|
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-07-002-152-001/549
(AASHTANE)
|
1807002000NRG24290320240296616
|
29/03/2024
|
USHABAI DILIP DEVARE
|
1807002WL025410
|
USHABAI DILIP DEVARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914366
|
|
USHABAI DILIP DEVARE
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-152-001/593
(AASHTANE)
|
1807002000NRG24290320240296617
|
29/03/2024
|
LAHU NARAYAN BHADANE
|
1807002WL025410
|
LAHU NARAYAN BHADANE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914367
|
|
LAHU NARAYAN BHADANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SAKRI
|
MH-07-002-141-001/442
(NADSE)
|
1807002000NRG24290320240296229
|
29/03/2024
|
Anil Magan Nerkar
|
1807002WL025373
|
Anil Magan Nerkar
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914295
|
|
Mr. ANIL BABAN NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SAKRI
|
MH-07-002-141-001/215
(NADSE)
|
1807002000NRG24290320240296207
|
29/03/2024
|
bhatu dadaji nerkar
|
1807002WL025373
|
bhatu dadaji nerkar
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914297
|
|
Mr. BHATU DADAJI NERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAKRI
|
MH-07-002-141-001/385
(NADSE)
|
1807002000NRG24290320240296376
|
29/03/2024
|
Dagadu Fakira Bhamare
|
1807002WL025383
|
Dagadu Fakira Bhamare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914351
|
|
Mr. DAGADU FAKIRA BHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SAKRI
|
MH-07-002-141-001/171
(NADSE)
|
1807002000NRG24290320240296204
|
29/03/2024
|
Vipulkumar Madhukar Nerkar
|
1807002WL025373
|
Vipulkumar Madhukar Nerkar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914332
|
|
VIPULKUMAR MADHUKAR NERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAKRI
|
MH-07-002-141-001/240
(NADSE)
|
1807002000NRG24290320240296282
|
29/03/2024
|
LATABAI SOMNATH JADHAV
|
1807002WL025378
|
LATABAI SOMNATH JADHAV
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914327
|
|
Mrs. LATABAI SOMNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SAKRI
|
MH-07-002-141-001/277
(NADSE)
|
1807002000NRG24290320240296219
|
29/03/2024
|
Gulab Yashwant Nerkar
|
1807002WL025373
|
Gulab Yashwant Nerkar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914336
|
|
Mr. GULAB YASHWANT NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-141-001/3
(NADSE)
|
1807002000NRG24290320240296286
|
29/03/2024
|
KALPANA BHAGWAN MALICH
|
1807002WL025378
|
KALPANA BHAGWAN MALICH
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914329
|
|
MS KALPANA BHAGWAN MALICH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKRI
|
MH-07-002-141-001/3
(NADSE)
|
1807002000NRG24290320240296285
|
29/03/2024
|
THAGUBAI MANOHAR MALICH
|
1807002WL025378
|
THAGUBAI MANOHAR MALICH
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914306
|
|
MRS THAGUBAI MANOHAR MALICH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKRI
|
MH-07-002-141-001/301
(NADSE)
|
1807002000NRG24290320240296288
|
29/03/2024
|
BHAGVAN MANOHAR MALICH
|
1807002WL025378
|
BHAGVAN MANOHAR MALICH
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914343
|
|
Mr. BHAGVAN MANOHAR MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKRI
|
MH-07-002-141-001/306
(NADSE)
|
1807002000NRG24290320240296289
|
29/03/2024
|
ramdas gaba shinde
|
1807002WL025378
|
ramdas gaba shinde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914340
|
|
Mr. RAMADAS GABA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKRI
|
MH-07-002-141-001/352
(NADSE)
|
1807002000NRG24290320240296291
|
29/03/2024
|
Kamalbai Bhagavan Bhamare
|
1807002WL025378
|
Kamalbai Bhagavan Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914346
|
|
Mrs. Kamalabai Bhagavan Bhaamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SAKRI
|
MH-07-002-141-001/386
(NADSE)
|
1807002000NRG24290320240296228
|
29/03/2024
|
Kapil Abhiman Nerkar
|
1807002WL025373
|
Kapil Abhiman Nerkar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914339
