|
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-07-002-039-002/177
(NANDARKHI)
|
1807002000NRG24150320240263808
|
15/03/2024
|
Ajya Korajya Mavli
|
1807002WL022926
|
Ajya Korajya Mavli
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560675
|
|
AJYA KORAJYA MAVLI
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-039-002/177
(NANDARKHI)
|
1807002000NRG24150320240263809
|
15/03/2024
|
Lasubai Anajya Mavali
|
1807002WL022926
|
Lasubai Anajya Mavali
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560696
|
|
LASUBAI ANAJYA MAVAL
|
BANK OF BARODA(606985)
|
|
3
|
SAKRI
|
MH-07-002-101-001/1052
(HATTI KH)
|
1807002000NRG24150320240263633
|
15/03/2024
|
Jayabai Dadaji Masule
|
1807002WL022910
|
Jayabai Dadaji Masule
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560678
|
|
JAYABAI DADAJI MASUL
|
BANK OF BARODA(606985)
|
|
4
|
SAKRI
|
MH-07-002-101-001/1101
(HATTI KH)
|
1807002000NRG24150320240263551
|
15/03/2024
|
VILAS OMKAAR SONAVANE
|
1807002WL022903
|
VILAS OMKAAR SONAVANE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560677
|
|
VILAAS OMKAAR SONAVA
|
BANK OF BARODA(606985)
|
|
5
|
SAKRI
|
MH-07-002-101-001/2271
(HATTI KH)
|
1807002000NRG24150320240263640
|
15/03/2024
|
Bhagwan Shantilal Shinde
|
1807002WL022910
|
Bhagwan Shantilal Shinde
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560676
|
|
Mr. BHAGAWAN SHANTILAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SAKRI
|
MH-07-002-104-001/52
(SATMANE)
|
1807002000NRG24150320240263118
|
15/03/2024
|
Vakil Nimba Patil
|
1807002WL022854
|
Vakil Nimba Patil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560679
|
|
VAKIL NIMBA HATGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SAKRI
|
MH-07-002-045-001/103
(AAMLI)
|
1807002000NRG24150320240263205
|
15/03/2024
|
Amruta Surendra Gavit
|
1807002WL022864
|
Amruta Surendra Gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560662
|
|
Ms. Amruta Surendra Gavit
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKRI
|
MH-07-002-045-001/248
(AAMLI)
|
1807002000NRG24150320240263206
|
15/03/2024
|
Nana Bhatu Kuwar
|
1807002WL022864
|
Nana Bhatu Kuwar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560653
|
|
Mr. Nana Bhatu Kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-045-001/341
(AAMLI)
|
1807002000NRG24150320240263207
|
15/03/2024
|
Vishal Bhivaji Gangurde
|
1807002WL022864
|
Vishal Bhivaji Gangurde
|
00089
|
CBIN0281877
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240560651
|
|
Master VISHAL BHIVRAJ GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-048-001/371
(KHANDBARE)
|
1807002000NRG24150320240264291
|
15/03/2024
|
babita popat chaudhari
|
1807002WL022977
|
babita popat chaudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560652
|
|
Mrs. BABITA POPAT CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKRI
|
MH-07-002-048-001/455
(KHANDBARE)
|
1807002000NRG24150320240264293
|
15/03/2024
|
LALITA SHANTARAM SONVANE
|
1807002WL022977
|
LALITA SHANTARAM SONVANE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560608
|
|
Ms. LALITA SAIRAM SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKRI
|
MH-07-002-048-001/455
(KHANDBARE)
|
1807002000NRG24150320240264292
|
15/03/2024
|
SHAHIRAM SHANTARAM SONVANE
|
1807002WL022977
|
SHAHIRAM SHANTARAM SONVANE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560691
|
|
MR SHAIRAM SHANTARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKRI
|
MH-07-002-048-001/479
(KHANDBARE)
|
1807002000NRG24150320240264294
|
15/03/2024
|
Kailas Appa Sonawane
|
1807002WL022977
|
Kailas Appa Sonawane
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560693
|
|
Mr. KAILASH APPA SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
14
|
SAKRI
|
MH-07-002-101-001/1928
(HATTI KH)
|
1807002000NRG24150320240263634
|
15/03/2024
|
Devidas Arjun Shinde
|
1807002WL022910
|
