Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_290523FTO_44773
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-07-002-111-001/531
(NAGPUR) 		1807002000NRG24290520230015292 29/05/2023 Gorakh Radhu Susade 1807002WL001351 Gorakh Radhu Susade 00045 BARB0DBSAKR 1638 1638 Processed 01/06/2023 N052303AD7FD9 Gorakh Radhu Susade ()
2 SAKRI MH-07-002-113-002/300
(AAINE) 		1807002000NRG24290520230015274 29/05/2023 PANDIT RAYSING BAGUL 1807002WL001348 PANDIT RAYSING BAGUL 00045 BARB0DBSAKR 1638 1638 Processed 01/06/2023 N052303AD7FD6 PANDIT RAYSING BAGUL ()
3 SAKRI MH-07-002-122-001/1073
(SHEVALI (DA)) 		1807002000NRG24290520230016482 29/05/2023 PRASHANT GULABRAV NANDRE 1807002WL001438 PRASHANT GULABRAV NANDRE 00045 BARB0DBSAKR 1911 1911 Processed 01/06/2023 N052303AD7FD7 PRASHANT GULABRAV NANDRE ()
4 SAKRI MH-07-002-122-001/150
(SHEVALI (DA)) 		1807002000NRG24290520230016483 29/05/2023 Anjana Haibat malche 1807002WL001438 Anjana Haibat malche 00045 BARB0DBSAKR 1911 1911 Processed 01/06/2023 N052303AD7FDC Anjana Haibat malche ()
5 SAKRI MH-07-002-122-001/161
(SHEVALI (DA)) 		1807002000NRG24290520230016461 29/05/2023 Bhausaheb Shamrao Bagul 1807002WL001437 Bhausaheb Shamrao Bagul 00045 BARB0DBSAKR 1911 1911 Processed 01/06/2023 N052303AD7FDF Bhausaheb Shamrao Bagul ()
6 SAKRI MH-07-002-122-001/297
(SHEVALI (DA)) 		1807002000NRG24290520230016463 29/05/2023 Mangalbai Dagaji Sanlunke 1807002WL001437 Mangalbai Dagaji Sanlunke 00045 BARB0DBSAKR 1911 1911 Processed 01/06/2023 N052303AD7FDD Mangalbai Dagaji Sanlunke ()
7 SAKRI MH-07-002-122-001/841
(SHEVALI (DA)) 		1807002000NRG24290520230016495 29/05/2023 Vasant Shivram Sonawane 1807002WL001438 Vasant Shivram Sonawane 00045 BARB0DBSAKR 1911 1911 Processed 01/06/2023 N052303AD7FDB Vasant Shivram Sonawane ()
8 SAKRI MH-07-002-122-001/90
(SHEVALI (DA)) 		1807002000NRG24290520230016481 29/05/2023 dagaji vitthal salunke 1807002WL001437 dagaji vitthal salunke 00045 BARB0DBSAKR 1092 1092 Processed 01/06/2023 N052303AD7FD8 dagaji vitthal salunke ()
9 SAKRI MH-07-002-128-001/115
(KALIMBHAR) 		1807002000NRG24290520230014870 29/05/2023 PANKAJ ATMARAM BORSE 1807002WL001314 PANKAJ ATMARAM BORSE 00045 BARB0DBSAKR 1638 1638 Processed 01/06/2023 N052303AD7FDA PANKAJ ATMARAM BORSE ()
10 SAKRI MH-07-002-154-001/463
(PEREJAPUR) 		1807002000NRG24290520230016711 29/05/2023 VISHAL RATNAKAR SURYWANSHI 1807002WL001453 VISHAL RATNAKAR SURYWANSHI 00045 BARB0DBSAKR 1911 1911 Processed 01/06/2023 N052303AD7FDE VISHAL RATNAKAR SURYWANSHI ()
SubTotal 17472 17472
11 SAKRI MH-07-002-111-001/514
(NAGPUR) 		1807002000NRG24290520230015408 29/05/2023 Shobhabai Rahul Navare 1807002WL001357 Shobhabai Rahul Navare 00051 MAHB0000898 1638 1638 Processed 01/06/2023 N052303AD804F Shobhabai Rahul Navare ()
12 SAKRI MH-07-002-111-001/803
(NAGPUR) 		1807002000NRG24290520230015409 29/05/2023 Pravin Shobha Thkare 1807002WL001357 Pravin Shobha Thkare 00051 MAHB0000898 1638 1638 Processed 01/06/2023 N052303AD80AF Pravin Shobha Thkare ()
13 SAKRI MH-07-002-137-001/276
(KOKALE) 		1807002000NRG24290520230015853 29/05/2023 ashok fakira savale 1807002WL001388 ashok fakira savale 00051 MAHB0000898 1638 1638 Processed 01/06/2023 N052303AD80B3 ashok fakira savale ()
14 SAKRI MH-07-002-137-001/300
(KOKALE) 		1807002000NRG24290520230015855 29/05/2023 shobhabai tatyabhaubahire 1807002WL001388 shobhabai tatyabhaubahire 00051 MAHB0000898 1638 1638 Processed 01/06/2023 N052303AD80B2 shobhabai tatyabhaubahire ()
15 SAKRI MH-07-002-137-001/441
(KOKALE) 		1807002000NRG24290520230015857 29/05/2023 sunil nanaji pagare 1807002WL001388 sunil nanaji pagare 00051 MAHB0000898 1638 1638 Processed 01/06/2023 N052303AD804E sunil nanaji pagare ()
16 SAKRI MH-07-002-137-001/455
(KOKALE) 		1807002000NRG24290520230015859 29/05/2023 aashabai ratan pagare 1807002WL001388 aashabai ratan pagare 00051 MAHB0000898 1638 1638 Processed 01/06/2023 N052303AD80B1 aashabai ratan pagare ()
17 SAKRI MH-07-002-154-001/465
(PEREJAPUR) 		1807002000NRG24290520230016714 29/05/2023 chandrakant shalik shevale 1807002WL001453 chandrakant shalik shevale 00051 MAHB0000898 1911 1911 Processed 01/06/2023 N052303AD80B0 chandrakant shalik shevale ()
SubTotal 11739 11739
18 SAKRI MH-07-002-055-001/127
(KALDAR) 		1807002000NRG24290520230014438 29/05/2023 Vimal Ratilal Gayakawad 1807002WL001287 Vimal Ratilal Gayakawad 00051 MAHB0001044 1638 1638 Processed 01/06/2023 N052303AD8052 Vimal Ratilal Gayakawad ()
19 SAKRI MH-07-002-158-001/257
(GHODADE) 		1807002000NRG24290520230014674 29/05/2023 dagdu pandurang kshirsagar 1807002WL001301 dagdu pandurang kshirsagar 00051 MAHB0001044 1638 1638 Processed 01/06/2023 N052303AD8050 dagdu pandurang kshirsagar ()
20 SAKRI MH-07-002-158-001/671
(GHODADE) 		1807002000NRG24290520230014677 29/05/2023 AVINASH ASHOK PAWAR 1807002WL001301 AVINASH ASHOK PAWAR 00051 MAHB0001044 1638 1638 Processed 01/06/2023 N052303AD8054 AVINASH ASHOK PAWAR ()
21 SAKRI MH-07-002-158-001/671
(GHODADE) 		1807002000NRG24290520230014679 29/05/2023 VISHAL ASHOK PAWAR 1807002WL001301 VISHAL ASHOK PAWAR 00051 MAHB0001044 1638 1638 Processed 01/06/2023 N052303AD8053 VISHAL ASHOK PAWAR ()
22 SAKRI MH-07-002-158-001/890
(GHODADE) 		1807002000NRG24290520230014680 29/05/2023 ANAN NAVAL SONAVANE 1807002WL001301 ANAN NAVAL SONAVANE 00051 MAHB0001044 1638 1638 Processed 01/06/2023 N052303AD8051 ANAN NAVAL SONAVANE ()
SubTotal 8190 8190
23 SAKRI MH-07-002-117-001/161
(MHASADI PRA NER) 		1807002000NRG24290520230015760 29/05/2023 pankaj shenu mali 1807002WL001377 pankaj shenu mali 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FE9 pankaj shenu mali ()
24 SAKRI MH-07-002-117-001/308
(MHASADI PRA NER) 		1807002000NRG24290520230015782 29/05/2023 RAHUL ASHOK AHIRE 1807002WL001379 RAHUL ASHOK AHIRE 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FEB RAHUL ASHOK AHIRE ()
25 SAKRI MH-07-002-117-001/328
(MHASADI PRA NER) 		1807002000NRG24290520230014357 29/05/2023 vandana ramesh devare 1807002WL001280 vandana ramesh devare 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FE4 vandana ramesh devare ()
26 SAKRI MH-07-002-117-001/378
(MHASADI PRA NER) 		1807002000NRG24290520230015765 29/05/2023 YAMUNABAI KARBHARI AHIRE 1807002WL001377 YAMUNABAI KARBHARI AHIRE 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FE3 YAMUNABAI KARBHARI AHIRE ()
27 SAKRI MH-07-002-117-001/512
(MHASADI PRA NER) 		1807002000NRG24290520230015768 29/05/2023 Dagadu Nanabhau Mohite 1807002WL001377 Dagadu Nanabhau Mohite 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FF2 Dagadu Nanabhau Mohite ()
28 SAKRI MH-07-002-117-001/790
(MHASADI PRA NER) 		1807002000NRG24290520230015773 29/05/2023 S N SAVALE 1807002WL001377 S N SAVALE 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FEE S N SAVALE ()
29 SAKRI MH-07-002-119-001/203
(KALGAON) 		1807002000NRG24290520230014321 29/05/2023 Banubai Chotu Sonawane 1807002WL001276 Banubai Chotu Sonawane 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FF1 Banubai Chotu Sonawane ()
30 SAKRI MH-07-002-119-001/203
(KALGAON) 		1807002000NRG24290520230014320 29/05/2023 chotu babulal sonawane 1807002WL001276 chotu babulal sonawane 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FE0 chotu babulal sonawane ()
