Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_260723APB_FTO_132413
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-07-002-153-001/146
(KAVTHE) 		1807002000NRG24260720230086371 26/07/2023 ARUN BHIKA CHAUDHARI 1807002WL006859 ARUN BHIKA CHAUDHARI 00045 BARB0DBSAKR 1638 1638 Processed 29/07/2023 A210230076521 ARUN BHIKA MAHALE BANK OF BARODA(606985)
2 SAKRI MH-07-002-153-001/283
(KAVTHE) 		1807002000NRG24260720230086383 26/07/2023 Nandkumar Govindrao Borase 1807002WL006859 Nandkumar Govindrao Borase 00045 BARB0DBSAKR 1638 1638 Processed 29/07/2023 A210230076494 Mr. NANDAKUMAR GOVINDRAO BORSE MAHARASHTRA GRAMIN BANK(607000)
3 SAKRI MH-07-002-153-001/421
(KAVTHE) 		1807002000NRG24260720230086401 26/07/2023 GOKUL NATHU THAKARE 1807002WL006859 GOKUL NATHU THAKARE 00045 BARB0DBSAKR 1638 1638 Processed 29/07/2023 A210230076520 GOKUL NATHHU THAKARE BANK OF BARODA(606985)
4 SAKRI MH-07-002-153-001/5
(KAVTHE) 		1807002000NRG24260720230086407 26/07/2023 mahesh bapu borase 1807002WL006859 mahesh bapu borase 00045 BARB0DBSAKR 1638 1638 Processed 30/07/2023 A210230076492 MAHESH BAPU BORASE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKRI MH-07-002-153-001/5
(KAVTHE) 		1807002000NRG24260720230086408 26/07/2023 umesh bapu borase 1807002WL006859 umesh bapu borase 00045 BARB0DBSAKR 1638 1638 Processed 29/07/2023 A210230076493 UMESH BAPU BORSE BANK OF BARODA(606985)
6 SAKRI MH-07-002-153-001/9
(KAVTHE) 		1807002000NRG24260720230086419 26/07/2023 shantaram sahebrao borse 1807002WL006859 shantaram sahebrao borse 00045 BARB0DBSAKR 1638 1638 Processed 29/07/2023 A210230076522 SHANTARAM SAHEBRAO BORSE BANK OF BARODA(606985)
SubTotal 9828 9828
7 SAKRI MH-07-002-153-001/246
(KAVTHE) 		1807002000NRG24260720230086378 26/07/2023 AVINASH DEVIDAS SHIVDE 1807002WL006859 AVINASH DEVIDAS SHIVDE 00048 BKID0000827 1638 1638 Processed 30/07/2023 A210230076368 AVINASH DEVIDAS SHIVADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAKRI MH-07-002-153-001/373
(KAVTHE) 		1807002000NRG24260720230086395 26/07/2023 KETAN DATTRAY CHAUDHARI 1807002WL006859 KETAN DATTRAY CHAUDHARI 00048 BKID0000827 1638 1638 Processed 30/07/2023 A210230076367 KETAN DATTATRAY CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
9 SAKRI MH-07-002-151-001/113
(DHOLIPADA) 		1807002151NRG24260720230086286 26/07/2023 premchand chhaju rathod 1807002151WL006856 premchand chhaju rathod 00051 MAHB0000898 1638 1638 Processed 29/07/2023 A210230076376 Mr. PREMCHAND CHHAJU RATHOD BANK OF MAHARASHTRA(607387)
10 SAKRI MH-07-002-151-001/44
(DHOLIPADA) 		1807002151NRG24260720230086311 26/07/2023 vajin ukhaa rathod 1807002151WL006856 vajin ukhaa rathod 00051 MAHB0000898 1638 1638 Processed 29/07/2023 A210230076536 Mr. VARJAN UKHA RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
11 SAKRI MH-07-002-151-001/1
(DHOLIPADA) 		1807002151NRG24260720230086283 26/07/2023 ganesh poulad chavhan 1807002151WL006856 ganesh poulad chavhan 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076374 Mr. GANESH PELAD CHAVHAN BANK OF MAHARASHTRA(607387)
12 SAKRI MH-07-002-151-001/1
(DHOLIPADA) 		1807002151NRG24260720230086282 26/07/2023 poulad jema chavhan 1807002151WL006856 poulad jema chavhan 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076373 Mr. PELAD JEMA CHAVHAN BANK OF MAHARASHTRA(607387)
13 SAKRI MH-07-002-151-001/1
(DHOLIPADA) 		1807002151NRG24260720230086285 26/07/2023 RATIBAI PELAD CHAVHAN 1807002151WL006856 RATIBAI PELAD CHAVHAN 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076505 MRS RATIBAI PELAD CHAVHAN STATE BANK OF INDIA(508548)
14 SAKRI MH-07-002-151-001/1
(DHOLIPADA) 		1807002151NRG24260720230086284 26/07/2023 Savitabai Ganesh Chavhan 1807002151WL006856 Savitabai Ganesh Chavhan 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076509 MRS SAVITABAI GANESH CHAVHAN STATE BANK OF INDIA(508548)
15 SAKRI MH-07-002-151-001/150
(DHOLIPADA) 		1807002151NRG24260720230086323 26/07/2023 girish tarachand rathod 1807002151WL006857 girish tarachand rathod 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076379 Mr. GIRISH TARACHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
16 SAKRI MH-07-002-151-001/150
(DHOLIPADA) 		1807002151NRG24260720230086324 26/07/2023 PRAVIN TARACHAND RATHOD 1807002151WL006857 PRAVIN TARACHAND RATHOD 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076503 Mr. PRAVIN TARACHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
17 SAKRI MH-07-002-151-001/169
(DHOLIPADA) 		1807002151NRG24260720230086288 26/07/2023 kisan chandrasing rathod 1807002151WL006856 kisan chandrasing rathod 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076491 Mr. KISAN CHANDRASING RATHOD BANK OF MAHARASHTRA(607387)
18 SAKRI MH-07-002-151-001/178
(DHOLIPADA) 		1807002151NRG24260720230086328 26/07/2023 SARJABAI LIMBA RATHOD 1807002151WL006857 SARJABAI LIMBA RATHOD 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076506 Mrs. SARJABAI LIMBA RATHOD BANK OF MAHARASHTRA(607387)
19 SAKRI MH-07-002-151-001/182
(DHOLIPADA) 		1807002151NRG24260720230086291 26/07/2023 Tanaji Kailas Chavhan 1807002151WL006856 Tanaji Kailas Chavhan 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076541 Mr. Tanaji Kailas Chavhan BANK OF MAHARASHTRA(607387)
20 SAKRI MH-07-002-151-001/188
(DHOLIPADA) 		1807002151NRG24260720230086293 26/07/2023 babulal candrasing rathod 1807002151WL006856 babulal candrasing rathod 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076382 Mr. BABULAL CHANDRASING RATHOD BANK OF MAHARASHTRA(607387)
21 SAKRI MH-07-002-151-001/188
(DHOLIPADA) 		1807002151NRG24260720230086294 26/07/2023 nyalubai babulal rathod 1807002151WL006856 nyalubai babulal rathod 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076389 Mrs. NYALOBAI BABULAL RATHOD BANK OF MAHARASHTRA(607387)
22 SAKRI MH-07-002-151-001/2
(DHOLIPADA) 		1807002151NRG24260720230086333 26/07/2023 deshmukh poulad chavhan 1807002151WL006857 deshmukh poulad chavhan 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076501 Mr. DESHMUKH PELAD CHAVHAN BANK OF MAHARASHTRA(607387)
23 SAKRI MH-07-002-151-001/217
(DHOLIPADA) 		1807002151NRG24260720230086337 26/07/2023 SHRAVAN RANCHOD RATHOD 1807002151WL006857 SHRAVAN RANCHOD RATHOD 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076500 SHRAVAN RANCHOD RATHOD BANK OF BARODA(606985)