Devidas Arjun Shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560612
|
|
Mr. DEVIDAS ARJUN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKRI
|
MH-07-002-104-001/110
(SATMANE)
|
1807002000NRG24150320240263066
|
15/03/2024
|
sahebrav pandit dasnor
|
1807002WL022847
|
sahebrav pandit dasnor
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560609
|
|
Mr. SAHEBRAV PANDIT DASNOR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-104-001/118
(SATMANE)
|
1807002000NRG24150320240263131
|
15/03/2024
|
Manjulabbai Yleshvae Patil
|
1807002WL022856
|
Manjulabbai Yleshvae Patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560617
|
|
MANJULABAI YADNYESHWAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAKRI
|
MH-07-002-104-001/118
(SATMANE)
|
1807002000NRG24150320240263130
|
15/03/2024
|
Yelwshawar Digabair patil
|
1807002WL022856
|
Yelwshawar Digabair patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560616
|
|
YADNYESHWAR DIGAMBAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAKRI
|
MH-07-002-104-001/121
(SATMANE)
|
1807002000NRG24150320240263133
|
15/03/2024
|
kailas bhagvan patil
|
1807002WL022856
|
kailas bhagvan patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560618
|
|
KAILAS BHAGVAN KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAKRI
|
MH-07-002-104-001/121
(SATMANE)
|
1807002000NRG24150320240263134
|
15/03/2024
|
ranjanabai kailas patil
|
1807002WL022856
|
ranjanabai kailas patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560680
|
|
RANJANABAI KAILAS KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAKRI
|
MH-07-002-104-001/172
(SATMANE)
|
1807002000NRG24150320240263122
|
15/03/2024
|
Karbhari Dashrath Khandekar
|
1807002WL022855
|
Karbhari Dashrath Khandekar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560613
|
|
Mr. KARBHARI DASHRATH KHANDEKAR(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKRI
|
MH-07-002-104-001/22
(SATMANE)
|
1807002000NRG24150320240263070
|
15/03/2024
|
anjanabai shana patil
|
1807002WL022847
|
anjanabai shana patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560603
|
|
ANJABAI SHANA DASNOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAKRI
|
MH-07-002-104-001/22
(SATMANE)
|
1807002000NRG24150320240263069
|
15/03/2024
|
shanabhau dharma patil
|
1807002WL022847
|
shanabhau dharma patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560695
|
|
Mr. SHAHANABHAU DHARMA DASNOR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKRI
|
MH-07-002-104-001/36
(SATMANE)
|
1807002000NRG24150320240263084
|
15/03/2024
|
jagannath hari patil
|
1807002WL022850
|
jagannath hari patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560607
|
|
JAGANNATH HARI PATIL
|
IDBI BANK(607095)
|
|
24
|
SAKRI
|
MH-07-002-104-001/40
(SATMANE)
|
1807002000NRG24150320240263104
|
15/03/2024
|
Naval Ratan Patil
|
1807002WL022852
|
Naval Ratan Patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560614
|
|
Mr. NAVAL RATAN KHANDEKAR(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKRI
|
MH-07-002-104-001/42
(SATMANE)
|
1807002000NRG24150320240263112
|
15/03/2024
|
Ravindra Bhagvan Patil
|
1807002WL022853
|
Ravindra Bhagvan Patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560606
|
|
Mr. RAVINDRA BHAGVAN KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAKRI
|
MH-07-002-104-001/48
(SATMANE)
|
1807002000NRG24150320240263520
|
15/03/2024
|
gokual yuvraj akhade
|
1807002WL022900
|
gokual yuvraj akhade
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560604
|
|
Mrs. GOKULABAI YUVRAJ AAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAKRI
|
MH-07-002-104-001/5
(SATMANE)
|
1807002000NRG24150320240263521
|
15/03/2024
|
nimba narayan khandekar
|
1807002WL022900
|
nimba narayan khandekar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560605
|
|
NIMBA NARAYAN KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAKRI
