Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_200923APB_FTO_208663
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-07-002-101-001/3567
(HATTI KH) 		1807002000NRG24200920230119502 20/09/2023 Indubai Karbhari Padmor 1807002WL009932 Indubai Karbhari Padmor 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230197486 NDUBAI KARBHARI PAD BANK OF BARODA(606985)
2 SAKRI MH-07-002-101-001/3567
(HATTI KH) 		1807002000NRG24200920230119501 20/09/2023 Karbhari Sakharam Padmor 1807002WL009932 Karbhari Sakharam Padmor 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230197487 KARBHARI SAKHARAM PA BANK OF BARODA(606985)
3 SAKRI MH-07-002-130-001/189
(DHAMNAR) 		1807002000NRG24200920230119903 20/09/2023 PANDURANG DHUDAKU AHIRE 1807002WL009961 PANDURANG DHUDAKU AHIRE 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230198766 Mr. PANDURANG DHUDAKU AHIRE CENTRAL BANK OF INDIA(607115)
4 SAKRI MH-07-002-130-001/228
(DHAMNAR) 		1807002000NRG24200920230119922 20/09/2023 latabai suresh wagh 1807002WL009963 latabai suresh wagh 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230197829 LATABAI SURESH WAGH BANK OF BARODA(606985)
5 SAKRI MH-07-002-130-001/228
(DHAMNAR) 		1807002000NRG24200920230119921 20/09/2023 suresh natthu wahge 1807002WL009963 suresh natthu wahge 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230198767 SURESH NATHTHU WAGH BANK OF BARODA(606985)
6 SAKRI MH-07-002-131-001/210
(DATARTI) 		1807002000NRG24200920230118517 20/09/2023 chudaman bhatu khairnar 1807002WL009850 chudaman bhatu khairnar 00045 BARB0DBSAKR 1911 1911 Processed 10/11/2023 A313230197804 CHUDAMAN BHATU KHAIR BANK OF BARODA(606985)
7 SAKRI MH-07-002-131-001/210
(DATARTI) 		1807002000NRG24200920230118518 20/09/2023 Kalpana Chudaman Khairnar 1807002WL009850 Kalpana Chudaman Khairnar 00045 BARB0DBSAKR 1911 1911 Processed 10/11/2023 A313230197805 KALPANABAI CHUDAMAN BANK OF BARODA(606985)
8 SAKRI MH-07-002-131-001/238
(DATARTI) 		1807002000NRG24200920230118520 20/09/2023 shantaram bhatu khairnar 1807002WL009850 shantaram bhatu khairnar 00045 BARB0DBSAKR 1911 1911 Processed 10/11/2023 A313230197489 MR SHANTARAM BHATU KHAIRNAR STATE BANK OF INDIA(508548)
9 SAKRI MH-07-002-131-001/257
(DATARTI) 		1807002000NRG24200920230118521 20/09/2023 vimal upchand choure 1807002WL009850 vimal upchand choure 00045 BARB0DBSAKR 1911 1911 Processed 10/11/2023 A313230197782 VIMAL RUPCHAND CHAUR BANK OF BARODA(606985)
10 SAKRI MH-07-002-131-001/334
(DATARTI) 		1807002000NRG24200920230119531 20/09/2023 dinesh nana gardare 1807002WL009934 dinesh nana gardare 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230197505 DINESH NANA GARDARE BANK OF BARODA(606985)
11 SAKRI MH-07-002-131-001/334
(DATARTI) 		1807002000NRG24200920230119529 20/09/2023 nana bhika gardare 1807002WL009934 nana bhika gardare 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230197504 NANA BHIKA GARDARE BANK OF BARODA(606985)
12 SAKRI MH-07-002-131-001/351
(DATARTI) 		1807002000NRG24200920230119534 20/09/2023 Nana Tapiram Borkar 1807002WL009934 Nana Tapiram Borkar 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230197825 NANA TAPIRAM BORKAR BANK OF BARODA(606985)
13 SAKRI MH-07-002-131-001/463
(DATARTI) 		1807002000NRG24200920230118523 20/09/2023 Vatsala Vedu Khairnar 1807002WL009850 Vatsala Vedu Khairnar 00045 BARB0DBSAKR 1911 1911 Processed 10/11/2023 A313230197794 MRS VATSALA VEDU KHAIRNAR STATE BANK OF INDIA(508548)
14 SAKRI MH-07-002-131-001/463
(DATARTI) 		1807002000NRG24200920230118522 20/09/2023 vedu koutik khirnar 1807002WL009850 vedu koutik khirnar 00045 BARB0DBSAKR 1911 1911 Processed 10/11/2023 A313230197793 MR VEDU KAUTIK KHAIRNAR STATE BANK OF INDIA(508548)
15 SAKRI MH-07-002-131-001/49
(DATARTI) 		1807002000NRG24200920230118525 20/09/2023 lalita suresh bhoye 1807002WL009850 lalita suresh bhoye 00045 BARB0DBSAKR 1911 1911 Processed 10/11/2023 A313230197823 LALITA SURESH BHOYE BANK OF BARODA(606985)
16 SAKRI MH-07-002-131-001/49
(DATARTI) 		1807002000NRG24200920230118524 20/09/2023 suresh kalu bhoye 1807002WL009850 suresh kalu bhoye 00045 BARB0DBSAKR 1911 1911 Processed 10/11/2023 A313230197822 SURESH KALU BHOYE BANK OF BARODA(606985)
17 SAKRI MH-07-002-131-001/639
(DATARTI) 		1807002000NRG24200920230118526 20/09/2023 Sadashiv Damu Pawar 1807002WL009850 Sadashiv Damu Pawar 00045 BARB0DBSAKR 1911 1911 Processed 10/11/2023 A313230197830 SADASHIV DAMU PAVAR BANK OF BARODA(606985)
18 SAKRI MH-07-002-154-001/782
(PEREJAPUR) 		1807002000NRG24200920230120013 20/09/2023 GINA RAVINDRA MORE 1807002WL009969 GINA RAVINDRA MORE 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230197808 GEENA RAVINDRA MORE BANK OF BARODA(606985)
19 SAKRI MH-07-002-154-001/931
(PEREJAPUR) 		1807002000NRG24200920230120017 20/09/2023 SUVARNA VIKAS MORE 1807002WL009969 SUVARNA VIKAS MORE 00045 BARB0DBSAKR 1638 1638 Processed 10/11/2023 A313230197820 VIKAS SAHADU MORE BANK OF BARODA(606985)
SubTotal 33579 33579
20 SAKRI MH-07-002-101-001/95
(HATTI KH) 		1807002000NRG24200920230119486 20/09/2023 PRAVIN GORAKH PADMOR 1807002WL009931 PRAVIN GORAKH PADMOR 00045 BARB0DBVARW 1092 1092 Processed 10/11/2023 A313230197480 PRAVIN GORAKH PADMOR BANK OF BARODA(606985)
21 SAKRI MH-07-002-103-001/514
(BALSANE) 		1807002000NRG24200920230119728 20/09/2023 Vikas Bhimsing Dabhade 1807002WL009942 Vikas Bhimsing Dabhade 00045 BARB0DBVARW 1365 1365 Processed 10/11/2023 A313230197523 VIKAS BHIMSING DABHADE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2457 2457
22 SAKRI MH-07-002-151-001/113
(DHOLIPADA) 		1807002151NRG24200920230119222 20/09/2023 premchand chhaju rathod 1807002151WL009922 premchand chhaju rathod 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230197535 Mr. PREMCHAND CHHAJU RATHOD BANK OF MAHARASHTRA(607387)
23 SAKRI MH-07-002-151-001/44
(DHOLIPADA) 		1807002151NRG24200920230119246 20/09/2023 vajin ukhaa rathod 1807002151WL009922 vajin ukhaa rathod 00051 MAHB0000898 1638 1638 Processed 10/11/2023 A313230198758 Mr. VARJAN UKHA RATHOD BANK OF MAHARASHTRA(607387)
24 SAKRI MH-07-002-154-001/782
(PEREJAPUR) 		1807002000NRG24200920230120012 20/09/2023 RAVINDRA FAKIRA MORE 1807002WL009969 RAVINDRA FAKIRA MORE 00051 MAHB0000898 1638 1638 Rejected 09/11/2023 A313230197807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
25 SAKRI MH-07-002-149-001/2935
(CHHADVEL (P)) 		1807002000NRG24200920230119877 20/09/2023 Pintu Abhiman Pimpalse 1807002WL009957 Pintu Abhiman Pimpalse 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197806 Mr. PINTU ABHIMAN PIMPALASE BANK OF MAHARASHTRA(607387)
26 SAKRI MH-07-002-149-001/63
(CHHADVEL (P)) 		1807002000NRG24200920230119882 20/09/2023 RUPIBAI SHANTARAM BORSE 1807002WL009957 RUPIBAI SHANTARAM BORSE 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198747 MR RUPIBAI SHANTARAM BORSE STATE BANK OF INDIA(508548)
27 SAKRI MH-07-002-149-001/63
(CHHADVEL (P)) 		1807002000NRG24200920230119881 20/09/2023 SHANTARAM POPAT BORSE 1807002WL009957 SHANTARAM POPAT BORSE 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198743 MRS SHANTARAM POPAT BORASE STATE BANK OF INDIA(508548)
28 SAKRI MH-07-002-150-001/179
(SURPAN) 		1807002000NRG24200920230120030 20/09/2023 jitendra nanabhau pawar 1807002WL009971 jitendra nanabhau pawar 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197781 Mr. JITRNDRA NANBHAU PAWAR BANK OF MAHARASHTRA(607387)
29 SAKRI MH-07-002-150-001/227
(SURPAN) 		1807002000NRG24200920230120040 20/09/2023 Sanjay Mahadu Sonawane 1807002WL009971 Sanjay Mahadu Sonawane 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197500 Mr. SANJAY MAHADU SONAWANE BANK OF MAHARASHTRA(607387)
30 SAKRI MH-07-002-150-001/280
(SURPAN) 		1807002000NRG24200920230120045 20/09/2023 chotu nhanu pawar 1807002WL009971 chotu nhanu pawar 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197501 Mr. CHOTU NHANU PAWAR BANK OF MAHARASHTRA(607387)
31 SAKRI MH-07-002-150-001/280
(SURPAN) 		1807002000NRG24200920230120046 20/09/2023 sunita chotu pawar 1807002WL009971 sunita chotu pawar 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197502 MRS SUNITA CHOTU PAWAR STATE BANK OF INDIA(508548)
32 SAKRI MH-07-002-150-001/404
(SURPAN) 		1807002000NRG24200920230120047 20/09/2023 SATISH DADAJI BORASE.PATIL 1807002WL009971 SATISH DADAJI BORASE.PATIL 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197803 Mr. SATISH DADAJI BORASE (PATIL) BANK OF MAHARASHTRA(607387)
33 SAKRI MH-07-002-151-001/169
(DHOLIPADA) 		1807002151NRG24200920230119223 20/09/2023 kisan chandrasing rathod 1807002151WL009922 kisan chandrasing rathod 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197783 Mr. KISAN CHANDRASING RATHOD BANK OF MAHARASHTRA(607387)
34 SAKRI MH-07-002-151-001/188
(DHOLIPADA) 		1807002151NRG24200920230119228 20/09/2023 babulal candrasing rathod 1807002151WL009922 babulal candrasing rathod 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198711 Mr. BABULAL CHANDRASING RATHOD BANK OF MAHARASHTRA(607387)
35 SAKRI MH-07-002-151-001/188
(DHOLIPADA) 		1807002151NRG24200920230119229 20/09/2023 nyalubai babulal rathod 1807002151WL009922 nyalubai babulal rathod 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197543 Mrs. NYALOBAI BABULAL RATHOD BANK OF MAHARASHTRA(607387)
36 SAKRI MH-07-002-151-001/217
(DHOLIPADA) 		1807002151NRG24200920230119270 20/09/2023 SHRAVAN RANCHOD RATHOD 1807002151WL009923 SHRAVAN RANCHOD RATHOD 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198742 SHRAVAN RANCHOD RATH BANK OF BARODA(606985)
37 SAKRI MH-07-002-151-001/230
(DHOLIPADA) 		1807002151NRG24200920230119271 20/09/2023 AMOL JAGAN RATHOD 1807002151WL009923 AMOL JAGAN RATHOD 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198745 AMOL JAGAN RATHOD UNION BANK OF INDIA(508500)
38 SAKRI MH-07-002-151-001/290
(DHOLIPADA) 		1807002151NRG24200920230119272 20/09/2023 dilip kalsing rathod 1807002151WL009923 dilip kalsing rathod 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197514 Mr. DILIP LALSING RATHOD BANK OF MAHARASHTRA(607387)
39 SAKRI MH-07-002-151-001/317
(DHOLIPADA) 		1807002151NRG24200920230119273 20/09/2023 Kishor Rupa Jadhav 1807002151WL009923 Kishor Rupa Jadhav 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197544 KISHOR ROOPA JADHAV UCO BANK(607066)
40 SAKRI MH-07-002-151-001/328
(DHOLIPADA) 		1807002151NRG24200920230119241 20/09/2023 Devkabai Darasing Chavan 1807002151WL009922 Devkabai Darasing Chavan 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198754 Mrs. DEVAKABAI DARASING CHAVAN BANK OF MAHARASHTRA(607387)
41 SAKRI MH-07-002-151-001/328
(DHOLIPADA) 		1807002151NRG24200920230119242 20/09/2023 Nitin Darasing Chavan 1807002151WL009922 Nitin Darasing Chavan 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198755 Mr. NITIN DHARASING CHAVHAN BANK OF MAHARASHTRA(607387)
42 SAKRI MH-07-002-151-001/341
(DHOLIPADA) 		1807002151NRG24200920230119243 20/09/2023 VISHAL RANCHOD PAWAR 1807002151WL009922 VISHAL RANCHOD PAWAR 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198761 Master VISHAL RANCHOD PAWAR CENTRAL BANK OF INDIA(607115)
43 SAKRI MH-07-002-151-001/365
(DHOLIPADA) 		1807002151NRG24200920230119275 20/09/2023 AATMARAM PANDIT RATHOD 1807002151WL009923 AATMARAM PANDIT RATHOD 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198762 Mr. ATMARAM PANDIT RATHOD MAHARASHTRA GRAMIN BANK(607000)
44 SAKRI MH-07-002-151-001/367
(DHOLIPADA) 		1807002151NRG24200920230119277 20/09/2023 NAKALIBAI PANDIT RATHOD 1807002151WL009923 NAKALIBAI PANDIT RATHOD 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198746 Mrs. NAKALIBAI PANDIT RATHOD BANK OF MAHARASHTRA(607387)
45 SAKRI MH-07-002-151-001/418
(DHOLIPADA) 		1807002151NRG24200920230119244 20/09/2023 DNYANESHWAR PREMCHAND CHAWAN 1807002151WL009922 DNYANESHWAR PREMCHAND CHAWAN 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198759 Mr. DNYANESHWAR PREMCHAND CHAWAN BANK OF MAHARASHTRA(607387)
46 SAKRI MH-07-002-151-001/437
(DHOLIPADA) 		1807002151NRG24200920230119283 20/09/2023 NILESH PRAKASH RATHOD 1807002151WL009923 NILESH PRAKASH RATHOD 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197478 Mr. NILESH PRAKASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
47 SAKRI MH-07-002-151-001/477
(DHOLIPADA) 		1807002151NRG24200920230119249 20/09/2023 Pramod Deshmukh Chavhan 1807002151WL009922 Pramod Deshmukh Chavhan 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198757 Mr. PRAMOD DESHMUKH CHAVHAN BANK OF MAHARASHTRA(607387)
48 SAKRI MH-07-002-151-001/69
(DHOLIPADA) 		1807002151NRG24200920230119251 20/09/2023 VINOD PITAMBAR CHAVHAN 1807002151WL009922 VINOD PITAMBAR CHAVHAN 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198744 Mr. VINOD PITAMBAR CHAVHAN BANK OF MAHARASHTRA(607387)
49 SAKRI MH-07-002-151-001/751
(DHOLIPADA) 		1807002151NRG24200920230119290 20/09/2023 Rathod Devkabar Virbhan 1807002151WL009923 Rathod Devkabar Virbhan 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197479 MRS DEVAKABAI VIRBHAN RATHOD STATE BANK OF INDIA(508548)
50 SAKRI MH-07-002-151-001/751
(DHOLIPADA) 		1807002151NRG24200920230119289 20/09/2023 VIRBHAN SUKLAL RATHOD 1807002151WL009923 VIRBHAN SUKLAL RATHOD 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197534 Mr. VIRBHAN SUKLAL RATHOD BANK OF MAHARASHTRA(607387)
51 SAKRI MH-07-002-151-001/882
(DHOLIPADA) 		1807002151NRG24200920230119294 20/09/2023 SUREKHABAI DIPAK CHAUHAN 1807002151WL009923 SUREKHABAI DIPAK CHAUHAN 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198741 Mrs. Surekhabai Dipak Chavhan BANK OF MAHARASHTRA(607387)
52 SAKRI MH-07-002-151-001/96
(DHOLIPADA) 		1807002151NRG24200920230119253 20/09/2023 Pandit Hasaraj Rathod 1807002151WL009922 Pandit Hasaraj Rathod 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198760 Mr. PANDIT HASARAJ RATHOD BANK OF MAHARASHTRA(607387)
53 SAKRI MH-07-002-151-001/99
(DHOLIPADA) 		1807002151NRG24200920230119255 20/09/2023 Ajaml lakha rathod 1807002151WL009922 Ajaml lakha rathod 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198756 Mr. AJMAL LAKHA RATHOD BANK OF MAHARASHTRA(607387)
54 SAKRI MH-07-002-158-001/890
(GHODADE) 		1807002000NRG24200920230119925 20/09/2023 REKHA ANAND SONVANE 1807002WL009964 REKHA ANAND SONVANE 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197791 Mrs. REKHABAI ANANDA SONAWANE BANK OF MAHARASHTRA(607387)
55 SAKRI MH-07-002-158-001/917
(GHODADE) 		1807002000NRG24200920230119926 20/09/2023 KESARIBAI DEVRAM MORE 1807002WL009964 KESARIBAI DEVRAM MORE 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197817 Mrs. KESHARBAI DEVRAM MORE BANK OF MAHARASHTRA(607387)
56 SAKRI MH-07-002-160-001/49
(BODGAON) 		1807002000NRG24200920230119837 20/09/2023 VIDYABAI DEVIDAS BAGUL 1807002WL009953 VIDYABAI DEVIDAS BAGUL 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230197812 Mrs. JAGRUTI MAHILA BACHAT GAT CENTRAL BANK OF INDIA(607115)
57 SAKRI MH-07-002-160-001/875
(BODGAON) 		1807002000NRG24200920230119842 20/09/2023 Kavita Manohar Bagul 1807002WL009953 Kavita Manohar Bagul 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198736 Mrs. KAVITABEN MANHARBHAI BAGUL CENTRAL BANK OF INDIA(607115)
58 SAKRI MH-07-002-160-001/893
(BODGAON) 		1807002000NRG24200920230119844 20/09/2023 Gorakhnath Hiralal Chaure 1807002WL009953 Gorakhnath Hiralal Chaure 00051 MAHB0001044 1638 1638 Processed 10/11/2023 A313230198735 Master GORAKHNATH HIRALAL CHAURE BANK OF MAHARASHTRA(607387)
SubTotal 55692 55692
59 SAKRI MH-07-002-101-001/2249
(HATTI KH) 		1807002000NRG24200920230119368 20/09/2023 Jibhau Vedu Padmor 1807002WL009930 Jibhau Vedu Padmor 00051 MAHB0001653 1638 1638 Processed 10/11/2023 A313230197491 Mr. JIBHAU VEDU PADMOR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
60 SAKRI MH-07-002-136-001/151
(MALPUR) 		1807002000NRG24200920230119763 20/09/2023 BHANUDAS KASHINATH BHAMRE 1807002WL009946 BHANUDAS KASHINATH BHAMRE 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230197547 Mr. BHANUDAS KASHINATH BHAMARE CENTRAL BANK OF INDIA(607115)
61 SAKRI MH-07-002-136-001/151
