|
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-07-002-104-001/67
(SATMANE)
|
1807002000NRG24040120240202916
|
04/01/2024
|
RAMESH MAHADU PAGARE
|
1807002WL016831
|
RAMESH MAHADU PAGARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277868
|
|
RAMESH MAHADU PAGARE
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-104-001/67
(SATMANE)
|
1807002000NRG24040120240202917
|
04/01/2024
|
REKHA RAMESH PAGARE
|
1807002WL016831
|
REKHA RAMESH PAGARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277824
|
|
Mrs. REKHA PANDIT AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKRI
|
MH-07-002-122-001/112
(SHEVALI (DA))
|
1807002000NRG24040120240202999
|
04/01/2024
|
MANSING HOLSING THAKARE
|
1807002WL016839
|
MANSING HOLSING THAKARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277835
|
|
MANSING HOLSING THAK
|
BANK OF BARODA(606985)
|
|
4
|
SAKRI
|
MH-07-002-122-001/259
(SHEVALI (DA))
|
1807002000NRG24040120240203009
|
04/01/2024
|
Punam Prashant Salunke
|
1807002WL016839
|
Punam Prashant Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277817
|
|
PUNAM PRASHANT SALUN
|
BANK OF BARODA(606985)
|
|
5
|
SAKRI
|
MH-07-002-122-001/26
(SHEVALI (DA))
|
1807002000NRG24040120240202936
|
04/01/2024
|
b.m.malche
|
1807002WL016834
|
b.m.malche
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277825
|
|
BHARATI MACHINDRA MA
|
BANK OF BARODA(606985)
|
|
6
|
SAKRI
|
MH-07-002-122-001/26
(SHEVALI (DA))
|
1807002000NRG24040120240202935
|
04/01/2024
|
m.d.malche
|
1807002WL016834
|
m.d.malche
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277820
|
|
MACHINDRA DEVAJI MAL
|
BANK OF BARODA(606985)
|
|
7
|
SAKRI
|
MH-07-002-122-001/26
(SHEVALI (DA))
|
1807002000NRG24040120240202937
|
04/01/2024
|
Suresh MAchindra Malche
|
1807002WL016834
|
Suresh MAchindra Malche
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277827
|
|
MASTER SURESH MACHINDRA MALACHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKRI
|
MH-07-002-122-001/495
(SHEVALI (DA))
|
1807002000NRG24040120240202980
|
04/01/2024
|
prakash punju salunke
|
1807002WL016837
|
prakash punju salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277811
|
|
PRAKASH PUNJU SALUNK
|
BANK OF BARODA(606985)
|
|
9
|
SAKRI
|
MH-07-002-122-001/495
(SHEVALI (DA))
|
1807002000NRG24040120240202983
|
04/01/2024
|
RAMESH PRAKASH SALUNKE
|
1807002WL016837
|
RAMESH PRAKASH SALUNKE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277837
|
|
RAMESH PRAKASH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAKRI
|
MH-07-002-122-001/495
(SHEVALI (DA))
|
1807002000NRG24040120240202981
|
04/01/2024
|
sushila prakash salunke
|
1807002WL016837
|
sushila prakash salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277812
|
|
SUSHILABAI PRAKASH S
|
BANK OF BARODA(606985)
|
|
11
|
SAKRI
|
MH-07-002-122-001/495
(SHEVALI (DA))
|
1807002000NRG24040120240202982
|
04/01/2024
|
varsha ramesh salunke
|
1807002WL016837
|
varsha ramesh salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277836
|
|
VARSHA RAMESH SALUNK
|
BANK OF BARODA(606985)
|
|
12
|
SAKRI
|
MH-07-002-122-001/496
(SHEVALI (DA))
|
1807002000NRG24040120240202984
|
04/01/2024
|
anil gulab salunke
|
1807002WL016837
|
anil gulab salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277813
|
|
ANIL GULABRAO SALUNK
|
BANK OF BARODA(606985)
|
|
13
|
SAKRI
|
MH-07-002-122-001/496
(SHEVALI (DA))
|
1807002000NRG24040120240202985
|
04/01/2024
|
lalita anil salunke
|
1807002WL016837
|
lalita anil salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277816
|
|
LALITA ANIL SALUNKE
|
BANK OF BARODA(606985)
|
|
14
|
SAKRI
|
MH-07-002-122-001/496
(SHEVALI (DA))
|
1807002000NRG24040120240202986
|
04/01/2024
|
MAnisha Sulabha Sonawane
|
1807002WL016837
|
MAnisha Sulabha Sonawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277815
|
|
MANISHA SULABH SALU
|
BANK OF BARODA(606985)
|
|
15
|
SAKRI
|
MH-07-002-122-001/496
(SHEVALI (DA))
|
1807002000NRG24040120240202987
|
04/01/2024
|
sulabh gulabrao salunke
|
1807002WL016837
|
