Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_230123FTO_435703
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-07-002-089-001/1151
(AAICHALE) 		1807002000NRG23230120230157992 23/01/2023 Anil Daga Marathe 1807002WL017657 Anil Daga Marathe 00048 BKID0000694 1792 1792 Processed 18/03/2023 N012301B796E6 Anil Daga Marathe ()
2 SAKRI MH-07-002-089-001/416
(AAICHALE) 		1807002000NRG23230120230157997 23/01/2023 daga vithhal marathe 1807002WL017657 daga vithhal marathe 00048 BKID0000694 1792 1792 Processed 18/03/2023 N012301B7979C daga vithhal marathe ()
3 SAKRI MH-07-002-089-001/416
(AAICHALE) 		1807002000NRG23230120230157998 23/01/2023 Manoj Daga Marathe 1807002WL017657 Manoj Daga Marathe 00048 BKID0000694 1792 1792 Processed 18/03/2023 N012301B796E5 Manoj Daga Marathe ()
SubTotal 5376 5376
4 SAKRI MH-07-002-125-002/356
(SAYYAD NAGAR) 		1807002000NRG23230120230158366 23/01/2023 SANDIP PANDURANG THORATH 1807002WL017683 SANDIP PANDURANG THORATH 00048 BKID0000827 1792 1792 Processed 18/03/2023 N012301B7979B SANDIP PANDURANG THORATH ()
SubTotal 1792 1792
5 SAKRI MH-07-002-137-001/441
(KOKALE) 		1807002000NRG23230120230158091 23/01/2023 kishor nanaji pagare 1807002WL017664 kishor nanaji pagare 00051 MAHB0000898 1536 1536 Processed 18/03/2023 N012301B7971C kishor nanaji pagare ()
6 SAKRI MH-07-002-137-001/441
(KOKALE) 		1807002000NRG23230120230158092 23/01/2023 sunil nanaji pagare 1807002WL017664 sunil nanaji pagare 00051 MAHB0000898 1536 1536 Processed 18/03/2023 N012301B7978C sunil nanaji pagare ()
7 SAKRI MH-07-002-137-001/466
(KOKALE) 		1807002000NRG23230120230158094 23/01/2023 Jyoti Daji Pagare 1807002WL017664 Jyoti Daji Pagare 00051 MAHB0000898 1536 1536 Processed 18/03/2023 N012301B7971D Jyoti Daji Pagare ()
SubTotal 4608 4608
8 SAKRI MH-07-002-158-001/25
(GHODADE) 		1807002000NRG23230120230158305 23/01/2023 shobha digambar kshirsagar 1807002WL017677 shobha digambar kshirsagar 00051 MAHB0001044 1536 1536 Processed 18/03/2023 N012301B79789 shobha digambar kshirsagar ()
9 SAKRI MH-07-002-158-001/279
(GHODADE) 		1807002000NRG23230120230158308 23/01/2023 anita bhalchandra kshirsagar 1807002WL017677 anita bhalchandra kshirsagar 00051 MAHB0001044 1536 1536 Processed 18/03/2023 N012301B79727 anita bhalchandra kshirsagar ()
10 SAKRI MH-07-002-158-001/279
(GHODADE) 		1807002000NRG23230120230158307 23/01/2023 bhalchandra raman kshirsagar 1807002WL017677 bhalchandra raman kshirsagar 00051 MAHB0001044 1536 1536 Processed 18/03/2023 N012301B79725 bhalchandra raman kshirsagar ()
11 SAKRI MH-07-002-158-001/304
(GHODADE) 		1807002000NRG23230120230158310 23/01/2023 kalavanti lotan sonawane 1807002WL017677 kalavanti lotan sonawane 00051 MAHB0001044 1536 1536 Processed 18/03/2023 N012301B7971F kalavanti lotan sonawane ()
12 SAKRI MH-07-002-158-001/304
(GHODADE) 		1807002000NRG23230120230158309 23/01/2023 lotan ramchandra sonawane 1807002WL017677 lotan ramchandra sonawane 00051 MAHB0001044 1536 1536 Processed 18/03/2023 N012301B79720 lotan ramchandra sonawane ()
13 SAKRI MH-07-002-158-001/307
(GHODADE) 		1807002000NRG23230120230158311 23/01/2023 sindhubai govinda pagare 1807002WL017677 sindhubai govinda pagare 00051 MAHB0001044 512 512 Processed 18/03/2023 N012301B79722 sindhubai govinda pagare ()
14 SAKRI MH-07-002-158-001/369
(GHODADE) 		1807002000NRG23230120230158315 23/01/2023 bhalchandra bhikan sonawane 1807002WL017677 bhalchandra bhikan sonawane 00051 MAHB0001044 1280 1280 Processed 18/03/2023 N012301B7978A bhalchandra bhikan sonawane ()
15 SAKRI MH-07-002-158-001/369
(GHODADE) 		1807002000NRG23230120230158314 23/01/2023 indubai bhika sonawane 1807002WL017677 indubai bhika sonawane 00051 MAHB0001044 1280 1280 Processed 18/03/2023 N012301B79723 indubai bhika sonawane ()
16 SAKRI MH-07-002-158-001/375
(GHODADE) 		1807002000NRG23230120230158316 23/01/2023 SUNIL TUKARAM PATIL 1807002WL017677 SUNIL TUKARAM PATIL 00051 MAHB0001044 768 768 Processed 18/03/2023 N012301B79726 SUNIL TUKARAM PATIL ()
17 SAKRI MH-07-002-158-001/383
(GHODADE) 		1807002000NRG23230120230158317 23/01/2023 KALPESH PRASKASH KSHIRSAGAR 1807002WL017677 KALPESH PRASKASH KSHIRSAGAR 00051 MAHB0001044 768 768 Processed 18/03/2023 N012301B79724 KALPESH PRASKASH KSHIRSAGAR ()
18 SAKRI MH-07-002-158-001/434
(GHODADE) 		1807002000NRG23230120230158318 23/01/2023 ashok daga shirsagar 1807002WL017677 ashok daga shirsagar 00051 MAHB0001044 1536 1536 Processed 18/03/2023 N012301B7978B ashok daga shirsagar ()
19 SAKRI MH-07-002-158-001/434
(GHODADE) 		1807002000NRG23230120230158319 23/01/2023 sangita ashok shirsagar 1807002WL017677 sangita ashok shirsagar 00051 MAHB0001044 1536 1536 Processed 18/03/2023 N012301B79721 sangita ashok shirsagar ()
20 SAKRI MH-07-002-158-001/453
(GHODADE) 		1807002000NRG23230120230158320 23/01/2023 raman nana shirsagar 1807002WL017677 raman nana shirsagar 00051 MAHB0001044 1536 1536 Processed 18/03/2023 N012301B7971E raman nana shirsagar ()
SubTotal 16896 16896
21 SAKRI MH-07-002-001-001/1094
(KASARE) 		1807002000NRG23230120230158102 23/01/2023 Shobhabai Gulab Desale 1807002WL017665 Shobhabai Gulab Desale 00089 CBIN0281674 1548 1548 Processed 18/03/2023 N012301B796EA Shobhabai Gulab Desale ()
22 SAKRI MH-07-002-001-001/1097
(KASARE) 		1807002000NRG23230120230158105 23/01/2023 Khandu Kalu Desale 1807002WL017665 Khandu Kalu Desale 00089 CBIN0281674 1560 1560 Processed 18/03/2023 N012301B796E7 Khandu Kalu Desale ()
23 SAKRI MH-07-002-001-001/595
(KASARE) 		1807002000NRG23230120230158109 23/01/2023 Bhaksar Daulat Desale 1807002WL017665 Bhaksar Daulat Desale 00089 CBIN0281674 1560 1560 Processed 18/03/2023 N012301B796E8 Bhaksar Daulat Desale ()
24 SAKRI MH-07-002-001-001/595