24 SAKRI MH-07-002-151-001/230
(DHOLIPADA) 		1807002151NRG24260720230086338 26/07/2023 AMOL JAGAN RATHOD 1807002151WL006857 AMOL JAGAN RATHOD 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076504 AMOL JAGAN RATHOD UNION BANK OF INDIA(508500)
25 SAKRI MH-07-002-151-001/317
(DHOLIPADA) 		1807002151NRG24260720230086339 26/07/2023 Kishor Rupa Jadhav 1807002151WL006857 Kishor Rupa Jadhav 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076384 KISHOR ROOPA JADHAV UCO BANK(607066)
26 SAKRI MH-07-002-151-001/317
(DHOLIPADA) 		1807002151NRG24260720230086340 26/07/2023 shalanka kishor jadhav 1807002151WL006857 shalanka kishor jadhav 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076383 SALUNKA KISHOR JADHV BANK OF BARODA(606985)
27 SAKRI MH-07-002-151-001/328
(DHOLIPADA) 		1807002151NRG24260720230086306 26/07/2023 Devkabai Darasing Chavan 1807002151WL006856 Devkabai Darasing Chavan 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076530 Mrs. DEVAKABAI DARASING CHAVAN BANK OF MAHARASHTRA(607387)
28 SAKRI MH-07-002-151-001/328
(DHOLIPADA) 		1807002151NRG24260720230086307 26/07/2023 Nitin Darasing Chavan 1807002151WL006856 Nitin Darasing Chavan 00051 MAHB0001044 1365 1365 Processed 29/07/2023 A210230076531 Mr. NITIN DHARASING CHAVHAN BANK OF MAHARASHTRA(607387)
29 SAKRI MH-07-002-151-001/333
(DHOLIPADA) 		1807002151NRG24260720230086341 26/07/2023 Vinod Dharasing Chavhan 1807002151WL006857 Vinod Dharasing Chavhan 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076508 VINOD DHARASING CHAVHAN BANK OF INDIA(508505)
30 SAKRI MH-07-002-151-001/341
(DHOLIPADA) 		1807002151NRG24260720230086308 26/07/2023 VISHAL RANCHOD PAWAR 1807002151WL006856 VISHAL RANCHOD PAWAR 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076539 Master VISHAL RANCHOD PAWAR CENTRAL BANK OF INDIA(607115)
31 SAKRI MH-07-002-151-001/365
(DHOLIPADA) 		1807002151NRG24260720230086342 26/07/2023 AATMARAM PANDIT RATHOD 1807002151WL006857 AATMARAM PANDIT RATHOD 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076540 Mr. ATMARAM PANDIT RATHOD MAHARASHTRA GRAMIN BANK(607000)
32 SAKRI MH-07-002-151-001/367
(DHOLIPADA) 		1807002151NRG24260720230086344 26/07/2023 NAKALIBAI PANDIT RATHOD 1807002151WL006857 NAKALIBAI PANDIT RATHOD 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076507 Mrs. NAKALIBAI PANDIT RATHOD BANK OF MAHARASHTRA(607387)
33 SAKRI MH-07-002-151-001/392
(DHOLIPADA) 		1807002151NRG24260720230086365 26/07/2023 MANGAL SANJAY CHAVAN 1807002151WL006858 MANGAL SANJAY CHAVAN 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076392 MRS MANGAL SANJAY CHAVHAN STATE BANK OF INDIA(508548)
34 SAKRI MH-07-002-151-001/392
(DHOLIPADA) 		1807002151NRG24260720230086364 26/07/2023 SANJAY BHANU CHAVHAN 1807002151WL006858 SANJAY BHANU CHAVHAN 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076378 MR SANJAY BHANU CHAVHAN STATE BANK OF INDIA(508548)
35 SAKRI MH-07-002-151-001/418
(DHOLIPADA) 		1807002151NRG24260720230086309 26/07/2023 DNYANESHWAR PREMCHAND CHAWAN 1807002151WL006856 DNYANESHWAR PREMCHAND CHAWAN 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076537 Mr. DNYANESHWAR PREMCHAND CHAWAN BANK OF MAHARASHTRA(607387)
36 SAKRI MH-07-002-151-001/437
(DHOLIPADA) 		1807002151NRG24260720230086350 26/07/2023 NILESH PRAKASH RATHOD 1807002151WL006857 NILESH PRAKASH RATHOD 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076542 Mr. NILESH PRAKASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
37 SAKRI MH-07-002-151-001/477
(DHOLIPADA) 		1807002151NRG24260720230086314 26/07/2023 Pramod Deshmukh Chavhan 1807002151WL006856 Pramod Deshmukh Chavhan 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076535 Mr. PRAMOD DESHMUKH CHAVHAN BANK OF MAHARASHTRA(607387)
38 SAKRI MH-07-002-151-001/51
(DHOLIPADA) 		1807002151NRG24260720230086315 26/07/2023 RAHUL NAVAL TATHOD 1807002151WL006856 RAHUL NAVAL TATHOD 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076534 MR RAHUL NAVAL RATHOD STATE BANK OF INDIA(508548)
39 SAKRI MH-07-002-151-001/69
(DHOLIPADA) 		1807002151NRG24260720230086317 26/07/2023 VINOD PITAMBAR CHAVHAN 1807002151WL006856 VINOD PITAMBAR CHAVHAN 00051 MAHB0001044 819 819 Processed 29/07/2023 A210230076502 Mr. VINOD PITAMBAR CHAVHAN BANK OF MAHARASHTRA(607387)
40 SAKRI MH-07-002-151-001/751
(DHOLIPADA) 		1807002151NRG24260720230086357 26/07/2023 Rathod Devkabar Virbhan 1807002151WL006857 Rathod Devkabar Virbhan 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076543 MRS DEVAKABAI VIRBHAN RATHOD STATE BANK OF INDIA(508548)
41 SAKRI MH-07-002-151-001/751
(DHOLIPADA) 		1807002151NRG24260720230086356 26/07/2023 VIRBHAN SUKLAL RATHOD 1807002151WL006857 VIRBHAN SUKLAL RATHOD 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076377 Mr. VIRBHAN SUKLAL RATHOD BANK OF MAHARASHTRA(607387)
42 SAKRI MH-07-002-151-001/883
(DHOLIPADA) 		1807002151NRG24260720230086318 26/07/2023 KAILAS UTTAM CHAVHAN 1807002151WL006856 KAILAS UTTAM CHAVHAN 00051 MAHB0001044 819 819 Processed 29/07/2023 A210230076533 Mr. KAILAS UTTAM CHAVHAN BANK OF MAHARASHTRA(607387)
43 SAKRI MH-07-002-151-001/96
(DHOLIPADA) 		1807002151NRG24260720230086319 26/07/2023 Pandit Hasaraj Rathod 1807002151WL006856 Pandit Hasaraj Rathod 00051 MAHB0001044 1638 1638 Processed 29/07/2023 A210230076538 Mr. PANDIT HASARAJ RATHOD BANK OF MAHARASHTRA(607387)
44 SAKRI MH-07-002-151-001/99
(DHOLIPADA) 		1807002151NRG24260720230086321 26/07/2023 Ajaml lakha rathod 1807002151WL006856 Ajaml lakha rathod 00051 MAHB0001044 819 819 Processed 29/07/2023 A210230076532 Mr. AJMAL LAKHA RATHOD BANK OF MAHARASHTRA(607387)
45 SAKRI MH-07-002-160-001/893
(BODGAON) 		1807002000NRG24260720230086101 26/07/2023 Gorakhnath Hiralal Chaure 1807002WL006843 Gorakhnath Hiralal Chaure 00051 MAHB0001044 1365 1365 Processed 29/07/2023 A210230076497 Master GORAKHNATH HIRALAL CHAURE BANK OF MAHARASHTRA(607387)
SubTotal 54327 54327
46 SAKRI MH-07-002-101-001/2189
(HATTI KH) 		1807002000NRG24260720230086506 26/07/2023 VAKIL POPAT SHINDE 1807002WL006868 VAKIL POPAT SHINDE 00051 MAHB0001653 1638 1638 Processed 29/07/2023 A210230076546 Mr. VAKIL POPAT SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
47 SAKRI MH-07-002-136-001/247
(MALPUR) 		1807002000NRG24260720230085869 26/07/2023 Asha Sanjay Thorat 1807002WL006814 Asha Sanjay Thorat 00089 CBIN0281674 1638 1638 Processed 29/07/2023 A210230076470 Mrs. AASHA SANJAY THORAT CENTRAL BANK OF INDIA(607115)