sulabh gulabrao salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277814
|
|
SULABH GULAB SALUNKE
|
BANK OF BARODA(606985)
|
|
16
|
SAKRI
|
MH-07-002-122-001/497
(SHEVALI (DA))
|
1807002000NRG24040120240203023
|
04/01/2024
|
sahebrao daga salunke
|
1807002WL016840
|
sahebrao daga salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277833
|
|
SAHEBRAO DAGA SALUNK
|
BANK OF BARODA(606985)
|
|
17
|
SAKRI
|
MH-07-002-122-001/497
(SHEVALI (DA))
|
1807002000NRG24040120240203025
|
04/01/2024
|
sandip sahebrao salunke
|
1807002WL016840
|
sandip sahebrao salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277832
|
|
SANDIP SAHEBRAO SALU
|
BANK OF BARODA(606985)
|
|
18
|
SAKRI
|
MH-07-002-122-001/497
(SHEVALI (DA))
|
1807002000NRG24040120240203024
|
04/01/2024
|
sunanda sahebrav salunke
|
1807002WL016840
|
sunanda sahebrav salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277830
|
|
SUNANDA SAHEBRAO SAL
|
BANK OF BARODA(606985)
|
|
19
|
SAKRI
|
MH-07-002-122-001/497
(SHEVALI (DA))
|
1807002000NRG24040120240203026
|
04/01/2024
|
swati sahebrav salunke
|
1807002WL016840
|
swati sahebrav salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277831
|
|
SWATI SAHEBRAO SALUN
|
BANK OF BARODA(606985)
|
|
20
|
SAKRI
|
MH-07-002-122-001/90
(SHEVALI (DA))
|
1807002000NRG24040120240202944
|
04/01/2024
|
dagaji vitthal salunke
|
1807002WL016834
|
dagaji vitthal salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277819
|
|
DAGAJI VITTHAL SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAKRI
|
MH-07-002-122-001/90
(SHEVALI (DA))
|
1807002000NRG24040120240202943
|
04/01/2024
|
sangita gokul salunke
|
1807002WL016834
|
sangita gokul salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277834
|
|
GOKUL VITHHAL SALUNK
|
BANK OF BARODA(606985)
|
|
22
|
SAKRI
|
MH-07-002-153-001/276
(KAVTHE)
|
1807002000NRG24040120240202842
|
04/01/2024
|
CHANDRAKANT MADHAVRAV SAVALE
|
1807002WL016822
|
CHANDRAKANT MADHAVRAV SAVALE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277818
|
|
CHANDRAKANT MADHAVRA
|
BANK OF BARODA(606985)
|
|
23
|
SAKRI
|
MH-07-002-153-001/909
(KAVTHE)
|
1807002000NRG24040120240203066
|
04/01/2024
|
Dadaji Ramchandr Pagare
|
1807002WL016846
|
Dadaji Ramchandr Pagare
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277823
|
|
DADAJI RAMCHANDRA PA
|
BANK OF BARODA(606985)
|
|
24
|
SAKRI
|
MH-07-002-153-001/919
(KAVTHE)
|
1807002000NRG24040120240203070
|
04/01/2024
|
Nilesh Tikaram Jadhav
|
1807002WL016846
|
Nilesh Tikaram Jadhav
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277829
|
|
NILESH TUKARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAKRI
|
MH-07-002-154-001/1100
(PEREJAPUR)
|
1807002000NRG24040120240203127
|
04/01/2024
|
JAYESH SANJAY SHEWALE
|
1807002WL016855
|
JAYESH SANJAY SHEWALE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277828
|
|
MR JAYESH SANJAY SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKRI
|
MH-07-002-154-001/559
(PEREJAPUR)
|
1807002000NRG24040120240203131
|
04/01/2024
|
JAYSHRI KAPIL SHEWALE
|
1807002WL016855
|
JAYSHRI KAPIL SHEWALE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277822
|
|
JAYSHRI SAMDHAN SHEVALE
|
HDFC BANK LTD(607152)
|
|
27
|
SAKRI
|
MH-07-002-154-001/559
(PEREJAPUR)
|
1807002000NRG24040120240203130
|
04/01/2024
|
shobhabai vilas shewale
|
1807002WL016855
|
shobhabai vilas shewale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277821
|
|
MRS SHOBHABAI VILASH SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKRI
|
MH-07-002-154-001/630
(PEREJAPUR)
|
1807002000NRG24040120240203134
|
04/01/2024
|
rakesh bharat sonawane
|
1807002WL016855
|
rakesh bharat sonawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277826
|
|
RAKESH BHARAT SONAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
SAKRI
|
MH-07-002-153-001/118
(KAVTHE)
|
1807002000NRG24040120240203059
|
04/01/2024
|
UJJWALA PRADIP BORSE
|
1807002WL016845
|
UJJWALA PRADIP BORSE
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277758
|
|
UJWALA PRADIP BORASE
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAKRI
|
MH-07-002-153-001/246
(KAVTHE)
|
1807002000NRG24040120240202993
|
04/01/2024
|
AVINASH DEVIDAS SHIVDE
|
1807002WL016838
|
AVINASH DEVIDAS SHIVDE
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277759
|
|
AVINASH DEVIDAS SHIVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAKRI
|
MH-07-002-153-001/364
(KAVTHE)
|
1807002000NRG24040120240202880
|
04/01/2024
|
Vidyabai Kishor Bhamare
|
1807002WL016828
|
Vidyabai Kishor Bhamare
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277757
|
|
MRS VIDYA KISHOR BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
SAKRI
|
MH-07-002-136-001/247
(MALPUR)
|
1807002000NRG24040120240202647
|
04/01/2024
|
Asha Sanjay Thorat
|
1807002WL016800
|
Asha Sanjay Thorat
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277847
|
|
Mrs. AASHA SANJAY THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAKRI
|
MH-07-002-136-001/247
(MALPUR)
|
1807002000NRG24040120240202646
|
04/01/2024
|
Chotu Motiram Thorat
|
1807002WL016800
|
Chotu Motiram Thorat
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277791
|
|
Mr. CHOTU MOTIRAM THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAKRI
|
MH-07-002-136-001/247
(MALPUR)
|
1807002000NRG24040120240202648
|
04/01/2024
|
Sunita Chotu Thorat
|
1807002WL016800
|
Sunita Chotu Thorat
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277846
|
|
Mrs. SUNITA CHOTU THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
SAKRI
|
MH-07-002-119-001/107
(KALGAON)
|
1807002000NRG24040120240203089
|
04/01/2024
|
hemant lotan thakre
|
1807002WL016850
|
hemant lotan thakre
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277865
|
|
HEMANT LOTAN THAKARE
|
HDFC BANK LTD(607152)
|
|
36
|
SAKRI
|
MH-07-002-119-001/107
(KALGAON)
|
1807002000NRG24040120240203090
|
04/01/2024
|
jaysri hemant thakare
|
1807002WL016850
|
jaysri hemant thakare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277858
|
|
Mrs. JAISHIRI HEMANT THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAKRI
|
MH-07-002-119-001/107
(KALGAON)
|
1807002000NRG24040120240203087
|
04/01/2024
|
lotan dyaram thakre
|
1807002WL016850
|
lotan dyaram thakre
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277866
|
|
Mr. LOTAN DAYARAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAKRI
|
MH-07-002-119-001/107
(KALGAON)
|
1807002000NRG24040120240203088
|
04/01/2024
|
shobha lotan thakre
|
1807002WL016850
|
shobha lotan thakre
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277864
|
|
Mrs. SHOBHABAI LOTAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAKRI
|
MH-07-002-119-001/132
(KALGAON)
|
1807002000NRG24040120240203102
|
04/01/2024
|
chandrabhaga nanasaheb thakare
|
1807002WL016851
|
chandrabhaga nanasaheb thakare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277845
|
|
Mrs. CHANDRABHAGA NANASAHEB THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAKRI
|
MH-07-002-119-001/166
(KALGAON)
|
1807002000NRG24040120240203093
|
04/01/2024
|
bharati manohar thakare
|
1807002WL016850
|
bharati manohar thakare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277857
|
|
Ms. BHARTI MANOHAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAKRI
|
MH-07-002-119-001/87
(KALGAON)
|
1807002000NRG24040120240203098
|
04/01/2024
|
jagan pandit sonawane
|
1807002WL016850
|
jagan pandit sonawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277764
|
|
Mr. JAGAN PANDIT SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SAKRI
|
MH-07-002-133-001/401
(BEHED)
|
1807002000NRG24040120240202385
|
04/01/2024
|
NILESH RAMDAS JADHAV
|
1807002WL016750
|
NILESH RAMDAS JADHAV
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277794
|
|
Mr. NILESH RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAKRI
|
MH-07-002-133-001/401
(BEHED)
|
1807002000NRG24040120240202386
|
04/01/2024
|
SONALI NILESH JADHAV
|
1807002WL016750
|
SONALI NILESH JADHAV
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277862
|
|
Mrs. SONALI NILESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAKRI
|
MH-07-002-133-001/430
(BEHED)
|
1807002000NRG24040120240202387
|
04/01/2024
|
ramdas bhura jadhav
|
1807002WL016750
|
ramdas bhura jadhav
|
00089
|
CBIN0281875
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178277860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SAKRI
|
MH-07-002-133-001/430
(BEHED)
|
1807002000NRG24040120240202388
|
04/01/2024
|
shakuntala ramdas jadhav
|
1807002WL016750
|
shakuntala ramdas jadhav
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277793
|
|
Miss. SHANKUNTALABAI RAMDAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAKRI
|
MH-07-002-133-001/487
(BEHED)
|
1807002000NRG24040120240202390
|
04/01/2024
|
Mahendra Sharad Gaykwad
|
1807002WL016750
|
Mahendra Sharad Gaykwad
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277789
|
|
Mr. MAHENDRA SHARAD GAYAKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
47
|
SAKRI
|
MH-07-002-072-001/120
(RANJANGAON)
|
1807002000NRG24040120240202526
|
04/01/2024
|
Maharu Lasu Rurvashi
|
1807002WL016783
|
Maharu Lasu Rurvashi
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277763
|
|
Mr. MHARU LASU SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAKRI
|
MH-07-002-104-001/67
(SATMANE)
|
1807002000NRG24040120240202915
|
04/01/2024
|
KALABAI MAHADU PAGARE
|
1807002WL016831
|
KALABAI MAHADU PAGARE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277781
|
|
MS KALABAI MAHADU PAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
SAKRI
|
MH-07-002-101-001/2413
(HATTI KH)
|
1807002000NRG24040120240202877
|
04/01/2024
|
Alkabai Nana Padmor
|
1807002WL016827
|
Alkabai Nana Padmor
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277792
|
|
Mrs. ALKABAI NANA PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
SAKRI
|
MH-07-002-072-001/120
(RANJANGAON)
|
1807002000NRG24040120240202528
|
04/01/2024
|
GANESH MAHARU SURYWANSHI
|
1807002WL016783
|
GANESH MAHARU SURYWANSHI
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277863
|
|
Mr. GANESH MAHARU SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAKRI
|
MH-07-002-072-001/120
(RANJANGAON)
|
1807002000NRG24040120240202527
|
04/01/2024
|
Indu Maharu Suryavnshi
|
1807002WL016783
|
Indu Maharu Suryavnshi
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277765
|
|
Mr. INDUBAI MAHARU SYRYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAKRI
|
MH-07-002-072-001/122
(RANJANGAON)
|
1807002000NRG24040120240202530
|
04/01/2024
|
Ahilyabai Vaman Gangurde
|
1807002WL016783
|
Ahilyabai Vaman Gangurde
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277761
|
|
Mrs. AHILYABAI VAMAN GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAKRI
|
MH-07-002-072-001/122
(RANJANGAON)
|
1807002000NRG24040120240202529
|
04/01/2024
|
Vaman Ramlal Gangurde
|
1807002WL016783
|
Vaman Ramlal Gangurde
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277766
|
|
Mr. VAMAN RAMLAL GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAKRI
|
MH-07-002-072-001/78
(RANJANGAON)
|
1807002000NRG24040120240202540
|
04/01/2024
|
KASHINATH BARAKU SURYAVANSHI
|
1807002WL016783
|
KASHINATH BARAKU SURYAVANSHI
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277762
|
|
Mr. KASHINATH BARKU KOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAKRI
|
MH-07-002-072-001/78
(RANJANGAON)
|
1807002000NRG24040120240202541
|
04/01/2024
|
PUTAL KASHINATH SURYAVANSHI
|
1807002WL016783
|
PUTAL KASHINATH SURYAVANSHI
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277767
|
|
Mrs. PUTALIBAI KASHINATH SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
SAKRI
|
MH-07-002-110-001/347
(VARDHANE)
|
1807002000NRG24040120240202318
|
04/01/2024
|
hirabai shenpadu bhavare
|
1807002WL016736
|
hirabai shenpadu bhavare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277849
|
|
MS HIRABAI SHENPADU BHAWARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKRI
|
MH-07-002-133-001/487
(BEHED)
|
1807002000NRG24040120240202391
|
04/01/2024
|
Jitendra Mahendra Gaykwad
|
1807002WL016750
|
Jitendra Mahendra Gaykwad
