Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_010623APB_FTO_49679
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-07-002-004-001/438
(DIGHAVE) 		1807002000NRG24010620230021638 01/06/2023 DIVANJI GULAB JAGTAP 1807002WL001831 DIVANJI GULAB JAGTAP 00045 BARB0DBSAKR 1638 1638 Processed 07/06/2023 A157230091195 DIVANAJI GULAB JAGTAP BANK OF BARODA(606985)
2 SAKRI MH-07-002-077-001/29
(RUNMALI) 		1807002000NRG24310520230020224 01/06/2023 Amit Narendra PAwar 1807002WL001732 Amit Narendra PAwar 00045 BARB0DBSAKR 1638 1638 Processed 07/06/2023 A157230091182 Mr. AMIT NARENDRA PAWAR CENTRAL BANK OF INDIA(607115)
3 SAKRI MH-07-002-077-001/29
(RUNMALI) 		1807002000NRG24310520230020225 01/06/2023 Sachin NArendra PAwar 1807002WL001732 Sachin NArendra PAwar 00045 BARB0DBSAKR 1638 1638 Processed 07/06/2023 A157230091183 SACHIN NARENDRA PAWAR BANK OF BARODA(606985)
4 SAKRI MH-07-002-149-001/266
(CHHADVEL (P)) 		1807002000NRG24010620230021560 01/06/2023 Bajirao Narayn Pawar 1807002WL001823 Bajirao Narayn Pawar 00045 BARB0DBSAKR 1638 1638 Processed 07/06/2023 A157230091196 BAJIRAO NARAYAN PAWAR BANK OF BARODA(606985)
5 SAKRI MH-07-002-149-001/266
(CHHADVEL (P)) 		1807002000NRG24010620230021561 01/06/2023 sunanda bajirav pawar 1807002WL001823 sunanda bajirav pawar 00045 BARB0DBSAKR 1638 1638 Processed 07/06/2023 A157230091194 SUNANDA BAJIRAO PAVAR BANK OF BARODA(606985)
SubTotal 8190 8190
6 SAKRI MH-07-002-004-001/305
(DIGHAVE) 		1807002000NRG24010620230021599 01/06/2023 bhatu narayan kapadnis 1807002WL001826 bhatu narayan kapadnis 00051 MAHB0000898 1638 1638 Processed 07/06/2023 A157230091178 Mr. Bhatu Narayan Kapdnis BANK OF MAHARASHTRA(607387)
7 SAKRI MH-07-002-004-001/857
(DIGHAVE) 		1807002000NRG24010620230021637 01/06/2023 chandrakala yeshwant more 1807002WL001830 chandrakala yeshwant more 00051 MAHB0000898 1638 1638 Processed 07/06/2023 A157230091185 Mrs. Chandrkala Yashwant More BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
8 SAKRI MH-07-002-150-001/166
(SURPAN) 		1807002000NRG24010620230021765 01/06/2023 rakesh pandunrang chaudhari 1807002WL001850 rakesh pandunrang chaudhari 00051 MAHB0001044 1911 1911 Processed 07/06/2023 A157230091171 RAKESH PANDURANG AHIRRAO UNION BANK OF INDIA(508500)
9 SAKRI MH-07-002-150-001/394
(SURPAN) 		1807002000NRG24010620230021784 01/06/2023 SAWAN GABA MALCHE 1807002WL001851 SAWAN GABA MALCHE 00051 MAHB0001044 1638 1638 Processed 07/06/2023 A157230091186 Mr. SAWAN GABA MALCHE BANK OF MAHARASHTRA(607387)
10 SAKRI MH-07-002-150-001/40
(SURPAN) 		1807002000NRG24010620230021769 01/06/2023 bebibai shivaji deore 1807002WL001850 bebibai shivaji deore 00051 MAHB0001044 1911 1911 Processed 07/06/2023 A157230090925 Mrs. BEBIBAI SHIVAJI DEVARE BANK OF MAHARASHTRA(607387)
11 SAKRI MH-07-002-150-001/40
(SURPAN) 		1807002000NRG24010620230021771 01/06/2023 PUNAM SANDIP DEORE 1807002WL001850 PUNAM SANDIP DEORE 00051 MAHB0001044 1911 1911 Processed 07/06/2023 A157230091076 PUNAM SANDIP DEVARE UNION BANK OF INDIA(508500)
12 SAKRI MH-07-002-150-001/40
(SURPAN) 		1807002000NRG24010620230021772 01/06/2023 vishal shivaji deore 1807002WL001850 vishal shivaji deore 00051 MAHB0001044 1911 1911 Rejected 06/06/2023 A157230091043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SAKRI MH-07-002-150-001/404
(SURPAN) 		1807002000NRG24010620230021773 01/06/2023 SATISH DADAJI BORASE.PATIL 1807002WL001850 SATISH DADAJI BORASE.PATIL 00051 MAHB0001044 1638 1638 Processed 07/06/2023 A157230091077 Mr. SATISH DADAJI BORASE (PATIL) BANK OF MAHARASHTRA(607387)
14 SAKRI MH-07-002-150-001/66
(SURPAN) 		1807002000NRG24010620230021775 01/06/2023 MANISHA ANIL DEORE 1807002WL001850 MANISHA ANIL DEORE 00051 MAHB0001044 1638 1638 Processed 07/06/2023 A157230091078 Mrs. MANISHA ANIL DEORE BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
15 SAKRI MH-07-002-004-001/1015
(DIGHAVE) 		1807002000NRG24010620230021581 01/06/2023 BALU HARI SONWANE 1807002WL001825 BALU HARI SONWANE 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091023 MR BALU HARI SONAWANE STATE BANK OF INDIA(508548)
16 SAKRI MH-07-002-004-001/1066
(DIGHAVE) 		1807002000NRG24010620230021593 01/06/2023 Sarlabai Chandrkant More 1807002WL001826 Sarlabai Chandrkant More 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091154 MRS SARALABAI CHANDRAKANT MORE STATE BANK OF INDIA(508548)
17 SAKRI MH-07-002-004-001/1095
(DIGHAVE) 		1807002000NRG24010620230021583 01/06/2023 BHIVA SUKDEV CHAVAN 1807002WL001825 BHIVA SUKDEV CHAVAN 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091142 BHIVA SUKDEV CHAVAN UNION BANK OF INDIA(508500)
18 SAKRI MH-07-002-004-001/1416
(DIGHAVE) 		1807002000NRG24010620230021598 01/06/2023 BHIKUBAI SANJAY BEDASE 1807002WL001826 BHIKUBAI SANJAY BEDASE 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091155 MRS BHIKUBAI SANJAY BEDASE STATE BANK OF INDIA(508548)
19 SAKRI MH-07-002-004-001/1659
(DIGHAVE) 		1807002000NRG24010620230021633 01/06/2023 DIPAK YASHWANT MORE 1807002WL001830 DIPAK YASHWANT MORE 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091132 Mr. Dipak Yashwant More BANK OF MAHARASHTRA(607387)
20 SAKRI MH-07-002-004-001/182
(DIGHAVE) 		1807002000NRG24010620230021616 01/06/2023 INDUBAI EKNATH PANPATL 1807002WL001828 INDUBAI EKNATH PANPATL 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091130 Mrs. Indubai Eknath Panpatil BANK OF MAHARASHTRA(607387)
21 SAKRI MH-07-002-004-001/202
(DIGHAVE) 		1807002000NRG24010620230021589 01/06/2023 DASHARTH DAVAL PAWAR 1807002WL001825 DASHARTH DAVAL PAWAR 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091170 MR DASHRATH DAVAL PAWAR STATE BANK OF INDIA(508548)
22 SAKRI MH-07-002-004-001/223
(DIGHAVE) 		1807002000NRG24010620230021619 01/06/2023 Devayani Shivaji Panpatil 1807002WL001829 Devayani Shivaji Panpatil 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230090943 Mr. DEVYANI SHIVAJI PANPATIL BANK OF MAHARASHTRA(607387)
23 SAKRI MH-07-002-004-001/223
(DIGHAVE) 		1807002000NRG24010620230021620 01/06/2023 PAYAL SHIWAJI PANPATIL 1807002WL001829 PAYAL SHIWAJI PANPATIL 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091147 Miss. PAYAL SHIWAJI PANPATIL CENTRAL BANK OF INDIA(607115)
24 SAKRI MH-07-002-004-001/223
(DIGHAVE) 		1807002000NRG24010620230021617 01/06/2023 SHIVAJI NAVAL PANPATIL 1807002WL001829 SHIVAJI NAVAL PANPATIL 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091021 Mr. SHIVAJI NAVAL PANPATIL CENTRAL BANK OF INDIA(607115)
25 SAKRI MH-07-002-004-001/26
(DIGHAVE) 		1807002000NRG24010620230021571 01/06/2023 Sangita bhikan hire 1807002WL001824 Sangita bhikan hire 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230090969 MRS SANGITA BHIKAN HIRE STATE BANK OF INDIA(508548)
26 SAKRI MH-07-002-004-001/27
(DIGHAVE) 		1807002000NRG24010620230021610 01/06/2023 eknath mhadhu panpatil 1807002WL001827 eknath mhadhu panpatil 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230090930 MR EKANATHIL MAHADU PANPAT STATE BANK OF INDIA(508548)
27 SAKRI MH-07-002-004-001/27
(DIGHAVE) 		1807002000NRG24010620230021613 01/06/2023 RANJANA SURESH PANPATIL 1807002WL001827 RANJANA SURESH PANPATIL 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091145 Mrs. RANJANA SURESH PANPATIL CENTRAL BANK OF INDIA(607115)
28 SAKRI MH-07-002-004-001/33
(DIGHAVE) 		1807002000NRG24010620230021601 01/06/2023 SUBHSH DEVRAO PANPATIL 1807002WL001826 SUBHSH DEVRAO PANPATIL 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091156 SUBHASH DEVRAO PANPATIL BANK OF BARODA(606985)
29 SAKRI MH-07-002-004-001/438
(DIGHAVE) 		1807002000NRG24010620230021640 01/06/2023 VRUSHALI DIVANJI JAGTAP 1807002WL001831 VRUSHALI DIVANJI JAGTAP 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091102 Ms. VRUSHALI DIVANJI JAGATAP CENTRAL BANK OF INDIA(607115)
30 SAKRI MH-07-002-004-001/440
(DIGHAVE) 		1807002000NRG24010620230021623 01/06/2023 dhanraj mahendra panpatil 1807002WL001829 dhanraj mahendra panpatil 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091143 Mr. DHANRAJ MAHENDRA PANPATIL CENTRAL BANK OF INDIA(607115)
31 SAKRI MH-07-002-004-001/53
(DIGHAVE) 		1807002000NRG24010620230021628 01/06/2023 NILESH SHRIRAM PANPATIL 1807002WL001829 NILESH SHRIRAM PANPATIL 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230090941 NILESH SHRIRAM PANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAKRI MH-07-002-004-001/6
(DIGHAVE) 		1807002000NRG24010620230021576 01/06/2023 YOGITA AKASH PAWAR 1807002WL001824 YOGITA AKASH PAWAR 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091148 MRS YOGITA AKASH PAWAR STATE BANK OF INDIA(508548)
33 SAKRI MH-07-002-004-001/65
(DIGHAVE) 		1807002000NRG24010620230021577 01/06/2023 KIRAN DONGAR MORE 1807002WL001824 KIRAN DONGAR MORE 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230090929 MR KIRAN DONGAR MORE STATE BANK OF INDIA(508548)
34 SAKRI MH-07-002-004-001/65
(DIGHAVE) 		1807002000NRG24010620230021578 01/06/2023 LAXMIBAI VINOD MORE 1807002WL001824 LAXMIBAI VINOD MORE 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091150 MRS LAXAMIBAI VINOD MORE STATE BANK OF INDIA(508548)
35 SAKRI MH-07-002-004-001/69
(DIGHAVE) 		1807002000NRG24010620230021631 01/06/2023 asha sanjay pawar 1807002WL001829 asha sanjay pawar 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091149 Mrs. Aasha Sanjay Pawar BANK OF MAHARASHTRA(607387)
36 SAKRI MH-07-002-004-001/69