48 SAKRI MH-07-002-136-001/247
(MALPUR) 		1807002000NRG24260720230085868 26/07/2023 Chotu Motiram Thorat 1807002WL006814 Chotu Motiram Thorat 00089 CBIN0281674 1638 1638 Processed 29/07/2023 A210230076490 Mr. CHOTU MOTIRAM THORAT CENTRAL BANK OF INDIA(607115)
49 SAKRI MH-07-002-136-001/247
(MALPUR) 		1807002000NRG24260720230085870 26/07/2023 Sunita Chotu Thorat 1807002WL006814 Sunita Chotu Thorat 00089 CBIN0281674 1638 1638 Processed 29/07/2023 A210230076471 Mrs. SUNITA CHOTU THORAT CENTRAL BANK OF INDIA(607115)
50 SAKRI MH-07-002-136-001/397
(MALPUR) 		1807002000NRG24260720230085872 26/07/2023 puspabai shirish bhamre 1807002WL006814 puspabai shirish bhamre 00089 CBIN0281674 1638 1638 Processed 29/07/2023 A210230076428 Mrs. PUSHPABAI SHIRISH BHAMARE CENTRAL BANK OF INDIA(607115)
51 SAKRI MH-07-002-136-001/397
(MALPUR) 		1807002000NRG24260720230085871 26/07/2023 Shirish Devidas Bhamare 1807002WL006814 Shirish Devidas Bhamare 00089 CBIN0281674 1638 1638 Processed 29/07/2023 A210230076396 Mr. SHIRISH DEVIDAS BHAMARE CENTRAL BANK OF INDIA(607115)
52 SAKRI MH-07-002-136-001/562
(MALPUR) 		1807002000NRG24260720230085874 26/07/2023 chayabai surendra borse 1807002WL006814 chayabai surendra borse 00089 CBIN0281674 1638 1638 Processed 29/07/2023 A210230076432 Mrs. CHHAYABAI SURENDRA BORASE CENTRAL BANK OF INDIA(607115)
53 SAKRI MH-07-002-136-001/562
(MALPUR) 		1807002000NRG24260720230085873 26/07/2023 surendra dadaji borse 1807002WL006814 surendra dadaji borse 00089 CBIN0281674 1638 1638 Processed 29/07/2023 A210230076397 Mr. SURENDRA DADAJI BORASE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
54 SAKRI MH-07-002-160-001/138
(BODGAON) 		1807002000NRG24260720230086071 26/07/2023 Dhavali Vikram Gavit 1807002WL006842 Dhavali Vikram Gavit 00089 CBIN0281877 1638 1638 Processed 29/07/2023 A210230076472 Mr. DHAVALI VIKRAM GAVIT CENTRAL BANK OF INDIA(607115)
55 SAKRI MH-07-002-160-001/142
(BODGAON) 		1807002000NRG24260720230086074 26/07/2023 Jivan Babulal Chaudhari 1807002WL006842 Jivan Babulal Chaudhari 00089 CBIN0281877 1638 1638 Processed 29/07/2023 A210230076528 Mr. Jivan Babulal Chaudhari BANK OF MAHARASHTRA(607387)
56 SAKRI MH-07-002-160-001/238
(BODGAON) 		1807002000NRG24260720230086093 26/07/2023 Devidas Sonu Ahire 1807002WL006843 Devidas Sonu Ahire 00089 CBIN0281877 1365 1365 Processed 29/07/2023 A210230076495 Mr. DEVIDAS SONU AHIRE CENTRAL BANK OF INDIA(607115)
57 SAKRI MH-07-002-160-001/609
(BODGAON) 		1807002000NRG24260720230086084 26/07/2023 Nilesh Balu Bhoye 1807002WL006842 Nilesh Balu Bhoye 00089 CBIN0281877 1638 1638 Processed 29/07/2023 A210230076469 Mr. NILESH BALU BHOYE CENTRAL BANK OF INDIA(607115)
58 SAKRI MH-07-002-160-001/893
(BODGAON) 		1807002000NRG24260720230086100 26/07/2023 Kalpanabai Hiralal Chaure 1807002WL006843 Kalpanabai Hiralal Chaure 00089 CBIN0281877 1365 1365 Processed 29/07/2023 A210230076496 Ms. Kalpanabai Hiralal Chaure CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
59 SAKRI MH-07-002-100-001/1860
(DUSANE) 		1807002000NRG24260720230085781 26/07/2023 jyoti hiralal more 1807002WL006804 jyoti hiralal more 00089 CBIN0282048 1638 1638 Processed 29/07/2023 A210230076545 Miss. JYOTI HIRALAL MORE CENTRAL BANK OF INDIA(607115)
60 SAKRI MH-07-002-100-001/1914
(DUSANE) 		1807002000NRG24260720230085807 26/07/2023 Sindhubai JIbhau Dane 1807002WL006806 Sindhubai JIbhau Dane 00089 CBIN0282048 819 819 Processed 29/07/2023 A210230076387 MRS SIDHUBAI JIBHAU DANE STATE BANK OF INDIA(508548)
61 SAKRI MH-07-002-100-001/208
(DUSANE) 		1807002000NRG24260720230085782 26/07/2023 Ashok Tirsing Bhil 1807002WL006804 Ashok Tirsing Bhil 00089 CBIN0282048 1638 1638 Processed 29/07/2023 A210230076393 Mr. ASHOK TIRSING DHANGARE CENTRAL BANK OF INDIA(607115)
62 SAKRI MH-07-002-100-001/402
(DUSANE) 		1807002000NRG24260720230085819 26/07/2023 pravin nanabhaushinde 1807002WL006807 pravin nanabhaushinde 00089 CBIN0282048 1638 1638 Processed 29/07/2023 A210230076390 Mr. PRAVIN NANABHAU SHINDE CENTRAL BANK OF INDIA(607115)
63 SAKRI MH-07-002-100-001/510
(DUSANE) 		1807002000NRG24260720230085809 26/07/2023 yashawant jibhau dane 1807002WL006806 yashawant jibhau dane 00089 CBIN0282048 819 819 Processed 29/07/2023 A210230076388 MR YASHWANT JIBHAU DANE STATE BANK OF INDIA(508548)
64 SAKRI MH-07-002-100-001/560
(DUSANE) 		1807002000NRG24260720230085798 26/07/2023 Bhomrao Suka Kuwar 1807002WL006805 Bhomrao Suka Kuwar 00089 CBIN0282048 1638 1638 Processed 29/07/2023 A210230076391 Mr. BHIMRAV SUKA KUVAR CENTRAL BANK OF INDIA(607115)
65 SAKRI MH-07-002-100-001/589
(DUSANE) 		1807002000NRG24260720230085824 26/07/2023 Kamalesh Onkar Khairnar 1807002WL006807 Kamalesh Onkar Khairnar 00089 CBIN0282048 1638 1638 Processed 29/07/2023 A210230076466 Mr. KAMLSH ONKAR KHAIRNAR CENTRAL BANK OF INDIA(607115)
66 SAKRI MH-07-002-100-001/589
(DUSANE) 		1807002000NRG24260720230085822 26/07/2023 onkar vinayk khairnar 1807002WL006807 onkar vinayk khairnar 00089 CBIN0282048 1638 1638 Processed 29/07/2023 A210230076381 Mr. ONKAR VINAYAK KHAIRNAR CENTRAL BANK OF INDIA(607115)
67 SAKRI MH-07-002-100-001/721
(DUSANE) 		1807002000NRG24260720230085825 26/07/2023 SURAMALBAI GULAB SONAWANE 1807002WL006807 SURAMALBAI GULAB SONAWANE 00089 CBIN0282048 1638 1638 Processed 29/07/2023 A210230076489 Mrs. SURAMALIBAI GULAB SONAWANE CENTRAL BANK OF INDIA(607115)
68 SAKRI MH-07-002-100-001/914
(DUSANE) 		1807002000NRG24260720230085826 26/07/2023 shobhabai narendra khairnar 1807002WL006807 shobhabai narendra khairnar 00089 CBIN0282048 1638 1638 Processed 29/07/2023 A210230076386 Mrs. SHOBHABAI NARENDRA KHAIRNAR CENTRAL BANK OF INDIA(607115)
69 SAKRI MH-07-002-100-001/955
(DUSANE) 		1807002000NRG24260720230085817 26/07/2023 Vilas Santosh Sabale 1807002WL006806 Vilas Santosh Sabale 00089 CBIN0282048 1638 1638 Processed 29/07/2023 A210230076527 Mr. VILAS SANTOSH SABALE CENTRAL BANK OF INDIA(607115)
70 SAKRI MH-07-002-100-001/976
(DUSANE) 		1807002000NRG24260720230085840 26/07/2023 vinod daga thakare 1807002WL006810 vinod daga thakare 00089 CBIN0282048 1638 1638 Processed 29/07/2023 A210230076498 Mr. VINOD DAGA THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
71 SAKRI MH-07-002-007-001/234
