Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_261223APB_FTO_337410
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAKRI MH-07-002-101-001/1
(HATTI KH) 		1807002000NRG24261220230194798 26/12/2023 jibhau mansaram padmor 1807002WL016184 jibhau mansaram padmor 00045 BARB0DBSAKR 1638 1638 Processed 27/12/2023 8892106059 JIBHAU MANSARAM PADM BANK OF BARODA(606985)
2 SAKRI MH-07-002-154-001/559
(PEREJAPUR) 		1807002000NRG24261220230195384 26/12/2023 JAYSHRI KAPIL SHEWALE 1807002WL016210 JAYSHRI KAPIL SHEWALE 00045 BARB0DBSAKR 1638 1638 Processed 27/12/2023 8892106061 JAYSHRI SAMDHAN SHEVALE HDFC BANK LTD(607152)
3 SAKRI MH-07-002-154-001/559
(PEREJAPUR) 		1807002000NRG24261220230195383 26/12/2023 shobhabai vilas shewale 1807002WL016210 shobhabai vilas shewale 00045 BARB0DBSAKR 1638 1638 Processed 27/12/2023 8892106060 MRS SHOBHABAI VILASH SHEWALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 SAKRI MH-07-002-104-001/97
(SATMANE) 		1807002000NRG24261220230194669 26/12/2023 Adhikar Bapu Khandekar 1807002WL016177 Adhikar Bapu Khandekar 00045 BARB0DBVARW 1638 1638 Processed 27/12/2023 8892106062 ADHIKAR BAPU KHANDEK BANK OF BARODA(606985)
5 SAKRI MH-07-002-104-001/97
(SATMANE) 		1807002000NRG24261220230194670 26/12/2023 Jyoti Adhikar Khandekar 1807002WL016177 Jyoti Adhikar Khandekar 00045 BARB0DBVARW 1638 1638 Processed 27/12/2023 8892106063 MRS JYOTI KARBHARI PADMOR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
6 SAKRI MH-07-002-101-001/2064
(HATTI KH) 		1807002000NRG24261220230193705 26/12/2023 bhagvan baliram padmor 1807002WL016128 bhagvan baliram padmor 00051 MAHB0001653 1638 1638 Processed 27/12/2023 8892106050 SHRI BHAGVAN BALIRAM PADMOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 SAKRI MH-07-002-101-001/1938
(HATTI KH) 		1807002000NRG24261220230193695 26/12/2023 punjaram uttam deore 1807002WL016128 punjaram uttam deore 00089 CBIN0281363 1638 1638 Processed 27/12/2023 8892106082 Mr. PUNJARAM UTTAM DEORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
8 SAKRI MH-07-002-139-001/417
(CHHAIL) 		1807002000NRG24261220230194744 26/12/2023 surekha gorakh kuwar 1807002WL016181 surekha gorakh kuwar 00089 CBIN0281674 1638 1638 Processed 27/12/2023 8892106071 Mr. SUREKHABAI GORAKH KUWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 SAKRI MH-07-002-120-001/313
(KAKANI) 		1807002000NRG24261220230195060 26/12/2023 JAyshri Yogesh Bedse 1807002WL016191 JAyshri Yogesh Bedse 00089 CBIN0281875 1638 1638 Processed 27/12/2023 8892106048 Jayashri Yogesh Bedase FINCARE SMALL FINANCE BANK LTD(608304)
10 SAKRI MH-07-002-120-001/313
(KAKANI) 		1807002000NRG24261220230195058 26/12/2023 prashant kailas bedse 1807002WL016191 prashant kailas bedse 00089 CBIN0281875 1638 1638 Processed 27/12/2023 8892106015 PRASHANT KAILAS BEDSE AXIS BANK(607153)
11 SAKRI MH-07-002-120-001/313
(KAKANI) 		1807002000NRG24261220230195059 26/12/2023 Swati Prashant Bedase 1807002WL016191 Swati Prashant Bedase 00089 CBIN0281875 1638 1638 Processed 27/12/2023 8892106049 Miss. Swati Dilip Deore BANK OF MAHARASHTRA(607387)
12 SAKRI MH-07-002-120-001/313
(KAKANI) 		1807002000NRG24261220230195057 26/12/2023 yogesh kailas bedse 1807002WL016191 yogesh kailas bedse 00089 CBIN0281875 1638 1638 Processed 27/12/2023 8892106041 Mr. YOGESH KAILAS BEDSE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
13 SAKRI MH-07-002-098-001/77
(FOFADE) 		1807002000NRG24261220230194775 26/12/2023 Tapiram NAthhu Shinde 1807002WL016182 Tapiram NAthhu Shinde 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106069 Mr. TAPIRAM NATHU SHINDE CENTRAL BANK OF INDIA(607115)
14 SAKRI MH-07-002-101-001/2470
(HATTI KH) 		1807002000NRG24261220230193713 26/12/2023 AADHAR VAMAN SHINDE 1807002WL016128 AADHAR VAMAN SHINDE 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106035 Mr. AADHAR VAMAN SHINDE CENTRAL BANK OF INDIA(607115)
15 SAKRI MH-07-002-101-001/252
(HATTI KH) 		1807002000NRG24261220230193716 26/12/2023 sunanda yuvraj patil 1807002WL016128 sunanda yuvraj patil 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106016 Mrs. SUNANDABAI YUVRAJ SHINDE CENTRAL BANK OF INDIA(607115)
16 SAKRI MH-07-002-101-001/254
(HATTI KH) 		1807002000NRG24261220230193719 26/12/2023 ratna vikas shinde 1807002WL016128 ratna vikas shinde 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106077 MS RATNABAI VIKRAM SHINDE STATE BANK OF INDIA(508548)
17 SAKRI MH-07-002-101-001/254
(HATTI KH) 		1807002000NRG24261220230193718 26/12/2023 vikas sukdev shinde 1807002WL016128 vikas sukdev shinde 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106076 Mr. VIKAS SUKADEV SHINDE CENTRAL BANK OF INDIA(607115)
18 SAKRI MH-07-002-101-001/3537
(HATTI KH) 		1807002000NRG24261220230194819 26/12/2023 Chetan Krushna PAdmor 1807002WL016184 Chetan Krushna PAdmor 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106029 Mr. Padmor Chetan Krishna CENTRAL BANK OF INDIA(607115)
19 SAKRI MH-07-002-101-001/3537
(HATTI KH) 		1807002000NRG24261220230194816 26/12/2023 KRUSHNA SOMA PADMOR 1807002WL016184 KRUSHNA SOMA PADMOR 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106075 Mr. KRUSHNA SOMA PADMORE CENTRAL BANK OF INDIA(607115)
20 SAKRI MH-07-002-101-001/459
(HATTI KH) 		1807002000NRG24261220230195050 26/12/2023 yogesh vaman halore 1807002WL016190 yogesh vaman halore 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106038 Mr. YOGESH WAMAN HAALOR CENTRAL BANK OF INDIA(607115)
21 SAKRI MH-07-002-101-001/521
(HATTI KH) 		1807002000NRG24261220230194825 26/12/2023 CHAITRAM DGA BAGALE 1807002WL016184 CHAITRAM DGA BAGALE 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106040 CHAITRAM DAGA BAGALE UNION BANK OF INDIA(508500)
22 SAKRI MH-07-002-101-001/613
(HATTI KH) 		1807002000NRG24261220230194836 26/12/2023 BHURAJI DAMU PADMOR 1807002WL016184 BHURAJI DAMU PADMOR 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106047 BHURAJI DAMU PADMOR BANK OF BARODA(606985)
23 SAKRI MH-07-002-101-001/65
(HATTI KH) 		1807002000NRG24261220230193745 26/12/2023 DADABHAU NIMBA WAGH 1807002WL016128 DADABHAU NIMBA WAGH 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106034 Mr. DADABHAU NIMBA WAGH CENTRAL BANK OF INDIA(607115)
24 SAKRI MH-07-002-104-001/10