(KASARE) 		1807002000NRG23230120230158110 23/01/2023 Minabai Bhaskar Desale 1807002WL017665 Minabai Bhaskar Desale 00089 CBIN0281674 1548 1548 Processed 18/03/2023 N012301B796E9 Minabai Bhaskar Desale ()
SubTotal 6216 6216
25 SAKRI MH-07-002-132-001/85
(VASMAR) 		1807002000NRG23230120230158327 23/01/2023 Kalpana Gulab Khare 1807002WL017678 Kalpana Gulab Khare 00089 CBIN0281875 1536 1536 Processed 18/03/2023 N012301B796EB Kalpana Gulab Khare ()
SubTotal 1536 1536
26 SAKRI MH-07-002-047-001/28
(SHIRSOLE) 		1807002000NRG23230120230158373 23/01/2023 mahesh ravindra patil 1807002WL017684 mahesh ravindra patil 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796FF mahesh ravindra patil ()
27 SAKRI MH-07-002-047-001/296
(SHIRSOLE) 		1807002000NRG23230120230158375 23/01/2023 hemant gulabrao suryawanshi 1807002WL017684 hemant gulabrao suryawanshi 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796FC hemant gulabrao suryawanshi ()
28 SAKRI MH-07-002-047-001/299
(SHIRSOLE) 		1807002000NRG23230120230158377 23/01/2023 neha vinod nikam 1807002WL017684 neha vinod nikam 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796FE neha vinod nikam ()
29 SAKRI MH-07-002-047-001/337
(SHIRSOLE) 		1807002000NRG23230120230158378 23/01/2023 kiranbai annada patil 1807002WL017684 kiranbai annada patil 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796ED kiranbai annada patil ()
30 SAKRI MH-07-002-047-001/337
(SHIRSOLE) 		1807002000NRG23230120230158379 23/01/2023 prabhakar ananada patil 1807002WL017684 prabhakar ananada patil 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796EE prabhakar ananada patil ()
31 SAKRI MH-07-002-047-001/382
(SHIRSOLE) 		1807002000NRG23230120230158381 23/01/2023 gopal dhondu malche 1807002WL017684 gopal dhondu malche 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796F0 gopal dhondu malche ()
32 SAKRI MH-07-002-047-001/441
(SHIRSOLE) 		1807002000NRG23230120230158384 23/01/2023 dharma gopal malche 1807002WL017684 dharma gopal malche 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796F4 dharma gopal malche ()
33 SAKRI MH-07-002-047-001/441
(SHIRSOLE) 		1807002000NRG23230120230158385 23/01/2023 samrata dharma malche 1807002WL017684 samrata dharma malche 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796F5 samrata dharma malche ()
34 SAKRI MH-07-002-047-001/553
(SHIRSOLE) 		1807002000NRG23230120230158389 23/01/2023 Minabai Rajendra Nikam 1807002WL017684 Minabai Rajendra Nikam 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796F6 Minabai Rajendra Nikam ()
35 SAKRI MH-07-002-047-001/74
(SHIRSOLE) 		1807002000NRG23230120230158391 23/01/2023 Shobha Vishvas NIkam 1807002WL017684 Shobha Vishvas NIkam 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B79700 Shobha Vishvas NIkam ()
36 SAKRI MH-07-002-166-001/121
(MAINDANE) 		1807002000NRG23230120230156830 23/01/2023 NABIBAI TUKARAM BHILA 1807002WL017591 NABIBAI TUKARAM BHILA 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796FA NABIBAI TUKARAM BHILA ()
37 SAKRI MH-07-002-166-001/16
(MAINDANE) 		1807002000NRG23230120230156815 23/01/2023 Kalubai Shantaram Sonavane 1807002WL017590 Kalubai Shantaram Sonavane 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B79798 Kalubai Shantaram Sonavane ()
38 SAKRI MH-07-002-166-001/170
(MAINDANE) 		1807002000NRG23230120230156819 23/01/2023 Sakhubai Pandit Malche 1807002WL017590 Sakhubai Pandit Malche 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B79799 Sakhubai Pandit Malche ()
39 SAKRI MH-07-002-166-001/193
(MAINDANE) 		1807002000NRG23230120230156831 23/01/2023 Jijabai Raju Chaure 1807002WL017591 Jijabai Raju Chaure 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B79702 Jijabai Raju Chaure ()
40 SAKRI MH-07-002-166-001/375
(MAINDANE) 		1807002000NRG23230120230156824 23/01/2023 GAYATRI SUDAM BATWADA 1807002WL017590 GAYATRI SUDAM BATWADA 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796F9 GAYATRI SUDAM BATWADA ()
41 SAKRI MH-07-002-166-001/375
(MAINDANE) 		1807002000NRG23230120230156823 23/01/2023 SUDAM DEVIDAS BATWADA 1807002WL017590 SUDAM DEVIDAS BATWADA 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796FB SUDAM DEVIDAS BATWADA ()
42 SAKRI MH-07-002-166-001/415
(MAINDANE) 		1807002000NRG23230120230156825 23/01/2023 manisha dipak desale 1807002WL017590 manisha dipak desale 00089 CBIN0281877 1280 1280 Processed 18/03/2023 N012301B796EC manisha dipak desale ()
43 SAKRI MH-07-002-166-001/417
(MAINDANE) 		1807002000NRG23230120230156826 23/01/2023 R P SHINDE 1807002WL017590 R P SHINDE 00089 CBIN0281877 1280 1280 Processed 18/03/2023 N012301B796FD R P SHINDE ()
44 SAKRI MH-07-002-166-001/447
(MAINDANE) 		1807002000NRG23230120230156832 23/01/2023 Ramesh Namdev Sonawane 1807002WL017591 Ramesh Namdev Sonawane 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B7979A Ramesh Namdev Sonawane ()
45 SAKRI MH-07-002-166-001/466
(MAINDANE) 		1807002000NRG23230120230156834 23/01/2023 Rani Popat Chaure 1807002WL017591 Rani Popat Chaure 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B79701 Rani Popat Chaure ()
46 SAKRI MH-07-002-166-001/49
(MAINDANE) 		1807002000NRG23230120230156835 23/01/2023 Pandit Ziparu Kokani 1807002WL017591 Pandit Ziparu Kokani 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796F1 Pandit Ziparu Kokani ()
47 SAKRI MH-07-002-166-001/49
(MAINDANE) 		1807002000NRG23230120230156836 23/01/2023 Yashodabai Pandit Kokani 1807002WL017591 Yashodabai Pandit Kokani 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796F8 Yashodabai Pandit Kokani ()
48 SAKRI MH-07-002-166-001/618
(MAINDANE) 		1807002000NRG23230120230156838 23/01/2023 Sunil Pandit Pawar 1807002WL017591 Sunil Pandit Pawar 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B79703 Sunil Pandit Pawar ()
