|
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-07-002-153-001/484
(KAVTHE)
|
1807002000NRG24280220240240663
|
28/02/2024
|
bhagwan husan sonawane
|
1807002WL020977
|
bhagwan husan sonawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019713
|
|
MR BHAGAVAN HASAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-141-001/262
(NADSE)
|
1807002000NRG24280220240239747
|
28/02/2024
|
bhusaheb bhikan nerkar
|
1807002WL020871
|
bhusaheb bhikan nerkar
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019709
|
|
MR BHAUSHEB BHIKAN NERKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SAKRI
|
MH-07-002-141-001/262
(NADSE)
|
1807002000NRG24280220240239745
|
28/02/2024
|
bhikan budha nerkar
|
1807002WL020871
|
bhikan budha nerkar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019680
|
|
Mr. BHIKAN BHUDHA NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKRI
|
MH-07-002-141-001/35
(NADSE)
|
1807002000NRG24280220240240107
|
28/02/2024
|
Bhatu Fakira Bhil
|
1807002WL020914
|
Bhatu Fakira Bhil
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019633
|
|
Mr. BHATTU FAKIRA MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKRI
|
MH-07-002-141-001/35
(NADSE)
|
1807002000NRG24280220240240109
|
28/02/2024
|
Suresh Fakira Bhil
|
1807002WL020914
|
Suresh Fakira Bhil
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019634
|
|
Mr. SURESH FAKIRA MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SAKRI
|
MH-07-002-109-001/3100
(BHAMER)
|
1807002000NRG24280220240240472
|
28/02/2024
|
SHANKAR PARASHRAM SONAWANE
|
1807002WL020963
|
SHANKAR PARASHRAM SONAWANE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019635
|
|
Mr. SHANKAR PARASHRAM SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SAKRI
|
MH-07-002-141-001/262
(NADSE)
|
1807002000NRG24280220240239748
|
28/02/2024
|
Manisha Bhausaheb Nerkar
|
1807002WL020871
|
Manisha Bhausaheb Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019675
|
|
MRS MANISHA BHAUSAHEB NERKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKRI
|
MH-07-002-141-001/262
(NADSE)
|
1807002000NRG24280220240239746
|
28/02/2024
|
Manjulabai Bhikan Nerkar
|
1807002WL020871
|
Manjulabai Bhikan Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019653
|
|
MRS MANJULABAI BHIKAN NERKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKRI
|
MH-07-002-141-001/50
(NADSE)
|
1807002000NRG24280220240239749
|
28/02/2024
|
Bhatabai Shrawan Deore
|
1807002WL020871
|
Bhatabai Shrawan Deore
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019655
|
|
MRS BHATABAI SHRAVAN DEORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKRI
|
MH-07-002-141-001/50
(NADSE)
|
1807002000NRG24280220240239750
|
28/02/2024
|
Madhuri Lotan Deore
|
1807002WL020871
|
Madhuri Lotan Deore
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019687
|
|
Miss. MADHURI LOTAN DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKRI
|
MH-07-002-153-001/301
(KAVTHE)
|
1807002000NRG24280220240240622
|
28/02/2024
|
Radhesham Darma Sonawane
|
1807002WL020975
|
Radhesham Darma Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019650
|
|
MR RADHESHAM DHARMA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKRI
|
MH-07-002-153-001/484
(KAVTHE)
|
1807002000NRG24280220240240664
|
28/02/2024
|
Sharad Bhagvan Sonawane
|
1807002WL020977
|
Sharad Bhagvan Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019665
|
|
MR SHARAD BHAGAVAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKRI
|
MH-07-002-153-001/578
(KAVTHE)
|
1807002000NRG24280220240240667
|
28/02/2024
|
TULSABAI ANNA SASALE
|
1807002WL020977
|
TULSABAI ANNA SASALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019679
|
|
TULSABAI ANNA SASLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAKRI
|
MH-07-002-153-001/808
(KAVTHE)
|
1807002000NRG24280220240240675
|
28/02/2024
|
PRAVIN SAVALE
|
1807002WL020977
|
PRAVIN SAVALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019642
|
|
MR PRAVIN SAVALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKRI
|
MH-07-002-153-001/960
(KAVTHE)
|
1807002000NRG24280220240240679
|
28/02/2024