(SATMANE) 		1807002000NRG24261220230194622 26/12/2023 sahebrav damu patil 1807002WL016177 sahebrav damu patil 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106096 Mr. SAHEBARAV DAMU BAGUL AND NANBAI SAHE CENTRAL BANK OF INDIA(607115)
25 SAKRI MH-07-002-104-001/101
(SATMANE) 		1807002000NRG24261220230194624 26/12/2023 aatnabai bhagavan patil 1807002WL016177 aatnabai bhagavan patil 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106036 Mrs. AANNBAI BHAGAWAN KHANDEKAR CENTRAL BANK OF INDIA(607115)
26 SAKRI MH-07-002-104-001/101
(SATMANE) 		1807002000NRG24261220230194625 26/12/2023 bhatu bhagavan patil 1807002WL016177 bhatu bhagavan patil 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106037 Mr. BHATU BHAGAWAN KHANDEKAR CENTRAL BANK OF INDIA(607115)
27 SAKRI MH-07-002-104-001/37
(SATMANE) 		1807002000NRG24261220230194637 26/12/2023 manohar jagnnath patil 1807002WL016177 manohar jagnnath patil 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106081 Mr. MANOHAR JAGANNATH PATIL CENTRAL BANK OF INDIA(607115)
28 SAKRI MH-07-002-104-001/37
(SATMANE) 		1807002000NRG24261220230194636 26/12/2023 shanabai jagan patil 1807002WL016177 shanabai jagan patil 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106028 SHANUBAI JAGNNATH PATIL IDBI BANK(607095)
29 SAKRI MH-07-002-104-001/75
(SATMANE) 		1807002000NRG24261220230194650 26/12/2023 Madhukar Devram Patil 1807002WL016177 Madhukar Devram Patil 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106018 MADHUKAR DEVRAM KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAKRI MH-07-002-104-001/85
(SATMANE) 		1807002000NRG24261220230194658 26/12/2023 ANANDA BHAGA KHANDEKAR 1807002WL016177 ANANDA BHAGA KHANDEKAR 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106067 Mr. ANANDA BHAGA KHANDEKAR(PATIL) CENTRAL BANK OF INDIA(607115)
31 SAKRI MH-07-002-104-001/85
(SATMANE) 		1807002000NRG24261220230194659 26/12/2023 KRUSHNA ANANDA KHANDEKAR 1807002WL016177 KRUSHNA ANANDA KHANDEKAR 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106078 Mr. KRUSHNA ANANDA KHANDEKAR CENTRAL BANK OF INDIA(607115)
32 SAKRI MH-07-002-104-001/85
(SATMANE) 		1807002000NRG24261220230194657 26/12/2023 LAKSHIMIBAI ANANDA KHANDEKAR 1807002WL016177 LAKSHIMIBAI ANANDA KHANDEKAR 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106039 Mrs. LAXMABAI AANDA KHANDEKAR CENTRAL BANK OF INDIA(607115)
33 SAKRI MH-07-002-104-001/85
(SATMANE) 		1807002000NRG24261220230194660 26/12/2023 samadhan aanada khandekar 1807002WL016177 samadhan aanada khandekar 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106070 Mr. SAMADHAN ANANDA KHANDEKAAR CENTRAL BANK OF INDIA(607115)
34 SAKRI MH-07-002-104-001/9
(SATMANE) 		1807002000NRG24261220230194664 26/12/2023 damu pandu patil 1807002WL016177 damu pandu patil 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106072 Mr. DAMU PANDU BAGUL(PATIL) CENTRAL BANK OF INDIA(607115)
35 SAKRI MH-07-002-104-001/9
(SATMANE) 		1807002000NRG24261220230194665 26/12/2023 Indubai Damu Patil 1807002WL016177 Indubai Damu Patil 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106073 INDUBAI DAMU PATIL,GUNTABAI PANDU PATIL UNION BANK OF INDIA(508500)
36 SAKRI MH-07-002-104-001/97
(SATMANE) 		1807002000NRG24261220230194667 26/12/2023 bapu pitambar khandekar 1807002WL016177 bapu pitambar khandekar 00089 CBIN0282048 1638 1638 Processed 27/12/2023 8892106079 Mr. BAPU PITAMBAR KHANDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 39312 39312
37 SAKRI MH-07-002-017-001/399
(DESH SHIRWADE) 		1807002000NRG24261220230194203 26/12/2023 CHOTU FULSING BHARUDE 1807002WL016156 CHOTU FULSING BHARUDE 00089 CBIN0282143 1638 1638 Processed 27/12/2023 8892106068 CHOTU FULSHING BHARUDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
38 SAKRI MH-07-002-101-001/1
(HATTI KH) 		1807002000NRG24261220230194799 26/12/2023 gangubai jibhau padmor 1807002WL016184 gangubai jibhau padmor 00089 CBIN0282247 1638 1638 Processed 27/12/2023 8892106030 Mrs. GANGUBAI JIBHAU PADMORE CENTRAL BANK OF INDIA(607115)
39 SAKRI MH-07-002-101-001/1938
(HATTI KH) 		1807002000NRG24261220230193696 26/12/2023 aashabai punjaram deore 1807002WL016128 aashabai punjaram deore 00089 CBIN0282247 1638 1638 Processed 27/12/2023 8892106149 Mrs. ASHABAI PUNJARAM DEORE CENTRAL BANK OF INDIA(607115)
40 SAKRI MH-07-002-101-001/1974
(HATTI KH) 		1807002000NRG24261220230194973 26/12/2023 GORAKH DHUDAKU PADMOR 1807002WL016188 GORAKH DHUDAKU PADMOR 00089 CBIN0282247 1638 1638 Processed 27/12/2023 8892106074 Mr. GORAKH DHUDAKU PADMORE CENTRAL BANK OF INDIA(607115)
41 SAKRI MH-07-002-101-001/1974
(HATTI KH) 		1807002000NRG24261220230194974 26/12/2023 MINABAAI GORAKH PADMOR 1807002WL016188 MINABAAI GORAKH PADMOR 00089 CBIN0282247 1638 1638 Processed 27/12/2023 8892106031 Mrs. MINABAI GORAKH PADMOR CENTRAL BANK OF INDIA(607115)
42 SAKRI MH-07-002-101-001/1993
(HATTI KH) 		1807002000NRG24261220230194803 26/12/2023 bapu rajdhar masule 1807002WL016184 bapu rajdhar masule 00089 CBIN0282247 1638 1638 Processed 27/12/2023 8892106150 Mr. BAPU RAJADHAR MASUL BANK OF MAHARASHTRA(607387)
43 SAKRI MH-07-002-101-001/1993
(HATTI KH) 		1807002000NRG24261220230194804 26/12/2023 sangitabai bapu masule 1807002WL016184 sangitabai bapu masule 00089 CBIN0282247 1638 1638 Processed 27/12/2023 8892106151 Mr. BAPU RAJDHAR MASULE CENTRAL BANK OF INDIA(607115)
44 SAKRI MH-07-002-101-001/2195
(HATTI KH) 		1807002000NRG24261220230193709 26/12/2023 kevalbai jaydev narote 1807002WL016128 kevalbai jaydev narote 00089 CBIN0282247 1638 1638 Processed 27/12/2023 8892106033 MS KEVALBAI JAYDEV NAROTE STATE BANK OF INDIA(508548)
45 SAKRI MH-07-002-101-001/3537
(HATTI KH) 		1807002000NRG24261220230194817 26/12/2023 Kesharbai Krushna PAdmor 1807002WL016184 Kesharbai Krushna PAdmor 00089 CBIN0282247 1638 1638 Processed 27/12/2023 8892106032 Mrs. KESARBAI KRUSHNA PADMOR CENTRAL BANK OF INDIA(607115)
46 SAKRI MH-07-002-104-001/103
(SATMANE) 		1807002000NRG24261220230194627 26/12/2023 Bhurabai Bhaidas Patil 1807002WL016177 Bhurabai Bhaidas Patil 00089 CBIN0282247 1638 1638 Processed 27/12/2023 8892106086 BHURABAI BHAIDAS KHANDEKAR UNION BANK OF INDIA(508500)
47 SAKRI MH-07-002-104-001/97
