Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_200923APB_FTO_208671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAKRI MH-07-002-101-001/1974
(HATTI KH) 		1807002000NRG24200920230119346 20/09/2023 Nikita Ravsaheb PAdmor 1807002WL009930 Nikita Ravsaheb PAdmor 00045 BARB0DBSAKR 1638 1638 Processed 21/09/2023 5778320745 NIKITA RAVSAHEB PADM BANK OF BARODA(606985)
2 SAKRI MH-07-002-101-001/579
(HATTI KH) 		1807002000NRG24200920230119395 20/09/2023 Aananda Ramdas Masule 1807002WL009930 Aananda Ramdas Masule 00045 BARB0DBSAKR 1638 1638 Processed 21/09/2023 5778320740 ANANDA RAMDAS MASULE BANK OF BARODA(606985)
3 SAKRI MH-07-002-154-001/597
(PEREJAPUR) 		1807002000NRG24200920230120006 20/09/2023 rajendr lala shevale 1807002WL009969 rajendr lala shevale 00045 BARB0DBSAKR 1638 1638 Processed 21/09/2023 5778320774 RAJENDRA LALA SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAKRI MH-07-002-154-001/597
(PEREJAPUR) 		1807002000NRG24200920230120005 20/09/2023 shela vitthal shevale 1807002WL009969 shela vitthal shevale 00045 BARB0DBSAKR 1638 1638 Processed 21/09/2023 5778320744 SHELA VITTHAL SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKRI MH-07-002-154-001/597
(PEREJAPUR) 		1807002000NRG24200920230120007 20/09/2023 surkha rajendr shevale 1807002WL009969 surkha rajendr shevale 00045 BARB0DBSAKR 1638 1638 Processed 21/09/2023 5778320773 SUREKHA RAJENDR SHEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAKRI MH-07-002-154-001/597
(PEREJAPUR) 		1807002000NRG24200920230120004 20/09/2023 vitthal lala shewle 1807002WL009969 vitthal lala shewle 00045 BARB0DBSAKR 1638 1638 Processed 21/09/2023 5778320743 VITTHAL LALA SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAKRI MH-07-002-154-001/599
(PEREJAPUR) 		1807002000NRG24200920230120147 20/09/2023 Rajendra Bhatu Shewale 1807002WL009982 Rajendra Bhatu Shewale 00045 BARB0DBSAKR 1638 1638 Processed 21/09/2023 5778320739 RAJENDRA BHATU SHEWA BANK OF BARODA(606985)
8 SAKRI MH-07-002-154-001/619
(PEREJAPUR) 		1807002000NRG24200920230120157 20/09/2023 HEMANT NIMBA SHEWALE 1807002WL009982 HEMANT NIMBA SHEWALE 00045 BARB0DBSAKR 1638 1638 Processed 21/09/2023 5778320742 HEMANTRAO NIMBA SHEW BANK OF BARODA(606985)
9 SAKRI MH-07-002-154-001/623
(PEREJAPUR) 		1807002000NRG24200920230120159 20/09/2023 raosaheb sonu shewale 1807002WL009982 raosaheb sonu shewale 00045 BARB0DBSAKR 1638 1638 Processed 21/09/2023 5778320741 RAVSAHEB SONU SHEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
10 SAKRI MH-07-002-101-001/2405
(HATTI KH) 		1807002000NRG24200920230119436 20/09/2023 DADABHI NARARAN PADMORE 1807002WL009931 DADABHI NARARAN PADMORE 00045 BARB0DBVARW 1638 1638 Processed 21/09/2023 5778320772 DADABHAU NANABHAU PA BANK OF BARODA(606985)
11 SAKRI MH-07-002-101-001/319
(HATTI KH) 		1807002000NRG24200920230119448 20/09/2023 CHUDAMAN SHANA PADMOR 1807002WL009931 CHUDAMAN SHANA PADMOR 00045 BARB0DBVARW 1638 1638 Processed 21/09/2023 5778320746 CHUDAMAN SHAHANA PAD BANK OF BARODA(606985)
12 SAKRI MH-07-002-101-001/319
(HATTI KH) 		1807002000NRG24200920230119449 20/09/2023 yogitabai chudaman padmor 1807002WL009931 yogitabai chudaman padmor 00045 BARB0DBVARW 1638 1638 Processed 21/09/2023 5778320747 MS YOGITA CHUDAMAN PADMOR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
13 SAKRI MH-07-002-151-001/1
(DHOLIPADA) 		1807002151NRG24200920230119219 20/09/2023 ganesh poulad chavhan 1807002151WL009922 ganesh poulad chavhan 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320750 Mr. GANESH PELAD CHAVHAN BANK OF MAHARASHTRA(607387)
14 SAKRI MH-07-002-151-001/1
(DHOLIPADA) 		1807002151NRG24200920230119218 20/09/2023 poulad jema chavhan 1807002151WL009922 poulad jema chavhan 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320749 Mr. PELAD JEMA CHAVHAN BANK OF MAHARASHTRA(607387)
15 SAKRI MH-07-002-151-001/1
(DHOLIPADA) 		1807002151NRG24200920230119221 20/09/2023 RATIBAI PELAD CHAVHAN 1807002151WL009922 RATIBAI PELAD CHAVHAN 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320728 MRS RATIBAI PELAD CHAVHAN STATE BANK OF INDIA(508548)
16 SAKRI MH-07-002-151-001/1
(DHOLIPADA) 		1807002151NRG24200920230119220 20/09/2023 Savitabai Ganesh Chavhan 1807002151WL009922 Savitabai Ganesh Chavhan 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320732 MRS SAVITABAI GANESH CHAVHAN STATE BANK OF INDIA(508548)
17 SAKRI MH-07-002-151-001/150
(DHOLIPADA) 		1807002151NRG24200920230119257 20/09/2023 girish tarachand rathod 1807002151WL009923 girish tarachand rathod 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320755 Mr. GIRISH TARACHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
18 SAKRI MH-07-002-151-001/150
(DHOLIPADA) 		1807002151NRG24200920230119258 20/09/2023 PRAVIN TARACHAND RATHOD 1807002151WL009923 PRAVIN TARACHAND RATHOD 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320727 Mr. PRAVIN TARACHAND RATHOD MAHARASHTRA GRAMIN BANK(607000)
19 SAKRI MH-07-002-151-001/178
(DHOLIPADA) 		1807002151NRG24200920230119261 20/09/2023 SARJABAI LIMBA RATHOD 1807002151WL009923 SARJABAI LIMBA RATHOD 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320730 Mrs. SARJABAI LIMBA RATHOD BANK OF MAHARASHTRA(607387)
20 SAKRI MH-07-002-151-001/182
(DHOLIPADA) 		1807002151NRG24200920230119226 20/09/2023 Tanaji Kailas Chavhan 1807002151WL009922 Tanaji Kailas Chavhan 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320734 Mr. Tanaji Kailas Chavhan BANK OF MAHARASHTRA(607387)
21 SAKRI MH-07-002-151-001/2
(DHOLIPADA) 		1807002151NRG24200920230119266 20/09/2023 deshmukh poulad chavhan 1807002151WL009923 deshmukh poulad chavhan 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320726 Mr. DESHMUKH PELAD CHAVHAN BANK OF MAHARASHTRA(607387)
22 SAKRI MH-07-002-151-001/2
(DHOLIPADA) 		1807002151NRG24200920230119267 20/09/2023 pyaribai deshmukh chavhan 1807002151WL009923 pyaribai deshmukh chavhan 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320729 Mrs. PYARIBAI DESHMUKH CHAVAN BANK OF MAHARASHTRA(607387)
23 SAKRI MH-07-002-151-001/317
(DHOLIPADA) 		1807002151NRG24200920230119274 20/09/2023 shalanka kishor jadhav 1807002151WL009923 shalanka kishor jadhav 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320754 SALUNKA KISHOR JADHV BANK OF BARODA(606985)
24 SAKRI MH-07-002-151-001/319
(DHOLIPADA) 		1807002151NRG24200920230119240 20/09/2023 RINABAI YOGESH CHAVAN 1807002151WL009922 RINABAI YOGESH CHAVAN 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320733 Miss. RINABAI YOGESH CHAVAN BANK OF MAHARASHTRA(607387)
25 SAKRI MH-07-002-151-001/319