31 SAKRI MH-07-002-119-001/219
(KALGAON) 		1807002000NRG24290520230014322 29/05/2023 Pintu Lala Ahire 1807002WL001276 Pintu Lala Ahire 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FF6 Pintu Lala Ahire ()
32 SAKRI MH-07-002-119-001/238
(KALGAON) 		1807002000NRG24290520230014310 29/05/2023 Sakhubai Shivdas Khairnar 1807002WL001275 Sakhubai Shivdas Khairnar 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FED Sakhubai Shivdas Khairnar ()
33 SAKRI MH-07-002-119-001/246
(KALGAON) 		1807002000NRG24290520230014311 29/05/2023 Arunabai Krushna Sonawane 1807002WL001275 Arunabai Krushna Sonawane 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FF4 Arunabai Krushna Sonawane ()
34 SAKRI MH-07-002-119-001/246
(KALGAON) 		1807002000NRG24290520230014312 29/05/2023 Sharad Bhavrao Sonawane 1807002WL001275 Sharad Bhavrao Sonawane 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FEC Sharad Bhavrao Sonawane ()
35 SAKRI MH-07-002-130-001/141
(DHAMNAR) 		1807002000NRG24290520230016568 29/05/2023 Vimalbai Uttam Wagh 1807002WL001444 Vimalbai Uttam Wagh 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FE8 Vimalbai Uttam Wagh ()
36 SAKRI MH-07-002-130-001/27
(DHAMNAR) 		1807002000NRG24290520230016572 29/05/2023 Dhanraj Vijay Wagh 1807002WL001444 Dhanraj Vijay Wagh 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FEF Dhanraj Vijay Wagh ()
37 SAKRI MH-07-002-130-001/383
(DHAMNAR) 		1807002000NRG24290520230016555 29/05/2023 ROHINI RAHUL WAGH 1807002WL001443 ROHINI RAHUL WAGH 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FF3 ROHINI RAHUL WAGH ()
38 SAKRI MH-07-002-130-001/383
(DHAMNAR) 		1807002000NRG24290520230016554 29/05/2023 ROSHNI SWAPNIL WAGH 1807002WL001443 ROSHNI SWAPNIL WAGH 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FF0 ROSHNI SWAPNIL WAGH ()
39 SAKRI MH-07-002-130-001/409
(DHAMNAR) 		1807002000NRG24290520230016559 29/05/2023 nirmala aatmaram yeliche 1807002WL001443 nirmala aatmaram yeliche 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FEA nirmala aatmaram yeliche ()
40 SAKRI MH-07-002-130-001/618
(DHAMNAR) 		1807002000NRG24290520230016561 29/05/2023 sushila bhatu wagh 1807002WL001443 sushila bhatu wagh 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FE6 sushila bhatu wagh ()
41 SAKRI MH-07-002-130-001/664
(DHAMNAR) 		1807002000NRG24290520230016547 29/05/2023 BHAIDAS BARIK SONAVANE 1807002WL001442 BHAIDAS BARIK SONAVANE 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FE1 BHAIDAS BARIK SONAVANE ()
42 SAKRI MH-07-002-130-001/664
(DHAMNAR) 		1807002000NRG24290520230016548 29/05/2023 LATABAI BHAIDAS SONAVANE 1807002WL001442 LATABAI BHAIDAS SONAVANE 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FE7 LATABAI BHAIDAS SONAVANE ()
43 SAKRI MH-07-002-130-001/727
(DHAMNAR) 		1807002000NRG24290520230016586 29/05/2023 kamalbai daga wagh 1807002WL001445 kamalbai daga wagh 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FE5 kamalbai daga wagh ()
44 SAKRI MH-07-002-130-001/823
(DHAMNAR) 		1807002000NRG24290520230016566 29/05/2023 Pravin Tanaka Thakre 1807002WL001443 Pravin Tanaka Thakre 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FE2 Pravin Tanaka Thakre ()
45 SAKRI MH-07-002-130-001/823
(DHAMNAR) 		1807002000NRG24290520230016565 29/05/2023 Tanaka Shiva Thakre 1807002WL001443 Tanaka Shiva Thakre 00089 CBIN0281875 1638 1638 Processed 01/06/2023 N052303AD7FF5 Tanaka Shiva Thakre ()
SubTotal 37674 37674
46 SAKRI MH-07-002-041-001/412
(DHANER) 		1807002000NRG24290520230014333 29/05/2023 Dagubai Balu Borase 1807002WL001277 Dagubai Balu Borase 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8005 Dagubai Balu Borase ()
47 SAKRI MH-07-002-051-003/212
(KAKARDE) 		1807002000NRG24290520230014859 29/05/2023 jaywantibai motiram pawar 1807002WL001312 jaywantibai motiram pawar 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD7FFE jaywantibai motiram pawar ()
48 SAKRI MH-07-002-053-001/131
(JAMKHEL) 		1807002000NRG24290520230014709 29/05/2023 Jayabai Gulab Bhoye 1807002WL001303 Jayabai Gulab Bhoye 00089 CBIN0281877 1092 1092 Processed 01/06/2023 N052303AD8026 Jayabai Gulab Bhoye ()
49 SAKRI MH-07-002-053-001/134
(JAMKHEL) 		1807002000NRG24290520230014733 29/05/2023 vishavas atmaram thail 1807002WL001305 vishavas atmaram thail 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8007 vishavas atmaram thail ()
50 SAKRI MH-07-002-053-001/144
(JAMKHEL) 		1807002000NRG24290520230014749 29/05/2023 Sanjay Chaitram Jagtap 1807002WL001307 Sanjay Chaitram Jagtap 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8028 Sanjay Chaitram Jagtap ()
51 SAKRI MH-07-002-053-001/306
(JAMKHEL) 		1807002000NRG24290520230014694 29/05/2023 Dhavalibai Atmaram Thail 1807002WL001302 Dhavalibai Atmaram Thail 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8004 Dhavalibai Atmaram Thail ()
52 SAKRI MH-07-002-053-001/335
(JAMKHEL) 		1807002000NRG24290520230014716 29/05/2023 Anjana Sandip Chaure 1807002WL001303 Anjana Sandip Chaure 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD801F Anjana Sandip Chaure ()
53 SAKRI MH-07-002-053-001/335
(JAMKHEL) 		1807002000NRG24290520230014715 29/05/2023 Sandip Mangadu Chaure 1807002WL001303 Sandip Mangadu Chaure 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8022 Sandip Mangadu Chaure ()
54 SAKRI MH-07-002-053-001/355
(JAMKHEL) 		1807002000NRG24290520230014719 29/05/2023 Subhash Kashinath Bhoye 1807002WL001303 Subhash Kashinath Bhoye 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD800D Subhash Kashinath Bhoye ()
55 SAKRI MH-07-002-053-001/400
(JAMKHEL) 		1807002000NRG24290520230014736 29/05/2023 Ramesh Ulasha Thele 1807002WL001305 Ramesh Ulasha Thele 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8023 Ramesh Ulasha Thele ()
56 SAKRI MH-07-002-053-001/80
(JAMKHEL) 		1807002000NRG24290520230014700 29/05/2023 bhavna chotiram raut 1807002WL001302 bhavna chotiram raut 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD801E bhavna chotiram raut ()
57 SAKRI MH-07-002-055-001/161
(KALDAR) 		1807002000NRG24290520230014441 29/05/2023 kalu chandu mahale 1807002WL001287 kalu chandu mahale 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD800A kalu chandu mahale ()
58 SAKRI MH-07-002-055-001/161
(KALDAR) 		1807002000NRG24290520230014442 29/05/2023 kamalbai kalu mahale 1807002WL001287 kamalbai kalu mahale 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8017 kamalbai kalu mahale ()
59 SAKRI MH-07-002-055-001/67
(KALDAR) 		1807002000NRG24290520230014450 29/05/2023 ranjit sitaram mahale 1807002WL001287 ranjit sitaram mahale 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8016 ranjit sitaram mahale ()
60 SAKRI MH-07-002-055-001/8
(KALDAR) 		1807002000NRG24290520230014452 29/05/2023 ASHABAI GAJMAL SONVANE 1807002WL001287 ASHABAI GAJMAL SONVANE 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8021 ASHABAI GAJMAL SONVANE ()
61 SAKRI MH-07-002-056-001/116
(BODAKI KHADI) 		1807002000NRG24290520230014652 29/05/2023 SUNANDA VASANT DESAI 1807002WL001299 SUNANDA VASANT DESAI 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8019 SUNANDA VASANT DESAI ()
62 SAKRI MH-07-002-056-001/116