(MALPUR) 		1807002000NRG24200920230119764 20/09/2023 REKHABAI BHANUDAS BHAMRE 1807002WL009946 REKHABAI BHANUDAS BHAMRE 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230197757 Mrs. REKHA BHANUDAS BHAMARE CENTRAL BANK OF INDIA(607115)
62 SAKRI MH-07-002-136-001/260
(MALPUR) 		1807002000NRG24200920230119775 20/09/2023 Bharati Ravindra Bachav 1807002WL009946 Bharati Ravindra Bachav 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230197758 Mrs. BHARTI RAVINDRA BACHHAV CENTRAL BANK OF INDIA(607115)
63 SAKRI MH-07-002-136-001/285
(MALPUR) 		1807002000NRG24200920230119778 20/09/2023 Pramod Shravan Borase 1807002WL009946 Pramod Shravan Borase 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230197643 Mr. PRMOD SHRAWAN BORSE CENTRAL BANK OF INDIA(607115)
64 SAKRI MH-07-002-136-001/376
(MALPUR) 		1807002000NRG24200920230119780 20/09/2023 ashok nathu bhamare 1807002WL009946 ashok nathu bhamare 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230197550 Mr. ASHOK NATTHU BHAMARE CENTRAL BANK OF INDIA(607115)
65 SAKRI MH-07-002-136-001/40
(MALPUR) 		1807002000NRG24200920230119786 20/09/2023 Vilas Onkar Manadale 1807002WL009946 Vilas Onkar Manadale 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230197483 Mr. VILAS ONKAR MANDALE CENTRAL BANK OF INDIA(607115)
66 SAKRI MH-07-002-136-001/453
(MALPUR) 		1807002000NRG24200920230119787 20/09/2023 rajendra vishanu bhamre 1807002WL009946 rajendra vishanu bhamre 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230197571 Mr. RAJENDRA VISHNU BHAMARE CENTRAL BANK OF INDIA(607115)
67 SAKRI MH-07-002-136-001/509
(MALPUR) 		1807002000NRG24200920230119789 20/09/2023 REKHABAI VIJAY BHAMRE 1807002WL009946 REKHABAI VIJAY BHAMRE 00089 CBIN0281674 1638 1638 Processed 10/11/2023 A313230197765 Mrs. REKHABAI VIJAY BHAMARE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
68 SAKRI MH-07-002-119-001/111
(KALGAON) 		1807002000NRG24200920230119759 20/09/2023 Kasubai Shivaji Patil 1807002WL009945 Kasubai Shivaji Patil 00089 CBIN0281875 1638 1638 Processed 10/11/2023 A313230197834 Mrs. KASUBAI SHIVAJI KHAIRNAR CENTRAL BANK OF INDIA(607115)
69 SAKRI MH-07-002-119-001/48
(KALGAON) 		1807002000NRG24200920230119755 20/09/2023 Bhushan PAndit Khairnar 1807002WL009944 Bhushan PAndit Khairnar 00089 CBIN0281875 1638 1638 Processed 10/11/2023 A313230197768 Mr. BHUSHAN PANDIT KHAIRNAR CENTRAL BANK OF INDIA(607115)
70 SAKRI MH-07-002-119-001/48
(KALGAON) 		1807002000NRG24200920230119754 20/09/2023 mangalbai pandit khairnar 1807002WL009944 mangalbai pandit khairnar 00089 CBIN0281875 1638 1638 Processed 10/11/2023 A313230197769 Mrs. MANGALBAI PANDIT KHAIRNAR CENTRAL BANK OF INDIA(607115)
71 SAKRI MH-07-002-130-001/105
(DHAMNAR) 		1807002000NRG24200920230119574 20/09/2023 bebibai chatur bagul 1807002WL009936 bebibai chatur bagul 00089 CBIN0281875 1638 1638 Processed 10/11/2023 A313230197779 Mrs. BEBIBAI CHATUR BAGUL CENTRAL BANK OF INDIA(607115)
72 SAKRI MH-07-002-130-001/105
(DHAMNAR) 		1807002000NRG24200920230119573 20/09/2023 chatur bhanudas bagul 1807002WL009936 chatur bhanudas bagul 00089 CBIN0281875 1638 1638 Processed 10/11/2023 A313230197635 Mr. CHATUR BHANUDAS BAGUL CENTRAL BANK OF INDIA(607115)
73 SAKRI MH-07-002-130-001/105
(DHAMNAR) 		1807002000NRG24200920230119575 20/09/2023 sharad bhanudas bagul 1807002WL009936 sharad bhanudas bagul 00089 CBIN0281875 1638 1638 Processed 10/11/2023 A313230197542 Mr. SHARAD BHANUDAS BAGUL CENTRAL BANK OF INDIA(607115)
74 SAKRI MH-07-002-130-001/582
(DHAMNAR) 		1807002000NRG24200920230119915 20/09/2023 dhondu sitaram borse 1807002WL009962 dhondu sitaram borse 00089 CBIN0281875 1638 1638 Processed 10/11/2023 A313230197624 Mr. DHONDU SITARAM BORSE CENTRAL BANK OF INDIA(607115)
75 SAKRI MH-07-002-130-001/655
(DHAMNAR) 		1807002000NRG24200920230119916 20/09/2023 Aananda Pundalik Wagh 1807002WL009962 Aananda Pundalik Wagh 00089 CBIN0281875 1365 1365 Processed 10/11/2023 A313230197625 Mr. ANANDA PUNDLIK WAGH MAHARASHTRA GRAMIN BANK(607000)
76 SAKRI MH-07-002-130-001/655
(DHAMNAR) 		1807002000NRG24200920230119918 20/09/2023 PRakash Aananda WAgh 1807002WL009962 PRakash Aananda WAgh 00089 CBIN0281875 1365 1365 Processed 10/11/2023 A313230197816 Mr. PRAKASH ANANDA WAGH MAHARASHTRA GRAMIN BANK(607000)
77 SAKRI MH-07-002-130-001/655
(DHAMNAR) 		1807002000NRG24200920230119917 20/09/2023 Rekhabai Aananda Wagh 1807002WL009962 Rekhabai Aananda Wagh 00089 CBIN0281875 1365 1365 Processed 10/11/2023 A313230197573 Mrs. REKHABAI ANANDA WAGH MAHARASHTRA GRAMIN BANK(607000)
78 SAKRI MH-07-002-130-001/727
(DHAMNAR) 		1807002000NRG24200920230119919 20/09/2023 daga pandu wagh 1807002WL009962 daga pandu wagh 00089 CBIN0281875 1638 1638 Processed 10/11/2023 A313230197574 Mr. DAGA PANDU WAGH CENTRAL BANK OF INDIA(607115)
79 SAKRI MH-07-002-130-001/727
(DHAMNAR) 		1807002000NRG24200920230119920 20/09/2023 KAVITA SANJAY WAGH 1807002WL009962 KAVITA SANJAY WAGH 00089 CBIN0281875 1638 1638 Processed 10/11/2023 A313230197777 Mrs. KAVITA SANJAY WAGH CENTRAL BANK OF INDIA(607115)
SubTotal 18837 18837
80 SAKRI MH-07-002-054-001/1215
(DAHIWEL) 		1807002000NRG24200920230119883 20/09/2023 Sunanda Kilas Chaudhari 1807002WL009958 Sunanda Kilas Chaudhari 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230197515 SUNANDA KAILAS CHAUDHARI FINCARE SMALL FINANCE BANK LTD(608304)
81 SAKRI MH-07-002-054-001/834
(DAHIWEL) 		1807002000NRG24200920230119885 20/09/2023 Akanath Hari Sonawane 1807002WL009958 Akanath Hari Sonawane 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230197541 Mr. EKNATH HARI BHIL CENTRAL BANK OF INDIA(607115)
82 SAKRI MH-07-002-054-001/834
(DAHIWEL) 		1807002000NRG24200920230119886 20/09/2023 Sangita Ekanath Sonawane 1807002WL009958 Sangita Ekanath Sonawane 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230197754 Mrs. Sangita Eknath Sonavane CENTRAL BANK OF INDIA(607115)
83 SAKRI MH-07-002-054-001/952
(DAHIWEL) 		1807002000NRG24200920230119887 20/09/2023 Singu Nagu Gavali 1807002WL009958 Singu Nagu Gavali 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230197565 Ms. SINDHU NAGU GAVALI CENTRAL BANK OF INDIA(607115)
84 SAKRI MH-07-002-150-001/179
(SURPAN) 		1807002000NRG24200920230120031 20/09/2023 jyoti jitendra pawar 1807002WL009971 jyoti jitendra pawar 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230198706 Mrs. JYOTI JITENDRA PAWAR CENTRAL BANK OF INDIA(607115)
85 SAKRI MH-07-002-160-001/1
(BODGAON) 		1807002000NRG24200920230119848 20/09/2023 Gangubai Kashinath Bharud 1807002WL009954 Gangubai Kashinath Bharud 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230197759 Mrs. GANGUBAI KASHINATH BHARUD CENTRAL BANK OF INDIA(607115)
86 SAKRI MH-07-002-160-001/1
(BODGAON) 		1807002000NRG24200920230119847 20/09/2023 kashinath manga bharud 1807002WL009954 kashinath manga bharud 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230197761 Mr. KASHINATH MANGA BHARUD CENTRAL BANK OF INDIA(607115)
87 SAKRI MH-07-002-160-001/1
(BODGAON) 		1807002000NRG24200920230119849 20/09/2023 Pradip Chamaru Bharud 1807002WL009954 Pradip Chamaru Bharud 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230197809 MR PRADIP CHAMARU BHARUD STATE BANK OF INDIA(508548)
88 SAKRI MH-07-002-160-001/238
(BODGAON) 		1807002000NRG24200920230119831 20/09/2023 Devidas Sonu Ahire 1807002WL009953 Devidas Sonu Ahire 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230197767 Mr. DEVIDAS SONU AHIRE CENTRAL BANK OF INDIA(607115)
89 SAKRI MH-07-002-160-001/49
(BODGAON) 		1807002000NRG24200920230119836 20/09/2023 devidas sukalal bagul 1807002WL009953 devidas sukalal bagul 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230197540 Mr. DEVIDAS SUKLAL BAGUL CENTRAL BANK OF INDIA(607115)
90 SAKRI MH-07-002-160-001/72
(BODGAON) 		1807002000NRG24200920230119840 20/09/2023 Ratnabai Subhash Bharud 1807002WL009953 Ratnabai Subhash Bharud 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230197760 Mrs. RATNABAI SUBHASH BHARUD CENTRAL BANK OF INDIA(607115)
91 SAKRI MH-07-002-160-001/893
(BODGAON) 		1807002000NRG24200920230119843 20/09/2023 Kalpanabai Hiralal Chaure 1807002WL009953 Kalpanabai Hiralal Chaure 00089 CBIN0281877 1638 1638 Processed 10/11/2023 A313230198734 Ms. Kalpanabai Hiralal Chaure CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
92 SAKRI MH-07-002-088-001/113
(AAKHADE) 		1807002000NRG24200920230119813 20/09/2023 SANGITABAI BANDU THAKUR 1807002WL009948 SANGITABAI BANDU THAKUR 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230197773 Mrs. SANGITABAI BANDU SONAVANE CENTRAL BANK OF INDIA(607115)
93 SAKRI MH-07-002-088-001/413
(AAKHADE) 		1807002000NRG24200920230119817 20/09/2023 goutam ramdas mahire 1807002WL009948 goutam ramdas mahire 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197706 MR GOUTAM RAMDAS MAHIRE STATE BANK OF INDIA(508548)
94 SAKRI MH-07-002-088-001/61
(AAKHADE) 		1807002000NRG24200920230119748 20/09/2023 bapuji tarachand patil 1807002WL009943 bapuji tarachand patil 00089 CBIN0282048 819 819 Processed 10/11/2023 A313230197620 BAPU TARACHAND THAKA BANK OF BARODA(606985)
95 SAKRI MH-07-002-095-001/140
(WASDARE) 		1807002000NRG24200920230119686 20/09/2023 sarchandra sakharam patil 1807002WL009940 sarchandra sakharam patil 00089 CBIN0282048 1911 1911 Processed 10/11/2023 A313230198709 MR SHARADCANDRA SAKHARAM PATIL STATE BANK OF INDIA(508548)
96 SAKRI MH-07-002-095-001/140
(WASDARE) 		1807002000NRG24200920230119687 20/09/2023 shila sharadchandra patil 1807002WL009940 shila sharadchandra patil 00089 CBIN0282048 1911 1911 Processed 10/11/2023 A313230198708 MRS SHILA SHARAD PATIL STATE BANK OF INDIA(508548)
97 SAKRI MH-07-002-095-001/153
(WASDARE) 		1807002000NRG24200920230119690 20/09/2023 Janabai Uttam Domale 1807002WL009940 Janabai Uttam Domale 00089 CBIN0282048 1911 1911 Processed 10/11/2023 A313230197749 MRS SHANTABAI PIRA DOMALE STATE BANK OF INDIA(508548)
98 SAKRI MH-07-002-095-001/153
(WASDARE) 		1807002000NRG24200920230119692 20/09/2023 Shantabai pira Domale 1807002WL009940 Shantabai pira Domale 00089 CBIN0282048 1911 1911 Processed 10/11/2023 A313230197552 MRS JAINABAI UTTAM DOMALE STATE BANK OF INDIA(508548)
99 SAKRI MH-07-002-095-001/224
(WASDARE) 		1807002000NRG24200920230119693 20/09/2023 sagar uttam pisal 1807002WL009940 sagar uttam pisal 00089 CBIN0282048 1911 1911 Processed 10/11/2023 A313230197775 Mr. SAGAR UTTAM PISAL CENTRAL BANK OF INDIA(607115)
100 SAKRI MH-07-002-095-001/226
(WASDARE) 		1807002000NRG24200920230119694 20/09/2023 Parshram bapu pisal 1807002WL009940 Parshram bapu pisal 00089 CBIN0282048 1911 1911 Processed 10/11/2023 A313230197702 Mr. PRASHURAM BAPU PISAL CENTRAL BANK OF INDIA(607115)
101 SAKRI MH-07-002-098-001/102
(FOFADE) 		1807002000NRG24200920230119545 20/09/2023 Pradip Manilal Sonawane 1807002WL009935 Pradip Manilal Sonawane 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197654 PRADIP MANILAL SONAWANE KOTAK MAHINDRA BANK LTD(607420)
102 SAKRI MH-07-002-098-001/215
(FOFADE) 		1807002000NRG24200920230119558 20/09/2023 Bhaidas Rajdhar Madane 1807002WL009935 Bhaidas Rajdhar Madane 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230197539 MR BHAIDAS RAJDHAR MADANE STATE BANK OF INDIA(508548)
103 SAKRI MH-07-002-098-001/42
(FOFADE) 		1807002000NRG24200920230119563 20/09/2023 Shobha HArilal PAtil 1807002WL009935 Shobha HArilal PAtil 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197755 SHOBHA HIRALAL PATIL BANK OF INDIA(508505)
104 SAKRI MH-07-002-098-001/77
(FOFADE) 		1807002000NRG24200920230119564 20/09/2023 Tapiram NAthhu Shinde 1807002WL009935 Tapiram NAthhu Shinde 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197546 Mr. TAPIRAM NATHU SHINDE CENTRAL BANK OF INDIA(607115)
105 SAKRI MH-07-002-101-001/2136
(HATTI KH) 		1807002000NRG24200920230119424 20/09/2023 radheshyam ratan padmor 1807002WL009931 radheshyam ratan padmor 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230198710 Mr. RADHESHYAM RATAN PADMOR CENTRAL BANK OF INDIA(607115)
106 SAKRI MH-07-002-101-001/2172
(HATTI KH) 		1807002000NRG24200920230119426 20/09/2023 parvatabai ramesh halore 1807002WL009931 parvatabai ramesh halore 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230197628 Mrs. PARVATABAI RAMESH HALORE CENTRAL BANK OF INDIA(607115)
107 SAKRI MH-07-002-101-001/2470
(HATTI KH) 		1807002000NRG24200920230119438 20/09/2023 AADHAR VAMAN SHINDE 1807002WL009931 AADHAR VAMAN SHINDE 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230197774 Mr. AADHAR VAMAN SHINDE CENTRAL BANK OF INDIA(607115)
108 SAKRI MH-07-002-103-001/1255
(BALSANE) 		1807002000NRG24200920230119715 20/09/2023 Chatan Bapu Khandekar 1807002WL009942 Chatan Bapu Khandekar 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197833 Master CHETAN BAPU KHANDEKAR CENTRAL BANK OF INDIA(607115)
109 SAKRI MH-07-002-103-001/198
(BALSANE) 		1807002000NRG24200920230119716 20/09/2023 Bharatsing Suratsing Girase 1807002WL009942 Bharatsing Suratsing Girase 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197780 Mr. BHARATSINGH SURATSINGH RAJPUT CENTRAL BANK OF INDIA(607115)
110 SAKRI MH-07-002-103-001/366
(BALSANE) 		1807002000NRG24200920230119722 20/09/2023 himmat dilip dhanure 1807002WL009942 himmat dilip dhanure 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197835 Mr. HIMMAT DILIP DHANURE CENTRAL BANK OF INDIA(607115)
111 SAKRI MH-07-002-103-001/366
(BALSANE) 		1807002000NRG24200920230119721 20/09/2023 ushabai dilip dhanure 1807002WL009942 ushabai dilip dhanure 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197836 Mrs. USHABAI DILIP DHANURE CENTRAL BANK OF INDIA(607115)
112 SAKRI MH-07-002-103-001/377
(BALSANE) 		1807002000NRG24200920230119723 20/09/2023 samadhan gorakh dhangar 1807002WL009942 samadhan gorakh dhangar 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197838 Mr. SAMADHAN GORAKH DHANGAR CENTRAL BANK OF INDIA(607115)
113 SAKRI MH-07-002-103-001/447
(BALSANE) 		1807002000NRG24200920230119724 20/09/2023 Dajbhau Shankar Vadile 1807002WL009942 Dajbhau Shankar Vadile 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197553 Mr. DAJBHAU SHANKAR WADILE CENTRAL BANK OF INDIA(607115)
114 SAKRI MH-07-002-103-001/447
(BALSANE) 		1807002000NRG24200920230119726 20/09/2023 Yogesh Djabhau Vadile 1807002WL009942 Yogesh Djabhau Vadile 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197554 Mr. YOGESH DAJBHAU WADILE CENTRAL BANK OF INDIA(607115)
115 SAKRI MH-07-002-103-001/528
(BALSANE) 		1807002000NRG24200920230119729 20/09/2023 Gauravkumar Bhagachand Jain 1807002WL009942 Gauravkumar Bhagachand Jain 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197776 Mr. GAURAVKUMAR BHAGACHAND JAIN CENTRAL BANK OF INDIA(607115)
116 SAKRI MH-07-002-103-001/528
(BALSANE) 		1807002000NRG24200920230119730 20/09/2023 Madhuri Gauraokumar Jain 1807002WL009942 Madhuri Gauraokumar Jain 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197766 Mrs. MADHURI GAURAVKUMAR JAIN CENTRAL BANK OF INDIA(607115)
117 SAKRI MH-07-002-103-001/617
(BALSANE) 		1807002000NRG24200920230119732 20/09/2023 Khatabai Khumansing MAhale 1807002WL009942 Khatabai Khumansing MAhale 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197763 Mrs. KHATABAI KHUMANSING MAHALE CENTRAL BANK OF INDIA(607115)
118 SAKRI MH-07-002-103-001/617
(BALSANE) 		1807002000NRG24200920230119731 20/09/2023 KHUMANSING BADALSING MAHALE 1807002WL009942 KHUMANSING BADALSING MAHALE 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197555 Mr. KHUMANSING BADALSING MAHALE CENTRAL BANK OF INDIA(607115)
119 SAKRI MH-07-002-103-001/700
(BALSANE) 		1807002000NRG24200920230119733 20/09/2023 chandu uttam dabhade 1807002WL009942 chandu uttam dabhade 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197549 Mr. CHANDU UTTAM DABHADE CENTRAL BANK OF INDIA(607115)
120 SAKRI MH-07-002-103-001/702
(BALSANE) 		1807002000NRG24200920230119736 20/09/2023 KAILASH GANGARAM PAWAR 1807002WL009942 KAILASH GANGARAM PAWAR 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197559 Mr. KAILAS GANGARAM PAVAR CENTRAL BANK OF INDIA(607115)