(DHOLIPADA) 		1807002151NRG24200920230119239 20/09/2023 SANDIP VRJAN CHAVHAN 1807002151WL009922 SANDIP VRJAN CHAVHAN 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320731 Mr. SANDIP VARJAN CHAVHAN BANK OF MAHARASHTRA(607387)
26 SAKRI MH-07-002-151-001/319
(DHOLIPADA) 		1807002151NRG24200920230119237 20/09/2023 yogesh vajan chavhan 1807002151WL009922 yogesh vajan chavhan 00051 MAHB0001044 1638 1638 Processed 21/09/2023 5778320778 Mr. CHAVHAN YOGESH VARJAN BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
27 SAKRI MH-07-002-101-001/328
(HATTI KH) 		1807002000NRG24200920230119461 20/09/2023 manohar popat padmor 1807002WL009931 manohar popat padmor 00051 MAHB0001653 1638 1638 Processed 21/09/2023 5778320724 Mr. Manohar Popat Padmor CENTRAL BANK OF INDIA(607115)
28 SAKRI MH-07-002-101-001/328
(HATTI KH) 		1807002000NRG24200920230119463 20/09/2023 ranjanabai popat padmor 1807002WL009931 ranjanabai popat padmor 00051 MAHB0001653 1638 1638 Processed 21/09/2023 5778320725 MRS RANJNABAI POPAT PADMOR STATE BANK OF INDIA(508548)
29 SAKRI MH-07-002-101-001/328
(HATTI KH) 		1807002000NRG24200920230119462 20/09/2023 vikas popat padmor 1807002WL009931 vikas popat padmor 00051 MAHB0001653 1638 1638 Processed 21/09/2023 5778320777 Mr. VIKAS POPAT PADMOR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
30 SAKRI MH-07-002-136-001/16
(MALPUR) 		1807002000NRG24200920230119766 20/09/2023 bhimrav rajaram gokhale 1807002WL009946 bhimrav rajaram gokhale 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320756 Mr. BHIMRAO RAJARAM GOKHALE CENTRAL BANK OF INDIA(607115)
31 SAKRI MH-07-002-136-001/191
(MALPUR) 		1807002000NRG24200920230119770 20/09/2023 Rohini Ramesh Shinde 1807002WL009946 Rohini Ramesh Shinde 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320779 MRS ROHINI RAMESH SHINDE STATE BANK OF INDIA(508548)
32 SAKRI MH-07-002-136-001/247
(MALPUR) 		1807002000NRG24200920230119773 20/09/2023 Asha Sanjay Thorat 1807002WL009946 Asha Sanjay Thorat 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320715 Mrs. AASHA SANJAY THORAT CENTRAL BANK OF INDIA(607115)
33 SAKRI MH-07-002-136-001/247
(MALPUR) 		1807002000NRG24200920230119772 20/09/2023 Chotu Motiram Thorat 1807002WL009946 Chotu Motiram Thorat 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320718 Mr. CHOTU MOTIRAM THORAT CENTRAL BANK OF INDIA(607115)
34 SAKRI MH-07-002-136-001/247
(MALPUR) 		1807002000NRG24200920230119774 20/09/2023 Sunita Chotu Thorat 1807002WL009946 Sunita Chotu Thorat 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320716 Mrs. SUNITA CHOTU THORAT CENTRAL BANK OF INDIA(607115)
35 SAKRI MH-07-002-136-001/390
(MALPUR) 		1807002000NRG24200920230119782 20/09/2023 chandrakant yashawant bamre 1807002WL009946 chandrakant yashawant bamre 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320753 Mr. CHANDRAKANT YASHWANT BHAMRE CENTRAL BANK OF INDIA(607115)
36 SAKRI MH-07-002-136-001/397
(MALPUR) 		1807002000NRG24200920230119785 20/09/2023 puspabai shirish bhamre 1807002WL009946 puspabai shirish bhamre 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320720 Mrs. PUSHPABAI SHIRISH BHAMARE CENTRAL BANK OF INDIA(607115)
37 SAKRI MH-07-002-136-001/397
(MALPUR) 		1807002000NRG24200920230119784 20/09/2023 Shirish Devidas Bhamare 1807002WL009946 Shirish Devidas Bhamare 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320761 Mr. SHIRISH DEVIDAS BHAMARE CENTRAL BANK OF INDIA(607115)
38 SAKRI MH-07-002-136-001/562
(MALPUR) 		1807002000NRG24200920230119792 20/09/2023 chayabai surendra borse 1807002WL009946 chayabai surendra borse 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320717 Mrs. CHHAYABAI SURENDRA BORASE CENTRAL BANK OF INDIA(607115)
39 SAKRI MH-07-002-136-001/562
(MALPUR) 		1807002000NRG24200920230119791 20/09/2023 surendra dadaji borse 1807002WL009946 surendra dadaji borse 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320764 Mr. SURENDRA DADAJI BORASE CENTRAL BANK OF INDIA(607115)
40 SAKRI MH-07-002-136-001/651
(MALPUR) 		1807002000NRG24200920230119800 20/09/2023 ankita sunil bhmare 1807002WL009946 ankita sunil bhmare 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320781 Miss. ANKITA SUNIL BHAMARE CENTRAL BANK OF INDIA(607115)
41 SAKRI MH-07-002-136-001/651
(MALPUR) 		1807002000NRG24200920230119798 20/09/2023 sunil shirarm bhamare 1807002WL009946 sunil shirarm bhamare 00089 CBIN0281674 1638 1638 Processed 21/09/2023 5778320719 Mr. SUNIL SHRIRAM BHAMARE CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
42 SAKRI MH-07-002-119-001/100
(KALGAON) 		1807002000NRG24200920230119758 20/09/2023 tarabai bhatu sonawane 1807002WL009945 tarabai bhatu sonawane 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320873 Mrs. TARABAI BHATU SONAVANE CENTRAL BANK OF INDIA(607115)
43 SAKRI MH-07-002-119-001/111
(KALGAON) 		1807002000NRG24200920230119760 20/09/2023 rakesh shivaji patil 1807002WL009945 rakesh shivaji patil 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320878 Mr. RAKESH SHIVAJI KHAIRNAR MAHARASHTRA GRAMIN BANK(607000)
44 SAKRI MH-07-002-119-001/28
(KALGAON) 		1807002000NRG24200920230119752 20/09/2023 BHARTI PRAVIN KHAIRNAR 1807002WL009944 BHARTI PRAVIN KHAIRNAR 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320841 BHARATIBAI PRAVIN KHAIRNAR HDFC BANK LTD(607152)
45 SAKRI MH-07-002-119-001/28
(KALGAON) 		1807002000NRG24200920230119753 20/09/2023 MANOJ PRAVIN KHAIRNAR 1807002WL009944 MANOJ PRAVIN KHAIRNAR 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320888 MANOJ PRAVIN KHAIRNAR HDFC BANK LTD(607152)
46 SAKRI MH-07-002-130-001/106
(DHAMNAR) 		1807002000NRG24200920230119576 20/09/2023 bhaidas bhila borase 1807002WL009936 bhaidas bhila borase 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320845 Mr. BHAIDAS BHILA BORSE CENTRAL BANK OF INDIA(607115)
47 SAKRI MH-07-002-130-001/106
(DHAMNAR) 		1807002000NRG24200920230119578 20/09/2023 kishor bhaidas borase 1807002WL009936 kishor bhaidas borase 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320769 Mr. KISHOR BHAIDAS BORSE CENTRAL BANK OF INDIA(607115)
48 SAKRI MH-07-002-130-001/106
(DHAMNAR) 		1807002000NRG24200920230119577 20/09/2023 mirabai bhaidas borase 1807002WL009936 mirabai bhaidas borase 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320843 Mrs. MIRABAI BHAIDAS KOLI BORSE CENTRAL BANK OF INDIA(607115)
49 SAKRI MH-07-002-130-001/106
(DHAMNAR) 		1807002000NRG24200920230119579 20/09/2023 sangita kishor borse 1807002WL009936 sangita kishor borse 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320875 Mrs. SANGITA KISHOR BORASE CENTRAL BANK OF INDIA(607115)
50 SAKRI MH-07-002-130-001/385
