Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_280823APB_FTO_178990
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-07-002-121-001/88
(VITAI) 		1807002000NRG24280820230104787 28/08/2023 mahendra bhikan khairanr 1807002WL008650 mahendra bhikan khairanr 00045 BARB0DBSAKR 1638 1638 Processed 14/09/2023 A256230475191 MAHENDRA BHIKAN KHAI BANK OF BARODA(606985)
2 SAKRI MH-07-002-131-001/1296
(DATARTI) 		1807002000NRG24280820230104596 28/08/2023 Vikas Devidas Malche 1807002WL008630 Vikas Devidas Malche 00045 BARB0DBSAKR 1911 1911 Processed 14/09/2023 A256230475192 VIKAS DEVIDAS MALCHE BANK OF BARODA(606985)
3 SAKRI MH-07-002-131-001/25
(DATARTI) 		1807002000NRG24280820230104599 28/08/2023 hirabai devidas malich 1807002WL008630 hirabai devidas malich 00045 BARB0DBSAKR 1911 1911 Processed 14/09/2023 A256230475195 HIRABAI DEVIDAS MALC BANK OF BARODA(606985)
4 SAKRI MH-07-002-131-001/251
(DATARTI) 		1807002000NRG24280820230104600 28/08/2023 chotu ganpat choure 1807002WL008630 chotu ganpat choure 00045 BARB0DBSAKR 1911 1911 Processed 14/09/2023 A256230475193 CHHOTU GANPAT CHAURE BANK OF BARODA(606985)
5 SAKRI MH-07-002-131-001/61
(DATARTI) 		1807002000NRG24280820230104601 28/08/2023 sahebrav kalu bhoye 1807002WL008630 sahebrav kalu bhoye 00045 BARB0DBSAKR 1911 1911 Processed 14/09/2023 A256230475197 SAHEBRAO KALU BHOYE BANK OF BARODA(606985)
6 SAKRI MH-07-002-131-001/61
(DATARTI) 		1807002000NRG24280820230104602 28/08/2023 Tarabai Sahebrav Bhoye 1807002WL008630 Tarabai Sahebrav Bhoye 00045 BARB0DBSAKR 1911 1911 Processed 14/09/2023 A256230475194 TARABAI SAHEBRAO BHO BANK OF BARODA(606985)
7 SAKRI MH-07-002-131-001/90
(DATARTI) 		1807002000NRG24280820230104607 28/08/2023 radhabai balu pawar 1807002WL008630 radhabai balu pawar 00045 BARB0DBSAKR 1911 1911 Processed 14/09/2023 A256230475196 RADHABAI BALU PAWAR BANK OF BARODA(606985)
SubTotal 13104 13104
8 SAKRI MH-07-002-136-001/353
(MALPUR) 		1807002000NRG24280820230104528 28/08/2023 aruna bhagvant kairnar 1807002WL008627 aruna bhagvant kairnar 00089 CBIN0281674 1638 1638 Processed 14/09/2023 A256230475128 MS ARUNA BHAGVANT KHAIRNAR STATE BANK OF INDIA(508548)
9 SAKRI MH-07-002-136-001/353
(MALPUR) 		1807002000NRG24280820230104527 28/08/2023 bhagvant shivaji khairnar 1807002WL008627 bhagvant shivaji khairnar 00089 CBIN0281674 1638 1638 Processed 14/09/2023 A256230475137 Mr. BHAGAVANT SHIVAJI KHAIRNAR CENTRAL BANK OF INDIA(607115)
10 SAKRI MH-07-002-136-001/425
(MALPUR) 		1807002000NRG24280820230104541 28/08/2023 Kailas Mohan Jadhav 1807002WL008628 Kailas Mohan Jadhav 00089 CBIN0281674 1638 1638 Processed 14/09/2023 A256230475135 Mr. KAILAS MOHAN JADHAV CENTRAL BANK OF INDIA(607115)
11 SAKRI MH-07-002-136-001/425
(MALPUR) 		1807002000NRG24280820230104542 28/08/2023 sapana kailas jadhav 1807002WL008628 sapana kailas jadhav 00089 CBIN0281674 1638 1638 Processed 14/09/2023 A256230475179 Mrs. SAPANA KAILAS JADHAV CENTRAL BANK OF INDIA(607115)
12 SAKRI MH-07-002-136-001/561
(MALPUR) 		1807002000NRG24280820230104531 28/08/2023 rajesh chaitram thakare 1807002WL008627 rajesh chaitram thakare 00089 CBIN0281674 1638 1638 Processed 14/09/2023 A256230475214 Mr. RAJESH CHAITRAM THAKARE CENTRAL BANK OF INDIA(607115)
13 SAKRI MH-07-002-136-001/599
(MALPUR) 		1807002000NRG24280820230104543 28/08/2023 prashant pandit gangurde 1807002WL008628 prashant pandit gangurde 00089 CBIN0281674 1638 1638 Processed 14/09/2023 A256230475178 Mr. PRASHANT PANDIT GANGURDE CENTRAL BANK OF INDIA(607115)
14 SAKRI MH-07-002-136-001/65