121 SAKRI MH-07-002-103-001/773
(BALSANE) 		1807002000NRG24200920230119738 20/09/2023 Kiran Shantilal JAin 1807002WL009942 Kiran Shantilal JAin 00089 CBIN0282048 1365 1365 Processed 10/11/2023 A313230197545 Mr. KIRAN SHANTILAL JAIN CENTRAL BANK OF INDIA(607115)
122 SAKRI MH-07-002-105-001/437
(KADHARE) 		1807002000NRG24200920230119661 20/09/2023 shivdas maharu rathod 1807002WL009938 shivdas maharu rathod 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230197556 Mr. SHIVDAS MAHARU RATHOD CENTRAL BANK OF INDIA(607115)
123 SAKRI MH-07-002-105-001/62
(KADHARE) 		1807002000NRG24200920230119675 20/09/2023 bhagwan ladu rathod 1807002WL009938 bhagwan ladu rathod 00089 CBIN0282048 1638 1638 Processed 10/11/2023 A313230197557 Mr. BHAGVAN LADU RATHOD BANK OF MAHARASHTRA(607387)
124 SAKRI MH-07-002-116-001/488
(CHHAVADI) 		1807002000NRG24180920230117259 20/09/2023 Gautam Pralhad Pimpale 1807002WL009726 Gautam Pralhad Pimpale 00089 CBIN0282048 819 819 Processed 10/11/2023 A313230197802 Mr. GAUTAM PRALHAD PINPLE CENTRAL BANK OF INDIA(607115)
SubTotal 49140 49140
125 SAKRI MH-07-002-147-002/544
(DEGAON) 		1807002000NRG24200920230119898 20/09/2023 PRAMILA KANTILAL GANGURDE 1807002WL009959 PRAMILA KANTILAL GANGURDE 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230197756 Miss. PRAMILA GANGURDE BANK OF MAHARASHTRA(607387)
126 SAKRI MH-07-002-157-001/111
(JEBAPUR) 		1807002000NRG24200920230119927 20/09/2023 Manoj Kiran Bhadane 1807002WL009965 Manoj Kiran Bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230197762 MANOJ KIRAN BHADANE UNION BANK OF INDIA(508500)
127 SAKRI MH-07-002-157-001/124
(JEBAPUR) 		1807002000NRG24200920230119928 20/09/2023 latabi nimba deore 1807002WL009965 latabi nimba deore 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230197558 Mrs. LATABAI NIMBA DEORE CENTRAL BANK OF INDIA(607115)
128 SAKRI MH-07-002-157-001/127
(JEBAPUR) 		1807002000NRG24200920230119929 20/09/2023 mahendra bhatu bhadane 1807002WL009965 mahendra bhatu bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230198705 Mr. MAHENDRA BHATU BHADANE CENTRAL BANK OF INDIA(607115)
129 SAKRI MH-07-002-157-001/130
(JEBAPUR) 		1807002000NRG24200920230119931 20/09/2023 ganesh gopinath bhadane 1807002WL009965 ganesh gopinath bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230197837 GANESH GOPINATH BHADANE UNION BANK OF INDIA(508500)
130 SAKRI MH-07-002-157-001/130
(JEBAPUR) 		1807002000NRG24200920230119930 20/09/2023 gopinath fula bhadane 1807002WL009965 gopinath fula bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230198698 Mr. GOPINATH FULA BHADANE CENTRAL BANK OF INDIA(607115)
131 SAKRI MH-07-002-157-001/131
(JEBAPUR) 		1807002000NRG24200920230119932 20/09/2023 bhaskar onkar bhadane 1807002WL009965 bhaskar onkar bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230198722 BHASKAR ONKAR BHADANE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAKRI MH-07-002-157-001/560
(JEBAPUR) 		1807002000NRG24200920230119939 20/09/2023 jagdish ashok bhadane 1807002WL009965 jagdish ashok bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230198699 Mr. JAGADISH ASHOK BHADANE CENTRAL BANK OF INDIA(607115)
133 SAKRI MH-07-002-157-001/560
(JEBAPUR) 		1807002000NRG24200920230119940 20/09/2023 nita jagdish bhadane 1807002WL009965 nita jagdish bhadane 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230197551 Mrs. NITA JAGDISH BHADANE CENTRAL BANK OF INDIA(607115)
134 SAKRI MH-07-002-157-001/562
(JEBAPUR) 		1807002000NRG24200920230119941 20/09/2023 PRADIP ARUN BHADANE 1807002WL009965 PRADIP ARUN BHADANE 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230197538 Mr. PRADEEP ARUN BHADANE CENTRAL BANK OF INDIA(607115)
135 SAKRI MH-07-002-157-001/578
(JEBAPUR) 		1807002000NRG24200920230119946 20/09/2023 RAJENDRA PUNDALIK BHADANE 1807002WL009965 RAJENDRA PUNDALIK BHADANE 00089 CBIN0282143 1638 1638 Processed 10/11/2023 A313230197548 RAJENDRA PUNDALIK BH BANK OF BARODA(606985)
SubTotal 18018 18018
136 SAKRI MH-07-002-101-001/1980
(HATTI KH) 		1807002000NRG24200920230119405 20/09/2023 mangalbai ramesh masule 1807002WL009931 mangalbai ramesh masule 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A313230197849 Mrs. MANGLABAI RAMESH MASULE CENTRAL BANK OF INDIA(607115)
137 SAKRI MH-07-002-101-001/1993
(HATTI KH) 		1807002000NRG24200920230119347 20/09/2023 bapu rajdhar masule 1807002WL009930 bapu rajdhar masule 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A313230197692 Mr. BAPU RAJADHAR MASUL BANK OF MAHARASHTRA(607387)
138 SAKRI MH-07-002-101-001/1993
(HATTI KH) 		1807002000NRG24200920230119348 20/09/2023 sangitabai bapu masule 1807002WL009930 sangitabai bapu masule 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A313230197693 Mr. BAPU RAJDHAR MASULE CENTRAL BANK OF INDIA(607115)
139 SAKRI MH-07-002-101-001/2212
(HATTI KH) 		1807002000NRG24200920230119366 20/09/2023 ISHWAR SOMA PADMOR 1807002WL009930 ISHWAR SOMA PADMOR 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A313230197638 Mr. ISHAWAR SOMA PADMORE CENTRAL BANK OF INDIA(607115)
140 SAKRI MH-07-002-101-001/2212
(HATTI KH) 		1807002000NRG24200920230119367 20/09/2023 SUNANDABAI ISHWAR PADMOR 1807002WL009930 SUNANDABAI ISHWAR PADMOR 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A313230197778 Mrs. SUNANDABAI ISHVAR PADMOR CENTRAL BANK OF INDIA(607115)
141 SAKRI MH-07-002-101-001/2413
(HATTI KH) 		1807002000NRG24200920230119374 20/09/2023 Alkabai Nana Padmor 1807002WL009930 Alkabai Nana Padmor 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A313230197770 Mrs. ALKABAI NANA PADMOR CENTRAL BANK OF INDIA(607115)
142 SAKRI MH-07-002-101-001/261
(HATTI KH) 		1807002000NRG24200920230119441 20/09/2023 SUSHABAI ASHOK KHEDKAR 1807002WL009931 SUSHABAI ASHOK KHEDKAR 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A313230197772 Mrs. SUSHILABAI ASHOK KHANDEKAR CENTRAL BANK OF INDIA(607115)
143 SAKRI MH-07-002-101-001/315
(HATTI KH) 		1807002000NRG24200920230119442 20/09/2023 tukaram krushna padmor 1807002WL009931 tukaram krushna padmor 00089 CBIN0282247 1638 1638 Processed 10/11/2023 A313230197771 Mr. TUKARAM KRUSHNA PADMOR CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
144 SAKRI MH-07-002-061-001/243
(PANGAN) 		1807002000NRG24180920230118292 20/09/2023 BHATU RUPCHAND CHOURE 1807002WL009812 BHATU RUPCHAND CHOURE 00089 CBIN0282284 1638 1638 Processed 10/11/2023 A313230198707 Mr. BHATU RUPCHAND CHOURE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
145 SAKRI MH-07-002-061-001/799
(PANGAN) 		1807002000NRG24180920230118270 20/09/2023 gatlya sahebrav choure 1807002WL009810 gatlya sahebrav choure 00415 SBIN0001938 1638 1638 Processed 10/11/2023 A313230197572 MR GATALYA SAHEBRAO CHAURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
146 SAKRI MH-07-002-006-001/232
(SHEVADI PADA) 		1807002000NRG24200920230120069 20/09/2023 DINESH GOKUL BAHIRAM 1807002WL009976 DINESH GOKUL BAHIRAM 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197746 DINESH GOKUL BAHIRAM UNION BANK OF INDIA(508500)
147 SAKRI MH-07-002-020-001/136
(VIRKHEL) 		1807002000NRG24200920230120018 20/09/2023 sima kaluram pawar 1807002WL009970 sima kaluram pawar 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197858 MRS SIMABAI KALURAM PAWAR STATE BANK OF INDIA(508548)
148 SAKRI MH-07-002-101-001/1995
(HATTI KH) 		1807002000NRG24200920230119406 20/09/2023 MIRABAI NARAYN KHAIRNAR 1807002WL009931 MIRABAI NARAYN KHAIRNAR 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197666 MS MIRABAI NARAYAN KHAIRNAR STATE BANK OF INDIA(508548)
149 SAKRI MH-07-002-101-001/2042
(HATTI KH) 		1807002000NRG24200920230119409 20/09/2023 Daj Namdev Patil 1807002WL009931 Daj Namdev Patil 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197631 MR DAJBHAU NAMDEO PATIL STATE BANK OF INDIA(508548)
150 SAKRI MH-07-002-101-001/2046
(HATTI KH) 		1807002000NRG24200920230119410 20/09/2023 yogesh nanabhau shinde 1807002WL009931 yogesh nanabhau shinde 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197843 MR YOGESH NANABHAU SHINDE STATE BANK OF INDIA(508548)
151 SAKRI MH-07-002-101-001/305
(HATTI KH) 		1807002000NRG24200920230119375 20/09/2023 madhukar sukdev masule 1807002WL009930 madhukar sukdev masule 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197725 MR MADHUKAR SUKADEV MASULE STATE BANK OF INDIA(508548)
152 SAKRI MH-07-002-103-001/700
(BALSANE) 		1807002000NRG24200920230119735 20/09/2023 devendr chandu dabhade 1807002WL009942 devendr chandu dabhade 00415 SBIN0002174 1092 1092 Processed 10/11/2023 A313230197653 MASTER DEVENDRA CHANDU DABHADE MINOR STATE BANK OF INDIA(508548)
153 SAKRI MH-07-002-108-001/87
(FOFARE) 		1807002000NRG24200920230118506 20/09/2023 Aakash Dhanraj Gayakwad 1807002WL009848 Aakash Dhanraj Gayakwad 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197739 AKASH DHANARAJ GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 SAKRI MH-07-002-108-001/87
(FOFARE) 		1807002000NRG24200920230118505 20/09/2023 Dhanraj Sukdev Gayakwad 1807002WL009848 Dhanraj Sukdev Gayakwad 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197680 MR DHANRAJ SUKDEV GAYAKWAD STATE BANK OF INDIA(508548)
155 SAKRI MH-07-002-111-001/73
(NAGPUR) 		1807002000NRG24200920230118516 20/09/2023 fula uttam mali 1807002WL009849 fula uttam mali 00415 SBIN0002174 1911 1911 Processed 10/11/2023 A313230197644 FULABAI UTTAM BIRARIS INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAKRI MH-07-002-111-001/73
(NAGPUR) 		1807002000NRG24200920230118515 20/09/2023 uttam raghunath mali 1807002WL009849 uttam raghunath mali 00415 SBIN0002174 1911 1911 Processed 10/11/2023 A313230197649 UTTAM RAGHUNATH BIRARIS INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAKRI MH-07-002-113-001/129
(AAINE) 		1807002000NRG24200920230119317 20/09/2023 vaishali jaysing girase 1807002WL009928 vaishali jaysing girase 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197712 MRS VAISHALIBAI JAYSING GIRASE STATE BANK OF INDIA(508548)
158 SAKRI MH-07-002-113-001/130
(AAINE) 		1807002000NRG24200920230119318 20/09/2023 sunanda vitthal girase 1807002WL009928 sunanda vitthal girase 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197670 MS SUNANDABAI VITTHALSING GIRASE STATE BANK OF INDIA(508548)
159 SAKRI MH-07-002-113-001/210
(AAINE) 		1807002000NRG24200920230119319 20/09/2023 manglabai padmsing girase 1807002WL009928 manglabai padmsing girase 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197668 MS MAMALABAI PADMSING GIRASE STATE BANK OF INDIA(508548)
160 SAKRI MH-07-002-113-001/210
(AAINE) 		1807002000NRG24200920230119320 20/09/2023 padamsing endrasing girase 1807002WL009928 padamsing endrasing girase 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197848 PADAMSING INDRASING BANK OF BARODA(606985)
161 SAKRI MH-07-002-113-001/211
(AAINE) 		1807002000NRG24200920230119322 20/09/2023 pratibha sattarsing girase 1807002WL009928 pratibha sattarsing girase 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197681 MS PRATIBHA BHAGWANSING GIRASE STATE BANK OF INDIA(508548)
162 SAKRI MH-07-002-113-001/227
(AAINE) 		1807002000NRG24200920230119325 20/09/2023 DADABHAI DAJBHAU WAGH 1807002WL009928 DADABHAI DAJBHAU WAGH 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197672 MR DADABHAI DAJBHAU WAGH STATE BANK OF INDIA(508548)
163 SAKRI MH-07-002-113-001/244
(AAINE) 		1807002000NRG24200920230119327 20/09/2023 chitrabai bharatsing girase 1807002WL009928 chitrabai bharatsing girase 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197669 MS CHITRABAI BHARATSING JAGTAP STATE BANK OF INDIA(508548)
164 SAKRI MH-07-002-113-001/375
(AAINE) 		1807002000NRG24200920230119330 20/09/2023 NARAYAN SATTARSING GIRASE 1807002WL009928 NARAYAN SATTARSING GIRASE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197844 MR NARAYANSING SATTARSING GIRASE STATE BANK OF INDIA(508548)
165 SAKRI MH-07-002-113-001/40
(AAINE) 		1807002000NRG24200920230119331 20/09/2023 dagubai pratasing girase 1807002WL009928 dagubai pratasing girase 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197671 MRS DAGUBAI PRATAPSING GIRASE STATE BANK OF INDIA(508548)
166 SAKRI MH-07-002-113-001/54
(AAINE) 		1807002000NRG24200920230119333 20/09/2023 dilip gorakh girase 1807002WL009928 dilip gorakh girase 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197855 MR DILIP GORAKH JAGTAP STATE BANK OF INDIA(508548)
167 SAKRI MH-07-002-113-001/54
(AAINE) 		1807002000NRG24200920230119334 20/09/2023 ratnakorbai dilip girase 1807002WL009928 ratnakorbai dilip girase 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197854 MS RATNAKORBAI DILIP JAGTAP STATE BANK OF INDIA(508548)
168 SAKRI MH-07-002-113-001/72
(AAINE) 		1807002000NRG24200920230119335 20/09/2023 bhaya tanku more 1807002WL009928 bhaya tanku more 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230198718 MR BHAYA TANKU MORE STATE BANK OF INDIA(508548)
169 SAKRI MH-07-002-113-001/72
(AAINE) 		1807002000NRG24200920230119336 20/09/2023 namrdabai bhaya more 1807002WL009928 namrdabai bhaya more 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230198719 MS NARMADABAI BHAYA MORE STATE BANK OF INDIA(508548)
170 SAKRI MH-07-002-125-002/496
(SAYYAD NAGAR) 		1807002000NRG24200920230120097 20/09/2023 Anitabai Ranjit Malich 1807002WL009977 Anitabai Ranjit Malich 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197699 MS ANITABAI RANAJIT MALICH STATE BANK OF INDIA(508548)
171 SAKRI MH-07-002-136-001/580
(MALPUR) 		1807002000NRG24200920230119794 20/09/2023 tanujkuwar suresh bhamare 1807002WL009946 tanujkuwar suresh bhamare 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197704 TANUJKUMAR SURESH BHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAKRI MH-07-002-149-001/2935
(CHHADVEL (P)) 		1807002000NRG24200920230119878 20/09/2023 Vandana Pinti Pimpalse 1807002WL009957 Vandana Pinti Pimpalse 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197853 MISS PIMPALASE VANDANA PINTU STATE BANK OF INDIA(508548)
173 SAKRI MH-07-002-149-001/2938
(CHHADVEL (P)) 		1807002000NRG24200920230119863 20/09/2023 NILIMA EKNATH MORE 1807002WL009956 NILIMA EKNATH MORE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197729 MS SIMA EKNATH MORE STATE BANK OF INDIA(508548)
174 SAKRI MH-07-002-149-001/2966
(CHHADVEL (P)) 		1807002000NRG24200920230119864 20/09/2023 KAMALBAI GULABRAV MORE 1807002WL009956 KAMALBAI GULABRAV MORE 00415 SBIN0002174 1638 1638 Rejected 09/11/2023 A313230197839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 SAKRI MH-07-002-149-001/2972
(CHHADVEL (P)) 		1807002000NRG24200920230119879 20/09/2023 DADAJI SUPADU MORE 1807002WL009957 DADAJI SUPADU MORE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197708 MR DADAJI SUPADU MORE STATE BANK OF INDIA(508548)
176 SAKRI MH-07-002-149-001/449
(CHHADVEL (P)) 		1807002000NRG24200920230119870 20/09/2023 jaywant uttam nikam 1807002WL009956 jaywant uttam nikam 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230198680 MR JAYAVANT UTTAM NIKAM STATE BANK OF INDIA(508548)
177 SAKRI MH-07-002-149-001/449
(CHHADVEL (P)) 		1807002000NRG24200920230119871 20/09/2023 lata pramod nikam 1807002WL009956 lata pramod nikam 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197637 Mrs. LATA PRAMOD NIKAM BANK OF MAHARASHTRA(607387)
178 SAKRI MH-07-002-149-001/459
(CHHADVEL (P)) 		1807002000NRG24200920230119872 20/09/2023 shamkant aananda khairnar 1807002WL009956 shamkant aananda khairnar 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230198677 Mr. SHAMAKANT ANANDA KHAIRNAR BANK OF MAHARASHTRA(607387)
179 SAKRI MH-07-002-149-001/477
(CHHADVEL (P)) 		1807002000NRG24200920230119873 20/09/2023 prashant ananda khairnar 1807002WL009956 prashant ananda khairnar 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197846 MR PRASHANT ANANDA KHAIRNAR STATE BANK OF INDIA(508548)
180 SAKRI MH-07-002-149-001/477
