|
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-07-002-140-001/384
(PRATAPPUR)
|
1807002000NRG24190320240269566
|
19/03/2024
|
GULAB PANDIT GANGURD
|
1807002WL023429
|
GULAB PANDIT GANGURD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424161
|
|
GULAB PANDIT GANGURD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-140-001/1028
(PRATAPPUR)
|
1807002000NRG24190320240269401
|
19/03/2024
|
Priyanka Mukundrao Shinde
|
1807002WL023422
|
Priyanka Mukundrao Shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424268
|
|
MISS PRIYANKA MUKUNDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKRI
|
MH-07-002-140-001/12
(PRATAPPUR)
|
1807002000NRG24190320240269639
|
19/03/2024
|
MANGALBAI SHIVAJI KUWAR
|
1807002WL023432
|
MANGALBAI SHIVAJI KUWAR
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424236
|
|
M/s. MANGALBAI SHIVAJI KUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAKRI
|
MH-07-002-140-001/129
(PRATAPPUR)
|
1807002000NRG24190320240269405
|
19/03/2024
|
KIRTI VIKAS GANGURDE
|
1807002WL023422
|
KIRTI VIKAS GANGURDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424265
|
|
PRARTHANA SUBHASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAKRI
|
MH-07-002-140-001/129
(PRATAPPUR)
|
1807002000NRG24190320240269404
|
19/03/2024
|
latabai rajendra gangurde
|
1807002WL023422
|
latabai rajendra gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424182
|
|
Miss. LATABAI RAJENDRA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAKRI
|
MH-07-002-140-001/169
(PRATAPPUR)
|
1807002000NRG24190320240269520
|
19/03/2024
|
KALPANA SANJAY SHINDE
|
1807002WL023427
|
KALPANA SANJAY SHINDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424159
|
|
KALPANA SANJAY SHIND
|
BANK OF BARODA(606985)
|
|
7
|
SAKRI
|
MH-07-002-140-001/169
(PRATAPPUR)
|
1807002000NRG24190320240269519
|
19/03/2024
|
SANJAY ARJUN SHINDE
|
1807002WL023427
|
SANJAY ARJUN SHINDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424158
|
|
Mr. SANJAY ARJUN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKRI
|
MH-07-002-140-001/172
(PRATAPPUR)
|
1807002000NRG24190320240269562
|
19/03/2024
|
lalita sanjay
|
1807002WL023429
|
lalita sanjay
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424187
|
|
M/s. LALITA SANJAY THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAKRI
|
MH-07-002-140-001/172
(PRATAPPUR)
|
1807002000NRG24190320240269561
|
19/03/2024
|
sanjay gangaram
|
1807002WL023429
|
sanjay gangaram
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424186
|
|
Mr. SANJAY GANGARAM THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-140-001/230
(PRATAPPUR)
|
1807002000NRG24190320240269564
|
19/03/2024
|
ganesh bhalchandra vani
|
1807002WL023429
|
ganesh bhalchandra vani
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424154
|
|
Mr. GANESH BHALCHANDRA YEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAKRI
|
MH-07-002-140-001/230
(PRATAPPUR)
|
1807002000NRG24190320240269565
|
19/03/2024
|
RAGINI GANESH YEWALE
|
1807002WL023429
|
RAGINI GANESH YEWALE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424230
|
|
Mrs. RAGINI GANESH YAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAKRI
|
MH-07-002-140-001/256
(PRATAPPUR)
|
1807002000NRG24190320240269409
|
19/03/2024
|
hemaraj bhikanrav shinde
|
1807002WL023422
|
hemaraj bhikanrav shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424224
|
|
MR HEMRAJ BHIKANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKRI
|
MH-07-002-140-001/368
(PRATAPPUR)
|
1807002000NRG24190320240269412
|
19/03/2024
|
bhushan sanjay shinde
|
1807002WL023422
|
bhushan sanjay shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424156
|
|
BHUSHAN SANJAY SHINDE
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAKRI
|
MH-07-002-140-001/385
(PRATAPPUR)
|
1807002000NRG24190320240269413
|
19/03/2024
|
nirmalabai shantaram gangurde
|
1807002WL023422
|
nirmalabai shantaram gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424239
|
|
Mrs. Nirmalabai Shantaram Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAKRI
|
MH-07-002-140-001/41
(PRATAPPUR)
|
1807002000NRG24190320240269653
|
19/03/2024
|
Nitin Balwant Gangurde
|
1807002WL023432
|
Nitin Balwant Gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424237
|
|
M/s. NITIN BALVANT GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAKRI
|
MH-07-002-140-001/41
(PRATAPPUR)
|
1807002000NRG24190320240269652
|
19/03/2024
|
PRAVIN BALVANT GANGURDE
|
1807002WL023432
|
PRAVIN BALVANT GANGURDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241424238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SAKRI
|
MH-07-002-140-001/416
(PRATAPPUR)
|
1807002000NRG24190320240269618
|
19/03/2024
|
barku namdev thakare
|
1807002WL023431
|
barku namdev thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424243
|
|
Mr. Barku Namdev Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAKRI
|
MH-07-002-140-001/416
(PRATAPPUR)
|
1807002000NRG24190320240269619
|
19/03/2024
|
lilabai barku thakare
|
1807002WL023431
|
lilabai barku thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424242
|
|
Mrs. Lilabai Barku Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAKRI
|
MH-07-002-140-001/45
(PRATAPPUR)
|
1807002000NRG24190320240269571
|
19/03/2024
|
devidas rajaram gangurde
|
1807002WL023429
|
devidas rajaram gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424153
|
|
Mr. DEVIDAS RAJARAM GANGURAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAKRI
|
MH-07-002-140-001/457
(PRATAPPUR)
|
1807002000NRG24190320240269657
|
19/03/2024
|
nalini vinod gangurde
|
1807002WL023432
|
nalini vinod gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424162
|
|
Mrs. Nalini Vinod Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAKRI
|
MH-07-002-140-001/457
(PRATAPPUR)
|
1807002000NRG24190320240269656
|
19/03/2024
|
vinod popatrav gangurde
|
1807002WL023432
|
vinod popatrav gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424183
|
|
MR VINOD POPATRAO GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKRI
|
MH-07-002-140-001/53
(PRATAPPUR)
|
1807002000NRG24190320240269668
|
19/03/2024
|
prdip jagannath gangurde
|
1807002WL023432
|
prdip jagannath gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424185
|
|
Mr. PRADIP JAGGANATH GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAKRI
|
MH-07-002-140-001/590
(PRATAPPUR)
|
1807002000NRG24190320240269576
|
19/03/2024
|
sushilabai balu gangurde
|
1807002WL023429
|
sushilabai balu gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424181
|
|
Mr. SUSHILABAI BALU GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAKRI
|
MH-07-002-140-001/604
(PRATAPPUR)
|
1807002000NRG24190320240269626
|
19/03/2024
|
sharadh bhatu kapdnis
|
1807002WL023431
|
sharadh bhatu kapdnis
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424254
|
|
Mr. Sharad Bhatu Kapadnis
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAKRI
|
MH-07-002-140-001/615
(PRATAPPUR)
|
1807002000NRG24190320240269533
|
19/03/2024
|
lilabai bapu sonawane
|
1807002WL023427
|
lilabai bapu sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424255
|
|
Mrs. LILABAI BAPU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAKRI
|
MH-07-002-140-001/615
(PRATAPPUR)
|
1807002000NRG24190320240269532
|
19/03/2024
|
suvarna ananda sonawane
|
1807002WL023427
|
suvarna ananda sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424253
|
|
Mrs. Suvarna Ananda Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAKRI
|
MH-07-002-140-001/619
(PRATAPPUR)
|
1807002000NRG24190320240269577
|
19/03/2024
|
prashant sahebrav gangurde
|
1807002WL023429
|
prashant sahebrav gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424155
|
|
Mr. PRASHANT SAHEBARAV GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAKRI
|
MH-07-002-140-001/635
(PRATAPPUR)
|
1807002000NRG24190320240269631
|
19/03/2024
|
arun barku thakare
|
1807002WL023431
|
arun barku thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424241
|
|
Mr. Arun Barku Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAKRI
|
MH-07-002-140-001/635
(PRATAPPUR)
|
1807002000NRG24190320240269632
|
19/03/2024
|
jayshree arun thakare
|
1807002WL023431
|
jayshree arun thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424244
|
|
Mrs. Jayshri Arun Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAKRI
|
MH-07-002-140-001/635
(PRATAPPUR)
|
1807002000NRG24190320240269630
|
19/03/2024
|
kalpana ravindra thakare
|
1807002WL023431
|
kalpana ravindra thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424240
|
|
Mrs. Kalpana Ravindra Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAKRI
|
MH-07-002-140-001/638
(PRATAPPUR)
|