|
MANISHA PRASHANT SASLE
|
1807002WL020977
|
MANISHA PRASHANT SASLE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019684
|
|
MRS MANISHA PRASHANT SASLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
SAKRI
|
MH-07-002-109-001/1526
(BHAMER)
|
1807002000NRG24280220240240405
|
28/02/2024
|
Jibhau Tukaram Wagh
|
1807002WL020956
|
Jibhau Tukaram Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019632
|
|
JIBHAU TUKARAM WAGH
|
BANK OF BARODA(606985)
|
|
17
|
SAKRI
|
MH-07-002-109-001/1526
(BHAMER)
|
1807002000NRG24280220240240406
|
28/02/2024
|
Sindhubai Jibhau Wagh
|
1807002WL020956
|
Sindhubai Jibhau Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019721
|
|
MRS SINDHUBAI JIBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKRI
|
MH-07-002-109-001/1579
(BHAMER)
|
1807002000NRG24280220240240471
|
28/02/2024
|
Pushpabai Pravin Wagh
|
1807002WL020963
|
Pushpabai Pravin Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019685
|
|
MRS PUSHPABAI PRAVIN WAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKRI
|
MH-07-002-109-001/1643
(BHAMER)
|
1807002000NRG24280220240240395
|
28/02/2024
|
shivaji hiraji surywanshi
|
1807002WL020955
|
shivaji hiraji surywanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019645
|
|
MR SHIVAJI HIRAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKRI
|
MH-07-002-109-001/1643
(BHAMER)
|
1807002000NRG24280220240240396
|
28/02/2024
|
sima shivaji surywanshi
|
1807002WL020955
|
sima shivaji surywanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019678
|
|
MRS SIMABAI SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKRI
|
MH-07-002-109-001/1710
(BHAMER)
|
1807002000NRG24280220240240408
|
28/02/2024
|
MIRABAI HIRAJI SONAWANE
|
1807002WL020956
|
MIRABAI HIRAJI SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019662
|
|
MISS MIRABAI HIRAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKRI
|
MH-07-002-109-001/1757
(BHAMER)
|
1807002000NRG24280220240240506
|
28/02/2024
|
Nirmalabai Prakash Sonavane
|
1807002WL020966
|
Nirmalabai Prakash Sonavane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019683
|
|
MISS NIRMALABAI PRAKASH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKRI
|
MH-07-002-109-001/1757
(BHAMER)
|
1807002000NRG24280220240240507
|
28/02/2024
|
PRAKASH GIRDHAN SONAWANE
|
1807002WL020966
|
PRAKASH GIRDHAN SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019648
|
|
MR PRAKASH GIRDHAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKRI
|
MH-07-002-109-001/1757
(BHAMER)
|
1807002000NRG24280220240240508
|
28/02/2024
|
YOGITA PRAKASH SONAWANE
|
1807002WL020966
|
YOGITA PRAKASH SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019664
|
|
MISS YOGITA PRAKASH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKRI
|
MH-07-002-109-001/1869
(BHAMER)
|
1807002000NRG24280220240240451
|
28/02/2024
|
GOJARABAI RAJARAM SONAWANE
|
1807002WL020959
|
GOJARABAI RAJARAM SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019670
|
|
MISS GOJARABAI RAJARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKRI
|
MH-07-002-109-001/205
(BHAMER)
|
1807002000NRG24280220240240452
|
28/02/2024
|
SHIVDAS GOKUL GAWALE
|
1807002WL020959
|
SHIVDAS GOKUL GAWALE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019656
|
|
MR SHIVDAS GOKUL GAWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKRI
|
MH-07-002-109-001/225
(BHAMER)
|
1807002000NRG24280220240240397
|
28/02/2024
|
balubai babulal kuwar
|
1807002WL020955
|
balubai babulal kuwar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019647
|
|
MRS BALUBAI BABULAL KUWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKRI
|
MH-07-002-109-001/225
(BHAMER)
|
1807002000NRG24280220240240398
|
28/02/2024
|
satish babulal kuwar
|
1807002WL020955
|
satish babulal kuwar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019651
|
|
MR SATISH BABULAL KUWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKRI
|
MH-07-002-109-001/3001
(BHAMER)
|
1807002000NRG24280220240240511
|
28/02/2024
|
PRADIP SANJAY SONAWANE
|
1807002WL020966
|
PRADIP SANJAY SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019686