(MALPUR) 		1807002000NRG24280820230104544 28/08/2023 Husen Abhiman Bhil 1807002WL008628 Husen Abhiman Bhil 00089 CBIN0281674 1638 1638 Processed 14/09/2023 A256230475175 MR HUSEN ABHIMAN BHIL STATE BANK OF INDIA(508548)
15 SAKRI MH-07-002-136-001/67
(MALPUR) 		1807002000NRG24280820230104534 28/08/2023 Mamata Yuvaraj Pawar 1807002WL008627 Mamata Yuvaraj Pawar 00089 CBIN0281674 1638 1638 Processed 14/09/2023 A256230475177 Miss. MAMTA YUVRAJ PAWAR CENTRAL BANK OF INDIA(607115)
16 SAKRI MH-07-002-136-001/68
(MALPUR) 		1807002000NRG24280820230104546 28/08/2023 Anjira Sakharam Bhil 1807002WL008628 Anjira Sakharam Bhil 00089 CBIN0281674 1638 1638 Processed 14/09/2023 A256230475129 ANJIRA SAKHARAM BHIL UNION BANK OF INDIA(508500)
17 SAKRI MH-07-002-136-001/724
(MALPUR) 		1807002000NRG24280820230104536 28/08/2023 Baliram Sitaram Sonawane 1807002WL008627 Baliram Sitaram Sonawane 00089 CBIN0281674 1638 1638 Processed 14/09/2023 A256230475130 MR BALIRAM SITARAM SONAWANE STATE BANK OF INDIA(508548)
18 SAKRI MH-07-002-136-001/724
(MALPUR) 		1807002000NRG24280820230104537 28/08/2023 Ranajana Pintu Bhil 1807002WL008627 Ranajana Pintu Bhil 00089 CBIN0281674 1638 1638 Processed 14/09/2023 A256230475149 Mrs. RANJANA PINTU BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
19 SAKRI MH-07-002-119-001/97
(KALGAON) 		1807002000NRG24280820230104611 28/08/2023 Indubai Sukdev Soawane 1807002WL008631 Indubai Sukdev Soawane 00089 CBIN0281875 1638 1638 Processed 14/09/2023 A256230475146 Mr. INDUBAI SUKDEO SONAVANE CENTRAL BANK OF INDIA(607115)
20 SAKRI MH-07-002-133-001/403
(BEHED) 		1807002000NRG24280820230104851 28/08/2023 ASHOK RAJARAM TORAWANE 1807002WL008657 ASHOK RAJARAM TORAWANE 00089 CBIN0281875 1638 1638 Processed 14/09/2023 A256230475136 Mr. ASHOK RAJARAM TORWANE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
21 SAKRI MH-07-002-036-001/1148
(MOHANE) 		1807002000NRG24280820230104792 28/08/2023 gorakh shrawan bagul 1807002WL008651 gorakh shrawan bagul 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475184 MISS GORAKH SHRAVAN BAGUL STATE BANK OF INDIA(508548)
22 SAKRI MH-07-002-036-001/968
(MOHANE) 		1807002000NRG24280820230104798 28/08/2023 shrawan chandu bagul 1807002WL008651 shrawan chandu bagul 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475183 MR SHRAWAN CHANDU BAGUL STATE BANK OF INDIA(508548)
23 SAKRI MH-07-002-043-001/281
(MACHMAL) 		1807002000NRG24280820230104511 28/08/2023 Manuka Chota Bagul 1807002WL008625 Manuka Chota Bagul 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475202 Mrs. Manukibai Chotya Bagul CENTRAL BANK OF INDIA(607115)
24 SAKRI MH-07-002-043-001/321
(MACHMAL) 		1807002000NRG24280820230104513 28/08/2023 bapu pandit bhoye 1807002WL008625 bapu pandit bhoye 00089 CBIN0281877 1911 1911 Processed 14/09/2023 A256230475204 Mr. BAPU PANDIT BHOUYE CENTRAL BANK OF INDIA(607115)
25 SAKRI MH-07-002-043-001/321
(MACHMAL) 		1807002000NRG24280820230104512 28/08/2023 kesarbai pandit bhoye 1807002WL008625 kesarbai pandit bhoye 00089 CBIN0281877 1911 1911 Processed 14/09/2023 A256230475223 Ms. KESARBAI PANDIT BHOYE CENTRAL BANK OF INDIA(607115)
26 SAKRI MH-07-002-043-001/357
(MACHMAL) 		1807002000NRG24280820230104514 28/08/2023 dhulya aatiram gangurde 1807002WL008625 dhulya aatiram gangurde 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475222 Mr. DHULYA ATMARAM GANGURDE CENTRAL BANK OF INDIA(607115)
27 SAKRI MH-07-002-043-001/409
(MACHMAL) 		1807002000NRG24280820230104515 28/08/2023 Vinod Rogya Desai 1807002WL008625 Vinod Rogya Desai 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475131 Ms. VINOD ROGYA DESAI CENTRAL BANK OF INDIA(607115)