1807002000NRG24190320240269423
|
19/03/2024
|
latabai aanad pagare
|
1807002WL023422
|
latabai aanad pagare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424184
|
|
Mrs. LATABAI ANANDA PAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAKRI
|
MH-07-002-140-001/646
(PRATAPPUR)
|
1807002000NRG24190320240269425
|
19/03/2024
|
ravindra aanand gangurde
|
1807002WL023422
|
ravindra aanand gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424223
|
|
Mr. RAVINDRA ANANDA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAKRI
|
MH-07-002-140-001/646
(PRATAPPUR)
|
1807002000NRG24190320240269426
|
19/03/2024
|
sarlabai ravindra gangurde
|
1807002WL023422
|
sarlabai ravindra gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424225
|
|
Mrs. Sarla Ravindra Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAKRI
|
MH-07-002-140-001/661
(PRATAPPUR)
|
1807002000NRG24190320240269427
|
19/03/2024
|
DEEPAK PRALHAD GANGURDE
|
1807002WL023422
|
DEEPAK PRALHAD GANGURDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424210
|
|
Mr. DEEPAK PRALHAD GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAKRI
|
MH-07-002-140-001/663
(PRATAPPUR)
|
1807002000NRG24190320240269634
|
19/03/2024
|
Bajirao Daga Thakare
|
1807002WL023431
|
Bajirao Daga Thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424208
|
|
Mr. Bajirao Daga Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAKRI
|
MH-07-002-140-001/663
(PRATAPPUR)
|
1807002000NRG24190320240269635
|
19/03/2024
|
shamkant bajirao thakare
|
1807002WL023431
|
shamkant bajirao thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424252
|
|
Mr. Shamkant Bajirao Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAKRI
|
MH-07-002-140-001/674
(PRATAPPUR)
|
1807002000NRG24190320240269579
|
19/03/2024
|
prashant gangurde
|
1807002WL023429
|
prashant gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424259
|
|
Mr. Prashant Ashok Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAKRI
|
MH-07-002-140-001/674
(PRATAPPUR)
|
1807002000NRG24190320240269580
|
19/03/2024
|
rahul gangurde
|
1807002WL023429
|
rahul gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424258
|
|
Mr. Rahul Ashok Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAKRI
|
MH-07-002-140-001/679
(PRATAPPUR)
|
1807002000NRG24190320240269535
|
19/03/2024
|
Shobhabai Shahaji Thakare
|
1807002WL023427
|
Shobhabai Shahaji Thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424205
|
|
Miss. SHOBHABAI SHAHAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAKRI
|
MH-07-002-140-001/694
(PRATAPPUR)
|
1807002000NRG24190320240269581
|
19/03/2024
|
jyotibai vilas gangurde
|
1807002WL023429
|
jyotibai vilas gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424207
|
|
Mrs. JYOTIBAI VILAS GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAKRI
|
MH-07-002-140-001/699
(PRATAPPUR)
|
1807002000NRG24190320240269536
|
19/03/2024
|
vaishali ravindra gangurde
|
1807002WL023427
|
vaishali ravindra gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424204
|
|
Miss. VAISHALI RAVINDRA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAKRI
|
MH-07-002-140-001/710
(PRATAPPUR)
|
1807002000NRG24190320240269428
|
19/03/2024
|
anita prakash gangurde
|
1807002WL023422
|
anita prakash gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424260
|
|
Miss. Anita Prakash Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAKRI
|
MH-07-002-140-001/710
(PRATAPPUR)
|
1807002000NRG24190320240269429
|
19/03/2024
|
chetan prakash gangurde
|
1807002WL023422
|
chetan prakash gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424261
|
|
Mr. Chetan Prakash Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAKRI
|
MH-07-002-140-001/710
(PRATAPPUR)
|
1807002000NRG24190320240269430
|
19/03/2024
|
Pankaj Prakash Gangurde
|
1807002WL023422
|
Pankaj Prakash Gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424267
|
|
MR PANKAJ PRAKASH GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKRI
|
MH-07-002-140-001/714
(PRATAPPUR)
|
1807002000NRG24190320240269582
|
19/03/2024
|
rajni prakash gangurde
|
1807002WL023429
|
rajni prakash gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424206
|
|
Mrs. Rajanibai Prakash Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAKRI
|
MH-07-002-140-001/729
(PRATAPPUR)
|
1807002000NRG24190320240269540
|
19/03/2024
|