|
|
PRADIP SANJAY SONAWA
|
BANK OF BARODA(606985)
|
|
30
|
SAKRI
|
MH-07-002-109-001/3001
(BHAMER)
|
1807002000NRG24280220240240510
|
28/02/2024
|
PUSHPALATA SANJAY SONAWANE
|
1807002WL020966
|
PUSHPALATA SANJAY SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019674
|
|
MISS PUSHPALATA SANJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKRI
|
MH-07-002-109-001/3001
(BHAMER)
|
1807002000NRG24280220240240509
|
28/02/2024
|
SANJAY KARBHARI SONAWANE
|
1807002WL020966
|
SANJAY KARBHARI SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019643
|
|
MR SANJAY KARBHARI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKRI
|
MH-07-002-109-001/3025
(BHAMER)
|
1807002000NRG24280220240240514
|
28/02/2024
|
ASHABAI GOKUL SOANWANE
|
1807002WL020966
|
ASHABAI GOKUL SOANWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019672
|
|
MISS ASHABAI GOKUL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKRI
|
MH-07-002-109-001/3025
(BHAMER)
|
1807002000NRG24280220240240513
|
28/02/2024
|
GOKUL KARBHARI SONAWANE
|
1807002WL020966
|
GOKUL KARBHARI SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019676
|
|
MR VAIBHAV GOKUL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKRI
|
MH-07-002-109-001/3025
(BHAMER)
|
1807002000NRG24280220240240512
|
28/02/2024
|
MIRABAI KARABHARI SONAWANE
|
1807002WL020966
|
MIRABAI KARABHARI SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019673
|
|
MISS MIRABAI KARABHARI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAKRI
|
MH-07-002-109-001/3100
(BHAMER)
|
1807002000NRG24280220240240473
|
28/02/2024
|
JAYVANTABAI SHANKAR SONAWANE
|
1807002WL020963
|
JAYVANTABAI SHANKAR SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019666
|
|
MISS JAYVANTABAI SHANKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKRI
|
MH-07-002-109-001/3100
(BHAMER)
|
1807002000NRG24280220240240476
|
28/02/2024
|
PRAVIN SHANKAR SONAWANE
|
1807002WL020963
|
PRAVIN SHANKAR SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019663
|
|
MR PRAVIN TULSHIRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAKRI
|
MH-07-002-109-001/3100
(BHAMER)
|
1807002000NRG24280220240240474
|
28/02/2024
|
PUNDLIK SHANKAR SONAWANE
|
1807002WL020963
|
PUNDLIK SHANKAR SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019660
|
|
MISS PUNDALIK SHANKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKRI
|
MH-07-002-109-001/3100
(BHAMER)
|
1807002000NRG24280220240240475
|
28/02/2024
|
SANGITABAI PUNDLIK SONAWANE
|
1807002WL020963
|
SANGITABAI PUNDLIK SONAWANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019669
|
|
MISS SANGITABAI PUNDLIK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKRI
|
MH-07-002-109-001/601
(BHAMER)
|
1807002000NRG24280220240240409
|
28/02/2024
|
Uttam Tulshiram Wagh
|
1807002WL020956
|
Uttam Tulshiram Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019636
|
|
MR UTTAM TUKARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKRI
|
MH-07-002-109-001/606
(BHAMER)
|
1807002000NRG24280220240240400
|
28/02/2024
|
ashabai ashok ahirrao
|
1807002WL020955
|
ashabai ashok ahirrao
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019659
|
|
MISS ASHABAI ASHOK AHIRRAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKRI
|
MH-07-002-109-001/606
(BHAMER)
|
1807002000NRG24280220240240399
|
28/02/2024
|
ashok asaram ahirrav
|
1807002WL020955
|
ashok asaram ahirrav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019729
|
|
MR ASHOK ASARAM AHIRRAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKRI
|
MH-07-002-109-001/606
(BHAMER)
|
1807002000NRG24280220240240401
|
28/02/2024
|
GAnesh Ashok Ahirrav
|
1807002WL020955
|
GAnesh Ashok Ahirrav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019652
|
|
MR GANESH ASHOK AHIRRAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKRI
|
MH-07-002-109-001/766
(BHAMER)
|
1807002000NRG24280220240240403
|
28/02/2024
|
LOTAN BHAGAVAN BHAMARE
|
1807002WL020955
|
LOTAN BHAGAVAN BHAMARE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019722
|
|
MR LOTAN BHAGWAN BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKRI
|
MH-07-002-109-001/766
(BHAMER)
|
1807002000NRG24280220240240404
|
28/02/2024
|
RATNA LOTAN BHAMARE
|
1807002WL020955
|
RATNA LOTAN BHAMARE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019661
|
|
MISS RATNA LOTAN BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKRI
|
MH-07-002-109-001/766
(BHAMER)
|
1807002000NRG24280220240240402
|
28/02/2024
|
SAKHUBAI BHAGAVAN BHAMARE
|
1807002WL020955
|
SAKHUBAI BHAGAVAN BHAMARE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019671
|
|
MRS SAKHUBAI BHAGWAN BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKRI
|
MH-07-002-109-001/848
(BHAMER)
|
1807002000NRG24280220240240383
|
28/02/2024
|
chhaya devaji sonawane
|
1807002WL020952
|
chhaya devaji sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019667
|
|
MISS CHAYA DEVAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKRI
|
MH-07-002-109-001/848
(BHAMER)
|
1807002000NRG24280220240240382
|
28/02/2024
|
devaji gokul sonawane
|
1807002WL020952
|
devaji gokul sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019723
|
|
MR DEVAJI GOKUL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKRI
|
MH-07-002-109-001/848
(BHAMER)
|
1807002000NRG24280220240240381
|
28/02/2024
|
Dipali Hiralal Soanwane
|
1807002WL020952
|
Dipali Hiralal Soanwane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019682
|
|
MISS DIPALI HIRALAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKRI
|
MH-07-002-109-001/848
(BHAMER)
|
1807002000NRG24280220240240378
|
28/02/2024
|
gokul babulal sonawane
|
1807002WL020952
|
gokul babulal sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019728
|
|
MR GOKUL BABULAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKRI
|
MH-07-002-109-001/848
(BHAMER)
|
1807002000NRG24280220240240380
|
28/02/2024
|
Hiralal Gokul Sonawane
|
1807002WL020952
|
Hiralal Gokul Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019681
|
|
MR HIRALAL GOKUL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKRI
|
MH-07-002-109-001/848
(BHAMER)
|
1807002000NRG24280220240240379
|
28/02/2024
|
vimalbai gokul sonawane
|
1807002WL020952
|
vimalbai gokul sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019668
|
|
MISS VIMAL GOKUL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKRI
|
MH-07-002-109-001/894
(BHAMER)
|
1807002000NRG24280220240240457
|
28/02/2024
|
GODAM ATMARAM SONVANE
|
1807002WL020959
|
GODAM ATMARAM SONVANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019658
|
|
MR GODAMBAI ATMARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
53
|
SAKRI
|
MH-07-002-024-001/147
(KHARGAON)
|
1807002000NRG24280220240240080
|
28/02/2024
|
SANJAY ISA KUWAR
|
1807002WL020911
|
SANJAY ISA KUWAR
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019637
|
|
MR SANJAY ISA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKRI
|
MH-07-002-024-001/199
(KHARGAON)
|
1807002000NRG24280220240240076
|
28/02/2024
|
meenabai rekya bhavre
|
1807002WL020910
|
meenabai rekya bhavre
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019649
|
|
MRS MINABAI REKYA BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKRI
|
MH-07-002-024-001/199
(KHARGAON)
|
1807002000NRG24280220240240077
|
28/02/2024
|
savita chohan bhavre
|
1807002WL020910
|
savita chohan bhavre
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019677
|
|
MRS SAVITA YOHAN BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKRI
|
MH-07-002-024-001/199
(KHARGAON)
|
1807002000NRG24280220240240078
|
28/02/2024
|
yohan ekya bhavare
|
1807002WL020910
|
yohan ekya bhavare
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019654
|
|
MR YOHAN REKYA BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKRI
|
MH-07-002-024-001/94
(KHARGAON)
|
1807002000NRG24280220240240096
|
28/02/2024
|
Vasant Rekya Kuwar
|
1807002WL020912
|
Vasant Rekya Kuwar
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019644
|
|
MR VASANT REKYA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKRI
|
MH-07-002-109-001/1579
(BHAMER)
|
1807002000NRG24280220240240470
|
28/02/2024
|
pravin bhuta wagh
|
1807002WL020963
|