49 SAKRI MH-07-002-166-001/619
(MAINDANE) 		1807002000NRG23230120230156839 23/01/2023 BALU PANDIT PAVAR 1807002WL017591 BALU PANDIT PAVAR 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796F2 BALU PANDIT PAVAR ()
50 SAKRI MH-07-002-166-001/640
(MAINDANE) 		1807002000NRG23230120230156840 23/01/2023 Pintibai Pintya Pawar 1807002WL017591 Pintibai Pintya Pawar 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796F7 Pintibai Pintya Pawar ()
51 SAKRI MH-07-002-166-001/642
(MAINDANE) 		1807002000NRG23230120230156827 23/01/2023 ARUNABAI ANNA BHIL 1807002WL017590 ARUNABAI ANNA BHIL 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796EF ARUNABAI ANNA BHIL ()
52 SAKRI MH-07-002-166-001/667
(MAINDANE) 		1807002000NRG23230120230156841 23/01/2023 Gokul Rupachand Jadhav 1807002WL017591 Gokul Rupachand Jadhav 00089 CBIN0281877 1536 1536 Processed 18/03/2023 N012301B796F3 Gokul Rupachand Jadhav ()
SubTotal 40960 40960
53 SAKRI MH-07-002-075-001/261
(VEETAVE) 		1807002000NRG23230120230156912 23/01/2023 suresh chamarya sabale 1807002WL017596 suresh chamarya sabale 00089 CBIN0282048 1536 1536 Processed 18/03/2023 N012301B79708 suresh chamarya sabale ()
54 SAKRI MH-07-002-089-001/1
(AAICHALE) 		1807002000NRG23230120230158008 23/01/2023 narayan dilbhar shelar 1807002WL017658 narayan dilbhar shelar 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B79704 narayan dilbhar shelar ()
55 SAKRI MH-07-002-089-001/1
(AAICHALE) 		1807002000NRG23230120230158009 23/01/2023 ratnabai narayan shelar 1807002WL017658 ratnabai narayan shelar 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B7970A ratnabai narayan shelar ()
56 SAKRI MH-07-002-089-001/1
(AAICHALE) 		1807002000NRG23230120230158007 23/01/2023 vandana gavrcand selar 1807002WL017658 vandana gavrcand selar 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B7970B vandana gavrcand selar ()
57 SAKRI MH-07-002-089-001/304
(AAICHALE) 		1807002000NRG23230120230158015 23/01/2023 Rajbai Bhika Shelar 1807002WL017658 Rajbai Bhika Shelar 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B7970C Rajbai Bhika Shelar ()
58 SAKRI MH-07-002-089-001/307
(AAICHALE) 		1807002000NRG23230120230158115 23/01/2023 GOJARBAI NAMDEV BAVISKAR 1807002WL017666 GOJARBAI NAMDEV BAVISKAR 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B79797 GOJARBAI NAMDEV BAVISKAR ()
59 SAKRI MH-07-002-089-001/372
(AAICHALE) 		1807002000NRG23230120230158016 23/01/2023 Sukadev Bhaga Bhil 1807002WL017658 Sukadev Bhaga Bhil 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B79706 Sukadev Bhaga Bhil ()
60 SAKRI MH-07-002-089-001/388
(AAICHALE) 		1807002000NRG23230120230158017 23/01/2023 kevalbai arjun thakare 1807002WL017658 kevalbai arjun thakare 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B79707 kevalbai arjun thakare ()
61 SAKRI MH-07-002-089-001/408
(AAICHALE) 		1807002000NRG23230120230157994 23/01/2023 chunilal mansaram borse 1807002WL017657 chunilal mansaram borse 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B79705 chunilal mansaram borse ()
62 SAKRI MH-07-002-089-001/408
(AAICHALE) 		1807002000NRG23230120230157996 23/01/2023 kalpnabai chunilal borase 1807002WL017657 kalpnabai chunilal borase 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B79796 kalpnabai chunilal borase ()
63 SAKRI MH-07-002-089-001/408
(AAICHALE) 		1807002000NRG23230120230157995 23/01/2023 samadhan chunilal borase 1807002WL017657 samadhan chunilal borase 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B79795 samadhan chunilal borase ()
64 SAKRI MH-07-002-089-001/695
(AAICHALE) 		1807002000NRG23230120230158021 23/01/2023 INDUBAI SAHEBRAV SHELAR 1807002WL017658 INDUBAI SAHEBRAV SHELAR 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B79709 INDUBAI SAHEBRAV SHELAR ()
65 SAKRI MH-07-002-089-001/890
(AAICHALE) 		1807002000NRG23230120230158022 23/01/2023 dga rajaram dhivare 1807002WL017658 dga rajaram dhivare 00089 CBIN0282048 1792 1792 Processed 18/03/2023 N012301B7970D dga rajaram dhivare ()
SubTotal 23040 23040
66 SAKRI MH-07-002-068-001/33
(CHHADAWEL (K)) 		1807002000NRG23230120230156885 23/01/2023 Simabai Bhatu Koli 1807002WL017594 Simabai Bhatu Koli 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B7971A Simabai Bhatu Koli ()
67 SAKRI MH-07-002-068-001/34
(CHHADAWEL (K)) 		1807002000NRG23230120230156887 23/01/2023 Minabai Prakash Koli 1807002WL017594 Minabai Prakash Koli 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B79710 Minabai Prakash Koli ()
68 SAKRI MH-07-002-068-001/34
(CHHADAWEL (K)) 		1807002000NRG23230120230156886 23/01/2023 prakash bhatu koli 1807002WL017594 prakash bhatu koli 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B7970F prakash bhatu koli ()
69 SAKRI MH-07-002-068-001/458
(CHHADAWEL (K)) 		1807002000NRG23230120230156889 23/01/2023 dharmraj yashvant bedase 1807002WL017594 dharmraj yashvant bedase 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B79794 dharmraj yashvant bedase ()
70 SAKRI MH-07-002-068-001/458
(CHHADAWEL (K)) 		1807002000NRG23230120230156890 23/01/2023 Dwarkabai Yashwant Bedse 1807002WL017594 Dwarkabai Yashwant Bedse 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B79715 Dwarkabai Yashwant Bedse ()
71 SAKRI MH-07-002-075-001/133
(VEETAVE) 		1807002000NRG23230120230156903 23/01/2023 Bhaidas Kanilal Ahire 1807002WL017596 Bhaidas Kanilal Ahire 00089 CBIN0282284 1280 1280 Processed 18/03/2023 N012301B79713 Bhaidas Kanilal Ahire ()
72 SAKRI MH-07-002-075-001/137
(VEETAVE) 		1807002000NRG23230120230156905 23/01/2023 milubai raju choure 1807002WL017596 milubai raju choure 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B79712 milubai raju choure ()