|
|
Mr. KAPIL ABHIMAN NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
SAKRI
|
MH-07-002-054-001/1239
(DAHIWEL)
|
1807002000NRG24290320240296305
|
29/03/2024
|
Chanda Fulasing Naik
|
1807002WL025380
|
Chanda Fulasing Naik
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914341
|
|
Mrs. CHANDA FULSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-054-001/1376
(DAHIWEL)
|
1807002000NRG24290320240296319
|
29/03/2024
|
Kishan Ishwar Ahire
|
1807002WL025380
|
Kishan Ishwar Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914344
|
|
Master KISHAN ISHWAR AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKRI
|
MH-07-002-054-001/1381
(DAHIWEL)
|
1807002000NRG24290320240296320
|
29/03/2024
|
Sindhubai Lotan Mali
|
1807002WL025380
|
Sindhubai Lotan Mali
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914333
|
|
Mrs. SINDHUBAI LOTAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAKRI
|
MH-07-002-054-001/1382
(DAHIWEL)
|
1807002000NRG24290320240296321
|
29/03/2024
|
Lalita Vasant Jadhav
|
1807002WL025380
|
Lalita Vasant Jadhav
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914335
|
|
Mrs. LALITA VASANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAKRI
|
MH-07-002-054-001/451
(DAHIWEL)
|
1807002000NRG24290320240296328
|
29/03/2024
|
Minabai Prakash Bachav
|
1807002WL025380
|
Minabai Prakash Bachav
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914303
|
|
MINA PRKASH BACHHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SAKRI
|
MH-07-002-054-001/535
(DAHIWEL)
|
1807002000NRG24290320240296334
|
29/03/2024
|
Nirmala Uttam Desai
|
1807002WL025380
|
Nirmala Uttam Desai
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914302
|
|
Mrs. NIRMALABAI UTTAM DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKRI
|
MH-07-002-054-001/845
(DAHIWEL)
|
1807002000NRG24290320240296338
|
29/03/2024
|
Maya Ishawar Ahire
|
1807002WL025380
|
Maya Ishawar Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914300
|
|
Mrs. MAYA ISHWAR AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
SAKRI
|
MH-07-002-096-001/438
(JAITANE)
|
1807002000NRG24290320240296654
|
29/03/2024
|
shivdas kashinath dhangar
|
1807002WL025411
|
shivdas kashinath dhangar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914301
|
|
Mr. SHIVDAS KASHINATH PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKRI
|
MH-07-002-096-001/524
(JAITANE)
|
1807002000NRG24290320240296658
|
29/03/2024
|
youraj sada borase
|
1807002WL025411
|
youraj sada borase
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914384
|
|
Mr. YUVRAJ SADA BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
SAKRI
|
MH-07-002-073-001/185
(AAMKHEL)
|
1807002000NRG24290320240296726
|
29/03/2024
|
MIANIK RAMA MORE
|
1807002WL025418
|
MIANIK RAMA MORE
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914386
|
|
Mr. MANIK RAMA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKRI
|
MH-07-002-073-001/185
(AAMKHEL)
|
1807002000NRG24290320240296729
|
29/03/2024
|
Pushpak Manik More
|
1807002WL025418
|
Pushpak Manik More
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914326
|
|
Mr. PUSHPESH MANIK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAKRI
|
MH-07-002-073-001/185
(AAMKHEL)
|
1807002000NRG24290320240296727
|
29/03/2024
|
SARLABAI MANIK MORE
|
1807002WL025418
|
SARLABAI MANIK MORE
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914385
|
|
Mr. MANIK RAMA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAKRI
|
MH-07-002-073-001/268
(AAMKHEL)
|
1807002000NRG24290320240296739
|
29/03/2024
|
Sandip Vijay patil
|
1807002WL025418
|
Sandip Vijay patil
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914380
|
|
SANDIP VIJAY PATIL
|
IDBI BANK(607095)
|
|
28
|
SAKRI
|
MH-07-002-073-001/268
(AAMKHEL)
|
1807002000NRG24290320240296740
|
29/03/2024
|
Suvarna sandip Patil
|
1807002WL025418
|
Suvarna sandip Patil