(DIGHAVE) 		1807002000NRG24010620230021630 01/06/2023 sanjay kautik pawar 1807002WL001829 sanjay kautik pawar 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230090928 Mr. SANJAY KAUTIK PAWAR CENTRAL BANK OF INDIA(607115)
37 SAKRI MH-07-002-004-001/70
(DIGHAVE) 		1807002000NRG24010620230021605 01/06/2023 shantabai laxman panpatil 1807002WL001826 shantabai laxman panpatil 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091144 Mrs. SHANTABAI LAXMAN PANPATIL CENTRAL BANK OF INDIA(607115)
38 SAKRI MH-07-002-004-001/70
(DIGHAVE) 		1807002000NRG24010620230021606 01/06/2023 SURESH LAXMAN PANPATIL 1807002WL001826 SURESH LAXMAN PANPATIL 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091020 Mr. SURESH LAXMAN PANPATIL CENTRAL BANK OF INDIA(607115)
39 SAKRI MH-07-002-004-001/83
(DIGHAVE) 		1807002000NRG24010620230021635 01/06/2023 rajasbai ananda more 1807002WL001830 rajasbai ananda more 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091046 Mrs. Rajubai Aananda More CENTRAL BANK OF INDIA(607115)
40 SAKRI MH-07-002-004-001/857
(DIGHAVE) 		1807002000NRG24010620230021636 01/06/2023 yeshwant ananda more 1807002WL001830 yeshwant ananda more 00089 CBIN0281674 1638 1638 Processed 07/06/2023 A157230091022 Mr. YASHWANT ANAND MORE CENTRAL BANK OF INDIA(607115)
SubTotal 42588 42588
41 SAKRI MH-07-002-076-001/153
(WASKHEDI) 		1807002000NRG24310520230020556 01/06/2023 DEVCHAND RAMACHANDRA SONAWANE 1807002WL001750 DEVCHAND RAMACHANDRA SONAWANE 00089 CBIN0282048 1638 1638 Processed 07/06/2023 A157230090935 Mr. DEVCHAND RAMCHANDRA SONAVANE CENTRAL BANK OF INDIA(607115)
42 SAKRI MH-07-002-076-001/176
(WASKHEDI) 		1807002000NRG24310520230020561 01/06/2023 dilip budha kuwar 1807002WL001750 dilip budha kuwar 00089 CBIN0282048 1638 1638 Processed 07/06/2023 A157230090923 MR DILIP BUDHA KUVAR STATE BANK OF INDIA(508548)
43 SAKRI MH-07-002-076-001/304
(WASKHEDI) 		1807002000NRG24310520230020575 01/06/2023 bhuraji dajbhau sonvane 1807002WL001751 bhuraji dajbhau sonvane 00089 CBIN0282048 1638 1638 Processed 07/06/2023 A157230090942 MR BHURAJI DAJBHAU SONAWANE STATE BANK OF INDIA(508548)
44 SAKRI MH-07-002-076-001/389
(WASKHEDI) 		1807002000NRG24310520230020577 01/06/2023 shanubai dongar sonvnae 1807002WL001751 shanubai dongar sonvnae 00089 CBIN0282048 1638 1638 Processed 07/06/2023 A157230091051 MISS SHANU DONGAR SONWANE STATE BANK OF INDIA(508548)
45 SAKRI MH-07-002-076-001/390
(WASKHEDI) 		1807002000NRG24310520230020564 01/06/2023 dhanya sonya sonvane 1807002WL001750 dhanya sonya sonvane 00089 CBIN0282048 1638 1638 Processed 07/06/2023 A157230091052 MR DHANRAJ SONU SONAWANE STATE BANK OF INDIA(508548)
46 SAKRI MH-07-002-076-001/56
(WASKHEDI) 		1807002000NRG24310520230020568 01/06/2023 nanabhau manga kuwar 1807002WL001750 nanabhau manga kuwar 00089 CBIN0282048 1638 1638 Processed 07/06/2023 A157230090938 Mr. NANABHAU MANGA KUVAR CENTRAL BANK OF INDIA(607115)
47 SAKRI MH-07-002-076-001/6
(WASKHEDI) 		1807002000NRG24310520230020570 01/06/2023 digambar lotan kuwar 1807002WL001750 digambar lotan kuwar 00089 CBIN0282048 1638 1638 Processed 07/06/2023 A157230091054 Mr. DIGAMBAR LOTAN KUVAR CENTRAL BANK OF INDIA(607115)
48 SAKRI MH-07-002-076-001/80
(WASKHEDI) 		1807002000NRG24310520230020571 01/06/2023 murlidhar dhudaku kapdne 1807002WL001750 murlidhar dhudaku kapdne 00089 CBIN0282048 1638 1638 Processed 07/06/2023 A157230090939 Mr. MURLIDHAR DHUDAKU KAPADNIS CENTRAL BANK OF INDIA(607115)
49 SAKRI MH-07-002-076-001/97
(WASKHEDI) 		1807002000NRG24310520230020574 01/06/2023 Sahebrao Onkar Salunkhe 1807002WL001750 Sahebrao Onkar Salunkhe 00089 CBIN0282048 1638 1638 Processed 07/06/2023 A157230090927 Mr. SAHEBRAO ONKAR SALUNKE CENTRAL BANK OF INDIA(607115)
50 SAKRI MH-07-002-091-001/221
(JAMDE) 		1807002091NRG24010620230021470 01/06/2023 Suresh Bhika Cavhan 1807002091WL001816 Suresh Bhika Cavhan 00089 CBIN0282048 1911 1911 Processed 07/06/2023 A157230090926 Mr. SURESH BHIKA CAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 16653 16653
51 SAKRI MH-07-002-167-001/2293
(PIMPALNER) 		1807002000NRG24010620230021715 01/06/2023 MANISHA ANIL NIKAM 1807002WL001844 MANISHA ANIL NIKAM 00089 CBIN0282143 1638 1638 Processed 07/06/2023 A157230090944 MRS MANISHA ANIL NIKUM STATE BANK OF INDIA(508548)
52 SAKRI MH-07-002-167-001/3092
(PIMPALNER) 		1807002000NRG24010620230021729 01/06/2023 ARUNABAI BAPU SHINDE 1807002WL001845 ARUNABAI BAPU SHINDE 00089 CBIN0282143 1638 1638 Processed 07/06/2023 A157230091151 MRS ARUNABAI BAPU SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
53 SAKRI MH-07-002-072-001/11
(RANJANGAON) 		1807002000NRG24010620230021755 01/06/2023 Chhotiram Punaji Deore 1807002WL001849 Chhotiram Punaji Deore 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090934 Mr. CHOTIRAM PUNAJI DEVRE CENTRAL BANK OF INDIA(607115)
54 SAKRI MH-07-002-072-001/11
(RANJANGAON) 		1807002000NRG24010620230021756 01/06/2023 Mila Chotiram Deore 1807002WL001849 Mila Chotiram Deore 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090936 Mr. CHOTIRAM PUNAJI DEVRE CENTRAL BANK OF INDIA(607115)
55 SAKRI MH-07-002-072-001/119
(RANJANGAON) 		1807002000NRG24010620230021735 01/06/2023 Hirabai Ratilal Suryvanshi 1807002WL001846 Hirabai Ratilal Suryvanshi 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090924 Ms. HIRABAI RATILAL PAWAR CENTRAL BANK OF INDIA(607115)
56 SAKRI MH-07-002-072-001/119
(RANJANGAON) 		1807002000NRG24010620230021734 01/06/2023 Ratilal Naval Suryavnshi 1807002WL001846 Ratilal Naval Suryavnshi 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090932 Mr. RATILAL NAVAL PAWAR CENTRAL BANK OF INDIA(607115)
57 SAKRI MH-07-002-072-001/124
(RANJANGAON) 		1807002000NRG24010620230021752 01/06/2023 RAMAN SHAMLAL AHIRE 1807002WL001848 RAMAN SHAMLAL AHIRE 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090966 Mr. RAMAN SHAMLAL AHIRE CENTRAL BANK OF INDIA(607115)
58 SAKRI MH-07-002-072-001/129
(RANJANGAON) 		1807002000NRG24010620230021743 01/06/2023 MIRABAI SHIVA JAGTAP 1807002WL001847 MIRABAI SHIVA JAGTAP 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230091070 Mrs. MITHBAI SHIVAJI JAGTAP CENTRAL BANK OF INDIA(607115)
59 SAKRI MH-07-002-072-001/13
(RANJANGAON) 		1807002000NRG24010620230021736 01/06/2023 devidas murlidar thakre 1807002WL001846 devidas murlidar thakre 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090931 Mr. DEVIDAS MURLIDHAR THAKARE B CENTRAL BANK OF INDIA(607115)
60 SAKRI MH-07-002-072-001/134
(RANJANGAON) 		1807002000NRG24010620230021744 01/06/2023 Kashinath Bhila Pawar 1807002WL001847 Kashinath Bhila Pawar 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090992 KASHINATH BHILA PAWAR BANK OF BARODA(606985)
61 SAKRI MH-07-002-072-001/134
(RANJANGAON) 		1807002000NRG24010620230021745 01/06/2023 Sushila Kashinath Pawar 1807002WL001847 Sushila Kashinath Pawar 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090993 Mr. KASHINATH BHILA PAWAR CENTRAL BANK OF INDIA(607115)
62 SAKRI MH-07-002-072-001/146
(RANJANGAON) 		1807002000NRG24010620230021737 01/06/2023 manu narayan pawar 1807002WL001846 manu narayan pawar 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230091073 Mr. MANU NARAYAN PAWAR CENTRAL BANK OF INDIA(607115)
63 SAKRI MH-07-002-072-001/149
(RANJANGAON) 		1807002000NRG24010620230021739 01/06/2023 Rekha Sunil Ahire 1807002WL001846 Rekha Sunil Ahire 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230091075 Mrs. REKHA SUNIL AHIRE CENTRAL BANK OF INDIA(607115)
64 SAKRI MH-07-002-072-001/15
(RANJANGAON) 		1807002000NRG24010620230021740 01/06/2023 devidas pandit pawar 1807002WL001846 devidas pandit pawar 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090987 Ms. DEVIDAS PANDIT PAWAR CENTRAL BANK OF INDIA(607115)
65 SAKRI MH-07-002-072-001/156
(RANJANGAON) 		1807002000NRG24010620230021741 01/06/2023 Prakash Rama Pawar 1807002WL001846 Prakash Rama Pawar 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230091071 Mr. PRAKASH RAMA PAWAR CENTRAL BANK OF INDIA(607115)
66 SAKRI MH-07-002-072-001/160
(RANJANGAON) 		1807002000NRG24010620230021746 01/06/2023 Bakaram Parbat Suryavanshi 1807002WL001847 Bakaram Parbat Suryavanshi 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090933 Mr. BAKARAM PARBHAT SURYAVANSHI CENTRAL BANK OF INDIA(607115)
67 SAKRI MH-07-002-072-001/23
(RANJANGAON) 		1807002000NRG24010620230021761 01/06/2023 jyoti yogesh deore 1807002WL001849 jyoti yogesh deore 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230091152 Mrs. JYOTI YOGESH DEVRE CENTRAL BANK OF INDIA(607115)
68 SAKRI MH-07-002-072-001/23
(RANJANGAON) 		1807002000NRG24010620230021759 01/06/2023 lata sukalal deore 1807002WL001849 lata sukalal deore 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230091047 Mrs. LATABAI SUKLAL DEORE CENTRAL BANK OF INDIA(607115)
69 SAKRI MH-07-002-072-001/23
(RANJANGAON) 		1807002000NRG24010620230021758 01/06/2023 sukalal ramu deore 1807002WL001849 sukalal ramu deore 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090951 Mr. SUKLAL RAMU DEORE CENTRAL BANK OF INDIA(607115)
70 SAKRI MH-07-002-072-001/23
(RANJANGAON) 		1807002000NRG24010620230021760 01/06/2023 yogesh sukalal deore 1807002WL001849 yogesh sukalal deore 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230091108 Mr. YOGESH SUKALAL DEORE CENTRAL BANK OF INDIA(607115)
71 SAKRI MH-07-002-072-001/251
(RANJANGAON) 		1807002000NRG24010620230021747 01/06/2023 BHAIDAS GULAB DEORE 1807002WL001847 BHAIDAS GULAB DEORE 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230091074 Mr. BHAIDAS GULAB DEORE CENTRAL BANK OF INDIA(607115)