28 SAKRI MH-07-002-043-001/624
(MACHMAL) 		1807002000NRG24280820230104517 28/08/2023 kailas dhulya gangurde 1807002WL008625 kailas dhulya gangurde 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475224 Mr. KAILAS DHULYA GANGURDE CENTRAL BANK OF INDIA(607115)
29 SAKRI MH-07-002-045-001/103
(AAMLI) 		1807002000NRG24280820230104408 28/08/2023 Amruta Surendra Gavit 1807002WL008614 Amruta Surendra Gavit 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475185 Ms. Amruta Surendra Gavit CENTRAL BANK OF INDIA(607115)
30 SAKRI MH-07-002-045-001/1053
(AAMLI) 		1807002000NRG24280820230104412 28/08/2023 Sunita Suresh Pimple 1807002WL008614 Sunita Suresh Pimple 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475203 MRS SUNITA ZIPU BHIL STATE BANK OF INDIA(508548)
31 SAKRI MH-07-002-045-001/248
(AAMLI) 		1807002000NRG24280820230104416 28/08/2023 Dhakalu Bhatu kuvar 1807002WL008614 Dhakalu Bhatu kuvar 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475186 Mr. Dhakalu Bhatu Kuvar CENTRAL BANK OF INDIA(607115)
32 SAKRI MH-07-002-045-001/248
(AAMLI) 		1807002000NRG24280820230104417 28/08/2023 Nana Bhatu Kuwar 1807002WL008614 Nana Bhatu Kuwar 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475180 Mr. Nana Bhatu Kuvar CENTRAL BANK OF INDIA(607115)
33 SAKRI MH-07-002-045-001/341
(AAMLI) 		1807002000NRG24280820230104424 28/08/2023 Vishal Bhivaji Gangurde 1807002WL008614 Vishal Bhivaji Gangurde 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475176 Master VISHAL BHIVRAJ GANGURDE CENTRAL BANK OF INDIA(607115)
34 SAKRI MH-07-002-045-001/349
(AAMLI) 		1807002000NRG24280820230104425 28/08/2023 Tara Sitaram Devre 1807002WL008614 Tara Sitaram Devre 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475221 Mrs. TARA SITARAM DEORE CENTRAL BANK OF INDIA(607115)
35 SAKRI MH-07-002-045-001/564
(AAMLI) 		1807002000NRG24280820230104428 28/08/2023 Ugalal Devidas Malche 1807002WL008614 Ugalal Devidas Malche 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475187 UGLAL DEVIDAS MALACH BANK OF BARODA(606985)
36 SAKRI MH-07-002-114-001/445
(VEHERGAON) 		1807002000NRG24280820230104436 28/08/2023 Vinod Bharat Raut 1807002WL008615 Vinod Bharat Raut 00089 CBIN0281877 1638 1638 Processed 14/09/2023 A256230475133 Mr. VINOD BHARAT RATU CENTRAL BANK OF INDIA(607115)
SubTotal 26754 26754
37 SAKRI MH-07-002-092-001/232
(PETLE) 		1807002000NRG24280820230104858 28/08/2023 Lalitabai PRalhad BAnjara 1807002WL008658 Lalitabai PRalhad BAnjara 00089 CBIN0282048 1638 1638 Processed 14/09/2023 A256230475169 Mrs. LALITA PRALHAD BANJARA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
38 SAKRI MH-07-002-092-001/301
(PETLE) 		1807002000NRG24280820230104863 28/08/2023 Radhabai Bhurya Rathod 1807002WL008658 Radhabai Bhurya Rathod 00089 CBIN0282048 1638 1638 Processed 14/09/2023 A256230475170 MS RADHABAI BHURYA RATHOD STATE BANK OF INDIA(508548)
39 SAKRI MH-07-002-092-001/302
(PETLE) 		1807002000NRG24280820230104865 28/08/2023 Sunitabai Ratilal Rathod 1807002WL008658 Sunitabai Ratilal Rathod 00089 CBIN0282048 1638 1638 Processed 14/09/2023 A256230475171 MRS SUNITABAI RATILAL RATHOD STATE BANK OF INDIA(508548)
40 SAKRI MH-07-002-092-001/303
(PETLE) 		1807002000NRG24280820230104866 28/08/2023 sarichand lotan rathod 1807002WL008658 sarichand lotan rathod 00089 CBIN0282048 1638 1638 Processed 14/09/2023 A256230475167 Mr. SARICHAND LOTAN RATHOD CENTRAL BANK OF INDIA(607115)
41 SAKRI MH-07-002-092-001/60
