508548)
50 SHINDKHEDE MH-07-010-067-001/382
(DEGAON) 		1807010000NRG24311020230155714 31/10/2023 Ranjit Hatesing Girase 1807010WL013080 Ranjit Hatesing Girase 00415 SBIN0002151 1638 1638 Processed 10/11/2023 A314230676562 MR RANJIT HATESING GIRASE STATE BANK OF INDIA(508548)
51 SHINDKHEDE MH-07-010-067-001/455
(DEGAON) 		1807010000NRG24311020230155719 31/10/2023 maglaba mhoan patil 1807010WL013080 maglaba mhoan patil 00415 SBIN0002151 1638 1638 Processed 10/11/2023 A314230676521 MRS MANGALBAI MOHAN PATIL STATE BANK OF INDIA(508548)
52 SHINDKHEDE MH-07-010-067-001/89
(DEGAON) 		1807010000NRG24311020230155724 31/10/2023 RANJANA SANJAY THAKARE 1807010WL013080 RANJANA SANJAY THAKARE 00415 SBIN0002151 1638 1638 Processed 10/11/2023 A314230676522 MRS RANJANA MANIK THAKARE STATE BANK OF INDIA(508548)
SubTotal 14204 14204
53 SHINDKHEDE MH-07-010-054-001/485
(VARSHI) 		1807010000NRG24311020230155233 31/10/2023 Bhagwan Vaka Tamkhane 1807010WL013040 Bhagwan Vaka Tamkhane 00415 SBIN0002167 1638 1638 Processed 10/11/2023 A314230676557 BHAGWAN VAKA TAMKHANE UNION BANK OF INDIA(508500)
54 SHINDKHEDE MH-07-010-054-001/50
(VARSHI) 		1807010000NRG24311020230155228 31/10/2023 balu sitaram bhil 1807010WL013039 balu sitaram bhil 00415 SBIN0002167 1638 1638 Processed 10/11/2023 A314230676501 MR BALU SITARAM BHIL STATE BANK OF INDIA(508548)
55 SHINDKHEDE MH-07-010-054-001/996
(VARSHI) 		1807010000NRG24311020230155237 31/10/2023 DEEPA PARASHARM SATDIVE 1807010WL013040 DEEPA PARASHARM SATDIVE 00415 SBIN0002167 1638 1638 Processed 10/11/2023 A314230676493 DEEPA PARASHRAM SATDIVE UNION BANK OF INDIA(508500)
56 SHINDKHEDE MH-07-010-054-001/996
(VARSHI) 		1807010000NRG24311020230155236 31/10/2023 PARSHARAM MURLIDHAR SATDIVE 1807010WL013040 PARSHARAM MURLIDHAR SATDIVE 00415 SBIN0002167 1638 1638 Processed 10/11/2023 A314230676509 MR PARSHARAM MURLIDHAR SATDIVE STATE BANK OF INDIA(508548)
57 SHINDKHEDE MH-07-010-077-001/26
(HUMBARDE) 		1807010000NRG24311020230155519 31/10/2023 Digamar Rupala More 1807010WL013056 Digamar Rupala More 00415 SBIN0002167 1638 1638 Processed 10/11/2023 A314230676510 MR DIGAMBAR RUPALA MORE STATE BANK OF INDIA(508548)
58 SHINDKHEDE MH-07-010-111-001/168
(MAALICHA) 		1807010000NRG24311020230155537 31/10/2023 Kishor Suresh Thakare 1807010WL013059 Kishor Suresh Thakare 00415 SBIN0002167 1638 1638 Processed 10/11/2023 A314230676556 MR KISHOR SURESH THAKRE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
59 SHINDKHEDE MH-07-010-077-001/185
(HUMBARDE) 		1807010000NRG24311020230155517 31/10/2023 RAJENDRA JAYRAM MORE 1807010WL013056 RAJENDRA JAYRAM MORE 00415 SBIN0002176 1638 1638 Processed 12/11/2023 A314230676492 Mr. RAJENDRA JAYRAM MORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
60 SHINDKHEDE MH-07-010-030-001/200