72 SAKRI MH-07-002-072-001/34
(RANJANGAON) 		1807002000NRG24010620230021762 01/06/2023 gokul ramu deore 1807002WL001849 gokul ramu deore 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230091153 Mr. GOKUL RAMU DEORE CENTRAL BANK OF INDIA(607115)
73 SAKRI MH-07-002-072-001/47
(RANJANGAON) 		1807002000NRG24010620230021748 01/06/2023 jejaram tetya deore 1807002WL001847 jejaram tetya deore 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090937 Mr. JEJARAM TETYA DEVRE CENTRAL BANK OF INDIA(607115)
74 SAKRI MH-07-002-072-001/66
(RANJANGAON) 		1807002000NRG24010620230021763 01/06/2023 Punibai Ramesh Pawar 1807002WL001849 Punibai Ramesh Pawar 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230091072 Mrs. PUNIBAI RAMESH PAWAR CENTRAL BANK OF INDIA(607115)
75 SAKRI MH-07-002-072-001/80
(RANJANGAON) 		1807002000NRG24010620230021749 01/06/2023 ANIL BAPU AHIRE 1807002WL001847 ANIL BAPU AHIRE 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090957 Mr. ANIL BAPU AHIRE CENTRAL BANK OF INDIA(607115)
76 SAKRI MH-07-002-072-001/80
(RANJANGAON) 		1807002000NRG24010620230021750 01/06/2023 PANIL BAPU AHIRE 1807002WL001847 PANIL BAPU AHIRE 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090956 Mr. PANIL BAPU AHIRE CENTRAL BANK OF INDIA(607115)
77 SAKRI MH-07-002-072-001/83
(RANJANGAON) 		1807002000NRG24010620230021751 01/06/2023 dhanaji nilu deore 1807002WL001847 dhanaji nilu deore 00089 CBIN0282284 1638 1638 Processed 07/06/2023 A157230090983 MR DHANAJI SITARAM DEORE STATE BANK OF INDIA(508548)
SubTotal 40950 40950
78 SAKRI MH-07-002-091-001/245
(JAMDE) 		1807002091NRG24010620230021471 01/06/2023 ramlal payla chavhan 1807002091WL001816 ramlal payla chavhan 00089 CBIN0284435 1911 1911 Processed 07/06/2023 A157230091058 MR RAMLAL PAYAL CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
79 SAKRI MH-07-002-004-001/1082
(DIGHAVE) 		1807002000NRG24010620230021565 01/06/2023 Jaya lotan mahire 1807002WL001824 Jaya lotan mahire 00415 SBIN0000291 1638 1638 Processed 07/06/2023 A157230091025 MS JAYA LOTAN MAHIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
80 SAKRI MH-07-002-004-001/1082
(DIGHAVE) 		1807002000NRG24010620230021566 01/06/2023 SARLBAI ANANDA PANPATIL 1807002WL001824 SARLBAI ANANDA PANPATIL 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230090945 MRS SARALABAI ANANDA PANPATIL STATE BANK OF INDIA(508548)
81 SAKRI MH-07-002-004-001/1436
(DIGHAVE) 		1807002000NRG24010620230021609 01/06/2023 MALATI EKNATH PANPATIL 1807002WL001827 MALATI EKNATH PANPATIL 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091030 MRS MALTI EKNATH PANPATIL STATE BANK OF INDIA(508548)
82 SAKRI MH-07-002-004-001/223
(DIGHAVE) 		1807002000NRG24010620230021618 01/06/2023 sangita shivaji panpatil 1807002WL001829 sangita shivaji panpatil 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091029 MRS SANGITA SHIVAJI PANPATIL STATE BANK OF INDIA(508548)
83 SAKRI MH-07-002-004-001/27
(DIGHAVE) 		1807002000NRG24010620230021611 01/06/2023 sarubai eknath panpatil 1807002WL001827 sarubai eknath panpatil 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091106 MRS SARALABAI EKANATH PANPATIL STATE BANK OF INDIA(508548)
84 SAKRI MH-07-002-004-001/27
(DIGHAVE) 		1807002000NRG24010620230021612 01/06/2023 suresh eknath panpatil 1807002WL001827 suresh eknath panpatil 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091062 MR SURESH EKANATH PANPATIL STATE BANK OF INDIA(508548)
85 SAKRI MH-07-002-004-001/438
(DIGHAVE) 		1807002000NRG24010620230021641 01/06/2023 VARSHA DIVANJI JAGTAP 1807002WL001831 VARSHA DIVANJI JAGTAP 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091158 Miss. VARSHA DIVANJI JAGATAP CENTRAL BANK OF INDIA(607115)
86 SAKRI MH-07-002-004-001/53
(DIGHAVE) 		1807002000NRG24010620230021625 01/06/2023 SITABAI CHINTAMAN PANPATIL 1807002WL001829 SITABAI CHINTAMAN PANPATIL 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091137 MR SITABAI CHINTAMAN PANPATIL STATE BANK OF INDIA(508548)
87 SAKRI MH-07-002-004-001/53
(DIGHAVE) 		1807002000NRG24010620230021626 01/06/2023 sriram chintaman panpatil 1807002WL001829 sriram chintaman panpatil 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091107 MR SHRIRAM CHINTAMAN PANPATIL STATE BANK OF INDIA(508548)
88 SAKRI MH-07-002-004-001/53
(DIGHAVE) 		1807002000NRG24010620230021627 01/06/2023 vandna sriram panpatil 1807002WL001829 vandna sriram panpatil 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091105 MRS VANDANABAI SHRIRAM PANPATIL STATE BANK OF INDIA(508548)
89 SAKRI MH-07-002-004-001/6
(DIGHAVE) 		1807002000NRG24010620230021575 01/06/2023 AKASH NANAJI PAWAR 1807002WL001824 AKASH NANAJI PAWAR 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091114 MR AAKASH NANAJI PAWAR STATE BANK OF INDIA(508548)
90 SAKRI MH-07-002-004-001/681
(DIGHAVE) 		1807002000NRG24010620230021629 01/06/2023 JITESH ARUN PANPATIL 1807002WL001829 JITESH ARUN PANPATIL 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091028 MRS JITESH ARUN PANPATIL STATE BANK OF INDIA(508548)
91 SAKRI MH-07-002-076-001/165
(WASKHEDI) 		1807002000NRG24310520230020560 01/06/2023 Sukalal Hari Pawar 1807002WL001750 Sukalal Hari Pawar 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091015 MR SUKLAL HARI PAWAR STATE BANK OF INDIA(508548)
92 SAKRI MH-07-002-112-001/13
(UBHAND) 		1807002000NRG24010620230021787 01/06/2023 Maya Sahebrao Bhil 1807002WL001852 Maya Sahebrao Bhil 00415 SBIN0002174 1911 1911 Processed 07/06/2023 A157230091057 MS MAYABAI SAHEBRAO BHIL STATE BANK OF INDIA(508548)
93 SAKRI MH-07-002-112-001/13
(UBHAND) 		1807002000NRG24010620230021786 01/06/2023 Sahebrao Hasarath Bhil 1807002WL001852 Sahebrao Hasarath Bhil 00415 SBIN0002174 1911 1911 Processed 07/06/2023 A157230091056 MR SAHEBRAO HASRATH BHIL STATE BANK OF INDIA(508548)
94 SAKRI MH-07-002-149-001/47
(CHHADVEL (P)) 		1807002000NRG24010620230021562 01/06/2023 bhalchandra bajirav pawar 1807002WL001823 bhalchandra bajirav pawar 00415 SBIN0002174 1638 1638 Processed 07/06/2023 A157230091146 BHALCHANDRA BAJIRAO PAWAR BANK OF BARODA(606985)
95 SAKRI MH-07-002-150-001/168
(SURPAN) 		1807002000NRG24010620230021777 01/06/2023 shailendra subhash ahirrav 1807002WL001851 shailendra subhash ahirrav 00415 SBIN0002174 1911 1911 Processed 07/06/2023 A157230090991 SHAILENDRA SUBHASH AHIRRAO ICICI BANK LTD(508534)
SubTotal 27027 27027
96 SAKRI MH-07-002-072-001/148
(RANJANGAON) 		1807002000NRG24010620230021738 01/06/2023 DILIP RAMADAS PAWAR 1807002WL001846 DILIP RAMADAS PAWAR 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091067 MR DILIP RAMDAS PAWAR STATE BANK OF INDIA(508548)
97 SAKRI MH-07-002-076-001/154
(WASKHEDI) 		1807002000NRG24310520230020558 01/06/2023 tarachand keshav bhavre 1807002WL001750 tarachand keshav bhavre 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230090968 MR TARACHAND KESHAV BHAVARE STATE BANK OF INDIA(508548)
98 SAKRI MH-07-002-076-001/304
(WASKHEDI) 		1807002000NRG24310520230020576 01/06/2023 Bajabai Bhuraji Sonawane 1807002WL001751 Bajabai Bhuraji Sonawane 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091095 MISS BAYABAI BHURAJI SONAWANE STATE BANK OF INDIA(508548)
99 SAKRI MH-07-002-076-001/409
(WASKHEDI) 		1807002000NRG24310520230020565 01/06/2023 Ramadas Bhavarao Sonawane 1807002WL001750 Ramadas Bhavarao Sonawane 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091064 MRS RAMDAS BHAURAV SONAWANE STATE BANK OF INDIA(508548)
100 SAKRI MH-07-002-076-001/453
(WASKHEDI) 		1807002000NRG24310520230020566 01/06/2023 dharma sitaram sonawane 1807002WL001750 dharma sitaram sonawane 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230090958 MR DHARMA SITARAM SONAWANE STATE BANK OF INDIA(508548)
101 SAKRI MH-07-002-076-001/478
(WASKHEDI) 		1807002000NRG24310520230020567 01/06/2023 Jitendra Nanabhau Sonawane 1807002WL001750 Jitendra Nanabhau Sonawane 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091065 MR JITENDRA NANABHAU SONAWANE STATE BANK OF INDIA(508548)
102 SAKRI MH-07-002-076-001/56
(WASKHEDI) 		1807002000NRG24310520230020569 01/06/2023 Chitrabai Nanabhau Kuwar 1807002WL001750 Chitrabai Nanabhau Kuwar 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091086 MRS CHITRABAI NANABHAU KUWAR STATE BANK OF INDIA(508548)
103 SAKRI MH-07-002-076-001/634
(WASKHEDI) 		1807002000NRG24310520230020579 01/06/2023 Jijabai Mohan Malche 1807002WL001751 Jijabai Mohan Malche 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091042 MRS JIJABAI MOHAN MALCHE STATE BANK OF INDIA(508548)
104 SAKRI MH-07-002-076-001/634
(WASKHEDI) 		1807002000NRG24310520230020578 01/06/2023 Mohan Gulab Malache 1807002WL001751 Mohan Gulab Malache 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091040 MR MOHAN GULAB MALACHE STATE BANK OF INDIA(508548)
105 SAKRI MH-07-002-076-001/634
(WASKHEDI) 		1807002000NRG24310520230020580 01/06/2023 Surekha Ananda Malache 1807002WL001751 Surekha Ananda Malache 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091097 MISS SUREKHA ANANDA MALACHE STATE BANK OF INDIA(508548)
106 SAKRI MH-07-002-076-001/80
(WASKHEDI) 		1807002000NRG24310520230020572 01/06/2023 Ashabai Murlidhar Kapadane 1807002WL001750 Ashabai Murlidhar Kapadane 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091084 MISS ASHABAI MURLIDHAR KAPADNIS STATE BANK OF INDIA(508548)
107 SAKRI MH-07-002-076-001/84