(CHHADVEL (P)) 		1807002000NRG24200920230119874 20/09/2023 sapna prashant khairnar 1807002WL009956 sapna prashant khairnar 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197847 MS SAPANA PRASHANT KHAIRNAR STATE BANK OF INDIA(508548)
181 SAKRI MH-07-002-149-001/482
(CHHADVEL (P)) 		1807002000NRG24200920230119875 20/09/2023 BHILAJI TRAYMBAK NIKAM 1807002WL009956 BHILAJI TRAYMBAK NIKAM 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197842 MR BHILAJI TRYMBAK NIKAM STATE BANK OF INDIA(508548)
182 SAKRI MH-07-002-149-001/536
(CHHADVEL (P)) 		1807002000NRG24200920230119880 20/09/2023 DURGA DADAJI MORE 1807002WL009957 DURGA DADAJI MORE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197707 MRS DURGA DADAJI MORE STATE BANK OF INDIA(508548)
183 SAKRI MH-07-002-151-001/180
(DHOLIPADA) 		1807002151NRG24200920230119224 20/09/2023 PANKAJ SANTOSH PAWAR 1807002151WL009922 PANKAJ SANTOSH PAWAR 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197660 MRS PANKAJ SANTOSH PAWAR STATE BANK OF INDIA(508548)
184 SAKRI MH-07-002-154-001/1151
(PEREJAPUR) 		1807002000NRG24200920230119980 20/09/2023 MAHENDRA GOKUL MORE 1807002WL009969 MAHENDRA GOKUL MORE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197703 MR MAHENDRA GOKUL MORE STATE BANK OF INDIA(508548)
185 SAKRI MH-07-002-154-001/1255
(PEREJAPUR) 		1807002000NRG24200920230119986 20/09/2023 DURGABAI VITHHAL LADE 1807002WL009969 DURGABAI VITHHAL LADE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197655 MS DURGABAI VITTHAL LADE STATE BANK OF INDIA(508548)
186 SAKRI MH-07-002-154-001/1263
(PEREJAPUR) 		1807002000NRG24200920230119991 20/09/2023 Tushar Satish Pagare 1807002WL009969 Tushar Satish Pagare 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197686 MR TUSHAR SATISH PAGARE STATE BANK OF INDIA(508548)
187 SAKRI MH-07-002-154-001/140
(PEREJAPUR) 		1807002000NRG24200920230120144 20/09/2023 prakash rajaram malche 1807002WL009982 prakash rajaram malche 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197633 MR PRAKASH RAJARAM MALCHE STATE BANK OF INDIA(508548)
188 SAKRI MH-07-002-154-001/509
(PEREJAPUR) 		1807002000NRG24200920230119995 20/09/2023 gokula ramdas khairnar 1807002WL009969 gokula ramdas khairnar 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197561 GOKUL RAMDAS KHAIRNAR UNION BANK OF INDIA(508500)
189 SAKRI MH-07-002-154-001/521
(PEREJAPUR) 		1807002000NRG24200920230119997 20/09/2023 INDUBAI SHUBHASH SHEWALE 1807002WL009969 INDUBAI SHUBHASH SHEWALE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197634 MS INDUBAI SUBHASH SHEWALE STATE BANK OF INDIA(508548)
190 SAKRI MH-07-002-154-001/635
(PEREJAPUR) 		1807002000NRG24200920230120009 20/09/2023 madhukar ramadas shevale 1807002WL009969 madhukar ramadas shevale 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197650 MADHUKAR RAMDAS SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
191 SAKRI MH-07-002-154-001/635
(PEREJAPUR) 		1807002000NRG24200920230120010 20/09/2023 rahul madhukar shewale 1807002WL009969 rahul madhukar shewale 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197648 RAHUL MADHUKAR SHEWA BANK OF BARODA(606985)
192 SAKRI MH-07-002-154-001/650
(PEREJAPUR) 		1807002000NRG24200920230120011 20/09/2023 prabhakar gajmal more 1807002WL009969 prabhakar gajmal more 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197630 PRABHAKAR GAJMAL MOR BANK OF BARODA(606985)
193 SAKRI MH-07-002-154-001/655
(PEREJAPUR) 		1807002000NRG24200920230120162 20/09/2023 yuvraj chindhu shevale 1807002WL009982 yuvraj chindhu shevale 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197530 YUVRAJ CHINDHA SHEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
194 SAKRI MH-07-002-154-001/803
(PEREJAPUR) 		1807002000NRG24200920230120015 20/09/2023 JAYA MANOJ MORE 1807002WL009969 JAYA MANOJ MORE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197697 MS JAYA MANOJ MORE STATE BANK OF INDIA(508548)
195 SAKRI MH-07-002-154-001/803
(PEREJAPUR) 		1807002000NRG24200920230120014 20/09/2023 MANOJ SAHADU MORE 1807002WL009969 MANOJ SAHADU MORE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197689 MASTER MANOJ SAHADU MORE STATE BANK OF INDIA(508548)
196 SAKRI MH-07-002-154-001/812
(PEREJAPUR) 		1807002000NRG24200920230120163 20/09/2023 Sanjay Nhanku Gaikwad 1807002WL009982 Sanjay Nhanku Gaikwad 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197640 MR SANJAY NANAKU GAYAKAWAD STATE BANK OF INDIA(508548)
197 SAKRI MH-07-002-154-001/931
(PEREJAPUR) 		1807002000NRG24200920230120016 20/09/2023 VIKAS SAHADU MORE 1807002WL009969 VIKAS SAHADU MORE 00415 SBIN0002174 1638 1638 Processed 10/11/2023 A313230197687 VIKAS SAHADU MORE BANK OF BARODA(606985)
SubTotal 85176 85176
198 SAKRI MH-07-002-086-001/605
(NIJAMPUR) 		1807002000NRG24180920230117480 20/09/2023 Jakir Shekh Sattar Shekh 1807002WL009747 Jakir Shekh Sattar Shekh 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197636 JAKIR SHAIKH SATTAR SHAIKH SHBANA JKIT S STATE BANK OF INDIA(508548)
199 SAKRI MH-07-002-086-001/663
(NIJAMPUR) 		1807002000NRG24180920230117481 20/09/2023 israial gaffar shekh 1807002WL009747 israial gaffar shekh 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197642 MR ISRAIL GAFFAR SHAIKH STATE BANK OF INDIA(508548)
200 SAKRI MH-07-002-086-001/663
(NIJAMPUR) 		1807002000NRG24180920230117482 20/09/2023 sumaiia israil shekh 1807002WL009747 sumaiia israil shekh 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197718 MISS SUMAIYYA ISARALI SHEKH STATE BANK OF INDIA(508548)
201 SAKRI MH-07-002-086-001/93
(NIJAMPUR) 		1807002000NRG24180920230117483 20/09/2023 rakesh uttam shinde 1807002WL009747 rakesh uttam shinde 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197850 MR RAKESH UTTAM SHINDE STATE BANK OF INDIA(508548)
202 SAKRI MH-07-002-088-001/110
(AAKHADE) 		1807002000NRG24200920230119810 20/09/2023 BABHUJA PUNDALIK MAHIRE 1807002WL009948 BABHUJA PUNDALIK MAHIRE 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197753 MR BABHUJA PUANDLIK MAHIRE STATE BANK OF INDIA(508548)
203 SAKRI MH-07-002-088-001/110
(AAKHADE) 		1807002000NRG24200920230119812 20/09/2023 JITENDRA BABHUJA MAHIRE 1807002WL009948 JITENDRA BABHUJA MAHIRE 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197711 MR JITENDRA BHUTA MAHIRE STATE BANK OF INDIA(508548)
204 SAKRI MH-07-002-088-001/110
(AAKHADE) 		1807002000NRG24200920230119811 20/09/2023 KESARBAI BABHUJA MAHIRE 1807002WL009948 KESARBAI BABHUJA MAHIRE 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197705 MISS KESARBAI BHABUTA MAHIRE STATE BANK OF INDIA(508548)
205 SAKRI MH-07-002-088-001/112
(AAKHADE) 		1807002000NRG24200920230119742 20/09/2023 vijay vasant thakre 1807002WL009943 vijay vasant thakre 00415 SBIN0003846 819 819 Processed 10/11/2023 A313230198716 MR VIJAY VASANT THAKARE STATE BANK OF INDIA(508548)
206 SAKRI MH-07-002-088-001/131
(AAKHADE) 		1807002000NRG24200920230119801 20/09/2023 Ishwar Tanaji Jadhav 1807002WL009947 Ishwar Tanaji Jadhav 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230198704 MR KISHOR TANAJI JADHAV STATE BANK OF INDIA(508548)
207 SAKRI MH-07-002-088-001/131
(AAKHADE) 		1807002000NRG24200920230119803 20/09/2023 jibhau tanaji jadhav 1807002WL009947 jibhau tanaji jadhav 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197694 MR JIBHAU TANAJI JADHAV STATE BANK OF INDIA(508548)
208 SAKRI MH-07-002-088-001/131
(AAKHADE) 		1807002000NRG24200920230119802 20/09/2023 sumanbai tanaji jadhav 1807002WL009947 sumanbai tanaji jadhav 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197570 MRS SUMANBAI TANAJI JADHAV STATE BANK OF INDIA(508548)
209 SAKRI MH-07-002-088-001/132
(AAKHADE) 		1807002000NRG24200920230119804 20/09/2023 Surekhabai Kishor Jadhav 1807002WL009947 Surekhabai Kishor Jadhav 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197727 MRS SUREKHA KISHOR JADHAV STATE BANK OF INDIA(508548)
210 SAKRI MH-07-002-088-001/132
(AAKHADE) 		1807002000NRG24200920230119805 20/09/2023 Vikas Kishor JAdhav 1807002WL009947 Vikas Kishor JAdhav 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197792 MR VIKAS KISHOR JADHAV STATE BANK OF INDIA(508548)
211 SAKRI MH-07-002-088-001/269
(AAKHADE) 		1807002000NRG24200920230119814 20/09/2023 dajbhau motiram pimpale 1807002WL009948 dajbhau motiram pimpale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230198696 MR DAJBHAU MOTIRAM PIMPALE STATE BANK OF INDIA(508548)
212 SAKRI MH-07-002-088-001/269
(AAKHADE) 		1807002000NRG24200920230119815 20/09/2023 MANGALBAI DAJBHAU PIMPALE 1807002WL009948 MANGALBAI DAJBHAU PIMPALE 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197684 MISS MANGAL DAJBHAU PIMPALE STATE BANK OF INDIA(508548)
213 SAKRI MH-07-002-088-001/269
(AAKHADE) 		1807002000NRG24200920230119816 20/09/2023 rajdhar dajbhau pimpale 1807002WL009948 rajdhar dajbhau pimpale 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197750 RAJDHAR DAJBHAU PIANPLE INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAKRI MH-07-002-088-001/277
(AAKHADE) 		1807002000NRG24200920230119806 20/09/2023 NANA LAKDU WAGH 1807002WL009947 NANA LAKDU WAGH 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197852 WAGH NANA LAKADU CANARA BANK(508532)
215 SAKRI MH-07-002-088-001/277
(AAKHADE) 		1807002000NRG24200920230119807 20/09/2023 vandanabai nana wagh 1807002WL009947 vandanabai nana wagh 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230198694 MRS VANDANA VAGH STATE BANK OF INDIA(508548)
216 SAKRI MH-07-002-088-001/354
(AAKHADE) 		1807002000NRG24200920230119743 20/09/2023 ashok jagnnath thakare 1807002WL009943 ashok jagnnath thakare 00415 SBIN0003846 819 819 Processed 10/11/2023 A313230198703 MR ASHOK JAGANNATH THAKRE STATE BANK OF INDIA(508548)
217 SAKRI MH-07-002-088-001/354
(AAKHADE) 		1807002000NRG24200920230119745 20/09/2023 kailas ashok thakare 1807002WL009943 kailas ashok thakare 00415 SBIN0003846 819 819 Processed 10/11/2023 A313230197717 MR KAILAS ASHOK THAKARE STATE BANK OF INDIA(508548)
218 SAKRI MH-07-002-088-001/416
(AAKHADE) 		1807002000NRG24200920230119818 20/09/2023 GORAKH DAULAT THAKUR 1807002WL009948 GORAKH DAULAT THAKUR 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230198679 GORAKH DAULAT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAKRI MH-07-002-088-001/530
(AAKHADE) 		1807002000NRG24200920230119746 20/09/2023 pravin lotan thakare 1807002WL009943 pravin lotan thakare 00415 SBIN0003846 819 819 Processed 10/11/2023 A313230198678 MR PRAVIN LOTAN THAKARE STATE BANK OF INDIA(508548)
220 SAKRI MH-07-002-088-001/553
(AAKHADE) 		1807002000NRG24200920230119747 20/09/2023 Hari Vaman Thakare 1807002WL009943 Hari Vaman Thakare 00415 SBIN0003846 819 819 Processed 10/11/2023 A313230197629 MR HARI VAMAN THAKARE STATE BANK OF INDIA(508548)
221 SAKRI MH-07-002-092-001/61
(PETLE) 		1807002000NRG24200920230119524 20/09/2023 KAmalabai Chagan Rathod 1807002WL009933 KAmalabai Chagan Rathod 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197664 MRS KAMALBAI CHAGAN RATHOD STATE BANK OF INDIA(508548)
222 SAKRI MH-07-002-095-001/124
(WASDARE) 		1807002000NRG24200920230119683 20/09/2023 bharat hiraman bhil 1807002WL009940 bharat hiraman bhil 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197659 MR BHARAT HIRAMAN PIMPALE STATE BANK OF INDIA(508548)
223 SAKRI MH-07-002-095-001/148
(WASDARE) 		1807002000NRG24200920230119697 20/09/2023 mina gokul domale 1807002WL009941 mina gokul domale 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197683 MRS MINA UTTAM PATIL STATE BANK OF INDIA(508548)
224 SAKRI MH-07-002-095-001/148
(WASDARE) 		1807002000NRG24200920230119696 20/09/2023 sonabhai ganpat domale 1807002WL009941 sonabhai ganpat domale 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197682 MRS SONABAI GANPAT THELARI STATE BANK OF INDIA(508548)
225 SAKRI MH-07-002-095-001/264
(WASDARE) 		1807002000NRG24200920230119700 20/09/2023 Rinabai shahana sonavane 1807002WL009941 Rinabai shahana sonavane 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197709 MRS RINABAI SHANA SONAWANE STATE BANK OF INDIA(508548)
226 SAKRI MH-07-002-095-001/264
(WASDARE) 		1807002000NRG24200920230119699 20/09/2023 Shahana Anna sonavane 1807002WL009941 Shahana Anna sonavane 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197657 MR SHANA ANNA SONAWANE STATE BANK OF INDIA(508548)
227 SAKRI MH-07-002-095-001/61
(WASDARE) 		1807002000NRG24200920230119705 20/09/2023 Anna fhulya sonavane 1807002WL009941 Anna fhulya sonavane 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197656 MR ANNA PHULA SONAWANE STATE BANK OF INDIA(508548)
228 SAKRI MH-07-002-095-001/89
(WASDARE) 		1807002000NRG24200920230119707 20/09/2023 S k Malche 1807002WL009941 S k Malche 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197658 MR SURESH KASHINATH MALCHE STATE BANK OF INDIA(508548)
229 SAKRI MH-07-002-095-001/90
(WASDARE) 		1807002000NRG24200920230119708 20/09/2023 D n magre 1807002WL009941 D n magre 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197663 MASTER DEVIDAS NANA MAGRE STATE BANK OF INDIA(508548)
230 SAKRI MH-07-002-098-001/103
(FOFADE) 		1807002000NRG24200920230119546 20/09/2023 Sunil Bhaidas Surywanshi 1807002WL009935 Sunil Bhaidas Surywanshi 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197532 Mr. SUNIL BHAIDAS SURYAWANSHI CENTRAL BANK OF INDIA(607115)
231 SAKRI MH-07-002-098-001/166
(FOFADE) 		1807002000NRG24200920230119822 20/09/2023 Aakash Bhaidas Shinde 1807002WL009950 Aakash Bhaidas Shinde 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197790 MR AKASH BHAIDAS SHINDE STATE BANK OF INDIA(508548)
232 SAKRI MH-07-002-098-001/166
(FOFADE) 		1807002000NRG24200920230119821 20/09/2023 Bhaidas Pitambar Shinde 1807002WL009950 Bhaidas Pitambar Shinde 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197652 MR BHAIDAS PITAMBAR SHINDE STATE BANK OF INDIA(508548)
233 SAKRI MH-07-002-098-001/166
(FOFADE) 		1807002000NRG24200920230119823 20/09/2023 Vandanabai Bhaidas Shinde 1807002WL009950 Vandanabai Bhaidas Shinde 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197720 MISS VANDANABAI BHAIDAS SHINDE STATE BANK OF INDIA(508548)
234 SAKRI MH-07-002-098-001/170
(FOFADE) 		1807002000NRG24200920230119548 20/09/2023 MANOJ DILIP MADANE 1807002WL009935 MANOJ DILIP MADANE 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197533 MANOJ DILIP MADANE HDFC BANK LTD(607152)
235 SAKRI MH-07-002-098-001/178
(FOFADE) 		1807002000NRG24200920230119549 20/09/2023 LAXUMAN PANDIT BHADANE 1807002WL009935 LAXUMAN PANDIT BHADANE 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197677 Mr. LAXMAN PANDIT MADANE CENTRAL BANK OF INDIA(607115)
236 SAKRI MH-07-002-098-001/197
(FOFADE) 		1807002000NRG24200920230119552 20/09/2023 BALUBAI LAXMAN BHADANE 1807002WL009935 BALUBAI LAXMAN BHADANE 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197567 Mrs. BALUBAI LAXMAN MADANE CENTRAL BANK OF INDIA(607115)
237 SAKRI MH-07-002-098-001/197
(FOFADE) 		1807002000NRG24200920230119554 20/09/2023 PUJA RAJENDRA BHADANE 1807002WL009935 PUJA RAJENDRA BHADANE 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197710 MS PUJA RAJENDRA MADANE STATE BANK OF INDIA(508548)
238 SAKRI MH-07-002-098-001/198
(FOFADE) 		1807002000NRG24200920230119555 20/09/2023 SUNIL PANDURANG BHADANE 1807002WL009935 SUNIL PANDURANG BHADANE 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230198714 Mr. SUNIL PANDURANG MADANE CENTRAL BANK OF INDIA(607115)
239 SAKRI MH-07-002-098-001/203
(FOFADE) 		1807002000NRG24200920230119557 20/09/2023 Yuvaraj Sambhaji Chavhan 1807002WL009935 Yuvaraj Sambhaji Chavhan 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197531 Mr. YUVRAJ SAMBHAJI CHAVAN CENTRAL BANK OF INDIA(607115)
240 SAKRI MH-07-002-098-001/42
(FOFADE) 		1807002000NRG24200920230119562 20/09/2023 Harilal Supadu PAtil 1807002WL009935 Harilal Supadu PAtil 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230198715 MR HARILAL SUPDU PATIL STATE BANK OF INDIA(508548)
241 SAKRI MH-07-002-101-001/160