Ravindr Fulaji Gangurde
|
1807002WL023427
|
Ravindr Fulaji Gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424157
|
|
Mr. RAVINDRA FULAJI GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAKRI
|
MH-07-002-140-001/749
(PRATAPPUR)
|
1807002000NRG24190320240269433
|
19/03/2024
|
Prashant Daulat Patil
|
1807002WL023422
|
Prashant Daulat Patil
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424160
|
|
Mr. PRASHANT DAULAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAKRI
|
MH-07-002-140-001/749
(PRATAPPUR)
|
1807002000NRG24190320240269432
|
19/03/2024
|
SUNITA PRASHANT SHINDE
|
1807002WL023422
|
SUNITA PRASHANT SHINDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424266
|
|
Mrs. Sunita Prashant Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAKRI
|
MH-07-002-140-001/751
(PRATAPPUR)
|
1807002000NRG24190320240269434
|
19/03/2024
|
Manoj Uttamram Gangurde
|
1807002WL023422
|
Manoj Uttamram Gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424209
|
|
Mr. MANOJ UATTAMRAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAKRI
|
MH-07-002-140-001/773
(PRATAPPUR)
|
1807002000NRG24190320240269586
|
19/03/2024
|
KHETANJALI DEVIDAS GANGURDE
|
1807002WL023429
|
KHETANJALI DEVIDAS GANGURDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424262
|
|
KHETANJALI DEVIDAS GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAKRI
|
MH-07-002-140-001/983
(PRATAPPUR)
|
1807002000NRG24190320240269442
|
19/03/2024
|
Mehul Ravindra Gangurde
|
1807002WL023422
|
Mehul Ravindra Gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424264
|
|
Mr. Mehul Ravindra Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
52
|
SAKRI
|
MH-07-002-136-001/1175
(MALPUR)
|
1807002000NRG24190320240268805
|
19/03/2024
|
Abaji Shamrao Bhamare
|
1807002WL023391
|
Abaji Shamrao Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424218
|
|
Mr. ABAJI SHAMRAO BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAKRI
|
MH-07-002-136-001/1207
(MALPUR)
|
1807002000NRG24190320240268719
|
19/03/2024
|
DAMINI SURESH PATIL
|
1807002WL023386
|
DAMINI SURESH PATIL
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424172
|
|
Miss. DAMINI SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAKRI
|
MH-07-002-136-001/1207
(MALPUR)
|
1807002000NRG24190320240268720
|
19/03/2024
|
ROHINI SURESH BORASE
|
1807002WL023386
|
ROHINI SURESH BORASE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424213
|
|
Miss. ROHINI SURESH BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAKRI
|
MH-07-002-136-001/156
(MALPUR)
|
1807002000NRG24190320240268820
|
19/03/2024
|
Mina Sharad Bhamare
|
1807002WL023392
|
Mina Sharad Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424201
|
|
Ms. Minabai Sharad Bhamare
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAKRI
|
MH-07-002-136-001/180
(MALPUR)
|
1807002000NRG24190320240268806
|
19/03/2024
|
bhausaheb pandit pawar
|
1807002WL023391
|
bhausaheb pandit pawar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424168
|
|
Mr. BHAUSAHEB PANDIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAKRI
|
MH-07-002-136-001/230
(MALPUR)
|
1807002000NRG24190320240268721
|
19/03/2024
|
Jayashri Vinayak Borase
|
1807002WL023386
|
Jayashri Vinayak Borase
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424231
|
|
JAYASHRI VINAYAK BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAKRI
|
MH-07-002-136-001/24
(MALPUR)
|
1807002000NRG24190320240268706
|
19/03/2024
|
PRATIBHA SANJAY BORSE
|
1807002WL023383
|
PRATIBHA SANJAY BORSE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424234
|
|
Mrs. PRATIBHA SANJAY BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAKRI
|
MH-07-002-136-001/277
(MALPUR)
|
1807002000NRG24190320240268808
|
19/03/2024
|
Prashant Madhvrao Sonawane
|
1807002WL023391
|
Prashant Madhvrao Sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424220
|
|
Mr. PRASHANT MADHAVRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAKRI
|
MH-07-002-136-001/277
(MALPUR)
|
1807002000NRG24190320240268807
|
19/03/2024
|
Sandhya Madhvrao Sonawane
|
1807002WL023391
|
Sandhya Madhvrao Sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424219
|
|
Mrs. SANDHYA MADHAVRAV SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAKRI
|
MH-07-002-136-001/280
(MALPUR)
|
1807002000NRG24190320240268809
|
19/03/2024
|
Hirabai Suresh Nandre