(SATMANE) 		1807002000NRG24261220230194668 26/12/2023 Sayajabai Bapu Khandekar 1807002WL016177 Sayajabai Bapu Khandekar 00089 CBIN0282247 1638 1638 Processed 27/12/2023 8892106080 SAYJABAI BAPU KHANDEKAR UNION BANK OF INDIA(508500)
SubTotal 16380 16380
48 SAKRI MH-07-002-101-001/1932
(HATTI KH) 		1807002000NRG24261220230193694 26/12/2023 Sandip Nimba Bagale 1807002WL016128 Sandip Nimba Bagale 00415 SBIN0002151 1638 1638 Processed 27/12/2023 8892106110 MR SANDIP NIMBA BAGALE STATE BANK OF INDIA(508548)
49 SAKRI MH-07-002-101-001/2041
(HATTI KH) 		1807002000NRG24261220230193701 26/12/2023 Raju NAmdev Shinde 1807002WL016128 Raju NAmdev Shinde 00415 SBIN0002151 1638 1638 Processed 27/12/2023 8892106017 RAJU NAMDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAKRI MH-07-002-101-001/3659
(HATTI KH) 		1807002000NRG24261220230193727 26/12/2023 SWAPNIL YUVRAJ SHINDE 1807002WL016128 SWAPNIL YUVRAJ SHINDE 00415 SBIN0002151 1638 1638 Processed 27/12/2023 8892106146 MR SWAPNIL YUVRAJ SHINDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
51 SAKRI MH-07-002-101-001/2041
(HATTI KH) 		1807002000NRG24261220230193702 26/12/2023 ananbai raju shinde 1807002WL016128 ananbai raju shinde 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106163 MRS ANANBAI RAJU SHINDE STATE BANK OF INDIA(508548)
52 SAKRI MH-07-002-101-001/2042
(HATTI KH) 		1807002000NRG24261220230193703 26/12/2023 Daj Namdev Patil 1807002WL016128 Daj Namdev Patil 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106104 MR DAJBHAU NAMDEO PATIL STATE BANK OF INDIA(508548)
53 SAKRI MH-07-002-101-001/2046
(HATTI KH) 		1807002000NRG24261220230193704 26/12/2023 yogesh nanabhau shinde 1807002WL016128 yogesh nanabhau shinde 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106162 SHINDE YOGESH NANABHAU INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAKRI MH-07-002-101-001/306
(HATTI KH) 		1807002000NRG24261220230193721 26/12/2023 prakash chindha masule 1807002WL016128 prakash chindha masule 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106165 Mr. PRAKASH CHINDHA MASULE BANK OF MAHARASHTRA(607387)
55 SAKRI MH-07-002-101-001/324
(HATTI KH) 		1807002000NRG24261220230193722 26/12/2023 NANABHAU PARSHRAM NAROTE 1807002WL016128 NANABHAU PARSHRAM NAROTE 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106161 MR NANABHAU PARASHRAM NAROTE STATE BANK OF INDIA(508548)
56 SAKRI MH-07-002-101-001/324
(HATTI KH) 		1807002000NRG24261220230193723 26/12/2023 RANJANABAI NANABHAU NAROTE 1807002WL016128 RANJANABAI NANABHAU NAROTE 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106164 MRS RANJANABAI NANA NAROTE STATE BANK OF INDIA(508548)
57 SAKRI MH-07-002-101-001/474
(HATTI KH) 		1807002000NRG24261220230193736 26/12/2023 kavita vishwas shinde 1807002WL016128 kavita vishwas shinde 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106167 MRS KAVITABAI VISHWAS SHINDE STATE BANK OF INDIA(508548)
58 SAKRI MH-07-002-101-001/474
(HATTI KH) 		1807002000NRG24261220230193734 26/12/2023 ranbha vedu shinde 1807002WL016128 ranbha vedu shinde 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106166 MRS RAMBHABAI VEDU SHINDE STATE BANK OF INDIA(508548)
59 SAKRI MH-07-002-101-001/474
(HATTI KH) 		1807002000NRG24261220230193735 26/12/2023 vishwas vedu shinde 1807002WL016128 vishwas vedu shinde 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106066 MR VISHWAS VEDU SHINDE STATE BANK OF INDIA(508548)
60 SAKRI MH-07-002-113-001/10
(AAINE) 		1807002000NRG24261220230193397 26/12/2023 namratabai subhash girase 1807002WL016099 namratabai subhash girase 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106157 MRS NAMRATABAI AAJABSING GIRASE STATE BANK OF INDIA(508548)
61 SAKRI MH-07-002-113-001/10
(AAINE) 		1807002000NRG24261220230193396 26/12/2023 subhash hansraj girase 1807002WL016099 subhash hansraj girase 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106114 MR AJABSING HANSRAJ GIRASE STATE BANK OF INDIA(508548)
62 SAKRI MH-07-002-113-001/134
(AAINE) 		1807002000NRG24261220230193400 26/12/2023 himmat santosh patil 1807002WL016099 himmat santosh patil 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106136 MRS HIMMAT SANTOSH PATIL STATE BANK OF INDIA(508548)
63 SAKRI MH-07-002-113-001/134
(AAINE) 		1807002000NRG24261220230193399 26/12/2023 vimalbai santosh patil 1807002WL016099 vimalbai santosh patil 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106137 MS VIMALBAI SANTOSH PATIL STATE BANK OF INDIA(508548)
64 SAKRI MH-07-002-113-001/225
(AAINE) 		1807002000NRG24261220230193401 26/12/2023 bijesing gojesing girase 1807002WL016099 bijesing gojesing girase 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106140 MR BIJESING GAJESING GIRASE STATE BANK OF INDIA(508548)
65 SAKRI MH-07-002-113-001/225
(AAINE) 		1807002000NRG24261220230193402 26/12/2023 pushpabai bijesing girase 1807002WL016099 pushpabai bijesing girase 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106143 MS PUSHPABAI BIJESING GIRASE STATE BANK OF INDIA(508548)
66 SAKRI MH-07-002-113-001/328
(AAINE) 		1807002000NRG24261220230193404 26/12/2023 Bhimsing Natthu Girase 1807002WL016099 Bhimsing Natthu Girase 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106139 MR BHIMSING NATTHU GIRASE STATE BANK OF INDIA(508548)
67 SAKRI MH-07-002-139-001/417
(CHHAIL) 		1807002000NRG24261220230194745 26/12/2023 aanada lala kuwar 1807002WL016181 aanada lala kuwar 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106098 MR ANANDA LALA KUWAR STATE BANK OF INDIA(508548)
68 SAKRI MH-07-002-154-001/521
(PEREJAPUR) 		1807002000NRG24261220230195376 26/12/2023 CHARUSHILA UMESH SHEWALE 1807002WL016210 CHARUSHILA UMESH SHEWALE 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106106 MS CHARUSHILA UMESH SHEWALE STATE BANK OF INDIA(508548)
69 SAKRI MH-07-002-154-001/543
(PEREJAPUR) 		1807002000NRG24261220230195380 26/12/2023 GOPI PRAKASH SONAVANE 1807002WL016210 GOPI PRAKASH SONAVANE 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106044 GOPI PRAKASH SONAWANE BANK OF INDIA(508505)
70 SAKRI MH-07-002-154-001/559
(PEREJAPUR) 		1807002000NRG24261220230195382 26/12/2023 vilas sriram shewale 1807002WL016210 vilas sriram shewale 00415 SBIN0002174 1638 1638 Processed 27/12/2023 8892106065 VILAS SHRIRAM SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
71 SAKRI MH-07-002-098-001/197
