Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_120923APB_FTO_198395
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-07-002-137-001/528
(KOKALE) 		1807002000NRG24120920230114719 12/09/2023 Pravin Nimba Pagare 1807002WL009526 Pravin Nimba Pagare 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230182014 PRAVIN NIMBA PAGARE BANK OF BARODA(606985)
2 SAKRI MH-07-002-139-001/809
(CHHAIL) 		1807002000NRG24120920230114597 12/09/2023 Dipali Pankaj Barde 1807002WL009509 Dipali Pankaj Barde 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230181987 DIPALI MUKUND AHIRE BANK OF INDIA(508505)
3 SAKRI MH-07-002-139-001/809
(CHHAIL) 		1807002000NRG24120920230114596 12/09/2023 Pankaj Suresh Barde 1807002WL009509 Pankaj Suresh Barde 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230181986 PANKAJ SURESH BARDE AXIS BANK(607153)
4 SAKRI MH-07-002-153-001/251
(KAVTHE) 		1807002000NRG24120920230113931 12/09/2023 arun santosh jadhav 1807002WL009434 arun santosh jadhav 00045 BARB0DBSAKR 1365 1365 Processed 10/11/2023 A313230181975 ARUN SANTOSH JADHAV BANK OF BARODA(606985)
5 SAKRI MH-07-002-153-001/251
(KAVTHE) 		1807002000NRG24120920230113928 12/09/2023 santosh motiram jadhav 1807002WL009434 santosh motiram jadhav 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230181973 SANTOSH MOTIRAM JADH BANK OF BARODA(606985)
6 SAKRI MH-07-002-153-001/251
(KAVTHE) 		1807002000NRG24120920230113929 12/09/2023 ushabai santosh jadhav 1807002WL009434 ushabai santosh jadhav 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230181974 MRS USHABAI SANTOSH JADHAV STATE BANK OF INDIA(508548)
SubTotal 9555 9555
7 SAKRI MH-07-002-137-001/477
(KOKALE) 		1807002000NRG24120920230114809 12/09/2023 nagesh ramdas patil 1807002WL009535 nagesh ramdas patil 00048 BKID0000827 1638 1638 Processed 10/11/2023 A313230181957 Mr. Nagesh Ramdas Patil BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 SAKRI MH-07-002-005-001/174
(UMBHARTI) 		1807002000NRG24120920230114900 12/09/2023 subhash baliram bhadane 1807002WL009547 subhash baliram bhadane 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230182030 Mr. Subhash Baliram Bhadane BANK OF MAHARASHTRA(607387)
9 SAKRI MH-07-002-137-001/239
(KOKALE) 		1807002000NRG24120920230114792 12/09/2023 lilabai daval gharte 1807002WL009535 lilabai daval gharte 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181897 Mrs. LILABAI DAVAL GHARTE BANK OF MAHARASHTRA(607387)
10 SAKRI MH-07-002-137-001/239
(KOKALE) 		1807002000NRG24120920230114789 12/09/2023 nikesh daval gharte 1807002WL009535 nikesh daval gharte 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181893 Mr. NIKESH DAVAL GHARATE BANK OF MAHARASHTRA(607387)
11 SAKRI MH-07-002-137-001/239
(KOKALE) 		1807002000NRG24120920230114790 12/09/2023 rohinee nikesh gharte 1807002WL009535 rohinee nikesh gharte 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181898 Mrs. ROHINI NIKESH GHARTE BANK OF MAHARASHTRA(607387)
12 SAKRI MH-07-002-137-001/242
(KOKALE) 		1807002000NRG24120920230114793 12/09/2023 dilip fakira savle 1807002WL009535 dilip fakira savle 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181984 Mr. Dilip Fakira Savale BANK OF MAHARASHTRA(607387)
13 SAKRI MH-07-002-137-001/242
(KOKALE) 		1807002000NRG24120920230114794 12/09/2023 shushila dilip savle 1807002WL009535 shushila dilip savle 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230182010 Miss. Sushilabai Dilip Savale BANK OF MAHARASHTRA(607387)
14 SAKRI MH-07-002-137-001/244
(KOKALE) 		1807002000NRG24120920230114795 12/09/2023 sanjay fakira savale 1807002WL009535 sanjay fakira savale 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181982 Mr. Sanjay Fakira Savale BANK OF MAHARASHTRA(607387)
15 SAKRI MH-07-002-137-001/244
(KOKALE) 		1807002000NRG24120920230114796 12/09/2023 yogita sanjay savale 1807002WL009535 yogita sanjay savale 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181961 YOGITA SANJAY SAVALE UNION BANK OF INDIA(508500)
16 SAKRI MH-07-002-137-001/255
(KOKALE) 		1807002000NRG24120920230114775 12/09/2023 sahebrao mahadu sabale 1807002WL009534 sahebrao mahadu sabale 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181969 SAVALE SAHEBRAV MAHADU UNION BANK OF INDIA(508500)
17 SAKRI MH-07-002-137-001/255
(KOKALE) 		1807002000NRG24120920230114776 12/09/2023 shobhabai sahebrav sabale 1807002WL009534 shobhabai sahebrav sabale 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181970 Miss. Savale Shobhabai Sahebrao BANK OF MAHARASHTRA(607387)
18 SAKRI MH-07-002-137-001/291
(KOKALE) 		1807002000NRG24120920230114802 12/09/2023 Bhausaheb Namdeo Gavale 1807002WL009535 Bhausaheb Namdeo Gavale 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181994 Mr. Bhausaheb Namdev Gavli BANK OF MAHARASHTRA(607387)
19 SAKRI MH-07-002-137-001/333
(KOKALE) 		1807002000NRG24120920230114716 12/09/2023 hirabai vilas gharte 1807002WL009526 hirabai vilas gharte 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181896 MS HIRABAI VILAS GHARATE STATE BANK OF INDIA(508548)
20 SAKRI MH-07-002-137-001/333
(KOKALE) 		1807002000NRG24120920230114715 12/09/2023 vilas ananda gharte 1807002WL009526 vilas ananda gharte 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181895 Mr. VILAS ANAND GHARATE BANK OF MAHARASHTRA(607387)
21 SAKRI MH-07-002-137-001/401