(PETLE) 		1807002000NRG24280820230104871 28/08/2023 bani lotya rathod 1807002WL008658 bani lotya rathod 00089 CBIN0282048 1638 1638 Processed 14/09/2023 A256230475168 MRS BANIBAI LOTAN RATHOD STATE BANK OF INDIA(508548)
42 SAKRI MH-07-002-092-001/60
(PETLE) 		1807002000NRG24280820230104870 28/08/2023 lotya pama rathod 1807002WL008658 lotya pama rathod 00089 CBIN0282048 1638 1638 Processed 14/09/2023 A256230475127 MR LOTAN PANA RATHOD STATE BANK OF INDIA(508548)
43 SAKRI MH-07-002-095-001/161
(WASDARE) 		1807002000NRG24280820230104742 28/08/2023 gokul kashinath thelari 1807002WL008646 gokul kashinath thelari 00089 CBIN0282048 1638 1638 Processed 14/09/2023 A256230475174 Mr. GOKUL KASHINATH THELARI CENTRAL BANK OF INDIA(607115)
44 SAKRI MH-07-002-095-001/93
(WASDARE) 		1807002000NRG24280820230104756 28/08/2023 vilas bikan patil 1807002WL008646 vilas bikan patil 00089 CBIN0282048 1638 1638 Processed 14/09/2023 A256230475132 VILAS BHIKAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
45 SAKRI MH-07-002-007-001/234
(UMBHARE) 		1807002000NRG24280820230104573 28/08/2023 subhash murlidhar shewale 1807002WL008629 subhash murlidhar shewale 00089 CBIN0282143 1638 1638 Processed 14/09/2023 A256230475220 Mr. SUBHAS MURLIDHAR SHEWALE CENTRAL BANK OF INDIA(607115)
46 SAKRI MH-07-002-147-002/544
(DEGAON) 		1807002000NRG24280820230104881 28/08/2023 MANISHA KANTILAL GANGURDE 1807002WL008659 MANISHA KANTILAL GANGURDE 00089 CBIN0282143 1638 1638 Processed 14/09/2023 A256230475172 Miss. Manisha Kantilal Gangurde CENTRAL BANK OF INDIA(607115)
47 SAKRI MH-07-002-147-002/544
(DEGAON) 		1807002000NRG24280820230104880 28/08/2023 PRAMILA KANTILAL GANGURDE 1807002WL008659 PRAMILA KANTILAL GANGURDE 00089 CBIN0282143 1638 1638 Processed 14/09/2023 A256230475173 Miss. PRAMILA GANGURDE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
48 SAKRI MH-07-002-092-001/232
(PETLE) 		1807002000NRG24280820230104857 28/08/2023 PRalhad GArmak RAthod 1807002WL008658 PRalhad GArmak RAthod 00089 CBIN0282284 1638 1638 Processed 14/09/2023 A256230475126 MR PRALHAD GARAMAK BANJARA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
49 SAKRI MH-07-002-113-001/63
(AAINE) 		1807002000NRG24280820230104647 28/08/2023 yamunabai sukalal gaykwad 1807002WL008636 yamunabai sukalal gaykwad 00415 SBIN0002174 1638 1638 Processed 14/09/2023 A256230475207 MRS YAMUNABAI SUKLAL GAIKWAD STATE BANK OF INDIA(508548)
50 SAKRI MH-07-002-113-001/65
(AAINE) 		1807002000NRG24280820230104648 28/08/2023 Dayaram Vedu Gore 1807002WL008636 Dayaram Vedu Gore 00415 SBIN0002174 1638 1638 Processed 14/09/2023 A256230475160 MR DAYARM VEDU GORE STATE BANK OF INDIA(508548)
51 SAKRI MH-07-002-131-001/90
(DATARTI) 		1807002000NRG24280820230104606 28/08/2023 balu bhial pawar 1807002WL008630 balu bhial pawar 00415 SBIN0002174 1911 1911 Processed 14/09/2023 A256230475219 MR BALU BHILA PAWAR STATE BANK OF INDIA(508548)
SubTotal 5187 5187
52 SAKRI MH-07-002-092-001/149
(PETLE) 		1807002000NRG24280820230104856 28/08/2023 GUDDI VIJAY BANJARA 1807002WL008658 GUDDI VIJAY BANJARA 00415 SBIN0003846 1638 1638 Processed 14/09/2023 A256230475153 MRS GUDDI VIJAY BANJARA STATE BANK OF INDIA(508548)
53 SAKRI MH-07-002-092-001/149
(PETLE) 		1807002000NRG24280820230104855 28/08/2023 VIJAY GARMAK BANJARA 1807002WL008658 VIJAY GARMAK BANJARA 00415 SBIN0003846 1638 1638 Processed 14/09/2023 A256230475208 MR VIJAY GARMAK BANJARA STATE BANK OF INDIA(508548)
54 SAKRI MH-07-002-092-001/301