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277790
|
|
MR JITENDRA SHARAD GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKRI
|
MH-07-002-133-001/487
(BEHED)
|
1807002000NRG24040120240202389
|
04/01/2024
|
sharad mahadu gaykavad
|
1807002WL016750
|
sharad mahadu gaykavad
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277859
|
|
Mr. SHARAD MAHADU GAYAKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAKRI
|
MH-07-002-136-001/247
(MALPUR)
|
1807002000NRG24040120240202645
|
04/01/2024
|
motiram vishnu thorat
|
1807002WL016800
|
motiram vishnu thorat
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277851
|
|
MR MOTIRAM VISHNU THORAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKRI
|
MH-07-002-153-001/239
(KAVTHE)
|
1807002000NRG24040120240202839
|
04/01/2024
|
anil natthu sawale
|
1807002WL016822
|
anil natthu sawale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277856
|
|
MR ANIL SAWLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAKRI
|
MH-07-002-153-001/239
(KAVTHE)
|
1807002000NRG24040120240202840
|
04/01/2024
|
gautri anil savale
|
1807002WL016822
|
gautri anil savale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277855
|
|
GAYATRI ANIL SAVALE
|
BANK OF BARODA(606985)
|
|
62
|
SAKRI
|
MH-07-002-153-001/246
(KAVTHE)
|
1807002000NRG24040120240202991
|
04/01/2024
|
devidas shankar shivade
|
1807002WL016838
|
devidas shankar shivade
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277775
|
|
MR DEVIDAS SHANKAR SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKRI
|
MH-07-002-153-001/246
(KAVTHE)
|
1807002000NRG24040120240202992
|
04/01/2024
|
jyotibai devidas shivade
|
1807002WL016838
|
jyotibai devidas shivade
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277774
|
|
MRS JYOTI DEVIDAS SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKRI
|
MH-07-002-153-001/276
(KAVTHE)
|
1807002000NRG24040120240202843
|
04/01/2024
|
VANDANABAI CHANDRAKANT SAVALE
|
1807002WL016822
|
VANDANABAI CHANDRAKANT SAVALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277788
|
|
MRS VANDANA CHANDRAKANT SAVALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAKRI
|
MH-07-002-153-001/293
(KAVTHE)
|
1807002000NRG24040120240203064
|
04/01/2024
|
Digaba Rajaram Ssale
|
1807002WL016846
|
Digaba Rajaram Ssale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277861
|
|
MR DIGMBAR RAJARAM SASALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKRI
|
MH-07-002-153-001/293
(KAVTHE)
|
1807002000NRG24040120240203065
|
04/01/2024
|
SANTOSH RAJARAM SASLE
|
1807002WL016846
|
SANTOSH RAJARAM SASLE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277796
|
|
SANTOSH RAJARAM SASA
|
BANK OF BARODA(606985)
|
|
67
|
SAKRI
|
MH-07-002-153-001/418
(KAVTHE)
|
1807002000NRG24040120240202995
|
04/01/2024
|
dadaji shankar shivade
|
1807002WL016838
|
dadaji shankar shivade
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277773
|
|
MR DADAJI SHANKAR SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKRI
|
MH-07-002-153-001/435
(KAVTHE)
|
1807002000NRG24040120240202844
|
04/01/2024
|
SHARAD RODU NAVARE
|
1807002WL016822
|
SHARAD RODU NAVARE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277769
|
|
Mr. SHARAD RODU NAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAKRI
|
MH-07-002-153-001/507
(KAVTHE)
|
1807002000NRG24040120240203039
|
04/01/2024
|
rekha haridas savale
|
1807002WL016842
|
rekha haridas savale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277844
|
|
MRS REKHABAI HARIDAS SAVLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-153-001/72
(KAVTHE)
|
1807002000NRG24040120240203075
|
04/01/2024
|
Bayjabai dilip malche
|
1807002WL016847
|
Bayjabai dilip malche
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277780
|
|
MRS BAYJABAI DILIP MALCHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKRI
|
MH-07-002-153-001/72
(KAVTHE)
|
1807002000NRG24040120240203074
|
04/01/2024
|
Dilip Tulsiram Malche
|
1807002WL016847
|
Dilip Tulsiram Malche
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277778