(WASKHEDI) 		1807002000NRG24310520230020573 01/06/2023 MAHENDRA ANANDA WAGH 1807002WL001750 MAHENDRA ANANDA WAGH 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230090922 MR MAHENDRA ANANDA WAGH STATE BANK OF INDIA(508548)
108 SAKRI MH-07-002-077-001/87
(RUNMALI) 		1807002000NRG24310520230020229 01/06/2023 pratibha kashinath thakre 1807002WL001732 pratibha kashinath thakre 00415 SBIN0003846 1365 1365 Processed 07/06/2023 A157230090954 PRATIBHA KASHINATH THAKARE UNION BANK OF INDIA(508500)
109 SAKRI MH-07-002-091-001/1364
(JAMDE) 		1807002091NRG24010620230021469 01/06/2023 prashant garish bhosale 1807002091WL001816 prashant garish bhosale 00415 SBIN0003846 1911 1911 Processed 07/06/2023 A157230090990 MR PRASHANT GIRISH BHOSALE STATE BANK OF INDIA(508548)
110 SAKRI MH-07-002-091-001/96
(JAMDE) 		1807002091NRG24010620230021473 01/06/2023 bhartibai jasnesh chavhan 1807002091WL001816 bhartibai jasnesh chavhan 00415 SBIN0003846 1911 1911 Processed 07/06/2023 A157230090985 MRS BHARATI JYANESH CHAVAN STATE BANK OF INDIA(508548)
111 SAKRI MH-07-002-112-001/97
(UBHAND) 		1807002000NRG24010620230021789 01/06/2023 Alkabai Kishor Patil 1807002WL001852 Alkabai Kishor Patil 00415 SBIN0003846 1911 1911 Processed 07/06/2023 A157230091099 MRS ALKABAI KISHOR PATIL STATE BANK OF INDIA(508548)
112 SAKRI MH-07-002-116-001/148
(CHHAVADI) 		1807002000NRG24310520230019811 01/06/2023 Bhaidas Bhila More 1807002WL001708 Bhaidas Bhila More 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230090986 MR BHAIDAS BHILA MORE STATE BANK OF INDIA(508548)
113 SAKRI MH-07-002-116-001/148
(CHHAVADI) 		1807002000NRG24310520230019812 01/06/2023 laxman bhaidas more 1807002WL001708 laxman bhaidas more 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091049 MR LAXUMAN BHAIDAS MORE STATE BANK OF INDIA(508548)
114 SAKRI MH-07-002-116-001/148
(CHHAVADI) 		1807002000NRG24310520230019813 01/06/2023 sakhubai bhaidas more 1807002WL001708 sakhubai bhaidas more 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091050 MS SAKHUBAI BHAIDAS MORE STATE BANK OF INDIA(508548)
115 SAKRI MH-07-002-116-001/160
(CHHAVADI) 		1807002000NRG24310520230019819 01/06/2023 vimalbai koutik patil 1807002WL001709 vimalbai koutik patil 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230090982 VIMALBAI KAUTIK SAVALE UNION BANK OF INDIA(508500)
116 SAKRI MH-07-002-116-001/160
(CHHAVADI) 		1807002000NRG24310520230019820 01/06/2023 vinod koutik patil 1807002WL001709 vinod koutik patil 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230090920 VINOD KAUTIK SAVALE UNION BANK OF INDIA(508500)
117 SAKRI MH-07-002-116-001/169
(CHHAVADI) 		1807002000NRG24310520230019814 01/06/2023 ashok mukta dagade 1807002WL001708 ashok mukta dagade 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091131 MR ASHOK MUKTA DAGADE STATE BANK OF INDIA(508548)
118 SAKRI MH-07-002-116-001/206
(CHHAVADI) 		1807002000NRG24310520230019826 01/06/2023 Rakesh Shivarm Masule 1807002WL001709 Rakesh Shivarm Masule 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091159 Rakesh Shivram Masule AIRTEL PAYMENTS BANK LIMITED(990288)
119 SAKRI MH-07-002-116-001/206
(CHHAVADI) 		1807002000NRG24310520230019824 01/06/2023 shivram baburao masule 1807002WL001709 shivram baburao masule 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230090984 MR SHIVRAM BABULAL MASULE STATE BANK OF INDIA(508548)
120 SAKRI MH-07-002-116-001/215
(CHHAVADI) 		1807002000NRG24310520230019817 01/06/2023 mina vinod mahale 1807002WL001708 mina vinod mahale 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091048 MS MINA VINOD MAHALE STATE BANK OF INDIA(508548)
121 SAKRI MH-07-002-116-001/215
(CHHAVADI) 		1807002000NRG24310520230019816 01/06/2023 vinod ramdas mahale 1807002WL001708 vinod ramdas mahale 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091038 MR VINOD RAMADAS MAHALE STATE BANK OF INDIA(508548)
122 SAKRI MH-07-002-116-001/216
(CHHAVADI) 		1807002000NRG24310520230019827 01/06/2023 Samadhan Nimba Mali 1807002WL001709 Samadhan Nimba Mali 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091032 MR SAMADHAN NIMBA JADHAV STATE BANK OF INDIA(508548)
123 SAKRI MH-07-002-116-001/48
(CHHAVADI) 		1807002000NRG24310520230019828 01/06/2023 chotibai eshwar girase 1807002WL001709 chotibai eshwar girase 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091034 MISS CHHOTIBAI ESHWER RAJPUT STATE BANK OF INDIA(508548)
124 SAKRI MH-07-002-116-001/504
(CHHAVADI) 		1807002000NRG24310520230019805 01/06/2023 Shital Chotusing Girase 1807002WL001707 Shital Chotusing Girase 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091101 MRS SHITAL CHOTUSHING GIRASE STATE BANK OF INDIA(508548)
125 SAKRI MH-07-002-116-001/507
(CHHAVADI) 		1807002000NRG24310520230019807 01/06/2023 Yogesh Ishwar Girase 1807002WL001707 Yogesh Ishwar Girase 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091138 MR YOGESH ISWAR GIRASE STATE BANK OF INDIA(508548)
126 SAKRI MH-07-002-116-001/55
(CHHAVADI) 		1807002000NRG24310520230019808 01/06/2023 kapil dilip patil 1807002WL001707 kapil dilip patil 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091055 MR KAPIL DILIP BHADANE STATE BANK OF INDIA(508548)
127 SAKRI MH-07-002-116-001/85
(CHHAVADI) 		1807002000NRG24310520230019810 01/06/2023 Varshabai Ashok Savale 1807002WL001707 Varshabai Ashok Savale 00415 SBIN0003846 1638 1638 Processed 07/06/2023 A157230091160 MRS VARSHAA ASHOK SAVALE STATE BANK OF INDIA(508548)
SubTotal 52962 52962
128 SAKRI MH-07-002-072-001/244
(RANJANGAON) 		1807002000NRG24010620230021742 01/06/2023 SOMNATH GYANU PAWAR 1807002WL001846 SOMNATH GYANU PAWAR 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090994 Mr. Somnath Gnyanu Pawar CENTRAL BANK OF INDIA(607115)
129 SAKRI MH-07-002-072-001/60
(RANJANGAON) 		1807002000NRG24010620230021754 01/06/2023 Raju Rama Chaudhari 1807002WL001848 Raju Rama Chaudhari 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091069 MR RAJU RAMA CHAUDHARI STATE BANK OF INDIA(508548)
130 SAKRI MH-07-002-076-001/153
(WASKHEDI) 		1807002000NRG24310520230020557 01/06/2023 NAVASABAI DEVACHAND SONAWANE 1807002WL001750 NAVASABAI DEVACHAND SONAWANE 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091068 MS NAVASABAI DEVCHAND SONAWANE STATE BANK OF INDIA(508548)
131 SAKRI MH-07-002-076-001/154
(WASKHEDI) 		1807002000NRG24310520230020559 01/06/2023 Ganesh TArachand Bhavare 1807002WL001750 Ganesh TArachand Bhavare 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091087 MR GANESH TARACHAND BHAVRE STATE BANK OF INDIA(508548)
132 SAKRI MH-07-002-076-001/367
(WASKHEDI) 		1807002000NRG24310520230020563 01/06/2023 narendra yadvrav kuwar 1807002WL001750 narendra yadvrav kuwar 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091085 Mr. NARENDRA YADAVRAO KUWAR CENTRAL BANK OF INDIA(607115)
133 SAKRI MH-07-002-076-001/670
(WASKHEDI) 		1807002000NRG24310520230020582 01/06/2023 Abhiman Dajbhau Sonawane 1807002WL001751 Abhiman Dajbhau Sonawane 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091157 MR ABHIMAN DAJBHAU SONWANE STATE BANK OF INDIA(508548)
134 SAKRI MH-07-002-076-001/670
(WASKHEDI) 		1807002000NRG24310520230020581 01/06/2023 Jyotibai Abhiman Sonawane 1807002WL001751 Jyotibai Abhiman Sonawane 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091141 MS JYOTIBAI ABHIMAN SONAWANE STATE BANK OF INDIA(508548)
135 SAKRI MH-07-002-084-001/137
(ZIRNIPADA) 		1807002000NRG24010620230021818 01/06/2023 ramesh mansaram mahale 1807002WL001857 ramesh mansaram mahale 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090979 MR RAMESH MANSARAM MAHALE STATE BANK OF INDIA(508548)
136 SAKRI MH-07-002-084-001/137
(ZIRNIPADA) 		1807002000NRG24010620230021820 01/06/2023 Vijay Ramesh Mahale 1807002WL001857 Vijay Ramesh Mahale 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090961 MR VIJAY RAMESH MAHALE STATE BANK OF INDIA(508548)
137 SAKRI MH-07-002-084-001/155
(ZIRNIPADA) 		1807002000NRG24010620230021827 01/06/2023 sunil girdhan surywanshi 1807002WL001858 sunil girdhan surywanshi 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090965 MR SUNIL GIRDHAN SURYAWANSHI STATE BANK OF INDIA(508548)
138 SAKRI MH-07-002-084-001/165
(ZIRNIPADA) 		1807002000NRG24010620230021828 01/06/2023 C N SURYWANSHI 1807002WL001858 C N SURYWANSHI 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090981 MR CHANDRASING NATHU SURYAWANSHI STATE BANK OF INDIA(508548)
139 SAKRI MH-07-002-084-001/165
(ZIRNIPADA) 		1807002000NRG24010620230021821 01/06/2023 N R SURYWANSHI 1807002WL001857 N R SURYWANSHI 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090989 MRS MANSAVATI NATHU SURYAVANSHI STATE BANK OF INDIA(508548)
140 SAKRI MH-07-002-084-001/168
(ZIRNIPADA) 		1807002000NRG24010620230021830 01/06/2023 MINABAI SAKHARAM PAWAR 1807002WL001858 MINABAI SAKHARAM PAWAR 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091079 MRS MINABAI SAKHARAM PAWAR STATE BANK OF INDIA(508548)
141 SAKRI MH-07-002-084-001/168
(ZIRNIPADA) 		1807002000NRG24010620230021831 01/06/2023 Sanjay Sakharam Pawar 1807002WL001858 Sanjay Sakharam Pawar 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091060 MR SANJAY SAKHARAM PAWAR STATE BANK OF INDIA(508548)
142 SAKRI MH-07-002-084-001/177
(ZIRNIPADA) 		1807002000NRG24010620230021832 01/06/2023 bapu kashiram pawar 1807002WL001858 bapu kashiram pawar 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090960 MR BAPU KASHIRAM PAWAR STATE BANK OF INDIA(508548)