(HATTI KH) 		1807002000NRG24200920230119399 20/09/2023 kalu babulal shinde 1807002WL009931 kalu babulal shinde 00415 SBIN0003846 1092 1092 Processed 10/11/2023 A313230197734 SHRI KALU BABULAL SHINDE STATE BANK OF INDIA(508548)
242 SAKRI MH-07-002-101-001/1939
(HATTI KH) 		1807002000NRG24200920230119338 20/09/2023 aasaram revaji shinde 1807002WL009930 aasaram revaji shinde 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197678 MR ASARAM REVAJI SHINDE STATE BANK OF INDIA(508548)
243 SAKRI MH-07-002-101-001/1939
(HATTI KH) 		1807002000NRG24200920230119339 20/09/2023 bhagabai aasaram shinde 1807002WL009930 bhagabai aasaram shinde 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197679 MRS BHAGABAI ASARAM SHINDE STATE BANK OF INDIA(508548)
244 SAKRI MH-07-002-101-001/1970
(HATTI KH) 		1807002000NRG24200920230119401 20/09/2023 ASHABAI RAVINDRA PADMOR 1807002WL009931 ASHABAI RAVINDRA PADMOR 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197537 Mrs. Asha Ravindra Padmor CENTRAL BANK OF INDIA(607115)
245 SAKRI MH-07-002-101-001/1970
(HATTI KH) 		1807002000NRG24200920230119400 20/09/2023 RAVINDRA TOTARAM PADMOR 1807002WL009931 RAVINDRA TOTARAM PADMOR 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197536 Mr. Ravindra Totaram Padmor CENTRAL BANK OF INDIA(607115)
246 SAKRI MH-07-002-101-001/1980
(HATTI KH) 		1807002000NRG24200920230119404 20/09/2023 ramesh sitaram masule 1807002WL009931 ramesh sitaram masule 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197721 MS RAMESH SITARAM MASULE STATE BANK OF INDIA(508548)
247 SAKRI MH-07-002-101-001/2033
(HATTI KH) 		1807002000NRG24200920230119352 20/09/2023 dadaji tanaji khandekar 1807002WL009930 dadaji tanaji khandekar 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197741 SHRI DADAJI TANAJI KHANDEKAR STATE BANK OF INDIA(508548)
248 SAKRI MH-07-002-101-001/2393
(HATTI KH) 		1807002000NRG24200920230119372 20/09/2023 sahebrav yashwant thorath 1807002WL009930 sahebrav yashwant thorath 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197745 SAHEBRAV YASHWANT THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAKRI MH-07-002-101-001/2413
(HATTI KH) 		1807002000NRG24200920230119373 20/09/2023 Nana Tukram Padmor 1807002WL009930 Nana Tukram Padmor 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197626 MR NANA TUKARAM PADMOR STATE BANK OF INDIA(508548)
250 SAKRI MH-07-002-101-001/315
(HATTI KH) 		1807002000NRG24200920230119443 20/09/2023 Bhagvan Tukaram PAdmor 1807002WL009931 Bhagvan Tukaram PAdmor 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197764 Master SACHIN BHAGVAN PADMOR BANK OF MAHARASHTRA(607387)
251 SAKRI MH-07-002-101-001/500
(HATTI KH) 		1807002000NRG24200920230119468 20/09/2023 ananbai shivaji shinde 1807002WL009931 ananbai shivaji shinde 00415 SBIN0003846 1092 1092 Processed 10/11/2023 A313230197735 MS ANANBAI SHIVAJI SHINDE STATE BANK OF INDIA(508548)
252 SAKRI MH-07-002-101-001/500
(HATTI KH) 		1807002000NRG24200920230119467 20/09/2023 shivaji kalu shinde 1807002WL009931 shivaji kalu shinde 00415 SBIN0003846 1092 1092 Processed 10/11/2023 A313230197738 MR SHIVAJI KAALU SHINDE STATE BANK OF INDIA(508548)
253 SAKRI MH-07-002-101-001/501
(HATTI KH) 		1807002000NRG24200920230119469 20/09/2023 chatur kalu shinde 1807002WL009931 chatur kalu shinde 00415 SBIN0003846 1092 1092 Processed 10/11/2023 A313230197737 MR CHATUR KAALU SHINDE STATE BANK OF INDIA(508548)
254 SAKRI MH-07-002-101-001/501
(HATTI KH) 		1807002000NRG24200920230119470 20/09/2023 devyani chatur shinde 1807002WL009931 devyani chatur shinde 00415 SBIN0003846 1092 1092 Processed 10/11/2023 A313230197723 MS DEVYANI CHATUR SHINDE STATE BANK OF INDIA(508548)
255 SAKRI MH-07-002-101-001/502
(HATTI KH) 		1807002000NRG24200920230119471 20/09/2023 kashinath kalu shinde 1807002WL009931 kashinath kalu shinde 00415 SBIN0003846 1092 1092 Processed 10/11/2023 A313230197736 MR KASHINATH KAALU SHINDE STATE BANK OF INDIA(508548)
256 SAKRI MH-07-002-101-001/515
(HATTI KH) 		1807002000NRG24200920230119476 20/09/2023 himmat girdhan masule 1807002WL009931 himmat girdhan masule 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197743 MR HIMMAT GIRDHAN MASULE STATE BANK OF INDIA(508548)
257 SAKRI MH-07-002-101-001/555
(HATTI KH) 		1807002000NRG24200920230119392 20/09/2023 ragho tanaji khandekar 1807002WL009930 ragho tanaji khandekar 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197742 SHRI RAGHO TANAJI KHANDEKAR STATE BANK OF INDIA(508548)
258 SAKRI MH-07-002-101-001/557
(HATTI KH) 		1807002000NRG24200920230119394 20/09/2023 hirkanbai pandu masule 1807002WL009930 hirkanbai pandu masule 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197726 MS HIRAKANABAI PANDU MASULE STATE BANK OF INDIA(508548)
259 SAKRI MH-07-002-103-001/702
(BALSANE) 		1807002000NRG24200920230119737 20/09/2023 DHANSHREE KAILAS PAWAR 1807002WL009942 DHANSHREE KAILAS PAWAR 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197752 MS DHANSHREE KAILAS PAWAR STATE BANK OF INDIA(508548)
260 SAKRI MH-07-002-105-001/62
(KADHARE) 		1807002000NRG24200920230119676 20/09/2023 Sngita Bagvan Ratod 1807002WL009938 Sngita Bagvan Ratod 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197722 MISS SANGITABAI BHAGAVAN RATHOD STATE BANK OF INDIA(508548)
261 SAKRI MH-07-002-106-001/1030
(LONKHEDI) 		1807002000NRG24200920230119596 20/09/2023 Samadhan Yuvraj PAtil 1807002WL009937 Samadhan Yuvraj PAtil 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230197795 SAMADHAN YUVRAJ PATI BANK OF BARODA(606985)
262 SAKRI MH-07-002-106-001/376
(LONKHEDI) 		1807002000NRG24200920230119626 20/09/2023 jitendrasing komalsing girase 1807002WL009937 jitendrasing komalsing girase 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197661 MR JITENDRA KOMALSING GIRASE STATE BANK OF INDIA(508548)
263 SAKRI MH-07-002-106-001/43
(LONKHEDI) 		1807002000NRG24200920230119631 20/09/2023 VITHHAL VAMAN CHAVHAN 1807002WL009937 VITHHAL VAMAN CHAVHAN 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197857 MR VITTHAL WAMAN CHAVAN STATE BANK OF INDIA(508548)
264 SAKRI MH-07-002-106-001/47
(LONKHEDI) 		1807002000NRG24200920230119633 20/09/2023 barla tumdu chavhan 1807002WL009937 barla tumdu chavhan 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197662 MR BARKU TUMBADU CHAVAN STATE BANK OF INDIA(508548)
265 SAKRI MH-07-002-106-001/52
(LONKHEDI) 		1807002000NRG24200920230119634 20/09/2023 sambhaji khandu pawar 1807002WL009937 sambhaji khandu pawar 00415 SBIN0003846 1365 1365 Processed 10/11/2023 A313230197665 MR SAMBHAJI KHANDU PAWAR STATE BANK OF INDIA(508548)
266 SAKRI MH-07-002-108-001/429
(FOFARE) 		1807002000NRG24200920230118503 20/09/2023 devidas bhatu mahale 1807002WL009848 devidas bhatu mahale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197675 MR DEVIDAS BHATU MAHALE STATE BANK OF INDIA(508548)
267 SAKRI MH-07-002-108-001/429
(FOFARE) 		1807002000NRG24200920230118504 20/09/2023 rekhabai devidas mahale 1807002WL009848 rekhabai devidas mahale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197751 MRS REKHABAI DEVIDAS MAHALE STATE BANK OF INDIA(508548)
268 SAKRI MH-07-002-111-001/151
(NAGPUR) 		1807002000NRG24200920230118512 20/09/2023 mira vitthal deore 1807002WL009849 mira vitthal deore 00415 SBIN0003846 1911 1911 Processed 10/11/2023 A313230198717 MIRABAI VITTHAL MALI STATE BANK OF INDIA(508548)
269 SAKRI MH-07-002-113-001/243
(AAINE) 		1807002000NRG24200920230119326 20/09/2023 mohansing hilal girase 1807002WL009928 mohansing hilal girase 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230198701 MR MOHANSING HILAL GIRASE STATE BANK OF INDIA(508548)
270 SAKRI MH-07-002-113-001/5
(AAINE) 		1807002000NRG24200920230119332 20/09/2023 sanjay hilalsing mhale 1807002WL009928 sanjay hilalsing mhale 00415 SBIN0003846 1638 1638 Processed 10/11/2023 A313230197617 MR SANJAY HILALSING MAHALE STATE BANK OF INDIA(508548)
271 SAKRI MH-07-002-116-001/40
(CHHAVADI) 		1807002000NRG24180920230117257 20/09/2023 mahesh nanabhau ahire 1807002WL009726 mahesh nanabhau ahire 00415 SBIN0003846 819 819 Processed 10/11/2023 A313230197856 MR MAHESH NANABHAU AHIRE STATE BANK OF INDIA(508548)
SubTotal 113022 113022
272 SAKRI MH-07-002-061-001/173
(PANGAN) 		1807002000NRG24180920230118258 20/09/2023 dhavlya nimba choure 1807002WL009810 dhavlya nimba choure 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197562 MR DHAVALYA NIMBA CHAURE STATE BANK OF INDIA(508548)
273 SAKRI MH-07-002-061-001/173
(PANGAN) 		1807002000NRG24180920230118259 20/09/2023 Rajana Dhavla Cure 1807002WL009810 Rajana Dhavla Cure 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197731 MS RANJANABAI DHAWALYA CHAURE STATE BANK OF INDIA(508548)
274 SAKRI MH-07-002-061-001/208
(PANGAN) 		1807002000NRG24180920230118263 20/09/2023 dhaklya suklal choudhari 1807002WL009810 dhaklya suklal choudhari 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197851 MR DHAKALYA SUKALAL CHAUDHARI STATE BANK OF INDIA(508548)
275 SAKRI MH-07-002-061-001/208
(PANGAN) 		1807002000NRG24180920230118265 20/09/2023 dilip dhankalya chaudhari 1807002WL009810 dilip dhankalya chaudhari 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197622 MR DILIP DHAKLYA CHAUDHARI STATE BANK OF INDIA(508548)
276 SAKRI MH-07-002-061-001/208
(PANGAN) 		1807002000NRG24180920230118264 20/09/2023 FULIBAI DHAKLYA CHAUDHARI 1807002WL009810 FULIBAI DHAKLYA CHAUDHARI 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197667 MS FULABAI DHAKALYA CHAUDHARI STATE BANK OF INDIA(508548)
277 SAKRI MH-07-002-061-001/208
(PANGAN) 		1807002000NRG24180920230118266 20/09/2023 sushila dilip chaudhari 1807002WL009810 sushila dilip chaudhari 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197732 MISS SUSHILA DILIP CHAUDHRI STATE BANK OF INDIA(508548)
278 SAKRI MH-07-002-061-001/263
(PANGAN) 		1807002000NRG24180920230118293 20/09/2023 Ravindra Gavarlal Chaudhario 1807002WL009812 Ravindra Gavarlal Chaudhario 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197716 MR RAVINDRA GAVHRLAL CHAUDHARI STATE BANK OF INDIA(508548)
279 SAKRI MH-07-002-061-001/324
(PANGAN) 		1807002000NRG24180920230118294 20/09/2023 Indubai Kanilal Bagul 1807002WL009812 Indubai Kanilal Bagul 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197747 MRS INDUBAI KANILAL BAGUL STATE BANK OF INDIA(508548)
280 SAKRI MH-07-002-061-001/352
(PANGAN) 		1807002000NRG24180920230118268 20/09/2023 mangibai sahebrav choure 1807002WL009810 mangibai sahebrav choure 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197730 MS MANGIBAI SAHEBRAO CHAURE STATE BANK OF INDIA(508548)
281 SAKRI MH-07-002-061-001/495
(PANGAN) 		1807002000NRG24180920230118269 20/09/2023 aavantabai ramlal chaure 1807002WL009810 aavantabai ramlal chaure 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197733 MISS AAVANTABAI RAMLAL CHAURE STATE BANK OF INDIA(508548)
282 SAKRI MH-07-002-061-001/70
(PANGAN) 		1807002000NRG24180920230118295 20/09/2023 RUPCHAND DEVCHAND SURYWANSHI 1807002WL009812 RUPCHAND DEVCHAND SURYWANSHI 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197691 MR RUPCHAND DEVCHAND SURYAVANSHI STATE BANK OF INDIA(508548)
283 SAKRI MH-07-002-061-001/800
(PANGAN) 		1807002000NRG24180920230118271 20/09/2023 bramhan dhavalya choure 1807002WL009810 bramhan dhavalya choure 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197696 MR BRAMHAN DHAVALYA CHAURE STATE BANK OF INDIA(508548)
284 SAKRI MH-07-002-061-001/86
(PANGAN) 		1807002000NRG24180920230118302 20/09/2023 Manjulabai Raju Jagatap 1807002WL009812 Manjulabai Raju Jagatap 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197690 MR RAJU PANDIT JAGTAP STATE BANK OF INDIA(508548)
285 SAKRI MH-07-002-061-001/94
(PANGAN) 		1807002000NRG24180920230118303 20/09/2023 GOTU GANGARAM CHAURE 1807002WL009812 GOTU GANGARAM CHAURE 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197744 MR GOTU GANGARAM CHAURE STATE BANK OF INDIA(508548)
286 SAKRI MH-07-002-063-001/11
(NAVAPADA (BRA)) 		1807002000NRG24180920230117281 20/09/2023 Kamalabai Gangadhar Thakare 1807002WL009730 Kamalabai Gangadhar Thakare 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197674 MRS KAMALBAI GANGADHAR THAKARE STATE BANK OF INDIA(508548)
287 SAKRI MH-07-002-063-001/11
(NAVAPADA (BRA)) 		1807002000NRG24180920230117282 20/09/2023 Nilesh Gangadhar Thakare 1807002WL009730 Nilesh Gangadhar Thakare 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197688 Mr. NILESH GANGADHAR THAKARE CENTRAL BANK OF INDIA(607115)
288 SAKRI MH-07-002-063-001/138
(NAVAPADA (BRA)) 		1807002000NRG24180920230117284 20/09/2023 dinesh sakharam chaure 1807002WL009730 dinesh sakharam chaure 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197564 MR DINESH SAKHARAM CHAURE STATE BANK OF INDIA(508548)
289 SAKRI MH-07-002-063-001/138
(NAVAPADA (BRA)) 		1807002000NRG24180920230117283 20/09/2023 sakharam vakhadya chaure 1807002WL009730 sakharam vakhadya chaure 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197639 SHRI SAKHARAM VAKHADYA CHAURE STATE BANK OF INDIA(508548)
290 SAKRI MH-07-002-063-001/140
(NAVAPADA (BRA)) 		1807002000NRG24180920230117285 20/09/2023 gajmal tulshiram thakare 1807002WL009730 gajmal tulshiram thakare 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197560 MR GAJAMAL TULSHIRAM THAKARE STATE BANK OF INDIA(508548)
291 SAKRI MH-07-002-063-001/140
(NAVAPADA (BRA)) 		1807002000NRG24180920230117286 20/09/2023 rajubai gajmal thakare 1807002WL009730 rajubai gajmal thakare 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230198713 RAJUBAI GAJMAL THAKARE STATE BANK OF INDIA(508548)
292 SAKRI MH-07-002-063-001/155
(NAVAPADA (BRA)) 		1807002000NRG24180920230117288 20/09/2023 Madhuri Sahebrao Thakare 1807002WL009730 Madhuri Sahebrao Thakare 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197673 MRS MADHURI SAHEBRAV THAKRE STATE BANK OF INDIA(508548)
293 SAKRI MH-07-002-063-001/155
(NAVAPADA (BRA)) 		1807002000NRG24180920230117287 20/09/2023 Sahebrao Murlidhar Thakare 1807002WL009730 Sahebrao Murlidhar Thakare 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197563 MR SAHEBRAO MURALIDHAR THAKRE STATE BANK OF INDIA(508548)
294 SAKRI MH-07-002-064-001/1242
(DEVAJI PADA) 		1807002000NRG24200920230119901 20/09/2023 GANGU KHANDU MALACHE 1807002WL009960 GANGU KHANDU MALACHE 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197651 MRS GANGUBAI KHANDU MALCHE STATE BANK OF INDIA(508548)
295 SAKRI MH-07-002-064-001/1242
(DEVAJI PADA) 		1807002000NRG24200920230119900 20/09/2023 KHANDU BHAGA MALACHE 1807002WL009960 KHANDU BHAGA MALACHE 00415 SBIN0009335 1638 1638 Processed 10/11/2023 A313230197568 MR KHANDU BHAGA MALACHE STATE BANK OF INDIA(508548)
SubTotal 39312 39312
296 SAKRI MH-07-002-006-001/24
(SHEVADI PADA) 		1807002000NRG24200920230120071 20/09/2023 Mirabai Ravindra Thakare 1807002WL009976 Mirabai Ravindra Thakare 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197695 MRS MIRABAI RAVINDRA THAKARE STATE BANK OF INDIA(508548)
297 SAKRI MH-07-002-006-001/24
(SHEVADI PADA) 		1807002000NRG24200920230120070 20/09/2023 RAVINDRA SUKA THAKARE 1807002WL009976 RAVINDRA SUKA THAKARE 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197632 MR RAVINDRA SUKA THAKARE STATE BANK OF INDIA(508548)
298 SAKRI MH-07-002-006-001/510
(SHEVADI PADA) 		1807002000NRG24200920230120078 20/09/2023 BAPU SHRIPAT THAKARE 1807002WL009976 BAPU SHRIPAT THAKARE 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197566 MR BAPU SRIPAT THAKARE STATE BANK OF INDIA(508548)
299 SAKRI MH-07-002-006-001/510
(SHEVADI PADA) 		1807002000NRG24200920230120079 20/09/2023 SUSHILA BAPU THAKARE 1807002WL009976 SUSHILA BAPU THAKARE 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197700 MRS SUSHILA BAPU THAKARE STATE BANK OF INDIA(508548)
300 SAKRI MH-07-002-006-001/522
(SHEVADI PADA) 		1807002000NRG24200920230120081 20/09/2023 Sharmila Shrikant Thakare 1807002WL009976 Sharmila Shrikant Thakare 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197618 SHARMILA SHRIKANT THAKARE UNION BANK OF INDIA(508500)
301 SAKRI MH-07-002-006-001/522