|
MH-07-002-104-001/57
(SATMANE)
|
1807002000NRG24150320240263129
|
15/03/2024
|
Fulsing Husain Bhil
|
1807002WL022855
|
Fulsing Husain Bhil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560615
|
|
Mr. FULSING HUSEN SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAKRI
|
MH-07-002-104-001/6
(SATMANE)
|
1807002000NRG24150320240263143
|
15/03/2024
|
BABULAL PANDU PATIL
|
1807002WL022858
|
BABULAL PANDU PATIL
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560663
|
|
BABULAL PANDU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAKRI
|
MH-07-002-104-001/79
(SATMANE)
|
1807002000NRG24150320240263135
|
15/03/2024
|
nanabhau traymbak more
|
1807002WL022856
|
nanabhau traymbak more
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560610
|
|
Mr. NANABHAU TRYAMBAK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAKRI
|
MH-07-002-104-001/84
(SATMANE)
|
1807002000NRG24150320240263107
|
15/03/2024
|
devkabai shreeram patil
|
1807002WL022852
|
devkabai shreeram patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560642
|
|
DEVKA SHRIRAM KHANDIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAKRI
|
MH-07-002-104-001/84
(SATMANE)
|
1807002000NRG24150320240263106
|
15/03/2024
|
shreeram zoju patil
|
1807002WL022852
|
shreeram zoju patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560641
|
|
Mr. SHRIRAM ZOJU KHANDIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
33
|
SAKRI
|
MH-07-002-072-001/119
(RANJANGAON)
|
1807002000NRG24150320240263476
|
15/03/2024
|
Ratilal Naval Suryavnshi
|
1807002WL022894
|
Ratilal Naval Suryavnshi
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560694
|
|
Mr. RATILAL NAVAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAKRI
|
MH-07-002-072-001/146
(RANJANGAON)
|
1807002000NRG24150320240263477
|
15/03/2024
|
manu narayan pawar
|
1807002WL022894
|
manu narayan pawar
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560650
|
|
Mr. MANU NARAYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAKRI
|
MH-07-002-072-001/15
(RANJANGAON)
|
1807002000NRG24150320240263479
|
15/03/2024
|
devidas pandit pawar
|
1807002WL022894
|
devidas pandit pawar
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560636
|
|
Ms. DEVIDAS PANDIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAKRI
|
MH-07-002-072-001/156
(RANJANGAON)
|
1807002000NRG24150320240263480
|
15/03/2024
|
Prakash Rama Pawar
|
1807002WL022894
|
Prakash Rama Pawar
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560649
|
|
Mr. PRAKASH RAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAKRI
|
MH-07-002-072-001/61
(RANJANGAON)
|
1807002000NRG24150320240263481
|
15/03/2024
|
jaysing zama pawar
|
1807002WL022894
|
jaysing zama pawar
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560611
|
|
Mr. JAISINGH ZAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAKRI
|
MH-07-002-072-001/7
(RANJANGAON)
|
1807002000NRG24150320240263484
|
15/03/2024
|
Guntibai Raju Gawali
|
1807002WL022894
|
Guntibai Raju Gawali
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560685
|
|
Mrs. GUNTIBAI RAJU GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAKRI
|
MH-07-002-072-001/95
(RANJANGAON)
|
1807002000NRG24150320240263485
|
15/03/2024
|
Yashwant Suresh Pawar
|
1807002WL022894
|
Yashwant Suresh Pawar
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560635
|
|
Mr. YASHVANT SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
SAKRI
|
MH-07-002-101-001/2132
(HATTI KH)
|
1807002000NRG24150320240263492
|
15/03/2024
|
AANANDA SANJAY PADMOR
|
1807002WL022898
|
AANANDA SANJAY PADMOR
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560682
|
|
ANANDA SANJAY PADMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
SAKRI
|
MH-07-002-072-001/148
(RANJANGAON)
|
1807002000NRG24150320240263478
|
15/03/2024
|
DILIP RAMADAS PAWAR
|
1807002WL022894
|