(PETLE) 		1807002000NRG24280820230104862 28/08/2023 Bhurya Chhagan Rathod 1807002WL008658 Bhurya Chhagan Rathod 00415 SBIN0003846 1638 1638 Processed 14/09/2023 A256230475151 MR BHURYA CHHAGAN RATHOD STATE BANK OF INDIA(508548)
55 SAKRI MH-07-002-092-001/302
(PETLE) 		1807002000NRG24280820230104864 28/08/2023 Ratilal Chagan Rathod 1807002WL008658 Ratilal Chagan Rathod 00415 SBIN0003846 1638 1638 Processed 14/09/2023 A256230475152 MR RATILAL CHAGAN RATHOD STATE BANK OF INDIA(508548)
56 SAKRI MH-07-002-092-001/333
(PETLE) 		1807002000NRG24280820230104868 28/08/2023 Ishvar Hira Rathod 1807002WL008658 Ishvar Hira Rathod 00415 SBIN0003846 1638 1638 Processed 14/09/2023 A256230475181 MR ISHVAR HIRA RATHOD STATE BANK OF INDIA(508548)
57 SAKRI MH-07-002-092-001/61
(PETLE) 		1807002000NRG24280820230104872 28/08/2023 KAmalabai Chagan Rathod 1807002WL008658 KAmalabai Chagan Rathod 00415 SBIN0003846 1638 1638 Processed 14/09/2023 A256230475150 MRS KAMALBAI CHAGAN RATHOD STATE BANK OF INDIA(508548)
58 SAKRI MH-07-002-095-001/196
(WASDARE) 		1807002000NRG24280820230104747 28/08/2023 vasan lakshuman goykar 1807002WL008646 vasan lakshuman goykar 00415 SBIN0003846 1638 1638 Processed 14/09/2023 A256230475158 Mr. VASANT LAXMAN GOYKAR/CHANDRAKALA VAS CENTRAL BANK OF INDIA(607115)
59 SAKRI MH-07-002-113-001/28
(AAINE) 		1807002000NRG24280820230104645 28/08/2023 Rajaram Vedu Gore 1807002WL008636 Rajaram Vedu Gore 00415 SBIN0003846 1638 1638 Processed 14/09/2023 A256230475210 MR RAJARAM VEDU GORE STATE BANK OF INDIA(508548)
60 SAKRI MH-07-002-113-001/28
(AAINE) 		1807002000NRG24280820230104646 28/08/2023 Sitabai Rajaram Gore 1807002WL008636 Sitabai Rajaram Gore 00415 SBIN0003846 1638 1638 Processed 14/09/2023 A256230475205 SITABAI RAJAARAM GORE FINCARE SMALL FINANCE BANK LTD(608304)
61 SAKRI MH-07-002-113-001/65
(AAINE) 		1807002000NRG24280820230104649 28/08/2023 khatabai dyaram gore 1807002WL008636 khatabai dyaram gore 00415 SBIN0003846 1638 1638 Processed 14/09/2023 A256230475206 MRS KHATABAI DAYARAM GORE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
62 SAKRI MH-07-002-045-001/1052
(AAMLI) 		1807002000NRG24280820230104409 28/08/2023 Chhotiram Rajaram Malche 1807002WL008614 Chhotiram Rajaram Malche 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475218 CHOTIRAM RAJARAM MAL BANK OF BARODA(606985)
63 SAKRI MH-07-002-114-001/11
(VEHERGAON) 		1807002000NRG24280820230104441 28/08/2023 tejaram bhavsing suryawanshi 1807002WL008616 tejaram bhavsing suryawanshi 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475216 MR TEJARAM BHAVSING SURYAWANSHI STATE BANK OF INDIA(508548)
64 SAKRI MH-07-002-114-001/286
(VEHERGAON) 		1807002000NRG24280820230104433 28/08/2023 banu tetiram raut 1807002WL008615 banu tetiram raut 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475159 MISS BANUBAI TETIRAM RAUT STATE BANK OF INDIA(508548)
65 SAKRI MH-07-002-114-001/286
(VEHERGAON) 		1807002000NRG24280820230104432 28/08/2023 tetiram budha raut 1807002WL008615 tetiram budha raut 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475148 MR TETIRAM BUDHA RAUT STATE BANK OF INDIA(508548)
66 SAKRI MH-07-002-114-001/319
(VEHERGAON) 		1807002000NRG24280820230104444 28/08/2023 Manisha Vasant Thakare 1807002WL008616 Manisha Vasant Thakare 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475166 MRS MANISHA VASANT THAKARE STATE BANK OF INDIA(508548)
67 SAKRI MH-07-002-114-001/34
(VEHERGAON) 		1807002000NRG24280820230104434 28/08/2023 bhalchandra rodu bagul 1807002WL008615 bhalchandra rodu bagul 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475217 MR BHALCHANDRA RODYA BAGUL STATE BANK OF INDIA(508548)