(FOFADE) 		1807002000NRG24261220230194763 26/12/2023 BALUBAI LAXMAN BHADANE 1807002WL016182 BALUBAI LAXMAN BHADANE 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106084 Mrs. BALUBAI LAXMAN MADANE CENTRAL BANK OF INDIA(607115)
72 SAKRI MH-07-002-098-001/197
(FOFADE) 		1807002000NRG24261220230194765 26/12/2023 PUJA RAJENDRA BHADANE 1807002WL016182 PUJA RAJENDRA BHADANE 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106156 MS PUJA RAJENDRA MADANE STATE BANK OF INDIA(508548)
73 SAKRI MH-07-002-101-001/1932
(HATTI KH) 		1807002000NRG24261220230193692 26/12/2023 nimba aananda bagle 1807002WL016128 nimba aananda bagle 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106107 NIMBA ANANDA BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAKRI MH-07-002-101-001/2064
(HATTI KH) 		1807002000NRG24261220230193706 26/12/2023 dilip bhagvan padmor 1807002WL016128 dilip bhagvan padmor 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106135 MR DILIP BHAGAVAN PADMOR STATE BANK OF INDIA(508548)
75 SAKRI MH-07-002-101-001/2064
(HATTI KH) 		1807002000NRG24261220230193707 26/12/2023 priyanka dilip padmor 1807002WL016128 priyanka dilip padmor 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106160 MR PRIYANKABAI DILIP PADMOR STATE BANK OF INDIA(508548)
76 SAKRI MH-07-002-101-001/2195
(HATTI KH) 		1807002000NRG24261220230193710 26/12/2023 kailas jaydev narote 1807002WL016128 kailas jaydev narote 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106187 MR KAILAAS JAYDEV NAROTE STATE BANK OF INDIA(508548)
77 SAKRI MH-07-002-101-001/2195
(HATTI KH) 		1807002000NRG24261220230193711 26/12/2023 VANDANA KAILAS NAROTE 1807002WL016128 VANDANA KAILAS NAROTE 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106188 MRS VANDNA KAILAS NAROTE STATE BANK OF INDIA(508548)
78 SAKRI MH-07-002-101-001/316
(HATTI KH) 		1807002000NRG24261220230194864 26/12/2023 namdev nanda bagale 1807002WL016186 namdev nanda bagale 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106185 MR NAMDEV NANDA BAGLE STATE BANK OF INDIA(508548)
79 SAKRI MH-07-002-101-001/316
(HATTI KH) 		1807002000NRG24261220230194863 26/12/2023 nanda bhata bagale 1807002WL016186 nanda bhata bagale 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106184 NANDAA BHATAA BAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAKRI MH-07-002-101-001/316
(HATTI KH) 		1807002000NRG24261220230194866 26/12/2023 sudhakar nanda bagale 1807002WL016186 sudhakar nanda bagale 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106147 SUDHAKAR NANDA BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAKRI MH-07-002-101-001/316
(HATTI KH) 		1807002000NRG24261220230194865 26/12/2023 surekha namdev bagale 1807002WL016186 surekha namdev bagale 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106168 MS SUREKHA NAMDEV BAGLE STATE BANK OF INDIA(508548)
82 SAKRI MH-07-002-101-001/324
(HATTI KH) 		1807002000NRG24261220230193725 26/12/2023 Vishal Nana Narote 1807002WL016128 Vishal Nana Narote 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106024 VISHAL DNYANESHWAR N BANK OF BARODA(606985)
83 SAKRI MH-07-002-101-001/3537
(HATTI KH) 		1807002000NRG24261220230194818 26/12/2023 Sachin Krushna Padmor 1807002WL016184 Sachin Krushna Padmor 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106043 SACHIN KRISHNA PADMOR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAKRI MH-07-002-101-001/3659
(HATTI KH) 		1807002000NRG24261220230193728 26/12/2023 Ashwinibai Swapnil Shinde 1807002WL016128 Ashwinibai Swapnil Shinde 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106042 MS ASHWINIBAI SWAPNIL SHINDE STATE BANK OF INDIA(508548)
85 SAKRI MH-07-002-101-001/521
(HATTI KH) 		1807002000NRG24261220230194828 26/12/2023 MANOHAR CHAITRAM BAGALE 1807002WL016184 MANOHAR CHAITRAM BAGALE 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106023 MR MANOHAR CHAITRAM BAGLE STATE BANK OF INDIA(508548)
86 SAKRI MH-07-002-101-001/521
(HATTI KH) 		1807002000NRG24261220230194826 26/12/2023 ranjanabai chaitram bagale 1807002WL016184 ranjanabai chaitram bagale 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106176 MS RANJANABAI CHAITRAM BAGALE STATE BANK OF INDIA(508548)
87 SAKRI MH-07-002-101-001/521
(HATTI KH) 		1807002000NRG24261220230194827 26/12/2023 sainath chaitram bagale 1807002WL016184 sainath chaitram bagale 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106177 MR SAINATH CHAITRAM BAGALE STATE BANK OF INDIA(508548)
88 SAKRI MH-07-002-101-001/526
(HATTI KH) 		1807002000NRG24261220230193738 26/12/2023 ashabai shivaji thorat 1807002WL016128 ashabai shivaji thorat 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106175 MS AASHABAI SHIVAJI THORATH STATE BANK OF INDIA(508548)
89 SAKRI MH-07-002-101-001/526
(HATTI KH) 		1807002000NRG24261220230193737 26/12/2023 SHIVAJI BABULAL THORAT 1807002WL016128 SHIVAJI BABULAL THORAT 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106174 SHRI SHIVAJI BABULAL THORATH STATE BANK OF INDIA(508548)
90 SAKRI MH-07-002-101-001/537
(HATTI KH) 		1807002000NRG24261220230193740 26/12/2023 Kiran Ratilal Khandekar 1807002WL016128 Kiran Ratilal Khandekar 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106172 MS KIRAN RATILAL KHANDEKAR STATE BANK OF INDIA(508548)
91 SAKRI MH-07-002-101-001/537
(HATTI KH) 		1807002000NRG24261220230193739 26/12/2023 ratilal ragho khandekar 1807002WL016128 ratilal ragho khandekar 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106171 MS RATILAL RAGHO KHANDEKAR STATE BANK OF INDIA(508548)
92 SAKRI MH-07-002-101-001/555
(HATTI KH) 		1807002000NRG24261220230193741 26/12/2023 ragho tanaji khandekar 1807002WL016128 ragho tanaji khandekar 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106190 SHRI RAGHO TANAJI KHANDEKAR STATE BANK OF INDIA(508548)
93 SAKRI MH-07-002-101-001/555
(HATTI KH) 		1807002000NRG24261220230193742 26/12/2023 umabai ragho khandekar 1807002WL016128 umabai ragho khandekar 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106189 MS UMABAI RAGHO KHANDEKAR STATE BANK OF INDIA(508548)
94 SAKRI MH-07-002-101-001/557
(HATTI KH) 		1807002000NRG24261220230194886 26/12/2023 pandu ramaji masule 1807002WL016186 pandu ramaji masule 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106183 MR PAANDU RAAMJI MAASULE STATE BANK OF INDIA(508548)
