|
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-07-002-101-001/177
(HATTI KH)
|
1807002000NRG24020220240223037
|
02/02/2024
|
Nana Genda Pawar
|
1807002WL018938
|
Nana Genda Pawar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412941
|
|
NANA GENDA PAVAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAKRI
|
MH-07-002-101-001/2200
(HATTI KH)
|
1807002000NRG24020220240223049
|
02/02/2024
|
Sangita Uttam Yais
|
1807002WL018938
|
Sangita Uttam Yais
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412943
|
|
SANGITA UTTAM YAIS
|
BANK OF BARODA(606985)
|
|
3
|
SAKRI
|
MH-07-002-101-001/58
(HATTI KH)
|
1807002000NRG24020220240223066
|
02/02/2024
|
Priyanka Sagar Shinde
|
1807002WL018938
|
Priyanka Sagar Shinde
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412942
|
|
MRS PRIYANKA SAGAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKRI
|
MH-07-002-109-001/3022
(BHAMER)
|
1807002000NRG24020220240223091
|
02/02/2024
|
Vimal Gulab BAchhav
|
1807002WL018942
|
Vimal Gulab BAchhav
|
00045
|
BARB0DBSAKR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412940
|
|
VIMALBAI GULAB BACHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
SAKRI
|
MH-07-002-141-001/163
(NADSE)
|
1807002000NRG24020220240222962
|
02/02/2024
|
devyani yogesh bhamre
|
1807002WL018932
|
devyani yogesh bhamre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412915
|
|
Mrs. DEVYANI YOGESH BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKRI
|
MH-07-002-141-001/163
(NADSE)
|
1807002000NRG24020220240222963
|
02/02/2024
|
nikita pankaj bhamre
|
1807002WL018932
|
nikita pankaj bhamre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412914
|
|
Mrs. NIKITA PANKAJ BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKRI
|
MH-07-002-141-001/163
(NADSE)
|
1807002000NRG24020220240222960
|
02/02/2024
|
sarlabai khandu bhamre
|
1807002WL018932
|
sarlabai khandu bhamre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412957
|
|
Mrs. SARALABAI KHANDU BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKRI
|
MH-07-002-141-001/163
(NADSE)
|
1807002000NRG24020220240222961
|
02/02/2024
|
yogesh khandu bhamre
|
1807002WL018932
|
yogesh khandu bhamre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412905
|
|
Mr. YOGESH KHANDU BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-141-001/183
(NADSE)
|
1807002000NRG24020220240222964
|
02/02/2024
|
bhimabai vishawas bhamre
|
1807002WL018932
|
bhimabai vishawas bhamre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412944
|
|
Mrs. BHIMABAI VISHWAS BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-141-001/274
(NADSE)
|
1807002000NRG24020220240222966
|
02/02/2024
|
madhukar narayan bhamre
|
1807002WL018932
|
madhukar narayan bhamre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412911
|
|
MR MADHUKAR NARAYAN BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKRI
|
MH-07-002-141-001/274
(NADSE)
|
1807002000NRG24020220240222967
|
02/02/2024
|
Pooshpabai Madhukar Bhamare
|
1807002WL018932
|
Pooshpabai Madhukar Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412927
|
|
Mrs. PUSHPABAI MADHUKAR BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKRI
|
MH-07-002-141-001/8
(NADSE)
|
1807002000NRG24020220240222971
|
02/02/2024
|
gangaram dhudku bhamre
|
1807002WL018932
|
gangaram dhudku bhamre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412904
|
|
MR GANGARAM DHUDAKU BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
SAKRI
|
MH-07-002-133-001/151
(BEHED)
|
1807002000NRG24020220240222923
|
02/02/2024
|
MAngala Sanjay Bhil
|
1807002WL018925
|
MAngala Sanjay Bhil
|
00089
|
CBIN0281875
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412946
|
|
Mrs. MANGALABAI SANJAY MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKRI
|
MH-07-002-133-001/152
(BEHED)
|
1807002000NRG24020220240222924
|
02/02/2024
|
Bansilal Bhavrao Malich
|
1807002WL018925
|
Bansilal Bhavrao Malich
|
00089
|
CBIN0281875