68 SAKRI MH-07-002-114-001/34
(VEHERGAON) 		1807002000NRG24280820230104435 28/08/2023 meenabai bhalchandra bagul 1807002WL008615 meenabai bhalchandra bagul 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475165 MRS MINABAI BHALCHANDRA BAGUL STATE BANK OF INDIA(508548)
69 SAKRI MH-07-002-114-001/53
(VEHERGAON) 		1807002000NRG24280820230104445 28/08/2023 kanhaiyalal rudha sable 1807002WL008616 kanhaiyalal rudha sable 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475215 MR KANHYALAL RUDHA SABALE STATE BANK OF INDIA(508548)
70 SAKRI MH-07-002-114-001/6
(VEHERGAON) 		1807002000NRG24280820230104439 28/08/2023 sunil suresh thakare 1807002WL008615 sunil suresh thakare 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475225 MR SUNIL SURESH THAKARE STATE BANK OF INDIA(508548)
71 SAKRI MH-07-002-114-001/6
(VEHERGAON) 		1807002000NRG24280820230104437 28/08/2023 suresh itaram thakare 1807002WL008615 suresh itaram thakare 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475226 SURESH ITARAM THAKARE STATE BANK OF INDIA(508548)
72 SAKRI MH-07-002-114-001/64
(VEHERGAON) 		1807002000NRG24280820230104440 28/08/2023 sachin vishavas raut 1807002WL008615 sachin vishavas raut 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475125 Mr. SACHIN VISHWAS RAUT CENTRAL BANK OF INDIA(607115)
73 SAKRI MH-07-002-114-001/85
(VEHERGAON) 		1807002000NRG24280820230104447 28/08/2023 pandit sitaram raut 1807002WL008616 pandit sitaram raut 00415 SBIN0009335 1638 1638 Processed 14/09/2023 A256230475209 MR PANDIT SITARAM RAUT STATE BANK OF INDIA(508548)
SubTotal 19656 19656
74 SAKRI MH-07-002-007-001/186
(UMBHARE) 		1807002000NRG24280820230104561 28/08/2023 Devidas Ananda Patil 1807002WL008629 Devidas Ananda Patil 00415 SBIN0011154 1638 1638 Processed 14/09/2023 A256230475157 MR DEVIDAS AANANDA SHEWALE STATE BANK OF INDIA(508548)
75 SAKRI MH-07-002-007-001/218
(UMBHARE) 		1807002000NRG24280820230104566 28/08/2023 manisha sanjay shewale 1807002WL008629 manisha sanjay shewale 00415 SBIN0011154 1638 1638 Processed 14/09/2023 A256230475164 MRS MANISHA SANJAY SHEWALE STATE BANK OF INDIA(508548)
76 SAKRI MH-07-002-007-001/218
(UMBHARE) 		1807002000NRG24280820230104565 28/08/2023 sanjay vitthal shewale 1807002WL008629 sanjay vitthal shewale 00415 SBIN0011154 1638 1638 Processed 14/09/2023 A256230475156 SANJAY VITHAL SEVAL BANK OF BARODA(606985)
77 SAKRI MH-07-002-007-001/230
(UMBHARE) 		1807002000NRG24280820230104571 28/08/2023 kishor madharav shevale 1807002WL008629 kishor madharav shevale 00415 SBIN0011154 1638 1638 Processed 14/09/2023 A256230475155 MR KISHOR MADHAVRAO SHEWALE STATE BANK OF INDIA(508548)
78 SAKRI MH-07-002-007-001/300
(UMBHARE) 		1807002000NRG24280820230104585 28/08/2023 SHITAL RAKESH SHEVALE 1807002WL008629 SHITAL RAKESH SHEVALE 00415 SBIN0011154 1638 1638 Processed 14/09/2023 A256230475154 MRS SHITAL RAKESH SHEWALE STATE BANK OF INDIA(508548)
79 SAKRI MH-07-002-007-001/328
(UMBHARE) 		1807002000NRG24280820230104587 28/08/2023 shamrav laxman ahire 1807002WL008629 shamrav laxman ahire 00415 SBIN0011154 1638 1638 Processed 14/09/2023 A256230475134 MR SHAMRAO LAXMAN AHIRE STATE BANK OF INDIA(508548)
80 SAKRI MH-07-002-015-001/182
(BALHANE) 		1807002000NRG24280820230104729 28/08/2023 jitendra murlidhar birabis 1807002WL008645 jitendra murlidhar birabis 00415 SBIN0011154 819 819 Processed 14/09/2023 A256230475147 JITNDRA MURLIDHAR BIRARIS UNION BANK OF INDIA(508500)
81 SAKRI MH-07-002-147-002/109