(BODAKI KHADI) 		1807002000NRG24290520230014651 29/05/2023 VASANT JAGAN DESAI 1807002WL001299 VASANT JAGAN DESAI 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD7FFC VASANT JAGAN DESAI ()
63 SAKRI MH-07-002-056-001/133
(BODAKI KHADI) 		1807002000NRG24290520230014656 29/05/2023 SARUBAI JAGAN DESAI 1807002WL001299 SARUBAI JAGAN DESAI 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD801A SARUBAI JAGAN DESAI ()
64 SAKRI MH-07-002-056-001/189
(BODAKI KHADI) 		1807002000NRG24290520230014659 29/05/2023 Vilas Abhiman Kuwar 1807002WL001299 Vilas Abhiman Kuwar 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8002 Vilas Abhiman Kuwar ()
65 SAKRI MH-07-002-057-001/415
(SATAR PADA) 		1807002000NRG24290520230015175 29/05/2023 NILESH RAMACHANDRA PAWAR 1807002WL001340 NILESH RAMACHANDRA PAWAR 00089 CBIN0281877 1911 1911 Processed 01/06/2023 N052303AD801D NILESH RAMACHANDRA PAWAR ()
66 SAKRI MH-07-002-057-001/58
(SATAR PADA) 		1807002000NRG24290520230015176 29/05/2023 Appa Parma Rathod 1807002WL001340 Appa Parma Rathod 00089 CBIN0281877 1911 1911 Processed 01/06/2023 N052303AD7FFD Appa Parma Rathod ()
67 SAKRI MH-07-002-057-001/68
(SATAR PADA) 		1807002000NRG24290520230015177 29/05/2023 Dipak Jhamu Chavhan 1807002WL001340 Dipak Jhamu Chavhan 00089 CBIN0281877 1911 1911 Processed 01/06/2023 N052303AD801C Dipak Jhamu Chavhan ()
68 SAKRI MH-07-002-062-001/152
(LAGADWAL) 		1807002000NRG24290520230014958 29/05/2023 Paru Shravan Gavit 1807002WL001324 Paru Shravan Gavit 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8012 Paru Shravan Gavit ()
69 SAKRI MH-07-002-062-001/437
(LAGADWAL) 		1807002000NRG24290520230014980 29/05/2023 Mandabai Kalu Jagtap 1807002WL001324 Mandabai Kalu Jagtap 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8010 Mandabai Kalu Jagtap ()
70 SAKRI MH-07-002-062-001/586
(LAGADWAL) 		1807002000NRG24290520230015017 29/05/2023 VIMAL SUBHASH PAWAR 1807002WL001325 VIMAL SUBHASH PAWAR 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8011 VIMAL SUBHASH PAWAR ()
71 SAKRI MH-07-002-062-001/687
(LAGADWAL) 		1807002000NRG24290520230015021 29/05/2023 Manisha Aniket Pawar 1807002WL001325 Manisha Aniket Pawar 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8020 Manisha Aniket Pawar ()
72 SAKRI MH-07-002-062-001/79
(LAGADWAL) 		1807002000NRG24290520230015023 29/05/2023 Sumanbai Bakaram Sonawane 1807002WL001325 Sumanbai Bakaram Sonawane 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8013 Sumanbai Bakaram Sonawane ()
73 SAKRI MH-07-002-062-001/887
(LAGADWAL) 		1807002000NRG24290520230015027 29/05/2023 SUNIL ATIRAM PAWAR 1807002WL001325 SUNIL ATIRAM PAWAR 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD802A SUNIL ATIRAM PAWAR ()
74 SAKRI MH-07-002-064-001/1243
(DEVAJI PADA) 		1807002000NRG24290520230014664 29/05/2023 RAMAN ANANDA GAVIT 1807002WL001300 RAMAN ANANDA GAVIT 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD800B RAMAN ANANDA GAVIT ()
75 SAKRI MH-07-002-085-001/188
(RAITEL) 		1807002000NRG24290520230014746 29/05/2023 bhaskar dharma bagul 1807002WL001306 bhaskar dharma bagul 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8014 bhaskar dharma bagul ()
76 SAKRI MH-07-002-166-001/113
(MAINDANE) 		1807002000NRG24290520230015716 29/05/2023 Bakaram Barku Bharude 1807002WL001374 Bakaram Barku Bharude 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD7FF9 Bakaram Barku Bharude ()
77 SAKRI MH-07-002-166-001/121
(MAINDANE) 		1807002000NRG24290520230015588 29/05/2023 NABIBAI TUKARAM BHILA 1807002WL001368 NABIBAI TUKARAM BHILA 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD800E NABIBAI TUKARAM BHILA ()
78 SAKRI MH-07-002-166-001/123
(MAINDANE) 		1807002000NRG24290520230015648 29/05/2023 Kesharbai Gulashya Pawar 1807002WL001371 Kesharbai Gulashya Pawar 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8018 Kesharbai Gulashya Pawar ()
79 SAKRI MH-07-002-166-001/125
(MAINDANE) 		1807002000NRG24290520230015747 29/05/2023 Chandrakala Badan Sabale 1807002WL001376 Chandrakala Badan Sabale 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8009 Chandrakala Badan Sabale ()
80 SAKRI MH-07-002-166-001/19
(MAINDANE) 		1807002000NRG24290520230015749 29/05/2023 Sarala Satish Chaure 1807002WL001376 Sarala Satish Chaure 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8024 Sarala Satish Chaure ()
81 SAKRI MH-07-002-166-001/19
(MAINDANE) 		1807002000NRG24290520230015748 29/05/2023 SATISH UTTAM CHAURE 1807002WL001376 SATISH UTTAM CHAURE 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8006 SATISH UTTAM CHAURE ()
82 SAKRI MH-07-002-166-001/206
(MAINDANE) 		1807002000NRG24290520230015591 29/05/2023 Shantaram Pandit Pawar 1807002WL001368 Shantaram Pandit Pawar 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD7FFB Shantaram Pandit Pawar ()
83 SAKRI MH-07-002-166-001/26
(MAINDANE) 		1807002000NRG24290520230015717 29/05/2023 Pandav Tapiram Kuwar 1807002WL001374 Pandav Tapiram Kuwar 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8003 Pandav Tapiram Kuwar ()
84 SAKRI MH-07-002-166-001/384
(MAINDANE) 		1807002000NRG24290520230015718 29/05/2023 hiraman shankar bagul 1807002WL001374 hiraman shankar bagul 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD7FF7 hiraman shankar bagul ()
85 SAKRI MH-07-002-166-001/387
(MAINDANE) 		1807002000NRG24290520230015750 29/05/2023 gokul yesu bagul 1807002WL001376 gokul yesu bagul 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD7FFA gokul yesu bagul ()
86 SAKRI MH-07-002-166-001/406
(MAINDANE) 		1807002000NRG24290520230015651 29/05/2023 Rajendra Mangatya Batavada 1807002WL001371 Rajendra Mangatya Batavada 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD7FFF Rajendra Mangatya Batavada ()
87 SAKRI MH-07-002-166-001/408
(MAINDANE) 		1807002000NRG24290520230015751 29/05/2023 KISHOR ABHICHAND BANJARA 1807002WL001376 KISHOR ABHICHAND BANJARA 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD800F KISHOR ABHICHAND BANJARA ()
88 SAKRI MH-07-002-166-001/410
(MAINDANE) 		1807002000NRG24290520230015654 29/05/2023 Kalabai Salaram Chaure 1807002WL001371 Kalabai Salaram Chaure 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8029 Kalabai Salaram Chaure ()
89 SAKRI MH-07-002-166-001/423
(MAINDANE) 		1807002000NRG24290520230015754 29/05/2023 MAMTA VITHHAL SABALE 1807002WL001376 MAMTA VITHHAL SABALE 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8015 MAMTA VITHHAL SABALE ()
90 SAKRI MH-07-002-166-001/451
(MAINDANE) 		1807002000NRG24290520230015720 29/05/2023 mukunda vaman chaure 1807002WL001374 mukunda vaman chaure 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8001 mukunda vaman chaure ()
91 SAKRI MH-07-002-166-001/49
(MAINDANE) 		1807002000NRG24290520230015594 29/05/2023 Pandit Ziparu Kokani 1807002WL001368 Pandit Ziparu Kokani 00089 CBIN0281877 1911 1911 Processed 01/06/2023 N052303AD8000 Pandit Ziparu Kokani ()
92 SAKRI MH-07-002-166-001/55
(MAINDANE) 		1807002000NRG24290520230015656 29/05/2023 Raju Posalu Chaure 1807002WL001371 Raju Posalu Chaure 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD7FF8 Raju Posalu Chaure ()
93 SAKRI MH-07-002-166-001/66
(MAINDANE) 		1807002000NRG24290520230015724 29/05/2023 Gangabai Nana Sabale 1807002WL001374 Gangabai Nana Sabale 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8027 Gangabai Nana Sabale ()