(UMBHARE) 		1807002000NRG24260720230085852 26/07/2023 subhash murlidhar shewale 1807002WL006811 subhash murlidhar shewale 00089 CBIN0282143 1638 1638 Processed 29/07/2023 A210230076380 Mr. SUBHAS MURLIDHAR SHEWALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
72 SAKRI MH-07-002-101-001/3659
(HATTI KH) 		1807002000NRG24260720230086510 26/07/2023 SWAPNIL YUVRAJ SHINDE 1807002WL006868 SWAPNIL YUVRAJ SHINDE 00415 SBIN0002151 1638 1638 Processed 29/07/2023 A210230076486 MR SWAPNIL YUVRAJ SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
73 SAKRI MH-07-002-100-001/1880
(DUSANE) 		1807002000NRG24260720230085806 26/07/2023 Surekha Dajbhau Kuwar 1807002WL006806 Surekha Dajbhau Kuwar 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076499 MS SUREKHA DAJBHAU KUWAR STATE BANK OF INDIA(508548)
74 SAKRI MH-07-002-100-001/512
(DUSANE) 		1807002000NRG24260720230085811 26/07/2023 Bhimrao JIbhau Dane 1807002WL006806 Bhimrao JIbhau Dane 00415 SBIN0002174 819 819 Processed 29/07/2023 A210230076464 MR BHIMRAO JIBHAU DANE STATE BANK OF INDIA(508548)
75 SAKRI MH-07-002-101-001/306
(HATTI KH) 		1807002000NRG24260720230086508 26/07/2023 prakash chindha masule 1807002WL006868 prakash chindha masule 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076427 Mr. PRAKASH CHINDHA MASULE BANK OF MAHARASHTRA(607387)
76 SAKRI MH-07-002-136-001/247
(MALPUR) 		1807002000NRG24260720230085867 26/07/2023 motiram vishnu thorat 1807002WL006814 motiram vishnu thorat 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076487 MR MOTIRAM VISHNU THORAT STATE BANK OF INDIA(508548)
77 SAKRI MH-07-002-136-001/562
(MALPUR) 		1807002000NRG24260720230085875 26/07/2023 rahul surendra borse 1807002WL006814 rahul surendra borse 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076401 RAHUL SURENDRA BORSE HDFC BANK LTD(607152)
78 SAKRI MH-07-002-151-001/178
(DHOLIPADA) 		1807002151NRG24260720230086329 26/07/2023 ashok nimba rathod 1807002151WL006857 ashok nimba rathod 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076375 Mr. ASHOK NIMBA RATHOD BANK OF MAHARASHTRA(607387)
79 SAKRI MH-07-002-151-001/178
(DHOLIPADA) 		1807002151NRG24260720230086330 26/07/2023 USHABAI ASHOK RATHOD 1807002151WL006857 USHABAI ASHOK RATHOD 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076456 MRS USHABAI ASHOK RATHOD STATE BANK OF INDIA(508548)
80 SAKRI MH-07-002-151-001/180
(DHOLIPADA) 		1807002151NRG24260720230086289 26/07/2023 PANKAJ SANTOSH PAWAR 1807002151WL006856 PANKAJ SANTOSH PAWAR 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076468 MRS PANKAJ SANTOSH PAWAR STATE BANK OF INDIA(508548)
81 SAKRI MH-07-002-151-001/196
(DHOLIPADA) 		1807002151NRG24260720230086332 26/07/2023 pintibai namdev rathod 1807002151WL006857 pintibai namdev rathod 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076458 MRS KALPANA NAMDEV RATHOD STATE BANK OF INDIA(508548)
82 SAKRI MH-07-002-153-001/201
(KAVTHE) 		1807002000NRG24260720230086374 26/07/2023 ravindra tarachand sasale 1807002WL006859 ravindra tarachand sasale 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076410 RAVINDRA TARACHAND SASLE UNION BANK OF INDIA(508500)
83 SAKRI MH-07-002-153-001/240
(KAVTHE) 		1807002000NRG24260720230086375 26/07/2023 Rukhamabai Sukdeo Shivde 1807002WL006859 Rukhamabai Sukdeo Shivde 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076455 MR RUKMINIBAI SUKDEV SHIVADE STATE BANK OF INDIA(508548)
84 SAKRI MH-07-002-153-001/246
(KAVTHE) 		1807002000NRG24260720230086376 26/07/2023 devidas shankar shivade 1807002WL006859 devidas shankar shivade 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076453 MR DEVIDAS SHANKAR SHIVADE STATE BANK OF INDIA(508548)
85 SAKRI MH-07-002-153-001/246
(KAVTHE) 		1807002000NRG24260720230086377 26/07/2023 jyotibai devidas shivade 1807002WL006859 jyotibai devidas shivade 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076452 MRS JYOTI DEVIDAS SHIVADE STATE BANK OF INDIA(508548)
86 SAKRI MH-07-002-153-001/258
(KAVTHE) 		1807002000NRG24260720230086379 26/07/2023 dadaji rambhau borse 1807002WL006859 dadaji rambhau borse 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076399 MR DADAJI BORASE STATE BANK OF INDIA(508548)
87 SAKRI MH-07-002-153-001/267
(KAVTHE) 		1807002000NRG24260720230086382 26/07/2023 Yuvraj Devidas sawale 1807002WL006859 Yuvraj Devidas sawale 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076411 YUVRAJ DEVIDAS SAVLE UNION BANK OF INDIA(508500)
88 SAKRI MH-07-002-153-001/307
(KAVTHE) 		1807002000NRG24260720230086389 26/07/2023 DHANSHRI SADASHIV SASLE 1807002WL006859 DHANSHRI SADASHIV SASLE 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076448 MRS DHANSHRI SADASHIV SASLE STATE BANK OF INDIA(508548)
89 SAKRI MH-07-002-153-001/307
(KAVTHE) 		1807002000NRG24260720230086388 26/07/2023 Sadashiv Bhatu Sasale 1807002WL006859 Sadashiv Bhatu Sasale 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076433 MR SADASHIV SASALE STATE BANK OF INDIA(508548)
90 SAKRI MH-07-002-153-001/357
(KAVTHE) 		1807002000NRG24260720230086393 26/07/2023 Pratik Vinayak Borse 1807002WL006859 Pratik Vinayak Borse 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076371 MR PRATIK VINAYAK BORSE STATE BANK OF INDIA(508548)
91 SAKRI MH-07-002-153-001/418
(KAVTHE) 		1807002000NRG24260720230086399 26/07/2023 dadaji shankar shivade 1807002WL006859 dadaji shankar shivade 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076450 MR DADAJI SHANKAR SHIVADE STATE BANK OF INDIA(508548)
92 SAKRI MH-07-002-153-001/421
(KAVTHE) 		1807002000NRG24260720230086402 26/07/2023 LATA GOKUL THAKARE 1807002WL006859 LATA GOKUL THAKARE 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076449 MRS LATA GOKUL THAKARE STATE BANK OF INDIA(508548)
93 SAKRI MH-07-002-153-001/424
(KAVTHE) 		1807002000NRG24260720230086403 26/07/2023 yogesh namdev shivde 1807002WL006859 yogesh namdev shivde 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076454 MASTER YOGESH NAMDEV SHIVADE STATE BANK OF INDIA(508548)
94 SAKRI MH-07-002-153-001/425
(KAVTHE) 		1807002000NRG24260720230086404 26/07/2023 pramod sukadev shivade 1807002WL006859 pramod sukadev shivade 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076451 MR PRAMOD SUKDEV SHIVADE STATE BANK OF INDIA(508548)
95 SAKRI MH-07-002-153-001/469