DILIP RAMADAS PAWAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560640
|
|
MR DILIP RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKRI
|
MH-07-002-101-001/1928
(HATTI KH)
|
1807002000NRG24150320240263635
|
15/03/2024
|
Pramilabai Devidas Shinde
|
1807002WL022910
|
Pramilabai Devidas Shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560638
|
|
MS PRAMILABAI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKRI
|
MH-07-002-101-001/2058
(HATTI KH)
|
1807002000NRG24150320240263491
|
15/03/2024
|
manisha lotan padmor
|
1807002WL022898
|
manisha lotan padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560681
|
|
MS MANISHABAI LOTAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKRI
|
MH-07-002-101-001/547
(HATTI KH)
|
1807002000NRG24150320240263655
|
15/03/2024
|
aananda mansaram padmor
|
1807002WL022910
|
aananda mansaram padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560644
|
|
MR AANANDA MANSAARAAM PAADMOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKRI
|
MH-07-002-101-001/547
(HATTI KH)
|
1807002000NRG24150320240263656
|
15/03/2024
|
jyotika aanada padmor
|
1807002WL022910
|
jyotika aanada padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560645
|
|
MRS JYOTIKA ANANDA PADMOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKRI
|
MH-07-002-101-001/552
(HATTI KH)
|
1807002000NRG24150320240263500
|
15/03/2024
|
manjulabai nana khandekar
|
1807002WL022898
|
manjulabai nana khandekar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560648
|
|
MS MANJABAI NANA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKRI
|
MH-07-002-101-001/578
(HATTI KH)
|
1807002000NRG24150320240263501
|
15/03/2024
|
RANJANABAI PAVBA KHANDEKAR
|
1807002WL022898
|
RANJANABAI PAVBA KHANDEKAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560646
|
|
Mrs. RANJANA PAVABA KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
48
|
SAKRI
|
MH-07-002-033-001/289
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263384
|
15/03/2024
|
prakash aatmaram raut
|
1807002WL022883
|
prakash aatmaram raut
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560632
|
|
PRAKASH ATMARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAKRI
|
MH-07-002-033-001/744
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263388
|
15/03/2024
|
Vaman Gana Thakre
|
1807002WL022884
|
Vaman Gana Thakre
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560643
|
|
MR VAMAN GANYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKRI
|
MH-07-002-033-005/2887
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263383
|
15/03/2024
|
mila sumant ahire
|
1807002WL022882
|
mila sumant ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560637
|
|
MRS MILA SUMANT AHIRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKRI
|
MH-07-002-033-005/757
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263391
|
15/03/2024
|
kashiram pudya khadavi
|
1807002WL022884
|
kashiram pudya khadavi
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560692
|
|
MR KASHIRAM PUNDYA KHANDAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKRI
|
MH-07-002-148-001/314
(CHIKSE)
|
1807002000NRG24150320240263724
|
15/03/2024
|
manohar supadu aaghav
|
1807002WL022921
|
manohar supadu aaghav
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560684
|
|
MR MANOHAR SUPADU AGHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKRI
|
MH-07-002-148-001/377
(CHIKSE)
|
1807002000NRG24150320240263722
|
15/03/2024
|
Surekha Himmat Gaykawad
|
1807002WL022920
|
Surekha Himmat Gaykawad
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560683
|
|
MRS SUREKHA HIMMAT GAYKAVAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKRI
|
MH-07-002-148-001/428
(CHIKSE)
|
1807002000NRG24150320240263726
|
15/03/2024
|
Rakesh Shivaji Pawar
|
1807002WL022922
|
Rakesh Shivaji Pawar
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560633