(DHAMNAR) 		1807002000NRG24200920230119591 20/09/2023 devidas rupla sonwane 1807002WL009936 devidas rupla sonwane 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320844 Mr. DEVIDAS RUPALA SONAWANE CENTRAL BANK OF INDIA(607115)
51 SAKRI MH-07-002-130-001/385
(DHAMNAR) 		1807002000NRG24200920230119594 20/09/2023 Kalyani Yogesh Sonawane 1807002WL009936 Kalyani Yogesh Sonawane 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320881 KALYANI SHIVAJI PATIL UCO BANK(607066)
52 SAKRI MH-07-002-130-001/385
(DHAMNAR) 		1807002000NRG24200920230119592 20/09/2023 surekha devidas sonwane 1807002WL009936 surekha devidas sonwane 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320842 Mrs. SUREKHA DEVIDAS SONAWANE CENTRAL BANK OF INDIA(607115)
53 SAKRI MH-07-002-130-001/385
(DHAMNAR) 		1807002000NRG24200920230119593 20/09/2023 yogesh devidas sonawane 1807002WL009936 yogesh devidas sonawane 00089 CBIN0281875 1638 1638 Processed 21/09/2023 5778320714 Mr. YOGESH DEVIDAS SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
54 SAKRI MH-07-002-092-001/232
(PETLE) 		1807002000NRG24200920230119510 20/09/2023 Lalitabai PRalhad BAnjara 1807002WL009933 Lalitabai PRalhad BAnjara 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320709 Mrs. LALITA PRALHAD BANJARA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
55 SAKRI MH-07-002-092-001/244
(PETLE) 		1807002000NRG24200920230119513 20/09/2023 Bebibai Indal Rathod 1807002WL009933 Bebibai Indal Rathod 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320871 Mrs. BEBIBAI INDAL RATHOD CENTRAL BANK OF INDIA(607115)
56 SAKRI MH-07-002-092-001/244
(PETLE) 		1807002000NRG24200920230119512 20/09/2023 Indal Thavaru Rathod 1807002WL009933 Indal Thavaru Rathod 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320759 Mr. INDAL THAVARU RATHOD CENTRAL BANK OF INDIA(607115)
57 SAKRI MH-07-002-092-001/244
(PETLE) 		1807002000NRG24200920230119511 20/09/2023 Thavaru Dala Rathod 1807002WL009933 Thavaru Dala Rathod 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320757 MR THAVARU DALA RATHOD STATE BANK OF INDIA(508548)
58 SAKRI MH-07-002-092-001/301
(PETLE) 		1807002000NRG24200920230119515 20/09/2023 Radhabai Bhurya Rathod 1807002WL009933 Radhabai Bhurya Rathod 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320710 MS RADHABAI BHURYA RATHOD STATE BANK OF INDIA(508548)
59 SAKRI MH-07-002-092-001/302
(PETLE) 		1807002000NRG24200920230119517 20/09/2023 Sunitabai Ratilal Rathod 1807002WL009933 Sunitabai Ratilal Rathod 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320711 MRS SUNITABAI RATILAL RATHOD STATE BANK OF INDIA(508548)
60 SAKRI MH-07-002-092-001/303
(PETLE) 		1807002000NRG24200920230119518 20/09/2023 sarichand lotan rathod 1807002WL009933 sarichand lotan rathod 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320870 Mr. SARICHAND LOTAN RATHOD CENTRAL BANK OF INDIA(607115)
61 SAKRI MH-07-002-092-001/60
(PETLE) 		1807002000NRG24200920230119523 20/09/2023 bani lotya rathod 1807002WL009933 bani lotya rathod 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320708 MRS BANIBAI LOTAN RATHOD STATE BANK OF INDIA(508548)
62 SAKRI MH-07-002-092-001/60
(PETLE) 		1807002000NRG24200920230119522 20/09/2023 lotya pama rathod 1807002WL009933 lotya pama rathod 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320758 MR LOTAN PANA RATHOD STATE BANK OF INDIA(508548)
63 SAKRI MH-07-002-101-001/2289
(HATTI KH) 		1807002000NRG24200920230119371 20/09/2023 Chetan Aananda MAsule 1807002WL009930 Chetan Aananda MAsule 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320874 MASULE CHETAN AANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAKRI MH-07-002-101-001/308
(HATTI KH) 		1807002000NRG24200920230119376 20/09/2023 Kamabai Hiraman Masule 1807002WL009930 Kamabai Hiraman Masule 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320885 Mrs. KAMABAI HIRAMAN MASULE CENTRAL BANK OF INDIA(607115)
65 SAKRI MH-07-002-101-001/327
(HATTI KH) 		1807002000NRG24200920230119460 20/09/2023 pravin nanabhau padmor 1807002WL009931 pravin nanabhau padmor 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320712 MR PRAVIN NANABHAU PADMOR STATE BANK OF INDIA(508548)
66 SAKRI MH-07-002-101-001/327
(HATTI KH) 		1807002000NRG24200920230119459 20/09/2023 ranjanabai nanabhau padmor 1807002WL009931 ranjanabai nanabhau padmor 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320782 Mrs. RANJANABAI NANA PADMOR CENTRAL BANK OF INDIA(607115)
67 SAKRI MH-07-002-101-001/459
(HATTI KH) 		1807002000NRG24200920230119386 20/09/2023 yogesh vaman halore 1807002WL009930 yogesh vaman halore 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320780 Mr. YOGESH WAMAN HAALOR CENTRAL BANK OF INDIA(607115)
68 SAKRI MH-07-002-101-001/579
(HATTI KH) 		1807002000NRG24200920230119396 20/09/2023 Anitabai Aananda Masule 1807002WL009930 Anitabai Aananda Masule 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320810 Mrs. ANITABAI ANANDA MASULE CENTRAL BANK OF INDIA(607115)
69 SAKRI MH-07-002-101-001/614
(HATTI KH) 		1807002000NRG24200920230119479 20/09/2023 Hasarbai Aananda PAdmor 1807002WL009931 Hasarbai Aananda PAdmor 00089 CBIN0282048 1638 1638 Processed 21/09/2023 5778320882 Ms. Hasarbai Ananda Padmor CENTRAL BANK OF INDIA(607115)
70 SAKRI MH-07-002-103-001/364
(BALSANE) 		1807002000NRG24200920230119719 20/09/2023 bhaidas gokul dhanure 1807002WL009942 bhaidas gokul dhanure 00089 CBIN0282048 1365 1365 Processed 21/09/2023 5778320896 Mr. BHAIDAS GOKUL DHANURE CENTRAL BANK OF INDIA(607115)
71 SAKRI MH-07-002-103-001/364
(BALSANE) 		1807002000NRG24200920230119718 20/09/2023 kailas gokul dhanure 1807002WL009942 kailas gokul dhanure 00089 CBIN0282048 1365 1365 Processed 21/09/2023 5778320897 Mr. KAILASH GOKUL DHANURE CENTRAL BANK OF INDIA(607115)
72 SAKRI MH-07-002-103-001/364
(BALSANE) 		1807002000NRG24200920230119720 20/09/2023 minabai bhaidas dhanure 1807002WL009942 minabai bhaidas dhanure 00089 CBIN0282048 1365 1365 Processed 21/09/2023 5778320887 MINABAI BHAIDAS DHANURE UNION BANK OF INDIA(508500)
SubTotal 30303 30303
73 SAKRI MH-07-002-007-001/234
(UMBHARE) 		1807002000NRG24180920230117323 20/09/2023 subhash murlidhar shewale 1807002WL009732 subhash murlidhar shewale 00089 CBIN0282143 1638 1638 Processed 21/09/2023 5778320883 Mr. SUBHAS MURLIDHAR SHEWALE CENTRAL BANK OF INDIA(607115)
74 SAKRI MH-07-002-147-002/544
(DEGAON) 		1807002000NRG24200920230119899 20/09/2023 MANISHA KANTILAL GANGURDE 1807002WL009959 MANISHA KANTILAL GANGURDE 00089 CBIN0282143 1638 1638 Processed 21/09/2023 5778320713 Miss. Manisha Kantilal Gangurde CENTRAL BANK OF INDIA(607115)