(SHEVADI PADA) 		1807002000NRG24200920230120080 20/09/2023 Shrikant Gulab Thakare 1807002WL009976 Shrikant Gulab Thakare 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197569 MR SHRIKANT GULAB THAKARE STATE BANK OF INDIA(508548)
302 SAKRI MH-07-002-006-001/6
(SHEVADI PADA) 		1807002000NRG24200920230120089 20/09/2023 MINABAI SAHEBRAV BAHIRA 1807002WL009976 MINABAI SAHEBRAV BAHIRA 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197701 MISS MINABAI SAHEBRAV BAHIRAM STATE BANK OF INDIA(508548)
303 SAKRI MH-07-002-006-001/6
(SHEVADI PADA) 		1807002000NRG24200920230120088 20/09/2023 SAHEBRAO SHANKAR BAHIRAM 1807002WL009976 SAHEBRAO SHANKAR BAHIRAM 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197647 MR SAHEBRAO SHANKAR BAHIRAM STATE BANK OF INDIA(508548)
304 SAKRI MH-07-002-006-001/68
(SHEVADI PADA) 		1807002000NRG24200920230120090 20/09/2023 Dilip Govinda Chaure 1807002WL009976 Dilip Govinda Chaure 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197685 MR DILIP GOVINDA CHAURE STATE BANK OF INDIA(508548)
305 SAKRI MH-07-002-006-001/91
(SHEVADI PADA) 		1807002000NRG24200920230120092 20/09/2023 sindhubai vishawas choure 1807002WL009976 sindhubai vishawas choure 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197845 MRS SINDUBAI VISHVAS CHAURE STATE BANK OF INDIA(508548)
306 SAKRI MH-07-002-006-001/91
(SHEVADI PADA) 		1807002000NRG24200920230120091 20/09/2023 vishawas devaman choure 1807002WL009976 vishawas devaman choure 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230198702 MR VISHWAS DEVMAN CHAURE STATE BANK OF INDIA(508548)
307 SAKRI MH-07-002-011-001/1580
(MANJRI) 		1807002000NRG24190920230118351 20/09/2023 Zirma Suresh Mavli 1807002WL009820 Zirma Suresh Mavli 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197748 SUREKHABAI ALIM BILKULE UNION BANK OF INDIA(508500)
308 SAKRI MH-07-002-011-001/2067
(MANJRI) 		1807002000NRG24190920230118361 20/09/2023 Amit Suresh Waghmare 1807002WL009821 Amit Suresh Waghmare 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230198695 MASTER AMIT SURESH WAGHMARE STATE BANK OF INDIA(508548)
309 SAKRI MH-07-002-012-001/130
(SHENWAD) 		1807002012NRG24190920230118324 20/09/2023 chenga indya rajput 1807002012WL009816 chenga indya rajput 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230198712 CHENGA INDHYA MAVCHI UNION BANK OF INDIA(508500)
310 SAKRI MH-07-002-016-003/189
(SHEVAGE) 		1807002000NRG24200920230120061 20/09/2023 tarachand gopichand bhoye 1807002WL009974 tarachand gopichand bhoye 00415 SBIN0011154 1911 1911 Processed 10/11/2023 A313230198721 MR TARACHAND GOPICHAND BHOYE STATE BANK OF INDIA(508548)
311 SAKRI MH-07-002-017-001/212
(DESH SHIRWADE) 		1807002000NRG24180920230117297 20/09/2023 Hemaraj Vishnu Pagare 1807002WL009731 Hemaraj Vishnu Pagare 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197619 MR HEMRAJ VISHNU PAGARE STATE BANK OF INDIA(508548)
312 SAKRI MH-07-002-017-001/384
(DESH SHIRWADE) 		1807002000NRG24180920230117302 20/09/2023 Sandip Sriram Pagare 1807002WL009731 Sandip Sriram Pagare 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197623 MR SANDIP SHRIRAM PAGARE STATE BANK OF INDIA(508548)
313 SAKRI MH-07-002-017-001/652
(DESH SHIRWADE) 		1807002000NRG24180920230117304 20/09/2023 Nana Dagadu Pagare 1807002WL009731 Nana Dagadu Pagare 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230198700 MR NANA DAGADU PAGARE STATE BANK OF INDIA(508548)
314 SAKRI MH-07-002-017-001/652
(DESH SHIRWADE) 		1807002000NRG24180920230117307 20/09/2023 Rupali Nilesh Pagare 1807002WL009731 Rupali Nilesh Pagare 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197719 MRS RUPALI NILESH PAGARE STATE BANK OF INDIA(508548)
315 SAKRI MH-07-002-017-001/652
(DESH SHIRWADE) 		1807002000NRG24180920230117305 20/09/2023 Vimalabai Nana Pagare 1807002WL009731 Vimalabai Nana Pagare 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197676 VIMLABAI NANA PATIL(PAGARE) UNION BANK OF INDIA(508500)
316 SAKRI MH-07-002-017-001/666
(DESH SHIRWADE) 		1807002000NRG24180920230117313 20/09/2023 Chetan Subhash Zagade 1807002WL009731 Chetan Subhash Zagade 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197815 Mr. CHETAN TUSHAR ZAGADE MAHARASHTRA GRAMIN BANK(607000)
317 SAKRI MH-07-002-018-001/366
(PARGAON) 		1807002000NRG24200920230119967 20/09/2023 vaman barku ahire 1807002WL009967 vaman barku ahire 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230198681 MR WAMAN BARAKU AHIRE STATE BANK OF INDIA(508548)
318 SAKRI MH-07-002-020-001/67
(VIRKHEL) 		1807002000NRG24200920230120027 20/09/2023 Bhivsan Vishnu Pawar 1807002WL009970 Bhivsan Vishnu Pawar 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197621 MR BHIVASAN VISHNU PAWAR STATE BANK OF INDIA(508548)
319 SAKRI MH-07-002-023-001/27
(KAKSHEVAD) 		1807002000NRG24200920230119948 20/09/2023 bharti Rajendra Kuwar 1807002WL009966 bharti Rajendra Kuwar 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197728 MRS BHARATI RAJENDRA KUWAR STATE BANK OF INDIA(508548)
320 SAKRI MH-07-002-023-001/280
(KAKSHEVAD) 		1807002000NRG24200920230119949 20/09/2023 raju aappa desai 1807002WL009966 raju aappa desai 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197724 MR RAJU APPA BHIL STATE BANK OF INDIA(508548)
321 SAKRI MH-07-002-034-003/1036
(PIMPALGAON BK) 		1807002000NRG24200920230120135 20/09/2023 JATRAY AVSHYA DEORE 1807002WL009981 JATRAY AVSHYA DEORE 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197641 JATRYA HAUSHYA DEVRE UNION BANK OF INDIA(508500)
322 SAKRI MH-07-002-034-003/134
(PIMPALGAON BK) 		1807002000NRG24200920230120136 20/09/2023 raghu bhatu gavli 1807002WL009981 raghu bhatu gavli 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197841 RADU BHATU GAVALI UNION BANK OF INDIA(508500)
323 SAKRI MH-07-002-034-003/213
(PIMPALGAON BK) 		1807002000NRG24200920230120117 20/09/2023 PRAKASH BHIKA DEORE 1807002WL009980 PRAKASH BHIKA DEORE 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197627 PRAKASH BHIKA DEORE UNION BANK OF INDIA(508500)
324 SAKRI MH-07-002-034-003/76
(PIMPALGAON BK) 		1807002000NRG24200920230120126 20/09/2023 laxman malji deore 1807002WL009980 laxman malji deore 00415 SBIN0011154 1092 1092 Processed 10/11/2023 A313230198697 LAXMAN MALJI DEORE UNION BANK OF INDIA(508500)
325 SAKRI MH-07-002-147-002/109
(DEGAON) 		1807002000NRG24200920230119890 20/09/2023 Lalitabai Suklal Thakre 1807002WL009959 Lalitabai Suklal Thakre 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197713 MRS KAVITA SUKLAL THAKARE STATE BANK OF INDIA(508548)
326 SAKRI MH-07-002-147-002/430
(DEGAON) 		1807002000NRG24200920230119894 20/09/2023 DEVRAV TANAJI GANGURDE 1807002WL009959 DEVRAV TANAJI GANGURDE 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197714 MR DEVRAO TANAJI GANGURDE STATE BANK OF INDIA(508548)
327 SAKRI MH-07-002-147-002/430
(DEGAON) 		1807002000NRG24200920230119895 20/09/2023 NAGUBAI DEVRAM GANGURDE 1807002WL009959 NAGUBAI DEVRAM GANGURDE 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197715 MRS NAGUBAI DEVRAM GANGURDE STATE BANK OF INDIA(508548)
328 SAKRI MH-07-002-148-001/638
(CHIKSE) 		1807002000NRG24180920230117240 20/09/2023 Gitabai Rama Mali 1807002WL009724 Gitabai Rama Mali 00415 SBIN0011154 1365 1365 Processed 10/11/2023 A313230197698 MRS GITABAI RAMA MALI STATE BANK OF INDIA(508548)
329 SAKRI MH-07-002-151-001/886
(DHOLIPADA) 		1807002151NRG24200920230119252 20/09/2023 SAURABH MUKESH CHAVHAN 1807002151WL009922 SAURABH MUKESH CHAVHAN 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197503 MR SAURABH MUKESH CHAVHAN STATE BANK OF INDIA(508548)
330 SAKRI MH-07-002-168-001/559
(SUKAPUR) 		1807002000NRG24200920230120057 20/09/2023 ASHOK ANNA GAVLI 1807002WL009973 ASHOK ANNA GAVLI 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230198682 Mr. ASHOK ANNA GAVALI CENTRAL BANK OF INDIA(607115)
331 SAKRI MH-07-002-168-001/725
(SUKAPUR) 		1807002000NRG24200920230120054 20/09/2023 anil rajmal khandavi 1807002WL009972 anil rajmal khandavi 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197840 MR ANIL RAJMAL KHANDVI STATE BANK OF INDIA(508548)
332 SAKRI MH-07-002-168-001/850
(SUKAPUR) 		1807002000NRG24200920230120056 20/09/2023 babitabai vinayak bahiram 1807002WL009972 babitabai vinayak bahiram 00415 SBIN0011154 1638 1638 Processed 10/11/2023 A313230197740 MISS BABITA VINAYAK BAHIRAM STATE BANK OF INDIA(508548)
SubTotal 60060 60060
333 SAKRI MH-07-002-006-001/232
(SHEVADI PADA) 		1807002000NRG24200920230120066 20/09/2023 GOKUL DATTU BAHIRAM 1807002WL009976 GOKUL DATTU BAHIRAM 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197608 MR GOKUL DATTU BAHIRAM STATE BANK OF INDIA(508548)
334 SAKRI MH-07-002-006-001/232
(SHEVADI PADA) 		1807002000NRG24200920230120068 20/09/2023 KAILAS GOKUL BAHIRAM 1807002WL009976 KAILAS GOKUL BAHIRAM 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197609 MR KAILAS GOKUL BAHIRAM STATE BANK OF INDIA(508548)
335 SAKRI MH-07-002-007-001/259
(UMBHARE) 		1807002000NRG24180920230117329 20/09/2023 ashutosh jaywant shevale 1807002WL009732 ashutosh jaywant shevale 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197585 ASHUTOSH JAYAVANT SHEWALE UNION BANK OF INDIA(508500)
336 SAKRI MH-07-002-007-001/52
(UMBHARE) 		1807002000NRG24180920230117333 20/09/2023 Ajit Dilip Shevale 1807002WL009732 Ajit Dilip Shevale 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197583 AJIT DILIP SHEWALE UNION BANK OF INDIA(508500)
337 SAKRI MH-07-002-011-001/1038
(MANJRI) 		1807002000NRG24190920230118348 20/09/2023 Suresh Vilkar Mavali 1807002WL009820 Suresh Vilkar Mavali 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197581 SURESH VILKAR MAVLI UNION BANK OF INDIA(508500)
338 SAKRI MH-07-002-011-001/864
(MANJRI) 		1807002000NRG24190920230118354 20/09/2023 Maljya Jatu Kuwar 1807002WL009820 Maljya Jatu Kuwar 00468 UBIN0532428 1092 1092 Processed 10/11/2023 A313230198689 MALAJYA JATU KUWAR UNION BANK OF INDIA(508500)
339 SAKRI MH-07-002-016-003/186
(SHEVAGE) 		1807002000NRG24200920230120059 20/09/2023 raghunath jejiram bhoye 1807002WL009974 raghunath jejiram bhoye 00468 UBIN0532428 1911 1911 Processed 10/11/2023 A313230198684 RAGHUNATH JEJIRAM BHOYE UNION BANK OF INDIA(508500)
340 SAKRI MH-07-002-016-003/186
(SHEVAGE) 		1807002000NRG24200920230120060 20/09/2023 sumitra raghunath bhoye 1807002WL009974 sumitra raghunath bhoye 00468 UBIN0532428 1911 1911 Processed 10/11/2023 A313230198685 SUMITRA RAGHUNATH BHOYE UNION BANK OF INDIA(508500)
341 SAKRI MH-07-002-017-001/131
(DESH SHIRWADE) 		1807002000NRG24180920230117289 20/09/2023 madhukar vithhal navre 1807002WL009731 madhukar vithhal navre 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197786 MADHUKAR VITTHAL NAVARE UNION BANK OF INDIA(508500)
342 SAKRI MH-07-002-017-001/131
(DESH SHIRWADE) 		1807002000NRG24180920230117290 20/09/2023 Sima Vithal Navare 1807002WL009731 Sima Vithal Navare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197602 SIMA MADHUKAR NAWARE UNION BANK OF INDIA(508500)
343 SAKRI MH-07-002-017-001/236
(DESH SHIRWADE) 		1807002000NRG24180920230117300 20/09/2023 Dipali Nitin Pagare 1807002WL009731 Dipali Nitin Pagare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197593 DIPALI NITIN PAGARE UNION BANK OF INDIA(508500)
344 SAKRI MH-07-002-017-001/236
(DESH SHIRWADE) 		1807002000NRG24180920230117301 20/09/2023 Jagdish Prabahkar Pagare 1807002WL009731 Jagdish Prabahkar Pagare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197586 JAGDISH PRABHAKAR PAGARE UNION BANK OF INDIA(508500)
345 SAKRI MH-07-002-017-001/236
(DESH SHIRWADE) 		1807002000NRG24180920230117299 20/09/2023 NITIN PRABHAKAR PAGARE 1807002WL009731 NITIN PRABHAKAR PAGARE 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197594 NITIN PRABHAKAR PAGARE UNION BANK OF INDIA(508500)
346 SAKRI MH-07-002-017-001/236
(DESH SHIRWADE) 		1807002000NRG24180920230117298 20/09/2023 Prabhakar Shivram Pagare 1807002WL009731 Prabhakar Shivram Pagare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197576 PRABHAKAR SHIVRAM PAGARE UNION BANK OF INDIA(508500)
347 SAKRI MH-07-002-017-001/417
(DESH SHIRWADE) 		1807002000NRG24180920230117303 20/09/2023 Subhangi Sandip Pagare 1807002WL009731 Subhangi Sandip Pagare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197611 SUBHANGI MADHUKAR PA BANK OF BARODA(606985)
348 SAKRI MH-07-002-018-001/274
(PARGAON) 		1807002000NRG24200920230119959 20/09/2023 BAYRIBAI MANIRAM SABALE 1807002WL009967 BAYRIBAI MANIRAM SABALE 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197580 BHATIBAI MANIRAM SABALE UNION BANK OF INDIA(508500)
349 SAKRI MH-07-002-018-001/313
(PARGAON) 		1807002000NRG24200920230119963 20/09/2023 ANITABAI DILIP GAVIT 1807002WL009967 ANITABAI DILIP GAVIT 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197595 ANITABAI DILIP GAVIT UNION BANK OF INDIA(508500)
350 SAKRI MH-07-002-018-001/313
(PARGAON) 		1807002000NRG24200920230119964 20/09/2023 SURESH DILIP GAVIT 1807002WL009967 SURESH DILIP GAVIT 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197601 SURESH DILIP GAVIT UNION BANK OF INDIA(508500)
351 SAKRI MH-07-002-018-001/316
(PARGAON) 		1807002000NRG24200920230119972 20/09/2023 Bebibai Shantaram Gavit 1807002WL009968 Bebibai Shantaram Gavit 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230198683 BEBIBAI SHANTARAM GAVIT UNION BANK OF INDIA(508500)
352 SAKRI MH-07-002-018-001/360
(PARGAON) 		1807002000NRG24200920230119966 20/09/2023 MONABAI SANJAY GAVIT 1807002WL009967 MONABAI SANJAY GAVIT 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197579 MONABAI SANJAY GAVIT UNION BANK OF INDIA(508500)
353 SAKRI MH-07-002-018-001/61
(PARGAON) 		1807002000NRG24200920230119968 20/09/2023 gulab papku pawar 1807002WL009967 gulab papku pawar 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197599 GULAB PAWALU PAWAR UNION BANK OF INDIA(508500)
354 SAKRI MH-07-002-018-001/77
(PARGAON) 		1807002000NRG24200920230119974 20/09/2023 gopa lahanu bagul 1807002WL009968 gopa lahanu bagul 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197577 GOPA LAHANU BAGUL UNION BANK OF INDIA(508500)
355 SAKRI MH-07-002-018-001/77
(PARGAON) 		1807002000NRG24200920230119975 20/09/2023 sunandabai gopa bagul 1807002WL009968 sunandabai gopa bagul 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197591 SUNANDABAI GOPA BAGUL UNION BANK OF INDIA(508500)
356 SAKRI MH-07-002-018-001/82
(PARGAON) 		1807002000NRG24200920230119976 20/09/2023 bhavrav phula chuadhari 1807002WL009968 bhavrav phula chuadhari 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197575 BHAURAO FULA CHAUDHARI UNION BANK OF INDIA(508500)
357 SAKRI MH-07-002-018-001/82
(PARGAON) 		1807002000NRG24200920230119978 20/09/2023 rekha anil chaudhari 1807002WL009968 rekha anil chaudhari 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197600 REKHA ANIL CHAUDHARI UNION BANK OF INDIA(508500)
358 SAKRI MH-07-002-018-001/82
(PARGAON) 		1807002000NRG24200920230119977 20/09/2023 yamunabai bhavrao chaudhari 1807002WL009968 yamunabai bhavrao chaudhari 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197603 YAMUNABAI BHAVRAO CHAUDHARI UNION BANK OF INDIA(508500)
359 SAKRI MH-07-002-020-001/139
(VIRKHEL) 		1807002000NRG24200920230120020 20/09/2023 Kamal Suklal Sonawane 1807002WL009970 Kamal Suklal Sonawane 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230198753 KAMAL SUKALAL SONAWANE UNION BANK OF INDIA(508500)
360 SAKRI MH-07-002-020-001/139
(VIRKHEL) 		1807002000NRG24200920230120019 20/09/2023 SUKALAL TANKU SONAWANE 1807002WL009970 SUKALAL TANKU SONAWANE 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230198720 SUKLAL TANAKU SONAWANE UNION BANK OF INDIA(508500)
361 SAKRI MH-07-002-020-001/184
(VIRKHEL) 		1807002000NRG24200920230120021 20/09/2023 Baluram Bhivsan Pawar 1807002WL009970 Baluram Bhivsan Pawar 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230198690 BALURAM BHIVSAN PAWAR UNION BANK OF INDIA(508500)
362 SAKRI MH-07-002-020-001/24