94 SAKRI MH-07-002-166-001/731
(MAINDANE) 		1807002000NRG24290520230015663 29/05/2023 BABULAL MANGATYA VANJARI 1807002WL001371 BABULAL MANGATYA VANJARI 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8008 BABULAL MANGATYA VANJARI ()
95 SAKRI MH-07-002-166-001/747
(MAINDANE) 		1807002000NRG24290520230015726 29/05/2023 JAIBAI RANCHANDRA CHAURE 1807002WL001374 JAIBAI RANCHANDRA CHAURE 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD801B JAIBAI RANCHANDRA CHAURE ()
96 SAKRI MH-07-002-166-001/846
(MAINDANE) 		1807002000NRG24290520230015756 29/05/2023 Narendra Manikrao Desale 1807002WL001376 Narendra Manikrao Desale 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD800C Narendra Manikrao Desale ()
97 SAKRI MH-07-002-166-001/848
(MAINDANE) 		1807002000NRG24290520230015758 29/05/2023 Mahendra Manikrav Desale 1807002WL001376 Mahendra Manikrav Desale 00089 CBIN0281877 1638 1638 Processed 01/06/2023 N052303AD8025 Mahendra Manikrav Desale ()
SubTotal 85722 85722
98 SAKRI MH-07-002-076-001/287
(WASKHEDI) 		1807002000NRG24290520230014366 29/05/2023 surekha digambar kuwar 1807002WL001282 surekha digambar kuwar 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD80C3 surekha digambar kuwar ()
99 SAKRI MH-07-002-076-001/295
(WASKHEDI) 		1807002000NRG24290520230014370 29/05/2023 Sarala Babulal Kuwar 1807002WL001282 Sarala Babulal Kuwar 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD803D Sarala Babulal Kuwar ()
100 SAKRI MH-07-002-076-001/33
(WASKHEDI) 		1807002000NRG24290520230014375 29/05/2023 Himmat Handu Kuwar 1807002WL001283 Himmat Handu Kuwar 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD8035 Himmat Handu Kuwar ()
101 SAKRI MH-07-002-076-001/33
(WASKHEDI) 		1807002000NRG24290520230014377 29/05/2023 Vaishali Dinesh Kuwar 1807002WL001283 Vaishali Dinesh Kuwar 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD802E Vaishali Dinesh Kuwar ()
102 SAKRI MH-07-002-089-001/257
(AAICHALE) 		1807002000NRG24290520230015225 29/05/2023 suman aasram bores 1807002WL001345 suman aasram bores 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD8034 suman aasram bores ()
103 SAKRI MH-07-002-089-001/274
(AAICHALE) 		1807002000NRG24290520230015232 29/05/2023 manisha Arun Dhangar 1807002WL001345 manisha Arun Dhangar 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD80BB manisha Arun Dhangar ()
104 SAKRI MH-07-002-089-001/275
(AAICHALE) 		1807002000NRG24290520230015233 29/05/2023 Bahadur Natha Dhangar 1807002WL001345 Bahadur Natha Dhangar 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD8037 Bahadur Natha Dhangar ()
105 SAKRI MH-07-002-089-001/42
(AAICHALE) 		1807002000NRG24290520230015247 29/05/2023 bhimrao dala patil 1807002WL001346 bhimrao dala patil 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD802C bhimrao dala patil ()
106 SAKRI MH-07-002-089-001/598
(AAICHALE) 		1807002000NRG24290520230015238 29/05/2023 bharti rameshwar karvar 1807002WL001345 bharti rameshwar karvar 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD80BA bharti rameshwar karvar ()
107 SAKRI MH-07-002-097-001/289
(UBHARANDI) 		1807002000NRG24290520230016422 29/05/2023 Vikas Bansilal Ahire 1807002WL001434 Vikas Bansilal Ahire 00089 CBIN0282048 1638 1638 Processed 01/06/2023 N052303AD80BC Vikas Bansilal Ahire ()
108 SAKRI MH-07-002-097-001/310
(UBHARANDI) 		1807002000NRG24290520230016437 29/05/2023 rameshwar lotan sabale 1807002WL001435 rameshwar lotan sabale 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD8033 rameshwar lotan sabale ()
109 SAKRI MH-07-002-097-001/331
(UBHARANDI) 		1807002000NRG24290520230016438 29/05/2023 Hari Rama Pawar 1807002WL001435 Hari Rama Pawar 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD80BF Hari Rama Pawar ()
110 SAKRI MH-07-002-097-001/398
(UBHARANDI) 		1807002000NRG24290520230016441 29/05/2023 gulab sitaram manandre 1807002WL001435 gulab sitaram manandre 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD80C0 gulab sitaram manandre ()
111 SAKRI MH-07-002-097-001/524
(UBHARANDI) 		1807002000NRG24290520230016444 29/05/2023 Mohan Chinda Ahire 1807002WL001435 Mohan Chinda Ahire 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD8031 Mohan Chinda Ahire ()
112 SAKRI MH-07-002-097-001/549
(UBHARANDI) 		1807002000NRG24290520230016453 29/05/2023 RAJUBAI ASHOK SAMUDRE 1807002WL001436 RAJUBAI ASHOK SAMUDRE 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD80C1 RAJUBAI ASHOK SAMUDRE ()
113 SAKRI MH-07-002-097-001/75
(UBHARANDI) 		1807002000NRG24290520230016430 29/05/2023 Vimal Deva Bhil 1807002WL001434 Vimal Deva Bhil 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD8032 Vimal Deva Bhil ()
114 SAKRI MH-07-002-098-001/141
(FOFADE) 		1807002000NRG24290520230016516 29/05/2023 Nababai Hari MAlche 1807002WL001440 Nababai Hari MAlche 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD80BE Nababai Hari MAlche ()
115 SAKRI MH-07-002-103-001/1021
(BALSANE) 		1807002000NRG24290520230016362 29/05/2023 pintu natha malche 1807002WL001428 pintu natha malche 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD8038 pintu natha malche ()
116 SAKRI MH-07-002-103-001/1053
(BALSANE) 		1807002000NRG24290520230016343 29/05/2023 Satilal Bhila Malche 1807002WL001427 Satilal Bhila Malche 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD802D Satilal Bhila Malche ()
117 SAKRI MH-07-002-103-001/1168
(BALSANE) 		1807002000NRG24290520230016345 29/05/2023 tina namdev nyahalde 1807002WL001427 tina namdev nyahalde 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD8030 tina namdev nyahalde ()
118 SAKRI MH-07-002-103-001/1171
(BALSANE) 		1807002000NRG24290520230016365 29/05/2023 Lalitabai Shanabhau More 1807002WL001428 Lalitabai Shanabhau More 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD8040 Lalitabai Shanabhau More ()
119 SAKRI MH-07-002-103-001/1172
(BALSANE) 		1807002000NRG24290520230016366 29/05/2023 kalpesh suresh mahale 1807002WL001428 kalpesh suresh mahale 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD803E kalpesh suresh mahale ()
120 SAKRI MH-07-002-103-001/1176
(BALSANE) 		1807002000NRG24290520230016368 29/05/2023 Sunanda Mansing More 1807002WL001428 Sunanda Mansing More 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD8039 Sunanda Mansing More ()
121 SAKRI MH-07-002-103-001/1182
(BALSANE) 		1807002000NRG24290520230016346 29/05/2023 sagar nandulal dabhade 1807002WL001427 sagar nandulal dabhade 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD803C sagar nandulal dabhade ()
122 SAKRI MH-07-002-103-001/1222
(BALSANE) 		1807002000NRG24290520230016369 29/05/2023 Aasaram Baliram Sonawane 1807002WL001428 Aasaram Baliram Sonawane 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD803B Aasaram Baliram Sonawane ()
123 SAKRI MH-07-002-103-001/131
(BALSANE) 		1807002000NRG24290520230016370 29/05/2023 suresh bhata mahale 1807002WL001428 suresh bhata mahale 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD803A suresh bhata mahale ()
124 SAKRI MH-07-002-103-001/577
(BALSANE) 		1807002000NRG24290520230016357 29/05/2023 nandlal budha pardhi 1807002WL001427 nandlal budha pardhi 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD802B nandlal budha pardhi ()
125 SAKRI MH-07-002-103-001/674