95 SAKRI MH-07-002-101-001/613
(HATTI KH) 		1807002000NRG24261220230194834 26/12/2023 bhagavan damu padmor 1807002WL016184 bhagavan damu padmor 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106012 MR BHAGVAN DAMU PADMOR STATE BANK OF INDIA(508548)
96 SAKRI MH-07-002-101-001/613
(HATTI KH) 		1807002000NRG24261220230194835 26/12/2023 chandrabhaga bhagavan padmor 1807002WL016184 chandrabhaga bhagavan padmor 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106013 MISS CHANDRABHAGA BHAGWAN PADMOR STATE BANK OF INDIA(508548)
97 SAKRI MH-07-002-101-001/613
(HATTI KH) 		1807002000NRG24261220230194838 26/12/2023 hirakan damu padmor 1807002WL016184 hirakan damu padmor 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106191 HIRKANBAI DAMU PADMO BANK OF BARODA(606985)
98 SAKRI MH-07-002-101-001/613
(HATTI KH) 		1807002000NRG24261220230194837 26/12/2023 sarlabai bhuraji padmor 1807002WL016184 sarlabai bhuraji padmor 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106014 MS SARLABAI BHURAJI PADMOR STATE BANK OF INDIA(508548)
99 SAKRI MH-07-002-101-001/620
(HATTI KH) 		1807002000NRG24261220230194910 26/12/2023 bhausaheb bhika masule 1807002WL016186 bhausaheb bhika masule 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106182 MR BHAUSAHEB BHIKA MASULE STATE BANK OF INDIA(508548)
100 SAKRI MH-07-002-101-001/620
(HATTI KH) 		1807002000NRG24261220230194900 26/12/2023 laxmibai bhika masule 1807002WL016186 laxmibai bhika masule 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106145 MR LAXMIBAI BHIKA MASULE STATE BANK OF INDIA(508548)
101 SAKRI MH-07-002-101-001/620
(HATTI KH) 		1807002000NRG24261220230194903 26/12/2023 monali sanjay masule 1807002WL016186 monali sanjay masule 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106181 MS MONALI SANJAY MASULE STATE BANK OF INDIA(508548)
102 SAKRI MH-07-002-101-001/620
(HATTI KH) 		1807002000NRG24261220230194914 26/12/2023 sahebrav aasaram masule 1807002WL016186 sahebrav aasaram masule 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106179 MR RAOSAHEB AASARAM MASULE STATE BANK OF INDIA(508548)
103 SAKRI MH-07-002-101-001/620
(HATTI KH) 		1807002000NRG24261220230194902 26/12/2023 sanjay bhika masule 1807002WL016186 sanjay bhika masule 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106144 MR SANJAY BHIKA MASULE STATE BANK OF INDIA(508548)
104 SAKRI MH-07-002-101-001/620
(HATTI KH) 		1807002000NRG24261220230194915 26/12/2023 satilal aasaram masule 1807002WL016186 satilal aasaram masule 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106178 SATILAL AASAARAAM MASULE INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAKRI MH-07-002-101-001/620
(HATTI KH) 		1807002000NRG24261220230194912 26/12/2023 sunanda aasaram masule 1807002WL016186 sunanda aasaram masule 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106180 MS SUNANDA AASARAM MASULE STATE BANK OF INDIA(508548)
106 SAKRI MH-07-002-101-001/65
(HATTI KH) 		1807002000NRG24261220230193746 26/12/2023 SANGITABAI DADABHAU WAGH 1807002WL016128 SANGITABAI DADABHAU WAGH 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106022 MS SANGITABAI DADABHAU WAGH STATE BANK OF INDIA(508548)
107 SAKRI MH-07-002-104-001/180
(SATMANE) 		1807002000NRG24261220230194634 26/12/2023 KAlyani Yogeshwar Khandekar 1807002WL016177 KAlyani Yogeshwar Khandekar 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106025 Miss. KALYANI SHIVAJI MASULE CENTRAL BANK OF INDIA(607115)
108 SAKRI MH-07-002-104-001/180
(SATMANE) 		1807002000NRG24261220230194631 26/12/2023 Kashinath Bhaga Khandekar 1807002WL016177 Kashinath Bhaga Khandekar 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106026 MR KASHINATH BHAGA KHANDEKAR STATE BANK OF INDIA(508548)
109 SAKRI MH-07-002-104-001/180
(SATMANE) 		1807002000NRG24261220230194632 26/12/2023 KEvalbai Kashinath Khandekar 1807002WL016177 KEvalbai Kashinath Khandekar 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106027 MS KEVALBAI KASHINATH KHANDEKAR STATE BANK OF INDIA(508548)
110 SAKRI MH-07-002-104-001/85
(SATMANE) 		1807002000NRG24261220230194663 26/12/2023 Jyotibai Bhimrav Khandekar 1807002WL016177 Jyotibai Bhimrav Khandekar 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106173 MRS JYOTIBAI BHIMRAV KHANDEKAR STATE BANK OF INDIA(508548)
111 SAKRI MH-07-002-106-001/1076
(LONKHEDI) 		1807002000NRG24261220230195136 26/12/2023 Dnyaneshwar Ramesh Chavhan 1807002WL016194 Dnyaneshwar Ramesh Chavhan 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106121 MR DNYANESHWAR RAMESH CHAVHAN STATE BANK OF INDIA(508548)
112 SAKRI MH-07-002-106-001/1076
(LONKHEDI) 		1807002000NRG24261220230195137 26/12/2023 Kavita Dnyaneshwar Chavhan 1807002WL016194 Kavita Dnyaneshwar Chavhan 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106153 MISS KAVITA DNYANESHWAR CHAVAN STATE BANK OF INDIA(508548)
113 SAKRI MH-07-002-106-001/125
(LONKHEDI) 		1807002000NRG24261220230195156 26/12/2023 gangabai vijaysing girase 1807002WL016194 gangabai vijaysing girase 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106134 MRS GANGABAI VIJAYASING GIRASE STATE BANK OF INDIA(508548)
114 SAKRI MH-07-002-106-001/125
(LONKHEDI) 		1807002000NRG24261220230195158 26/12/2023 Vijaysing Dagesing Girase 1807002WL016194 Vijaysing Dagesing Girase 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106133 MR VIJAYASING DAGESING ISHI STATE BANK OF INDIA(508548)
115 SAKRI MH-07-002-106-001/125
(LONKHEDI) 		1807002000NRG24261220230195157 26/12/2023 yogesh vijaysing girase 1807002WL016194 yogesh vijaysing girase 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106125 MR YOGENDRASING VIJAYSING GIRASE STATE BANK OF INDIA(508548)
116 SAKRI MH-07-002-106-001/192
(LONKHEDI) 		1807002000NRG24261220230195087 26/12/2023 natthu ratan patil 1807002WL016193 natthu ratan patil 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106130 MR NATHU RATAN CHAVHAN STATE BANK OF INDIA(508548)
117 SAKRI MH-07-002-106-001/192
(LONKHEDI) 		1807002000NRG24261220230195088 26/12/2023 sindhubai natthu patil 1807002WL016193 sindhubai natthu patil 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106131 MISS SINDUBAI NATHAA CHAVHAN STATE BANK OF INDIA(508548)