75 SAKRI MH-07-002-157-001/131
(JEBAPUR) 		1807002000NRG24200920230119934 20/09/2023 bharat bhaskar bhadane 1807002WL009965 bharat bhaskar bhadane 00089 CBIN0282143 1638 1638 Processed 21/09/2023 5778320886 Mr. BHARAT BHASKAR BHADANE CENTRAL BANK OF INDIA(607115)
76 SAKRI MH-07-002-157-001/131
(JEBAPUR) 		1807002000NRG24200920230119935 20/09/2023 JAYSHRI BHARAT BHADANE 1807002WL009965 JAYSHRI BHARAT BHADANE 00089 CBIN0282143 1638 1638 Processed 21/09/2023 5778320869 Mrs. JAYASHRI BHARAT BHADANE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
77 SAKRI MH-07-002-101-001/1974
(HATTI KH) 		1807002000NRG24200920230119341 20/09/2023 GORAKH DHUDAKU PADMOR 1807002WL009930 GORAKH DHUDAKU PADMOR 00089 CBIN0282247 1638 1638 Processed 21/09/2023 5778320895 Mr. GORAKH DHUDAKU PADMORE CENTRAL BANK OF INDIA(607115)
78 SAKRI MH-07-002-101-001/1974
(HATTI KH) 		1807002000NRG24200920230119342 20/09/2023 MINABAAI GORAKH PADMOR 1807002WL009930 MINABAAI GORAKH PADMOR 00089 CBIN0282247 1638 1638 Processed 21/09/2023 5778320784 Mrs. MINABAI GORAKH PADMOR CENTRAL BANK OF INDIA(607115)
79 SAKRI MH-07-002-101-001/2405
(HATTI KH) 		1807002000NRG24200920230119437 20/09/2023 raosaheb nanabhai padmor 1807002WL009931 raosaheb nanabhai padmor 00089 CBIN0282247 1638 1638 Processed 21/09/2023 5778320872 Master RAVSAHEB NANA PADMOR CENTRAL BANK OF INDIA(607115)
80 SAKRI MH-07-002-101-001/327
(HATTI KH) 		1807002000NRG24200920230119458 20/09/2023 nanabhau kathu padmor 1807002WL009931 nanabhau kathu padmor 00089 CBIN0282247 1638 1638 Processed 21/09/2023 5778320783 SHRI NANABHAU NATHU PADMOR STATE BANK OF INDIA(508548)
81 SAKRI MH-07-002-101-001/536
(HATTI KH) 		1807002000NRG24200920230119388 20/09/2023 devidas joga padmor 1807002WL009930 devidas joga padmor 00089 CBIN0282247 1638 1638 Processed 21/09/2023 5778320721 SHRI DEVIDAS JOGA PADMOR STATE BANK OF INDIA(508548)
82 SAKRI MH-07-002-101-001/536
(HATTI KH) 		1807002000NRG24200920230119389 20/09/2023 rajbai devidas padmor 1807002WL009930 rajbai devidas padmor 00089 CBIN0282247 1638 1638 Processed 21/09/2023 5778320722 MS RAJBAI DEVIDAS PADMOR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
83 SAKRI MH-07-002-092-001/232
(PETLE) 		1807002000NRG24200920230119509 20/09/2023 PRalhad GArmak RAthod 1807002WL009933 PRalhad GArmak RAthod 00089 CBIN0282284 1638 1638 Processed 21/09/2023 5778320889 MR PRALHAD GARAMAK BANJARA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
84 SAKRI MH-07-002-101-001/2041
(HATTI KH) 		1807002000NRG24200920230119407 20/09/2023 Raju NAmdev Shinde 1807002WL009931 Raju NAmdev Shinde 00415 SBIN0002151 1638 1638 Processed 21/09/2023 5778320868 RAJU NAMDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAKRI MH-07-002-101-001/2206
(HATTI KH) 		1807002000NRG24200920230119365 20/09/2023 LATABAI NANA PADMOR 1807002WL009930 LATABAI NANA PADMOR 00415 SBIN0002151 1638 1638 Processed 21/09/2023 5778320856 MRS LATABI NANA PADMOR STATE BANK OF INDIA(508548)
86 SAKRI MH-07-002-101-001/308
(HATTI KH) 		1807002000NRG24200920230119377 20/09/2023 Vishwas Hiraman Masule 1807002WL009930 Vishwas Hiraman Masule 00415 SBIN0002151 1638 1638 Processed 21/09/2023 5778320857 MR VISHWAS HIRAMAN MASULE STATE BANK OF INDIA(508548)
87 SAKRI MH-07-002-101-001/614
(HATTI KH) 		1807002000NRG24200920230119483 20/09/2023 Sunita Abhilal PAdmor 1807002WL009931 Sunita Abhilal PAdmor 00415 SBIN0002151 1638 1638 Processed 21/09/2023 5778320877 Miss. SUNITA BHURA MASULE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
88 SAKRI MH-07-002-101-001/2041
(HATTI KH) 		1807002000NRG24200920230119408 20/09/2023 ananbai raju shinde 1807002WL009931 ananbai raju shinde 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320824 MRS ANANBAI RAJU SHINDE STATE BANK OF INDIA(508548)
89 SAKRI MH-07-002-101-001/324
(HATTI KH) 		1807002000NRG24200920230119454 20/09/2023 NANABHAU PARSHRAM NAROTE 1807002WL009931 NANABHAU PARSHRAM NAROTE 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320894 MR NANABHAU PARASHRAM NAROTE STATE BANK OF INDIA(508548)
90 SAKRI MH-07-002-101-001/324
(HATTI KH) 		1807002000NRG24200920230119455 20/09/2023 RANJANABAI NANABHAU NAROTE 1807002WL009931 RANJANABAI NANABHAU NAROTE 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320893 MRS RANJANABAI NANA NAROTE STATE BANK OF INDIA(508548)
91 SAKRI MH-07-002-136-001/247
(MALPUR) 		1807002000NRG24200920230119771 20/09/2023 motiram vishnu thorat 1807002WL009946 motiram vishnu thorat 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320813 MR MOTIRAM VISHNU THORAT STATE BANK OF INDIA(508548)
92 SAKRI MH-07-002-136-001/562
(MALPUR) 		1807002000NRG24200920230119793 20/09/2023 rahul surendra borse 1807002WL009946 rahul surendra borse 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320846 RAHUL SURENDRA BORSE HDFC BANK LTD(607152)
93 SAKRI MH-07-002-136-001/651
(MALPUR) 		1807002000NRG24200920230119799 20/09/2023 Bhagyshree Sunil Bhamare 1807002WL009946 Bhagyshree Sunil Bhamare 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320762 MISS BHAGYASHRI SUNIL BHAMARE STATE BANK OF INDIA(508548)
94 SAKRI MH-07-002-151-001/178
(DHOLIPADA) 		1807002151NRG24200920230119262 20/09/2023 ashok nimba rathod 1807002151WL009923 ashok nimba rathod 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320751 Mr. ASHOK NIMBA RATHOD BANK OF MAHARASHTRA(607387)
95 SAKRI MH-07-002-151-001/178
(DHOLIPADA) 		1807002151NRG24200920230119263 20/09/2023 USHABAI ASHOK RATHOD 1807002151WL009923 USHABAI ASHOK RATHOD 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320817 MRS USHABAI ASHOK RATHOD STATE BANK OF INDIA(508548)
96 SAKRI MH-07-002-151-001/196
(DHOLIPADA) 		1807002151NRG24200920230119265 20/09/2023 pintibai namdev rathod 1807002151WL009923 pintibai namdev rathod 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320818 MRS KALPANA NAMDEV RATHOD STATE BANK OF INDIA(508548)
97 SAKRI MH-07-002-151-001/2
(DHOLIPADA) 		1807002151NRG24200920230119268 20/09/2023 dinesh deshmukh chavahn 1807002151WL009923 dinesh deshmukh chavahn 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320768 MR DINESH DESHMUKH CHAVAN STATE BANK OF INDIA(508548)
98 SAKRI MH-07-002-154-001/1254
(PEREJAPUR) 		1807002000NRG24200920230119981 20/09/2023 BANSILAL PANDU LADE 1807002WL009969 BANSILAL PANDU LADE 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320766 MR BANSILAL PANDURANG LADE STATE BANK OF INDIA(508548)
99 SAKRI MH-07-002-154-001/1254