(BALSANE) 		1807002000NRG24290520230016375 29/05/2023 Baliram Jayram Sonvane 1807002WL001428 Baliram Jayram Sonvane 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD80BD Baliram Jayram Sonvane ()
126 SAKRI MH-07-002-103-001/729
(BALSANE) 		1807002000NRG24290520230016359 29/05/2023 ramesh rumal sonavane 1807002WL001427 ramesh rumal sonavane 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD80C4 ramesh rumal sonavane ()
127 SAKRI MH-07-002-103-001/729
(BALSANE) 		1807002000NRG24290520230016360 29/05/2023 Vimalbai Ramesh Sonawane 1807002WL001427 Vimalbai Ramesh Sonawane 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD803F Vimalbai Ramesh Sonawane ()
128 SAKRI MH-07-002-103-001/869
(BALSANE) 		1807002000NRG24290520230016380 29/05/2023 rajaram jayram sonawane 1807002WL001428 rajaram jayram sonawane 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD802F rajaram jayram sonawane ()
129 SAKRI MH-07-002-103-001/913
(BALSANE) 		1807002000NRG24290520230016381 29/05/2023 Kiran Rohidas Malche 1807002WL001428 Kiran Rohidas Malche 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD80B9 Kiran Rohidas Malche ()
130 SAKRI MH-07-002-103-001/918
(BALSANE) 		1807002000NRG24290520230016382 29/05/2023 KAilas Harchan Bhil 1807002WL001428 KAilas Harchan Bhil 00089 CBIN0282048 1911 1911 Processed 01/06/2023 N052303AD80C2 KAilas Harchan Bhil ()
131 SAKRI MH-07-002-105-001/480
(KADHARE) 		1807002000NRG24290520230016389 29/05/2023 Dilkorbai Aanandsing Rajput 1807002WL001429 Dilkorbai Aanandsing Rajput 00089 CBIN0282048 1638 1638 Processed 01/06/2023 N052303AD8036 Dilkorbai Aanandsing Rajput ()
SubTotal 64428 64428
132 SAKRI MH-07-002-145-001/433
(SHENPUR) 		1807002000NRG24290520230016810 29/05/2023 DONGAR DASHRATH SONAVANE 1807002WL001463 DONGAR DASHRATH SONAVANE 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD8042 DONGAR DASHRATH SONAVANE ()
133 SAKRI MH-07-002-145-001/433
(SHENPUR) 		1807002000NRG24290520230016809 29/05/2023 HIMMAT DONGAR SONVANE 1807002WL001463 HIMMAT DONGAR SONVANE 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD8046 HIMMAT DONGAR SONVANE ()
134 SAKRI MH-07-002-145-001/433
(SHENPUR) 		1807002000NRG24290520230016811 29/05/2023 LATABAI DONGAR SONVANE 1807002WL001463 LATABAI DONGAR SONVANE 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD8048 LATABAI DONGAR SONVANE ()
135 SAKRI MH-07-002-145-001/433
(SHENPUR) 		1807002000NRG24290520230016812 29/05/2023 SONIBAI JANGALU SONAVANE 1807002WL001463 SONIBAI JANGALU SONAVANE 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD804B SONIBAI JANGALU SONAVANE ()
136 SAKRI MH-07-002-164-001/106
(ZANJALE) 		1807002000NRG24290520230016905 29/05/2023 MANISHA AMBADAS JAGTAP 1807002WL001472 MANISHA AMBADAS JAGTAP 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD8049 MANISHA AMBADAS JAGTAP ()
137 SAKRI MH-07-002-164-001/107
(ZANJALE) 		1807002000NRG24290520230016907 29/05/2023 nirmala sanjay jagtap 1807002WL001472 nirmala sanjay jagtap 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD80B8 nirmala sanjay jagtap ()
138 SAKRI MH-07-002-164-001/107
(ZANJALE) 		1807002000NRG24290520230016906 29/05/2023 sanjay gangaram jagtap 1807002WL001472 sanjay gangaram jagtap 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD80B7 sanjay gangaram jagtap ()
139 SAKRI MH-07-002-164-001/210
(ZANJALE) 		1807002000NRG24290520230016910 29/05/2023 yamuna kalu pawar 1807002WL001472 yamuna kalu pawar 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD8043 yamuna kalu pawar ()
140 SAKRI MH-07-002-164-001/226
(ZANJALE) 		1807002000NRG24290520230016912 29/05/2023 sangita arjun ahire 1807002WL001472 sangita arjun ahire 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD8044 sangita arjun ahire ()
141 SAKRI MH-07-002-164-001/228
(ZANJALE) 		1807002000NRG24290520230016914 29/05/2023 anita bapu chaure 1807002WL001472 anita bapu chaure 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD8045 anita bapu chaure ()
142 SAKRI MH-07-002-164-001/234
(ZANJALE) 		1807002000NRG24290520230016917 29/05/2023 madhuri yogesh ahire 1807002WL001472 madhuri yogesh ahire 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD804A madhuri yogesh ahire ()
143 SAKRI MH-07-002-164-001/264
(ZANJALE) 		1807002000NRG24290520230016918 29/05/2023 indubai gokul pawar 1807002WL001472 indubai gokul pawar 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD804C indubai gokul pawar ()
144 SAKRI MH-07-002-164-001/27
(ZANJALE) 		1807002000NRG24290520230016925 29/05/2023 LAKHA RAGHO GAYKWAD 1807002WL001474 LAKHA RAGHO GAYKWAD 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD8041 LAKHA RAGHO GAYKWAD ()
145 SAKRI MH-07-002-164-001/73
(ZANJALE) 		1807002000NRG24290520230016934 29/05/2023 gokul gavarchand bagul 1807002WL001475 gokul gavarchand bagul 00089 CBIN0282143 1638 1638 Processed 01/06/2023 N052303AD8047 gokul gavarchand bagul ()
SubTotal 22932 22932
146 SAKRI MH-07-002-072-001/217
(RANJANGAON) 		1807002000NRG24290520230016798 29/05/2023 SULKAN SHRAWAN SURYWANSHI 1807002WL001462 SULKAN SHRAWAN SURYWANSHI 00089 CBIN0282284 1638 1638 Processed 01/06/2023 N052303AD804D SULKAN SHRAWAN SURYWANSHI ()
147 SAKRI MH-07-002-075-001/25
(VEETAVE) 		1807002000NRG24290520230015951 29/05/2023 Indirabai Ramdas Gavit 1807002WL001395 Indirabai Ramdas Gavit 00089 CBIN0282284 1638 1638 Processed 01/06/2023 N052303AD80B6 Indirabai Ramdas Gavit ()
148 SAKRI MH-07-002-075-001/409
(VEETAVE) 		1807002000NRG24290520230015955 29/05/2023 Anil Sahebrao Sabale 1807002WL001395 Anil Sahebrao Sabale 00089 CBIN0282284 1365 1365 Processed 01/06/2023 N052303AD80B5 Anil Sahebrao Sabale ()
149 SAKRI MH-07-002-075-001/58
(VEETAVE) 		1807002000NRG24290520230015957 29/05/2023 shivdas rama gavit 1807002WL001395 shivdas rama gavit 00089 CBIN0282284 1638 1638 Processed 01/06/2023 N052303AD80B4 shivdas rama gavit ()
SubTotal 6279 6279
150 SAKRI MH-07-002-111-001/154
(NAGPUR) 		1807002000NRG24290520230015288 29/05/2023 rameshor tukaram khandekar 1807002WL001351 rameshor tukaram khandekar 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD8058 MR RAMESHWAR TUKARAM KHANDEKAR ()
151 SAKRI MH-07-002-111-001/255
(NAGPUR) 		1807002000NRG24290520230015820 29/05/2023 vaishali sanjay pimpale 1807002WL001383 vaishali sanjay pimpale 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD805D MR PALLAVI SANJAY PINPALE ()
152 SAKRI MH-07-002-117-001/112
(MHASADI PRA NER) 		1807002000NRG24290520230014362 29/05/2023 lina mahendra hayalis 1807002WL001281 lina mahendra hayalis 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD80AC MR MAHENDRA SHANTARAM HYALIS ()
153 SAKRI MH-07-002-117-001/112
(MHASADI PRA NER) 		1807002000NRG24290520230014361 29/05/2023 nitin shantaram hyalis 1807002WL001281 nitin shantaram hyalis 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD8056 MR MAHENDRA SHANTARAM HYALIS ()
154 SAKRI MH-07-002-117-001/226
(MHASADI PRA NER) 		1807002000NRG24290520230015774 29/05/2023 dga motiram mohite 1807002WL001378 dga motiram mohite 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD80AE MR SAGAR DAGA MOHITE ()
155 SAKRI MH-07-002-128-001/57
(KALIMBHAR) 		1807002000NRG24290520230014884 29/05/2023 KAILAS DAMU SONAVANE 1807002WL001314 KAILAS DAMU SONAVANE 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD805A MR KAILAS DAMU SONAWANE ()