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914337
|
|
Mrs. SUVARNA SANDIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAKRI
|
MH-07-002-073-001/269
(AAMKHEL)
|
1807002000NRG24290320240296741
|
29/03/2024
|
Mamatabai Bhagwan More
|
1807002WL025418
|
Mamatabai Bhagwan More
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914342
|
|
Mrs. MAMTABAI BHAGWAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAKRI
|
MH-07-002-073-001/269
(AAMKHEL)
|
1807002000NRG24290320240296742
|
29/03/2024
|
Prashant Vijay More
|
1807002WL025418
|
Prashant Vijay More
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914338
|
|
Mr. PRASHANT VIJAY MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAKRI
|
MH-07-002-073-001/270
(AAMKHEL)
|
1807002000NRG24290320240296746
|
29/03/2024
|
hemant ashok vendait
|
1807002WL025418
|
hemant ashok vendait
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914323
|
|
MR HEMANT ASHOK VENDAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
SAKRI
|
MH-07-002-141-001/240
(NADSE)
|
1807002000NRG24290320240296283
|
29/03/2024
|
HEMNATH SOMNATH JADHAV
|
1807002WL025378
|
HEMNATH SOMNATH JADHAV
|
00152
|
HDFC0002792
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914350
|
|
HEMNATH SOMNATH JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
SAKRI
|
MH-07-002-141-001/385
(NADSE)
|
1807002000NRG24290320240296378
|
29/03/2024
|
Nilesh Dagadu Bhamare
|
1807002WL025383
|
Nilesh Dagadu Bhamare
|
00168
|
ICIC0006463
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914296
|
|
NILESH DAGADU BHAMARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
SAKRI
|
MH-07-002-141-001/107
(NADSE)
|
1807002000NRG24290320240296271
|
29/03/2024
|
satish sambhaji nerkar
|
1807002WL025378
|
satish sambhaji nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914330
|
|
MR SATISH SAMBHAJI NERKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAKRI
|
MH-07-002-141-001/114
(NADSE)
|
1807002000NRG24290320240296359
|
29/03/2024
|
laxman bandu pawar
|
1807002WL025383
|
laxman bandu pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914377
|
|
MRS LAXAMIBAI BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKRI
|
MH-07-002-141-001/134
(NADSE)
|
1807002000NRG24290320240296432
|
29/03/2024
|
Mangala Ravindr Bhamare
|
1807002WL025389
|
Mangala Ravindr Bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914322
|
|
Mrs. MANGALBAI RAVINDRA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAKRI
|
MH-07-002-141-001/15
(NADSE)
|
1807002000NRG24290320240296274
|
29/03/2024
|
harsing yadav patil
|
1807002WL025378
|
harsing yadav patil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914376
|
|
Mr. HARSING YADAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAKRI
|
MH-07-002-141-001/199
(NADSE)
|
1807002000NRG24290320240296206
|
29/03/2024
|
ujjwala devidas nerkar
|
1807002WL025373
|
ujjwala devidas nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914319
|
|
MRS UJWALA DEVIDAS NERKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKRI
|
MH-07-002-141-001/21
(NADSE)
|
1807002000NRG24290320240296438
|
29/03/2024
|
ARUNA ASHOK SURYWANSHI
|
1807002WL025389
|
ARUNA ASHOK SURYWANSHI
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914318
|
|
Mrs. ARUNA ASHOK SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAKRI
|
MH-07-002-141-001/215
(NADSE)
|
1807002000NRG24290320240296208
|
29/03/2024
|
Aashabai Bhatu Nerkar
|
1807002WL025373
|
Aashabai Bhatu Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914374
|
|
MRS AASHA BHATU NERKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKRI
|
MH-07-002-141-001/223
(NADSE)
|
1807002000NRG24290320240296439
|
29/03/2024
|
dagubai shivaji mahale
|
1807002WL025389
|
dagubai shivaji mahale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914315
|
|
DAGAUBAI SHIVAJI MAHALE
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAKRI
|
MH-07-002-141-001/23
(NADSE)
|
1807002000NRG24290320240296440