|
1807002WL023391
|
Hirabai Suresh Nandre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424169
|
|
Mrs. HIRABAI SURESH NANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAKRI
|
MH-07-002-136-001/287
(MALPUR)
|
1807002000NRG24190320240268722
|
19/03/2024
|
bhavrav chindu borse
|
1807002WL023386
|
bhavrav chindu borse
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424196
|
|
BHAVRAO CHINDHU BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAKRI
|
MH-07-002-136-001/287
(MALPUR)
|
1807002000NRG24190320240268723
|
19/03/2024
|
SUSHILA BHAVRAO BORSE
|
1807002WL023386
|
SUSHILA BHAVRAO BORSE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424170
|
|
Mrs. SUSHILA BAVRAV BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAKRI
|
MH-07-002-136-001/297
(MALPUR)
|
1807002000NRG24190320240268810
|
19/03/2024
|
sharadh dharma anore
|
1807002WL023391
|
sharadh dharma anore
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424152
|
|
Mr. SHARAD DARMA ANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAKRI
|
MH-07-002-136-001/297
(MALPUR)
|
1807002000NRG24190320240268811
|
19/03/2024
|
ujawala sharadh anore
|
1807002WL023391
|
ujawala sharadh anore
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424216
|
|
Mrs. UJVALA SHARAD ANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAKRI
|
MH-07-002-136-001/300
(MALPUR)
|
1807002000NRG24190320240268826
|
19/03/2024
|
prakash manik borase
|
1807002WL023392
|
prakash manik borase
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424166
|
|
Mr. PRAKASH MANIK BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAKRI
|
MH-07-002-136-001/412
(MALPUR)
|
1807002000NRG24190320240268813
|
19/03/2024
|
archna vilas pawar
|
1807002WL023391
|
archna vilas pawar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424190
|
|
ARCHANA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAKRI
|
MH-07-002-136-001/451
(MALPUR)
|
1807002000NRG24190320240268814
|
19/03/2024
|
SHUBHAM PRAKASH KAKUSTE
|
1807002WL023391
|
SHUBHAM PRAKASH KAKUSTE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424212
|
|
Mr. SHUBHAM PRAKASH KAKUSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAKRI
|
MH-07-002-136-001/458
(MALPUR)
|
1807002000NRG24190320240268796
|
19/03/2024
|
dattatray hari patil
|
1807002WL023390
|
dattatray hari patil
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424150
|
|
DATTATRAY HARI PATIL
|
BANK OF BARODA(606985)
|
|
70
|
SAKRI
|
MH-07-002-136-001/464
(MALPUR)
|
1807002000NRG24190320240268731
|
19/03/2024
|
dinesh Gulabrao Borase
|
1807002WL023386
|
dinesh Gulabrao Borase
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424222
|
|
DEEPAK GULABARAO BORASE
|
ICICI BANK LTD(508534)
|
|
71
|
SAKRI
|
MH-07-002-136-001/464
(MALPUR)
|
1807002000NRG24190320240268730
|
19/03/2024
|
GULAB YASHWANT BORASE
|
1807002WL023386
|
GULAB YASHWANT BORASE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424211
|
|
Mr. GULAB YASHWANT BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAKRI
|
MH-07-002-136-001/464
(MALPUR)
|
1807002000NRG24190320240268732
|
19/03/2024
|
HARISH GULABRAO BORSE
|
1807002WL023386
|
HARISH GULABRAO BORSE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424217
|
|
Mr. HARISH GULABRAO BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAKRI
|
MH-07-002-136-001/466
(MALPUR)
|
1807002000NRG24190320240268733
|
19/03/2024
|
namdeo dhudku borse
|
1807002WL023386
|
namdeo dhudku borse
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424151
|
|
Mr. NAMDEO DHUDKU BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAKRI
|
MH-07-002-136-001/480
(MALPUR)
|
1807002000NRG24190320240268834
|
19/03/2024
|
navjivan hemraj deore
|
1807002WL023392
|
navjivan hemraj deore
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424188
|
|
NAVJIVAN HEMRAJ DEOR
|
BANK OF BARODA(606985)
|
|
75
|
SAKRI
|
MH-07-002-136-001/501
(MALPUR)
|
1807002000NRG24190320240268799
|
19/03/2024
|
manjulabai uttam khairnar
|
1807002WL023390
|
manjulabai uttam khairnar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424214
|
|
Mrs. MANJULABAI UTTAM KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAKRI
|
MH-07-002-136-001/501
(MALPUR)
|
1807002000NRG24190320240268797
|
19/03/2024
|
nana uttam khairnar
|
1807002WL023390
|
nana uttam khairnar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424180