73 SAKRI MH-07-002-075-001/137
(VEETAVE) 		1807002000NRG23230120230156904 23/01/2023 raju bakaram choure 1807002WL017596 raju bakaram choure 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B79711 raju bakaram choure ()
74 SAKRI MH-07-002-075-001/139
(VEETAVE) 		1807002000NRG23230120230156891 23/01/2023 prakash gajmal pawar 1807002WL017595 prakash gajmal pawar 00089 CBIN0282284 1792 1792 Processed 18/03/2023 N012301B7970E prakash gajmal pawar ()
75 SAKRI MH-07-002-075-001/163
(VEETAVE) 		1807002000NRG23230120230156906 23/01/2023 Ilubai Shivaji Ahire 1807002WL017596 Ilubai Shivaji Ahire 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B79791 Ilubai Shivaji Ahire ()
76 SAKRI MH-07-002-075-001/167
(VEETAVE) 		1807002000NRG23230120230156907 23/01/2023 Kalu Chamaru Ahire 1807002WL017596 Kalu Chamaru Ahire 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B79719 Kalu Chamaru Ahire ()
77 SAKRI MH-07-002-075-001/221
(VEETAVE) 		1807002000NRG23230120230156908 23/01/2023 sarlabai eshavar ahire 1807002WL017596 sarlabai eshavar ahire 00089 CBIN0282284 1792 1792 Processed 18/03/2023 N012301B79792 sarlabai eshavar ahire ()
78 SAKRI MH-07-002-075-001/229
(VEETAVE) 		1807002000NRG23230120230156909 23/01/2023 gavrlal bhaidas gavit 1807002WL017596 gavrlal bhaidas gavit 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B7978D gavrlal bhaidas gavit ()
79 SAKRI MH-07-002-075-001/24
(VEETAVE) 		1807002000NRG23230120230156910 23/01/2023 Relabai Shravan Ahire 1807002WL017596 Relabai Shravan Ahire 00089 CBIN0282284 1280 1280 Processed 18/03/2023 N012301B7978E Relabai Shravan Ahire ()
80 SAKRI MH-07-002-075-001/25
(VEETAVE) 		1807002000NRG23230120230156895 23/01/2023 Indirabai Ramdas Gavit 1807002WL017595 Indirabai Ramdas Gavit 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B79714 Indirabai Ramdas Gavit ()
81 SAKRI MH-07-002-075-001/256
(VEETAVE) 		1807002000NRG23230120230156911 23/01/2023 Gansba 1807002WL017596 Gansba 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B79718 Gansba ()
82 SAKRI MH-07-002-075-001/272
(VEETAVE) 		1807002000NRG23230120230156896 23/01/2023 hirabai mohan gavit 1807002WL017595 hirabai mohan gavit 00089 CBIN0282284 1280 1280 Processed 18/03/2023 N012301B79793 hirabai mohan gavit ()
83 SAKRI MH-07-002-075-001/30
(VEETAVE) 		1807002000NRG23230120230156915 23/01/2023 kalpanabai dayaram ahire 1807002WL017596 kalpanabai dayaram ahire 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B79790 kalpanabai dayaram ahire ()
84 SAKRI MH-07-002-075-001/36
(VEETAVE) 		1807002000NRG23230120230156901 23/01/2023 shatrughan ramdas sabale 1807002WL017595 shatrughan ramdas sabale 00089 CBIN0282284 1792 1792 Processed 18/03/2023 N012301B7978F shatrughan ramdas sabale ()
85 SAKRI MH-07-002-075-001/409
(VEETAVE) 		1807002000NRG23230120230156917 23/01/2023 Anil Sahebrao Sabale 1807002WL017596 Anil Sahebrao Sabale 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B79717 Anil Sahebrao Sabale ()
86 SAKRI MH-07-002-075-001/543
(VEETAVE) 		1807002000NRG23230120230156919 23/01/2023 Satish Ishwar Ahire 1807002WL017596 Satish Ishwar Ahire 00089 CBIN0282284 1792 1792 Processed 18/03/2023 N012301B79716 Satish Ishwar Ahire ()
87 SAKRI MH-07-002-075-001/58
(VEETAVE) 		1807002000NRG23230120230156902 23/01/2023 shivdas rama gavit 1807002WL017595 shivdas rama gavit 00089 CBIN0282284 1536 1536 Processed 18/03/2023 N012301B7971B shivdas rama gavit ()
SubTotal 34048 34048
88 SAKRI MH-07-002-063-001/908
(NAVAPADA (BRA)) 		1807002000NRG23230120230158066 23/01/2023 Ramadas Vadhu Bagul 1807002WL017662 Ramadas Vadhu Bagul 00415 SBIN0000435 1536 1536 Processed 18/03/2023 N012301B79728 MR RAMDAS VADU BAGUL ()
SubTotal 1536 1536
89 SAKRI MH-07-002-001-001/1095
(KASARE) 		1807002000NRG23230120230158104 23/01/2023 Dipali Kiran Desale 1807002WL017665 Dipali Kiran Desale 00415 SBIN0002174 1548 1548 Processed 18/03/2023 N012301B79729 MRS DIPALI KIRAN DESALE ()
90 SAKRI MH-07-002-125-002/105
(SAYYAD NAGAR) 		1807002000NRG23230120230158365 23/01/2023 Shivabai Rajendra MAlche 1807002WL017683 Shivabai Rajendra MAlche 00415 SBIN0002174 1792 1792 Processed 18/03/2023 N012301B79788 MRS SHILABAI RAJENDRA MALCHE ()
91 SAKRI MH-07-002-125-002/356
(SAYYAD NAGAR) 		1807002000NRG23230120230158368 23/01/2023 NILABAI SANDIP THORAT 1807002WL017683 NILABAI SANDIP THORAT 00415 SBIN0002174 1792 1792 Processed 18/03/2023 N012301B79787 MR NILABAIL SANDIP THORAT ()
92 SAKRI MH-07-002-137-001/466
(KOKALE) 		1807002000NRG23230120230158093 23/01/2023 daji yashvant pagare 1807002WL017664 daji yashvant pagare 00415 SBIN0002174 1536 1536 Processed 18/03/2023 N012301B7972A MR MANOHAR SHANTARAM SAWALE ()
SubTotal 6668 6668
93 SAKRI MH-07-002-084-001/468
(ZIRNIPADA) 		1807002000NRG23230120230158455 23/01/2023 DILIP NATHU SURYWANSHI 1807002WL017691 DILIP NATHU SURYWANSHI 00415 SBIN0003846 1536 1536 Processed 18/03/2023 N012301B7972D MR DILIP NATHU SURYAWANSHI ()
94 SAKRI MH-07-002-089-001/115
(AAICHALE) 		1807002000NRG23230120230158111 23/01/2023 Raju Bhurya Bhil 1807002WL017666 Raju Bhurya Bhil 00415 SBIN0003846 1792 1792 Processed 18/03/2023 N012301B79730 MR RAJU BHURYA BHIL ()
95 SAKRI MH-07-002-089-001/276
(AAICHALE) 		1807002000NRG23230120230158113 23/01/2023 Sanubai Raisaing Bhil 1807002WL017666 Sanubai Raisaing Bhil 00415 SBIN0003846 1792 1792 Processed 18/03/2023 N012301B79786 MRS SHIBUBAI RAYASING BHIL ()
96 SAKRI MH-07-002-089-001/585
(AAICHALE) 		1807002000NRG23230120230158004 23/01/2023 dinesh sanjay adgale 1807002WL017657 dinesh sanjay adgale 00415 SBIN0003846 1792 1792 Processed 18/03/2023 N012301B7972B MR DINESH SANJAY ADGALE ()
97 SAKRI MH-07-002-089-001/585