(PEREJAPUR) 		1807002000NRG24200920230119982 20/09/2023 KAMALBAI BANSILAL LADE 1807002WL009969 KAMALBAI BANSILAL LADE 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320797 MS KAMALBAI BANSILAL LADE STATE BANK OF INDIA(508548)
100 SAKRI MH-07-002-154-001/1256
(PEREJAPUR) 		1807002000NRG24200920230119988 20/09/2023 SUREKHA BHAGWAN LADE 1807002WL009969 SUREKHA BHAGWAN LADE 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320804 MS SUREKHABAI BHAGAWAN LADE STATE BANK OF INDIA(508548)
101 SAKRI MH-07-002-154-001/599
(PEREJAPUR) 		1807002000NRG24200920230120148 20/09/2023 kalpana rajendr sheval 1807002WL009982 kalpana rajendr sheval 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320816 MS KALPANA RAJENDRA SHEWALE STATE BANK OF INDIA(508548)
102 SAKRI MH-07-002-154-001/603
(PEREJAPUR) 		1807002000NRG24200920230120150 20/09/2023 anjnabai ravsaheb sonwane 1807002WL009982 anjnabai ravsaheb sonwane 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320890 SONWANE RAOSAHEB BALIRAM ANJANA RAOSAHEB STATE BANK OF INDIA(508548)
103 SAKRI MH-07-002-154-001/603
(PEREJAPUR) 		1807002000NRG24200920230120152 20/09/2023 MANOJ RAOSAHEB SONAVANE 1807002WL009982 MANOJ RAOSAHEB SONAVANE 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320763 MR MANOJ RAVASAHEB SONAWANE STATE BANK OF INDIA(508548)
104 SAKRI MH-07-002-154-001/603
(PEREJAPUR) 		1807002000NRG24200920230120149 20/09/2023 ravsaheb baliram sonwane 1807002WL009982 ravsaheb baliram sonwane 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320748 SONWANE RAOSAHEB BALIRAM ANJANA RAOSAHEB STATE BANK OF INDIA(508548)
105 SAKRI MH-07-002-154-001/609
(PEREJAPUR) 		1807002000NRG24200920230120154 20/09/2023 balu ganpat shewale 1807002WL009982 balu ganpat shewale 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320767 BALU GANPAT SHEWALE BANK OF BARODA(606985)
106 SAKRI MH-07-002-154-001/609
(PEREJAPUR) 		1807002000NRG24200920230120155 20/09/2023 REKHA BALU SHEWALE 1807002WL009982 REKHA BALU SHEWALE 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320808 REKHA BALU SHEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAKRI MH-07-002-154-001/623
(PEREJAPUR) 		1807002000NRG24200920230120160 20/09/2023 surekha raosaheb 1807002WL009982 surekha raosaheb 00415 SBIN0002174 1638 1638 Processed 21/09/2023 5778320814 MS SUREKHA RAVSAHEB SHEWALE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
108 SAKRI MH-07-002-092-001/149
(PETLE) 		1807002000NRG24200920230119508 20/09/2023 GUDDI VIJAY BANJARA 1807002WL009933 GUDDI VIJAY BANJARA 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320807 MRS GUDDI VIJAY BANJARA STATE BANK OF INDIA(508548)
109 SAKRI MH-07-002-092-001/149
(PETLE) 		1807002000NRG24200920230119507 20/09/2023 VIJAY GARMAK BANJARA 1807002WL009933 VIJAY GARMAK BANJARA 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320827 MR VIJAY GARMAK BANJARA STATE BANK OF INDIA(508548)
110 SAKRI MH-07-002-092-001/301
(PETLE) 		1807002000NRG24200920230119514 20/09/2023 Bhurya Chhagan Rathod 1807002WL009933 Bhurya Chhagan Rathod 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320805 MR BHURYA CHHAGAN RATHOD STATE BANK OF INDIA(508548)
111 SAKRI MH-07-002-092-001/302
(PETLE) 		1807002000NRG24200920230119516 20/09/2023 Ratilal Chagan Rathod 1807002WL009933 Ratilal Chagan Rathod 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320806 MR RATILAL CHAGAN RATHOD STATE BANK OF INDIA(508548)
112 SAKRI MH-07-002-092-001/333
(PETLE) 		1807002000NRG24200920230119520 20/09/2023 Ishvar Hira Rathod 1807002WL009933 Ishvar Hira Rathod 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320876 MR ISHVAR HIRA RATHOD STATE BANK OF INDIA(508548)
113 SAKRI MH-07-002-101-001/1937
(HATTI KH) 		1807002000NRG24200920230119487 20/09/2023 dyaneshwar laxman shinde 1807002WL009932 dyaneshwar laxman shinde 00415 SBIN0003846 1092 1092 Processed 21/09/2023 5778320795 MR DNYANESHWAR LAXMAN SHINDE STATE BANK OF INDIA(508548)
114 SAKRI MH-07-002-101-001/1937
(HATTI KH) 		1807002000NRG24200920230119488 20/09/2023 yogesh laxman shinde 1807002WL009932 yogesh laxman shinde 00415 SBIN0003846 1092 1092 Processed 21/09/2023 5778320792 MR YOGESH LAXMAN SHINDE STATE BANK OF INDIA(508548)
115 SAKRI MH-07-002-101-001/2005
(HATTI KH) 		1807002000NRG24200920230119350 20/09/2023 kokila sanjay thorat 1807002WL009930 kokila sanjay thorat 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320796 MS KOKILA SANJAY THORAT STATE BANK OF INDIA(508548)
116 SAKRI MH-07-002-101-001/2005
(HATTI KH) 		1807002000NRG24200920230119349 20/09/2023 sanjay abhiman thorat 1807002WL009930 sanjay abhiman thorat 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320854 MR SANJAY ABHIMAN THORATH STATE BANK OF INDIA(508548)
117 SAKRI MH-07-002-101-001/2005
(HATTI KH) 		1807002000NRG24200920230119351 20/09/2023 vinod abhiman thorat 1807002WL009930 vinod abhiman thorat 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320853 MR VINOD ABHIMAN THORATH STATE BANK OF INDIA(508548)
118 SAKRI MH-07-002-101-001/2034
(HATTI KH) 		1807002000NRG24200920230119354 20/09/2023 rekhabai sanjay khandekar 1807002WL009930 rekhabai sanjay khandekar 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320822 MS REKHABAI SANJAY KHANDEKAR STATE BANK OF INDIA(508548)
119 SAKRI MH-07-002-101-001/2034
(HATTI KH) 		1807002000NRG24200920230119353 20/09/2023 sanjay dadaji khandekar 1807002WL009930 sanjay dadaji khandekar 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320863 MR SANJAY DADAJI KHANDEKAR STATE BANK OF INDIA(508548)
120 SAKRI MH-07-002-101-001/2035
(HATTI KH) 		1807002000NRG24200920230119356 20/09/2023 pramila rajendra khandekar 1807002WL009930 pramila rajendra khandekar 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320849 MS PARMILABAI RAJENDRA KHANDEKAR STATE BANK OF INDIA(508548)
121 SAKRI MH-07-002-101-001/2035
(HATTI KH) 		1807002000NRG24200920230119355 20/09/2023 rajendr dadaji khandekar 1807002WL009930 rajendr dadaji khandekar 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320860 SHRI RAJENDRA DADAJI KHANDEKAR STATE BANK OF INDIA(508548)
122 SAKRI MH-07-002-101-001/2036
(HATTI KH) 		1807002000NRG24200920230119357 20/09/2023 adhikar dadaji khandekar 1807002WL009930 adhikar dadaji khandekar 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320862 MS ADHIKAR DADAJI KHANDEKAR STATE BANK OF INDIA(508548)
123 SAKRI MH-07-002-101-001/2036
(HATTI KH) 		1807002000NRG24200920230119358 20/09/2023 yashidha adhikar khandekar 1807002WL009930 yashidha adhikar khandekar 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320861 MS YASHODABAI ADHIKAR KHANDEKAR STATE BANK OF INDIA(508548)
124 SAKRI MH-07-002-101-001/2050