(KAVTHE) 		1807002000NRG24260720230086405 26/07/2023 ashok rama malache 1807002WL006859 ashok rama malache 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076436 MR ASHOK RAMA MALACHE STATE BANK OF INDIA(508548)
96 SAKRI MH-07-002-153-001/469
(KAVTHE) 		1807002000NRG24260720230086406 26/07/2023 SUNANDABAI ASHOK MALACHE 1807002WL006859 SUNANDABAI ASHOK MALACHE 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076439 MS SUNANDABAI ASHOK MALCHE STATE BANK OF INDIA(508548)
97 SAKRI MH-07-002-153-001/503
(KAVTHE) 		1807002000NRG24260720230086409 26/07/2023 arun ananda sabale 1807002WL006859 arun ananda sabale 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076370 SAVALE ARUN ANANDA STATE BANK OF INDIA(508548)
98 SAKRI MH-07-002-153-001/503
(KAVTHE) 		1807002000NRG24260720230086410 26/07/2023 shobha arun savale 1807002WL006859 shobha arun savale 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076372 Mrs. SHOBHABAI ARUN SAWALE MAHARASHTRA GRAMIN BANK(607000)
99 SAKRI MH-07-002-153-001/558
(KAVTHE) 		1807002000NRG24260720230086411 26/07/2023 PRABHAKAR DASHRATH SHEWALE 1807002WL006859 PRABHAKAR DASHRATH SHEWALE 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076385 MR PRABHAKAR DASHRATH SHEVALE STATE BANK OF INDIA(508548)
100 SAKRI MH-07-002-153-001/57
(KAVTHE) 		1807002000NRG24260720230086413 26/07/2023 nrendra rajendra borse 1807002WL006859 nrendra rajendra borse 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076413 Mr. MAHENDRA RAJENDRA BORSE MAHARASHTRA GRAMIN BANK(607000)
101 SAKRI MH-07-002-153-001/583
(KAVTHE) 		1807002000NRG24260720230086415 26/07/2023 ASHABAI PRABHAKAR SHEWALE 1807002WL006859 ASHABAI PRABHAKAR SHEWALE 00415 SBIN0002174 1638 1638 Processed 29/07/2023 A210230076457 MRS ASHABAI PRABHAKAR SHEWALE STATE BANK OF INDIA(508548)
SubTotal 46683 46683
102 SAKRI MH-07-002-100-001/1195
(DUSANE) 		1807002000NRG24260720230085776 26/07/2023 Jhulal Vaman Thakre 1807002WL006804 Jhulal Vaman Thakre 00415 SBIN0003846 1638 1638 Processed 29/07/2023 A210230076482 SHRI ZULAL VAMAN THAKARE STATE BANK OF INDIA(508548)
103 SAKRI MH-07-002-100-001/1195
(DUSANE) 		1807002000NRG24260720230085775 26/07/2023 Sunanda Zulal Thakre 1807002WL006804 Sunanda Zulal Thakre 00415 SBIN0003846 1638 1638 Processed 29/07/2023 A210230076483 MS SUMITRA ZULAL THAKARE STATE BANK OF INDIA(508548)
104 SAKRI MH-07-002-100-001/208
(DUSANE) 		1807002000NRG24260720230085783 26/07/2023 Lata Ashok Bhil 1807002WL006804 Lata Ashok Bhil 00415 SBIN0003846 1638 1638 Processed 29/07/2023 A210230076481 MS LATABAI ASHOK DHANGARE STATE BANK OF INDIA(508548)
105 SAKRI MH-07-002-100-001/293
(DUSANE) 		1807002000NRG24260720230085837 26/07/2023 Vandana Ramesh Khedakar 1807002WL006809 Vandana Ramesh Khedakar 00415 SBIN0003846 1638 1638 Processed 29/07/2023 A210230076485 VANDANABAI RAMESH KHEDKAR UNION BANK OF INDIA(508500)
106 SAKRI MH-07-002-100-001/295
(DUSANE) 		1807002000NRG24260720230085839 26/07/2023 VANDANABAI BHAIYYASAHEB KHEDKAR 1807002WL006809 VANDANABAI BHAIYYASAHEB KHEDKAR 00415 SBIN0003846 1638 1638 Processed 29/07/2023 A210230076484 MS VANDANABAI BHAIYASAHEB KHEDAKAR STATE BANK OF INDIA(508548)
107 SAKRI MH-07-002-100-001/464
(DUSANE) 		1807002000NRG24260720230085832 26/07/2023 Hulsing Harsing Dhangare 1807002WL006808 Hulsing Harsing Dhangare 00415 SBIN0003846 1638 1638 Processed 29/07/2023 A210230076480 MR DULASING HARSING DHANAGARE STATE BANK OF INDIA(508548)
108 SAKRI MH-07-002-100-001/510
(DUSANE) 		1807002000NRG24260720230085810 26/07/2023 Pramila Yashvant Dane 1807002WL006806 Pramila Yashvant Dane 00415 SBIN0003846 819 819 Processed 29/07/2023 A210230076465 MRS PRAMILA YASHVANT DANE STATE BANK OF INDIA(508548)
109 SAKRI MH-07-002-100-001/601
(DUSANE) 		1807002000NRG24260720230085802 26/07/2023 Manoj Khandu Khedkar 1807002WL006805 Manoj Khandu Khedkar 00415 SBIN0003846 1638 1638 Processed 30/07/2023 A210230076488 MANOJ KHANDU KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAKRI MH-07-002-100-001/738
(DUSANE) 		1807002000NRG24260720230085786 26/07/2023 SARLABAI TUKARAM BHADANE 1807002WL006804 SARLABAI TUKARAM BHADANE 00415 SBIN0003846 1638 1638 Processed 29/07/2023 A210230076435 MRS SARLABAI TUKARAM BHADANE STATE BANK OF INDIA(508548)
111 SAKRI MH-07-002-100-001/738
(DUSANE) 		1807002000NRG24260720230085785 26/07/2023 TUKARAM FAKIRA BHADANE 1807002WL006804 TUKARAM FAKIRA BHADANE 00415 SBIN0003846 1638 1638 Processed 29/07/2023 A210230076434 MR TUKARAM FAKIRA BHADANE STATE BANK OF INDIA(508548)
112 SAKRI MH-07-002-101-001/63
(HATTI KH) 		1807002000NRG24260720230086511 26/07/2023 sanjay kashinath khandekar 1807002WL006868 sanjay kashinath khandekar 00415 SBIN0003846 1638 1638 Processed 29/07/2023 A210230076477 Mr. SANJAY KASHINATH KHANDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
113 SAKRI MH-07-002-160-001/603
(BODGAON) 		1807002000NRG24260720230086082 26/07/2023 kalu babulal chaudhari 1807002WL006842 kalu babulal chaudhari 00415 SBIN0009335 1638 1638 Processed 29/07/2023 A210230076478 MR KALU BABULAL CHAUDHARI STATE BANK OF INDIA(508548)
114 SAKRI MH-07-002-160-001/603
(BODGAON) 		1807002000NRG24260720230086083 26/07/2023 VRUSHALI KALU CHAUDHARI 1807002WL006842 VRUSHALI KALU CHAUDHARI 00415 SBIN0009335 1638 1638 Processed 29/07/2023 A210230076394 Mrs. Vrushali Kalu Chaudhari CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
115 SAKRI MH-07-002-007-001/230
(UMBHARE) 		1807002000NRG24260720230085850 26/07/2023 kishor madharav shevale 1807002WL006811 kishor madharav shevale 00415 SBIN0011154 1638 1638 Processed 29/07/2023 A210230076473 MR KISHOR MADHAVRAO SHEWALE STATE BANK OF INDIA(508548)
116 SAKRI MH-07-002-016-001/14
(SHEVAGE) 		1807002000NRG24260720230086474 26/07/2023 laxmabai madhukar ahire 1807002WL006864 laxmabai madhukar ahire 00415 SBIN0011154 1638 1638 Processed 29/07/2023 A210230076444 LAXMIBAI MADHUKAR AHIRE UNION BANK OF INDIA(508500)
117 SAKRI MH-07-002-016-001/405
(SHEVAGE) 		1807002000NRG24260720230086475 26/07/2023 dinesh mahadu ahire 1807002WL006864 dinesh mahadu ahire 00415 SBIN0011154 1638 1638 Processed 29/07/2023 A210230076398 MR DINESH MAHADU AHIRE STATE BANK OF INDIA(508548)
118 SAKRI MH-07-002-016-002/303
(SHEVAGE) 		1807002000NRG24260720230086459 26/07/2023 Devidas Tukaram Bhoye 1807002WL006863 Devidas Tukaram Bhoye 00415 SBIN0011154 1638 1638 Processed 29/07/2023 A210230076420 MR DEVIDAS TUKARAM BHOYE STATE BANK OF INDIA(508548)