156 SAKRI MH-07-002-128-001/57
(KALIMBHAR) 		1807002000NRG24290520230014885 29/05/2023 VIMAL KAILAS SONAWANE 1807002WL001314 VIMAL KAILAS SONAWANE 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD8059 MRS VIMAL KAILAS SONAWANE ()
157 SAKRI MH-07-002-130-001/383
(DHAMNAR) 		1807002000NRG24290520230016552 29/05/2023 SWAPNIL ANIL WAGH 1807002WL001443 SWAPNIL ANIL WAGH 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD80AD MR SWAPNIL ANAND WAGH ()
158 SAKRI MH-07-002-141-001/19
(NADSE) 		1807002000NRG24290520230016527 29/05/2023 sindhubai bhalchandra bhamare 1807002WL001441 sindhubai bhalchandra bhamare 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD80AA MRS SINDHUBAI BHALCHANDRA BHAMRE ()
159 SAKRI MH-07-002-141-001/222
(NADSE) 		1807002000NRG24290520230016531 29/05/2023 dipali jagdish bhamaer 1807002WL001441 dipali jagdish bhamaer 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD8057 MRS DIPALI JAGADISH BHAMARE ()
160 SAKRI MH-07-002-141-001/222
(NADSE) 		1807002000NRG24290520230016530 29/05/2023 jyoti ravindra bhamre 1807002WL001441 jyoti ravindra bhamre 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD80A9 MRS JYOTI RAVINDRA BHAMARE ()
161 SAKRI MH-07-002-153-001/536
(KAVTHE) 		1807002000NRG24290520230015826 29/05/2023 Arjun Ramesh Sonawane 1807002WL001384 Arjun Ramesh Sonawane 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD805B MRS ARJUN RAMESH SONAWANE ()
162 SAKRI MH-07-002-153-001/536
(KAVTHE) 		1807002000NRG24290520230015827 29/05/2023 Karan Ramesh Sonawane 1807002WL001384 Karan Ramesh Sonawane 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD805C MRS KARAN RAMESH SONAWANE ()
163 SAKRI MH-07-002-154-001/669
(PEREJAPUR) 		1807002000NRG24290520230016691 29/05/2023 sahebrao bhila deore 1807002WL001452 sahebrao bhila deore 00415 SBIN0002174 1638 1638 Processed 01/06/2023 N052303AD80AB MR SAHEBRAO BHILA DEORE ()
SubTotal 22932 22932
164 SAKRI MH-07-002-076-001/22
(WASKHEDI) 		1807002000NRG24290520230014363 29/05/2023 dhanraj chhagan bagul 1807002WL001282 dhanraj chhagan bagul 00415 SBIN0003846 1911 1911 Processed 01/06/2023 N052303AD8069 MRS DHANRAJ CHHAGAN BAGUL ()
165 SAKRI MH-07-002-076-001/22
(WASKHEDI) 		1807002000NRG24290520230014364 29/05/2023 kalpnabai dhanraj bagul 1807002WL001282 kalpnabai dhanraj bagul 00415 SBIN0003846 1911 1911 Processed 01/06/2023 N052303AD8068 MISS KALPANA DHANRAJ BAGUL ()
166 SAKRI MH-07-002-076-001/325
(WASKHEDI) 		1807002000NRG24290520230014372 29/05/2023 dinesh ravsaheb kuwar 1807002WL001282 dinesh ravsaheb kuwar 00415 SBIN0003846 1911 1911 Processed 01/06/2023 N052303AD80A8 MR TINESH RAOSAHEB KUWAR ()
167 SAKRI MH-07-002-079-001/224
(DOMKANI) 		1807002000NRG24290520230015835 29/05/2023 Vidya Chotu Sonawane 1807002WL001385 Vidya Chotu Sonawane 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD806F MISS VIDYA CHHOTU SONAWNE ()
168 SAKRI MH-07-002-089-001/7
(AAICHALE) 		1807002000NRG24290520230015254 29/05/2023 sunanda devaba gavale 1807002WL001346 sunanda devaba gavale 00415 SBIN0003846 1911 1911 Processed 01/06/2023 N052303AD80A0 MISS SUNANADA DEVABA GAVALE ()
169 SAKRI MH-07-002-097-001/187
(UBHARANDI) 		1807002000NRG24290520230016436 29/05/2023 kalpana suresh wagh 1807002WL001435 kalpana suresh wagh 00415 SBIN0003846 1911 1911 Processed 01/06/2023 N052303AD80A1 MISS KALPANA SURESH WAGH ()
170 SAKRI MH-07-002-097-001/187
(UBHARANDI) 		1807002000NRG24290520230016435 29/05/2023 prakash khandu wagh 1807002WL001435 prakash khandu wagh 00415 SBIN0003846 1911 1911 Processed 01/06/2023 N052303AD80A2 MR PRAKASH KHANDU WAGH ()
171 SAKRI MH-07-002-097-001/241
(UBHARANDI) 		1807002000NRG24290520230016447 29/05/2023 Ushabai MOtilal Mahale 1807002WL001436 Ushabai MOtilal Mahale 00415 SBIN0003846 1911 1911 Processed 01/06/2023 N052303AD8061 MRS USHABAI MOTIRAM MAHALE ()
172 SAKRI MH-07-002-097-001/410
(UBHARANDI) 		1807002000NRG24290520230016450 29/05/2023 Shailesh Ashok Samudre 1807002WL001436 Shailesh Ashok Samudre 00415 SBIN0003846 1911 1911 Processed 01/06/2023 N052303AD809F MR SHAILES ASHOK SAAMUDRE ()
173 SAKRI MH-07-002-097-001/415
(UBHARANDI) 		1807002000NRG24290520230016451 29/05/2023 SOMA VASANT WAGH 1807002WL001436 SOMA VASANT WAGH 00415 SBIN0003846 1911 1911 Processed 01/06/2023 N052303AD809E MR SOMA VASAN WAGH ()
174 SAKRI MH-07-002-106-001/1
(LONKHEDI) 		1807002000NRG24290520230016408 29/05/2023 nimbabai chunilal beldar 1807002WL001433 nimbabai chunilal beldar 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD8064 MR CHUNILAL HARI PAWAR ()
175 SAKRI MH-07-002-106-001/192
(LONKHEDI) 		1807002000NRG24290520230016412 29/05/2023 govindrao natthu patil 1807002WL001433 govindrao natthu patil 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD8066 MR GOVINDA NATHU CHAVHAN ()
176 SAKRI MH-07-002-106-001/192
(LONKHEDI) 		1807002000NRG24290520230016413 29/05/2023 rinabai govind patil 1807002WL001433 rinabai govind patil 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD8065 MRS RINABAI GOVINDA CHAVHAN ()
177 SAKRI MH-07-002-115-001/132
(MHASALE) 		1807002000NRG24290520230016609 29/05/2023 bhaidas kisan patil 1807002WL001447 bhaidas kisan patil 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD8060 MR BHAIDAS KISAN SHELAR ()
178 SAKRI MH-07-002-115-001/163
(MHASALE) 		1807002000NRG24290520230016639 29/05/2023 vandanabai rajendra mali 1807002WL001448 vandanabai rajendra mali 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD8067 MRS VANDANA RAJENDRA BODARE ()
179 SAKRI MH-07-002-115-001/173
(MHASALE) 		1807002000NRG24290520230016640 29/05/2023 mukesh kisan thakare 1807002WL001448 mukesh kisan thakare 00415 SBIN0003846 1365 1365 Processed 01/06/2023 N052303AD806D MR MUKESH KISAN THAKRE ()
180 SAKRI MH-07-002-115-001/206
(MHASALE) 		1807002000NRG24290520230016617 29/05/2023 vandna dhanraj bedase 1807002WL001447 vandna dhanraj bedase 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD806A MR DHANRAJ RAMBHAU BEDSE ()
181 SAKRI MH-07-002-115-001/210
(MHASALE) 		1807002000NRG24290520230016653 29/05/2023 mirabai dalpat bedase 1807002WL001449 mirabai dalpat bedase 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD80A7 MR DALPAT ZAMBAR BEDSE ()
182 SAKRI MH-07-002-115-001/211
(MHASALE) 		1807002000NRG24290520230016656 29/05/2023 Rukhmabai Shamrao Bedase 1807002WL001449 Rukhmabai Shamrao Bedase 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD8070 MS RUKHAMABAI SHAMRAO BEDSE ()
183 SAKRI MH-07-002-115-001/211
(MHASALE) 		1807002000NRG24290520230016655 29/05/2023 SHAMRAV AMBAR BEDASE 1807002WL001449 SHAMRAV AMBAR BEDASE 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD80A6 MR SHAMRAO AMBAR BEDSE ()
184 SAKRI MH-07-002-115-001/228
(MHASALE) 		1807002000NRG24290520230016621 29/05/2023 jibhau nathu patil 1807002WL001447 jibhau nathu patil 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD805E MR BUDHA NATHU PATIL ()
185 SAKRI MH-07-002-115-001/228
(MHASALE) 		1807002000NRG24290520230016622 29/05/2023 sangita jibhau patil 1807002WL001447 sangita jibhau patil 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD805F MRS SANGITA BUDHA PATIL ()
186 SAKRI MH-07-002-115-001/281