(HATTI KH) 		1807002000NRG24200920230119415 20/09/2023 divan nathhu bagul 1807002WL009931 divan nathhu bagul 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320847 MR DIWAN NATTHU BAGUL STATE BANK OF INDIA(508548)
125 SAKRI MH-07-002-101-001/2050
(HATTI KH) 		1807002000NRG24200920230119414 20/09/2023 hirabai sandip bagul 1807002WL009931 hirabai sandip bagul 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320851 MS HIRABAI SANDIP BAGUL STATE BANK OF INDIA(508548)
126 SAKRI MH-07-002-101-001/2050
(HATTI KH) 		1807002000NRG24200920230119412 20/09/2023 lilabai nathhu bagul 1807002WL009931 lilabai nathhu bagul 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320848 MS NILABAI NATTHU BAGUL STATE BANK OF INDIA(508548)
127 SAKRI MH-07-002-101-001/2050
(HATTI KH) 		1807002000NRG24200920230119411 20/09/2023 nathhu aatmaram bagul 1807002WL009931 nathhu aatmaram bagul 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320850 SHRI NATTHU AATMARAM BAGUL STATE BANK OF INDIA(508548)
128 SAKRI MH-07-002-101-001/2050
(HATTI KH) 		1807002000NRG24200920230119413 20/09/2023 sandip nathhu bagul 1807002WL009931 sandip nathhu bagul 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320823 MR SANDIP NATTHU BAGUL STATE BANK OF INDIA(508548)
129 SAKRI MH-07-002-101-001/2056
(HATTI KH) 		1807002000NRG24200920230119489 20/09/2023 laxman koutik thorat 1807002WL009932 laxman koutik thorat 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320785 Mr. LAXMAN KOUTIK THORAT BANK OF MAHARASHTRA(607387)
130 SAKRI MH-07-002-101-001/2081
(HATTI KH) 		1807002000NRG24200920230119359 20/09/2023 devidas khandu padmor 1807002WL009930 devidas khandu padmor 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320865 SHRI DEVIDAS KHANDU PADMOR STATE BANK OF INDIA(508548)
131 SAKRI MH-07-002-101-001/2081
(HATTI KH) 		1807002000NRG24200920230119360 20/09/2023 jijabai devidas padmor 1807002WL009930 jijabai devidas padmor 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320819 MS JIJABAI DEVIDAS PADMOR STATE BANK OF INDIA(508548)
132 SAKRI MH-07-002-101-001/2195
(HATTI KH) 		1807002000NRG24200920230119429 20/09/2023 kailas jaydev narote 1807002WL009931 kailas jaydev narote 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320858 MR KAILAAS JAYDEV NAROTE STATE BANK OF INDIA(508548)
133 SAKRI MH-07-002-101-001/2195
(HATTI KH) 		1807002000NRG24200920230119430 20/09/2023 VANDANA KAILAS NAROTE 1807002WL009931 VANDANA KAILAS NAROTE 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320859 MRS VANDNA KAILAS NAROTE STATE BANK OF INDIA(508548)
134 SAKRI MH-07-002-101-001/2206
(HATTI KH) 		1807002000NRG24200920230119364 20/09/2023 NANA GANA PADMOR 1807002WL009930 NANA GANA PADMOR 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320852 MR NANA GANA PADMOR STATE BANK OF INDIA(508548)
135 SAKRI MH-07-002-101-001/2405
(HATTI KH) 		1807002000NRG24200920230119434 20/09/2023 NANA RATAN PADMOR 1807002WL009931 NANA RATAN PADMOR 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320752 MR NANA RATAN PADMOR STATE BANK OF INDIA(508548)
136 SAKRI MH-07-002-101-001/2405
(HATTI KH) 		1807002000NRG24200920230119435 20/09/2023 YEDBAI NANA PADMOR 1807002WL009931 YEDBAI NANA PADMOR 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320815 Mrs. Yedbai Nana Padmor CENTRAL BANK OF INDIA(607115)
137 SAKRI MH-07-002-101-001/319
(HATTI KH) 		1807002000NRG24200920230119445 20/09/2023 sakhubai shana padmor 1807002WL009931 sakhubai shana padmor 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320790 MS SAKHUBAI SHANABHAU PADMOR STATE BANK OF INDIA(508548)
138 SAKRI MH-07-002-101-001/319
(HATTI KH) 		1807002000NRG24200920230119444 20/09/2023 shana kisan padmor 1807002WL009931 shana kisan padmor 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320789 SHRI SHANABHAU KISAN PADMOR STATE BANK OF INDIA(508548)
139 SAKRI MH-07-002-101-001/319
(HATTI KH) 		1807002000NRG24200920230119447 20/09/2023 UJAWALABAI JIBHAU PADMOR 1807002WL009931 UJAWALABAI JIBHAU PADMOR 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320788 MS UJWALABAI JIBHAU PADMOR STATE BANK OF INDIA(508548)
140 SAKRI MH-07-002-101-001/321
(HATTI KH) 		1807002000NRG24200920230119451 20/09/2023 AASHABAI BHAUSAHEB PADMOR 1807002WL009931 AASHABAI BHAUSAHEB PADMOR 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320820 MS AASHABAI BHAUSAHEB PADMOR STATE BANK OF INDIA(508548)
141 SAKRI MH-07-002-101-001/321
(HATTI KH) 		1807002000NRG24200920230119450 20/09/2023 BHAUSAHEB DAULAT PADMOR 1807002WL009931 BHAUSAHEB DAULAT PADMOR 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320821 MS BHAUSAHEB DAULAT PADMOR STATE BANK OF INDIA(508548)
142 SAKRI MH-07-002-101-001/321
(HATTI KH) 		1807002000NRG24200920230119452 20/09/2023 doulat krushna padmor 1807002WL009931 doulat krushna padmor 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320760 MR DAULAT KRISHNA PADMOR STATE BANK OF INDIA(508548)
143 SAKRI MH-07-002-101-001/321
(HATTI KH) 		1807002000NRG24200920230119453 20/09/2023 JIJABAI DAULAT PADMOR 1807002WL009931 JIJABAI DAULAT PADMOR 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320787 MS JIJABAI DAULAT PADMOR STATE BANK OF INDIA(508548)
144 SAKRI MH-07-002-101-001/515
(HATTI KH) 		1807002000NRG24200920230119477 20/09/2023 sunanda himmat masule 1807002WL009931 sunanda himmat masule 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320864 MS SUNANDABAI HIMMAT MASULE STATE BANK OF INDIA(508548)
145 SAKRI MH-07-002-101-001/537
(HATTI KH) 		1807002000NRG24200920230119391 20/09/2023 Kiran Ratilal Khandekar 1807002WL009930 Kiran Ratilal Khandekar 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320793 MS KIRAN RATILAL KHANDEKAR STATE BANK OF INDIA(508548)
146 SAKRI MH-07-002-101-001/537
(HATTI KH) 		1807002000NRG24200920230119390 20/09/2023 ratilal ragho khandekar 1807002WL009930 ratilal ragho khandekar 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320794 MS RATILAL RAGHO KHANDEKAR STATE BANK OF INDIA(508548)
147 SAKRI MH-07-002-101-001/596
(HATTI KH) 		1807002000NRG24200920230119504 20/09/2023 nimbabai nago thorat 1807002WL009932 nimbabai nago thorat 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320771 Mrs. NIMBABAI NAGO THORATH CENTRAL BANK OF INDIA(607115)
148 SAKRI MH-07-002-101-001/596
(HATTI KH) 		1807002000NRG24200920230119505 20/09/2023 shantilal nago thorat 1807002WL009932 shantilal nago thorat 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320867 MR SHAANTILAAL NAAGO THORAATA STATE BANK OF INDIA(508548)
149 SAKRI MH-07-002-101-001/614