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412926
|
|
Mr. BANSHILAL BHAURAV MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKRI
|
MH-07-002-133-001/152
(BEHED)
|
1807002000NRG24020220240222925
|
02/02/2024
|
Indubai Bansilal Mali
|
1807002WL018925
|
Indubai Bansilal Mali
|
00089
|
CBIN0281875
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412945
|
|
Mrs. INDUBAI BANSHILAL MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
16
|
SAKRI
|
MH-07-002-101-001/2204
(HATTI KH)
|
1807002000NRG24020220240223051
|
02/02/2024
|
KAVITA ROHIDAS SHINDE
|
1807002WL018938
|
KAVITA ROHIDAS SHINDE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412928
|
|
Mrs. KAVITA ROHIDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKRI
|
MH-07-002-101-001/3647
(HATTI KH)
|
1807002000NRG24020220240223057
|
02/02/2024
|
Sonali Kiran Pawar
|
1807002WL018938
|
Sonali Kiran Pawar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412937
|
|
Miss. Sonali Kiran Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAKRI
|
MH-07-002-102-001/32
(INDAVE)
|
1807002000NRG24020220240223098
|
02/02/2024
|
Kishan Kesha Sonawane
|
1807002WL018943
|
Kishan Kesha Sonawane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412907
|
|
SHRI KISAN KESHA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKRI
|
MH-07-002-102-001/32
(INDAVE)
|
1807002000NRG24020220240223099
|
02/02/2024
|
Lilabai Kisan Sonawane
|
1807002WL018943
|
Lilabai Kisan Sonawane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412908
|
|
MS LILA KISAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKRI
|
MH-07-002-104-001/48
(SATMANE)
|
1807002000NRG24020220240223104
|
02/02/2024
|
gokual yuvraj akhade
|
1807002WL018944
|
gokual yuvraj akhade
|
00089
|
CBIN0282048
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412906
|
|
Mrs. GOKULABAI YUVRAJ AAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
21
|
SAKRI
|
MH-07-002-101-001/2200
(HATTI KH)
|
1807002000NRG24020220240223050
|
02/02/2024
|
Kishor Uttam Yais
|
1807002WL018938
|
Kishor Uttam Yais
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412929
|
|
Master KISHOR UTTAM YAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAKRI
|
MH-07-002-102-001/685
(INDAVE)
|
1807002000NRG24020220240223100
|
02/02/2024
|
ramdas manga thakare
|
1807002WL018943
|
ramdas manga thakare
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412955
|
|
MR RAMDAS MANGA MAHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
SAKRI
|
MH-07-002-071-001/208
(BASAR)
|
1807002000NRG24020220240223079
|
02/02/2024
|
Sanjay Murlidhar Chaure
|
1807002WL018941
|
Sanjay Murlidhar Chaure
|
00089
|
CBIN0282284
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412932
|
|
MR SANJAY MURLIDHAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKRI
|
MH-07-002-071-001/23
(BASAR)
|
1807002000NRG24020220240223080
|
02/02/2024
|
murlidhar kashiram chaure
|
1807002WL018941
|
murlidhar kashiram chaure
|
00089
|
CBIN0282284
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240412956
|
|
Mr. MURLIDHAR KASHIRAM CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKRI
|
MH-07-002-071-001/285
(BASAR)
|
1807002000NRG24020220240223081
|
02/02/2024
|
Raju Murlidhar Chuare
|
1807002WL018941
|
Raju Murlidhar Chuare
|
00089
|
CBIN0282284
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412930
|
|
MR RAJU MURALIDHAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKRI
|
MH-07-002-071-001/285
(BASAR)
|
1807002000NRG24020220240223082
|
02/02/2024
|
RAVITA RAJU CHUARE
|
1807002WL018941
|
RAVITA RAJU CHUARE
|
00089
|
CBIN0282284
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412931
|
|
MR RAVITA TUKARAM GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
27
|
SAKRI
|
MH-07-002-101-001/535
(HATTI KH)
|
1807002000NRG24020220240223062
|
02/02/2024
|
mangal shivaji padmor
|
1807002WL018938
|
mangal shivaji padmor
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412947
|
|