(KOKALE) 		1807002000NRG24120920230114806 12/09/2023 aalkabai shantaram savale 1807002WL009535 aalkabai shantaram savale 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181958 Mrs. Alkabai Shantaram Savale BANK OF MAHARASHTRA(607387)
22 SAKRI MH-07-002-137-001/411
(KOKALE) 		1807002000NRG24120920230114779 12/09/2023 jyoti rakesh pagare 1807002WL009534 jyoti rakesh pagare 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181990 Miss. Jyoti Rakesh Pagare BANK OF MAHARASHTRA(607387)
23 SAKRI MH-07-002-137-001/411
(KOKALE) 		1807002000NRG24120920230114778 12/09/2023 rakesh prakash pagare 1807002WL009534 rakesh prakash pagare 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181991 Mr. Rakesh Prakash Pagare BANK OF MAHARASHTRA(607387)
24 SAKRI MH-07-002-137-001/438
(KOKALE) 		1807002000NRG24120920230114808 12/09/2023 mayur govinda savale 1807002WL009535 mayur govinda savale 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181956 Mr. MAYURESH GOVIND SAVALE BANK OF MAHARASHTRA(607387)
25 SAKRI MH-07-002-137-001/445
(KOKALE) 		1807002000NRG24120920230114781 12/09/2023 ujvala bhaiya dane 1807002WL009534 ujvala bhaiya dane 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230182008 Mrs. Ujwala Bheyasaheb Dane BANK OF MAHARASHTRA(607387)
26 SAKRI MH-07-002-137-001/456
(KOKALE) 		1807002000NRG24120920230114783 12/09/2023 pintu ashok more 1807002WL009534 pintu ashok more 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181972 Mr. Pintu Ashok More BANK OF MAHARASHTRA(607387)
27 SAKRI MH-07-002-137-001/456
(KOKALE) 		1807002000NRG24120920230114785 12/09/2023 SARLABAI PINTU MORE 1807002WL009534 SARLABAI PINTU MORE 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181983 Miss. Saralabai Pintu More BANK OF MAHARASHTRA(607387)
28 SAKRI MH-07-002-137-001/483
(KOKALE) 		1807002000NRG24120920230114810 12/09/2023 bhushan suresh sawale 1807002WL009535 bhushan suresh sawale 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181971 Mr. Bhushan Suresh Savale BANK OF MAHARASHTRA(607387)
29 SAKRI MH-07-002-137-001/522
(KOKALE) 		1807002000NRG24120920230114812 12/09/2023 dattu dilip sabale 1807002WL009535 dattu dilip sabale 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230181964 Mr. Dattu Dilip Savale BANK OF MAHARASHTRA(607387)
SubTotal 36036 36036
30 SAKRI MH-07-002-150-001/179
(SURPAN) 		1807002000NRG24120920230114875 12/09/2023 jitendra nanabhau pawar 1807002WL009546 jitendra nanabhau pawar 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230181965 Mr. JITRNDRA NANBHAU PAWAR BANK OF MAHARASHTRA(607387)
31 SAKRI MH-07-002-150-001/227
(SURPAN) 		1807002000NRG24120920230114885 12/09/2023 Sanjay Mahadu Sonawane 1807002WL009546 Sanjay Mahadu Sonawane 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230182031 Mr. SANJAY MAHADU SONAWANE BANK OF MAHARASHTRA(607387)
32 SAKRI MH-07-002-150-001/280
(SURPAN) 		1807002000NRG24120920230114890 12/09/2023 chotu nhanu pawar 1807002WL009546 chotu nhanu pawar 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230182032 Mr. CHOTU NHANU PAWAR BANK OF MAHARASHTRA(607387)
33 SAKRI MH-07-002-150-001/280
(SURPAN) 		1807002000NRG24120920230114891 12/09/2023 sunita chotu pawar 1807002WL009546 sunita chotu pawar 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230182033 MRS SUNITA CHOTU PAWAR STATE BANK OF INDIA(508548)
34 SAKRI MH-07-002-150-001/404
(SURPAN) 		1807002000NRG24120920230114892 12/09/2023 SATISH DADAJI BORASE.PATIL 1807002WL009546 SATISH DADAJI BORASE.PATIL 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230181999 Mr. SATISH DADAJI BORASE (PATIL) BANK OF MAHARASHTRA(607387)
35 SAKRI MH-07-002-158-001/247
(GHODADE) 		1807002000NRG24120920230114693 12/09/2023 jaywant sakharam kshirsagar 1807002WL009523 jaywant sakharam kshirsagar 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230181889 Mr. JAYWANT SAKHARAM PATIL BANK OF MAHARASHTRA(607387)
36 SAKRI MH-07-002-158-001/254
(GHODADE) 		1807002000NRG24120920230114695 12/09/2023 anli pandurag patil 1807002WL009523 anli pandurag patil 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230181894 Mr. ANIL PANDURANG KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
37 SAKRI MH-07-002-136-001/151
(MALPUR) 		1807002000NRG24120920230113932 12/09/2023 BHANUDAS KASHINATH BHAMRE 1807002WL009435 BHANUDAS KASHINATH BHAMRE 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230181906 Mr. BHANUDAS KASHINATH BHAMARE CENTRAL BANK OF INDIA(607115)
38 SAKRI MH-07-002-136-001/151
(MALPUR) 		1807002000NRG24120920230113933 12/09/2023 REKHABAI BHANUDAS BHAMRE 1807002WL009435 REKHABAI BHANUDAS BHAMRE 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230181976 Mrs. REKHA BHANUDAS BHAMARE CENTRAL BANK OF INDIA(607115)
39 SAKRI MH-07-002-136-001/191
(MALPUR) 		1807002000NRG24120920230113939 12/09/2023 Rohini Ramesh Shinde 1807002WL009435 Rohini Ramesh Shinde 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230181988 MRS ROHINI RAMESH SHINDE STATE BANK OF INDIA(508548)
40 SAKRI MH-07-002-136-001/260
(MALPUR) 		1807002000NRG24120920230113944 12/09/2023 Bharati Ravindra Bachav 1807002WL009435 Bharati Ravindra Bachav 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230182004 Mrs. BHARTI RAVINDRA BACHHAV CENTRAL BANK OF INDIA(607115)
41 SAKRI MH-07-002-136-001/40
(MALPUR) 		1807002000NRG24120920230113950 12/09/2023 Vilas Onkar Manadale 1807002WL009435 Vilas Onkar Manadale 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230182023 Mr. VILAS ONKAR MANDALE CENTRAL BANK OF INDIA(607115)