118 SAKRI MH-07-002-106-001/200
(LONKHEDI) 		1807002000NRG24261220230195089 26/12/2023 vithal devram wagh 1807002WL016193 vithal devram wagh 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106100 MR VITTHAL DEVRAM WAGH STATE BANK OF INDIA(508548)
119 SAKRI MH-07-002-106-001/232
(LONKHEDI) 		1807002000NRG24261220230195090 26/12/2023 BHAIDAS VAMAN CHAVHAN 1807002WL016193 BHAIDAS VAMAN CHAVHAN 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106148 MR BHAIDAS VAMAN CHAVHAN STATE BANK OF INDIA(508548)
120 SAKRI MH-07-002-106-001/287
(LONKHEDI) 		1807002000NRG24261220230195094 26/12/2023 Nashawar Assarm Desle 1807002WL016193 Nashawar Assarm Desle 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106099 MR DNYANESHWAR ASARAM DESALE STATE BANK OF INDIA(508548)
121 SAKRI MH-07-002-106-001/298
(LONKHEDI) 		1807002000NRG24261220230195097 26/12/2023 sangita sunil desale 1807002WL016193 sangita sunil desale 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106127 MRS SANGITABAI SUNIL DESALE STATE BANK OF INDIA(508548)
122 SAKRI MH-07-002-106-001/298
(LONKHEDI) 		1807002000NRG24261220230195096 26/12/2023 sunil hiraman desale 1807002WL016193 sunil hiraman desale 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106126 MR SUNIL HIRAMAN DESALE MRS SANGITABAI S STATE BANK OF INDIA(508548)
123 SAKRI MH-07-002-106-001/308
(LONKHEDI) 		1807002000NRG24261220230195098 26/12/2023 bhila hari pawar 1807002WL016193 bhila hari pawar 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106102 MR BHILA HARI PAWAR STATE BANK OF INDIA(508548)
124 SAKRI MH-07-002-106-001/308
(LONKHEDI) 		1807002000NRG24261220230195099 26/12/2023 sumanbai hari pawar 1807002WL016193 sumanbai hari pawar 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106103 MRS SUMANBAI BHILA PAWAR STATE BANK OF INDIA(508548)
125 SAKRI MH-07-002-106-001/319
(LONKHEDI) 		1807002000NRG24261220230195184 26/12/2023 minabai vinod wagh 1807002WL016194 minabai vinod wagh 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106122 MS MINABAI VINOD WAGH STATE BANK OF INDIA(508548)
126 SAKRI MH-07-002-106-001/339
(LONKHEDI) 		1807002000NRG24261220230195187 26/12/2023 dipak chunilal patil 1807002WL016194 dipak chunilal patil 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106116 MR DIPAK CHUNILAL WAGH STATE BANK OF INDIA(508548)
127 SAKRI MH-07-002-106-001/339
(LONKHEDI) 		1807002000NRG24261220230195188 26/12/2023 vandnabai dipak patil 1807002WL016194 vandnabai dipak patil 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106117 MISS VANDANA DIPAK WAGH STATE BANK OF INDIA(508548)
128 SAKRI MH-07-002-106-001/350
(LONKHEDI) 		1807002000NRG24261220230195190 26/12/2023 machhindra pundlik patil 1807002WL016194 machhindra pundlik patil 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106186 MS MACHHINDRA PUNDALIK PATIL STATE BANK OF INDIA(508548)
129 SAKRI MH-07-002-106-001/354
(LONKHEDI) 		1807002000NRG24261220230195194 26/12/2023 barku dhondu desale 1807002WL016194 barku dhondu desale 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106101 MR BARKU DHONDU DESALE STATE BANK OF INDIA(508548)
130 SAKRI MH-07-002-106-001/354
(LONKHEDI) 		1807002000NRG24261220230195195 26/12/2023 ravindra barku desale 1807002WL016194 ravindra barku desale 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106129 MR RAVINDRA BARKU DESALE STATE BANK OF INDIA(508548)
131 SAKRI MH-07-002-106-001/356
(LONKHEDI) 		1807002000NRG24261220230195103 26/12/2023 anita narendra desale 1807002WL016193 anita narendra desale 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106138 MRS ANITA NARENDRA DESALE STATE BANK OF INDIA(508548)
132 SAKRI MH-07-002-106-001/36
(LONKHEDI) 		1807002000NRG24261220230195200 26/12/2023 prabhakar yuvraj borse 1807002WL016194 prabhakar yuvraj borse 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106128 MR PRABHAKAR YUVRAJ BORSE STATE BANK OF INDIA(508548)
133 SAKRI MH-07-002-106-001/36
(LONKHEDI) 		1807002000NRG24261220230195198 26/12/2023 yuvraj sahebrao borse 1807002WL016194 yuvraj sahebrao borse 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106120 MR YUVRAJ SAHEBRAO BORSE STATE BANK OF INDIA(508548)
134 SAKRI MH-07-002-106-001/366
(LONKHEDI) 		1807002000NRG24261220230195104 26/12/2023 Bebabai Vishwas Patil 1807002WL016193 Bebabai Vishwas Patil 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106020 BEBIBAI VISHVAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAKRI MH-07-002-106-001/376
(LONKHEDI) 		1807002000NRG24261220230195204 26/12/2023 jitendrasing komalsing girase 1807002WL016194 jitendrasing komalsing girase 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106123 MR JITENDRA KOMALSING GIRASE STATE BANK OF INDIA(508548)
136 SAKRI MH-07-002-106-001/376
(LONKHEDI) 		1807002000NRG24261220230195205 26/12/2023 premanandabai jitendrasing girse 1807002WL016194 premanandabai jitendrasing girse 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106124 MS PREMANANDA JITENDRA MAHALE STATE BANK OF INDIA(508548)
137 SAKRI MH-07-002-106-001/399
(LONKHEDI) 		1807002000NRG24261220230195119 26/12/2023 ASHABAI NANABHAU BORSE 1807002WL016193 ASHABAI NANABHAU BORSE 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106169 MISS AASHABAI NANABHAU BORASE STATE BANK OF INDIA(508548)
138 SAKRI MH-07-002-106-001/399
(LONKHEDI) 		1807002000NRG24261220230195212 26/12/2023 MAHENDRA NANABHAU BORSE 1807002WL016194 MAHENDRA NANABHAU BORSE 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106119 MAHENDRA NANABHAU BO BANK OF BARODA(606985)
139 SAKRI MH-07-002-106-001/399
(LONKHEDI) 		1807002000NRG24261220230195121 26/12/2023 MONALI NARENDRA BORSE 1807002WL016193 MONALI NARENDRA BORSE 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106118 MISS MONALI NARENDRA BORASE STATE BANK OF INDIA(508548)
140 SAKRI MH-07-002-106-001/399
(LONKHEDI) 		1807002000NRG24261220230195118 26/12/2023 NANABHAU SHANKAR BORSE 1807002WL016193 NANABHAU SHANKAR BORSE 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106112 MR NANABHAU SHANKAR BORSE STATE BANK OF INDIA(508548)
141 SAKRI MH-07-002-106-001/399
(LONKHEDI) 		1807002000NRG24261220230195213 26/12/2023 Rinku Mahendra Borse 1807002WL016194 Rinku Mahendra Borse 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106155 MISS RINKU MAHENDRA BORASE STATE BANK OF INDIA(508548)