pravin bhuta wagh
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019657
|
|
PRAVIN BHUTA WAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
SAKRI
|
MH-07-002-109-001/153
(BHAMER)
|
1807002000NRG24280220240240407
|
28/02/2024
|
Pandharith Zipa Wagh
|
1807002WL020956
|
Pandharith Zipa Wagh
|
00415
|
SBIN0018052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019646
|
|
MR PANDHARINATH ZIPA WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
SAKRI
|
MH-07-002-024-001/106
(KHARGAON)
|
1807002000NRG24280220240240065
|
28/02/2024
|
chamari budha bhavre
|
1807002WL020908
|
chamari budha bhavre
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019727
|
|
CHAMARIBAI BUDHA BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAKRI
|
MH-07-002-024-001/147
(KHARGAON)
|
1807002000NRG24280220240240081
|
28/02/2024
|
ANITABAI SANJAY KUWAR
|
1807002WL020911
|
ANITABAI SANJAY KUWAR
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019640
|
|
ANITA SANJAY KUWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAKRI
|
MH-07-002-024-001/155
(KHARGAON)
|
1807002000NRG24280220240240090
|
28/02/2024
|
Ramesh Nurjya Bhavare
|
1807002WL020912
|
Ramesh Nurjya Bhavare
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019725
|
|
MR RAMESH NURJYA BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKRI
|
MH-07-002-024-001/306
(KHARGAON)
|
1807002000NRG24280220240240079
|
28/02/2024
|
Aatibai Vechya Bhaware
|
1807002WL020910
|
Aatibai Vechya Bhaware
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019716
|
|
ATIBAI VECHYA BAVARE
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAKRI
|
MH-07-002-024-001/364
(KHARGAON)
|
1807002000NRG24280220240240048
|
28/02/2024
|
SAVITA DILIP KUWAR
|
1807002WL020906
|
SAVITA DILIP KUWAR
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019641
|
|
SAVITA DILIP KUWAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAKRI
|
MH-07-002-024-001/425
(KHARGAON)
|
1807002000NRG24280220240240088
|
28/02/2024
|
SUNANDABAI SUBHASH KUWAR
|
1807002WL020911
|
SUNANDABAI SUBHASH KUWAR
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019639
|
|
SUNANDABAI SUBHASH KUWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
66
|
SAKRI
|
MH-07-002-024-001/142
(KHARGAON)
|
1807002000NRG24280220240240044
|
28/02/2024
|
Akhatibai Hurji Pimpalse
|
1807002WL020906
|
Akhatibai Hurji Pimpalse
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019715
|
|
AKHATIBAI HURJI KUVAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAKRI
|
MH-07-002-024-001/142
(KHARGAON)
|
1807002000NRG24280220240240043
|
28/02/2024
|
Hurjya Daji Pimpalse
|
1807002WL020906
|
Hurjya Daji Pimpalse
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019706
|
|
HURJI DAJI KUWAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAKRI
|
MH-07-002-024-001/142
(KHARGAON)
|
1807002000NRG24280220240240045
|
28/02/2024
|
Jagdish Hurjya Pipmlse
|
1807002WL020906
|
Jagdish Hurjya Pipmlse
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019703
|
|
JAGDISH HURJI KUWAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAKRI
|
MH-07-002-024-001/144
(KHARGAON)
|
1807002000NRG24280220240240046
|
28/02/2024
|
surabai punya malche
|
1807002WL020906
|
surabai punya malche
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019714
|
|
SURABAI PUNYA MALCHE
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAKRI
|
MH-07-002-024-001/15
(KHARGAON)
|
1807002000NRG24280220240240047
|
28/02/2024
|
nimbubai ramesh bhil
|
1807002WL020906
|
nimbubai ramesh bhil
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019720
|
|
NIMBUBAI RAMESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAKRI
|
MH-07-002-024-001/151
(KHARGAON)
|
1807002000NRG24280220240240083
|
28/02/2024
|
DEVALIBAI VANJJI KUWAR
|
1807002WL020911
|
DEVALIBAI VANJJI KUWAR
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019698
|
|
DEVLIBAI VANJI KUWAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAKRI
|
MH-07-002-024-001/151
(KHARGAON)
|
1807002000NRG24280220240240082
|
28/02/2024
|
VANAJI MITHYA KUWAR
|
1807002WL020911
|
VANAJI MITHYA KUWAR