(AAICHALE) 		1807002000NRG23230120230158002 23/01/2023 sanjay narayan adgale 1807002WL017657 sanjay narayan adgale 00415 SBIN0003846 1792 1792 Processed 18/03/2023 N012301B7972E MISS YOGITA SANJAY ADAGALE ()
98 SAKRI MH-07-002-089-001/585
(AAICHALE) 		1807002000NRG23230120230158003 23/01/2023 yogita sanjay adgale 1807002WL017657 yogita sanjay adgale 00415 SBIN0003846 1792 1792 Processed 18/03/2023 N012301B7972F MISS YOGITA SANJAY ADAGALE ()
99 SAKRI MH-07-002-089-001/64
(AAICHALE) 		1807002000NRG23230120230158005 23/01/2023 raju rama shelar 1807002WL017657 raju rama shelar 00415 SBIN0003846 1792 1792 Processed 18/03/2023 N012301B7972C MR RAJU RAMA SHELAR ()
SubTotal 12288 12288
100 SAKRI MH-07-002-063-001/1039
(NAVAPADA (BRA)) 		1807002000NRG23230120230158053 23/01/2023 Hemalata Brijalal Chaure 1807002WL017662 Hemalata Brijalal Chaure 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B7974A MRS HEMLATA BRIJALAL CHAURE ()
101 SAKRI MH-07-002-063-001/297
(NAVAPADA (BRA)) 		1807002000NRG23230120230158056 23/01/2023 Motiram Rama Bagul 1807002WL017662 Motiram Rama Bagul 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79733 MR MOTIRAM RAMA BAGUL ()
102 SAKRI MH-07-002-063-001/353
(NAVAPADA (BRA)) 		1807002000NRG23230120230158058 23/01/2023 Dilip Nhanji Thakare 1807002WL017662 Dilip Nhanji Thakare 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B7974C MR DILIP NHANAJI THAKARE ()
103 SAKRI MH-07-002-063-001/353
(NAVAPADA (BRA)) 		1807002000NRG23230120230158057 23/01/2023 Nhanaji Lasha Thakre 1807002WL017662 Nhanaji Lasha Thakre 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79732 MR NHANAJI LASHA THAKARE ()
104 SAKRI MH-07-002-063-001/55
(NAVAPADA (BRA)) 		1807002000NRG23230120230158360 23/01/2023 DHAVLIBAI RODU BAHIRAM 1807002WL017682 DHAVLIBAI RODU BAHIRAM 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B7974D MRS DHAVLIBAI RODU BAHIRAM ()
105 SAKRI MH-07-002-063-001/861
(NAVAPADA (BRA)) 		1807002000NRG23230120230158065 23/01/2023 Chotiram Sakharam Bagul 1807002WL017662 Chotiram Sakharam Bagul 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79737 MR CHOTIRAM SAKHARAM BAGUL ()
106 SAKRI MH-07-002-063-001/94
(NAVAPADA (BRA)) 		1807002000NRG23230120230158071 23/01/2023 Sunil Dipachand Thakare 1807002WL017662 Sunil Dipachand Thakare 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79784 MR SUNIL DEEPCAND THAKARE ()
107 SAKRI MH-07-002-063-001/94
(NAVAPADA (BRA)) 		1807002000NRG23230120230158070 23/01/2023 Sushil Dipachand Thakre 1807002WL017662 Sushil Dipachand Thakre 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79785 MR SUNIL DEEPCAND THAKARE ()
108 SAKRI MH-07-002-067-001/12
(BRAMHANWEL) 		1807002000NRG23230120230158328 23/01/2023 Baburao Bhavan Suryvanshi 1807002WL017679 Baburao Bhavan Suryvanshi 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79783 MR BABURAV BHAVAN SURYAVANSHI ()
109 SAKRI MH-07-002-067-001/12
(BRAMHANWEL) 		1807002000NRG23230120230158329 23/01/2023 laxmibai babaurao suryawanshi 1807002WL017679 laxmibai babaurao suryawanshi 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79743 MR BABURAV BHAVAN SURYAVANSHI ()
110 SAKRI MH-07-002-067-001/12
(BRAMHANWEL) 		1807002000NRG23230120230158330 23/01/2023 prakash baburao suryawanshi 1807002WL017679 prakash baburao suryawanshi 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79738 MR PRAKASH BABURAO SURYAVANSHI ()
111 SAKRI MH-07-002-067-001/167
(BRAMHANWEL) 		1807002000NRG23230120230158331 23/01/2023 GORAKH FAKIRA PIMPALE 1807002WL017679 GORAKH FAKIRA PIMPALE 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B7973D MR GORAKHA FAKIRA PIMPALE ()
112 SAKRI MH-07-002-067-001/167
(BRAMHANWEL) 		1807002000NRG23230120230158332 23/01/2023 MANKARNA GORAKH PIMPALE 1807002WL017679 MANKARNA GORAKH PIMPALE 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79748 MISS MANKARNABEN GORAKHBHAI PIMPLE ()
113 SAKRI MH-07-002-067-001/224
(BRAMHANWEL) 		1807002000NRG23230120230158337 23/01/2023 LATABAI SANJAY BIRAHDE 1807002WL017679 LATABAI SANJAY BIRAHDE 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B7973F MR SANJAY DHANA BIRHADE ()
114 SAKRI MH-07-002-067-001/224
(BRAMHANWEL) 		1807002000NRG23230120230158336 23/01/2023 Sanjay Dhana Birade 1807002WL017679 Sanjay Dhana Birade 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B7973E MR SANJAY DHANA BIRHADE ()
115 SAKRI MH-07-002-067-001/368
(BRAMHANWEL) 		1807002000NRG23230120230158338 23/01/2023 VIJAY GORAKH PIMPALE 1807002WL017679 VIJAY GORAKH PIMPALE 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B7974B MR VIJAY GORAKHBHAI PIMPLE ()
116 SAKRI MH-07-002-067-001/369
(BRAMHANWEL) 		1807002000NRG23230120230158339 23/01/2023 ASHOK BABURAV SURYWANSHI 1807002WL017679 ASHOK BABURAV SURYWANSHI 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79747 MR ASHOK BABURAO SURYAWANSHI ()
117 SAKRI MH-07-002-084-001/165
(ZIRNIPADA) 		1807002000NRG23230120230158453 23/01/2023 M N SURYWANSHI 1807002WL017691 M N SURYWANSHI 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B7973C MRS MANSAVATI NATHU SURYAVANSHI ()
118 SAKRI MH-07-002-084-001/165
(ZIRNIPADA) 		1807002000NRG23230120230158452 23/01/2023 N R SURYWANSHI 1807002WL017691 N R SURYWANSHI 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B7973B MRS MANSAVATI NATHU SURYAVANSHI ()
119 SAKRI MH-07-002-084-001/168
(ZIRNIPADA) 		1807002000NRG23230120230158454 23/01/2023 Sanjay Sakharam Pawar 1807002WL017691 Sanjay Sakharam Pawar 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79745 MR SANJAY SAKHARAM PAWAR ()
120 SAKRI MH-07-002-084-001/265
(ZIRNIPADA) 		1807002000NRG23230120230158461 23/01/2023 ajay dyaram mahale 1807002WL017692 ajay dyaram mahale 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79735 MR AJAY DAYARAM MAHALE ()