|
29/03/2024
|
surekha suresh suryawanshi
|
1807002WL025389
|
surekha suresh suryawanshi
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914373
|
|
Mrs. SUREKHA SURESH SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAKRI
|
MH-07-002-141-001/26
(NADSE)
|
1807002000NRG24290320240296362
|
29/03/2024
|
indubai dula surywanshi
|
1807002WL025383
|
indubai dula surywanshi
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914378
|
|
MS INDUBAI DULA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKRI
|
MH-07-002-141-001/268
(NADSE)
|
1807002000NRG24290320240296441
|
29/03/2024
|
Hardas Dadaji Khairnar
|
1807002WL025389
|
Hardas Dadaji Khairnar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241914321
|
A/c Blocked or Frozen
|
|
|
|
45
|
SAKRI
|
MH-07-002-141-001/30
(NADSE)
|
1807002000NRG24290320240296226
|
29/03/2024
|
Nilesh Ashok Nerkar
|
1807002WL025373
|
Nilesh Ashok Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914325
|
|
MR NILESH ASHOK NERKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKRI
|
MH-07-002-141-001/30
(NADSE)
|
1807002000NRG24290320240296225
|
29/03/2024
|
vandana ashok nerkar
|
1807002WL025373
|
vandana ashok nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914324
|
|
MRS VANDANA ASHOK NERKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKRI
|
MH-07-002-141-001/300
(NADSE)
|
1807002000NRG24290320240296287
|
29/03/2024
|
LATABAI SAHEBRAO AHIRE
|
1807002WL025378
|
LATABAI SAHEBRAO AHIRE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914312
|
|
Mrs. LATABAI SAHEBRAO AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAKRI
|
MH-07-002-141-001/306
(NADSE)
|
1807002000NRG24290320240296290
|
29/03/2024
|
Dhyanibai Ramdas Shinde
|
1807002WL025378
|
Dhyanibai Ramdas Shinde
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914331
|
|
Ms. Dhyanibai Ramdas Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAKRI
|
MH-07-002-141-001/352
(NADSE)
|
1807002000NRG24290320240296292
|
29/03/2024
|
Mahendra Bhagavan Bhamare
|
1807002WL025378
|
Mahendra Bhagavan Bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914317
|
|
Mr. MAHENDRA BHAGWAN BHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SAKRI
|
MH-07-002-141-001/36
(NADSE)
|
1807002000NRG24290320240296293
|
29/03/2024
|
GIRDHAR DHODU JADHAV
|
1807002WL025378
|
GIRDHAR DHODU JADHAV
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914375
|
|
MR GIRDHAR DHODU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKRI
|
MH-07-002-141-001/36
(NADSE)
|
1807002000NRG24290320240296294
|
29/03/2024
|
Swati Girdhar Bava
|
1807002WL025378
|
Swati Girdhar Bava
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914348
|
|
Miss. SWATI GIRADHAR BAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAKRI
|
MH-07-002-141-001/386
(NADSE)
|
1807002000NRG24290320240296227
|
29/03/2024
|
Abhiman Pandit Nerkar
|
1807002WL025373
|
Abhiman Pandit Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914305
|
|
Mr. ABHIMAN PANDIT NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAKRI
|
MH-07-002-141-001/4
(NADSE)
|
1807002000NRG24290320240296295
|
29/03/2024
|
Arun Jibhau Nerkar
|
1807002WL025378
|
Arun Jibhau Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914320
|
|
MR ARUN JIBHAU NERKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKRI
|
MH-07-002-141-001/442
(NADSE)
|
1807002000NRG24290320240296230
|
29/03/2024
|
Ratnabai Magan Nerkar
|
1807002WL025373
|
Ratnabai Magan Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914313
|
|
MRS RATANBAI MAGAN NERKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKRI
|
MH-07-002-141-001/58
(NADSE)
|
1807002000NRG24290320240296234
|
29/03/2024
|
kalabai krushna malich
|
1807002WL025373
|
kalabai krushna malich
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914309
|
|
MS KALABAI KRISHNA MALICH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKRI
|
MH-07-002-141-001/77
(NADSE)