(HATTI KH) 		1807002000NRG24200920230119478 20/09/2023 aanada natthu padmor 1807002WL009931 aanada natthu padmor 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320884 ABHILAL ANANDA PADMO BANK OF BARODA(606985)
150 SAKRI MH-07-002-101-001/614
(HATTI KH) 		1807002000NRG24200920230119481 20/09/2023 abilal aanada padmor 1807002WL009931 abilal aanada padmor 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320786 MR ABHILAL ANANDA PADMOR STATE BANK OF INDIA(508548)
151 SAKRI MH-07-002-101-001/614
(HATTI KH) 		1807002000NRG24200920230119480 20/09/2023 motilal aananda padmor 1807002WL009931 motilal aananda padmor 00415 SBIN0003846 1638 1638 Processed 21/09/2023 5778320866 MOTILAL ANANDA PADMO BANK OF BARODA(606985)
152 SAKRI MH-07-002-106-001/192
(LONKHEDI) 		1807002000NRG24200920230119597 20/09/2023 natthu ratan patil 1807002WL009937 natthu ratan patil 00415 SBIN0003846 1911 1911 Processed 21/09/2023 5778320803 MR NATHU RATAN CHAVHAN STATE BANK OF INDIA(508548)
153 SAKRI MH-07-002-106-001/192
(LONKHEDI) 		1807002000NRG24200920230119598 20/09/2023 sindhubai natthu patil 1807002WL009937 sindhubai natthu patil 00415 SBIN0003846 1911 1911 Processed 21/09/2023 5778320828 MISS SINDUBAI NATHAA CHAVHAN STATE BANK OF INDIA(508548)
154 SAKRI MH-07-002-106-001/232
(LONKHEDI) 		1807002000NRG24200920230119601 20/09/2023 BHAIDAS VAMAN CHAVHAN 1807002WL009937 BHAIDAS VAMAN CHAVHAN 00415 SBIN0003846 1911 1911 Processed 21/09/2023 5778320826 MR BHAIDAS VAMAN CHAVHAN STATE BANK OF INDIA(508548)
155 SAKRI MH-07-002-106-001/287
(LONKHEDI) 		1807002000NRG24200920230119603 20/09/2023 Nashawar Assarm Desle 1807002WL009937 Nashawar Assarm Desle 00415 SBIN0003846 1911 1911 Processed 21/09/2023 5778320836 MR DNYANESHWAR ASARAM DESALE STATE BANK OF INDIA(508548)
156 SAKRI MH-07-002-106-001/308
(LONKHEDI) 		1807002000NRG24200920230119606 20/09/2023 bhila hari pawar 1807002WL009937 bhila hari pawar 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320834 MR BHILA HARI PAWAR STATE BANK OF INDIA(508548)
157 SAKRI MH-07-002-106-001/308
(LONKHEDI) 		1807002000NRG24200920230119607 20/09/2023 sumanbai hari pawar 1807002WL009937 sumanbai hari pawar 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320833 MRS SUMANBAI BHILA PAWAR STATE BANK OF INDIA(508548)
158 SAKRI MH-07-002-106-001/319
(LONKHEDI) 		1807002000NRG24200920230119609 20/09/2023 minabai vinod wagh 1807002WL009937 minabai vinod wagh 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320800 MS MINABAI VINOD WAGH STATE BANK OF INDIA(508548)
159 SAKRI MH-07-002-106-001/319
(LONKHEDI) 		1807002000NRG24200920230119608 20/09/2023 vinod tukaram wagh 1807002WL009937 vinod tukaram wagh 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320801 MR VINOD TUKARAM WAGH STATE BANK OF INDIA(508548)
160 SAKRI MH-07-002-106-001/339
(LONKHEDI) 		1807002000NRG24200920230119610 20/09/2023 dipak chunilal patil 1807002WL009937 dipak chunilal patil 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320832 MR DIPAK CHUNILAL WAGH STATE BANK OF INDIA(508548)
161 SAKRI MH-07-002-106-001/339
(LONKHEDI) 		1807002000NRG24200920230119611 20/09/2023 vandnabai dipak patil 1807002WL009937 vandnabai dipak patil 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320798 MISS VANDANA DIPAK WAGH STATE BANK OF INDIA(508548)
162 SAKRI MH-07-002-106-001/350
(LONKHEDI) 		1807002000NRG24200920230119612 20/09/2023 machhindra pundlik patil 1807002WL009937 machhindra pundlik patil 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320791 MS MACHHINDRA PUNDALIK PATIL STATE BANK OF INDIA(508548)
163 SAKRI MH-07-002-106-001/354
(LONKHEDI) 		1807002000NRG24200920230119614 20/09/2023 barku dhondu desale 1807002WL009937 barku dhondu desale 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320835 MR BARKU DHONDU DESALE STATE BANK OF INDIA(508548)
164 SAKRI MH-07-002-106-001/354
(LONKHEDI) 		1807002000NRG24200920230119615 20/09/2023 ravindra barku desale 1807002WL009937 ravindra barku desale 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320802 MR RAVINDRA BARKU DESALE STATE BANK OF INDIA(508548)
165 SAKRI MH-07-002-106-001/36
(LONKHEDI) 		1807002000NRG24200920230119620 20/09/2023 prabhakar yuvraj borse 1807002WL009937 prabhakar yuvraj borse 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320829 MR PRABHAKAR YUVRAJ BORSE STATE BANK OF INDIA(508548)
166 SAKRI MH-07-002-106-001/36
(LONKHEDI) 		1807002000NRG24200920230119618 20/09/2023 yuvraj sahebrao borse 1807002WL009937 yuvraj sahebrao borse 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320830 MR YUVRAJ SAHEBRAO BORSE STATE BANK OF INDIA(508548)
167 SAKRI MH-07-002-106-001/366
(LONKHEDI) 		1807002000NRG24200920230119622 20/09/2023 Bebabai Vishwas Patil 1807002WL009937 Bebabai Vishwas Patil 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320707 MISS BEBIBAI VISHVAS PATIL STATE BANK OF INDIA(508548)
168 SAKRI MH-07-002-106-001/366
(LONKHEDI) 		1807002000NRG24200920230119623 20/09/2023 Jyoti Sandip Patil 1807002WL009937 Jyoti Sandip Patil 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320799 MISS JYOTI SANDIP PATIL STATE BANK OF INDIA(508548)
169 SAKRI MH-07-002-106-001/399
(LONKHEDI) 		1807002000NRG24200920230119629 20/09/2023 MAHENDRA NANABHAU BORSE 1807002WL009937 MAHENDRA NANABHAU BORSE 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320831 MAHENDRA NANABHAU BO BANK OF BARODA(606985)
170 SAKRI MH-07-002-106-001/399
(LONKHEDI) 		1807002000NRG24200920230119630 20/09/2023 Rinku Mahendra Borse 1807002WL009937 Rinku Mahendra Borse 00415 SBIN0003846 1365 1365 Processed 21/09/2023 5778320825 MISS RINKU MAHENDRA BORASE STATE BANK OF INDIA(508548)
SubTotal 99099 99099
171 SAKRI MH-07-002-101-001/324
(HATTI KH) 		1807002000NRG24200920230119456 20/09/2023 ARCHANA DYANESHWAR NAROTE 1807002WL009931 ARCHANA DYANESHWAR NAROTE 00415 SBIN0005953 1638 1638 Processed 21/09/2023 5778320770 MISS ARCHANA DNYANESHWAR NAROTE MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
172 SAKRI MH-07-002-061-001/173
(PANGAN) 		1807002000NRG24180920230118260 20/09/2023 HIRAMAN DHAVALYA CHAURE 1807002WL009810 HIRAMAN DHAVALYA CHAURE 00415 SBIN0009335 1638 1638 Processed 21/09/2023 5778320855 SHRI HIRAMAN DHAVALYA CHAURE STATE BANK OF INDIA(508548)
173 SAKRI MH-07-002-061-001/173
(PANGAN) 		1807002000NRG24180920230118261 20/09/2023 sangita hiraman choure 1807002WL009810 sangita hiraman choure 00415 SBIN0009335 1638 1638 Processed 21/09/2023 5778320879 MRS SANGITA HIRAMAN CHAURE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
174 SAKRI MH-07-002-007-001/230
