|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAKRI
|
MH-07-002-111-001/28
(NAGPUR)
|
1807002000NRG24090120240205143
|
10/01/2024
|
Vishavant Lakshan Chavan
|
1807002WL017089
|
Vishavant Lakshan Chavan
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070877
|
|
Mr. VISHWANATH LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-151-001/150
(DHOLIPADA)
|
1807002151NRG24090120240205311
|
10/01/2024
|
girish tarachand rathod
|
1807002151WL017112
|
girish tarachand rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070930
|
|
Mr. GIRISH TARACHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SAKRI
|
MH-07-002-151-001/150
(DHOLIPADA)
|
1807002151NRG24090120240205312
|
10/01/2024
|
PRAVIN TARACHAND RATHOD
|
1807002151WL017112
|
PRAVIN TARACHAND RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070909
|
|
Mr. PRAVIN TARACHAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SAKRI
|
MH-07-002-151-001/169
(DHOLIPADA)
|
1807002151NRG24090120240205314
|
10/01/2024
|
kamal kisan rathod
|
1807002151WL017112
|
kamal kisan rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070931
|
|
Mrs. VANDABAI KISAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAKRI
|
MH-07-002-151-001/169
(DHOLIPADA)
|
1807002151NRG24090120240205313
|
10/01/2024
|
kisan chandrasing rathod
|
1807002151WL017112
|
kisan chandrasing rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070910
|
|
Mr. KISAN CHANDRASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAKRI
|
MH-07-002-151-001/188
(DHOLIPADA)
|
1807002151NRG24090120240205315
|
10/01/2024
|
babulal candrasing rathod
|
1807002151WL017112
|
babulal candrasing rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070932
|
|
Mr. BABULAL CHANDRASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAKRI
|
MH-07-002-151-001/188
(DHOLIPADA)
|
1807002151NRG24090120240205316
|
10/01/2024
|
nyalubai babulal rathod
|
1807002151WL017112
|
nyalubai babulal rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070929
|
|
Mrs. NYALOBAI BABULAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
SAKRI
|
MH-07-002-093-001/571
(TITANE)
|
1807002000NRG24090120240205259
|
10/01/2024
|
bharati vilas patil
|
1807002WL017104
|
bharati vilas patil
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480070912
|
|
BHARATI VILAS PATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SAKRI
|
MH-07-002-093-001/582
(TITANE)
|
1807002000NRG24090120240205261
|
10/01/2024
|
rekhabai popat patil
|
1807002WL017104
|
rekhabai popat patil
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480070899
|
|
Mrs. REKHABAI POPAT SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-100-001/1940
(DUSANE)
|
1807002000NRG24090120240205391
|
10/01/2024
|
Sanjay Shamrao Bagul
|
1807002WL017129
|
Sanjay Shamrao Bagul
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070928
|
|
Mr. SANJAY SHAMRAV BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKRI
|
MH-07-002-111-001/28
(NAGPUR)
|
1807002000NRG24090120240205144
|
10/01/2024
|
Kashinath Laksham Chavan
|
1807002WL017089
|
Kashinath Laksham Chavan
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070927
|
|
Mr. KASHINATH LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
12
|
SAKRI
|
MH-07-002-093-001/843
(TITANE)
|
1807002000NRG24090120240205262
|
10/01/2024
|
Hemchandra Rajaram Pawar
|
1807002WL017104
|
Hemchandra Rajaram Pawar
|
00089
|
CBIN0282284
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480070924
|
|
Mr. HEMCHANDRA RAJARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKRI
|
MH-07-002-093-001/843
(TITANE)
|
1807002000NRG24090120240205263
|
10/01/2024
|
Jyotibai Hemchandra Pawar
|
1807002WL017104
|
Jyotibai Hemchandra Pawar
|
00089
|
CBIN0282284
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480070923
|
|
MRS JYOTIBAI HEMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
SAKRI
|
MH-07-002-111-001/296
(NAGPUR)
|
1807002000NRG24090120240205146
|
10/01/2024
|
Bhatu Govinda Karande
|
1807002WL017089
|
Bhatu Govinda Karande
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070892
|
|
BHATU GOVINDA KARANDE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAKRI
|