|
1807002000NRG24290320240296452
|
29/03/2024
|
Dinesh Dhavalu Bhamare
|
1807002WL025389
|
Dinesh Dhavalu Bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914328
|
|
MR DINESH DHAVLU BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKRI
|
MH-07-002-141-001/95
(NADSE)
|
1807002000NRG24290320240296241
|
29/03/2024
|
pooja rahul bhamare
|
1807002WL025373
|
pooja rahul bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914345
|
|
Miss. Pooja Nimba Patil
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAKRI
|
MH-07-002-141-001/95
(NADSE)
|
1807002000NRG24290320240296240
|
29/03/2024
|
Rahul vinod bhamare
|
1807002WL025373
|
Rahul vinod bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914316
|
|
MR RAHUL VINOD BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKRI
|
MH-07-002-152-001/179
(AASHTANE)
|
1807002000NRG24290320240296593
|
29/03/2024
|
Dagaji Chintaman Shinde
|
1807002WL025410
|
Dagaji Chintaman Shinde
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914347
|
|
DAGAJI CHINTAMAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAKRI
|
MH-07-002-152-001/180
(AASHTANE)
|
1807002000NRG24290320240296595
|
29/03/2024
|
dilip shankar bhadane
|
1807002WL025410
|
dilip shankar bhadane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914387
|
|
PATIL BHADANE DILIP SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAKRI
|
MH-07-002-152-001/229
(AASHTANE)
|
1807002000NRG24290320240296601
|
29/03/2024
|
I M PINJARI
|
1807002WL025410
|
I M PINJARI
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914307
|
|
IMRAN MAHAMMAD PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAKRI
|
MH-07-002-152-001/365
(AASHTANE)
|
1807002000NRG24290320240296602
|
29/03/2024
|
DHANRAJ TUKARAM SONAWANE
|
1807002WL025410
|
DHANRAJ TUKARAM SONAWANE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914314
|
|
Mr. DHANRAJ TUKARAM SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SAKRI
|
MH-07-002-152-001/381
(AASHTANE)
|
1807002000NRG24290320240296603
|
29/03/2024
|
P V DEORE
|
1807002WL025410
|
P V DEORE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914372
|
|
MR PRAVIN VITTHAL DEORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKRI
|
MH-07-002-152-001/384
(AASHTANE)
|
1807002000NRG24290320240296605
|
29/03/2024
|
sharad sahebrao suryawanshi
|
1807002WL025410
|
sharad sahebrao suryawanshi
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914379
|
|
Mr. SHARAD SAHEBRAO SURYAVASHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SAKRI
|
MH-07-002-152-001/397
(AASHTANE)
|
1807002000NRG24290320240296608
|
29/03/2024
|
ARUNA PRAKAS DEORE
|
1807002WL025410
|
ARUNA PRAKAS DEORE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914334
|
|
MS ARUNA PRAKASH DEORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKRI
|
MH-07-002-152-001/397
(AASHTANE)
|
1807002000NRG24290320240296607
|
29/03/2024
|
PRAKASH PITAMBAR DEVARE
|
1807002WL025410
|
PRAKASH PITAMBAR DEVARE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914304
|
|
PRAKASH PITAMBAR DEO
|
BANK OF BARODA(606985)
|
|
67
|
SAKRI
|
MH-07-002-152-001/489
(AASHTANE)
|
1807002000NRG24290320240296609
|
29/03/2024
|
sharadh natthu deore
|
1807002WL025410
|
sharadh natthu deore
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914381
|
|
SHARAD NATHU DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAKRI
|
MH-07-002-152-001/503
(AASHTANE)
|
1807002000NRG24290320240296610
|
29/03/2024
|
kishor maharu jadhav
|
1807002WL025410
|
kishor maharu jadhav
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914308
|
|
MRS KISHOR MAHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAKRI
|
MH-07-002-152-001/503
(AASHTANE)
|
1807002000NRG24290320240296611
|
29/03/2024
|
ROSHNI KISHOR JADHAV
|
1807002WL025410
|
ROSHNI KISHOR JADHAV
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914369
|
|
MS ROSHNI KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-152-001/533