42 SAKRI MH-07-002-139-001/560
(CHHAIL) 		1807002000NRG24120920230114594 12/09/2023 Suresh NAmdev Barde 1807002WL009509 Suresh NAmdev Barde 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230181993 Mr. SURESH NAMDEV BARDE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
43 SAKRI MH-07-002-043-001/120
(MACHMAL) 		1807002000NRG24120920230113982 12/09/2023 mangal gangaram gavli 1807002WL009438 mangal gangaram gavli 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230181963 Mrs. Mangal Gangaram Gavali CENTRAL BANK OF INDIA(607115)
44 SAKRI MH-07-002-043-001/135
(MACHMAL) 		1807002000NRG24120920230113983 12/09/2023 chotiram yashawant gavli 1807002WL009438 chotiram yashawant gavli 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230181921 Mr. CHHOTIRAM YASHAWANT GAWALI CENTRAL BANK OF INDIA(607115)
45 SAKRI MH-07-002-043-001/141
(MACHMAL) 		1807002000NRG24120920230113966 12/09/2023 Ukha Tukaram Malche 1807002WL009437 Ukha Tukaram Malche 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230182007 Mr. UKHA TUKARAM MALCHE CENTRAL BANK OF INDIA(607115)
46 SAKRI MH-07-002-043-001/154
(MACHMAL) 		1807002000NRG24120920230113968 12/09/2023 fulu ulusha bhoye 1807002WL009437 fulu ulusha bhoye 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230182035 Mrs. Fulubai Ulusha Bhoye CENTRAL BANK OF INDIA(607115)
47 SAKRI MH-07-002-043-001/154
(MACHMAL) 		1807002000NRG24120920230113967 12/09/2023 ulusha saptu bhoye 1807002WL009437 ulusha saptu bhoye 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230181907 Mr. ULUSHA SAPATU BHOYE CENTRAL BANK OF INDIA(607115)
48 SAKRI MH-07-002-043-001/280
(MACHMAL) 		1807002000NRG24120920230113969 12/09/2023 bhatu chindha bagul 1807002WL009437 bhatu chindha bagul 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230181980 BHATU CHINDHA BAGUL INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAKRI MH-07-002-043-001/326
(MACHMAL) 		1807002000NRG24120920230113972 12/09/2023 bebibai chunilal choure 1807002WL009437 bebibai chunilal choure 00089 CBIN0281877 1092 1092 Processed 10/11/2023 A313230181978 Mrs. BEBIBAI CHUNILAL CHAURE CENTRAL BANK OF INDIA(607115)
50 SAKRI MH-07-002-043-001/326
(MACHMAL) 		1807002000NRG24120920230113971 12/09/2023 chunilal sudhakar choure 1807002WL009437 chunilal sudhakar choure 00089 CBIN0281877 1092 1092 Processed 10/11/2023 A313230181979 Mr. CHUNILAL SUDHAKA CHAURE CENTRAL BANK OF INDIA(607115)
51 SAKRI MH-07-002-043-001/327
(MACHMAL) 		1807002000NRG24120920230113973 12/09/2023 baliram sudhakar choure 1807002WL009437 baliram sudhakar choure 00089 CBIN0281877 1092 1092 Processed 10/11/2023 A313230182005 Mr. BALIRAM SUDHAKAR CHAURE CENTRAL BANK OF INDIA(607115)
52 SAKRI MH-07-002-043-001/327
(MACHMAL) 		1807002000NRG24120920230113974 12/09/2023 Minabai Baliram Chaure 1807002WL009437 Minabai Baliram Chaure 00089 CBIN0281877 1092 1092 Processed 10/11/2023 A313230182006 Mrs. MINABAI BALIRAM CHAURE CENTRAL BANK OF INDIA(607115)
53 SAKRI MH-07-002-043-001/332
(MACHMAL) 		1807002000NRG24120920230113977 12/09/2023 surekha somnath bhoye 1807002WL009437 surekha somnath bhoye 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230182034 Mrs. SUREKHA S BHOYE CENTRAL BANK OF INDIA(607115)
54 SAKRI MH-07-002-043-001/409
(MACHMAL) 		1807002000NRG24120920230113987 12/09/2023 Vinod Rogya Desai 1807002WL009438 Vinod Rogya Desai 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230181905 Ms. VINOD ROGYA DESAI CENTRAL BANK OF INDIA(607115)
55 SAKRI MH-07-002-043-001/419
(MACHMAL) 		1807002000NRG24120920230113979 12/09/2023 Sanjay Paulad More 1807002WL009437 Sanjay Paulad More 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230181935 Mr. SANJAY POLAD MORE CENTRAL BANK OF INDIA(607115)
56 SAKRI MH-07-002-043-001/510
(MACHMAL) 		1807002000NRG24120920230113981 12/09/2023 Gotu Chinda Bagul 1807002WL009437 Gotu Chinda Bagul 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230181954 Mr. GOTU CHINDBA BAGUL CENTRAL BANK OF INDIA(607115)
57 SAKRI MH-07-002-043-001/624
(MACHMAL) 		1807002000NRG24120920230113988 12/09/2023 kailas dhulya gangurde 1807002WL009438 kailas dhulya gangurde 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230181901 Mr. KAILAS DHULYA GANGURDE CENTRAL BANK OF INDIA(607115)
58 SAKRI MH-07-002-083-001/110
(JAMBHORE) 		1807002000NRG24120920230114739 12/09/2023 Ukhadu Maharu Desai 1807002WL009530 Ukhadu Maharu Desai 00089 CBIN0281877 1911 1911 Processed 10/11/2023 A313230182020 Mr. UKHADYA MAHARU DESAI CENTRAL BANK OF INDIA(607115)
59 SAKRI MH-07-002-083-001/13
(JAMBHORE) 		1807002000NRG24120920230114740 12/09/2023 Vasant Dhondu Chaure 1807002WL009530 Vasant Dhondu Chaure 00089 CBIN0281877 1911 1911 Processed 10/11/2023 A313230181902 Mr. VASANT DHEDYA CHAURE CENTRAL BANK OF INDIA(607115)
60 SAKRI MH-07-002-083-001/19
(JAMBHORE) 		1807002000NRG24120920230114743 12/09/2023 Gavarlal Dhedya Chaure 1807002WL009530 Gavarlal Dhedya Chaure 00089 CBIN0281877 1911 1911 Processed 10/11/2023 A313230181903 Mr. GAVARLAL DHEDYA CHAURE CENTRAL BANK OF INDIA(607115)
61 SAKRI MH-07-002-083-001/650
(JAMBHORE) 		1807002000NRG24120920230114749 12/09/2023 Devakubai Laxman Gavit 1807002WL009531 Devakubai Laxman Gavit 00089 CBIN0281877 1092 1092 Processed 10/11/2023 A313230182021 Mrs. Devkubai Laxman Gavit CENTRAL BANK OF INDIA(607115)
62 SAKRI MH-07-002-083-002/7