143 SAKRI MH-07-002-084-001/201
(ZIRNIPADA) 		1807002000NRG24010620230021807 01/06/2023 ganu ukhadu malche 1807002WL001856 ganu ukhadu malche 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090997 MR GANU UKHADU MALCHE STATE BANK OF INDIA(508548)
144 SAKRI MH-07-002-084-001/201
(ZIRNIPADA) 		1807002000NRG24010620230021808 01/06/2023 namdev ganu malche 1807002WL001856 namdev ganu malche 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090948 MR NAMDEV GANU MALCHE STATE BANK OF INDIA(508548)
145 SAKRI MH-07-002-084-001/201
(ZIRNIPADA) 		1807002000NRG24010620230021809 01/06/2023 RANJANABAI NAMDEV MALACHE 1807002WL001856 RANJANABAI NAMDEV MALACHE 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091083 MRS RANJANA NAMDEV MALCHE STATE BANK OF INDIA(508548)
146 SAKRI MH-07-002-084-001/249
(ZIRNIPADA) 		1807002000NRG24010620230021810 01/06/2023 SHRIRAM BHURAJI MOHITE 1807002WL001856 SHRIRAM BHURAJI MOHITE 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091080 MR SHIRAM BHURAJI MOHITE STATE BANK OF INDIA(508548)
147 SAKRI MH-07-002-084-001/265
(ZIRNIPADA) 		1807002000NRG24010620230021822 01/06/2023 ajay dyaram mahale 1807002WL001857 ajay dyaram mahale 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090950 MR AJAY DAYARAM MAHALE STATE BANK OF INDIA(508548)
148 SAKRI MH-07-002-084-001/281
(ZIRNIPADA) 		1807002000NRG24010620230021834 01/06/2023 Suresh Dayaram Chaure 1807002WL001858 Suresh Dayaram Chaure 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091053 MR SURESH DAYARAM CHAURE STATE BANK OF INDIA(508548)
149 SAKRI MH-07-002-084-001/284
(ZIRNIPADA) 		1807002000NRG24010620230021812 01/06/2023 Manohar Shankar Mahale 1807002WL001856 Manohar Shankar Mahale 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091045 MR MANOHAR SHANKAR MAHALE STATE BANK OF INDIA(508548)
150 SAKRI MH-07-002-084-001/34
(ZIRNIPADA) 		1807002000NRG24010620230021835 01/06/2023 ANANDA UKHADU PAWAR 1807002WL001858 ANANDA UKHADU PAWAR 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091082 MR AANANDA UKHADU PAWAR STATE BANK OF INDIA(508548)
151 SAKRI MH-07-002-084-001/475
(ZIRNIPADA) 		1807002000NRG24010620230021814 01/06/2023 ABHAY MAGAN CHAURE 1807002WL001856 ABHAY MAGAN CHAURE 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091081 MR ABHAY MAGAN CHAURE STATE BANK OF INDIA(508548)
152 SAKRI MH-07-002-084-001/64
(ZIRNIPADA) 		1807002000NRG24010620230021837 01/06/2023 devidas bakaram bagul 1807002WL001858 devidas bakaram bagul 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090949 MR DEVIDAS BAKARAM BAGUL STATE BANK OF INDIA(508548)
153 SAKRI MH-07-002-084-001/64
(ZIRNIPADA) 		1807002000NRG24010620230021838 01/06/2023 namubai devidas bagul 1807002WL001858 namubai devidas bagul 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090980 MRS NANUBAI DEVIDAS BAGUL STATE BANK OF INDIA(508548)
154 SAKRI MH-07-002-084-001/70
(ZIRNIPADA) 		1807002000NRG24010620230021815 01/06/2023 shankar sonu mahale 1807002WL001856 shankar sonu mahale 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091129 MR SHANKAR SONU MAHALE STATE BANK OF INDIA(508548)
155 SAKRI MH-07-002-084-001/76
(ZIRNIPADA) 		1807002000NRG24010620230021817 01/06/2023 magan sukram choure 1807002WL001856 magan sukram choure 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090952 Mr. MAGAN SUKRAM CHAURE CENTRAL BANK OF INDIA(607115)
156 SAKRI MH-07-002-084-001/78
(ZIRNIPADA) 		1807002000NRG24010620230021840 01/06/2023 bebi gulab pawar 1807002WL001858 bebi gulab pawar 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230091044 MRS BEBIBAI GULAB PAWAR STATE BANK OF INDIA(508548)
157 SAKRI MH-07-002-084-001/78
(ZIRNIPADA) 		1807002000NRG24010620230021839 01/06/2023 gulab lakha pawar 1807002WL001858 gulab lakha pawar 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090947 MR GULAB LAKHA PAWAR STATE BANK OF INDIA(508548)
158 SAKRI MH-07-002-084-001/98
(ZIRNIPADA) 		1807002000NRG24010620230021826 01/06/2023 ramesh kalu mahale 1807002WL001857 ramesh kalu mahale 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090967 MR RAMESH KALU MAHALE STATE BANK OF INDIA(508548)
159 SAKRI MH-07-002-167-001/554
(PIMPALNER) 		1807002000NRG24010620230021698 01/06/2023 ushabai subhash pagare 1807002WL001839 ushabai subhash pagare 00415 SBIN0009335 1638 1638 Processed 07/06/2023 A157230090988 MRS USHABAI SUBHASH PAGARE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
160 SAKRI MH-07-002-147-001/362
(DEGAON) 		1807002000NRG24310520230020245 01/06/2023 BARKU BHIMRAV DESALE 1807002WL001734 BARKU BHIMRAV DESALE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230090946 MR BARAKU BHIMRAV DESLE STATE BANK OF INDIA(508548)
161 SAKRI MH-07-002-147-002/109
(DEGAON) 		1807002000NRG24310520230020247 01/06/2023 Lalitabai Suklal Thakre 1807002WL001734 Lalitabai Suklal Thakre 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091115 MRS KAVITA SUKLAL THAKARE STATE BANK OF INDIA(508548)
162 SAKRI MH-07-002-147-002/109
(DEGAON) 		1807002000NRG24310520230020246 01/06/2023 Suklal Murlidhar Thakre 1807002WL001734 Suklal Murlidhar Thakre 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091016 MR SUKALAL MURALIDHAR THAKARE STATE BANK OF INDIA(508548)
163 SAKRI MH-07-002-147-002/430
(DEGAON) 		1807002000NRG24310520230020248 01/06/2023 DEVRAV TANAJI GANGURDE 1807002WL001734 DEVRAV TANAJI GANGURDE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091116 MR DEVRAO TANAJI GANGURDE STATE BANK OF INDIA(508548)
164 SAKRI MH-07-002-147-002/430
(DEGAON) 		1807002000NRG24310520230020249 01/06/2023 NAGUBAI DEVRAM GANGURDE 1807002WL001734 NAGUBAI DEVRAM GANGURDE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091117 MRS NAGUBAI DEVRAM GANGURDE STATE BANK OF INDIA(508548)
165 SAKRI MH-07-002-150-001/391
(SURPAN) 		1807002000NRG24010620230021783 01/06/2023 HAUCHBAI RAMESH PAWAR 1807002WL001851 HAUCHBAI RAMESH PAWAR 00415 SBIN0011154 1911 1911 Processed 07/06/2023 A157230091041 MRS HAUSABAI RAMESH PAWAR STATE BANK OF INDIA(508548)
166 SAKRI MH-07-002-167-001/1043
(PIMPALNER) 		1807002000NRG24010620230021684 01/06/2023 jyoti kshirsagr 1807002WL001838 jyoti kshirsagr 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091035 JYOTI RAMKRUSHNA PAGARE UNION BANK OF INDIA(508500)
167 SAKRI MH-07-002-167-001/1163
(PIMPALNER) 		1807002000NRG24010620230021655 01/06/2023 Punamn Sachin Sonwane 1807002WL001834 Punamn Sachin Sonwane 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091033 MRS PUNAM SACHIN SONAWANE STATE BANK OF INDIA(508548)
168 SAKRI MH-07-002-167-001/1163
(PIMPALNER) 		1807002000NRG24010620230021713 01/06/2023 Sachin Sahebrao Sonwane 1807002WL001844 Sachin Sahebrao Sonwane 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091019 MR SACHIN SAHEBRAO SONAWANE STATE BANK OF INDIA(508548)
169 SAKRI MH-07-002-167-001/119
(PIMPALNER) 		1807002000NRG24010620230021687 01/06/2023 Hirabai Ashok Mahajan 1807002WL001838 Hirabai Ashok Mahajan 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091128 MRS HIRABAI ASHOK MAHAJAN STATE BANK OF INDIA(508548)
170 SAKRI MH-07-002-167-001/1314
(PIMPALNER) 		1807002000NRG24010620230021688 01/06/2023 SAHEBRAV SITARAM PAWAR 1807002WL001838 SAHEBRAV SITARAM PAWAR 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091024 SAHEBRAO SITARAM PAWAR UNION BANK OF INDIA(508500)
171 SAKRI MH-07-002-167-001/1331
(PIMPALNER) 		1807002000NRG24010620230021681 01/06/2023 ANIL DEVIDAS SONAWANE 1807002WL001837 ANIL DEVIDAS SONAWANE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091018 MR ANIL DEVIDAS SONAWANE STATE BANK OF INDIA(508548)
172 SAKRI MH-07-002-167-001/1331
(PIMPALNER) 		1807002000NRG24010620230021677 01/06/2023 SUJATA ANIL SONAVANE 1807002WL001836 SUJATA ANIL SONAVANE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091039 SUJATA ANIL SONAWANE UNION BANK OF INDIA(508500)
173 SAKRI MH-07-002-167-001/1760
(PIMPALNER) 		1807002000NRG24010620230021705 01/06/2023 CHOTU SHAMRAO PAWAR 1807002WL001842 CHOTU SHAMRAO PAWAR 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091139 MR CHOTU SHAMBHAU PAWAR STATE BANK OF INDIA(508548)
174 SAKRI MH-07-002-167-001/1778
(PIMPALNER) 		1807002000NRG24010620230021665 01/06/2023 SUNANDA SHAMA MALI 1807002WL001835 SUNANDA SHAMA MALI 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091125 MRS SUNANDA SHAMA MALI STATE BANK OF INDIA(508548)
175 SAKRI MH-07-002-167-001/1930
(PIMPALNER) 		1807002000NRG24010620230021689 01/06/2023 SANDIP CHAITRAM MALI 1807002WL001838 SANDIP CHAITRAM MALI 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091124 MR SANDIP CHAITRAM MALI STATE BANK OF INDIA(508548)
176 SAKRI MH-07-002-167-001/1930
(PIMPALNER) 		1807002000NRG24010620230021690 01/06/2023 SHALU SANDIP MALI 1807002WL001838 SHALU SANDIP MALI 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091136 MRS SHALU SANDIP MALI STATE BANK OF INDIA(508548)
177 SAKRI MH-07-002-167-001/1935
(PIMPALNER) 		1807002000NRG24010620230021691 01/06/2023 PRAJAKTA EKNATH BHAVRE 1807002WL001838 PRAJAKTA EKNATH BHAVRE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091103 MRS PRAJAKTA EKANATH BHAVARE STATE BANK OF INDIA(508548)
178 SAKRI MH-07-002-167-001/1976
(PIMPALNER) 		1807002000NRG24010620230021658 01/06/2023 LILA PRAKASH SONAVANE 1807002WL001834 LILA PRAKASH SONAVANE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091134 MRS LILABAI PRAKASH MALUSARE STATE BANK OF INDIA(508548)