|
|
MR DILIP TULSIRAM MALCHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAKRI
|
MH-07-002-153-001/72
(KAVTHE)
|
1807002000NRG24040120240203077
|
04/01/2024
|
Sushila ravsaheb malche
|
1807002WL016847
|
Sushila ravsaheb malche
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277779
|
|
MRS SUSHILA RAVSAHEB MALCHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKRI
|
MH-07-002-153-001/75
(KAVTHE)
|
1807002000NRG24040120240202882
|
04/01/2024
|
Pooja Ganjidhar More
|
1807002WL016828
|
Pooja Ganjidhar More
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277776
|
|
MISS POOJA GANJIDHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKRI
|
MH-07-002-153-001/75
(KAVTHE)
|
1807002000NRG24040120240202881
|
04/01/2024
|
UJJWAL GANJIDHAR MORE
|
1807002WL016828
|
UJJWAL GANJIDHAR MORE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277770
|
|
MRS UJWALA GANJIDHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKRI
|
MH-07-002-153-001/803
(KAVTHE)
|
1807002000NRG24040120240202908
|
04/01/2024
|
Gopal Ratan Shevale
|
1807002WL016830
|
Gopal Ratan Shevale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277771
|
|
GOPAL RATAN SHEWALE
|
BANK OF BARODA(606985)
|
|
76
|
SAKRI
|
MH-07-002-153-001/803
(KAVTHE)
|
1807002000NRG24040120240202909
|
04/01/2024
|
Mayur Gopal Shevale
|
1807002WL016830
|
Mayur Gopal Shevale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277772
|
|
MR MAYUR GOPAL SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKRI
|
MH-07-002-153-001/899
(KAVTHE)
|
1807002000NRG24040120240202846
|
04/01/2024
|
MANGAL KAILASH SAVALE
|
1807002WL016822
|
MANGAL KAILASH SAVALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277852
|
|
MS MANGAL KAILASH SAVALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKRI
|
MH-07-002-153-001/918
(KAVTHE)
|
1807002000NRG24040120240203067
|
04/01/2024
|
Punam Pravin Savle
|
1807002WL016846
|
Punam Pravin Savle
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277795
|
|
MRS PUNAM PRAVIN SAVALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-154-001/521
(PEREJAPUR)
|
1807002000NRG24040120240203137
|
04/01/2024
|
CHARUSHILA UMESH SHEWALE
|
1807002WL016856
|
CHARUSHILA UMESH SHEWALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277853
|
|
MS CHARUSHILA UMESH SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKRI
|
MH-07-002-154-001/521
(PEREJAPUR)
|
1807002000NRG24040120240203136
|
04/01/2024
|
MANGAL AVINASH SHEWALE
|
1807002WL016856
|
MANGAL AVINASH SHEWALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277768
|
|
MS MANGALBAI AVINASH SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKRI
|
MH-07-002-154-001/543
(PEREJAPUR)
|
1807002000NRG24040120240203140
|
04/01/2024
|
GAURAV PRAKASH SONAVANE
|
1807002WL016856
|
GAURAV PRAKASH SONAVANE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277777
|
|
MR GAURAV PRAKASH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKRI
|
MH-07-002-154-001/543
(PEREJAPUR)
|
1807002000NRG24040120240203141
|
04/01/2024
|
GOPI PRAKASH SONAVANE
|
1807002WL016856
|
GOPI PRAKASH SONAVANE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277843
|
|
GOPI PRAKASH SONAWANE
|
BANK OF INDIA(508505)
|
|
83
|
SAKRI
|
MH-07-002-154-001/559
(PEREJAPUR)
|
1807002000NRG24040120240203129
|
04/01/2024
|
vilas sriram shewale
|
1807002WL016855
|
vilas sriram shewale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277867
|
|
VILAS SHRIRAM SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAKRI
|
MH-07-002-154-001/718
(PEREJAPUR)
|
1807002000NRG24040120240203146
|
04/01/2024
|
Sonali Parshuram Sonwane
|
1807002WL016857
|
Sonali Parshuram Sonwane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277783
|
|
MRS SONALI PARASHRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
85
|
SAKRI
|
MH-07-002-101-001/2005
(HATTI KH)
|
1807002000NRG24040120240202870
|
04/01/2024
|
kokila sanjay thorat
|
1807002WL016827
|
kokila sanjay thorat
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277850
|
|
MS KOKILA SANJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKRI
|
MH-07-002-101-001/2005
(HATTI KH)
|
1807002000NRG24040120240202869
|
04/01/2024
|
sanjay abhiman thorat
|
1807002WL016827
|
sanjay abhiman thorat
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277787
|
|
MR SANJAY ABHIMAN THORATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKRI
|
MH-07-002-101-001/2005
(HATTI KH)
|
1807002000NRG24040120240202871
|
04/01/2024
|
vinod abhiman thorat
|
1807002WL016827
|
vinod abhiman thorat
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277786
|
|
MR VINOD ABHIMAN THORATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKRI
|
MH-07-002-101-001/2110
(HATTI KH)
|
1807002000NRG24040120240202874
|
04/01/2024
|
aananbai jibhau thorat
|
1807002WL016827
|
aananbai jibhau thorat
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277782
|
|
MS ANANDBAI JIBHAU THORATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKRI
|
MH-07-002-101-001/2110
(HATTI KH)
|
1807002000NRG24040120240202873
|
04/01/2024
|
jibhau babulal thorat
|
1807002WL016827
|
jibhau babulal thorat
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277760
|
|
MR JIBHAU BABULAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKRI
|
MH-07-002-101-001/2413
(HATTI KH)
|
1807002000NRG24040120240202876
|
04/01/2024
|
Nana Tukram Padmor
|
1807002WL016827
|
Nana Tukram Padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277854
|
|
MR NANA TUKARAM PADMOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAKRI
|
MH-07-002-107-002/517
(HATTI BK)
|
1807002000NRG24040120240202367
|
04/01/2024
|
Dhnyaneshwar Dhanraj Masule
|
1807002WL016746
|
Dhnyaneshwar Dhanraj Masule
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277784
|
|
MR DNYANESHWAR DHANRAJ MASULE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAKRI
|
MH-07-002-107-002/517
(HATTI BK)
|
1807002000NRG24040120240202368
|
04/01/2024
|
Yashoda Dhnyaneshawar Masule
|
1807002WL016746
|
Yashoda Dhnyaneshawar Masule
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277785
|
|
MISS YASHODA DNYNESHWAR MASULE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAKRI
|
MH-07-002-110-001/163
(VARDHANE)
|
1807002000NRG24040120240202218
|
04/01/2024
|
SUVRNA DEVENDRA BHADANE
|
1807002WL016718
|
SUVRNA DEVENDRA BHADANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277848
|
|
MRS SUVARNA DEVENDRA BHADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
94
|
SAKRI
|
MH-07-002-153-001/118
(KAVTHE)
|
1807002000NRG24040120240203057
|
04/01/2024
|
dilip yadavrav borse
|
1807002WL016845
|
dilip yadavrav borse
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277841
|
|
DILIP YADAVRAO BORASE
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAKRI
|
MH-07-002-153-001/118
(KAVTHE)
|
1807002000NRG24040120240203058
|
04/01/2024
|
nirmala dilip borse
|
1807002WL016845
|
nirmala dilip borse
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277805
|
|
NIRMALA DILIP BORASE
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAKRI
|
MH-07-002-153-001/29
(KAVTHE)
|
1807002000NRG24040120240202892
|
04/01/2024
|
jibhau jayram borase
|
1807002WL016830
|
jibhau jayram borase
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277798
|
|
Mr. JIBHAU JAYRAM BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SAKRI
|
MH-07-002-153-001/29
(KAVTHE)
|
1807002000NRG24040120240202894
|
04/01/2024
|
kantilal jibhau borase
|
1807002WL016830
|
kantilal jibhau borase
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277797
|
|
KANTILAL JIBHAU BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAKRI
|
MH-07-002-153-001/29
(KAVTHE)
|
1807002000NRG24040120240202893
|
04/01/2024
|
shakuntlabai jibhau borase
|
1807002WL016830
|
shakuntlabai jibhau borase
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277799
|
|
SHAKUNTALA JIBHAU BORSE
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAKRI
|
MH-07-002-153-001/402
(KAVTHE)
|
1807002000NRG24040120240203037
|
04/01/2024
|
manisha ravindra sasale
|
1807002WL016842
|
manisha ravindra sasale