(JAMBHORE) 		1807002000NRG24120920230114755 12/09/2023 ganeshs dhanlal bagul 1807002WL009531 ganeshs dhanlal bagul 00089 CBIN0281877 1911 1911 Processed 10/11/2023 A313230181962 Mr. GANESH DHANLAL BAGUL CENTRAL BANK OF INDIA(607115)
63 SAKRI MH-07-002-085-001/38
(RAITEL) 		1807002000NRG24120920230114692 12/09/2023 Hiralal Ashok Gavli 1807002WL009522 Hiralal Ashok Gavli 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230181923 Mr. HIRALAL ASHOK GAWALI CENTRAL BANK OF INDIA(607115)
64 SAKRI MH-07-002-150-001/179
(SURPAN) 		1807002000NRG24120920230114876 12/09/2023 jyoti jitendra pawar 1807002WL009546 jyoti jitendra pawar 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230181916 Mrs. JYOTI JITENDRA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 34398 34398
65 SAKRI MH-07-002-079-001/219
(DOMKANI) 		1807002000NRG24120920230113964 12/09/2023 dilip arun kakulso 1807002WL009436 dilip arun kakulso 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230181941 MR DILIP ARVIND KAKUSTE STATE BANK OF INDIA(508548)
66 SAKRI MH-07-002-079-001/219
(DOMKANI) 		1807002000NRG24120920230113965 12/09/2023 hirabai arvind kakulte 1807002WL009436 hirabai arvind kakulte 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230182015 MS HIRABAI ARVIND KAKUSTE STATE BANK OF INDIA(508548)
67 SAKRI MH-07-002-105-001/288
(KADHARE) 		1807002000NRG24120920230114600 12/09/2023 anandsing jatansing rajput 1807002WL009510 anandsing jatansing rajput 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230181891 ANANDSING J RAJPUT BANK OF BARODA(606985)
68 SAKRI MH-07-002-105-001/288
(KADHARE) 		1807002000NRG24120920230114601 12/09/2023 jatansing harsing rajput 1807002WL009510 jatansing harsing rajput 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230181892 Mr. JATANSING HARSING RAJPUT CENTRAL BANK OF INDIA(607115)
69 SAKRI MH-07-002-105-001/288
(KADHARE) 		1807002000NRG24120920230114598 12/09/2023 Rajendra JAtansing Rajput 1807002WL009510 Rajendra JAtansing Rajput 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230181890 Mr. RAJENDRA JATANSING RAJPOOT CENTRAL BANK OF INDIA(607115)
70 SAKRI MH-07-002-105-001/461
(KADHARE) 		1807002000NRG24120920230114669 12/09/2023 Pradipsing Pauladsing 1807002WL009520 Pradipsing Pauladsing 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230181942 Mr. PRADIP SING POALAD SING RAJPUT CENTRAL BANK OF INDIA(607115)
71 SAKRI MH-07-002-105-001/473
(KADHARE) 		1807002000NRG24120920230114670 12/09/2023 ravsaheb aanadsing mahale 1807002WL009520 ravsaheb aanadsing mahale 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230182016 Mr. RAVSAHEB AANANDSING MAHALE CENTRAL BANK OF INDIA(607115)
72 SAKRI MH-07-002-105-001/61
(KADHARE) 		1807002000NRG24120920230114672 12/09/2023 jaising bhuresing rajput 1807002WL009520 jaising bhuresing rajput 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230181900 MR JAYSING BHURESING GIRASE STATE BANK OF INDIA(508548)
73 SAKRI MH-07-002-116-001/10
(CHHAVADI) 		1807002000NRG24120920230114008 12/09/2023 SAchin Sudam Patil 1807002WL009440 SAchin Sudam Patil 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230181997 Mr. SACHIN SUDAM BORSE CENTRAL BANK OF INDIA(607115)
74 SAKRI MH-07-002-116-001/488
(CHHAVADI) 		1807002000NRG24120920230114018 12/09/2023 Gautam Pralhad Pimpale 1807002WL009441 Gautam Pralhad Pimpale 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230181998 Mr. GAUTAM PRALHAD PINPLE CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
75 SAKRI MH-07-002-157-001/111
(JEBAPUR) 		1807002000NRG24120920230114863 12/09/2023 Manoj Kiran Bhadane 1807002WL009545 Manoj Kiran Bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230182022 MANOJ KIRAN BHADANE UNION BANK OF INDIA(508500)
76 SAKRI MH-07-002-157-001/124
(JEBAPUR) 		1807002000NRG24120920230114864 12/09/2023 latabi nimba deore 1807002WL009545 latabi nimba deore 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230181953 Mrs. LATABAI NIMBA DEORE CENTRAL BANK OF INDIA(607115)
77 SAKRI MH-07-002-157-001/127
(JEBAPUR) 		1807002000NRG24120920230114865 12/09/2023 mahendra bhatu bhadane 1807002WL009545 mahendra bhatu bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230181911 Mr. MAHENDRA BHATU BHADANE CENTRAL BANK OF INDIA(607115)
78 SAKRI MH-07-002-157-001/130
(JEBAPUR) 		1807002000NRG24120920230114867 12/09/2023 ganesh gopinath bhadane 1807002WL009545 ganesh gopinath bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230181959 GANESH GOPINATH BHADANE UNION BANK OF INDIA(508500)
79 SAKRI MH-07-002-157-001/130
(JEBAPUR) 		1807002000NRG24120920230114866 12/09/2023 gopinath fula bhadane 1807002WL009545 gopinath fula bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230181912 Mr. GOPINATH FULA BHADANE CENTRAL BANK OF INDIA(607115)
80 SAKRI MH-07-002-157-001/562
(JEBAPUR) 		1807002000NRG24120920230114871 12/09/2023 PRADIP ARUN BHADANE 1807002WL009545 PRADIP ARUN BHADANE 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230181909 Mr. PRADEEP ARUN BHADANE CENTRAL BANK OF INDIA(607115)
81 SAKRI MH-07-002-157-001/578
(JEBAPUR) 		1807002000NRG24120920230114872 12/09/2023 RAJENDRA PUNDALIK BHADANE 1807002WL009545 RAJENDRA PUNDALIK BHADANE 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230181910 RAJENDRA PUNDALIK BH BANK OF BARODA(606985)
SubTotal 11466 11466
82 SAKRI MH-07-002-105-001/461