(VIRKHEL) 		1807002000NRG24200920230120022 20/09/2023 UDAY VIKRAM SONVANE 1807002WL009970 UDAY VIKRAM SONVANE 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197616 UDAY VIKRAM SONAWANE UNION BANK OF INDIA(508500)
363 SAKRI MH-07-002-020-001/35
(VIRKHEL) 		1807002000NRG24200920230120024 20/09/2023 MIRABAI SUPADU SONAWANE 1807002WL009970 MIRABAI SUPADU SONAWANE 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230198687 MIRABAI SUPADU SONAWANE UNION BANK OF INDIA(508500)
364 SAKRI MH-07-002-020-001/35
(VIRKHEL) 		1807002000NRG24200920230120023 20/09/2023 SUPADU GULCHAND SONAWANE 1807002WL009970 SUPADU GULCHAND SONAWANE 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230198686 SUPADU GULCHAND SONAWANE UNION BANK OF INDIA(508500)
365 SAKRI MH-07-002-020-001/49
(VIRKHEL) 		1807002000NRG24200920230120025 20/09/2023 Chotiram Vasant Pipalase 1807002WL009970 Chotiram Vasant Pipalase 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197598 CHHOTU VASANT PIMPALSE UNION BANK OF INDIA(508500)
366 SAKRI MH-07-002-020-001/49
(VIRKHEL) 		1807002000NRG24200920230120026 20/09/2023 Sushila Chotiram Pipalase 1807002WL009970 Sushila Chotiram Pipalase 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197607 SUSHILABAI CHHOTU PIMPALSE UNION BANK OF INDIA(508500)
367 SAKRI MH-07-002-034-001/1093
(PIMPALGAON BK) 		1807002000NRG24200920230120128 20/09/2023 MAGAN RATILAL KOKANI 1807002WL009981 MAGAN RATILAL KOKANI 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197587 Mr. MAGAN RATILAL KOKANI MAHARASHTRA GRAMIN BANK(607000)
368 SAKRI MH-07-002-034-001/1093
(PIMPALGAON BK) 		1807002000NRG24200920230120129 20/09/2023 VANDANA MAGAN DEVRE 1807002WL009981 VANDANA MAGAN DEVRE 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197605 VANDANA MAGAN DEORE UNION BANK OF INDIA(508500)
369 SAKRI MH-07-002-034-001/280
(PIMPALGAON BK) 		1807002000NRG24200920230120130 20/09/2023 chotiram shrawan gaykwad 1807002WL009981 chotiram shrawan gaykwad 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197590 CHOTIRAM SHRAVAN GAYAKAVAD UNION BANK OF INDIA(508500)
370 SAKRI MH-07-002-034-001/280
(PIMPALGAON BK) 		1807002000NRG24200920230120132 20/09/2023 kalubai rajesh gaykwad 1807002WL009981 kalubai rajesh gaykwad 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197604 Mrs. KALU LAHANU BAGUL CENTRAL BANK OF INDIA(607115)
371 SAKRI MH-07-002-034-001/280
(PIMPALGAON BK) 		1807002000NRG24200920230120131 20/09/2023 RAJESH CHOTIRAM GAYKAVAD 1807002WL009981 RAJESH CHOTIRAM GAYKAVAD 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197588 RAJESH CHOTIRAM GAYAKAVAD UNION BANK OF INDIA(508500)
372 SAKRI MH-07-002-034-001/673
(PIMPALGAON BK) 		1807002000NRG24200920230120134 20/09/2023 mithabai pintya devare 1807002WL009981 mithabai pintya devare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197614 MITHABAI PINTYA DEVRE UNION BANK OF INDIA(508500)
373 SAKRI MH-07-002-034-001/673
(PIMPALGAON BK) 		1807002000NRG24200920230120133 20/09/2023 pintya havshya devare 1807002WL009981 pintya havshya devare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197613 PINTYA HAVASYA DEORE UNION BANK OF INDIA(508500)
374 SAKRI MH-07-002-034-003/135
(PIMPALGAON BK) 		1807002000NRG24200920230120137 20/09/2023 suresh chintaman gavali 1807002WL009981 suresh chintaman gavali 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197597 SURESH CHINTAMAN GAVALI UNION BANK OF INDIA(508500)
375 SAKRI MH-07-002-034-003/136
(PIMPALGAON BK) 		1807002000NRG24200920230120138 20/09/2023 devidas rogya gavali 1807002WL009981 devidas rogya gavali 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197589 DEVIDAS ROGYA GAVALI UNION BANK OF INDIA(508500)
376 SAKRI MH-07-002-034-003/203
(PIMPALGAON BK) 		1807002000NRG24200920230120140 20/09/2023 gauribai gajmal chaure 1807002WL009981 gauribai gajmal chaure 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197606 GAURIBAI GAJMAL CHAURE UNION BANK OF INDIA(508500)
377 SAKRI MH-07-002-034-003/206
(PIMPALGAON BK) 		1807002000NRG24200920230120141 20/09/2023 kashinath cunilal deore 1807002WL009981 kashinath cunilal deore 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197610 KASHINATH CHUNILAL DEORE UNION BANK OF INDIA(508500)
378 SAKRI MH-07-002-034-003/221
(PIMPALGAON BK) 		1807002000NRG24200920230120119 20/09/2023 sunitabai vinod devare 1807002WL009980 sunitabai vinod devare 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197612 SUNITABAI VINOD DEORE UNION BANK OF INDIA(508500)
379 SAKRI MH-07-002-034-003/233
(PIMPALGAON BK) 		1807002000NRG24200920230120120 20/09/2023 gokul dharma devare 1807002WL009980 gokul dharma devare 00468 UBIN0532428 1092 1092 Processed 10/11/2023 A313230198688 GOKUL DHARMA DEORE PUNJAB NATIONAL BANK(508568)
380 SAKRI MH-07-002-034-003/35
(PIMPALGAON BK) 		1807002000NRG24200920230120121 20/09/2023 BHATIBAI MAHENDRA RAUT 1807002WL009980 BHATIBAI MAHENDRA RAUT 00468 UBIN0532428 1092 1092 Processed 10/11/2023 A313230197596 BHATIBAI MAHENDRA RAUT UNION BANK OF INDIA(508500)
381 SAKRI MH-07-002-034-003/4
(PIMPALGAON BK) 		1807002000NRG24200920230120108 20/09/2023 sangita vishvas sabale 1807002WL009979 sangita vishvas sabale 00468 UBIN0532428 1092 1092 Processed 10/11/2023 A313230197592 SANGITABAI VISHVAS SABLE UNION BANK OF INDIA(508500)
382 SAKRI MH-07-002-034-003/545
(PIMPALGAON BK) 		1807002000NRG24200920230120109 20/09/2023 RUSTAM GOVINDA SABALE 1807002WL009979 RUSTAM GOVINDA SABALE 00468 UBIN0532428 1092 1092 Processed 10/11/2023 A313230198691 RUSTAM GOVINDA SABALE UNION BANK OF INDIA(508500)
383 SAKRI MH-07-002-034-003/545
(PIMPALGAON BK) 		1807002000NRG24200920230120110 20/09/2023 SULKANBAI RUSTAM SABALE 1807002WL009979 SULKANBAI RUSTAM SABALE 00468 UBIN0532428 1092 1092 Processed 10/11/2023 A313230197582 SULKANBAI RUSTAM SABALE UNION BANK OF INDIA(508500)
384 SAKRI MH-07-002-148-001/638
(CHIKSE) 		1807002000NRG24180920230117239 20/09/2023 Rama Dhudaku Mali 1807002WL009724 Rama Dhudaku Mali 00468 UBIN0532428 1365 1365 Processed 10/11/2023 A313230197584 RAMA DHUDKU MALI UNION BANK OF INDIA(508500)
385 SAKRI MH-07-002-168-001/472
(SUKAPUR) 		1807002000NRG24200920230120050 20/09/2023 dattu pandu khandvi 1807002WL009972 dattu pandu khandvi 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230198692 DATTU PANDU KHANDAVI UNION BANK OF INDIA(508500)
386 SAKRI MH-07-002-168-001/614
(SUKAPUR) 		1807002000NRG24200920230120052 20/09/2023 BAKARAM SHANKAR BAHIRAM 1807002WL009972 BAKARAM SHANKAR BAHIRAM 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230198693 BAKARAM SHANKAR BAHIRAM UNION BANK OF INDIA(508500)
387 SAKRI MH-07-002-168-001/614
(SUKAPUR) 		1807002000NRG24200920230120053 20/09/2023 DADAJI BAKARAM BAHIRAM 1807002WL009972 DADAJI BAKARAM BAHIRAM 00468 UBIN0532428 1638 1638 Processed 10/11/2023 A313230197578 DR DADAJI BAKARAM BAHIRAM STATE BANK OF INDIA(508548)
SubTotal 87087 87087
388 SAKRI MH-07-002-011-001/1027
(MANJRI) 		1807002000NRG24190920230118338 20/09/2023 VIMAL BHINGYA KUWAR 1807002WL009818 VIMAL BHINGYA KUWAR 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197482 VIMALBAI DILIP KUWAR UNION BANK OF INDIA(508500)
389 SAKRI MH-07-002-011-001/1028
(MANJRI) 		1807002000NRG24190920230118340 20/09/2023 BHILI ZINA VASAVE 1807002WL009818 BHILI ZINA VASAVE 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198733 BHILI ZINA VASAVE UNION BANK OF INDIA(508500)
390 SAKRI MH-07-002-011-001/1028
(MANJRI) 		1807002000NRG24190920230118339 20/09/2023 ZINA DEDHYA VASAVE 1807002WL009818 ZINA DEDHYA VASAVE 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198727 ZINA DHEDYA VASAVE UNION BANK OF INDIA(508500)
391 SAKRI MH-07-002-011-001/1564
(MANJRI) 		1807002000NRG24190920230118358 20/09/2023 CHAGAN VARYA PAWAR 1807002WL009821 CHAGAN VARYA PAWAR 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198768 CHAGAN VARYA PAWAR UNION BANK OF INDIA(508500)
392 SAKRI MH-07-002-011-001/1566
(MANJRI) 		1807002000NRG24190920230118359 20/09/2023 Abhay Chhagan Pawar 1807002WL009821 Abhay Chhagan Pawar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197518 ABHAY CHHAGAN PAWAR UNION BANK OF INDIA(508500)
393 SAKRI MH-07-002-011-001/1566
(MANJRI) 		1807002000NRG24190920230118360 20/09/2023 Surekha Abhay Pawar 1807002WL009821 Surekha Abhay Pawar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197516 SUREKHA ABHAY PAWAR UNION BANK OF INDIA(508500)
394 SAKRI MH-07-002-011-001/1581
(MANJRI) 		1807002000NRG24190920230118344 20/09/2023 Mangal Yogesh Chaure 1807002WL009819 Mangal Yogesh Chaure 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198729 MISS MANGAL BHURAJI GAYAKWAD STATE BANK OF INDIA(508548)
395 SAKRI MH-07-002-011-001/1581
(MANJRI) 		1807002000NRG24190920230118343 20/09/2023 Yogesh Govinda Chaure 1807002WL009819 Yogesh Govinda Chaure 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198728 MR YOGESH GOVINDA CHAURE STATE BANK OF INDIA(508548)
396 SAKRI MH-07-002-011-001/175
(MANJRI) 		1807002000NRG24190920230118334 20/09/2023 Gonibai Pandya Vasave 1807002WL009817 Gonibai Pandya Vasave 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198769 GONIBAI PANDYA VASAVE UNION BANK OF INDIA(508500)
397 SAKRI MH-07-002-011-001/175
(MANJRI) 		1807002000NRG24190920230118333 20/09/2023 Pandya Baba Vasave 1807002WL009817 Pandya Baba Vasave 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198770 Pandya Baba Vasave UNION BANK OF INDIA(508500)
398 SAKRI MH-07-002-011-001/179
(MANJRI) 		1807002000NRG24190920230118341 20/09/2023 Baba Moulya Desai 1807002WL009818 Baba Moulya Desai 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198731 BABA MOULYA DESAI UNION BANK OF INDIA(508500)
399 SAKRI MH-07-002-011-001/179
(MANJRI) 		1807002000NRG24190920230118342 20/09/2023 Navlibai Baba Desai 1807002WL009818 Navlibai Baba Desai 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198732 NAVLIBAI BABA DESAI UNION BANK OF INDIA(508500)
400 SAKRI MH-07-002-011-001/2067
(MANJRI) 		1807002000NRG24190920230118363 20/09/2023 Ashwini Suresh Waghmare 1807002WL009821 Ashwini Suresh Waghmare 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198739 ASHWINI SURESH WAGHMARE UNION BANK OF INDIA(508500)
401 SAKRI MH-07-002-011-001/2067
(MANJRI) 		1807002000NRG24190920230118362 20/09/2023 Sheela Amit Waghmare 1807002WL009821 Sheela Amit Waghmare 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198737 AMIT SHEELABEN BANK OF BARODA(606985)
402 SAKRI MH-07-002-011-001/492
(MANJRI) 		1807002000NRG24190920230118345 20/09/2023 Sunanda Santosh Baris 1807002WL009819 Sunanda Santosh Baris 00468 UBIN0548260 1092 1092 Processed 10/11/2023 A313230198730 SUNANDA SANTOSH BARIS UNION BANK OF INDIA(508500)
403 SAKRI MH-07-002-011-001/579
(MANJRI) 		1807002000NRG24190920230118366 20/09/2023 Mira Bajirao Waghmare 1807002WL009821 Mira Bajirao Waghmare 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198738 MIRA BAJIRAO WAGHMARE UNION BANK OF INDIA(508500)
404 SAKRI MH-07-002-011-001/707
(MANJRI) 		1807002000NRG24190920230118337 20/09/2023 Pramila Amit Baris 1807002WL009817 Pramila Amit Baris 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197517 PRAMILA AMIT BARIS UNION BANK OF INDIA(508500)
405 SAKRI MH-07-002-011-001/768
(MANJRI) 		1807002000NRG24190920230118367 20/09/2023 jivalya rudha bilkule 1807002WL009821 jivalya rudha bilkule 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197828 JIVLYA RUDHA BILKULE UNION BANK OF INDIA(508500)
406 SAKRI MH-07-002-011-001/862
(MANJRI) 		1807002000NRG24190920230118346 20/09/2023 DILIP DAJI VALAVI 1807002WL009819 DILIP DAJI VALAVI 00468 UBIN0548260 1092 1092 Processed 10/11/2023 A313230198726 DILIP DAJI VALVI UNION BANK OF INDIA(508500)
407 SAKRI MH-07-002-011-001/862
(MANJRI) 		1807002000NRG24190920230118347 20/09/2023 Sunita Dilip Valvi 1807002WL009819 Sunita Dilip Valvi 00468 UBIN0548260 1092 1092 Processed 10/11/2023 A313230198725 SUNITA DILIP VALVI UNION BANK OF INDIA(508500)
408 SAKRI MH-07-002-011-001/898
(MANJRI) 		1807002000NRG24190920230118368 20/09/2023 Dilip Begya Baris 1807002WL009821 Dilip Begya Baris 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197481 MR DILIP BEGYA BARIS STATE BANK OF INDIA(508548)
409 SAKRI MH-07-002-012-001/107
(SHENWAD) 		1807002012NRG24190920230118322 20/09/2023 mirya baba baris 1807002012WL009816 mirya baba baris 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197484 MIRYA BABA BARIS UNION BANK OF INDIA(508500)
410 SAKRI MH-07-002-012-001/130
(SHENWAD) 		1807002012NRG24190920230118325 20/09/2023 Zimabai Chenga Rajput 1807002012WL009816 Zimabai Chenga Rajput 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197787 ZIMABAI CHENGA RAJPUT UNION BANK OF INDIA(508500)
411 SAKRI MH-07-002-012-001/142
(SHENWAD) 		1807002012NRG24190920230118326 20/09/2023 fulji hadga rajput 1807002012WL009816 fulji hadga rajput 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197509 FULJI HADGA RAJPUT UNION BANK OF INDIA(508500)
412 SAKRI MH-07-002-012-001/142
(SHENWAD) 		1807002012NRG24190920230118327 20/09/2023 shevantabai fulji rajput 1807002012WL009816 shevantabai fulji rajput 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197510 VAHANIBAI FULJA RAJPUT UNION BANK OF INDIA(508500)
413 SAKRI MH-07-002-012-001/419
(SHENWAD) 		1807002012NRG24190920230118328 20/09/2023 jaywanti hiralal rajput 1807002012WL009816 jaywanti hiralal rajput 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230198752 JAYVANTIBAI HIRALAL RAJPUT UNION BANK OF INDIA(508500)
414 SAKRI MH-07-002-012-001/482
(SHENWAD) 		1807002012NRG24190920230118329 20/09/2023 sunil chenga rajput 1807002012WL009816 sunil chenga rajput 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197789 SUNIL CHENGA RAJPUT UNION BANK OF INDIA(508500)
415 SAKRI MH-07-002-012-001/516
(SHENWAD) 		1807002012NRG24190920230118331 20/09/2023 Dilip Mirya Baris 1807002012WL009816 Dilip Mirya Baris 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197485 DILIP MIRYA BARIS UNION BANK OF INDIA(508500)
416 SAKRI MH-07-002-012-001/516
(SHENWAD) 		1807002012NRG24190920230118332 20/09/2023 Ramila Dilip Baris 1807002012WL009816 Ramila Dilip Baris 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197508 RAMILA DILIP BARIS UNION BANK OF INDIA(508500)
417 SAKRI MH-07-002-023-001/27
(KAKSHEVAD) 		1807002000NRG24200920230119947 20/09/2023 Raju Bhimrao Kuwar 1807002WL009966 Raju Bhimrao Kuwar 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197497 RAJENDRA BHIMRAO KUVAR UNION BANK OF INDIA(508500)
418 SAKRI MH-07-002-023-001/293
(KAKSHEVAD) 		1807002000NRG24200920230119950 20/09/2023 Hiraman Tanku Malche 1807002WL009966 Hiraman Tanku Malche 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197493 HIRU TANKU MALCHE UNION BANK OF INDIA(508500)
419 SAKRI MH-07-002-023-001/293
(KAKSHEVAD) 		1807002000NRG24200920230119953 20/09/2023 kalabai maharu Malche 1807002WL009966 kalabai maharu Malche 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197495 KALABAI MAHARU MALCHE UNION BANK OF INDIA(508500)
420 SAKRI MH-07-002-023-001/293
(KAKSHEVAD) 		1807002000NRG24200920230119951 20/09/2023 Kanubai hire Malche 1807002WL009966 Kanubai hire Malche 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197494 KANHUBAI HIRU BHIL UNION BANK OF INDIA(508500)
421 SAKRI MH-07-002-023-001/293
(KAKSHEVAD) 		1807002000NRG24200920230119952 20/09/2023 maharu hiru Malche 1807002WL009966 maharu hiru Malche 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197492 Mr. Maharu Hiru Malache MAHARASHTRA GRAMIN BANK(607000)
422 SAKRI MH-07-002-023-001/293
(KAKSHEVAD) 		1807002000NRG24200920230119954 20/09/2023 santosh Maharu Malche 1807002WL009966 santosh Maharu Malche 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197496 SANTOSH MAHARU MALCHE UNION BANK OF INDIA(508500)
423 SAKRI MH-07-002-023-001/368
(KAKSHEVAD) 		1807002000NRG24200920230119955 20/09/2023 Raju baburao malche 1807002WL009966 Raju baburao malche 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197499 RAJU BABULAL MALACHE UNION BANK OF INDIA(508500)