MH-07-002-111-001/296
(NAGPUR)
|
1807002000NRG24090120240205147
|
10/01/2024
|
Para Bhatu Karande
|
1807002WL017089
|
Para Bhatu Karande
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070903
|
|
PARABAI BHATU KARANDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAKRI
|
MH-07-002-111-001/296
(NAGPUR)
|
1807002000NRG24090120240205148
|
10/01/2024
|
Sahebrao Bhatu Karande
|
1807002WL017089
|
Sahebrao Bhatu Karande
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070878
|
|
MR SAHEBRAO BHATU KARANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKRI
|
MH-07-002-111-001/794
(NAGPUR)
|
1807002000NRG24090120240205159
|
10/01/2024
|
Dharma Polad Pawar
|
1807002WL017089
|
Dharma Polad Pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070881
|
|
MR DHARMA PELAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKRI
|
MH-07-002-111-001/794
(NAGPUR)
|
1807002000NRG24090120240205161
|
10/01/2024
|
Nilesh Dharma Pawar
|
1807002WL017089
|
Nilesh Dharma Pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070882
|
|
MR NILESH DHARMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKRI
|
MH-07-002-111-001/794
(NAGPUR)
|
1807002000NRG24090120240205160
|
10/01/2024
|
Radhabai Dharma Pawar
|
1807002WL017089
|
Radhabai Dharma Pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070883
|
|
MR RADHABAI DHARMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKRI
|
MH-07-002-111-001/810
(NAGPUR)
|
1807002000NRG24090120240205164
|
10/01/2024
|
Sindhubai Laxman Bachakar
|
1807002WL017089
|
Sindhubai Laxman Bachakar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070896
|
|
BACHAKAR SINDHUBAI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAKRI
|
MH-07-002-113-001/10
(AAINE)
|
1807002000NRG24090120240205090
|
10/01/2024
|
namratabai subhash girase
|
1807002WL017083
|
namratabai subhash girase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070898
|
|
MRS NAMRATABAI AAJABSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKRI
|
MH-07-002-113-001/10
(AAINE)
|
1807002000NRG24090120240205089
|
10/01/2024
|
subhash hansraj girase
|
1807002WL017083
|
subhash hansraj girase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070884
|
|
MR AJABSING HANSRAJ GIRASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKRI
|
MH-07-002-113-001/129
(AAINE)
|
1807002000NRG24090120240205091
|
10/01/2024
|
vaishali jaysing girase
|
1807002WL017083
|
vaishali jaysing girase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070913
|
|
MRS VAISHALIBAI JAYSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKRI
|
MH-07-002-113-001/134
(AAINE)
|
1807002000NRG24090120240205093
|
10/01/2024
|
himmat santosh patil
|
1807002WL017083
|
himmat santosh patil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070918
|
|
MRS HIMMAT SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKRI
|
MH-07-002-113-001/134
(AAINE)
|
1807002000NRG24090120240205094
|
10/01/2024
|
Kavita Himmat PAtil
|
1807002WL017083
|
Kavita Himmat PAtil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070900
|
|
MS KAVITA HIMMAT KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKRI
|
MH-07-002-113-001/134
(AAINE)
|
1807002000NRG24090120240205092
|
10/01/2024
|
vimalbai santosh patil
|
1807002WL017083
|
vimalbai santosh patil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070888
|
|
MS VIMALBAI SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKRI
|
MH-07-002-113-001/225
(AAINE)
|
1807002000NRG24090120240205095
|
10/01/2024
|
bijesing gojesing girase
|
1807002WL017083
|
bijesing gojesing girase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070917
|
|
MR BIJESING GAJESING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKRI
|
MH-07-002-113-001/225
(AAINE)
|
1807002000NRG24090120240205096
|
10/01/2024
|
pushpabai bijesing girase
|
1807002WL017083
|
pushpabai bijesing girase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070916
|
|
MS PUSHPABAI BIJESING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKRI
|
MH-07-002-113-001/328
(AAINE)
|
1807002000NRG24090120240205098
|
10/01/2024
|
Bhimsing Natthu Girase
|
1807002WL017083
|
Bhimsing Natthu Girase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070889