(KADHARE) 		1807002000NRG24120920230114604 12/09/2023 Rucha Pradipsing Rajput 1807002WL009510 Rucha Pradipsing Rajput 00152 HDFC0000637 1638 1638 Processed 10/11/2023 A313230182017 PARMAR RUCHA PRADEEPSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
83 SAKRI MH-07-002-125-002/108
(SAYYAD NAGAR) 		1807002000NRG24120920230114705 12/09/2023 ASHOK NANA JADHAV 1807002WL009524 ASHOK NANA JADHAV 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230181924 MR ASHOK NANA JADHAV STATE BANK OF INDIA(508548)
84 SAKRI MH-07-002-137-001/239
(KOKALE) 		1807002000NRG24120920230114791 12/09/2023 daval namdeo gharte 1807002WL009535 daval namdeo gharte 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230181878 PATIL DAVAL NAMDEV STATE BANK OF INDIA(508548)
85 SAKRI MH-07-002-137-001/260
(KOKALE) 		1807002000NRG24120920230114714 12/09/2023 arjun dhudku sonawane 1807002WL009526 arjun dhudku sonawane 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230181925 MR ARJUN DHUDAKU SONAWANE STATE BANK OF INDIA(508548)
86 SAKRI MH-07-002-137-001/313
(KOKALE) 		1807002000NRG24120920230114805 12/09/2023 sushilabai sanjay rayte 1807002WL009535 sushilabai sanjay rayte 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230181940 MRS SUSHILA SANJAY RAYATE STATE BANK OF INDIA(508548)
87 SAKRI MH-07-002-137-001/387
(KOKALE) 		1807002000NRG24120920230114777 12/09/2023 arvind shivaji fulpagare 1807002WL009534 arvind shivaji fulpagare 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230181922 ARUN SHIVAJI FULPAGARE UNION BANK OF INDIA(508500)
88 SAKRI MH-07-002-137-001/456
(KOKALE) 		1807002000NRG24120920230114782 12/09/2023 ashok dhana more 1807002WL009534 ashok dhana more 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230181913 Mr. ASHOK DHANA MORE BANK OF MAHARASHTRA(607387)
89 SAKRI MH-07-002-137-001/456
(KOKALE) 		1807002000NRG24120920230114784 12/09/2023 bablu ashok more 1807002WL009534 bablu ashok more 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230181920 Mr. Babalu Ashok More BANK OF MAHARASHTRA(607387)
90 SAKRI MH-07-002-137-001/487
(KOKALE) 		1807002000NRG24120920230114788 12/09/2023 DIPAK SITARAM GHARTE 1807002WL009534 DIPAK SITARAM GHARTE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230181927 MR DIPAK SITARAM GHARTE STATE BANK OF INDIA(508548)
91 SAKRI MH-07-002-137-001/557
(KOKALE) 		1807002000NRG24120920230114720 12/09/2023 Ashabai Bhausaheb Navare 1807002WL009526 Ashabai Bhausaheb Navare 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230181899 ASHABAI BHAUSAHEB NAVRE UNION BANK OF INDIA(508500)
92 SAKRI MH-07-002-137-001/595
(KOKALE) 		1807002000NRG24120920230114721 12/09/2023 Pravin Sadashiv Navare 1807002WL009526 Pravin Sadashiv Navare 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230181937 MR NAVARE PRAVIN SADASHIV STATE BANK OF INDIA(508548)
SubTotal 16380 16380
93 SAKRI MH-07-002-079-001/201
(DOMKANI) 		1807002000NRG24120920230113963 12/09/2023 Nimabai Rajendra Dahite 1807002WL009436 Nimabai Rajendra Dahite 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181938 MS NIRMALA RAJENDRA DAHITE STATE BANK OF INDIA(508548)
94 SAKRI MH-07-002-079-001/201
(DOMKANI) 		1807002000NRG24120920230113962 12/09/2023 rajendra vasant dahite 1807002WL009436 rajendra vasant dahite 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181939 Mr. RAJENDRA VASANT PATIL (DAHITE) CENTRAL BANK OF INDIA(607115)
95 SAKRI MH-07-002-105-001/61
(KADHARE) 		1807002000NRG24120920230114673 12/09/2023 aasha jyasing rajpuat 1807002WL009520 aasha jyasing rajpuat 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181985 MRS ASHABAI JAYSING RAJPUT STATE BANK OF INDIA(508548)
96 SAKRI MH-07-002-116-001/148
(CHHAVADI) 		1807002000NRG24120920230114142 12/09/2023 Bhaidas Bhila More 1807002WL009457 Bhaidas Bhila More 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230181919 MR BHAIDAS BHILA MORE STATE BANK OF INDIA(508548)
97 SAKRI MH-07-002-116-001/148
(CHHAVADI) 		1807002000NRG24120920230114143 12/09/2023 laxman bhaidas more 1807002WL009457 laxman bhaidas more 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230181967 MR LAXUMAN BHAIDAS MORE STATE BANK OF INDIA(508548)
98 SAKRI MH-07-002-116-001/148
(CHHAVADI) 		1807002000NRG24120920230114144 12/09/2023 sakhubai bhaidas more 1807002WL009457 sakhubai bhaidas more 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230181968 MS SAKHUBAI BHAIDAS MORE STATE BANK OF INDIA(508548)
99 SAKRI MH-07-002-116-001/153
(CHHAVADI) 		1807002000NRG24120920230114011 12/09/2023 yuvraj ravan malache 1807002WL009440 yuvraj ravan malache 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230181914 MR YUVRAJ RAVAN MALACHE STATE BANK OF INDIA(508548)
100 SAKRI MH-07-002-116-001/160
(CHHAVADI) 		1807002000NRG24120920230114028 12/09/2023 nitin koutik patil 1807002WL009442 nitin koutik patil 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181881 MR NITIN KAUTIK SAVALE STATE BANK OF INDIA(508548)
101 SAKRI MH-07-002-116-001/18
(CHHAVADI) 		1807002000NRG24120920230114029 12/09/2023 Kisan Onkar Pimpale 1807002WL009442 Kisan Onkar Pimpale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181882 MR KISAN ONKAR PIMPLE STATE BANK OF INDIA(508548)
102 SAKRI MH-07-002-116-001/215
(CHHAVADI) 		1807002000NRG24120920230114150 12/09/2023 mina vinod mahale 1807002WL009457 mina vinod mahale 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230181966 MS MINA VINOD MAHALE STATE BANK OF INDIA(508548)