(UMBHARE) 		1807002000NRG24180920230117321 20/09/2023 kishor madharav shevale 1807002WL009732 kishor madharav shevale 00415 SBIN0011154 1638 1638 Processed 21/09/2023 5778320809 MR KISHOR MADHAVRAO SHEWALE STATE BANK OF INDIA(508548)
175 SAKRI MH-07-002-017-001/207
(DESH SHIRWADE) 		1807002000NRG24180920230117294 20/09/2023 dinesh vilas pagare 1807002WL009731 dinesh vilas pagare 00415 SBIN0011154 1638 1638 Processed 21/09/2023 5778320812 DINESH VILASH PAGARE UNION BANK OF INDIA(508500)
176 SAKRI MH-07-002-017-001/207
(DESH SHIRWADE) 		1807002000NRG24180920230117293 20/09/2023 sunandabai vilas pagare 1807002WL009731 sunandabai vilas pagare 00415 SBIN0011154 1638 1638 Processed 21/09/2023 5778320811 MRS SUNANDABAI VILAS PAGARE STATE BANK OF INDIA(508548)
177 SAKRI MH-07-002-151-001/182
(DHOLIPADA) 		1807002151NRG24200920230119227 20/09/2023 Badal Kailas Chavhan 1807002151WL009922 Badal Kailas Chavhan 00415 SBIN0011154 1638 1638 Processed 21/09/2023 5778320880 Master BADAL KAILAS CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
178 SAKRI MH-07-002-007-001/230
(UMBHARE) 		1807002000NRG24180920230117322 20/09/2023 satish madhavrav shevale 1807002WL009732 satish madhavrav shevale 00468 UBIN0532428 1638 1638 Processed 21/09/2023 5778320765 SATISH MADHAVRAO SHEWALE UNION BANK OF INDIA(508500)
179 SAKRI MH-07-002-007-001/236
(UMBHARE) 		1807002000NRG24180920230117327 20/09/2023 bhaurav gangadhar ahire 1807002WL009732 bhaurav gangadhar ahire 00468 UBIN0532428 1638 1638 Processed 21/09/2023 5778320840 Mr. BHAURAO GANGADHAR AHIRE CENTRAL BANK OF INDIA(607115)
180 SAKRI MH-07-002-007-001/236
(UMBHARE) 		1807002000NRG24180920230117328 20/09/2023 Hirabai Bhaurao Ahire 1807002WL009732 Hirabai Bhaurao Ahire 00468 UBIN0532428 1638 1638 Processed 21/09/2023 5778320839 HIRABAI BHAURAO AHIRE UNION BANK OF INDIA(508500)
181 SAKRI MH-07-002-007-001/236
(UMBHARE) 		1807002000NRG24180920230117325 20/09/2023 JITENDRA BHAVRAV AHIRE 1807002WL009732 JITENDRA BHAVRAV AHIRE 00468 UBIN0532428 1638 1638 Processed 21/09/2023 5778320838 JITENDRA BHAURAO AHIRE UNION BANK OF INDIA(508500)
182 SAKRI MH-07-002-017-001/207
(DESH SHIRWADE) 		1807002000NRG24180920230117292 20/09/2023 vilas bandu pagare 1807002WL009731 vilas bandu pagare 00468 UBIN0532428 1638 1638 Processed 21/09/2023 5778320837 VILAS BANDU PAGARE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
183 SAKRI MH-07-002-101-001/614
(HATTI KH) 		1807002000NRG24200920230119482 20/09/2023 Kokila Motilal Padmor 1807002WL009931 Kokila Motilal Padmor 00468 UBIN0556742 1638 1638 Processed 21/09/2023 5778320723 KOKILA MOTILAL PADMOR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
184 SAKRI MH-07-002-136-001/191
(MALPUR) 		1807002000NRG24200920230119769 20/09/2023 ramesh.y.shinde 1807002WL009946 ramesh.y.shinde 00468 UBIN0566594 1638 1638 Processed 21/09/2023 5778320775 RAMESH YADAVRAO SHINDE UNION BANK OF INDIA(508500)
185 SAKRI MH-07-002-150-001/25
(SURPAN) 		1807002000NRG24200920230120042 20/09/2023 kusumbai mukunda deore 1807002WL009971 kusumbai mukunda deore 00468 UBIN0566594 1638 1638 Processed 21/09/2023 5778320738 Mrs. KUSUM MUKUNDA DEVARE BANK OF MAHARASHTRA(607387)
186 SAKRI MH-07-002-154-001/1255
(PEREJAPUR) 		1807002000NRG24200920230119985 20/09/2023 VITHAL DATTU LADE 1807002WL009969 VITHAL DATTU LADE 00468 UBIN0566594 1638 1638 Processed 21/09/2023 5778320735 MR VITTHAL DATTU LADE STATE BANK OF INDIA(508548)
187 SAKRI MH-07-002-154-001/1256
(PEREJAPUR) 		1807002000NRG24200920230119989 20/09/2023 AKASH BHAGWAN LADE 1807002WL009969 AKASH BHAGWAN LADE 00468 UBIN0566594 1638 1638 Processed 21/09/2023 5778320737 MR AKASH BHAGWAN LADE STATE BANK OF INDIA(508548)
188 SAKRI MH-07-002-154-001/1256
(PEREJAPUR) 		1807002000NRG24200920230119987 20/09/2023 BHAGWAN DATTU LADE 1807002WL009969 BHAGWAN DATTU LADE 00468 UBIN0566594 1638 1638 Processed 21/09/2023 5778320736 MRS BHAGVAN DATTU LADE STATE BANK OF INDIA(508548)
189 SAKRI MH-07-002-154-001/619
(PEREJAPUR) 		1807002000NRG24200920230120158 20/09/2023 poonam hemant shevale 1807002WL009982 poonam hemant shevale 00468 UBIN0566594 1638 1638 Processed 21/09/2023 5778320776 PUNAM HEMANTRAV SHEWALE UNION BANK OF INDIA(508500)
SubTotal 9828 9828
190 SAKRI MH-07-002-101-001/2289
(HATTI KH) 		1807002000NRG24200920230119370 20/09/2023 Swapnil Aananda Masule 1807002WL009930 Swapnil Aananda Masule 00691 IPOS0000001 1638 1638 Processed 21/09/2023 5778320891 SWAPNEEL AANANDA MASULE INDIA POST PAYMENTS BANK LIMITED(508528)
191 SAKRI MH-07-002-154-001/597
(PEREJAPUR) 		1807002000NRG24200920230120008 20/09/2023 prtik rajendr shevale 1807002WL009969 prtik rajendr shevale 00691 IPOS0000001 1638 1638 Processed 21/09/2023 5778320892 PRATIK RAJENDR SHEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 307944 307944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_200923APB_FTO_208671 Bank of Baroda BARB0DBSAKR SAKRI 14742
2 SAKRI MH1807002999_200923APB_FTO_208671 Bank of Baroda BARB0DBVARW VARWADE 4914
3 SAKRI MH1807002999_200923APB_FTO_208671 Bank of Maharastra MAHB0001044 GHODADE 22932
4 SAKRI MH1807002999_200923APB_FTO_208671 Bank of Maharastra MAHB0001653 Dondaicha 4914
5 SAKRI MH1807002999_200923APB_FTO_208671 Central Bank Of India CBIN0281674 KASARE 19656
6 SAKRI MH1807002999_200923APB_FTO_208671 Central Bank Of India CBIN0281875 MHASDI 19656
7 SAKRI MH1807002999_200923APB_FTO_208671 Central Bank Of India CBIN0282048 JAITANE 30303
8 SAKRI MH1807002999_200923APB_FTO_208671 Central Bank Of India CBIN0282143 SAMODHA 6552
9 SAKRI MH1807002999_200923APB_FTO_208671 Central Bank Of India CBIN0282247 MALPUR 9828
10 SAKRI MH1807002999_200923APB_FTO_208671 Central Bank Of India CBIN0282284 CHHADVEL KORDE 1638
11 SAKRI MH1807002999_200923APB_FTO_208671 State Bank of India SBIN0002151 DONDAICHA 6552
12 SAKRI MH1807002999_200923APB_FTO_208671 State Bank of India SBIN0002174 SAKRI 32760
13 SAKRI MH1807002999_200923APB_FTO_208671 State Bank of India SBIN0003846 NIZAMPUR 99099
14 SAKRI MH1807002999_200923APB_FTO_208671 State Bank of India SBIN0005953 KUSUMBE 1638
15 SAKRI MH1807002999_200923APB_FTO_208671 State Bank of India SBIN0009335 BRAMHANWEL 3276
16 SAKRI MH1807002999_200923APB_FTO_208671 State Bank of India SBIN0011154 PIMPALNER 6552
17 SAKRI MH1807002999_200923APB_FTO_208671 Union Bank of India UBIN0532428 PIMPALNER 8190
18 SAKRI MH1807002999_200923APB_FTO_208671 Union Bank of India UBIN0556742 DONDAICHA 1638
19 SAKRI MH1807002999_200923APB_FTO_208671 Union Bank of India UBIN0566594 SAKRI 9828
20 SAKRI MH1807002999_200923APB_FTO_208671 India Post Payments Bank IPOS0000001 DHULE 3276

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