(AASHTANE)
|
1807002000NRG24290320240296614
|
29/03/2024
|
JAYASHRI KULDIP SHINDE
|
1807002WL025410
|
JAYASHRI KULDIP SHINDE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914310
|
|
JAYSHRI KULDEEP SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
71
|
SAKRI
|
MH-07-002-073-001/185
(AAMKHEL)
|
1807002000NRG24290320240296728
|
29/03/2024
|
lalit manik more
|
1807002WL025418
|
lalit manik more
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914349
|
|
Mr. LALIT MANIK MORE
|
INDIAN BANK(607105)
|
|
72
|
SAKRI
|
MH-07-002-096-001/1019
(JAITANE)
|
1807002000NRG24290320240296620
|
29/03/2024
|
asha kailas landge
|
1807002WL025411
|
asha kailas landge
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914311
|
|
MISS ASHABAI KAILAS LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKRI
|
MH-07-002-096-001/1019
(JAITANE)
|
1807002000NRG24290320240296619
|
29/03/2024
|
kailas gulab landge
|
1807002WL025411
|
kailas gulab landge
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914383
|
|
MR KAILASH GULABA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKRI
|
MH-07-002-096-001/1099
(JAITANE)
|
1807002000NRG24290320240296624
|
29/03/2024
|
nanabhau jaydev nyahalode
|
1807002WL025411
|
nanabhau jaydev nyahalode
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914382
|
|
MR NANABHAU JAYDEV NYAHALDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKRI
|
MH-07-002-096-001/1850
(JAITANE)
|
1807002000NRG24290320240296649
|
29/03/2024
|
Naranyan Luka Katake
|
1807002WL025411
|
Naranyan Luka Katake
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914371
|
|
NARAYAN LUKA KATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAKRI
|
MH-07-002-096-001/839
(JAITANE)
|
1807002000NRG24290320240296669
|
29/03/2024
|
Dadabhai Raju Bhalkare
|
1807002WL025411
|
Dadabhai Raju Bhalkare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914299
|
|
MR DADABHAI RAJU BHALKARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKRI
|
MH-07-002-096-001/839
(JAITANE)
|
1807002000NRG24290320240296668
|
29/03/2024
|
rajendra gulab bhalkare
|
1807002WL025411
|
rajendra gulab bhalkare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914298
|
|
Mr. RAJU GULABA BHALKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAKRI
|
MH-07-002-129-002/763
(BHADGAON (V))
|
1807002000NRG24290320240294401
|
29/03/2024
|
dhanjraj vithhal karande
|
1807002WL025219
|
dhanjraj vithhal karande
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914370
|
|
DHANRAJ VITTHAL KARANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
79
|
SAKRI
|
MH-07-002-129-001/813
(BHADGAON (V))
|
1807002000NRG24290320240294395
|
29/03/2024
|
Dinesh Vithal Karnde
|
1807002WL025219
|
Dinesh Vithal Karnde
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914357
|
|
KARANDE DINESH VITTHAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAKRI
|
MH-07-002-129-002/14
(BHADGAON (V))
|
1807002000NRG24290320240294397
|
29/03/2024
|
prakash arjun thelari
|
1807002WL025219
|
prakash arjun thelari
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914354
|
|
PRAKASH ARJUN WAGHAMODE
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAKRI
|
MH-07-002-129-002/763
(BHADGAON (V))
|
1807002000NRG24290320240294402
|
29/03/2024
|
Bayabai Dhanraj Karande
|
1807002WL025219
|
Bayabai Dhanraj Karande
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914355
|
|
BAYABAI DHANRAJ KARANDE
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAKRI
|
MH-07-002-129-002/782
(BHADGAON (V))
|
1807002000NRG24290320240294407
|
29/03/2024
|
MAnisha suresh Karande
|
1807002WL025219
|
MAnisha suresh Karande
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914360
|
|
MANISHA SURESH KARANDE
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAKRI
|
MH-07-002-141-001/105
(NADSE)
|
1807002000NRG24290320240296430
|
29/03/2024
|
Bhatu Raghunath Pawar
|
1807002WL025389
|
Bhatu Raghunath Pawar