MRS MANGALBAI SHIVAJI PADMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKRI
|
MH-07-002-101-001/535
(HATTI KH)
|
1807002000NRG24020220240223061
|
02/02/2024
|
shivaji pandit padmor
|
1807002WL018938
|
shivaji pandit padmor
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412922
|
|
SHIVAJI PANDIT PADMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAKRI
|
MH-07-002-102-001/685
(INDAVE)
|
1807002000NRG24020220240223101
|
02/02/2024
|
anjubai ramdas thakare
|
1807002WL018943
|
anjubai ramdas thakare
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412948
|
|
MRS ANJUBAI RAMDAS SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
SAKRI
|
MH-07-002-141-001/135
(NADSE)
|
1807002000NRG24020220240222959
|
02/02/2024
|
hemraj sanjay bhamare
|
1807002WL018932
|
hemraj sanjay bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412951
|
|
Mr. HEMRAJ SANJAY BHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAKRI
|
MH-07-002-141-001/135
(NADSE)
|
1807002000NRG24020220240222958
|
02/02/2024
|
meerabai sanjay bhamare
|
1807002WL018932
|
meerabai sanjay bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412950
|
|
MRS MIRA SANJAY BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKRI
|
MH-07-002-141-001/135
(NADSE)
|
1807002000NRG24020220240222957
|
02/02/2024
|
sanjay rama bhamare
|
1807002WL018932
|
sanjay rama bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412949
|
|
MR SANJAY RAMA BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKRI
|
MH-07-002-141-001/258
(NADSE)
|
1807002000NRG24020220240222965
|
02/02/2024
|
suresh shrawan sagar
|
1807002WL018932
|
suresh shrawan sagar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412918
|
|
MR SURESH SHRAVAN SAGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKRI
|
MH-07-002-141-001/274
(NADSE)
|
1807002000NRG24020220240222969
|
02/02/2024
|
archana jitendra bhamre
|
1807002WL018932
|
archana jitendra bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412910
|
|
MRS ARCHANA JITENDRA BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAKRI
|
MH-07-002-141-001/274
(NADSE)
|
1807002000NRG24020220240222968
|
02/02/2024
|
rakesh madhukar bhamare
|
1807002WL018932
|
rakesh madhukar bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412909
|
|
MR RAKESH MADHUKAR BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKRI
|
MH-07-002-141-001/71
(NADSE)
|
1807002000NRG24020220240222970
|
02/02/2024
|
latabai amrut ahire
|
1807002WL018932
|
latabai amrut ahire
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240412920
|
|
Miss. LATABAI AMRUT AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
37
|
SAKRI
|
MH-07-002-071-001/208
(BASAR)
|
1807002000NRG24020220240223078
|
02/02/2024
|
Vaishali sanjay chaure
|
1807002WL018941
|
Vaishali sanjay chaure
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412925
|
|
MRS VAISHALI SANJAY CHAURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKRI
|
MH-07-002-101-001/3647
(HATTI KH)
|
1807002000NRG24020220240223056
|
02/02/2024
|
Lilabai Subhash PAwar
|
1807002WL018938
|
Lilabai Subhash PAwar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412917
|
|
MRS LILAWATI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKRI
|
MH-07-002-102-001/1005
(INDAVE)
|
1807002000NRG24020220240223094
|
02/02/2024
|
Chandrakala Dhanraj Bhil
|
1807002WL018943
|
Chandrakala Dhanraj Bhil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412934
|
|
MRS CHANDRAKALA DHANRAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKRI
|
MH-07-002-102-001/1007
(INDAVE)
|
1807002000NRG24020220240223095
|
02/02/2024
|
Vandana Bhatu Thakare
|
1807002WL018943
|
Vandana Bhatu Thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412936
|
|
MS VANDANABAI BHATU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKRI
|
MH-07-002-102-001/1012
(INDAVE)
|
1807002000NRG24020220240223096
|
02/02/2024
|
Kailas Motising Thakare
|
1807002WL018943
|