121 SAKRI MH-07-002-084-001/265
(ZIRNIPADA) 		1807002000NRG23230120230158462 23/01/2023 B A MAHALE 1807002WL017692 B A MAHALE 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79736 MR AJAY DAYARAM MAHALE ()
122 SAKRI MH-07-002-084-001/281
(ZIRNIPADA) 		1807002000NRG23230120230158451 23/01/2023 Alkabai Suresh Chaure 1807002WL017690 Alkabai Suresh Chaure 00415 SBIN0009335 1792 1792 Processed 18/03/2023 N012301B79749 MRS ALKABAI SURESH CHAURE ()
123 SAKRI MH-07-002-084-001/281
(ZIRNIPADA) 		1807002000NRG23230120230158450 23/01/2023 Suresh Dayaram Chaure 1807002WL017690 Suresh Dayaram Chaure 00415 SBIN0009335 1792 1792 Processed 18/03/2023 N012301B79744 MR SURESH DAYARAM CHAURE ()
124 SAKRI MH-07-002-084-001/42
(ZIRNIPADA) 		1807002000NRG23230120230158463 23/01/2023 B R PAWAR 1807002WL017692 B R PAWAR 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79740 MR BHURYA RUPA PAWAR ()
125 SAKRI MH-07-002-084-001/42
(ZIRNIPADA) 		1807002000NRG23230120230158464 23/01/2023 U B PAWAR 1807002WL017692 U B PAWAR 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79741 MR BHURYA RUPA PAWAR ()
126 SAKRI MH-07-002-084-001/42
(ZIRNIPADA) 		1807002000NRG23230120230158465 23/01/2023 Y B PAWAR 1807002WL017692 Y B PAWAR 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79742 MR BHURYA RUPA PAWAR ()
127 SAKRI MH-07-002-084-001/445
(ZIRNIPADA) 		1807002000NRG23230120230158466 23/01/2023 RAMU CHAMARU MAHALE 1807002WL017692 RAMU CHAMARU MAHALE 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79731 MR MAHALE RAMU CHAMRU ()
128 SAKRI MH-07-002-084-001/475
(ZIRNIPADA) 		1807002000NRG23230120230158456 23/01/2023 ABHAY MAGAN CHAURE 1807002WL017691 ABHAY MAGAN CHAURE 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79782 MR ABHAY MAGAN CHAURE ()
129 SAKRI MH-07-002-084-001/70
(ZIRNIPADA) 		1807002000NRG23230120230158457 23/01/2023 shankar sonu mahale 1807002WL017691 shankar sonu mahale 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79746 MR SHANKAR SONU MAHALE ()
130 SAKRI MH-07-002-084-001/76
(ZIRNIPADA) 		1807002000NRG23230120230158458 23/01/2023 magan sukram choure 1807002WL017691 magan sukram choure 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79734 MR MAGAN SUKRAM CHAURE ()
131 SAKRI MH-07-002-084-001/79
(ZIRNIPADA) 		1807002000NRG23230120230158460 23/01/2023 anita sitaram mahale 1807002WL017691 anita sitaram mahale 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B7973A MR SITARAM JAGAN MAHAL ()
132 SAKRI MH-07-002-084-001/79
(ZIRNIPADA) 		1807002000NRG23230120230158459 23/01/2023 sitaram jagan mahale 1807002WL017691 sitaram jagan mahale 00415 SBIN0009335 1536 1536 Processed 18/03/2023 N012301B79739 MR SITARAM JAGAN MAHAL ()
SubTotal 51200 51200
133 SAKRI MH-07-002-021-001/268
(MANDANE) 		1807002000NRG23230120230158349 23/01/2023 ASHA KESHAV PAWAR 1807002WL017680 ASHA KESHAV PAWAR 00415 SBIN0011154 1536 1536 Processed 18/03/2023 N012301B79755 MISS ASHA KESHAV PAWAR ()
134 SAKRI MH-07-002-033-001/210
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158423 23/01/2023 Chintaman Shantaram Bagul 1807002WL017687 Chintaman Shantaram Bagul 00415 SBIN0011154 1536 1536 Processed 18/03/2023 N012301B79753 MR CHINTAMAN SHANTARAM BAGUL ()
135 SAKRI MH-07-002-033-001/2304
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158404 23/01/2023 h l ahire 1807002WL017686 h l ahire 00415 SBIN0011154 1536 1536 Processed 18/03/2023 N012301B79780 MR HARICHANDRA LALA AHIRE ()
136 SAKRI MH-07-002-033-001/289
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158413 23/01/2023 Jagruti Prakash Raut 1807002WL017686 Jagruti Prakash Raut 00415 SBIN0011154 1536 1536 Processed 18/03/2023 N012301B79754 MISS JAGRUTI PRAKASH RAUT ()
137 SAKRI MH-07-002-033-001/289
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158410 23/01/2023 prakash aatmaram raut 1807002WL017686 prakash aatmaram raut 00415 SBIN0011154 1536 1536 Processed 18/03/2023 N012301B7974E MR PRAKASH ATMARAM RAUT ()
138 SAKRI MH-07-002-033-001/608
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158434 23/01/2023 mangubai sukram chaudhari 1807002WL017688 mangubai sukram chaudhari 00415 SBIN0011154 1536 1536 Processed 18/03/2023 N012301B79750 MRS MANGUBAI SUKRAM CHAUDHARI ()
139 SAKRI MH-07-002-033-004/2633
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158429 23/01/2023 Dipak Ramesh Bahiram 1807002WL017687 Dipak Ramesh Bahiram 00415 SBIN0011154 1536 1536 Processed 18/03/2023 N012301B79751 MR DIPAK RAMESH BAHIRAM ()
140 SAKRI MH-07-002-033-004/2633
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158427 23/01/2023 ramesh vanji bahiram 1807002WL017687 ramesh vanji bahiram 00415 SBIN0011154 1536 1536 Processed 18/03/2023 N012301B7974F MR RAMESH VANJI BAHIRAM ()
141 SAKRI MH-07-002-037-001/225
(UMARPADA) 		1807002000NRG23230120230158442 23/01/2023 antibai sekya kuwar 1807002WL017689 antibai sekya kuwar 00415 SBIN0011154 1792 1792 Processed 18/03/2023 N012301B79752 MRS ANTIBAI SEKYA KUWAR ()
142 SAKRI MH-07-002-147-001/221
(DEGAON) 		1807002000NRG23230120230157275 23/01/2023 pandit mahadu ahire 1807002WL017627 pandit mahadu ahire 00415 SBIN0011154 1536 1536 Processed 18/03/2023 N012301B79781 MR PANDIT MAHADU AHIRE ()
SubTotal 15616 15616
143 SAKRI MH-07-002-021-001/1
(MANDANE) 		1807002000NRG23230120230158341 23/01/2023 murlidhar eknath bahiram 1807002WL017680 murlidhar eknath bahiram 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B79757 murlidhar eknath bahiram ()
144 SAKRI MH-07-002-021-001/1
(MANDANE) 		1807002000NRG23230120230158342 23/01/2023 vaishali murlidhar bahiram 1807002WL017680 vaishali murlidhar bahiram 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B79764 vaishali murlidhar bahiram ()