(DEGAON) 		1807002000NRG24280820230104873 28/08/2023 Lalitabai Suklal Thakre 1807002WL008659 Lalitabai Suklal Thakre 00415 SBIN0011154 1638 1638 Processed 14/09/2023 A256230475161 MRS KAVITA SUKLAL THAKARE STATE BANK OF INDIA(508548)
82 SAKRI MH-07-002-147-002/430
(DEGAON) 		1807002000NRG24280820230104876 28/08/2023 DEVRAV TANAJI GANGURDE 1807002WL008659 DEVRAV TANAJI GANGURDE 00415 SBIN0011154 1638 1638 Processed 14/09/2023 A256230475162 MR DEVRAO TANAJI GANGURDE STATE BANK OF INDIA(508548)
83 SAKRI MH-07-002-147-002/430
(DEGAON) 		1807002000NRG24280820230104877 28/08/2023 NAGUBAI DEVRAM GANGURDE 1807002WL008659 NAGUBAI DEVRAM GANGURDE 00415 SBIN0011154 1638 1638 Processed 14/09/2023 A256230475163 MRS NAGUBAI DEVRAM GANGURDE STATE BANK OF INDIA(508548)
SubTotal 15561 15561
84 SAKRI MH-07-002-007-001/230
(UMBHARE) 		1807002000NRG24280820230104572 28/08/2023 satish madhavrav shevale 1807002WL008629 satish madhavrav shevale 00468 UBIN0532428 1638 1638 Processed 14/09/2023 A256230475142 SATISH MADHAVRAO SHEWALE UNION BANK OF INDIA(508500)
85 SAKRI MH-07-002-007-001/241
(UMBHARE) 		1807002000NRG24280820230104579 28/08/2023 Popat sahdev Thakare 1807002WL008629 Popat sahdev Thakare 00468 UBIN0532428 1638 1638 Processed 14/09/2023 A256230475138 Mr. POPAT SHEDEO THAKRE CENTRAL BANK OF INDIA(607115)
86 SAKRI MH-07-002-007-001/259
(UMBHARE) 		1807002000NRG24280820230104581 28/08/2023 ashutosh jaywant shevale 1807002WL008629 ashutosh jaywant shevale 00468 UBIN0532428 1638 1638 Processed 14/09/2023 A256230475141 ASHUTOSH JAYAVANT SHEWALE UNION BANK OF INDIA(508500)
87 SAKRI MH-07-002-007-001/300
(UMBHARE) 		1807002000NRG24280820230104584 28/08/2023 RAKESH MADHUKAR SHEVALE 1807002WL008629 RAKESH MADHUKAR SHEVALE 00468 UBIN0532428 1638 1638 Processed 14/09/2023 A256230475139 RAKESH MADHUKAR SHEWALE UNION BANK OF INDIA(508500)
88 SAKRI MH-07-002-007-001/52
(UMBHARE) 		1807002000NRG24280820230104590 28/08/2023 Ajit Dilip Shevale 1807002WL008629 Ajit Dilip Shevale 00468 UBIN0532428 1638 1638 Processed 14/09/2023 A256230475140 AJIT DILIP SHEWALE UNION BANK OF INDIA(508500)
89 SAKRI MH-07-002-015-001/182
(BALHANE) 		1807002000NRG24280820230104730 28/08/2023 RAJESHWARI JITENDRA BIRARIS 1807002WL008645 RAJESHWARI JITENDRA BIRARIS 00468 UBIN0532428 819 819 Processed 14/09/2023 A256230475145 RAJSHRI JITENDRA BIRARIS INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAKRI MH-07-002-015-001/224
(BALHANE) 		1807002000NRG24280820230104733 28/08/2023 rahual shantaram dabhade 1807002WL008645 rahual shantaram dabhade 00468 UBIN0532428 819 819 Processed 14/09/2023 A256230475212 RAHUL SHANTARAM DABHADE UNION BANK OF INDIA(508500)
91 SAKRI MH-07-002-015-001/246
(BALHANE) 		1807002000NRG24280820230104734 28/08/2023 sahebrao vaman patil 1807002WL008645 sahebrao vaman patil 00468 UBIN0532428 819 819 Processed 14/09/2023 A256230475211 SAHEBRAO VAMAN PATIL UNION BANK OF INDIA(508500)
92 SAKRI MH-07-002-015-001/249
(BALHANE) 		1807002000NRG24280820230104735 28/08/2023 prakash jagannath hire 1807002WL008645 prakash jagannath hire 00468 UBIN0532428 819 819 Processed 14/09/2023 A256230475213 PRAKASH JAGANNATH HIRE UNION BANK OF INDIA(508500)
93 SAKRI MH-07-002-015-001/421
(BALHANE) 		1807002000NRG24280820230104736 28/08/2023 CHANDRAKANT PANDIT DABHADE 1807002WL008645 CHANDRAKANT PANDIT DABHADE 00468 UBIN0532428 819 819 Processed 14/09/2023 A256230475182 CHANDRAKANT PANDIT DABHADE UNION BANK OF INDIA(508500)
94 SAKRI MH-07-002-015-001/98