119 SAKRI MH-07-002-016-002/318
(SHEVAGE) 		1807002000NRG24260720230086463 26/07/2023 ananda maharu bhoye 1807002WL006863 ananda maharu bhoye 00415 SBIN0011154 1638 1638 Processed 29/07/2023 A210230076479 MR ANANDA MAHARU BHOYE STATE BANK OF INDIA(508548)
120 SAKRI MH-07-002-016-002/331
(SHEVAGE) 		1807002000NRG24260720230086476 26/07/2023 kantilal hiraji kuwar 1807002WL006864 kantilal hiraji kuwar 00415 SBIN0011154 1638 1638 Processed 29/07/2023 A210230076407 MR KANTILAL HIRAJI KUWAR STATE BANK OF INDIA(508548)
121 SAKRI MH-07-002-016-002/362
(SHEVAGE) 		1807002000NRG24260720230086454 26/07/2023 Vijay Bhika Jagtap 1807002WL006862 Vijay Bhika Jagtap 00415 SBIN0011154 1638 1638 Processed 29/07/2023 A210230076445 VIJAY BHIKA JAGTAP UNION BANK OF INDIA(508500)
122 SAKRI MH-07-002-017-001/323
(DESH SHIRWADE) 		1807002000NRG24260720230085944 26/07/2023 Dilip Chandrabhan Pagare 1807002WL006826 Dilip Chandrabhan Pagare 00415 SBIN0011154 1638 1638 Processed 29/07/2023 A210230076441 MR DILIP CHANDRABHAN PAGARE STATE BANK OF INDIA(508548)
123 SAKRI MH-07-002-034-001/684
(PIMPALGAON BK) 		1807002000NRG24260720230086429 26/07/2023 Suman Ashok Bharude 1807002WL006860 Suman Ashok Bharude 00415 SBIN0011154 1638 1638 Processed 29/07/2023 A210230076462 MRS SUMAN ASHOK BHARUDE STATE BANK OF INDIA(508548)
124 SAKRI MH-07-002-034-002/247
(PIMPALGAON BK) 		1807002000NRG24260720230086442 26/07/2023 SUNIL KAUTIK CHAURE 1807002WL006861 SUNIL KAUTIK CHAURE 00415 SBIN0011154 1638 1638 Processed 29/07/2023 A210230076463 MR SUNIL KAUTIK CHAURE STATE BANK OF INDIA(508548)
125 SAKRI MH-07-002-151-001/182
(DHOLIPADA) 		1807002151NRG24260720230086292 26/07/2023 Badal Kailas Chavhan 1807002151WL006856 Badal Kailas Chavhan 00415 SBIN0011154 1638 1638 Processed 29/07/2023 A210230076529 Master BADAL KAILAS CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
126 SAKRI MH-07-002-007-001/230
(UMBHARE) 		1807002000NRG24260720230085851 26/07/2023 satish madhavrav shevale 1807002WL006811 satish madhavrav shevale 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076423 SATISH MADHAVRAO SHEWALE UNION BANK OF INDIA(508500)
127 SAKRI MH-07-002-007-001/236
(UMBHARE) 		1807002000NRG24260720230085856 26/07/2023 bhaurav gangadhar ahire 1807002WL006811 bhaurav gangadhar ahire 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076395 Mr. BHAURAO GANGADHAR AHIRE CENTRAL BANK OF INDIA(607115)
128 SAKRI MH-07-002-007-001/236
(UMBHARE) 		1807002000NRG24260720230085857 26/07/2023 Hirabai Bhaurao Ahire 1807002WL006811 Hirabai Bhaurao Ahire 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076402 HIRABAI BHAURAO AHIRE UNION BANK OF INDIA(508500)
129 SAKRI MH-07-002-007-001/236
(UMBHARE) 		1807002000NRG24260720230085854 26/07/2023 JITENDRA BHAVRAV AHIRE 1807002WL006811 JITENDRA BHAVRAV AHIRE 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076400 JITENDRA BHAURAO AHIRE UNION BANK OF INDIA(508500)
130 SAKRI MH-07-002-007-001/259
(UMBHARE) 		1807002000NRG24260720230085858 26/07/2023 ashutosh jaywant shevale 1807002WL006811 ashutosh jaywant shevale 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076422 ASHUTOSH JAYAVANT SHEWALE UNION BANK OF INDIA(508500)
131 SAKRI MH-07-002-016-001/14
(SHEVAGE) 		1807002000NRG24260720230086473 26/07/2023 madhukar vithhal ahire 1807002WL006864 madhukar vithhal ahire 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076409 MADHUKAR VITTHAL AHIRE UNION BANK OF INDIA(508500)
132 SAKRI MH-07-002-016-001/940
(SHEVAGE) 		1807002000NRG24260720230086496 26/07/2023 Mangaldas Lalchandra Mankani 1807002WL006866 Mangaldas Lalchandra Mankani 00468 UBIN0532428 1638 1638 Processed 30/07/2023 A210230076440 MANGALDAS LALCHANDRA MANKANI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAKRI MH-07-002-016-001/940
(SHEVAGE) 		1807002000NRG24260720230086497 26/07/2023 Rukhamanibai Mangaldas Mankani 1807002WL006866 Rukhamanibai Mangaldas Mankani 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076443 RUKHMANIBAI MANGALDAS MANAKANI UNION BANK OF INDIA(508500)
134 SAKRI MH-07-002-016-002/303
(SHEVAGE) 		1807002000NRG24260720230086460 26/07/2023 Sunita Devidas Bhoye 1807002WL006863 Sunita Devidas Bhoye 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076421 SUNITA DEVIDAS BHOYE UNION BANK OF INDIA(508500)
135 SAKRI MH-07-002-016-002/318
(SHEVAGE) 		1807002000NRG24260720230086464 26/07/2023 Bharti Aananda Bhoye 1807002WL006863 Bharti Aananda Bhoye 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076467 BHARTI AANANDA BHOYE UNION BANK OF INDIA(508500)
136 SAKRI MH-07-002-016-002/318
(SHEVAGE) 		1807002000NRG24260720230086462 26/07/2023 Gangubai Vishvas Bhoye 1807002WL006863 Gangubai Vishvas Bhoye 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076547 GANGUBAI VISHVAS BHOYE UNION BANK OF INDIA(508500)
137 SAKRI MH-07-002-016-002/368
(SHEVAGE) 		1807002000NRG24260720230086457 26/07/2023 sanjay dattu jagtap 1807002WL006862 sanjay dattu jagtap 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076403 MR SANJAY DATTU JAGTAP STATE BANK OF INDIA(508548)
138 SAKRI MH-07-002-016-002/520
(SHEVAGE) 		1807002000NRG24260720230086480 26/07/2023 Sindubai Mohan Jagtap 1807002WL006864 Sindubai Mohan Jagtap 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076408 SINDUBAI MOHAN JAGTAP UNION BANK OF INDIA(508500)
139 SAKRI MH-07-002-016-002/520
(SHEVAGE) 		1807002000NRG24260720230086481 26/07/2023 Vinod Moha Jagtap 1807002WL006864 Vinod Moha Jagtap 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076442 VINOD MOHAN JAGATAP UNION BANK OF INDIA(508500)
140 SAKRI MH-07-002-016-003/167
(SHEVAGE) 		1807002000NRG24260720230086468 26/07/2023 BIBIBAI CHIMAN PAWAR 1807002WL006863 BIBIBAI CHIMAN PAWAR 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076438 BEBIBAI CHIMAN PAWAR UNION BANK OF INDIA(508500)
141 SAKRI MH-07-002-016-003/167
(SHEVAGE) 		1807002000NRG24260720230086469 26/07/2023 DHANJI CHIMAN PAWAR 1807002WL006863 DHANJI CHIMAN PAWAR 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076404 DHANJI CHIMAN PAWAR UNION BANK OF INDIA(508500)
142 SAKRI MH-07-002-016-003/167
(SHEVAGE) 		1807002000NRG24260720230086470 26/07/2023 MINABAI DHANAJI PAWAR 1807002WL006863 MINABAI DHANAJI PAWAR 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076405 MINA DHANJI PAWAR UNION BANK OF INDIA(508500)