145 SAKRI MH-07-002-021-001/14
(MANDANE) 		1807002000NRG23230120230158345 23/01/2023 ravindra popat pawar 1807002WL017680 ravindra popat pawar 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B79761 ravindra popat pawar ()
146 SAKRI MH-07-002-021-001/223
(MANDANE) 		1807002000NRG23230120230158347 23/01/2023 PRADIP ANANDA PAWAR 1807002WL017680 PRADIP ANANDA PAWAR 00468 UBIN0532428 1792 1792 Processed 18/03/2023 N012301B79756 PRADIP ANANDA PAWAR ()
147 SAKRI MH-07-002-021-001/271
(MANDANE) 		1807002000NRG23230120230158350 23/01/2023 MAGAN MOHAN PAWAR 1807002WL017680 MAGAN MOHAN PAWAR 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B79759 MAGAN MOHAN PAWAR ()
148 SAKRI MH-07-002-021-001/336
(MANDANE) 		1807002000NRG23230120230158351 23/01/2023 VAISHALI RAMESH PAWAR 1807002WL017680 VAISHALI RAMESH PAWAR 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B7977D VAISHALI RAMESH PAWAR ()
149 SAKRI MH-07-002-033-001/1000
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158392 23/01/2023 vaman ramsing borse 1807002WL017685 vaman ramsing borse 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B79758 vaman ramsing borse ()
150 SAKRI MH-07-002-033-001/2267
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158431 23/01/2023 govinda jejiram shinde 1807002WL017688 govinda jejiram shinde 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B79762 govinda jejiram shinde ()
151 SAKRI MH-07-002-033-001/2367
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158405 23/01/2023 Chunilal pandu Bhoye 1807002WL017686 Chunilal pandu Bhoye 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B79760 Chunilal pandu Bhoye ()
152 SAKRI MH-07-002-033-001/289
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158412 23/01/2023 Shanibai Atamaram Raut 1807002WL017686 Shanibai Atamaram Raut 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B79768 Shanibai Atamaram Raut ()
153 SAKRI MH-07-002-033-001/594
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158432 23/01/2023 dhulya vedu surywanshi 1807002WL017688 dhulya vedu surywanshi 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B7975A dhulya vedu surywanshi ()
154 SAKRI MH-07-002-033-001/594
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158433 23/01/2023 zingubai dhulya surywanshi 1807002WL017688 zingubai dhulya surywanshi 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B7975E zingubai dhulya surywanshi ()
155 SAKRI MH-07-002-033-001/830
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158436 23/01/2023 sushilabai ravindra bhoye 1807002WL017688 sushilabai ravindra bhoye 00468 UBIN0532428 1280 1280 Processed 18/03/2023 N012301B7975B sushilabai ravindra bhoye ()
156 SAKRI MH-07-002-033-004/2633
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158428 23/01/2023 mirubai ramesh bahiram 1807002WL017687 mirubai ramesh bahiram 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B7975D mirubai ramesh bahiram ()
157 SAKRI MH-07-002-037-001/279
(UMARPADA) 		1807002000NRG23230120230158444 23/01/2023 Dhulaji Jagya Baris 1807002WL017689 Dhulaji Jagya Baris 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B7977C Dhulaji Jagya Baris ()
158 SAKRI MH-07-002-037-001/311
(UMARPADA) 		1807002000NRG23230120230158446 23/01/2023 Isarya Delya Thingale 1807002WL017689 Isarya Delya Thingale 00468 UBIN0532428 1792 1792 Processed 18/03/2023 N012301B7977F Isarya Delya Thingale ()
159 SAKRI MH-07-002-037-001/476
(UMARPADA) 		1807002000NRG23230120230158448 23/01/2023 muribai virya bilkule 1807002WL017689 muribai virya bilkule 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B7975F muribai virya bilkule ()
160 SAKRI MH-07-002-037-001/476
(UMARPADA) 		1807002000NRG23230120230158447 23/01/2023 virya muglya bilkule 1807002WL017689 virya muglya bilkule 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B7977B virya muglya bilkule ()
161 SAKRI MH-07-002-039-002/214
(NANDARKHI) 		1807002000NRG23230120230158354 23/01/2023 komtabai onya ahire 1807002WL017681 komtabai onya ahire 00468 UBIN0532428 1792 1792 Processed 18/03/2023 N012301B7977A komtabai onya ahire ()
162 SAKRI MH-07-002-039-002/249
(NANDARKHI) 		1807002000NRG23230120230158356 23/01/2023 nopribai larnya bhil 1807002WL017681 nopribai larnya bhil 00468 UBIN0532428 1792 1792 Processed 18/03/2023 N012301B7975C nopribai larnya bhil ()
163 SAKRI MH-07-002-039-002/263
(NANDARKHI) 		1807002000NRG23230120230158357 23/01/2023 kalusing lakhya kuwar 1807002WL017681 kalusing lakhya kuwar 00468 UBIN0532428 1792 1792 Processed 18/03/2023 N012301B79763 kalusing lakhya kuwar ()
164 SAKRI MH-07-002-039-002/263
(NANDARKHI) 		1807002000NRG23230120230158358 23/01/2023 pinjabai kalusing kuwar 1807002WL017681 pinjabai kalusing kuwar 00468 UBIN0532428 1792 1792 Processed 18/03/2023 N012301B7977E pinjabai kalusing kuwar ()
165 SAKRI MH-07-002-147-001/221
(DEGAON) 		1807002000NRG23230120230157276 23/01/2023 sunanda pandit ahire 1807002WL017627 sunanda pandit ahire 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B79765 sunanda pandit ahire ()
166 SAKRI MH-07-002-147-001/497
(DEGAON) 		1807002000NRG23230120230157278 23/01/2023 ARTI DILIP AHIRE 1807002WL017627 ARTI DILIP AHIRE 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B79767 ARTI DILIP AHIRE ()
167 SAKRI MH-07-002-147-001/497
(DEGAON) 		1807002000NRG23230120230157277 23/01/2023 DILIP PANDIT AHIRE 1807002WL017627 DILIP PANDIT AHIRE 00468 UBIN0532428 1536 1536 Processed 18/03/2023 N012301B79766 DILIP PANDIT AHIRE ()
SubTotal 39680 39680
168 SAKRI MH-07-002-033-001/2400