179 SAKRI MH-07-002-167-001/1992
(PIMPALNER) 		1807002000NRG24010620230021695 01/06/2023 LAXMIBAI BHAGWAN MALI 1807002WL001839 LAXMIBAI BHAGWAN MALI 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091112 MRS LAXMIBAI BHAGWAN MALI STATE BANK OF INDIA(508548)
180 SAKRI MH-07-002-167-001/1992
(PIMPALNER) 		1807002000NRG24010620230021697 01/06/2023 SAGAR BHAGWAN MALI 1807002WL001839 SAGAR BHAGWAN MALI 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091111 MASTER SAGAR BHAGVAN MALICH STATE BANK OF INDIA(508548)
181 SAKRI MH-07-002-167-001/1993
(PIMPALNER) 		1807002000NRG24010620230021699 01/06/2023 VARSHABAI KALU MALUSARE 1807002WL001840 VARSHABAI KALU MALUSARE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091113 MRS VARSHABAI KALU MALUSARE STATE BANK OF INDIA(508548)
182 SAKRI MH-07-002-167-001/205
(PIMPALNER) 		1807002000NRG24010620230021706 01/06/2023 Ganesh Vinayak Pagare 1807002WL001843 Ganesh Vinayak Pagare 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091036 MR GANESH VINAYAK PAGARE STATE BANK OF INDIA(508548)
183 SAKRI MH-07-002-167-001/205
(PIMPALNER) 		1807002000NRG24010620230021660 01/06/2023 SUJATA GANESH PAGARE 1807002WL001834 SUJATA GANESH PAGARE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091096 MRS SUCHITA GANESH PAGARE STATE BANK OF INDIA(508548)
184 SAKRI MH-07-002-167-001/2171
(PIMPALNER) 		1807002000NRG24010620230021707 01/06/2023 CHITRA BANSILAL SONVANE 1807002WL001843 CHITRA BANSILAL SONVANE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091133 MRS CHITRA BANSILAL SONAWANE STATE BANK OF INDIA(508548)
185 SAKRI MH-07-002-167-001/2174
(PIMPALNER) 		1807002000NRG24010620230021682 01/06/2023 SANGITABAI VEDU KHAIRE 1807002WL001837 SANGITABAI VEDU KHAIRE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091120 MRS SANGITABAI VEDU KHAIRE STATE BANK OF INDIA(508548)
186 SAKRI MH-07-002-167-001/2174
(PIMPALNER) 		1807002000NRG24010620230021683 01/06/2023 VEDU BHAGYA KHAIRE 1807002WL001837 VEDU BHAGYA KHAIRE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091118 MRS VEDU BHAGYA KHAIRE STATE BANK OF INDIA(508548)
187 SAKRI MH-07-002-167-001/2179
(PIMPALNER) 		1807002000NRG24010620230021667 01/06/2023 JON RAMCHANDRA MALUSARE 1807002WL001835 JON RAMCHANDRA MALUSARE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091104 MR JOHN RAMCHANDRA MALUSARE STATE BANK OF INDIA(508548)
188 SAKRI MH-07-002-167-001/2201
(PIMPALNER) 		1807002000NRG24010620230021670 01/06/2023 SADANAND RAGHU MALUSARE 1807002WL001835 SADANAND RAGHU MALUSARE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091037 MR SADANAND RAGHU MALUSARE STATE BANK OF INDIA(508548)
189 SAKRI MH-07-002-167-001/2293
(PIMPALNER) 		1807002000NRG24010620230021714 01/06/2023 ANIL MADHUKAR NIKAM 1807002WL001844 ANIL MADHUKAR NIKAM 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091135 Mr. ANIL MADHUKAR NIKUMBH CENTRAL BANK OF INDIA(607115)
190 SAKRI MH-07-002-167-001/2294
(PIMPALNER) 		1807002000NRG24010620230021717 01/06/2023 BHAIDAS BHATU PATIL 1807002WL001844 BHAIDAS BHATU PATIL 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091123 MR BHAIDAS BHATU PATIL STATE BANK OF INDIA(508548)
191 SAKRI MH-07-002-167-001/2294
(PIMPALNER) 		1807002000NRG24010620230021718 01/06/2023 KAVITA AMOL PATIL 1807002WL001844 KAVITA AMOL PATIL 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091122 MRS KAVITA AMOL PATIL STATE BANK OF INDIA(508548)
192 SAKRI MH-07-002-167-001/2294
(PIMPALNER) 		1807002000NRG24010620230021716 01/06/2023 USHABAI BHAIDAS PATIL 1807002WL001844 USHABAI BHAIDAS PATIL 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091026 MRS USHABAI BHAIDAS PATIL STATE BANK OF INDIA(508548)
193 SAKRI MH-07-002-167-001/241
(PIMPALNER) 		1807002000NRG24010620230021694 01/06/2023 kailas soma sonawane 1807002WL001838 kailas soma sonawane 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091061 MR KAILAS SOMA SONAWANE STATE BANK OF INDIA(508548)
194 SAKRI MH-07-002-167-001/3092
(PIMPALNER) 		1807002000NRG24010620230021728 01/06/2023 MANISHA DIPAK SHINDE 1807002WL001845 MANISHA DIPAK SHINDE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091140 MRS MANISHA DIPAK SHINDE STATE BANK OF INDIA(508548)
195 SAKRI MH-07-002-167-001/314
(PIMPALNER) 		1807002000NRG24010620230021708 01/06/2023 Babulal Rupachand Pawar 1807002WL001843 Babulal Rupachand Pawar 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091121 MR BABU RUPCHAND PAWAR STATE BANK OF INDIA(508548)
196 SAKRI MH-07-002-167-001/314
(PIMPALNER) 		1807002000NRG24010620230021709 01/06/2023 Nababai Babulal Pawar 1807002WL001843 Nababai Babulal Pawar 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091119 MRS NABABAI BABULAL PAWAR STATE BANK OF INDIA(508548)
197 SAKRI MH-07-002-167-001/360
(PIMPALNER) 		1807002000NRG24010620230021674 01/06/2023 Sonali Tulashidas Sonawane 1807002WL001835 Sonali Tulashidas Sonawane 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091063 MRS SONALI TULASHIDAS SONAWANE STATE BANK OF INDIA(508548)
198 SAKRI MH-07-002-167-001/463
(PIMPALNER) 		1807002000NRG24010620230021722 01/06/2023 savita vijay mogare 1807002WL001844 savita vijay mogare 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091126 MISS SAVITA VIJAY MOGRE STATE BANK OF INDIA(508548)
199 SAKRI MH-07-002-167-001/491
(PIMPALNER) 		1807002000NRG24010620230021730 01/06/2023 dilip vedu pagare 1807002WL001845 dilip vedu pagare 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091127 MR DILIP VEDU PAGARE STATE BANK OF INDIA(508548)
200 SAKRI MH-07-002-167-001/537
(PIMPALNER) 		1807002000NRG24010620230021710 01/06/2023 suresh aanna puranik 1807002WL001843 suresh aanna puranik 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091017 MR SURESH ANNA NERKAR STATE BANK OF INDIA(508548)
201 SAKRI MH-07-002-167-001/664
(PIMPALNER) 		1807002000NRG24010620230021704 01/06/2023 Ravindra Dinkar Borse 1807002WL001841 Ravindra Dinkar Borse 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230090953 MR RAVINDRA DINKAR BORSE STATE BANK OF INDIA(508548)
202 SAKRI MH-07-002-167-001/800
(PIMPALNER) 		1807002000NRG24010620230021731 01/06/2023 shivadas ravan sonawane 1807002WL001845 shivadas ravan sonawane 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091014 MR SHIVADAS RAVAN SONAVANE STATE BANK OF INDIA(508548)
203 SAKRI MH-07-002-167-001/818
(PIMPALNER) 		1807002000NRG24010620230021679 01/06/2023 INDUBAI SANJAY MALUSARE 1807002WL001836 INDUBAI SANJAY MALUSARE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091109 MS INDUBAI SANJAY MALUSARE STATE BANK OF INDIA(508548)
204 SAKRI MH-07-002-167-001/818
(PIMPALNER) 		1807002000NRG24010620230021680 01/06/2023 SHILPA SANJAY MALUSARE 1807002WL001836 SHILPA SANJAY MALUSARE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091110 MISS SHILPA SANJAY MALUSARE STATE BANK OF INDIA(508548)
205 SAKRI MH-07-002-167-001/847
(PIMPALNER) 		1807002000NRG24010620230021663 01/06/2023 Bhgavan Rama Pagare 1807002WL001834 Bhgavan Rama Pagare 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091027 MR BHAGWAN RAMA PAGARE STATE BANK OF INDIA(508548)
206 SAKRI MH-07-002-167-001/847
(PIMPALNER) 		1807002000NRG24010620230021676 01/06/2023 Chetan Bhgavan Pagare 1807002WL001835 Chetan Bhgavan Pagare 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091100 MR CHETAN BHAGAVAN PAGARE STATE BANK OF INDIA(508548)
207 SAKRI MH-07-002-167-001/847
(PIMPALNER) 		1807002000NRG24010620230021675 01/06/2023 Sunita Bhagavan Pagare 1807002WL001835 Sunita Bhagavan Pagare 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091098 MRS SUNITA BHAGWAN PAGARE STATE BANK OF INDIA(508548)
208 SAKRI MH-07-002-167-001/848
(PIMPALNER) 		1807002000NRG24010620230021726 01/06/2023 yogesh somnath aade 1807002WL001844 yogesh somnath aade 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230090955 MR YOGESH SOMNATH AADE STATE BANK OF INDIA(508548)
209 SAKRI MH-07-002-167-001/988
(PIMPALNER) 		1807002000NRG24010620230021664 01/06/2023 mohini chandrakant pagare 1807002WL001834 mohini chandrakant pagare 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091031 MohiniChandrakantPagare FINCARE SMALL FINANCE BANK LTD(608304)
210 SAKRI MH-07-002-168-001/1030
(SUKAPUR) 		1807002000NRG24010620230021841 01/06/2023 jivandas chamaru pimpalse 1807002WL001859 jivandas chamaru pimpalse 00415 SBIN0011154 1911 1911 Processed 07/06/2023 A157230091088 JIVANDAS CHAMARU PIMPLSE UNION BANK OF INDIA(508500)
211 SAKRI MH-07-002-168-001/1187
(SUKAPUR) 		1807002000NRG24010620230021843 01/06/2023 THAKRE BALU SHRAVAN 1807002WL001859 THAKRE BALU SHRAVAN 00415 SBIN0011154 1911 1911 Processed 07/06/2023 A157230090940 MR B S THAKRE STATE BANK OF INDIA(508548)
212 SAKRI MH-07-002-168-001/1385
(SUKAPUR) 		1807002000NRG24010620230021847 01/06/2023 VIMALBAI SHEMVEL PAWAR 1807002WL001859 VIMALBAI SHEMVEL PAWAR 00415 SBIN0011154 1911 1911 Processed 07/06/2023 A157230091091 MRS VIMALBAI SHEMVEL PAWAR STATE BANK OF INDIA(508548)
213 SAKRI MH-07-002-168-001/1426
(SUKAPUR) 		1807002000NRG24010620230021848 01/06/2023 VAISHALI YAKOB PAWAR 1807002WL001859 VAISHALI YAKOB PAWAR 00415 SBIN0011154 1911 1911 Processed 07/06/2023 A157230091092 MRS VAISHALI YAKOB PAWAR STATE BANK OF INDIA(508548)
214 SAKRI MH-07-002-168-001/1668
(SUKAPUR) 		1807002000NRG24010620230021849 01/06/2023 BARKU SAKHARAM THAKARE 1807002WL001859 BARKU SAKHARAM THAKARE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091093 MR BARKU SAKHARAM THAKARE STATE BANK OF INDIA(508548)