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277800
|
|
MANISHA RAVINDRA SASALE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAKRI
|
MH-07-002-153-001/72
(KAVTHE)
|
1807002000NRG24040120240203076
|
04/01/2024
|
Ravsaheb dilip malche
|
1807002WL016847
|
Ravsaheb dilip malche
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277806
|
|
RAVSAHEB DILIP MALCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAKRI
|
MH-07-002-153-001/919
(KAVTHE)
|
1807002000NRG24040120240203068
|
04/01/2024
|
Tukaram Ukha Jadhav
|
1807002WL016846
|
Tukaram Ukha Jadhav
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277803
|
|
TUKARAM UKHA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAKRI
|
MH-07-002-153-001/919
(KAVTHE)
|
1807002000NRG24040120240203069
|
04/01/2024
|
Yamuna Tukaram Jadhav
|
1807002WL016846
|
Yamuna Tukaram Jadhav
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277804
|
|
YAMUNA TUKARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAKRI
|
MH-07-002-154-001/1100
(PEREJAPUR)
|
1807002000NRG24040120240203126
|
04/01/2024
|
SUREKHA SANJAY SHEWALE
|
1807002WL016855
|
SUREKHA SANJAY SHEWALE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277801
|
|
MR SUREKHABAI SANJAY SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAKRI
|
MH-07-002-154-001/1100
(PEREJAPUR)
|
1807002000NRG24040120240203128
|
04/01/2024
|
TUSHAR SANJAY SHEWALE
|
1807002WL016855
|
TUSHAR SANJAY SHEWALE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277807
|
|
TUSHAR SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAKRI
|
MH-07-002-154-001/630
(PEREJAPUR)
|
1807002000NRG24040120240203133
|
04/01/2024
|
sachin bharat sonawane
|
1807002WL016855
|
sachin bharat sonawane
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277842
|
|
SACHIN BHARAT SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAKRI
|
MH-07-002-154-001/718
(PEREJAPUR)
|
1807002000NRG24040120240203145
|
04/01/2024
|
Parshuram Narayan Sonvane
|
1807002WL016857
|
Parshuram Narayan Sonvane
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277802
|
|
MR PARSHARAM NARAYAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
107
|
SAKRI
|
MH-07-002-122-001/418
(SHEVALI (DA))
|
1807002000NRG24040120240202977
|
04/01/2024
|
SUBHASH BALIRAM SALUNKE
|
1807002WL016837
|
SUBHASH BALIRAM SALUNKE
|
00468
|
UBIN0566659
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277840
|
|
SUBHASH BALIRAM SALU
|
BANK OF BARODA(606985)
|
|
108
|
SAKRI
|
MH-07-002-122-001/418
(SHEVALI (DA))
|
1807002000NRG24040120240202978
|
04/01/2024
|
USHABAI SUBHASH SALUNKE
|
1807002WL016837
|
USHABAI SUBHASH SALUNKE
|
00468
|
UBIN0566659
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277839
|
|
USHABAI SUBHASH SALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
109
|
SAKRI
|
MH-07-002-119-001/132
(KALGAON)
|
1807002000NRG24040120240203101
|
04/01/2024
|
kiran nanasaheb thakre
|
1807002WL016851
|
kiran nanasaheb thakre
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277838
|
|
Mr. KIRAN NANASAHEB THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SAKRI
|
MH-07-002-153-001/899
(KAVTHE)
|
1807002000NRG24040120240202845
|
04/01/2024
|
KAILAS PARBAT SAVALE
|
1807002WL016822
|
KAILAS PARBAT SAVALE
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277810
|
|
Mr. KAILAS PARBAT SAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
SAKRI
|
MH-07-002-154-001/543
(PEREJAPUR)
|
1807002000NRG24040120240203139
|
04/01/2024
|
mandabai prkash patil
|
1807002WL016856
|
mandabai prkash patil
|
400001
|
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277809
|
|
MRS MANDABAI PRAKASH PATIL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAKRI
|
MH-07-002-154-001/543
(PEREJAPUR)
|
1807002000NRG24040120240203138
|
04/01/2024
|
prkash vitthal patil
|
1807002WL016856
|
prkash vitthal patil
|
400001
|
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178277808
|
|
Mr. PRAKASH VITHTHAL SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183456
|
183456
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