(KURUKWADE) 		1807010000NRG24301020230154123 31/10/2023 Lalchand Pandit Mali 1807010WL012965 Lalchand Pandit Mali 00415 SBIN0018284 1638 1638 Processed 10/11/2023 A314230676498 MR LALCHANDBHAI PANDITBHAI MALI STATE BANK OF INDIA(508548)
61 SHINDKHEDE MH-07-010-030-001/200
(KURUKWADE) 		1807010000NRG24301020230154124 31/10/2023 Sangitabai Lalchand Mali 1807010WL012965 Sangitabai Lalchand Mali 00415 SBIN0018284 1638 1638 Processed 10/11/2023 A314230676526 MS SANGITA LALCHAND MALI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
62 SHINDKHEDE MH-07-010-044-001/817
(SURAM) 		1807010000NRG24311020230155605 31/10/2023 yougita bharat patil 1807010WL013063 yougita bharat patil 00468 UBIN0556742 1638 1638 Processed 10/11/2023 A314230676536 YOGITA BHARAT PATIL UNION BANK OF INDIA(508500)
63 SHINDKHEDE MH-07-010-067-001/14
(DEGAON) 		1807010000NRG24311020230155710 31/10/2023 raghunath garbad patil 1807010WL013080 raghunath garbad patil 00468 UBIN0556742 1638 1638 Processed 10/11/2023 A314230676548 RAGHUNATH GARBAD PATIL UNION BANK OF INDIA(508500)
64 SHINDKHEDE MH-07-010-067-001/14
(DEGAON) 		1807010000NRG24311020230155711 31/10/2023 SHOBHABAI RAGHUNATH PATIL 1807010WL013080 SHOBHABAI RAGHUNATH PATIL 00468 UBIN0556742 1638 1638 Processed 10/11/2023 A314230676539 SHOBHABAI RAGHUNATH PATIL UNION BANK OF INDIA(508500)
65 SHINDKHEDE MH-07-010-067-001/245
(DEGAON) 		1807010000NRG24311020230155712 31/10/2023 Dhansing Kadu Patil 1807010WL013080 Dhansing Kadu Patil 00468 UBIN0556742 1638 1638 Processed 10/11/2023 A314230676550 DHANSINGH KADU PATIL UNION BANK OF INDIA(508500)
66 SHINDKHEDE MH-07-010-067-001/382
(DEGAON) 		1807010000NRG24311020230155717 31/10/2023 GOPAL RANJIT GIRASE 1807010WL013080 GOPAL RANJIT GIRASE 00468 UBIN0556742 1638 1638 Processed 10/11/2023 A314230676538 GOPAL RANJITSING GIRASE UNION BANK OF INDIA(508500)
67 SHINDKHEDE MH-07-010-067-001/382
(DEGAON) 		1807010000NRG24311020230155716 31/10/2023 SHITAL RANJIT GIRASE 1807010WL013080 SHITAL RANJIT GIRASE 00468 UBIN0556742 1638 1638 Processed 10/11/2023 A314230676537 SHITAL RANJITSING GI BANK OF BARODA(606985)
68 SHINDKHEDE MH-07-010-067-001/382
(DEGAON) 		1807010000NRG24311020230155715 31/10/2023 Vandanabai Ranjitsing Girase 1807010WL013080 Vandanabai Ranjitsing Girase 00468 UBIN0556742 1638 1638 Processed 10/11/2023 A314230676549 VANDANABAI RANJITSING GIRASE UNION BANK OF INDIA(508500)
69 SHINDKHEDE MH-07-010-067-001/522
(DEGAON) 		1807010000NRG24311020230155720 31/10/2023 Godambai Rajendra Chavan 1807010WL013080 Godambai Rajendra Chavan 00468 UBIN0556742 1638 1638 Processed 10/11/2023 A314230676547 GODAMBAI RAJENDRA CHAVHAN UNION BANK OF INDIA(508500)
70 SHINDKHEDE MH-07-010-067-001/89
(DEGAON) 		1807010000NRG24311020230155722 31/10/2023 Bhikubai dilip thakare 1807010WL013080 Bhikubai dilip thakare 00468 UBIN0556742 1638 1638 Processed 10/11/2023 A314230676535 BHIKUBAI DILIP THAKARE UNION BANK OF INDIA(508500)