143 SAKRI MH-07-002-016-003/382
(SHEVAGE) 		1807002000NRG24260720230086482 26/07/2023 kailas bhimrav bhoye 1807002WL006865 kailas bhimrav bhoye 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076431 KAILAS BHIMRAO BHOYE UNION BANK OF INDIA(508500)
144 SAKRI MH-07-002-016-003/382
(SHEVAGE) 		1807002000NRG24260720230086483 26/07/2023 pratibha kailas bhoye 1807002WL006865 pratibha kailas bhoye 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076437 PRATIBHA KAILAS BHOYE UNION BANK OF INDIA(508500)
145 SAKRI MH-07-002-016-003/385
(SHEVAGE) 		1807002000NRG24260720230086485 26/07/2023 chabibai chandrakant bhoye 1807002WL006865 chabibai chandrakant bhoye 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076430 MS CHABIBAI CHANDRAKANT BHOYE STATE BANK OF INDIA(508548)
146 SAKRI MH-07-002-016-003/385
(SHEVAGE) 		1807002000NRG24260720230086484 26/07/2023 chandrakant bhimrav bhoye 1807002WL006865 chandrakant bhimrav bhoye 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076429 CHANDRAKANT BHIMRAO BHOYE UNION BANK OF INDIA(508500)
147 SAKRI MH-07-002-017-001/197
(DESH SHIRWADE) 		1807002000NRG24260720230085943 26/07/2023 Rajendra Tanaji Hire 1807002WL006826 Rajendra Tanaji Hire 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076406 RAJENDRA TANAJI HIRE UNION BANK OF INDIA(508500)
148 SAKRI MH-07-002-034-001/1014
(PIMPALGAON BK) 		1807002000NRG24260720230086421 26/07/2023 Arunabai Tejmal Bharude 1807002WL006860 Arunabai Tejmal Bharude 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076417 ARUNA TEJAMAL BHARUDE UNION BANK OF INDIA(508500)
149 SAKRI MH-07-002-034-001/1014
(PIMPALGAON BK) 		1807002000NRG24260720230086420 26/07/2023 Tejmal Rajaram Bharude 1807002WL006860 Tejmal Rajaram Bharude 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076418 TEJMAL RAJARAM BHARUDE UNION BANK OF INDIA(508500)
150 SAKRI MH-07-002-034-001/1172
(PIMPALGAON BK) 		1807002000NRG24260720230086434 26/07/2023 DEVIDAS DAHILYA DESAI 1807002WL006861 DEVIDAS DAHILYA DESAI 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076412 DEVIDAS DAHILYA DESAI UNION BANK OF INDIA(508500)
151 SAKRI MH-07-002-034-001/1348
(PIMPALGAON BK) 		1807002000NRG24260720230086424 26/07/2023 HIRALAL SAJAN BHARUDE 1807002WL006860 HIRALAL SAJAN BHARUDE 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076424 MR HIRALAL SAJAN BHARUDE STATE BANK OF INDIA(508548)
152 SAKRI MH-07-002-034-001/1348
(PIMPALGAON BK) 		1807002000NRG24260720230086425 26/07/2023 SUMAN HIRALAL BHAURDE 1807002WL006860 SUMAN HIRALAL BHAURDE 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076474 MISS SUMAN GAJYA MALCHE STATE BANK OF INDIA(508548)
153 SAKRI MH-07-002-034-001/307
(PIMPALGAON BK) 		1807002000NRG24260720230086427 26/07/2023 ANITABAI JAGAN BHARUDE 1807002WL006860 ANITABAI JAGAN BHARUDE 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076415 ANITABAI JAGAN BHARUDE UNION BANK OF INDIA(508500)
154 SAKRI MH-07-002-034-001/307
(PIMPALGAON BK) 		1807002000NRG24260720230086426 26/07/2023 Jagan Bajirao Bharude 1807002WL006860 Jagan Bajirao Bharude 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076460 JAGAN BAJIRAO BHARUDE UNION BANK OF INDIA(508500)
155 SAKRI MH-07-002-034-001/355
(PIMPALGAON BK) 		1807002000NRG24260720230086436 26/07/2023 chabibai kolshiram ahire 1807002WL006861 chabibai kolshiram ahire 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076459 CHABIBAI KOLASHIRAM AHIRE UNION BANK OF INDIA(508500)
156 SAKRI MH-07-002-034-001/355
(PIMPALGAON BK) 		1807002000NRG24260720230086435 26/07/2023 kolshiram kashiram ahire 1807002WL006861 kolshiram kashiram ahire 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076414 KOLASHIRAM KASHIRAM AHIRE UNION BANK OF INDIA(508500)
157 SAKRI MH-07-002-034-001/446
(PIMPALGAON BK) 		1807002000NRG24260720230086437 26/07/2023 PASLIBAI DAHILYA DESAI 1807002WL006861 PASLIBAI DAHILYA DESAI 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076446 POSALIBAI DAHILYA DESAI UNION BANK OF INDIA(508500)
158 SAKRI MH-07-002-034-001/463
(PIMPALGAON BK) 		1807002000NRG24260720230086439 26/07/2023 Chabibai Magan Bharude 1807002WL006861 Chabibai Magan Bharude 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076447 CHHEBIBAI MAGAN BHARUDE UNION BANK OF INDIA(508500)
159 SAKRI MH-07-002-034-001/78
(PIMPALGAON BK) 		1807002000NRG24260720230086430 26/07/2023 kalu kalu maharu sabale 1807002WL006860 kalu kalu maharu sabale 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076416 KALU MAHARU SABALE UNION BANK OF INDIA(508500)
160 SAKRI MH-07-002-034-002/168
(PIMPALGAON BK) 		1807002000NRG24260720230086432 26/07/2023 USHA RAVINDRA SABALE 1807002WL006860 USHA RAVINDRA SABALE 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076461 USHA RAVINDRA SABALE UNION BANK OF INDIA(508500)
161 SAKRI MH-07-002-034-002/95
(PIMPALGAON BK) 		1807002000NRG24260720230086433 26/07/2023 deva motiram gaykwad 1807002WL006860 deva motiram gaykwad 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076419 DEVA MOTIRAM GAYKAWAD UNION BANK OF INDIA(508500)
162 SAKRI MH-07-002-034-003/161
(PIMPALGAON BK) 		1807002000NRG24260720230086443 26/07/2023 Kalu Dhakalya Gangurde 1807002WL006861 Kalu Dhakalya Gangurde 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076475 Kalu Dhakalya Gangurde Kokani UNION BANK OF INDIA(508500)
163 SAKRI MH-07-002-034-003/379
(PIMPALGAON BK) 		1807002000NRG24260720230086445 26/07/2023 PRAMILA SUNIL SABALE 1807002WL006861 PRAMILA SUNIL SABALE 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076426 Pramila Sunil Sabale Kokani UNION BANK OF INDIA(508500)
164 SAKRI MH-07-002-034-003/379
(PIMPALGAON BK) 		1807002000NRG24260720230086444 26/07/2023 SUNIL SAILYA SABALE 1807002WL006861 SUNIL SAILYA SABALE 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076425 SUNIL SAILYA SABALE UNION BANK OF INDIA(508500)
165 SAKRI MH-07-002-034-003/387
(PIMPALGAON BK) 		1807002000NRG24260720230086446 26/07/2023 CHOTIBAI KALU GANGURDE 1807002WL006861 CHOTIBAI KALU GANGURDE 00468 UBIN0532428 1638 1638 Processed 29/07/2023 A210230076476 CHOTIBAI KALU GANGURDE UNION BANK OF INDIA(508500)
SubTotal 65520 65520
166 SAKRI MH-07-002-100-001/293