|
|
MR BHIMSING NATTHU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
30
|
SAKRI
|
MH-07-002-079-001/162
(DOMKANI)
|
1807002000NRG24090120240205241
|
10/01/2024
|
Madhukar Yashavant Dahine
|
1807002WL017102
|
Madhukar Yashavant Dahine
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070915
|
|
MR MADHUKAR YASHAVANT DAHITE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKRI
|
MH-07-002-079-001/162
(DOMKANI)
|
1807002000NRG24090120240205242
|
10/01/2024
|
Poonam Madhukar Dahite
|
1807002WL017102
|
Poonam Madhukar Dahite
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070914
|
|
MS PUNAM MADHUKAR DAHITE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKRI
|
MH-07-002-093-001/582
(TITANE)
|
1807002000NRG24090120240205260
|
10/01/2024
|
popat devram patil
|
1807002WL017104
|
popat devram patil
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480070933
|
|
MR POPAT DEORAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKRI
|
MH-07-002-100-001/1940
(DUSANE)
|
1807002000NRG24090120240205393
|
10/01/2024
|
Abhay Sanjay Bagul
|
1807002WL017129
|
Abhay Sanjay Bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070902
|
|
MASTER ABHAY SANJAY BAGUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKRI
|
MH-07-002-100-001/1940
(DUSANE)
|
1807002000NRG24090120240205392
|
10/01/2024
|
Ushabai Sanjay Bagul
|
1807002WL017129
|
Ushabai Sanjay Bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070901
|
|
MRS USHABAI SANJAY BAGUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAKRI
|
MH-07-002-100-001/1941
(DUSANE)
|
1807002000NRG24090120240205395
|
10/01/2024
|
Dipali Shamkant Shinde
|
1807002WL017129
|
Dipali Shamkant Shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070897
|
|
MS DIPALI SHAMKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKRI
|
MH-07-002-100-001/815
(DUSANE)
|
1807002000NRG24090120240205399
|
10/01/2024
|
narendra ragho bagul
|
1807002WL017129
|
narendra ragho bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070911
|
|
MR NARENDRA RAGHO BAGUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAKRI
|
MH-07-002-100-001/815
(DUSANE)
|
1807002000NRG24090120240205398
|
10/01/2024
|
ragho joga bagul
|
1807002WL017129
|
ragho joga bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070919
|
|
SHRI RAGHO JOGA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKRI
|
MH-07-002-100-001/815
(DUSANE)
|
1807002000NRG24090120240205400
|
10/01/2024
|
vijay ragho bagul
|
1807002WL017129
|
vijay ragho bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070921
|
|
MR VIJAY RAGHO BAGUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKRI
|
MH-07-002-106-001/125
(LONKHEDI)
|
1807002000NRG24090120240205407
|
10/01/2024
|
gangabai vijaysing girase
|
1807002WL017131
|
gangabai vijaysing girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070887
|
|
MRS GANGABAI VIJAYASING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKRI
|
MH-07-002-106-001/125
(LONKHEDI)
|
1807002000NRG24090120240205410
|
10/01/2024
|
Nikita Yogendrasing Girase
|
1807002WL017131
|
Nikita Yogendrasing Girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070904
|
|
MRS NIKITA YOGENDRASING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKRI
|
MH-07-002-106-001/125
(LONKHEDI)
|
1807002000NRG24090120240205409
|
10/01/2024
|
Vijaysing Dagesing Girase
|
1807002WL017131
|
Vijaysing Dagesing Girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070920
|
|
MR VIJAYASING DAGESING ISHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKRI
|
MH-07-002-106-001/125
(LONKHEDI)
|
1807002000NRG24090120240205408
|
10/01/2024
|
yogesh vijaysing girase
|
1807002WL017131
|
yogesh vijaysing girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070886
|
|
MR YOGENDRASING VIJAYSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKRI
|
MH-07-002-106-001/339
(LONKHEDI)
|
1807002000NRG24090120240205413
|
10/01/2024
|
dipak chunilal patil
|
1807002WL017131
|
dipak chunilal patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070922
|
|
MR DIPAK CHUNILAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKRI
|
MH-07-002-106-001/339
(LONKHEDI)