103 SAKRI MH-07-002-116-001/215
(CHHAVADI) 		1807002000NRG24120920230114149 12/09/2023 vinod ramdas mahale 1807002WL009457 vinod ramdas mahale 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230181933 MR VINOD RAMADAS MAHALE STATE BANK OF INDIA(508548)
104 SAKRI MH-07-002-116-001/343
(CHHAVADI) 		1807002000NRG24120920230114016 12/09/2023 Bhuraji Rajaram Savale 1807002WL009440 Bhuraji Rajaram Savale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181879 BHIRAJI RAJARAM PATIL SAVALE STATE BANK OF INDIA(508548)
105 SAKRI MH-07-002-116-001/343
(CHHAVADI) 		1807002000NRG24120920230114017 12/09/2023 MAdhuri Sanjay SAvale 1807002WL009440 MAdhuri Sanjay SAvale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181995 MR MADHURI SANJAY SAVALE STATE BANK OF INDIA(508548)
106 SAKRI MH-07-002-116-001/343
(CHHAVADI) 		1807002000NRG24120920230114015 12/09/2023 Sanjay Bhuraji SAvale 1807002WL009440 Sanjay Bhuraji SAvale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181880 SANJAY BHURAJI SAVALE UNION BANK OF INDIA(508500)
107 SAKRI MH-07-002-116-001/490
(CHHAVADI) 		1807002000NRG24120920230114019 12/09/2023 Dinesh Bansilal Ahire 1807002WL009441 Dinesh Bansilal Ahire 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181930 MR DINESH BANSILAL AHIRE STATE BANK OF INDIA(508548)
108 SAKRI MH-07-002-116-001/490
(CHHAVADI) 		1807002000NRG24120920230114020 12/09/2023 Shital Dinesh Ahire 1807002WL009441 Shital Dinesh Ahire 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230182001 MISS SHITAL DINESH AAHIRE STATE BANK OF INDIA(508548)
109 SAKRI MH-07-002-116-001/515
(CHHAVADI) 		1807002000NRG24120920230114021 12/09/2023 Pravin Parasharam Ahire 1807002WL009441 Pravin Parasharam Ahire 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181883 PRAVIN PARASHRAM AHIRE MINA STATE BANK OF INDIA(508548)
110 SAKRI MH-07-002-116-001/517
(CHHAVADI) 		1807002000NRG24120920230114154 12/09/2023 Kapil Shantilal Ahire 1807002WL009457 Kapil Shantilal Ahire 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230181936 MR KAPIL SHANTILAL AHIRE STATE BANK OF INDIA(508548)
111 SAKRI MH-07-002-116-001/517
(CHHAVADI) 		1807002000NRG24120920230114155 12/09/2023 Kawita Kapil Ahire 1807002WL009457 Kawita Kapil Ahire 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230182011 MISS KAVATA KAPIL AHIRE STATE BANK OF INDIA(508548)
112 SAKRI MH-07-002-116-001/52
(CHHAVADI) 		1807002000NRG24120920230114157 12/09/2023 Dinesh Maharu Sonawane 1807002WL009457 Dinesh Maharu Sonawane 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230181908 MR DINESH MAHARU SONAVANE STATE BANK OF INDIA(508548)
113 SAKRI MH-07-002-116-001/73
(CHHAVADI) 		1807002000NRG24120920230114031 12/09/2023 Kamalabai Pandurang Wagh 1807002WL009442 Kamalabai Pandurang Wagh 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181932 MRS KAMALABAI PANDURANG WAGH STATE BANK OF INDIA(508548)
114 SAKRI MH-07-002-116-001/73
(CHHAVADI) 		1807002000NRG24120920230114030 12/09/2023 Pandurang Sahadu Wagh 1807002WL009442 Pandurang Sahadu Wagh 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181931 MR PANDURANG SAHADU WAGH STATE BANK OF INDIA(508548)
115 SAKRI MH-07-002-116-001/97
(CHHAVADI) 		1807002000NRG24120920230114033 12/09/2023 bhatabai uttam mohite 1807002WL009442 bhatabai uttam mohite 00415 SBIN0003846 1092 1092 Processed 10/11/2023 A313230181996 MRS BHTAABAI UTTAM MOHITE STATE BANK OF INDIA(508548)
116 SAKRI MH-07-002-116-001/97
(CHHAVADI) 		1807002000NRG24120920230114032 12/09/2023 uttam krushna mohite 1807002WL009442 uttam krushna mohite 00415 SBIN0003846 1092 1092 Processed 10/11/2023 A313230181928 MR UTTAM KRUSHNA MOHITE STATE BANK OF INDIA(508548)
117 SAKRI MH-07-002-116-002/135
(CHHAVADI) 		1807002000NRG24120920230114023 12/09/2023 anant ramesh pimaple 1807002WL009441 anant ramesh pimaple 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181915 MR ANANTA RAMESH PIMPALE STATE BANK OF INDIA(508548)
118 SAKRI MH-07-002-116-002/136
(CHHAVADI) 		1807002000NRG24120920230114024 12/09/2023 SUNITA JIVAN PIMPALE 1807002WL009441 SUNITA JIVAN PIMPALE 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230181981 MS SUNITA JIVAN PIMLE STATE BANK OF INDIA(508548)
119 SAKRI MH-07-002-116-002/139
(CHHAVADI) 		1807002000NRG24120920230114160 12/09/2023 samadhan rajaram patil 1807002WL009457 samadhan rajaram patil 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230181918 MR SAMADHAN RAJARAM PATIL STATE BANK OF INDIA(508548)
120 SAKRI MH-07-002-116-002/2
(CHHAVADI) 		1807002000NRG24120920230114161 12/09/2023 shivaji aananda gosavi 1807002WL009457 shivaji aananda gosavi 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230181917 MR SHIVAJI ANANDA GOSAVI STATE BANK OF INDIA(508548)
121 SAKRI MH-07-002-116-002/48
(CHHAVADI) 		1807002000NRG24120920230114163 12/09/2023 aaba jayram ahire 1807002WL009457 aaba jayram ahire 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230181929 MR ABA JAIRAM AHIRE STATE BANK OF INDIA(508548)
122 SAKRI MH-07-002-116-002/55
(CHHAVADI) 		1807002000NRG24120920230114026 12/09/2023 Mahendra Khandu Pimpale 1807002WL009441 Mahendra Khandu Pimpale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230182002 MR MAHENDR KHANDU PIMPALE STATE BANK OF INDIA(508548)
123 SAKRI MH-07-002-116-002/55