142 SAKRI MH-07-002-106-001/43
(LONKHEDI) 		1807002000NRG24261220230195122 26/12/2023 VITHHAL VAMAN CHAVHAN 1807002WL016193 VITHHAL VAMAN CHAVHAN 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106111 MR VITTHAL WAMAN CHAVAN STATE BANK OF INDIA(508548)
143 SAKRI MH-07-002-108-001/158
(FOFARE) 		1807002000NRG24261220230194127 26/12/2023 Kiran Aananda Bhadane 1807002WL016155 Kiran Aananda Bhadane 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106113 MR KIRAN ANANDA BHADANE STATE BANK OF INDIA(508548)
144 SAKRI MH-07-002-108-001/158
(FOFARE) 		1807002000NRG24261220230194128 26/12/2023 Mina Kiran Bhadane 1807002WL016155 Mina Kiran Bhadane 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106170 MRS MINA KIRAN BHADANE STATE BANK OF INDIA(508548)
145 SAKRI MH-07-002-108-001/333
(FOFARE) 		1807002000NRG24261220230194155 26/12/2023 Bhika MAhadu Halore 1807002WL016155 Bhika MAhadu Halore 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106105 MR BHIKA MAHADU HALORE STATE BANK OF INDIA(508548)
146 SAKRI MH-07-002-108-001/357
(FOFARE) 		1807002000NRG24261220230194167 26/12/2023 Govinda Bansilal Hire 1807002WL016155 Govinda Bansilal Hire 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106115 GOVINDA BANSILAL HIRE INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAKRI MH-07-002-108-001/357
(FOFARE) 		1807002000NRG24261220230194168 26/12/2023 Sangita Govinda Hire 1807002WL016155 Sangita Govinda Hire 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106021 MRS SANGITA GOVINDA HIRE STATE BANK OF INDIA(508548)
148 SAKRI MH-07-002-113-001/137
(AAINE) 		1807002000NRG24261220230193409 26/12/2023 Pavitrabai Subhash Girase 1807002WL016100 Pavitrabai Subhash Girase 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106141 MS PAVITRABAI SUBHASH MAHALE STATE BANK OF INDIA(508548)
149 SAKRI MH-07-002-113-001/137
(AAINE) 		1807002000NRG24261220230193408 26/12/2023 Subhash Padmsing Girase 1807002WL016100 Subhash Padmsing Girase 00415 SBIN0003846 1638 1638 Processed 27/12/2023 8892106142 MR SUBHASH PARAMSING MAHALE STATE BANK OF INDIA(508548)
SubTotal 129402 129402
150 SAKRI MH-07-002-101-001/324
(HATTI KH) 		1807002000NRG24261220230193724 26/12/2023 ARCHANA DYANESHWAR NAROTE 1807002WL016128 ARCHANA DYANESHWAR NAROTE 00415 SBIN0005953 1638 1638 Processed 27/12/2023 8892106108 MISS ARCHANA DNYANESHWAR NAROTE MINOR STATE BANK OF INDIA(508548)
151 SAKRI MH-07-002-104-001/103
(SATMANE) 		1807002000NRG24261220230194626 26/12/2023 Devidas Ramdas Khandekar 1807002WL016177 Devidas Ramdas Khandekar 00415 SBIN0005953 1638 1638 Processed 27/12/2023 8892106085 MR DEVIDAS RAMDAS KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
152 SAKRI MH-07-002-067-001/53
(BRAMHANWEL) 		1807002000NRG24261220230194847 26/12/2023 MANISHABAI HIRALAL CHAUDHARI 1807002WL016185 MANISHABAI HIRALAL CHAUDHARI 00415 SBIN0009335 1638 1638 Processed 27/12/2023 8892106154 MR MANISHA HIRALAL CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
153 SAKRI MH-07-002-017-001/259
(DESH SHIRWADE) 		1807002000NRG24261220230194199 26/12/2023 manish dattatray pagare 1807002WL016156 manish dattatray pagare 00415 SBIN0011154 1638 1638 Processed 27/12/2023 8892106097 MANISH DATTATRAY PAGARE UNION BANK OF INDIA(508500)
154 SAKRI MH-07-002-017-001/279
(DESH SHIRWADE) 		1807002000NRG24261220230194201 26/12/2023 puroshottam namdev mahajan 1807002WL016156 puroshottam namdev mahajan 00415 SBIN0011154 1638 1638 Processed 27/12/2023 8892106109 PURUSHOTTAM NAMDEV MAHAJAN UNION BANK OF INDIA(508500)
155 SAKRI MH-07-002-017-001/279
(DESH SHIRWADE) 		1807002000NRG24261220230194202 26/12/2023 rohini puroshottam mahajan 1807002WL016156 rohini puroshottam mahajan 00415 SBIN0011154 1638 1638 Processed 27/12/2023 8892106083 ROHINI PURUSHOTTAM MAHAJAN UNION BANK OF INDIA(508500)
156 SAKRI MH-07-002-017-001/960
(DESH SHIRWADE) 		1807002000NRG24261220230194218 26/12/2023 MAYURI SACHIN BAVISKAR 1807002WL016156 MAYURI SACHIN BAVISKAR 00415 SBIN0011154 1638 1638 Processed 27/12/2023 8892106152 MRS MAYURI SACHIN BAVISKAR STATE BANK OF INDIA(508548)
157 SAKRI MH-07-002-167-001/3096
(PIMPALNER) 		1807002000NRG24261220230194220 26/12/2023 PUSHPA BHARAT NIKAM 1807002WL016156 PUSHPA BHARAT NIKAM 00415 SBIN0011154 1638 1638 Processed 27/12/2023 8892106019 MRS PUSHPA BHRAT NIKAM STATE BANK OF INDIA(508548)
158 SAKRI MH-07-002-167-001/3097
(PIMPALNER) 		1807002000NRG24261220230194224 26/12/2023 PRADNYA CHANDRASHEKHAR BAVISKAR 1807002WL016156 PRADNYA CHANDRASHEKHAR BAVISKAR 00415 SBIN0011154 1638 1638 Processed 27/12/2023 8892106159 MRS PRADNYA CHANDRASHEKHAR BAVISKAR STATE BANK OF INDIA(508548)
159 SAKRI MH-07-002-167-001/3098
(PIMPALNER) 		1807002000NRG24261220230194225 26/12/2023 DINESH DADAJI PATIL 1807002WL016156 DINESH DADAJI PATIL 00415 SBIN0011154 1638 1638 Processed 27/12/2023 8892106132 DINESH DADAJI PATIL UNION BANK OF INDIA(508500)
160 SAKRI MH-07-002-167-001/3098
(PIMPALNER) 		1807002000NRG24261220230194227 26/12/2023 SUVARNA MANOJ PATIL 1807002WL016156 SUVARNA MANOJ PATIL 00415 SBIN0011154 1638 1638 Processed 27/12/2023 8892106158 MISS SUVARNA MANOJ PATIL STATE BANK OF INDIA(508548)
SubTotal 13104 13104
161 SAKRI MH-07-002-017-001/259
(DESH SHIRWADE) 		1807002000NRG24261220230194200 26/12/2023 Pratibha Manisha Pagare 1807002WL016156 Pratibha Manisha Pagare 00468 UBIN0532428 1638 1638 Processed 27/12/2023 8892106089 PRATIBHA MANISH PAGARE UNION BANK OF INDIA(508500)
162 SAKRI MH-07-002-017-001/399
(DESH SHIRWADE) 		1807002000NRG24261220230194205 26/12/2023 SHANKAR CHOTU BHARUDE 1807002WL016156 SHANKAR CHOTU BHARUDE 00468 UBIN0532428 1638 1638 Processed 27/12/2023 8892106092 SHANKAR CHOTU BHARUDE UNION BANK OF INDIA(508500)
163 SAKRI MH-07-002-017-001/407
(DESH SHIRWADE) 		1807002000NRG24261220230194206 26/12/2023 Arvind Bhatu Pagare 1807002WL016156 Arvind Bhatu Pagare 00468 UBIN0532428 1638 1638 Processed 27/12/2023 8892106090 ARVIND BHTU PAGARE UNION BANK OF INDIA(508500)
164 SAKRI MH-07-002-017-001/407
(DESH SHIRWADE) 		1807002000NRG24261220230194207 26/12/2023 Gayatri Arvind Pagare 1807002WL016156 Gayatri Arvind Pagare 00468 UBIN0532428 1638 1638 Processed 27/12/2023 8892106093 GAYATRI ARAVIND PAGARE UNION BANK OF INDIA(508500)