(MHASALE) 		1807002000NRG24290520230016646 29/05/2023 vishal dilip shinde 1807002WL001448 vishal dilip shinde 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD806E MR VISHAL DILIP PATIL ()
187 SAKRI MH-07-002-115-001/286
(MHASALE) 		1807002000NRG24290520230016647 29/05/2023 dautalt ratan borse 1807002WL001448 dautalt ratan borse 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD8063 MR DAULAT RATAN BORSE ()
188 SAKRI MH-07-002-115-001/3
(MHASALE) 		1807002000NRG24290520230016624 29/05/2023 bayja shanabhau bhadane 1807002WL001447 bayja shanabhau bhadane 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD806C MS BAYAJA SHANABHAU BHADANE ()
189 SAKRI MH-07-002-115-001/3
(MHASALE) 		1807002000NRG24290520230016623 29/05/2023 shana pandit patil 1807002WL001447 shana pandit patil 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD806B MR SHANABHAU PANDIT BHADANE ()
190 SAKRI MH-07-002-115-001/348
(MHASALE) 		1807002000NRG24290520230016627 29/05/2023 BHATU VAMAN BEDASE 1807002WL001447 BHATU VAMAN BEDASE 00415 SBIN0003846 1365 1365 Processed 01/06/2023 N052303AD80A5 MR BHATIU WAMAN BEDSE ()
191 SAKRI MH-07-002-115-001/348
(MHASALE) 		1807002000NRG24290520230016628 29/05/2023 RATNABAI BHATU BEDASE 1807002WL001447 RATNABAI BHATU BEDASE 00415 SBIN0003846 1365 1365 Processed 01/06/2023 N052303AD80A4 MR BHATIU WAMAN BEDSE ()
192 SAKRI MH-07-002-115-001/38
(MHASALE) 		1807002000NRG24290520230016629 29/05/2023 SHAMRAV BABULAL SONAWANE 1807002WL001447 SHAMRAV BABULAL SONAWANE 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD8062 MR SHAMRAO BABU SONAVANE ()
193 SAKRI MH-07-002-115-001/73
(MHASALE) 		1807002000NRG24290520230016649 29/05/2023 Ashok Pandurang Koli 1807002WL001448 Ashok Pandurang Koli 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD8071 MR ASHOK PANDURANG SHIRSATH ()
194 SAKRI MH-07-002-116-002/6
(CHHAVADI) 		1807002000NRG24290520230014304 29/05/2023 bhatabai shankar sonawane 1807002WL001274 bhatabai shankar sonawane 00415 SBIN0003846 1638 1638 Processed 01/06/2023 N052303AD80A3 MR SHANKAR BAJAN SONAWANE ()
SubTotal 52416 52416
195 SAKRI MH-07-002-062-001/115
(LAGADWAL) 		1807002000NRG24290520230014947 29/05/2023 CHUNYA CHAMARU AHIRE 1807002WL001324 CHUNYA CHAMARU AHIRE 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD807B MR VISHAL CHUNILAL AHIRE ()
196 SAKRI MH-07-002-062-001/157
(LAGADWAL) 		1807002000NRG24290520230014961 29/05/2023 Vasantibai Bapu Raut 1807002WL001324 Vasantibai Bapu Raut 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD809A MRS VASANTI BAPU RAUT ()
197 SAKRI MH-07-002-062-001/160
(LAGADWAL) 		1807002000NRG24290520230014964 29/05/2023 Gajamal Babulal Ahire 1807002WL001324 Gajamal Babulal Ahire 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD807D MR GAJMAL BABULAL AHIRE ()
198 SAKRI MH-07-002-062-001/163
(LAGADWAL) 		1807002000NRG24290520230014967 29/05/2023 Mangalbai Devidas Bahiram 1807002WL001324 Mangalbai Devidas Bahiram 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD807F MRS MANGALBAI DEVIDAS BAHIRAM ()
199 SAKRI MH-07-002-062-001/171
(LAGADWAL) 		1807002000NRG24290520230014968 29/05/2023 aatmaram rupchand jagatap 1807002WL001324 aatmaram rupchand jagatap 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD8076 MR ATMARAM RUPACHAND JAGTAP ()
200 SAKRI MH-07-002-062-001/461
(LAGADWAL) 		1807002000NRG24290520230015006 29/05/2023 RATAN UTTAM BHOYE 1807002WL001325 RATAN UTTAM BHOYE 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD8075 MR RATAN UTTAM BHOYE ()
201 SAKRI MH-07-002-062-001/471
(LAGADWAL) 		1807002000NRG24290520230014981 29/05/2023 KIRAN GANESH PAWAR 1807002WL001324 KIRAN GANESH PAWAR 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD807C MR KIRAN GANESH PAWAR ()
202 SAKRI MH-07-002-062-001/688
(LAGADWAL) 		1807002000NRG24290520230014987 29/05/2023 RAJENDRA SAHEBRAO AHIR 1807002WL001324 RAJENDRA SAHEBRAO AHIR 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD8073 MR RAJENDRA SAHEBRAO AHIRE ()
203 SAKRI MH-07-002-062-001/79
(LAGADWAL) 		1807002000NRG24290520230015022 29/05/2023 Bakaram Ramu Sonawane 1807002WL001325 Bakaram Ramu Sonawane 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD807E MR BAKARAM RAMU SONWANE ()
204 SAKRI MH-07-002-062-001/893
(LAGADWAL) 		1807002000NRG24290520230015028 29/05/2023 INDUBAI SURESH PAWAR 1807002WL001325 INDUBAI SURESH PAWAR 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD8097 MRS INDUBAI SURESH PAWAR ()
205 SAKRI MH-07-002-064-001/178
(DEVAJI PADA) 		1807002000NRG24290520230014666 29/05/2023 sambhaji fula shewale 1807002WL001300 sambhaji fula shewale 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD809D SAMBHAJI PHULA PATILSHEWALE ()
206 SAKRI MH-07-002-064-001/215
(DEVAJI PADA) 		1807002000NRG24290520230014668 29/05/2023 ANUBAI PINTU SONWANE 1807002WL001300 ANUBAI PINTU SONWANE 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD8079 MRS VANUBAI PRAVIN SONAWANE ()
207 SAKRI MH-07-002-064-001/3
(DEVAJI PADA) 		1807002000NRG24290520230014669 29/05/2023 Tai Maharu Bagul 1807002WL001300 Tai Maharu Bagul 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD8078 MRS TAI MAHARU BAGUL ()
208 SAKRI MH-07-002-081-001/184
(NAGIZARI) 		1807002000NRG24290520230016589 29/05/2023 Vaishali Bharat Bahiram 1807002WL001446 Vaishali Bharat Bahiram 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD8077 MISS VAISHALI BHARAT BAHIRAM ()
209 SAKRI MH-07-002-081-001/187
(NAGIZARI) 		1807002000NRG24290520230016593 29/05/2023 jayashri suresh thakare 1807002WL001446 jayashri suresh thakare 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD8098 MS KAREENA SURESH THAKARE ()
210 SAKRI MH-07-002-081-001/187
(NAGIZARI) 		1807002000NRG24290520230016592 29/05/2023 SURESH RAJU THAKARE 1807002WL001446 SURESH RAJU THAKARE 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD809B MR SURESH RAJENDRA THAKRE ()
211 SAKRI MH-07-002-081-001/22
(NAGIZARI) 		1807002000NRG24290520230016595 29/05/2023 ranjana sunil surywanshi 1807002WL001446 ranjana sunil surywanshi 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD8074 MR SUNIL NAMDEV SURYAVANSHI ()
212 SAKRI MH-07-002-081-001/22
(NAGIZARI) 		1807002000NRG24290520230016594 29/05/2023 sunil namdev surywanshi 1807002WL001446 sunil namdev surywanshi 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD809C MR SUNIL NAMDEV SURYAVANSHI ()
213 SAKRI MH-07-002-081-001/333
(NAGIZARI) 		1807002000NRG24290520230016600 29/05/2023 latabai vikram bagul 1807002WL001446 latabai vikram bagul 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD8072 MR VIKRAM GOPICHAND BAGUL ()
214 SAKRI MH-07-002-081-001/374
(NAGIZARI) 		1807002000NRG24290520230016603 29/05/2023 Dipali Kanhyailala Surywanshi 1807002WL001446 Dipali Kanhyailala Surywanshi 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD8099 MISS DIPALI KANHAIYALAL SURYAWANSHI ()
215 SAKRI MH-07-002-081-001/80
(NAGIZARI) 		1807002000NRG24290520230016607 29/05/2023 Aruna Kundan Chaure 1807002WL001446 Aruna Kundan Chaure 00415 SBIN0009335 1638 1638 Processed 01/06/2023 N052303AD807A MR PIYUSH KUNDAN CHAURE ()
SubTotal 34398 34398
216 SAKRI MH-07-002-034-001/264
(PIMPALGAON BK) 		1807002000NRG24290520230016765 29/05/2023 JAGAN DHEDU GAYKAVAD 1807002WL001458 JAGAN DHEDU GAYKAVAD 00415 SBIN0011154 1638 1638 Processed 01/06/2023 N052303AD8081 MR JAGAN DHEDU GAIKWAD ()