215 SAKRI MH-07-002-168-001/1668
(SUKAPUR) 		1807002000NRG24010620230021850 01/06/2023 MAHALIBAI BARKU THAKARE 1807002WL001859 MAHALIBAI BARKU THAKARE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091089 MRS MAHALIBAI BARKU THAKARE STATE BANK OF INDIA(508548)
216 SAKRI MH-07-002-168-001/1674
(SUKAPUR) 		1807002000NRG24010620230021851 01/06/2023 RAMESH BARKU THAKARE 1807002WL001859 RAMESH BARKU THAKARE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230090962 MR RAMESH BARKU THAKARE STATE BANK OF INDIA(508548)
217 SAKRI MH-07-002-168-001/1674
(SUKAPUR) 		1807002000NRG24010620230021852 01/06/2023 VIJU RAMESH THAKARE 1807002WL001859 VIJU RAMESH THAKARE 00415 SBIN0011154 1638 1638 Processed 07/06/2023 A157230091090 MRS VIJU RAMESH THAKARE STATE BANK OF INDIA(508548)
218 SAKRI MH-07-002-168-001/725
(SUKAPUR) 		1807002000NRG24010620230021854 01/06/2023 anil rajmal khandavi 1807002WL001859 anil rajmal khandavi 00415 SBIN0011154 1911 1911 Processed 07/06/2023 A157230091059 MR ANIL RAJMAL KHANDVI STATE BANK OF INDIA(508548)
219 SAKRI MH-07-002-168-001/919
(SUKAPUR) 		1807002000NRG24010620230021855 01/06/2023 dipak kasu chaure 1807002WL001859 dipak kasu chaure 00415 SBIN0011154 1911 1911 Processed 07/06/2023 A157230091094 MRS DIPAK KASU CHAURE STATE BANK OF INDIA(508548)
220 SAKRI MH-07-002-168-001/934
(SUKAPUR) 		1807002000NRG24010620230021856 01/06/2023 PANDIT JAGAN CHAURE 1807002WL001859 PANDIT JAGAN CHAURE 00415 SBIN0011154 1911 1911 Processed 07/06/2023 A157230090964 MR PANDIT JAGAN CHAURE STATE BANK OF INDIA(508548)
SubTotal 102102 102102
221 SAKRI MH-07-002-009-002/608
(VARSA) 		1807002000NRG24010620230021797 01/06/2023 DIPAK MAGAN RAUT 1807002WL001854 DIPAK MAGAN RAUT 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230091003 DIPAK MAGAN RAUT UNION BANK OF INDIA(508500)
222 SAKRI MH-07-002-009-002/608
(VARSA) 		1807002000NRG24010620230021798 01/06/2023 SAVITA DIPAK RAUT 1807002WL001854 SAVITA DIPAK RAUT 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230091004 SAVITA DIPAK RAUT UNION BANK OF INDIA(508500)
223 SAKRI MH-07-002-077-001/29
(RUNMALI) 		1807002000NRG24310520230020226 01/06/2023 Bharati Abhimanyu Biraris 1807002WL001732 Bharati Abhimanyu Biraris 00468 UBIN0532428 1092 1092 Processed 07/06/2023 A157230091012 BHARATI ABHIMANYU BIRARIS UNION BANK OF INDIA(508500)
224 SAKRI MH-07-002-167-001/1043
(PIMPALNER) 		1807002000NRG24010620230021654 01/06/2023 ramkrushna kshirsagar 1807002WL001834 ramkrushna kshirsagar 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230090973 RAMKRUSHNA RATAN KSHIRSAGAR UNION BANK OF INDIA(508500)
225 SAKRI MH-07-002-167-001/1043
(PIMPALNER) 		1807002000NRG24010620230021685 01/06/2023 sujit ramkrushan kshirsagar 1807002WL001838 sujit ramkrushan kshirsagar 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230090970 SUJIT RAMKRUSHNA KSHIRSAGAR UNION BANK OF INDIA(508500)
226 SAKRI MH-07-002-167-001/1976
(PIMPALNER) 		1807002000NRG24010620230021659 01/06/2023 PRAKASH KALUSING SONAVANE 1807002WL001834 PRAKASH KALUSING SONAVANE 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230090978 MR PRAKASH BUDHA MALUSARE STATE BANK OF INDIA(508548)
227 SAKRI MH-07-002-167-001/1987
(PIMPALNER) 		1807002000NRG24010620230021693 01/06/2023 KHANDU PANDU SONAVANE 1807002WL001838 KHANDU PANDU SONAVANE 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230090971 KHANDU PANDU SONAWANE UNION BANK OF INDIA(508500)
228 SAKRI MH-07-002-167-001/1987
(PIMPALNER) 		1807002000NRG24010620230021692 01/06/2023 TARABAI KHANDU SONVANE 1807002WL001838 TARABAI KHANDU SONVANE 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230091009 TARABAI KHANDU SONAWANE UNION BANK OF INDIA(508500)
229 SAKRI MH-07-002-167-001/1992
(PIMPALNER) 		1807002000NRG24010620230021696 01/06/2023 BHAGWAN NAVGYA MALI 1807002WL001839 BHAGWAN NAVGYA MALI 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230091001 BHAGAVAN NAVAGYA MALI UNION BANK OF INDIA(508500)
230 SAKRI MH-07-002-167-001/2179
(PIMPALNER) 		1807002000NRG24010620230021668 01/06/2023 AJAY JON MALUSARE 1807002WL001835 AJAY JON MALUSARE 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230091007 AJAY JON MALUSARE UNION BANK OF INDIA(508500)
231 SAKRI MH-07-002-167-001/2179
(PIMPALNER) 		1807002000NRG24010620230021666 01/06/2023 VANDANA JON MALUSARE 1807002WL001835 VANDANA JON MALUSARE 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230091013 MRS VANDANA JAON MALUSARE STATE BANK OF INDIA(508548)
232 SAKRI MH-07-002-167-001/2201
(PIMPALNER) 		1807002000NRG24010620230021669 01/06/2023 BEBI SADANAND MALUSARE 1807002WL001835 BEBI SADANAND MALUSARE 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230090972 BEBI SADANAND MALUSARE UNION BANK OF INDIA(508500)
233 SAKRI MH-07-002-167-001/2201
(PIMPALNER) 		1807002000NRG24010620230021671 01/06/2023 VANDANA MANOJ MALUSARE 1807002WL001835 VANDANA MANOJ MALUSARE 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230091010 VANDANA MANOJ MALUSARE UNION BANK OF INDIA(508500)
234 SAKRI MH-07-002-167-001/2292
(PIMPALNER) 		1807002000NRG24010620230021727 01/06/2023 MADHUKAR AMRUT NIKAM 1807002WL001845 MADHUKAR AMRUT NIKAM 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230090975 MADHUKAR AMRUT NIKUM UNION BANK OF INDIA(508500)
235 SAKRI MH-07-002-167-001/2414
(PIMPALNER) 		1807002000NRG24010620230021719 01/06/2023 FARIDA MEHERBAN MISTARI 1807002WL001844 FARIDA MEHERBAN MISTARI 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230091006 FARIDA MEHARBAN MISTARI UNION BANK OF INDIA(508500)
236 SAKRI MH-07-002-167-001/3093
(PIMPALNER) 		1807002000NRG24010620230021720 01/06/2023 YOSEF SUKA CHAUDHARI 1807002WL001844 YOSEF SUKA CHAUDHARI 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230090977 YOSEF SUKRYA CHAUDHARI UNION BANK OF INDIA(508500)
237 SAKRI MH-07-002-167-001/334
(PIMPALNER) 		1807002000NRG24010620230021672 01/06/2023 RANJANA DEVRAM PAWAR 1807002WL001835 RANJANA DEVRAM PAWAR 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230091000 RANJANA DEVARAM PAWAR UNION BANK OF INDIA(508500)
238 SAKRI MH-07-002-167-001/360
(PIMPALNER) 		1807002000NRG24010620230021673 01/06/2023 SHRADHHA JITENDRA SONAVANE 1807002WL001835 SHRADHHA JITENDRA SONAVANE 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230091008 SHRADDHA JITENDRA SONAWANE UNION BANK OF INDIA(508500)
239 SAKRI MH-07-002-167-001/510
(PIMPALNER) 		1807002000NRG24010620230021724 01/06/2023 Aruna Vinayak Thorat 1807002WL001844 Aruna Vinayak Thorat 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230090974 ARUNA VINAYAK THORAT UNION BANK OF INDIA(508500)
240 SAKRI MH-07-002-167-001/510
(PIMPALNER) 		1807002000NRG24010620230021723 01/06/2023 Vinayak Somnath Thorat 1807002WL001844 Vinayak Somnath Thorat 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230090976 VINAYAK SOMNATH THORAT UNION BANK OF INDIA(508500)
241 SAKRI MH-07-002-167-001/818
(PIMPALNER) 		1807002000NRG24010620230021678 01/06/2023 SANJAY DEVCHAND MALUSARE 1807002WL001836 SANJAY DEVCHAND MALUSARE 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230090999 SANJAY DEVCHAND MALUSARE UNION BANK OF INDIA(508500)
242 SAKRI MH-07-002-167-001/91
(PIMPALNER) 		1807002000NRG24010620230021712 01/06/2023 PRAMILA HUSEN MALUSARE 1807002WL001843 PRAMILA HUSEN MALUSARE 00468 UBIN0532428 1638 1638 Processed 07/06/2023 A157230091005 MRS PRAMILA HUSEN MALUSARE STATE BANK OF INDIA(508548)
243 SAKRI MH-07-002-168-001/1364
(SUKAPUR) 		1807002000NRG24010620230021845 01/06/2023 CHHOTYA BSNYSMIN PIMPALSE 1807002WL001859 CHHOTYA BSNYSMIN PIMPALSE 00468 UBIN0532428 1911 1911 Processed 07/06/2023 A157230090998 CHHOTYA BANYAMIN PIMPALSE UNION BANK OF INDIA(508500)
244 SAKRI MH-07-002-168-001/1432
(SUKAPUR) 		1807002000NRG24010620230021858 01/06/2023 CHANDRABAI CHHOTIRAM BAHIRAM 1807002WL001860 CHANDRABAI CHHOTIRAM BAHIRAM 00468 UBIN0532428 1911 1911 Processed 07/06/2023 A157230091011 CHANDRABAI CHOTIRAM BAHIRAM UNION BANK OF INDIA(508500)
245 SAKRI MH-07-002-168-001/1432
(SUKAPUR) 		1807002000NRG24010620230021857 01/06/2023 Chhotiram Sonu Bahiram 1807002WL001860 Chhotiram Sonu Bahiram 00468 UBIN0532428 1911 1911 Processed 07/06/2023 A157230090959 CHOTIRAM SONU BAHIRAM UNION BANK OF INDIA(508500)
246 SAKRI MH-07-002-168-001/1432
(SUKAPUR) 		1807002000NRG24010620230021859 01/06/2023 Nikita Chhotiram Bahiram 1807002WL001860 Nikita Chhotiram Bahiram 00468 UBIN0532428 1911 1911 Processed 07/06/2023 A157230090995 NIKITA CHHOTIRAM BAHIRAM UNION BANK OF INDIA(508500)
247 SAKRI MH-07-002-168-001/2023
(SUKAPUR) 		1807002000NRG24010620230021860 01/06/2023 Devanand Bapu Pawar 1807002WL001860 Devanand Bapu Pawar 00468 UBIN0532428 1911 1911 Processed 07/06/2023 A157230090996 MR DEVANAND BAPU PAWAR STATE BANK OF INDIA(508548)
248 SAKRI MH-07-002-168-001/669
(SUKAPUR) 		1807002000NRG24010620230021853 01/06/2023 pravindas chamaru pimpalse 1807002WL001859 pravindas chamaru pimpalse 00468 UBIN0532428 1911 1911 Processed 07/06/2023 A157230090963 MR PRAVINDAS CHAMARU PIMPALSE STATE BANK OF INDIA(508548)
SubTotal 46956 46956
249 SAKRI MH-07-002-009-001/52
(VARSA) 		1807002000NRG24010620230021791 01/06/2023 Suraji Chegarya Thigale 1807002WL001853 Suraji Chegarya Thigale 00468 UBIN0548260 1638 1638 Processed 07/06/2023 A157230091164 SONYA CHENGRYA THINGALE UNION BANK OF INDIA(508500)
250 SAKRI MH-07-002-009-001/67