165 SAKRI MH-07-002-017-001/423
(DESH SHIRWADE) 		1807002000NRG24261220230194208 26/12/2023 DNYANESHWAR BALAVANT GAVALI 1807002WL016156 DNYANESHWAR BALAVANT GAVALI 00468 UBIN0532428 1638 1638 Processed 27/12/2023 8892106088 DNYANESHWAR BALVANT GAVALI UNION BANK OF INDIA(508500)
166 SAKRI MH-07-002-017-001/423
(DESH SHIRWADE) 		1807002000NRG24261220230194209 26/12/2023 VAISHALI DNYANESHWAR GAVALI 1807002WL016156 VAISHALI DNYANESHWAR GAVALI 00468 UBIN0532428 1638 1638 Processed 27/12/2023 8892106091 VAISHALI DNYANESHWAR GAVALI UNION BANK OF INDIA(508500)
167 SAKRI MH-07-002-017-001/460
(DESH SHIRWADE) 		1807002000NRG24261220230194211 26/12/2023 NIKITA YOGESH GAVALI 1807002WL016156 NIKITA YOGESH GAVALI 00468 UBIN0532428 1638 1638 Processed 27/12/2023 8892106094 NIKITA YOGESH GAVALI UNION BANK OF INDIA(508500)
168 SAKRI MH-07-002-017-001/460
(DESH SHIRWADE) 		1807002000NRG24261220230194210 26/12/2023 YOGESH SHANKAR GAVALI 1807002WL016156 YOGESH SHANKAR GAVALI 00468 UBIN0532428 1638 1638 Processed 27/12/2023 8892106095 YOGESH SHANKAR GAWALI UNION BANK OF INDIA(508500)
169 SAKRI MH-07-002-017-001/960
(DESH SHIRWADE) 		1807002000NRG24261220230194217 26/12/2023 SACHIN CHAGAN BAVISKAR 1807002WL016156 SACHIN CHAGAN BAVISKAR 00468 UBIN0532428 1638 1638 Processed 27/12/2023 8892106087 SACHIN CHAGAN BAVISKAR UNION BANK OF INDIA(508500)
SubTotal 14742 14742
170 SAKRI MH-07-002-013-001/513
(MOHGAON) 		1807002000NRG24241220230192859 26/12/2023 Goma Vadhya Pawar 1807002WL016048 Goma Vadhya Pawar 00468 UBIN0548260 1638 1638 Processed 27/12/2023 8892106046 GOMA VADHYA PAWAR UNION BANK OF INDIA(508500)
171 SAKRI MH-07-002-013-001/513
(MOHGAON) 		1807002000NRG24241220230192860 26/12/2023 Vimal Vadhay Pawar 1807002WL016048 Vimal Vadhay Pawar 00468 UBIN0548260 1638 1638 Processed 27/12/2023 8892106045 VIMALBAI GOMA PAWAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
172 SAKRI MH-07-002-104-001/97
(SATMANE) 		1807002000NRG24261220230194671 26/12/2023 KHATABAI BAPU KHANDEKAR 1807002WL016177 KHATABAI BAPU KHANDEKAR 00468 UBIN0566594 1638 1638 Processed 27/12/2023 8892106052 KHATABAI BAPU KHANDEKAR UNION BANK OF INDIA(508500)
173 SAKRI MH-07-002-108-001/333
(FOFARE) 		1807002000NRG24261220230194153 26/12/2023 bhura bhika halore 1807002WL016155 bhura bhika halore 00468 UBIN0566594 1638 1638 Processed 27/12/2023 8892106056 BHURAJI BHIKA HALOR UNION BANK OF INDIA(508500)
174 SAKRI MH-07-002-108-001/333
(FOFARE) 		1807002000NRG24261220230194154 26/12/2023 sarlabai bhura halore 1807002WL016155 sarlabai bhura halore 00468 UBIN0566594 1638 1638 Processed 27/12/2023 8892106053 SARLABAI BHURAJI HALOR UNION BANK OF INDIA(508500)
175 SAKRI MH-07-002-108-001/333
(FOFARE) 		1807002000NRG24261220230194152 26/12/2023 umabai bhika halore 1807002WL016155 umabai bhika halore 00468 UBIN0566594 1638 1638 Processed 27/12/2023 8892106054 UMABAI BHIKA HALLOR UNION BANK OF INDIA(508500)
176 SAKRI MH-07-002-108-001/357
(FOFARE) 		1807002000NRG24261220230194166 26/12/2023 jitendra bansilal hire 1807002WL016155 jitendra bansilal hire 00468 UBIN0566594 1638 1638 Processed 27/12/2023 8892106055 JITENDRA BANSILAL HIRE INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAKRI MH-07-002-154-001/630
(PEREJAPUR) 		1807002000NRG24261220230195387 26/12/2023 sachin bharat sonawane 1807002WL016210 sachin bharat sonawane 00468 UBIN0566594 1638 1638 Processed 27/12/2023 8892106051 SACHIN BHARAT SONAWANE UNION BANK OF INDIA(508500)
SubTotal 9828 9828
178 SAKRI MH-07-002-104-001/180
(SATMANE) 		1807002000NRG24261220230194633 26/12/2023 Yogeshwar Kahsinath Khandekar 1807002WL016177 Yogeshwar Kahsinath Khandekar 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892106064 YOGESHWAR KASHINATH KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
179 SAKRI MH-07-002-154-001/543
(PEREJAPUR) 		1807002000NRG24261220230195378 26/12/2023 mandabai prkash patil 1807002WL016210 mandabai prkash patil 400001 1638 1638 Processed 27/12/2023 8892106058 MRS MANDABAI PRAKASH PATIL SONAWANE STATE BANK OF INDIA(508548)
180 SAKRI MH-07-002-154-001/543
(PEREJAPUR) 		1807002000NRG24261220230195377 26/12/2023 prkash vitthal patil 1807002WL016210 prkash vitthal patil 400001 1638 1638 Processed 27/12/2023 8892106057 Mr. PRAKASH VITHTHAL SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 294840 294840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_261223APB_FTO_337410 42430401 3276
2 SAKRI MH1807002999_261223APB_FTO_337410 Bank of Baroda BARB0DBSAKR SAKRI 4914
3 SAKRI MH1807002999_261223APB_FTO_337410 Bank of Baroda BARB0DBVARW VARWADE 3276
4 SAKRI MH1807002999_261223APB_FTO_337410 Bank of Maharastra MAHB0001653 Dondaicha 1638
5 SAKRI MH1807002999_261223APB_FTO_337410 Central Bank Of India CBIN0281363 DONDAICHA 1638
6 SAKRI MH1807002999_261223APB_FTO_337410 Central Bank Of India CBIN0281674 KASARE 1638
7 SAKRI MH1807002999_261223APB_FTO_337410 Central Bank Of India CBIN0281875 MHASDI 6552
8 SAKRI MH1807002999_261223APB_FTO_337410 Central Bank Of India CBIN0282048 JAITANE 39312
9 SAKRI MH1807002999_261223APB_FTO_337410 Central Bank Of India CBIN0282143 SAMODHA 1638
10 SAKRI MH1807002999_261223APB_FTO_337410 Central Bank Of India CBIN0282247 MALPUR 16380
11 SAKRI MH1807002999_261223APB_FTO_337410 State Bank of India SBIN0002151 DONDAICHA 4914
12 SAKRI MH1807002999_261223APB_FTO_337410 State Bank of India SBIN0002174 SAKRI 32760
13 SAKRI MH1807002999_261223APB_FTO_337410 State Bank of India SBIN0003846 NIZAMPUR 129402
14 SAKRI MH1807002999_261223APB_FTO_337410 State Bank of India SBIN0005953 KUSUMBE 3276
15 SAKRI MH1807002999_261223APB_FTO_337410 State Bank of India SBIN0009335 BRAMHANWEL 1638
16 SAKRI MH1807002999_261223APB_FTO_337410 State Bank of India SBIN0011154 PIMPALNER 13104
17 SAKRI MH1807002999_261223APB_FTO_337410 Union Bank of India UBIN0532428 PIMPALNER 14742
18 SAKRI MH1807002999_261223APB_FTO_337410 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 3276
19 SAKRI MH1807002999_261223APB_FTO_337410 Union Bank of India UBIN0566594 SAKRI 9828
20 SAKRI MH1807002999_261223APB_FTO_337410 India Post Payments Bank IPOS0000001 DHULE 1638

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