217 SAKRI MH-07-002-062-001/883
(LAGADWAL) 		1807002000NRG24290520230015026 29/05/2023 Sapana Sachin Pawar 1807002WL001325 Sapana Sachin Pawar 00415 SBIN0011154 1638 1638 Processed 01/06/2023 N052303AD8091 MRS SAPANA SACHIN PAWAR ()
218 SAKRI MH-07-002-168-001/1156
(SUKAPUR) 		1807002000NRG24290520230016902 29/05/2023 SITABAI PANDIT CHAURE 1807002WL001471 SITABAI PANDIT CHAURE 00415 SBIN0011154 1911 1911 Processed 01/06/2023 N052303AD8084 MRS SITABAI PANDIT CHAURE ()
219 SAKRI MH-07-002-168-001/1415
(SUKAPUR) 		1807002000NRG24290520230016845 29/05/2023 Eknath Vitthoba Gangurde 1807002WL001466 Eknath Vitthoba Gangurde 00415 SBIN0011154 1638 1638 Processed 01/06/2023 N052303AD8082 MR EKNATH VITHOBA GANGURDE ()
220 SAKRI MH-07-002-168-001/311
(SUKAPUR) 		1807002000NRG24290520230016889 29/05/2023 bhimsing kashinath shinde 1807002WL001469 bhimsing kashinath shinde 00415 SBIN0011154 1911 1911 Processed 01/06/2023 N052303AD8083 MR BHIMSING KASHINATH SHINDE ()
221 SAKRI MH-07-002-168-001/487
(SUKAPUR) 		1807002000NRG24290520230016890 29/05/2023 bapu shubham bagul 1807002WL001469 bapu shubham bagul 00415 SBIN0011154 1638 1638 Processed 01/06/2023 N052303AD8094 MR BAPU SUBHASH BAGUL ()
222 SAKRI MH-07-002-168-001/488
(SUKAPUR) 		1807002000NRG24290520230016891 29/05/2023 sunil dongar bagul 1807002WL001469 sunil dongar bagul 00415 SBIN0011154 1638 1638 Processed 01/06/2023 N052303AD8092 MR SUNIL DONGAR BAGUL ()
223 SAKRI MH-07-002-168-001/564
(SUKAPUR) 		1807002000NRG24290520230016873 29/05/2023 d v pawar 1807002WL001468 d v pawar 00415 SBIN0011154 1911 1911 Processed 01/06/2023 N052303AD8096 MR DEVIDAS VANJI PAWAR ()
224 SAKRI MH-07-002-168-001/564
(SUKAPUR) 		1807002000NRG24290520230016874 29/05/2023 i d pawar 1807002WL001468 i d pawar 00415 SBIN0011154 1911 1911 Processed 01/06/2023 N052303AD8095 MR DEVIDAS VANJI PAWAR ()
225 SAKRI MH-07-002-168-001/564
(SUKAPUR) 		1807002000NRG24290520230016875 29/05/2023 r d pawar 1807002WL001468 r d pawar 00415 SBIN0011154 1911 1911 Processed 01/06/2023 N052303AD8080 MR RAJESH DEVIDAS PAWAR MINOR ()
226 SAKRI MH-07-002-168-001/688
(SUKAPUR) 		1807002000NRG24290520230016865 29/05/2023 parsharam nanabhau gangurde 1807002WL001467 parsharam nanabhau gangurde 00415 SBIN0011154 1365 1365 Processed 01/06/2023 N052303AD8093 MR PASHURAM NANABHAU GANGURDE ()
SubTotal 19110 19110
227 SAKRI MH-07-002-072-001/268
(RANJANGAON) 		1807002000NRG24290520230016799 29/05/2023 Sharmila Prakash Bhoye 1807002WL001462 Sharmila Prakash Bhoye 00415 SBIN0019235 1638 1638 Processed 01/06/2023 N052303AD8085 MRS SHARMILA PRAKASH BHOYE ()
SubTotal 1638 1638
228 SAKRI MH-07-002-017-001/648
(DESH SHIRWADE) 		1807002000NRG24290520230015212 29/05/2023 Ranajana Govinda Pagare 1807002WL001343 Ranajana Govinda Pagare 00468 UBIN0532428 1638 1638 Processed 01/06/2023 N052303AD808E Ranajana Govinda Pagare ()
229 SAKRI MH-07-002-034-001/264
(PIMPALGAON BK) 		1807002000NRG24290520230016766 29/05/2023 SUNANDA JAGAN GAYKAVAD 1807002WL001458 SUNANDA JAGAN GAYKAVAD 00468 UBIN0532428 1638 1638 Processed 01/06/2023 N052303AD8087 SUNANDA JAGAN GAYKAVAD ()
230 SAKRI MH-07-002-034-001/292
(PIMPALGAON BK) 		1807002000NRG24290520230016747 29/05/2023 dhavli pintya surywanshi 1807002WL001456 dhavli pintya surywanshi 00468 UBIN0532428 1638 1638 Processed 01/06/2023 N052303AD808F dhavli pintya surywanshi ()
231 SAKRI MH-07-002-034-001/292
(PIMPALGAON BK) 		1807002000NRG24290520230016746 29/05/2023 pintya shrawan surywanshi 1807002WL001456 pintya shrawan surywanshi 00468 UBIN0532428 1638 1638 Processed 01/06/2023 N052303AD8090 pintya shrawan surywanshi ()
232 SAKRI MH-07-002-168-001/1364
(SUKAPUR) 		1807002000NRG24290520230016898 29/05/2023 SUNITABAI CHHOTYA PIMPALSE 1807002WL001470 SUNITABAI CHHOTYA PIMPALSE 00468 UBIN0532428 1911 1911 Processed 01/06/2023 N052303AD8089 SUNITABAI CHHOTYA PIMPALSE ()
233 SAKRI MH-07-002-168-001/564
(SUKAPUR) 		1807002000NRG24290520230016876 29/05/2023 Bhalchandra devidas pawar 1807002WL001468 Bhalchandra devidas pawar 00468 UBIN0532428 1911 1911 Processed 01/06/2023 N052303AD8088 Bhalchandra devidas pawar ()
234 SAKRI MH-07-002-168-001/850
(SUKAPUR) 		1807002000NRG24290520230016879 29/05/2023 vinayak dhudku bahiram 1807002WL001468 vinayak dhudku bahiram 00468 UBIN0532428 1365 1365 Processed 01/06/2023 N052303AD8086 vinayak dhudku bahiram ()
SubTotal 11739 11739
235 SAKRI MH-07-002-012-001/668
(SHENWAD) 		1807002000NRG24290520230016837 29/05/2023 Shama Rodya Gavit 1807002WL001465 Shama Rodya Gavit 00468 UBIN0548260 546 546 Processed 01/06/2023 N052303AD808C Shama Rodya Gavit ()
236 SAKRI MH-07-002-012-001/759
(SHENWAD) 		1807002000NRG24290520230016838 29/05/2023 Shelima Lalsing Desai 1807002WL001465 Shelima Lalsing Desai 00468 UBIN0548260 546 546 Processed 01/06/2023 N052303AD808B Shelima Lalsing Desai ()
237 SAKRI MH-07-002-012-001/760
(SHENWAD) 		1807002000NRG24290520230016839 29/05/2023 Lalsing Chchgan Desai 1807002WL001465 Lalsing Chchgan Desai 00468 UBIN0548260 546 546 Processed 01/06/2023 N052303AD808D Lalsing Chchgan Desai ()
SubTotal 1638 1638
238 SAKRI MH-07-002-145-001/227
(SHENPUR) 		1807002000NRG24290520230016819 29/05/2023 Mira Bapu Thorat 1807002WL001464 Mira Bapu Thorat 00468 UBIN0566594 1638 1638 Processed 01/06/2023 N052303AD808A Mira Bapu Thorat ()
SubTotal 1638 1638
239 SAKRI MH-07-002-123-001/665
(MAHIR) 		1807002000NRG24290520230016685 29/05/2023 Vikas Bhatu GOykar 1807002WL001451 Vikas Bhatu GOykar 1143 MAHG0005803 1638 1638 Processed 01/06/2023 N052303AD8055 Vikas Bhatu GOykar ()
SubTotal 1638 1638
Total 401583 401583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_290523FTO_44773 Bank of Baroda BARB0DBSAKR SAKRI 17472
2 SAKRI MH1807002999_290523FTO_44773 Bank of Maharastra MAHB0000898 BHADANE 11739
3 SAKRI MH1807002999_290523FTO_44773 Bank of Maharastra MAHB0001044 GHODADE 8190
4 SAKRI MH1807002999_290523FTO_44773 Central Bank Of India CBIN0281875 MHASDI 37674
5 SAKRI MH1807002999_290523FTO_44773 Central Bank Of India CBIN0281877 DAHIVEL 85722
6 SAKRI MH1807002999_290523FTO_44773 Central Bank Of India CBIN0282048 JAITANE 64428
7 SAKRI MH1807002999_290523FTO_44773 Central Bank Of India CBIN0282143 SAMODHA 22932
8 SAKRI MH1807002999_290523FTO_44773 Central Bank Of India CBIN0282284 CHHADVEL KORDE 6279
9 SAKRI MH1807002999_290523FTO_44773 State Bank of India SBIN0002174 SAKRI 22932
10 SAKRI MH1807002999_290523FTO_44773 State Bank of India SBIN0003846 NIZAMPUR 52416
11 SAKRI MH1807002999_290523FTO_44773 State Bank of India SBIN0009335 BRAMHANWEL 34398
12 SAKRI MH1807002999_290523FTO_44773 State Bank of India SBIN0011154 PIMPALNER 19110
13 SAKRI MH1807002999_290523FTO_44773 State Bank of India SBIN0019235 SBIINTOUCH NANDURBAR 1638
14 SAKRI MH1807002999_290523FTO_44773 Union Bank of India UBIN0532428 PIMPALNER 11739
15 SAKRI MH1807002999_290523FTO_44773 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 1638
16 SAKRI MH1807002999_290523FTO_44773 Union Bank of India UBIN0566594 SAKRI 1638
17 SAKRI MH1807002999_290523FTO_44773 Maharashtra Gramin Bank MAHG0005803 SAKARI 1638

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