(CHHAVADI) 		1807002000NRG24120920230114025 12/09/2023 Vaijantabai Khandu Pimpale 1807002WL009441 Vaijantabai Khandu Pimpale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230182000 MS VAIJANTABAI KHANDU PIMPLE STATE BANK OF INDIA(508548)
SubTotal 46410 46410
124 SAKRI MH-07-002-083-001/173
(JAMBHORE) 		1807002000NRG24120920230114741 12/09/2023 Hiraman Aatmaram Jagtap 1807002WL009530 Hiraman Aatmaram Jagtap 00415 SBIN0009335 1911 1911 Processed 10/11/2023 A313230181946 MR HIRAMAN ATMARAM JAGTAP STATE BANK OF INDIA(508548)
125 SAKRI MH-07-002-083-001/174
(JAMBHORE) 		1807002000NRG24120920230114742 12/09/2023 Tarachand Atmaram Jagatap 1807002WL009530 Tarachand Atmaram Jagatap 00415 SBIN0009335 1911 1911 Processed 10/11/2023 A313230181945 MR TARACHAND ATMARAM JAGTAP STATE BANK OF INDIA(508548)
126 SAKRI MH-07-002-083-001/222
(JAMBHORE) 		1807002000NRG24120920230114745 12/09/2023 Zendya Devram Ahire 1807002WL009530 Zendya Devram Ahire 00415 SBIN0009335 1911 1911 Processed 10/11/2023 A313230181948 MR ZENDYA DEVRAM AHIRE STATE BANK OF INDIA(508548)
127 SAKRI MH-07-002-083-001/276
(JAMBHORE) 		1807002000NRG24120920230114746 12/09/2023 soma janu gavli 1807002WL009530 soma janu gavli 00415 SBIN0009335 819 819 Processed 10/11/2023 A313230181934 MR SOMA JANU GAVALI STATE BANK OF INDIA(508548)
128 SAKRI MH-07-002-083-001/521
(JAMBHORE) 		1807002000NRG24120920230114748 12/09/2023 Zelabai Dhedu Chaure 1807002WL009530 Zelabai Dhedu Chaure 00415 SBIN0009335 1911 1911 Processed 10/11/2023 A313230181884 MR DHEDU GOTYA CHAURE STATE BANK OF INDIA(508548)
129 SAKRI MH-07-002-083-001/650
(JAMBHORE) 		1807002000NRG24120920230114750 12/09/2023 Chotiram Laxman Gavit 1807002WL009531 Chotiram Laxman Gavit 00415 SBIN0009335 1092 1092 Processed 10/11/2023 A313230181947 MR CHOTIRAM LAXMAN GAVIT STATE BANK OF INDIA(508548)
130 SAKRI MH-07-002-085-001/1
(RAITEL) 		1807002000NRG24120920230114686 12/09/2023 gotu rama gavit 1807002WL009522 gotu rama gavit 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230181950 MR GOTU RAMDAS GAVIT STATE BANK OF INDIA(508548)
131 SAKRI MH-07-002-085-001/1
(RAITEL) 		1807002000NRG24120920230114684 12/09/2023 rama sukram gavit 1807002WL009522 rama sukram gavit 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230181885 Mr. RAMA SUKRAM GAVIT CENTRAL BANK OF INDIA(607115)
132 SAKRI MH-07-002-085-001/1
(RAITEL) 		1807002000NRG24120920230114685 12/09/2023 sojalbai rama gavit 1807002WL009522 sojalbai rama gavit 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230182027 MR SOJALBAI RAMA GAVIT STATE BANK OF INDIA(508548)
133 SAKRI MH-07-002-085-001/1
(RAITEL) 		1807002000NRG24120920230114687 12/09/2023 vaishali gotu gavit 1807002WL009522 vaishali gotu gavit 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230182024 MISS VAISHALI GOTU GAVIT STATE BANK OF INDIA(508548)
134 SAKRI MH-07-002-085-001/209
(RAITEL) 		1807002000NRG24120920230114688 12/09/2023 raosaheb hirman suryawanshi 1807002WL009522 raosaheb hirman suryawanshi 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230181949 MR RAOSAHEB HIRAMAN SURYWANSHI STATE BANK OF INDIA(508548)
135 SAKRI MH-07-002-085-001/28
(RAITEL) 		1807002000NRG24120920230114689 12/09/2023 bhalchandra rama gawali 1807002WL009522 bhalchandra rama gawali 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230182026 BHALCHANDRA RAMA GAVLI IDBI BANK(607095)
136 SAKRI MH-07-002-085-001/3
(RAITEL) 		1807002000NRG24120920230114690 12/09/2023 Subhash Rama Gavit 1807002WL009522 Subhash Rama Gavit 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230181951 MR SUBHASH RAMA GAVIT STATE BANK OF INDIA(508548)
137 SAKRI MH-07-002-085-001/36
(RAITEL) 		1807002000NRG24120920230114691 12/09/2023 SHIVAJI TUKARAM GAVALI 1807002WL009522 SHIVAJI TUKARAM GAVALI 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230182025 MR SHIVAJI TUKARAM GAVALI STATE BANK OF INDIA(508548)
SubTotal 22659 22659
138 SAKRI MH-07-002-005-001/12
(UMBHARTI) 		1807002000NRG24120920230114894 12/09/2023 KAVITA YOGESH MORE 1807002WL009547 KAVITA YOGESH MORE 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230181992 MS KAVITA YOGESH MORE STATE BANK OF INDIA(508548)
139 SAKRI MH-07-002-005-001/154
(UMBHARTI) 		1807002000NRG24120920230114898 12/09/2023 Kalpanabai Vishwas Bhadane 1807002WL009547 Kalpanabai Vishwas Bhadane 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230181952 KALPANA VISHVAS BHADANE INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAKRI MH-07-002-005-001/174
(UMBHARTI) 		1807002000NRG24120920230114901 12/09/2023 Manisha Chandrakant Bhadane 1807002WL009547 Manisha Chandrakant Bhadane 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230181904 MANISHA CHANDRKANT BHADANE UNION BANK OF INDIA(508500)
141 SAKRI MH-07-002-005-001/26
(UMBHARTI) 		1807002000NRG24120920230114902 12/09/2023 dipak vasant thakare 1807002WL009547 dipak vasant thakare 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230181926 Mr. THAKRE DEEPAK VASANT CENTRAL BANK OF INDIA(607115)
142 SAKRI MH-07-002-005-001/619
(UMBHARTI) 		1807002000NRG24120920230114906 12/09/2023 Archana Rakesh Bhadane 1807002WL009547 Archana Rakesh Bhadane 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230182028 ARCHANA RAKESH BHADANE UNION BANK OF INDIA(508500)
143 SAKRI MH-07-002-005-001/619
(UMBHARTI) 		1807002000NRG24120920230114905 12/09/2023 Rakesh Suresh Bhadane 1807002WL009547 Rakesh Suresh Bhadane 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230182029 MR RAKESH SURESH BHADANE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