|
1807002000NRG24090120240205414
|
10/01/2024
|
vandnabai dipak patil
|
1807002WL017131
|
vandnabai dipak patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070885
|
|
MISS VANDANA DIPAK WAGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKRI
|
MH-07-002-111-001/118
(NAGPUR)
|
1807002000NRG24090120240205136
|
10/01/2024
|
Ravindra Tanaku Malache
|
1807002WL017089
|
Ravindra Tanaku Malache
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070879
|
|
MR RAVINDRA TANAKU MALACHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKRI
|
MH-07-002-112-001/476
(UBHAND)
|
1807002000NRG24090120240205235
|
10/01/2024
|
chandrashekhar maka patil
|
1807002WL017101
|
chandrashekhar maka patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070893
|
|
MR CHANDRASHEKHAR MAKA PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKRI
|
MH-07-002-112-001/476
(UBHAND)
|
1807002000NRG24090120240205236
|
10/01/2024
|
sangita chandrashekhar patil
|
1807002WL017101
|
sangita chandrashekhar patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070894
|
|
MISS SANGITA CHANDRASHEKHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKRI
|
MH-07-002-113-001/137
(AAINE)
|
1807002000NRG24090120240205078
|
10/01/2024
|
Pavitrabai Subhash Girase
|
1807002WL017082
|
Pavitrabai Subhash Girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070890
|
|
MS PAVITRABAI SUBHASH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKRI
|
MH-07-002-113-001/137
(AAINE)
|
1807002000NRG24090120240205077
|
10/01/2024
|
Subhash Padmsing Girase
|
1807002WL017082
|
Subhash Padmsing Girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070891
|
|
MR SUBHASH PARAMSING MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
50
|
SAKRI
|
MH-07-002-081-001/38
(NAGIZARI)
|
1807002000NRG24090120240205302
|
10/01/2024
|
Ashvini Rajaram Suryavanshi
|
1807002WL017111
|
Ashvini Rajaram Suryavanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070880
|
|
MISS ASHWINI RAJARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
SAKRI
|
MH-07-002-111-001/28
(NAGPUR)
|
1807002000NRG24090120240205142
|
10/01/2024
|
Arunabai NAvnath Chavhan
|
1807002WL017089
|
Arunabai NAvnath Chavhan
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070906
|
|
ARUNABAI NAVNATH CHAWHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAKRI
|
MH-07-002-111-001/28
(NAGPUR)
|
1807002000NRG24090120240205141
|
10/01/2024
|
Mayabai Eknatha Chavan
|
1807002WL017089
|
Mayabai Eknatha Chavan
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070907
|
|
MAYABAI EKANATH CHAVHANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAKRI
|
MH-07-002-111-001/546
(NAGPUR)
|
1807002000NRG24090120240205154
|
10/01/2024
|
Sumanbai Yuvraj Chavan
|
1807002WL017089
|
Sumanbai Yuvraj Chavan
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070908
|
|
SUMANBAI YUVRAJ CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAKRI
|
MH-07-002-111-001/546
(NAGPUR)
|
1807002000NRG24090120240205153
|
10/01/2024
|
Yuvraj HAnsraj Chavhan
|
1807002WL017089
|
Yuvraj HAnsraj Chavhan
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070905
|
|
YUVRAJ HANSRAJ CHAWHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
55
|
SAKRI
|
MH-07-002-126-001/161
(AKKALPADA)
|
1807002000NRG24080120240204569
|
10/01/2024
|
mangal jaydev khandikar
|
1807002WL017008
|
mangal jaydev khandikar
|
400001
|
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070895
|
|
MANGALBAI JAYDEV KHANDIKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAKRI
|
MH-07-002-126-001/190
(AKKALPADA)
|
1807002000NRG24080120240204575
|
10/01/2024
|
hirkan motiram deore
|
1807002WL017008
|
hirkan motiram deore
|
400001
|
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070926
|
|
HIRAKANBAI MOTILAL DEORE
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAKRI
|
MH-07-002-126-001/190
(AKKALPADA)
|
1807002000NRG24080120240204574
|
10/01/2024
|
motiram digambar deore
|
1807002WL017008
|
motiram digambar deore
|
400001
|
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480070925
|
|
MOTIRAM DIGAMBAR DEORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94731
|
94731
|
|
|
|
|
|
|
|