(DUSANE) 		1807002000NRG24260720230085836 26/07/2023 RAMESH DAMU KHEDKAR 1807002WL006809 RAMESH DAMU KHEDKAR 00468 UBIN0547875 1638 1638 Processed 29/07/2023 A210230076544 RAMESH DAMU KHEDKAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
167 SAKRI MH-07-002-034-001/92
(PIMPALGAON BK) 		1807002000NRG24260720230086441 26/07/2023 Lashibai Anil Chaure 1807002WL006861 Lashibai Anil Chaure 00468 UBIN0548260 1638 1638 Processed 29/07/2023 A210230076523 LASHIBAI ANIL CHAURE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
168 SAKRI MH-07-002-034-001/684
(PIMPALGAON BK) 		1807002000NRG24260720230086428 26/07/2023 Ashok Tejmal Bharude 1807002WL006860 Ashok Tejmal Bharude 00468 UBIN0566594 1638 1638 Processed 29/07/2023 A210230076525 ASHOK TEJAMAL BHARUDE UNION BANK OF INDIA(508500)
169 SAKRI MH-07-002-034-001/92
(PIMPALGAON BK) 		1807002000NRG24260720230086440 26/07/2023 KAUTIK BENDA CHAURE 1807002WL006861 KAUTIK BENDA CHAURE 00468 UBIN0566594 1638 1638 Processed 29/07/2023 A210230076524 KAUTIK BENDA CHUARE UNION BANK OF INDIA(508500)
170 SAKRI MH-07-002-034-002/168
(PIMPALGAON BK) 		1807002000NRG24260720230086431 26/07/2023 RAVINDRA KALU SABALE 1807002WL006860 RAVINDRA KALU SABALE 00468 UBIN0566594 1638 1638 Processed 29/07/2023 A210230076526 RAVINDRA KALU SABALE UNION BANK OF INDIA(508500)
171 SAKRI MH-07-002-153-001/173
(KAVTHE) 		1807002000NRG24260720230086373 26/07/2023 MAHESH RAMESH SHIVADE 1807002WL006859 MAHESH RAMESH SHIVADE 00468 UBIN0566594 1638 1638 Processed 29/07/2023 A210230076513 MAHESH RAMESH SHIVADE UNION BANK OF INDIA(508500)
172 SAKRI MH-07-002-153-001/266
(KAVTHE) 		1807002000NRG24260720230086381 26/07/2023 Pushpabai Namdev Shivde 1807002WL006859 Pushpabai Namdev Shivde 00468 UBIN0566594 1638 1638 Processed 29/07/2023 A210230076514 MRS PUSHPABAI NAMDEV SHIVADE STATE BANK OF INDIA(508548)
173 SAKRI MH-07-002-153-001/29
(KAVTHE) 		1807002000NRG24260720230086385 26/07/2023 shakuntlabai jibhau borase 1807002WL006859 shakuntlabai jibhau borase 00468 UBIN0566594 1638 1638 Processed 29/07/2023 A210230076511 SHAKUNTALA JIBHAU BORSE UNION BANK OF INDIA(508500)
174 SAKRI MH-07-002-153-001/363
(KAVTHE) 		1807002000NRG24260720230086394 26/07/2023 sunanda bhatu borase 1807002WL006859 sunanda bhatu borase 00468 UBIN0566594 1638 1638 Processed 29/07/2023 A210230076510 SUNANDA BHATU BORASE UNION BANK OF INDIA(508500)
175 SAKRI MH-07-002-153-001/373
(KAVTHE) 		1807002000NRG24260720230086396 26/07/2023 SUREKHA DATTRAY CHAUDHARI 1807002WL006859 SUREKHA DATTRAY CHAUDHARI 00468 UBIN0566594 1638 1638 Processed 29/07/2023 A210230076512 SUREKHA DATTATRAY CHAUDHARI UNION BANK OF INDIA(508500)
176 SAKRI MH-07-002-153-001/57
(KAVTHE) 		1807002000NRG24260720230086414 26/07/2023 NRENDRA RAJENDRA BORSE 1807002WL006859 NRENDRA RAJENDRA BORSE 00468 UBIN0566594 1638 1638 Processed 29/07/2023 A210230076516 MR NARENDRA RAJENDRA BORSE STATE BANK OF INDIA(508548)
177 SAKRI MH-07-002-153-001/60
(KAVTHE) 		1807002000NRG24260720230086416 26/07/2023 NITIN NANABHAU MALACHE 1807002WL006859 NITIN NANABHAU MALACHE 00468 UBIN0566594 1638 1638 Processed 29/07/2023 A210230076515 NITIN NANABHAU MALCHE UNION BANK OF INDIA(508500)
SubTotal 16380 16380
178 SAKRI MH-07-002-153-001/146
(KAVTHE) 		1807002000NRG24260720230086372 26/07/2023 NILESH ARUN MAHALE 1807002WL006859 NILESH ARUN MAHALE 1143 MAHG0005803 1638 1638 Processed 29/07/2023 A210230076519 Mr. Nilesh Arun Mahale MAHARASHTRA GRAMIN BANK(607000)
179 SAKRI MH-07-002-153-001/3
(KAVTHE) 		1807002000NRG24260720230086386 26/07/2023 aasha kailas borse 1807002WL006859 aasha kailas borse 1143 MAHG0005803 1638 1638 Processed 29/07/2023 A210230076518 AASHABAI KAILAS BORSE UNION BANK OF INDIA(508500)
180 SAKRI MH-07-002-153-001/3
(KAVTHE) 		1807002000NRG24260720230086387 26/07/2023 kailas lahu borse 1807002WL006859 kailas lahu borse 1143 MAHG0005803 1638 1638 Processed 29/07/2023 A210230076517 KAILAS LAHU BORASE BANK OF BARODA(606985)
SubTotal 4914 4914
181 SAKRI MH-07-002-101-001/252
(HATTI KH) 		1807002000NRG24260720230086507 26/07/2023 sunanda yuvraj patil 1807002WL006868 sunanda yuvraj patil 400001 1638 1638 Processed 29/07/2023 A210230076548 Mrs. SUNANDABAI YUVRAJ SHINDE CENTRAL BANK OF INDIA(607115)
182 SAKRI MH-07-002-151-001/244
(DHOLIPADA) 		1807002151NRG24260720230086298 26/07/2023 sangita prakash chhavan 1807002151WL006856 sangita prakash chhavan 400001 1638 1638 Processed 29/07/2023 A210230076369 Miss. Sangita Prakash Chavhan BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 291291 291291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_260723APB_FTO_132413 42430401 1638
2 SAKRI MH1807002999_260723APB_FTO_132413 42540801 1638
3 SAKRI MH1807002999_260723APB_FTO_132413 Bank of Baroda BARB0DBSAKR SAKRI 9828
4 SAKRI MH1807002999_260723APB_FTO_132413 Bank of India BKID0000827 SAKRI 3276
5 SAKRI MH1807002999_260723APB_FTO_132413 Bank of Maharastra MAHB0000898 BHADANE 3276
6 SAKRI MH1807002999_260723APB_FTO_132413 Bank of Maharastra MAHB0001044 GHODADE 54327
7 SAKRI MH1807002999_260723APB_FTO_132413 Bank of Maharastra MAHB0001653 Dondaicha 1638
8 SAKRI MH1807002999_260723APB_FTO_132413 Central Bank Of India CBIN0281674 KASARE 11466
9 SAKRI MH1807002999_260723APB_FTO_132413 Central Bank Of India CBIN0281877 DAHIVEL 7644
10 SAKRI MH1807002999_260723APB_FTO_132413 Central Bank Of India CBIN0282048 JAITANE 18018
11 SAKRI MH1807002999_260723APB_FTO_132413 Central Bank Of India CBIN0282143 SAMODHA 1638
12 SAKRI MH1807002999_260723APB_FTO_132413 State Bank of India SBIN0002151 DONDAICHA 1638
13 SAKRI MH1807002999_260723APB_FTO_132413 State Bank of India SBIN0002174 SAKRI 46683
14 SAKRI MH1807002999_260723APB_FTO_132413 State Bank of India SBIN0003846 NIZAMPUR 17199
15 SAKRI MH1807002999_260723APB_FTO_132413 State Bank of India SBIN0009335 BRAMHANWEL 3276
16 SAKRI MH1807002999_260723APB_FTO_132413 State Bank of India SBIN0011154 PIMPALNER 18018
17 SAKRI MH1807002999_260723APB_FTO_132413 Union Bank of India UBIN0532428 PIMPALNER 65520
18 SAKRI MH1807002999_260723APB_FTO_132413 Union Bank of India UBIN0547875 KUNDEWADI(SINNAR) 1638
19 SAKRI MH1807002999_260723APB_FTO_132413 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 1638
20 SAKRI MH1807002999_260723APB_FTO_132413 Union Bank of India UBIN0566594 SAKRI 16380
21 SAKRI MH1807002999_260723APB_FTO_132413 Maharashtra Gramin Bank MAHG0005803 SAKARI 4914

Download In Excel