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914356
|
|
Mr. BHATU RAGHUNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SAKRI
|
MH-07-002-152-001/382
(AASHTANE)
|
1807002000NRG24290320240296604
|
29/03/2024
|
ramesh vithal deore
|
1807002WL025410
|
ramesh vithal deore
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914353
|
|
Mr. RAMESH VITTAL DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SAKRI
|
MH-07-002-152-001/384
(AASHTANE)
|
1807002000NRG24290320240296606
|
29/03/2024
|
NILIMA SHARAD SURYWANSHI
|
1807002WL025410
|
NILIMA SHARAD SURYWANSHI
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914359
|
|
NILIMA SHARAD SURYWANSHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAKRI
|
MH-07-002-152-001/549
(AASHTANE)
|
1807002000NRG24290320240296615
|
29/03/2024
|
Dilip Nathu Devre
|
1807002WL025410
|
Dilip Nathu Devre
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914352
|
|
DILIP NATHU DEVRE
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAKRI
|
MH-07-002-152-001/593
(AASHTANE)
|
1807002000NRG24290320240296618
|
29/03/2024
|
DIPALI LAHU BHADANE
|
1807002WL025410
|
DIPALI LAHU BHADANE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914358
|
|
DIPALI LAHU BHADANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
88
|
SAKRI
|
MH-07-002-141-001/171
(NADSE)
|
1807002000NRG24290320240296203
|
29/03/2024
|
Madhukar Yashwant Nerkar
|
1807002WL025373
|
Madhukar Yashwant Nerkar
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914365
|
|
Mr. Madhukar Yashwant Nerkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SAKRI
|
MH-07-002-141-001/198
(NADSE)
|
1807002000NRG24290320240296437
|
29/03/2024
|
Pushpa Bajirav Nerkar
|
1807002WL025389
|
Pushpa Bajirav Nerkar
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914362
|
|
Mrs. PUSHPABAI BAJIRAO NERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SAKRI
|
MH-07-002-141-001/77
(NADSE)
|
1807002000NRG24290320240296300
|
29/03/2024
|
Rohidas Dinesh Bhamare
|
1807002WL025378
|
Rohidas Dinesh Bhamare
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914361
|
|
Mr. ROHIDAS DINESH BHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SAKRI
|
MH-07-002-152-001/179
(AASHTANE)
|
1807002000NRG24290320240296594
|
29/03/2024
|
Nikita Dnyaneshawr shinde
|
1807002WL025410
|
Nikita Dnyaneshawr shinde
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914364
|
|
Mrs. Nikita Dnyaneshawar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SAKRI
|
MH-07-002-152-001/229
(AASHTANE)
|
1807002000NRG24290320240296600
|
29/03/2024
|
Nawab Mohammad Pinjari
|
1807002WL025410
|
Nawab Mohammad Pinjari
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914368
|
|
Mr. NAWAB MOHAMMAD PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SAKRI
|
MH-07-002-152-001/533
(AASHTANE)
|
1807002000NRG24290320240296613
|
29/03/2024
|
kuldip abhiman shinde
|
1807002WL025410
|
kuldip abhiman shinde
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914363
|
|
KULDIP ABHIMANYU SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
94
|
SAKRI
|
MH-07-002-141-001/199
(NADSE)
|
1807002000NRG24290320240296205
|
29/03/2024
|
devidas dadaji nerkar
|
1807002WL025373
|
devidas dadaji nerkar
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914390
|
|
Mr. DEVIDAS DADAJI NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAKRI
|
MH-07-002-141-001/29
(NADSE)
|
1807002000NRG24290320240296224
|
29/03/2024
|
satish nathu nerkar
|
1807002WL025373
|
satish nathu nerkar
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914388
|
|
MRS SATISH NATTHU NERKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAKRI
|
MH-07-002-141-001/29
(NADSE)
|
1807002000NRG24290320240296223
|
29/03/2024
|
sunanda nathu nerkar
|
1807002WL025373
|
sunanda nathu nerkar
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241914389
|
|
Mrs. SUNANDA NATTHU NERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|