|
|
NANA UTTAM KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAKRI
|
MH-07-002-136-001/501
(MALPUR)
|
1807002000NRG24190320240268798
|
19/03/2024
|
ratna nana khairnar
|
1807002WL023390
|
ratna nana khairnar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424215
|
|
Mrs. RATNA NANA KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAKRI
|
MH-07-002-136-001/521
(MALPUR)
|
1807002000NRG24190320240268708
|
19/03/2024
|
harshad shivaji bhamre
|
1807002WL023383
|
harshad shivaji bhamre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424178
|
|
HARSHAD SHIVAJI BHAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAKRI
|
MH-07-002-136-001/523
(MALPUR)
|
1807002000NRG24190320240268734
|
19/03/2024
|
sambhaji tukaram borse
|
1807002WL023386
|
sambhaji tukaram borse
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424189
|
|
MR SAMBHAJI TUKARAM BORASE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKRI
|
MH-07-002-136-001/529
(MALPUR)
|
1807002000NRG24190320240268800
|
19/03/2024
|
jayshree subhash khairnar
|
1807002WL023390
|
jayshree subhash khairnar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424203
|
|
Mrs. JAYSHRI SUBHASH KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAKRI
|
MH-07-002-136-001/565
(MALPUR)
|
1807002000NRG24190320240268839
|
19/03/2024
|
Bhushan Arun Bhamare
|
1807002WL023392
|
Bhushan Arun Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424193
|
|
BHUSHAN ARUN BHAMARE
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAKRI
|
MH-07-002-136-001/566
(MALPUR)
|
1807002000NRG24190320240268709
|
19/03/2024
|
pandit ramrav toravane
|
1807002WL023383
|
pandit ramrav toravane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424179
|
|
MR PANDIT RAMRAV TORAWANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKRI
|
MH-07-002-136-001/58
(MALPUR)
|
1807002000NRG24190320240268816
|
19/03/2024
|
ranjanabai arun shinde
|
1807002WL023391
|
ranjanabai arun shinde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424221
|
|
MS RANJANA ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAKRI
|
MH-07-002-136-001/598
(MALPUR)
|
1807002000NRG24190320240268802
|
19/03/2024
|
Darshan Sunil Bhamare
|
1807002WL023390
|
Darshan Sunil Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424171
|
|
DARSHAN SUNIL BHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAKRI
|
MH-07-002-136-001/598
(MALPUR)
|
1807002000NRG24190320240268801
|
19/03/2024
|
Sunil Govindrao Bhamar
|
1807002WL023390
|
Sunil Govindrao Bhamar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424167
|
|
Mr. SUNIL GOVINDRAO BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAKRI
|
MH-07-002-136-001/624
(MALPUR)
|
1807002000NRG24190320240268817
|
19/03/2024
|
vandnabai doulat borase
|
1807002WL023391
|
vandnabai doulat borase
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424176
|
|
VANDANABAI DAULAT BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAKRI
|
MH-07-002-136-001/631
(MALPUR)
|
1807002000NRG24190320240268840
|
19/03/2024
|
sachin vijay bhamare
|
1807002WL023392
|
sachin vijay bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424233
|
|
SACHIN VIJAY BHAMARE
|
BANK OF BARODA(606985)
|
|
88
|
SAKRI
|
MH-07-002-136-001/695
(MALPUR)
|
1807002000NRG24190320240268841
|
19/03/2024
|
Sadhana Vishal Sonawane
|
1807002WL023392
|
Sadhana Vishal Sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424232
|
|
SADHANA VISHAL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAKRI
|
MH-07-002-136-001/710
(MALPUR)
|
1807002000NRG24190320240268803
|
19/03/2024
|
Bhausheb Vast Bhamre
|
1807002WL023390
|
Bhausheb Vast Bhamre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424165
|
|
Mr. BHAUSAHEB VASANTRAO BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAKRI
|
MH-07-002-140-001/12
(PRATAPPUR)
|
1807002000NRG24190320240269640
|
19/03/2024
|
Vishal Shivaji Kuwar
|
1807002WL023432
|
Vishal Shivaji Kuwar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424235
|
|
VISHAL SHIVAJI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAKRI
|
MH-07-002-140-001/399
(PRATAPPUR)
|
1807002000NRG24190320240269567
|
19/03/2024
|
sanjay shantaram gangurde
|
1807002WL023429
|
sanjay shantaram gangurde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424226
|
|
Mr. SANJAY SHANTARAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAKRI
|
MH-07-002-140-001/41
(PRATAPPUR)
|
1807002000NRG24190320240269651
|
19/03/2024
|
Shobhabai Balavant Gangurde
|
1807002WL023432
|
Shobhabai Balavant Gangurde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424177
|
|
Mrs. SHOBHABAI BALVANT GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAKRI
|
MH-07-002-140-001/797
(PRATAPPUR)
|
1807002000NRG24190320240269435
|
19/03/2024
|
Jaydip Dadaji Gangurde
|
1807002WL023422
|
Jaydip Dadaji Gangurde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424229
|
|
JAYDIP DADAJI GANGURDE
|
IDBI BANK(607095)
|
|
94
|
SAKRI
|
MH-07-002-140-001/797
(PRATAPPUR)
|
1807002000NRG24190320240269436
|
19/03/2024
|
Sandip Dadaji Gangurde
|
1807002WL023422
|
Sandip Dadaji Gangurde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424228
|
|
Mr. Sandip Dadaji Gangurde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
95
|
SAKRI
|
MH-07-002-111-001/145
(NAGPUR)
|
1807002000NRG24190320240267486
|
19/03/2024
|
dadabhai rajaram bagul
|
1807002WL023270
|
dadabhai rajaram bagul
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424199
|
|
DADABHAI RAJARAM BAGUL
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAKRI
|
MH-07-002-111-001/295
(NAGPUR)
|
1807002000NRG24190320240267488
|
19/03/2024
|
Gorakh Manaku Sarak
|
1807002WL023270
|
Gorakh Manaku Sarak
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424173
|
|
MR GORAKH MANKU SARAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKRI
|
MH-07-002-111-001/302
(NAGPUR)
|
1807002000NRG24190320240267492
|
19/03/2024
|
Baya Vithal Bachakar
|
1807002WL023270
|
Baya Vithal Bachakar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424198
|
|
MS BAYABAI VITTAL MARANAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAKRI
|
MH-07-002-111-001/675
(NAGPUR)
|
1807002000NRG24190320240267496
|
19/03/2024
|
Chandan Bhima Pawar
|
1807002WL023270
|
Chandan Bhima Pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424149
|
|
PAWAR CHANDANSING BH
|
BANK OF BARODA(606985)
|
|
99
|
SAKRI
|
MH-07-002-136-001/1156
(MALPUR)
|
1807002000NRG24190320240268718
|
19/03/2024
|
Prashant Balasaheb Sonawane
|
1807002WL023386
|
Prashant Balasaheb Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424195
|
|
MR PRASHANT BALSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAKRI
|
MH-07-002-136-001/385
(MALPUR)
|
1807002000NRG24190320240268726
|
19/03/2024
|
shobhabai prakash sonvane
|
1807002WL023386
|
shobhabai prakash sonvane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424174
|
|
MRS SHOBHABAI PRAKASH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAKRI
|
MH-07-002-136-001/710
(MALPUR)
|
1807002000NRG24190320240268804
|
19/03/2024
|
Manisha Bhaushaeb Bhamare
|
1807002WL023390
|
Manisha Bhaushaeb Bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424194
|
|
MS MANISHA BHAUSAHEB BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAKRI
|
MH-07-002-140-001/252
(PRATAPPUR)
|
1807002000NRG24190320240269408
|
19/03/2024
|
AKSHAY HIMMAT GANGURDE
|
1807002WL023422
|
AKSHAY HIMMAT GANGURDE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424175
|
|
AKSHAY HIMMAT GANGUR
|
BANK OF BARODA(606985)
|
|
103
|
SAKRI
|
MH-07-002-140-001/773
(PRATAPPUR)
|
1807002000NRG24190320240269587
|
19/03/2024
|
JYOTI DEVIDAS GANGURDE
|
1807002WL023429
|
JYOTI DEVIDAS GANGURDE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424227
|
|
MRS JYOTI DEVIDAS GANGURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
104
|
SAKRI
|
MH-07-002-111-001/120
(NAGPUR)
|
1807002000NRG24190320240267500
|
19/03/2024
|
sarika dodhaa malche
|
1807002WL023271
|
sarika dodhaa malche
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424197
|
|
MRS SARIKABAI VITTHAL MALCHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAKRI
|
MH-07-002-111-001/264
(NAGPUR)
|
1807002000NRG24190320240267487
|
19/03/2024
|
HIRAMAN MOTILAL THORAT
|
1807002WL023270
|
HIRAMAN MOTILAL THORAT
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424200
|
|
MR HIRAMAN MOTILAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAKRI
|
MH-07-002-111-001/792
(NAGPUR)
|
1807002000NRG24190320240267510
|
19/03/2024
|
DILIP SAKHARAM PAWAR
|
1807002WL023271
|
DILIP SAKHARAM PAWAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424191
|
|
MR DILIP SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAKRI
|
MH-07-002-111-001/792
(NAGPUR)
|
1807002000NRG24190320240267511
|
19/03/2024
|
SHOBHABAI DILIP PAWAR
|
1807002WL023271
|
SHOBHABAI DILIP PAWAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424192
|
|
SHOBHABAI DILIP PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
108
|
SAKRI
|
MH-07-002-111-001/126
(NAGPUR)
|
1807002000NRG24190320240267485
|
19/03/2024
|
Premchand Jibhu Jadhav
|
1807002WL023270
|
Premchand Jibhu Jadhav
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424249
|
|
MR PREAMCHAND BHIU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAKRI
|
MH-07-002-111-001/55
(NAGPUR)
|
1807002000NRG24190320240267507
|
19/03/2024
|
Indal Megha Chavhan
|
1807002WL023271
|
Indal Megha Chavhan
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424247
|
|
INDAL MEGHA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAKRI
|
MH-07-002-111-001/58
(NAGPUR)
|
1807002000NRG24190320240267495
|
19/03/2024
|
dhanraj goban rathod
|
1807002WL023270
|
dhanraj goban rathod
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424248
|
|
DHANRAJ GOBA RATHOD
|
BANK OF BARODA(606985)
|
|
111
|
SAKRI
|
MH-07-002-111-001/643
(NAGPUR)
|
1807002000NRG24190320240267508
|
19/03/2024
|
Udaysing Amarsing Rathod
|
1807002WL023271
|
Udaysing Amarsing Rathod
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424251
|
|
UDYASING AMBARSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAKRI
|
MH-07-002-111-001/676
(NAGPUR)
|
1807002000NRG24190320240267509
|
19/03/2024
|
Ramchandra Bhiu Jadhav
|
1807002WL023271
|
Ramchandra Bhiu Jadhav
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424164
|
|
RAMCHANDRA BHIU JADH
|
BANK OF BARODA(606985)
|
|
113
|
SAKRI
|
MH-07-002-111-001/795
(NAGPUR)
|
1807002000NRG24190320240267497
|
19/03/2024
|
Ganesh Sahebrao Sonawane
|
1807002WL023270
|
Ganesh Sahebrao Sonawane
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424250
|
|
MR GANESH SAHEBRAO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAKRI
|
MH-07-002-136-001/521
(MALPUR)
|
1807002000NRG24190320240268707
|
19/03/2024
|
shivaji yadhavarao bhamare
|
1807002WL023383
|
shivaji yadhavarao bhamare
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424163
|
|
SHIVAJI YADAVRAO BHAMARE
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAKRI
|
MH-07-002-136-001/523
(MALPUR)
|
1807002000NRG24190320240268735
|
19/03/2024
|
jitendra sambhaji borse
|
1807002WL023386
|
jitendra sambhaji borse
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424245
|
|
JITENDRA SHAMBHAJI BORSE
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAKRI
|
MH-07-002-136-001/599
(MALPUR)
|
1807002000NRG24190320240268736
|
19/03/2024
|
bhushan pandit patil
|
1807002WL023386
|
bhushan pandit patil
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424246
|
|
BHUSHAN PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAKRI
|
MH-07-002-140-001/679
(PRATAPPUR)
|
1807002000NRG24190320240269534
|
19/03/2024
|
Shahaji Baburao Thakare
|
1807002WL023427
|
Shahaji Baburao Thakare
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424256
|
|
SHAHAJI BABURAO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAKRI
|
MH-07-002-140-001/745
(PRATAPPUR)
|
1807002000NRG24190320240269431
|
19/03/2024
|
YOGITA VINOD SHINDE
|
1807002WL023422
|
YOGITA VINOD SHINDE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424263
|
|
MS YOGITA JAGAN NANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
119
|
SAKRI
|
MH-07-002-136-001/143
(MALPUR)
|
1807002000NRG24190320240268788
|
19/03/2024
|
dilip keshv bhamre
|
1807002WL023390
|
dilip keshv bhamre
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424202
|
|
DILIP KESHAVRAV BHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAKRI
|
MH-07-002-136-001/309
(MALPUR)
|
1807002000NRG24190320240268812
|
19/03/2024
|
vijay nathhu sonawane
|
1807002WL023391
|
vijay nathhu sonawane
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424148
|
|
VIJAY NATTHU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAKRI
|
MH-07-002-140-001/147
(PRATAPPUR)
|
1807002000NRG24190320240269517
|
19/03/2024
|
ratnabai daval shinde
|
1807002WL023427
|
ratnabai daval shinde
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241424257
|
|
MS RATNABAI DAVAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198198
|
198198
|
|
|
|
|
|
|
|