424 SAKRI MH-07-002-023-001/368
(KAKSHEVAD) 		1807002000NRG24200920230119956 20/09/2023 Rakta Raju Malche 1807002WL009966 Rakta Raju Malche 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197498 MISS RAITA RAJU MALACHE STATE BANK OF INDIA(508548)
425 SAKRI MH-07-002-034-003/213
(PIMPALGAON BK) 		1807002000NRG24200920230120115 20/09/2023 SURESH BHIKA DEORE 1807002WL009980 SURESH BHIKA DEORE 00468 UBIN0548260 1638 1638 Processed 10/11/2023 A313230197615 SURESH BHIKA DEORE UNION BANK OF INDIA(508500)
SubTotal 60606 60606
426 SAKRI MH-07-002-103-001/700
(BALSANE) 		1807002000NRG24200920230119734 20/09/2023 KAMALBAI CHANDU DABHADE 1807002WL009942 KAMALBAI CHANDU DABHADE 00468 UBIN0556742 1365 1365 Processed 10/11/2023 A313230197519 KAMALBAI CHANDU DABHADE UNION BANK OF INDIA(508500)
427 SAKRI MH-07-002-103-001/79
(BALSANE) 		1807002000NRG24200920230119739 20/09/2023 Dhanraj Dayaram Khandekar 1807002WL009942 Dhanraj Dayaram Khandekar 00468 UBIN0556742 1365 1365 Processed 10/11/2023 A313230197810 MR DHANARAJ DAYARAM KHANDEKAR STATE BANK OF INDIA(508548)
428 SAKRI MH-07-002-103-001/79
(BALSANE) 		1807002000NRG24200920230119740 20/09/2023 Sonali Dhanraj Khandekar 1807002WL009942 Sonali Dhanraj Khandekar 00468 UBIN0556742 1365 1365 Processed 10/11/2023 A313230197811 Mrs. SONALI DHANRAJ KHANDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
429 SAKRI MH-07-002-018-001/248
(PARGAON) 		1807002000NRG24200920230119957 20/09/2023 kamalbai onkar gaikwad 1807002WL009967 kamalbai onkar gaikwad 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230198724 Kamalbai Onkar Gayakawad UNION BANK OF INDIA(508500)
430 SAKRI MH-07-002-018-001/280
(PARGAON) 		1807002000NRG24200920230119960 20/09/2023 sanjay mahadu mahale 1807002WL009967 sanjay mahadu mahale 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197827 Sanjay Mahadu Mahale UNION BANK OF INDIA(508500)
431 SAKRI MH-07-002-018-001/280
(PARGAON) 		1807002000NRG24200920230119961 20/09/2023 sumanbai mahadu mahale 1807002WL009967 sumanbai mahadu mahale 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197826 SUMANBAI MAHADU MAHALE UNION BANK OF INDIA(508500)
432 SAKRI MH-07-002-018-001/313
(PARGAON) 		1807002000NRG24200920230119962 20/09/2023 DILIP DONGAR GAVIT 1807002WL009967 DILIP DONGAR GAVIT 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197784 DILIP DONGAR GAVIT UNION BANK OF INDIA(508500)
433 SAKRI MH-07-002-018-001/321
(PARGAON) 		1807002000NRG24200920230119965 20/09/2023 pakash suklal thakare 1807002WL009967 pakash suklal thakare 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197785 Prakash Sukalal Thakare UNION BANK OF INDIA(508500)
434 SAKRI MH-07-002-018-001/61
(PARGAON) 		1807002000NRG24200920230119969 20/09/2023 sunanda gulab pwar 1807002WL009967 sunanda gulab pwar 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197490 SUNANDABAI GULAB PAWAR UNION BANK OF INDIA(508500)
435 SAKRI MH-07-002-034-003/203
(PIMPALGAON BK) 		1807002000NRG24200920230120139 20/09/2023 gajmal ganu chaure 1807002WL009981 gajmal ganu chaure 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197507 Gajamal Ganu Chaure UNION BANK OF INDIA(508500)
436 SAKRI MH-07-002-034-003/208
(PIMPALGAON BK) 		1807002000NRG24200920230120113 20/09/2023 devalya chaitram deore 1807002WL009980 devalya chaitram deore 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230198751 DEVIDAS CHAITRAM DEVRE UNION BANK OF INDIA(508500)
437 SAKRI MH-07-002-034-003/208
(PIMPALGAON BK) 		1807002000NRG24200920230120114 20/09/2023 Tejya Devlya Deore 1807002WL009980 Tejya Devlya Deore 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230198750 TEJUBAI DEVIDAS DEORE UNION BANK OF INDIA(508500)
438 SAKRI MH-07-002-034-003/213
(PIMPALGAON BK) 		1807002000NRG24200920230120116 20/09/2023 SAPTIBAI SURESH DEORE 1807002WL009980 SAPTIBAI SURESH DEORE 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197506 SAPATIBAI SURESH DEORE UNION BANK OF INDIA(508500)
439 SAKRI MH-07-002-034-003/596
(PIMPALGAON BK) 		1807002000NRG24200920230120111 20/09/2023 Sanjay Tukaram Sabale 1807002WL009979 Sanjay Tukaram Sabale 00468 UBIN0566594 1092 1092 Processed 10/11/2023 A313230197800 SANJAY TUKARAM SABALE UNION BANK OF INDIA(508500)
440 SAKRI MH-07-002-034-003/597
(PIMPALGAON BK) 		1807002000NRG24200920230120123 20/09/2023 Chhotibai Gokul Deore 1807002WL009980 Chhotibai Gokul Deore 00468 UBIN0566594 1092 1092 Processed 10/11/2023 A313230197818 CHOTIBAI KISHOR DEORE UNION BANK OF INDIA(508500)
441 SAKRI MH-07-002-034-003/597
(PIMPALGAON BK) 		1807002000NRG24200920230120122 20/09/2023 Kishor Gokul Deore 1807002WL009980 Kishor Gokul Deore 00468 UBIN0566594 1092 1092 Processed 10/11/2023 A313230197819 KISHOR GOKUL DEORE UNION BANK OF INDIA(508500)
442 SAKRI MH-07-002-034-003/67
(PIMPALGAON BK) 		1807002000NRG24200920230120124 20/09/2023 Ramdas Malaji Deore 1807002WL009980 Ramdas Malaji Deore 00468 UBIN0566594 1092 1092 Processed 10/11/2023 A313230197513 RAMDAS MALJI DEORE INDIA POST PAYMENTS BANK LIMITED(508528)
443 SAKRI MH-07-002-034-003/67
(PIMPALGAON BK) 		1807002000NRG24200920230120125 20/09/2023 Shanubai Ramdas Deore 1807002WL009980 Shanubai Ramdas Deore 00468 UBIN0566594 1092 1092 Processed 10/11/2023 A313230197512 SHANUBAI RAMDAS DEORE UNION BANK OF INDIA(508500)
444 SAKRI MH-07-002-111-001/103
(NAGPUR) 		1807002000NRG24200920230118508 20/09/2023 Ujaval Rajedra Dhanore 1807002WL009849 Ujaval Rajedra Dhanore 00468 UBIN0566594 1911 1911 Processed 10/11/2023 A313230197521 UJJWALABAI RAJENDRA DHANORE UNION BANK OF INDIA(508500)
445 SAKRI MH-07-002-113-002/2
(AAINE) 		1807002000NRG24200920230119337 20/09/2023 Bhivasan Mohan Bhil 1807002WL009929 Bhivasan Mohan Bhil 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197488 BHIVSAN MOHAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
446 SAKRI MH-07-002-125-001/247
(SAYYAD NAGAR) 		1807002000NRG24200920230120094 20/09/2023 bhalchandra hari thorath 1807002WL009977 bhalchandra hari thorath 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197520 BHALCHANDRA HARI THORAT UNION BANK OF INDIA(508500)
447 SAKRI MH-07-002-125-001/247
(SAYYAD NAGAR) 		1807002000NRG24200920230120095 20/09/2023 Kalabai Hari Thorat 1807002WL009977 Kalabai Hari Thorat 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197522 KALABAI HARI THORAT UNION BANK OF INDIA(508500)
448 SAKRI MH-07-002-125-001/343
(SAYYAD NAGAR) 		1807002000NRG24200920230120096 20/09/2023 nhanu zipa pagare 1807002WL009977 nhanu zipa pagare 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197821 NHANU ZEEPA PAGARE UNION BANK OF INDIA(508500)
449 SAKRI MH-07-002-125-002/90
(SAYYAD NAGAR) 		1807002000NRG24200920230120103 20/09/2023 Jagdish Vasant Vende 1807002WL009978 Jagdish Vasant Vende 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197796 JAGDISH VASANT VENDE UNION BANK OF INDIA(508500)
450 SAKRI MH-07-002-125-002/90
(SAYYAD NAGAR) 		1807002000NRG24200920230120104 20/09/2023 Mira Vasant Vende 1807002WL009978 Mira Vasant Vende 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197798 MIRABAI VASANT VENDE UNION BANK OF INDIA(508500)
451 SAKRI MH-07-002-125-002/90
(SAYYAD NAGAR) 		1807002000NRG24200920230120106 20/09/2023 Surekha JAgdish Vende 1807002WL009978 Surekha JAgdish Vende 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197799 SUREKABAI JAGDISH VENDE UNION BANK OF INDIA(508500)
452 SAKRI MH-07-002-125-002/90
(SAYYAD NAGAR) 		1807002000NRG24200920230120105 20/09/2023 Viajy Vasant Vende 1807002WL009978 Viajy Vasant Vende 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197797 VIJAY VASANT VENDE UNION BANK OF INDIA(508500)
453 SAKRI MH-07-002-126-001/2227
(AKKALPADA) 		1807002000NRG24200920230119830 20/09/2023 Yogesh Motiram Deore 1807002WL009952 Yogesh Motiram Deore 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230198740 YOGESH MOTIRAM DEORE UNION BANK OF INDIA(508500)
454 SAKRI MH-07-002-130-001/189
(DHAMNAR) 		1807002000NRG24200920230119904 20/09/2023 AKNATH PANDURANG AHIRE 1807002WL009961 AKNATH PANDURANG AHIRE 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230198764 Mr. EKANATH PANDURANG AHIRE CENTRAL BANK OF INDIA(607115)
455 SAKRI MH-07-002-130-001/189
(DHAMNAR) 		1807002000NRG24200920230119905 20/09/2023 BHALACHANDRA PANDURANG AHIRE 1807002WL009961 BHALACHANDRA PANDURANG AHIRE 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230198763 BHALCHANDRA PANDURANG AHIRE UNION BANK OF INDIA(508500)
456 SAKRI MH-07-002-130-001/26
(DHAMNAR) 		1807002000NRG24200920230119907 20/09/2023 sunanda moti nikam 1807002WL009961 sunanda moti nikam 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230198765 SUNANDA MOTIRAM NIKAM UNION BANK OF INDIA(508500)
457 SAKRI MH-07-002-149-001/2924
(CHHADVEL (P)) 		1807002000NRG24200920230119876 20/09/2023 TULSABAI SUNIL PAWAR 1807002WL009957 TULSABAI SUNIL PAWAR 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230198748 TULASABAI SUNIL PAWAR UNION BANK OF INDIA(508500)
458 SAKRI MH-07-002-149-001/2966
(CHHADVEL (P)) 		1807002000NRG24200920230119865 20/09/2023 SURENDRA GULABRAV MORE 1807002WL009956 SURENDRA GULABRAV MORE 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197788 SURENDRA GULABRAO MORE UNION BANK OF INDIA(508500)
459 SAKRI MH-07-002-150-001/25
(SURPAN) 		1807002000NRG24200920230120041 20/09/2023 mukunda kanhyyalal deore 1807002WL009971 mukunda kanhyyalal deore 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230198723 MUKUNDA KANHAIYALAL DEVRE UNION BANK OF INDIA(508500)
460 SAKRI MH-07-002-154-001/1151
(PEREJAPUR) 		1807002000NRG24200920230119979 20/09/2023 SURENDRA GOKUL MORE 1807002WL009969 SURENDRA GOKUL MORE 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197511 SURENDRA GOKUL MORE BANK OF INDIA(508505)
461 SAKRI MH-07-002-154-001/1257
(PEREJAPUR) 		1807002000NRG24200920230119990 20/09/2023 KAVITA VIJAY LADE 1807002WL009969 KAVITA VIJAY LADE 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230198749 Miss. KAVITA ANANDA BHOI CENTRAL BANK OF INDIA(607115)
462 SAKRI MH-07-002-154-001/339
(PEREJAPUR) 		1807002000NRG24200920230119992 20/09/2023 aba popat deore 1807002WL009969 aba popat deore 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197832 ABAJI POPAT DEORE UNION BANK OF INDIA(508500)
463 SAKRI MH-07-002-154-001/339
(PEREJAPUR) 		1807002000NRG24200920230119993 20/09/2023 shilabai aba deore 1807002WL009969 shilabai aba deore 00468 UBIN0566594 1638 1638 Processed 10/11/2023 A313230197831 ABAJI POPAT DEORE UNION BANK OF INDIA(508500)
SubTotal 54873 54873
464 SAKRI MH-07-002-111-001/103
(NAGPUR) 		1807002000NRG24200920230118507 20/09/2023 Rajendra PAndit Dhanore 1807002WL009849 Rajendra PAndit Dhanore 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230197525 Mr. RAJENDRA PANDIT DHANORE BANK OF MAHARASHTRA(607387)
465 SAKRI MH-07-002-111-001/103
(NAGPUR) 		1807002000NRG24200920230118509 20/09/2023 Vijay Rajendra Dhanore 1807002WL009849 Vijay Rajendra Dhanore 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230197524 MR VIJAY RAJENDRA DHANORE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
466 SAKRI MH-07-002-119-001/226
(KALGAON) 		1807002000NRG24200920230119749 20/09/2023 sonal rajendra pagare 1807002WL009944 sonal rajendra pagare 1143 MAHG0005803 1638 1638 Processed 10/11/2023 A313230197813 Mrs. Sonali Rajendra Pagar MAHARASHTRA GRAMIN BANK(607000)
467 SAKRI MH-07-002-119-001/287
(KALGAON) 		1807002000NRG24200920230119762 20/09/2023 rahul ratan sonawane 1807002WL009945 rahul ratan sonawane 1143 MAHG0005803 1638 1638 Processed 10/11/2023 A313230197814 Mr. Rahul Ratan Sonawane MAHARASHTRA GRAMIN BANK(607000)
468 SAKRI MH-07-002-119-001/83
(KALGAON) 		1807002000NRG24200920230119756 20/09/2023 Ushabai Bhavrao Sonawane 1807002WL009944 Ushabai Bhavrao Sonawane 1143 MAHG0005803 1638 1638 Processed 10/11/2023 A313230197801 Mrs. Ushabai Bhavarav Sonavane MAHARASHTRA GRAMIN BANK(607000)
469 SAKRI MH-07-002-130-001/26
(DHAMNAR) 		1807002000NRG24200920230119906 20/09/2023 kantilal moti nikam 1807002WL009961 kantilal moti nikam 1143 MAHG0005803 1638 1638 Processed 10/11/2023 A313230197824 Mr. KANTILAL MOTILAL NIKAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
470 SAKRI MH-07-002-126-001/190
(AKKALPADA) 		1807002000NRG24200920230119829 20/09/2023 hirkan motiram deore 1807002WL009952 hirkan motiram deore 400001 1638 1638 Processed 10/11/2023 A313230197645 HIRAKANBAI MOTILAL DEORE UNION BANK OF INDIA(508500)
471 SAKRI MH-07-002-126-001/190
(AKKALPADA) 		1807002000NRG24200920230119828 20/09/2023 motiram digambar deore 1807002WL009952 motiram digambar deore 400001 1638 1638 Processed 10/11/2023 A313230197646 MOTIRAM DIGAMBAR DEORE IDBI BANK(607095)
472 SAKRI MH-07-002-151-001/244
(DHOLIPADA) 		1807002151NRG24200920230119233 20/09/2023 sangita prakash chhavan 1807002151WL009922 sangita prakash chhavan 400001 1638 1638 Processed 10/11/2023 A313230197529 Miss. Sangita Prakash Chavhan BANK OF MAHARASHTRA(607387)
473 SAKRI MH-07-002-103-001/115
(BALSANE) 		1807002000NRG24200920230119711 20/09/2023 aannada naval patil 1807002WL009942 aannada naval patil 424001 1365 1365 Processed 10/11/2023 A313230197528 ANANDRAO NAVAL PATIL ICICI BANK LTD(508534)
474 SAKRI MH-07-002-103-001/115
(BALSANE) 		1807002000NRG24200920230119710 20/09/2023 indubai naval patil 1807002WL009942 indubai naval patil 424001 1365 1365 Processed 10/11/2023 A313230197527 Mrs. INDUBAI NAVAL HALORE CENTRAL BANK OF INDIA(607115)
475 SAKRI MH-07-002-103-001/115
(BALSANE) 		1807002000NRG24200920230119709 20/09/2023 naval indha patil 1807002WL009942 naval indha patil 424001 1365 1365 Processed 10/11/2023 A313230197526 MRS INDUBAI NAVAL PATIL STATE BANK OF INDIA(508548)
SubTotal 9009 9009
Total 757029 757029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_200923APB_FTO_208663 42430401 4914
2 SAKRI MH1807002999_200923APB_FTO_208663 70828 4095
3 SAKRI MH1807002999_200923APB_FTO_208663 Bank of Baroda BARB0DBSAKR SAKRI 33579
4 SAKRI MH1807002999_200923APB_FTO_208663 Bank of Baroda BARB0DBVARW VARWADE 2457
5 SAKRI MH1807002999_200923APB_FTO_208663 Bank of Maharastra MAHB0000898 BHADANE 4914
6 SAKRI MH1807002999_200923APB_FTO_208663 Bank of Maharastra MAHB0001044 GHODADE 55692
7 SAKRI MH1807002999_200923APB_FTO_208663 Bank of Maharastra MAHB0001653 Dondaicha 1638
8 SAKRI MH1807002999_200923APB_FTO_208663 Central Bank Of India CBIN0281674 KASARE 13104
9 SAKRI MH1807002999_200923APB_FTO_208663 Central Bank Of India CBIN0281875 MHASDI 18837
10 SAKRI MH1807002999_200923APB_FTO_208663 Central Bank Of India CBIN0281877 DAHIVEL 19656
11 SAKRI MH1807002999_200923APB_FTO_208663 Central Bank Of India CBIN0282048 JAITANE 49140
12 SAKRI MH1807002999_200923APB_FTO_208663 Central Bank Of India CBIN0282143 SAMODHA 18018
13 SAKRI MH1807002999_200923APB_FTO_208663 Central Bank Of India CBIN0282247 MALPUR 13104
14 SAKRI MH1807002999_200923APB_FTO_208663 Central Bank Of India CBIN0282284 CHHADVEL KORDE 1638
15 SAKRI MH1807002999_200923APB_FTO_208663 State Bank of India SBIN0001938 PRAMODNAGAR, DHULE 1638
16 SAKRI MH1807002999_200923APB_FTO_208663 State Bank of India SBIN0002174 SAKRI 85176
17 SAKRI MH1807002999_200923APB_FTO_208663 State Bank of India SBIN0003846 NIZAMPUR 113022
18 SAKRI MH1807002999_200923APB_FTO_208663 State Bank of India SBIN0009335 BRAMHANWEL 39312
19 SAKRI MH1807002999_200923APB_FTO_208663 State Bank of India SBIN0011154 PIMPALNER 60060
20 SAKRI MH1807002999_200923APB_FTO_208663 Union Bank of India UBIN0532428 PIMPALNER 87087
21 SAKRI MH1807002999_200923APB_FTO_208663 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 60606
22 SAKRI MH1807002999_200923APB_FTO_208663 Union Bank of India UBIN0556742 DONDAICHA 4095
23 SAKRI MH1807002999_200923APB_FTO_208663 Union Bank of India UBIN0566594 SAKRI 54873
24 SAKRI MH1807002999_200923APB_FTO_208663 India Post Payments Bank IPOS0000001 DHULE 3822
25 SAKRI MH1807002999_200923APB_FTO_208663 Maharashtra Gramin Bank MAHG0005803 SAKARI 6552

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