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158398 23/01/2023 Vimalbai Bhuramal Pawar 1807002WL017685 Vimalbai Bhuramal Pawar 00468 UBIN0548260 1536 1536 Processed 18/03/2023 N012301B79779 Vimalbai Bhuramal Pawar ()
169 SAKRI MH-07-002-033-001/289
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158411 23/01/2023 Niramla Prakash Raut 1807002WL017686 Niramla Prakash Raut 00468 UBIN0548260 1536 1536 Processed 18/03/2023 N012301B79769 Niramla Prakash Raut ()
170 SAKRI MH-07-002-033-004/3167
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158430 23/01/2023 vanji waru bahiram 1807002WL017687 vanji waru bahiram 00468 UBIN0548260 1536 1536 Processed 18/03/2023 N012301B7976B vanji waru bahiram ()
171 SAKRI MH-07-002-033-006/2412
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158417 23/01/2023 Ramesh Punaji Chaure 1807002WL017686 Ramesh Punaji Chaure 00468 UBIN0548260 1536 1536 Processed 18/03/2023 N012301B7976A Ramesh Punaji Chaure ()
172 SAKRI MH-07-002-037-001/225
(UMARPADA) 		1807002000NRG23230120230158443 23/01/2023 asna ramesh kuwar 1807002WL017689 asna ramesh kuwar 00468 UBIN0548260 1792 1792 Processed 18/03/2023 N012301B7976C asna ramesh kuwar ()
173 SAKRI MH-07-002-039-002/214
(NANDARKHI) 		1807002000NRG23230120230158355 23/01/2023 Devajya Dhedya Ahire 1807002WL017681 Devajya Dhedya Ahire 00468 UBIN0548260 1792 1792 Processed 18/03/2023 N012301B7976D Devajya Dhedya Ahire ()
174 SAKRI MH-07-002-039-002/214
(NANDARKHI) 		1807002000NRG23230120230158353 23/01/2023 Holya Devaji Ahire 1807002WL017681 Holya Devaji Ahire 00468 UBIN0548260 1792 1792 Processed 18/03/2023 N012301B7976E Holya Devaji Ahire ()
SubTotal 11520 11520
175 SAKRI MH-07-002-033-001/1019
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158418 23/01/2023 kantilal maharu thakare 1807002WL017687 kantilal maharu thakare 00468 UBIN0566594 1536 1536 Processed 18/03/2023 N012301B7976F kantilal maharu thakare ()
176 SAKRI MH-07-002-033-001/158
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158419 23/01/2023 Anil Lahanu Bagul 1807002WL017687 Anil Lahanu Bagul 00468 UBIN0566594 1536 1536 Processed 18/03/2023 N012301B79774 Anil Lahanu Bagul ()
177 SAKRI MH-07-002-033-001/210
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158422 23/01/2023 Shantaram Motiram Bagul 1807002WL017687 Shantaram Motiram Bagul 00468 UBIN0566594 1536 1536 Processed 18/03/2023 N012301B79772 Shantaram Motiram Bagul ()
178 SAKRI MH-07-002-033-001/2367
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158406 23/01/2023 Tulibai Chunilal Bhoye 1807002WL017686 Tulibai Chunilal Bhoye 00468 UBIN0566594 1536 1536 Processed 18/03/2023 N012301B79777 Tulibai Chunilal Bhoye ()
179 SAKRI MH-07-002-033-001/2735
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158407 23/01/2023 Suvarna Kisan Ahire 1807002WL017686 Suvarna Kisan Ahire 00468 UBIN0566594 1536 1536 Processed 18/03/2023 N012301B79773 Suvarna Kisan Ahire ()
180 SAKRI MH-07-002-033-001/834
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158424 23/01/2023 Shevanti Anil Bagul 1807002WL017687 Shevanti Anil Bagul 00468 UBIN0566594 1536 1536 Processed 18/03/2023 N012301B79775 Shevanti Anil Bagul ()
181 SAKRI MH-07-002-033-006/2412
(TEMBHE PRA VARSA) 		1807002000NRG23230120230158416 23/01/2023 Mila Ramesh Chaure 1807002WL017686 Mila Ramesh Chaure 00468 UBIN0566594 1536 1536 Processed 18/03/2023 N012301B79778 Mila Ramesh Chaure ()
182 SAKRI MH-07-002-125-002/356
(SAYYAD NAGAR) 		1807002000NRG23230120230158367 23/01/2023 MANISHA PRASHANT THORATH 1807002WL017683 MANISHA PRASHANT THORATH 00468 UBIN0566594 1792 1792 Processed 18/03/2023 N012301B79776 MANISHA PRASHANT THORATH ()
183 SAKRI MH-07-002-125-002/356
(SAYYAD NAGAR) 		1807002000NRG23230120230158369 23/01/2023 PANDURANG LAHANU THORATH 1807002WL017683 PANDURANG LAHANU THORATH 00468 UBIN0566594 1792 1792 Processed 18/03/2023 N012301B79770 PANDURANG LAHANU THORATH ()
184 SAKRI MH-07-002-125-002/356
(SAYYAD NAGAR) 		1807002000NRG23230120230158370 23/01/2023 SARUBAI PANDURANG THORATH 1807002WL017683 SARUBAI PANDURANG THORATH 00468 UBIN0566594 1792 1792 Processed 18/03/2023 N012301B79771 SARUBAI PANDURANG THORATH ()
SubTotal 16128 16128
Total 289108 289108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_230123FTO_435703 Bank of India BKID0000694 NANDURBAR 5376
2 SAKRI MH1807002999_230123FTO_435703 Bank of India BKID0000827 SAKRI 1792
3 SAKRI MH1807002999_230123FTO_435703 Bank of Maharastra MAHB0000898 BHADANE 4608
4 SAKRI MH1807002999_230123FTO_435703 Bank of Maharastra MAHB0001044 GHODADE 16896
5 SAKRI MH1807002999_230123FTO_435703 Central Bank Of India CBIN0281674 KASARE 6216
6 SAKRI MH1807002999_230123FTO_435703 Central Bank Of India CBIN0281875 MHASDI 1536
7 SAKRI MH1807002999_230123FTO_435703 Central Bank Of India CBIN0281877 DAHIVEL 40960
8 SAKRI MH1807002999_230123FTO_435703 Central Bank Of India CBIN0282048 JAITANE 23040
9 SAKRI MH1807002999_230123FTO_435703 Central Bank Of India CBIN0282284 CHHADVEL KORDE 34048
10 SAKRI MH1807002999_230123FTO_435703 State Bank of India SBIN0000435 NANDURBAR 1536
11 SAKRI MH1807002999_230123FTO_435703 State Bank of India SBIN0002174 SAKRI 6668
12 SAKRI MH1807002999_230123FTO_435703 State Bank of India SBIN0003846 NIZAMPUR 12288
13 SAKRI MH1807002999_230123FTO_435703 State Bank of India SBIN0009335 BRAMHANWEL 51200
14 SAKRI MH1807002999_230123FTO_435703 State Bank of India SBIN0011154 PIMPALNER 15616
15 SAKRI MH1807002999_230123FTO_435703 Union Bank of India UBIN0532428 PIMPALNER 39680
16 SAKRI MH1807002999_230123FTO_435703 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 11520
17 SAKRI MH1807002999_230123FTO_435703 Union Bank of India UBIN0566594 SAKRI 16128

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