71 SHINDKHEDE MH-07-010-067-001/89
(DEGAON) 		1807010000NRG24311020230155721 31/10/2023 Dilip Dharma Thakare 1807010WL013080 Dilip Dharma Thakare 00468 UBIN0556742 1638 1638 Processed 10/11/2023 A314230676534 DILIP DHARMA THAKARE UNION BANK OF INDIA(508500)
72 SHINDKHEDE MH-07-010-111-001/118
(MAALICHA) 		1807010000NRG24311020230155536 31/10/2023 Vinod Dangal Akhade 1807010WL013059 Vinod Dangal Akhade 00468 UBIN0556742 1638 1638 Processed 10/11/2023 A314230676543 VINOD DANGAL AAKHADE UNION BANK OF INDIA(508500)
SubTotal 18018 18018
73 SHINDKHEDE MH-07-010-054-001/295
(VARSHI) 		1807010000NRG24311020230155314 31/10/2023 kavita ravindra chavhan 1807010WL013046 kavita ravindra chavhan 00468 UBIN0567566 1638 1638 Processed 10/11/2023 A314230676544 KAVITA RAVINDRA CHAVHAN UNION BANK OF INDIA(508500)
74 SHINDKHEDE MH-07-010-054-001/295
(VARSHI) 		1807010000NRG24311020230155313 31/10/2023 ravindra pratap paradhi 1807010WL013046 ravindra pratap paradhi 00468 UBIN0567566 1638 1638 Processed 10/11/2023 A314230676545 RAVINDRA PRATAP CHAVHAN UNION BANK OF INDIA(508500)
75 SHINDKHEDE MH-07-010-111-001/118
(MAALICHA) 		1807010000NRG24311020230155535 31/10/2023 Vimalbai Dangal Aakahde 1807010WL013059 Vimalbai Dangal Aakahde 00468 UBIN0567566 1638 1638 Processed 10/11/2023 A314230676542 DANGAL DEVCHAND AAKHADE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 122372 122372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_311023APB_FTO_263500 Bank of Baroda BARB0DBVARW VARWADE 1638
2 SHINDKHEDE MH1807010999_311023APB_FTO_263500 Bank of India BKID0000692 CHIMTHANE 4950
3 SHINDKHEDE MH1807010999_311023APB_FTO_263500 Bank of Maharastra MAHB0001653 Dondaicha 3276
4 SHINDKHEDE MH1807010999_311023APB_FTO_263500 Central Bank Of India CBIN0281363 DONDAICHA 21294
5 SHINDKHEDE MH1807010999_311023APB_FTO_263500 Central Bank Of India CBIN0282247 MALPUR 22932
6 SHINDKHEDE MH1807010999_311023APB_FTO_263500 HDFC Bank HDFC0000637 DHULE - MAHARASHTRA 1650
7 SHINDKHEDE MH1807010999_311023APB_FTO_263500 State Bank of India SBIN0000291 SINDKHEDA 14754
8 SHINDKHEDE MH1807010999_311023APB_FTO_263500 State Bank of India SBIN0002151 DONDAICHA 14204
9 SHINDKHEDE MH1807010999_311023APB_FTO_263500 State Bank of India SBIN0002167 NARDANA 9828
10 SHINDKHEDE MH1807010999_311023APB_FTO_263500 State Bank of India SBIN0002176 SHEGAON 1638
11 SHINDKHEDE MH1807010999_311023APB_FTO_263500 State Bank of India SBIN0018284 BAMHANE 3276
12 SHINDKHEDE MH1807010999_311023APB_FTO_263500 Union Bank of India UBIN0556742 DONDAICHA 18018
13 SHINDKHEDE MH1807010999_311023APB_FTO_263500 Union Bank of India UBIN0567566 Nardana,Nardhane Dist.Dhule 4914

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