Kailas Motising Thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412921
|
|
Kailas Motishiang Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SAKRI
|
MH-07-002-102-001/1012
(INDAVE)
|
1807002000NRG24020220240223097
|
02/02/2024
|
Sangita Kailas Thakare
|
1807002WL018943
|
Sangita Kailas Thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412923
|
|
MS SANGITABAI KAILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKRI
|
MH-07-002-104-001/173
(SATMANE)
|
1807002000NRG24020220240223103
|
02/02/2024
|
Anita Hiraman JAdhav
|
1807002WL018944
|
Anita Hiraman JAdhav
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412935
|
|
MRS ANITA HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKRI
|
MH-07-002-104-001/173
(SATMANE)
|
1807002000NRG24020220240223102
|
02/02/2024
|
Hiraman Chindhu Jadhav
|
1807002WL018944
|
Hiraman Chindhu Jadhav
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412933
|
|
MR HIRAMAN CHINDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKRI
|
MH-07-002-109-001/1541
(BHAMER)
|
1807002000NRG24020220240223084
|
02/02/2024
|
fulabai shantilala sonwane
|
1807002WL018942
|
fulabai shantilala sonwane
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412953
|
|
FULABAI SHANTILAL SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAKRI
|
MH-07-002-109-001/1541
(BHAMER)
|
1807002000NRG24020220240223085
|
02/02/2024
|
Maheddra Shantilal Sonvane
|
1807002WL018942
|
Maheddra Shantilal Sonvane
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412913
|
|
MAHENDRA SHANTILAL SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAKRI
|
MH-07-002-109-001/1541
(BHAMER)
|
1807002000NRG24020220240223086
|
02/02/2024
|
Pruviraj Shantilal Sonvane
|
1807002WL018942
|
Pruviraj Shantilal Sonvane
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412912
|
|
MR PRITHVIRAJ SHANTILAL SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKRI
|
MH-07-002-109-001/1541
(BHAMER)
|
1807002000NRG24020220240223083
|
02/02/2024
|
Shantilal Namdev Sonvane
|
1807002WL018942
|
Shantilal Namdev Sonvane
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412954
|
|
MR SHANTILAL NAMDEO MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKRI
|
MH-07-002-109-001/1541
(BHAMER)
|
1807002000NRG24020220240223087
|
02/02/2024
|
Vijaya Mahanedra Sonawane
|
1807002WL018942
|
Vijaya Mahanedra Sonawane
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412919
|
|
MRS VIJAYA MAHENDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKRI
|
MH-07-002-109-001/1609
(BHAMER)
|
1807002000NRG24020220240223089
|
02/02/2024
|
Anisha Pravin Bachhav
|
1807002WL018942
|
Anisha Pravin Bachhav
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412924
|
|
MRS ANISHA PRAVIN BACHHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKRI
|
MH-07-002-109-001/3022
(BHAMER)
|
1807002000NRG24020220240223090
|
02/02/2024
|
Gulab Khandu BAchhav
|
1807002WL018942
|
Gulab Khandu BAchhav
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412916
|
|
MR GULAB KHANDU BACHHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKRI
|
MH-07-002-109-001/771
(BHAMER)
|
1807002000NRG24020220240223092
|
02/02/2024
|
nilesh sudhakar ozarkar
|
1807002WL018942
|
nilesh sudhakar ozarkar
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412952
|
|
MR NILESH SUDHAKAR OZARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
53
|
SAKRI
|
MH-07-002-102-001/1000
(INDAVE)
|
1807002000NRG24020220240223093
|
02/02/2024
|
Bhima Dharma Bhil
|
1807002WL018943
|
Bhima Dharma Bhil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240412938
|
|
BHIMA DHARMA BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
SAKRI
|
MH-07-002-109-001/1609
(BHAMER)
|
1807002000NRG24020220240223088
|
02/02/2024
|
PRavin Aatmaram BAchhav
|
1807002WL018942
|
PRavin Aatmaram BAchhav
|
00468
|
UBIN0566594
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240412939
|
|
PRAVIN AATMARAM BACHCHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|