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019700
|
|
Vanji Mithya Kuwar
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAKRI
|
MH-07-002-024-001/158
(KHARGAON)
|
1807002000NRG24280220240240091
|
28/02/2024
|
Jagan Lakday Kuvar
|
1807002WL020912
|
Jagan Lakday Kuvar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019692
|
|
JAGAN LAKDYA KUVAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAKRI
|
MH-07-002-024-001/158
(KHARGAON)
|
1807002000NRG24280220240240092
|
28/02/2024
|
Yashoda Jagan Kuvar
|
1807002WL020912
|
Yashoda Jagan Kuvar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019724
|
|
YASHODABAI JAGAN KUWAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAKRI
|
MH-07-002-024-001/175
(KHARGAON)
|
1807002000NRG24280220240240072
|
28/02/2024
|
kandubai vechya kuwar
|
1807002WL020910
|
kandubai vechya kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019726
|
|
KANTUBAI VECHYA KUWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAKRI
|
MH-07-002-024-001/176
(KHARGAON)
|
1807002000NRG24280220240240073
|
28/02/2024
|
bava jivlya kuwar
|
1807002WL020910
|
bava jivlya kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019694
|
|
BITYA JIVLYA KUWAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAKRI
|
MH-07-002-024-001/176
(KHARGAON)
|
1807002000NRG24280220240240074
|
28/02/2024
|
Tarabai Bava Kuwar
|
1807002WL020910
|
Tarabai Bava Kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019638
|
|
TARABAI BABA KUWAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAKRI
|
MH-07-002-024-001/199
(KHARGAON)
|
1807002000NRG24280220240240075
|
28/02/2024
|
Rekya Narya Bhavare
|
1807002WL020910
|
Rekya Narya Bhavare
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019718
|
|
REKYA NARYA BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAKRI
|
MH-07-002-024-001/208
(KHARGAON)
|
1807002000NRG24280220240240068
|
28/02/2024
|
Barashibai Honya Kuwar
|
1807002WL020909
|
Barashibai Honya Kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019701
|
|
VARSHABAI HONYA KUWAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAKRI
|
MH-07-002-024-001/208
(KHARGAON)
|
1807002000NRG24280220240240069
|
28/02/2024
|
jagan honya kuwar
|
1807002WL020909
|
jagan honya kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019691
|
|
JAGAN SONYA KUVAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAKRI
|
MH-07-002-024-001/208
(KHARGAON)
|
1807002000NRG24280220240240070
|
28/02/2024
|
mirabai jagan kuwar
|
1807002WL020909
|
mirabai jagan kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019719
|
|
MIRABAI JAGAN KUWAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAKRI
|
MH-07-002-024-001/319
(KHARGAON)
|
1807002000NRG24280220240240067
|
28/02/2024
|
Mangalbai Rupchand Malache
|
1807002WL020908
|
Mangalbai Rupchand Malache
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019704
|
|
MANGALBAI RUPACHAND MALCHE
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAKRI
|
MH-07-002-024-001/319
(KHARGAON)
|
1807002000NRG24280220240240066
|
28/02/2024
|
Rupchand Suka Malache
|
1807002WL020908
|
Rupchand Suka Malache
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019690
|
|
RUPCHAND SUKA MALACHE
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAKRI
|
MH-07-002-024-001/345
(KHARGAON)
|
1807002000NRG24280220240240093
|
28/02/2024
|
Isam Uttam Raut
|
1807002WL020912
|
Isam Uttam Raut
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019695
|
|
ISAM UTTAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAKRI
|
MH-07-002-024-001/347
(KHARGAON)
|
1807002000NRG24280220240240071
|
28/02/2024
|
Safira Jagan Kuwar
|
1807002WL020909
|
Safira Jagan Kuwar
|
00468
|
UBIN0548260
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240019696
|
|
SAFIRA PRAKASH KALGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAKRI
|
MH-07-002-024-001/366
(KHARGAON)
|
1807002000NRG24280220240240049
|
28/02/2024
|
JERMA VIKRAM KUWAR
|
1807002WL020906
|
JERMA VIKRAM KUWAR
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019697
|
|
JERMA VIKRAM KUWAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAKRI
|
MH-07-002-024-001/38
(KHARGAON)
|
1807002000NRG24280220240240095
|
28/02/2024
|
Danyil Chhagan Bhaware
|
1807002WL020912
|
Danyil Chhagan Bhaware
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019705
|
|
DANIYAL CHAGAN BHAVRE
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAKRI
|
MH-07-002-024-001/38
(KHARGAON)
|
1807002000NRG24280220240240094
|
28/02/2024
|
Maganibai Chhagan Bhavare
|
1807002WL020912
|
Maganibai Chhagan Bhavare
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019717
|
|
MAGANIBAI CHHAGAN BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAKRI
|
MH-07-002-024-001/41
(KHARGAON)
|
1807002000NRG24280220240240085
|
28/02/2024
|
indli pawdya kuwar
|
1807002WL020911
|
indli pawdya kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019689
|
|
MRS INDALIBAI PADVYA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKRI
|
MH-07-002-024-001/41
(KHARGAON)
|
1807002000NRG24280220240240084
|
28/02/2024
|
padvya kuwar
|
1807002WL020911
|
padvya kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019688
|
|
PADVYA NARYA MAVCHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAKRI
|
MH-07-002-024-001/41
(KHARGAON)
|
1807002000NRG24280220240240086
|
28/02/2024
|
vasanti swarupsong kuwar
|
1807002WL020911
|
vasanti swarupsong kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019693
|
|
VASANTIBAI SURUPSHING KUWAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAKRI
|
MH-07-002-024-001/425
(KHARGAON)
|
1807002000NRG24280220240240087
|
28/02/2024
|
SUBHASH VARSHYA KUWAR
|
1807002WL020911
|
SUBHASH VARSHYA KUWAR
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019699
|
|
SUBHASH VARSHYA KUWAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAKRI
|
MH-07-002-024-001/53
(KHARGAON)
|
1807002000NRG24280220240240050
|
28/02/2024
|
BEBIBAI VANTYA MALACHE
|
1807002WL020906
|
BEBIBAI VANTYA MALACHE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019708
|
|
BEBIBAI VANTYA MALACHE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAKRI
|
MH-07-002-024-001/70
(KHARGAON)
|
1807002000NRG24280220240240089
|
28/02/2024
|
Savita Gulab Kuwar
|
1807002WL020911
|
Savita Gulab Kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019702
|
|
SAVITA GULAB KUWAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAKRI
|
MH-07-002-024-001/94
(KHARGAON)
|
1807002000NRG24280220240240097
|
28/02/2024
|
Sarajabai Vasant Kuwar
|
1807002WL020912
|
Sarajabai Vasant Kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019707
|
|
SARJABAI VASANT KUWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
96
|
SAKRI
|
MH-07-002-153-001/806
(KAVTHE)
|
1807002000NRG24280220240240673
|
28/02/2024
|
bapuji nimba savle
|
1807002WL020977
|
bapuji nimba savle
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019711
|
|
MR BAPUJI NIMBA SAVLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKRI
|
MH-07-002-153-001/806
(KAVTHE)
|
1807002000NRG24280220240240674
|
28/02/2024
|
shalini bapuji savle
|
1807002WL020977
|
shalini bapuji savle
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019712
|
|
MRS SHALINI BAPUJI SAVLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAKRI
|
MH-07-002-153-001/808
(KAVTHE)
|
1807002000NRG24280220240240676
|
28/02/2024
|
shital pravin savale
|
1807002WL020977
|
shital pravin savale
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019710
|
|
Mrs. Shital Pravin Savale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
99
|
SAKRI
|
MH-07-002-141-001/243
(NADSE)
|
1807002000NRG24280220240239741
|
28/02/2024
|
megharaj tryambak bhamre
|
1807002WL020871
|
megharaj tryambak bhamre
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019630
|
|
Mr. MEGHRAJ TRYMBAK BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SAKRI
|
MH-07-002-141-001/243
(NADSE)
|
1807002000NRG24280220240239742
|
28/02/2024
|
rekha megharaj bhamre
|
1807002WL020871
|
rekha megharaj bhamre
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019631
|
|
Mrs. REKHABAI MEGHRAJ BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162981
|
162981
|
|
|
|
|
|
|
|