144 SAKRI MH-07-002-126-001/2227
(AKKALPADA) 		1807002000NRG24120920230114709 12/09/2023 Yogesh Motiram Deore 1807002WL009525 Yogesh Motiram Deore 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230182018 YOGESH MOTIRAM DEORE UNION BANK OF INDIA(508500)
145 SAKRI MH-07-002-137-001/419
(KOKALE) 		1807002000NRG24120920230114807 12/09/2023 vijay tryambak ahire 1807002WL009535 vijay tryambak ahire 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230181955 Mr. Vijay Tryambak Ahire BANK OF MAHARASHTRA(607387)
146 SAKRI MH-07-002-137-001/431
(KOKALE) 		1807002000NRG24120920230114718 12/09/2023 Pravin Nimba Patil 1807002WL009526 Pravin Nimba Patil 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230182013 PRAVIN NIMBA PATIL UNION BANK OF INDIA(508500)
147 SAKRI MH-07-002-137-001/481
(KOKALE) 		1807002000NRG24120920230114786 12/09/2023 BAPU RAMA DANE 1807002WL009534 BAPU RAMA DANE 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230182009 BAPU RAMDAS DANE BANK OF BARODA(606985)
148 SAKRI MH-07-002-137-001/481
(KOKALE) 		1807002000NRG24120920230114787 12/09/2023 LATABAI BAPUJI DANE 1807002WL009534 LATABAI BAPUJI DANE 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230181977 LATABAI BAPU DANE BANK OF BARODA(606985)
149 SAKRI MH-07-002-137-001/579
(KOKALE) 		1807002000NRG24120920230114816 12/09/2023 Ravindra Yadavrao Navare 1807002WL009535 Ravindra Yadavrao Navare 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230181989 RAVINDRA YADHAVRAO NAVARE UNION BANK OF INDIA(508500)
150 SAKRI MH-07-002-137-001/750
(KOKALE) 		1807002000NRG24120920230114722 12/09/2023 Jitendra Yadavrao Navare 1807002WL009526 Jitendra Yadavrao Navare 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230182012 JITENDRA YADAVRAO NAVARE UNION BANK OF INDIA(508500)
151 SAKRI MH-07-002-137-001/750
(KOKALE) 		1807002000NRG24120920230114723 12/09/2023 Maya Jitendra Navare 1807002WL009526 Maya Jitendra Navare 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230182019 MISS MAYA RAJENDRA SAVALE STATE BANK OF INDIA(508548)
152 SAKRI MH-07-002-150-001/25
(SURPAN) 		1807002000NRG24120920230114887 12/09/2023 kusumbai mukunda deore 1807002WL009546 kusumbai mukunda deore 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230181960 Mrs. KUSUM MUKUNDA DEVARE BANK OF MAHARASHTRA(607387)
153 SAKRI MH-07-002-150-001/25
(SURPAN) 		1807002000NRG24120920230114886 12/09/2023 mukunda kanhyyalal deore 1807002WL009546 mukunda kanhyyalal deore 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230182003 MUKUNDA KANHAIYALAL DEVRE UNION BANK OF INDIA(508500)
SubTotal 16380 16380
154 SAKRI MH-07-002-116-001/106
(CHHAVADI) 		1807002000NRG24120920230114010 12/09/2023 dilip bandu pingale 1807002WL009440 dilip bandu pingale 400001 1638 1638 Processed 10/11/2023 A313230181887 MR DILIP BANDU PIMPALE STATE BANK OF INDIA(508548)
155 SAKRI MH-07-002-116-001/20
(CHHAVADI) 		1807002000NRG24120920230114145 12/09/2023 sumanbai dashrath patil 1807002WL009457 sumanbai dashrath patil 400001 1365 1365 Processed 10/11/2023 A313230181886 MISS SUMANBAI DASHARATH MAHALE STATE BANK OF INDIA(508548)
156 SAKRI MH-07-002-116-001/79
(CHHAVADI) 		1807002000NRG24120920230114159 12/09/2023 ushabai vasant mahale 1807002WL009457 ushabai vasant mahale 400001 1365 1365 Processed 10/11/2023 A313230181888 MISS USHABAI VASANT MAHALE STATE BANK OF INDIA(508548)
157 SAKRI MH-07-002-126-001/190
(AKKALPADA) 		1807002000NRG24120920230114708 12/09/2023 hirkan motiram deore 1807002WL009525 hirkan motiram deore 400001 1638 1638 Processed 10/11/2023 A313230181943 HIRAKANBAI MOTILAL DEORE UNION BANK OF INDIA(508500)
158 SAKRI MH-07-002-126-001/190
(AKKALPADA) 		1807002000NRG24120920230114707 12/09/2023 motiram digambar deore 1807002WL009525 motiram digambar deore 400001 1638 1638 Processed 10/11/2023 A313230181944 MOTIRAM DIGAMBAR DEORE IDBI BANK(607095)
SubTotal 7644 7644
Total 251706 251706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_120923APB_FTO_198395 42400202 4368
2 SAKRI MH1807002999_120923APB_FTO_198395 42430401 3276
3 SAKRI MH1807002999_120923APB_FTO_198395 Bank of Baroda BARB0DBSAKR SAKRI 9555
4 SAKRI MH1807002999_120923APB_FTO_198395 Bank of India BKID0000827 SAKRI 1638
5 SAKRI MH1807002999_120923APB_FTO_198395 Bank of Maharastra MAHB0000898 BHADANE 36036
6 SAKRI MH1807002999_120923APB_FTO_198395 Bank of Maharastra MAHB0001044 GHODADE 11466
7 SAKRI MH1807002999_120923APB_FTO_198395 Central Bank Of India CBIN0281674 KASARE 9828
8 SAKRI MH1807002999_120923APB_FTO_198395 Central Bank Of India CBIN0281877 DAHIVEL 34398
9 SAKRI MH1807002999_120923APB_FTO_198395 Central Bank Of India CBIN0282048 JAITANE 16380
10 SAKRI MH1807002999_120923APB_FTO_198395 Central Bank Of India CBIN0282143 SAMODHA 11466
11 SAKRI MH1807002999_120923APB_FTO_198395 HDFC Bank HDFC0000637 DHULE - MAHARASHTRA 1638
12 SAKRI MH1807002999_120923APB_FTO_198395 State Bank of India SBIN0002174 SAKRI 16380
13 SAKRI MH1807002999_120923APB_FTO_198395 State Bank of India SBIN0003846 NIZAMPUR 46410
14 SAKRI MH1807002999_120923APB_FTO_198395 State Bank of India SBIN0009335 BRAMHANWEL 22659
15 SAKRI MH1807002999_120923APB_FTO_198395 State Bank of India SBIN0011154 PIMPALNER 9828
16 SAKRI MH1807002999_120923APB_FTO_198395 Union Bank of India UBIN0566594 SAKRI 16380

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