(VARSA) 		1807002000NRG24010620230021796 01/06/2023 ZELABAI RESHMA BAGUL 1807002WL001854 ZELABAI RESHMA BAGUL 00468 UBIN0548260 1638 1638 Processed 07/06/2023 A157230091165 JELABAI RESHMA BAGUL UNION BANK OF INDIA(508500)
251 SAKRI MH-07-002-009-002/557
(VARSA) 		1807002000NRG24010620230021799 01/06/2023 Avshya devala thigale 1807002WL001855 Avshya devala thigale 00468 UBIN0548260 1638 1638 Processed 07/06/2023 A157230091161 AVSHA DEVLYA THINGLE UNION BANK OF INDIA(508500)
252 SAKRI MH-07-002-009-002/557
(VARSA) 		1807002000NRG24010620230021800 01/06/2023 Avshya devala thigale 1807002WL001855 Avshya devala thigale 00468 UBIN0548260 1638 1638 Processed 07/06/2023 A157230091162 AVSHA DEVLYA THINGLE UNION BANK OF INDIA(508500)
253 SAKRI MH-07-002-009-002/576
(VARSA) 		1807002000NRG24010620230021801 01/06/2023 Rekha Suresh Chaure 1807002WL001855 Rekha Suresh Chaure 00468 UBIN0548260 1638 1638 Processed 07/06/2023 A157230091066 REKHA SURESH CHAURE UNION BANK OF INDIA(508500)
254 SAKRI MH-07-002-009-002/613
(VARSA) 		1807002000NRG24010620230021792 01/06/2023 PINTYA KUTRYA MAVACHI 1807002WL001853 PINTYA KUTRYA MAVACHI 00468 UBIN0548260 1638 1638 Processed 07/06/2023 A157230091169 PINTYA KUTRYA PAWAR UNION BANK OF INDIA(508500)
255 SAKRI MH-07-002-009-002/625
(VARSA) 		1807002000NRG24010620230021793 01/06/2023 HODLYA SHANTARAM DESAI 1807002WL001853 HODLYA SHANTARAM DESAI 00468 UBIN0548260 1638 1638 Processed 07/06/2023 A157230091163 HODLYA SHANTARAM DESAI UNION BANK OF INDIA(508500)
256 SAKRI MH-07-002-009-002/638
(VARSA) 		1807002000NRG24010620230021802 01/06/2023 Nilesh Vankar Mavali 1807002WL001855 Nilesh Vankar Mavali 00468 UBIN0548260 1638 1638 Processed 07/06/2023 A157230091168 NILESH VANKAR MALAVI UNION BANK OF INDIA(508500)
257 SAKRI MH-07-002-009-002/644
(VARSA) 		1807002000NRG24010620230021804 01/06/2023 REENA SURESH DESAI 1807002WL001855 REENA SURESH DESAI 00468 UBIN0548260 1638 1638 Processed 07/06/2023 A157230091166 REENA SURESH DESAI UNION BANK OF INDIA(508500)
258 SAKRI MH-07-002-009-002/644
(VARSA) 		1807002000NRG24010620230021806 01/06/2023 REENA SURESH DESAI 1807002WL001855 REENA SURESH DESAI 00468 UBIN0548260 1638 1638 Processed 07/06/2023 A157230091167 REENA SURESH DESAI UNION BANK OF INDIA(508500)
SubTotal 16380 16380
259 SAKRI MH-07-002-004-001/1060
(DIGHAVE) 		1807002000NRG24010620230021642 01/06/2023 Latabai Bhatu Mohite 1807002WL001832 Latabai Bhatu Mohite 00468 UBIN0566594 1638 1638 Processed 07/06/2023 A157230091190 LATABAI BHATU MOHITE UNION BANK OF INDIA(508500)
260 SAKRI MH-07-002-004-001/277
(DIGHAVE) 		1807002000NRG24010620230021590 01/06/2023 vandana sahebrav jadhav 1807002WL001825 vandana sahebrav jadhav 00468 UBIN0566594 1638 1638 Processed 07/06/2023 A157230091002 VANDANA SAHEBRAV JADHAV UNION BANK OF INDIA(508500)
261 SAKRI MH-07-002-004-001/440
(DIGHAVE) 		1807002000NRG24010620230021622 01/06/2023 VIJYA MAHENDRA PANPATIL 1807002WL001829 VIJYA MAHENDRA PANPATIL 00468 UBIN0566594 1638 1638 Processed 07/06/2023 A157230091187 VIJYA MAHENDRA PANPATIL UNION BANK OF INDIA(508500)
262 SAKRI MH-07-002-091-001/1350
(JAMDE) 		1807002091NRG24010620230021467 01/06/2023 PRATIBHA KARNIK CHAVHAN 1807002091WL001816 PRATIBHA KARNIK CHAVHAN 00468 UBIN0566594 1638 1638 Processed 07/06/2023 A157230091179 PRATIBHA KARNIK CHAVHAN UNION BANK OF INDIA(508500)
263 SAKRI MH-07-002-112-001/535
(UBHAND) 		1807002000NRG24010620230021788 01/06/2023 ANIL RAOSAHEB THAKARE 1807002WL001852 ANIL RAOSAHEB THAKARE 00468 UBIN0566594 1911 1911 Processed 07/06/2023 A157230091188 MR ANIL RAVSAHEB THAKARE STATE BANK OF INDIA(508548)
264 SAKRI MH-07-002-150-001/24
(SURPAN) 		1807002000NRG24010620230021780 01/06/2023 anita bharat choudhari 1807002WL001851 anita bharat choudhari 00468 UBIN0566594 1638 1638 Processed 07/06/2023 A157230091175 ANITA BHRAT CHAUDHRAI UNION BANK OF INDIA(508500)
265 SAKRI MH-07-002-150-001/24
(SURPAN) 		1807002000NRG24010620230021779 01/06/2023 bharat motilal choudhari 1807002WL001851 bharat motilal choudhari 00468 UBIN0566594 1638 1638 Processed 07/06/2023 A157230091176 BHARAT MOTILAL CHAUDHARI UNION BANK OF INDIA(508500)
266 SAKRI MH-07-002-150-001/25
(SURPAN) 		1807002000NRG24010620230021782 01/06/2023 kusumbai mukunda deore 1807002WL001851 kusumbai mukunda deore 00468 UBIN0566594 1911 1911 Processed 07/06/2023 A157230091172 Mrs. KUSUM MUKUNDA DEVARE BANK OF MAHARASHTRA(607387)
267 SAKRI MH-07-002-150-001/25
(SURPAN) 		1807002000NRG24010620230021781 01/06/2023 mukunda kanhyyalal deore 1807002WL001851 mukunda kanhyyalal deore 00468 UBIN0566594 1911 1911 Processed 07/06/2023 A157230091189 MUKUNDA KANHAIYALAL DEVRE UNION BANK OF INDIA(508500)
268 SAKRI MH-07-002-150-001/250
(SURPAN) 		1807002000NRG24010620230021766 01/06/2023 shobha madhukar deore 1807002WL001850 shobha madhukar deore 00468 UBIN0566594 1638 1638 Processed 07/06/2023 A157230091184 SHOBHABAI MADHUKAR DEORE UNION BANK OF INDIA(508500)
269 SAKRI MH-07-002-150-001/49
(SURPAN) 		1807002000NRG24010620230021774 01/06/2023 chhabubai pandit ahirao 1807002WL001850 chhabubai pandit ahirao 00468 UBIN0566594 1911 1911 Processed 07/06/2023 A157230091173 CHABUBAI PANDIT AHIRRAO UNION BANK OF INDIA(508500)
270 SAKRI MH-07-002-150-001/49
(SURPAN) 		1807002000NRG24010620230021785 01/06/2023 yogesh pandit ahirrav 1807002WL001851 yogesh pandit ahirrav 00468 UBIN0566594 1911 1911 Processed 07/06/2023 A157230091180 YOGESH PANDIT AHIRRAO UNION BANK OF INDIA(508500)
SubTotal 21021 21021
271 SAKRI MH-07-002-004-001/438
(DIGHAVE) 		1807002000NRG24010620230021639 01/06/2023 SAGAR DIVANJI JAGTAP 1807002WL001831 SAGAR DIVANJI JAGTAP 1143 MAHG0005803 1638 1638 Processed 07/06/2023 A157230091193 MR SAGAR DIVANAJI JAGATAP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
272 SAKRI MH-07-002-004-001/281
(DIGHAVE) 		1807002000NRG24010620230021648 01/06/2023 JAGDISH BHATU AHIRE 1807002WL001833 JAGDISH BHATU AHIRE 400001 819 819 Processed 07/06/2023 A157230091177 MR JAGDISH BHATU AHIRRAO STATE BANK OF INDIA(508548)
273 SAKRI MH-07-002-004-001/281
(DIGHAVE) 		1807002000NRG24010620230021647 01/06/2023 sagar bhatu ahire 1807002WL001833 sagar bhatu ahire 400001 819 819 Processed 07/06/2023 A157230091192 MR SAGAR BHATU AHIRRAO STATE BANK OF INDIA(508548)
274 SAKRI MH-07-002-004-001/281
(DIGHAVE) 		1807002000NRG24010620230021646 01/06/2023 tarabai bhatu ahire 1807002WL001833 tarabai bhatu ahire 400001 819 819 Processed 07/06/2023 A157230091191 Mrs. Tarabai Bhatu Ahirarav BANK OF MAHARASHTRA(607387)
275 SAKRI MH-07-002-077-001/30
(RUNMALI) 		1807002000NRG24310520230020228 01/06/2023 jagdish nimba pawar 1807002WL001732 jagdish nimba pawar 400001 1638 1638 Processed 07/06/2023 A157230091174 Mr. JAGDISH NIMBA PAWAR CENTRAL BANK OF INDIA(607115)
276 SAKRI MH-07-002-077-001/30
(RUNMALI) 		1807002000NRG24310520230020227 01/06/2023 lalita jagdish pawar 1807002WL001732 lalita jagdish pawar 400001 1638 1638 Processed 07/06/2023 A157230091181 LALITA JAGADISH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAKRI MH-07-002-116-001/20
(CHHAVADI) 		1807002000NRG24310520230019815 01/06/2023 sumanbai dashrath patil 1807002WL001708 sumanbai dashrath patil 400001 1638 1638 Processed 07/06/2023 A157230090921 MISS SUMANBAI DASHARATH MAHALE STATE BANK OF INDIA(508548)
278 SAKRI MH-07-002-168-001/129
(SUKAPUR) 		1807002000NRG24010620230021844 01/06/2023 shmuvel raju pawar 1807002WL001859 shmuvel raju pawar 400001 1911 1911 Processed 07/06/2023 A157230090919 MR SHEMVEL RAJYA PAWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 460824 460824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_010623APB_FTO_49679 42400202 1638
2 SAKRI MH1807002999_010623APB_FTO_49679 42430501 3276
3 SAKRI MH1807002999_010623APB_FTO_49679 42430601 1911
4 SAKRI MH1807002999_010623APB_FTO_49679 42431001 2457
5 SAKRI MH1807002999_010623APB_FTO_49679 Bank of Baroda BARB0DBSAKR SAKRI 8190
6 SAKRI MH1807002999_010623APB_FTO_49679 Bank of Maharastra MAHB0000898 BHADANE 3276
7 SAKRI MH1807002999_010623APB_FTO_49679 Bank of Maharastra MAHB0001044 GHODADE 12558
8 SAKRI MH1807002999_010623APB_FTO_49679 Central Bank Of India CBIN0281674 KASARE 42588
9 SAKRI MH1807002999_010623APB_FTO_49679 Central Bank Of India CBIN0282048 JAITANE 16653
10 SAKRI MH1807002999_010623APB_FTO_49679 Central Bank Of India CBIN0282143 SAMODHA 3276
11 SAKRI MH1807002999_010623APB_FTO_49679 Central Bank Of India CBIN0282284 CHHADVEL KORDE 40950
12 SAKRI MH1807002999_010623APB_FTO_49679 Central Bank Of India CBIN0284435 NORTH MAHARASHTRA UNIVERSITY 1911
13 SAKRI MH1807002999_010623APB_FTO_49679 State Bank of India SBIN0000291 SINDKHEDA 1638
14 SAKRI MH1807002999_010623APB_FTO_49679 State Bank of India SBIN0002174 SAKRI 27027
15 SAKRI MH1807002999_010623APB_FTO_49679 State Bank of India SBIN0003846 NIZAMPUR 52962
16 SAKRI MH1807002999_010623APB_FTO_49679 State Bank of India SBIN0009335 BRAMHANWEL 52416
17 SAKRI MH1807002999_010623APB_FTO_49679 State Bank of India SBIN0011154 PIMPALNER 102102
18 SAKRI MH1807002999_010623APB_FTO_49679 Union Bank of India UBIN0532428 PIMPALNER 46956
19 SAKRI MH1807002999_010623APB_FTO_49679 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 16380
20 SAKRI MH1807002999_010623APB_FTO_49679 Union Bank of India UBIN0566594 SAKRI 21021
21 SAKRI MH1807002999_010623APB_FTO_49679 Maharashtra Gramin Bank MAHG0005803 SAKARI 1638

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