(BALHANE) 		1807002000NRG24280820230104738 28/08/2023 filip dga ahire 1807002WL008645 filip dga ahire 00468 UBIN0532428 819 819 Processed 14/09/2023 A256230475143 DILIP DAGA AHIRE UNION BANK OF INDIA(508500)
95 SAKRI MH-07-002-036-001/1164
(MOHANE) 		1807002000NRG24280820230104795 28/08/2023 RINA DINESH BHARUDE 1807002WL008651 RINA DINESH BHARUDE 00468 UBIN0532428 1638 1638 Processed 14/09/2023 A256230475144 MR RINA DINESH BHARUDE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
96 SAKRI MH-07-002-015-001/212
(BALHANE) 		1807002000NRG24280820230104732 28/08/2023 rajshri vijay sonwane 1807002WL008645 rajshri vijay sonwane 00468 UBIN0566594 819 819 Processed 14/09/2023 A256230475200 RAJASHRI VIJAY SONAWANE UNION BANK OF INDIA(508500)
97 SAKRI MH-07-002-015-001/212
(BALHANE) 		1807002000NRG24280820230104731 28/08/2023 vijay bhatu sonwane 1807002WL008645 vijay bhatu sonwane 00468 UBIN0566594 819 819 Processed 14/09/2023 A256230475201 VIJAY BHATU SONAWANE UNION BANK OF INDIA(508500)
98 SAKRI MH-07-002-133-001/95
(BEHED) 		1807002000NRG24280820230104791 28/08/2023 rajendra gulab torawane 1807002WL008650 rajendra gulab torawane 00468 UBIN0566594 1638 1638 Processed 14/09/2023 A256230475188 RAJENDRA GULAB TORAVANE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
99 SAKRI MH-07-002-131-001/246
(DATARTI) 		1807002000NRG24280820230104598 28/08/2023 hirabai mohan chaure 1807002WL008630 hirabai mohan chaure 400001 1911 1911 Processed 14/09/2023 A256230475199 HEERABAI MOHAN CHOUR BANK OF BARODA(606985)
100 SAKRI MH-07-002-131-001/246
(DATARTI) 		1807002000NRG24280820230104597 28/08/2023 mohan soma chaure 1807002WL008630 mohan soma chaure 400001 1911 1911 Processed 14/09/2023 A256230475198 MOHAN SOMA CHAURE BANK OF BARODA(606985)
101 SAKRI MH-07-002-131-001/61
(DATARTI) 		1807002000NRG24280820230104603 28/08/2023 dinesh sahebrav bhoye 1807002WL008630 dinesh sahebrav bhoye 400001 1911 1911 Processed 14/09/2023 A256230475189 DINESH SAHEBRAO BHOY BANK OF BARODA(606985)
102 SAKRI MH-07-002-136-001/74
(MALPUR) 		1807002000NRG24280820230104538 28/08/2023 reshma raysing bhil 1807002WL008627 reshma raysing bhil 400001 1638 1638 Processed 14/09/2023 A256230475190 Mrs. RESHMA RAYSING PAWAR ( BHIL ) CENTRAL BANK OF INDIA(607115)
SubTotal 7371 7371
Total 162981 162981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_280823APB_FTO_178990 42430401 5733
2 SAKRI MH1807002999_280823APB_FTO_178990 42431001 1638
3 SAKRI MH1807002999_280823APB_FTO_178990 Bank of Baroda BARB0DBSAKR SAKRI 13104
4 SAKRI MH1807002999_280823APB_FTO_178990 Central Bank Of India CBIN0281674 KASARE 18018
5 SAKRI MH1807002999_280823APB_FTO_178990 Central Bank Of India CBIN0281875 MHASDI 3276
6 SAKRI MH1807002999_280823APB_FTO_178990 Central Bank Of India CBIN0281877 DAHIVEL 26754
7 SAKRI MH1807002999_280823APB_FTO_178990 Central Bank Of India CBIN0282048 JAITANE 13104
8 SAKRI MH1807002999_280823APB_FTO_178990 Central Bank Of India CBIN0282143 SAMODHA 4914
9 SAKRI MH1807002999_280823APB_FTO_178990 Central Bank Of India CBIN0282284 CHHADVEL KORDE 1638
10 SAKRI MH1807002999_280823APB_FTO_178990 State Bank of India SBIN0002174 SAKRI 5187
11 SAKRI MH1807002999_280823APB_FTO_178990 State Bank of India SBIN0003846 NIZAMPUR 16380
12 SAKRI MH1807002999_280823APB_FTO_178990 State Bank of India SBIN0009335 BRAMHANWEL 19656
13 SAKRI MH1807002999_280823APB_FTO_178990 State Bank of India SBIN0011154 PIMPALNER 15561
14 SAKRI MH1807002999_280823APB_FTO_178990 Union Bank of India UBIN0532428 PIMPALNER 14742
15 SAKRI MH1807002999_280823APB_FTO_178990 Union Bank of India UBIN0566594 SAKRI 3276

Download In Excel