|
|
RAKESH SHIVAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAKRI
|
MH-07-002-148-001/559
(CHIKSE)
|
1807002000NRG24150320240263676
|
15/03/2024
|
Varsh Dilip Ahire
|
1807002WL022916
|
Varsh Dilip Ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560647
|
|
MRS VARSHA DILIP AHIRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKRI
|
MH-07-002-148-001/559
(CHIKSE)
|
1807002000NRG24150320240263677
|
15/03/2024
|
Vivek Dilip Ahire
|
1807002WL022916
|
Vivek Dilip Ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560634
|
|
MASTER VIVEK DILIP AHIRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKRI
|
MH-07-002-148-001/637
(CHIKSE)
|
1807002000NRG24150320240263848
|
15/03/2024
|
Vimalbai Fulsing Malich
|
1807002WL022929
|
Vimalbai Fulsing Malich
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560639
|
|
MRS VIMALBAI FULSINGH MALICH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
58
|
SAKRI
|
MH-07-002-033-001/246
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263376
|
15/03/2024
|
pakha vikram ahire
|
1807002WL022882
|
pakha vikram ahire
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560622
|
|
PAKHABAI VIKRAM AHIRE
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAKRI
|
MH-07-002-033-001/372
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263387
|
15/03/2024
|
Nilam Sajan Chaudhari
|
1807002WL022883
|
Nilam Sajan Chaudhari
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560631
|
|
NILAM SAJAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAKRI
|
MH-07-002-033-001/744
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263389
|
15/03/2024
|
Gomtabai Vaman Thakre
|
1807002WL022884
|
Gomtabai Vaman Thakre
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560630
|
|
GOTMA VAMAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAKRI
|
MH-07-002-039-001/301
(NANDARKHI)
|
1807002000NRG24150320240263730
|
15/03/2024
|
maltibai kisan mavchi
|
1807002WL022923
|
maltibai kisan mavchi
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560688
|
|
MALATIBAI KISAN MAVCHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAKRI
|
MH-07-002-039-002/218
(NANDARKHI)
|
1807002000NRG24150320240263810
|
15/03/2024
|
shevabai gulab kuwar
|
1807002WL022926
|
shevabai gulab kuwar
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560687
|
|
SHVA GULAB KUWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAKRI
|
MH-07-002-039-002/258
(NANDARKHI)
|
1807002000NRG24150320240263662
|
15/03/2024
|
KAMALABAI GULABSING DESAI
|
1807002WL022912
|
KAMALABAI GULABSING DESAI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560689
|
|
KAMALABAI GULABASING MAVACHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAKRI
|
MH-07-002-148-001/217
(CHIKSE)
|
1807002000NRG24150320240263723
|
15/03/2024
|
latbai yeshvant kale
|
1807002WL022921
|
latbai yeshvant kale
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560627
|
|
LATA YASHAVANT KALE
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAKRI
|
MH-07-002-148-001/34
(CHIKSE)
|
1807002000NRG24150320240263846
|
15/03/2024
|
Devidas Fulsing Malich
|
1807002WL022929
|
Devidas Fulsing Malich
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560628
|
|
MR DEVIDAS FULSING MALICH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKRI
|
MH-07-002-148-001/429
(CHIKSE)
|
1807002000NRG24150320240263727
|
15/03/2024
|
Mukesh Shivaji Pawar
|
1807002WL022922
|
Mukesh Shivaji Pawar
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560624
|
|
PAWAR MUKESH SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAKRI
|
MH-07-002-148-001/557
(CHIKSE)
|
1807002000NRG24150320240263675
|
15/03/2024
|
Harish Tarachand Patalpure
|
1807002WL022916
|
Harish Tarachand Patalpure
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560621
|
|
HARISH TARACHAND PATALPURE
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAKRI
|
MH-07-002-148-001/557
(CHIKSE)
|
1807002000NRG24150320240263674
|
15/03/2024
|
Tarachand Fula Patalpure
|
1807002WL022916
|
Tarachand Fula Patalpure
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560629
|
|
TARACHAND FULA PATALPURE
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAKRI
|
MH-07-002-148-001/637
(CHIKSE)
|
1807002000NRG24150320240263847
|
15/03/2024
|
Fulsing Genda Malich
|
1807002WL022929
|
Fulsing Genda Malich
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560620
|
|
FULSING GENDA MALICH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAKRI
|
MH-07-002-148-001/655
(CHIKSE)
|
1807002000NRG24150320240263728
|
15/03/2024
|
Ranjana Bhika Pawar
|
1807002WL022922
|
Ranjana Bhika Pawar
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560625
|
|
RANJANA BHIKA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAKRI
|
MH-07-002-148-001/692
(CHIKSE)
|
1807002000NRG24150320240263678
|
15/03/2024
|
Digmbar Dhudku Mahale
|
1807002WL022916
|
Digmbar Dhudku Mahale
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560619
|
|
Mr. DIGAMBER DHUDKU MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAKRI
|
MH-07-002-148-001/692
(CHIKSE)
|
1807002000NRG24150320240263679
|
15/03/2024
|
Surekh Digmabai Mahale
|
1807002WL022916
|
Surekh Digmabai Mahale
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560626
|
|
SUREKHA DIGAMBAR MAHALE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAKRI
|
MH-07-002-148-001/79
(CHIKSE)
|
1807002000NRG24150320240263725
|
15/03/2024
|
tarachnde yesvant kale
|
1807002WL022921
|
tarachnde yesvant kale
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560690
|
|
MR TARACHAND YASHAWANT KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
74
|
SAKRI
|
MH-07-002-033-001/289
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263385
|
15/03/2024
|
Niramla Prakash Raut
|
1807002WL022883
|
Niramla Prakash Raut
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560623
|
|
NIRMALABAI PRKASH RAUT
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAKRI
|
MH-07-002-033-001/744
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263390
|
15/03/2024
|
dhakalu ganya thakare
|
1807002WL022884
|
dhakalu ganya thakare
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560656
|
|
DHAKLU GANYA THAKRE
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAKRI
|
MH-07-002-033-005/2887
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263382
|
15/03/2024
|
sumant vasant ahire
|
1807002WL022882
|
sumant vasant ahire
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560658
|
|
SUMANT VASANT AHIRE
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAKRI
|
MH-07-002-039-001/301
(NANDARKHI)
|
1807002000NRG24150320240263729
|
15/03/2024
|
kisan babaji mavchi
|
1807002WL022923
|
kisan babaji mavchi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560661
|
|
KISAN MAVCHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAKRI
|
MH-07-002-039-001/334
(NANDARKHI)
|
1807002000NRG24150320240263731
|
15/03/2024
|
RAJUBAI RAMESH MAVCHI
|
1807002WL022923
|
RAJUBAI RAMESH MAVCHI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560657
|
|
RAJUBAI RAMESH MAVCHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAKRI
|
MH-07-002-039-001/338
(NANDARKHI)
|
1807002000NRG24150320240263732
|
15/03/2024
|
daniyal bajya mavchi
|
1807002WL022923
|
daniyal bajya mavchi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560655
|
|
DANIYAL BAJYA THINGLE
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAKRI
|
MH-07-002-039-001/338
(NANDARKHI)
|
1807002000NRG24150320240263733
|
15/03/2024
|
manjulabai daniyal mavchi
|
1807002WL022923
|
manjulabai daniyal mavchi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560654
|
|
MANJULABAI DANIAL THINGLE
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAKRI
|
MH-07-002-039-001/845
(NANDARKHI)
|
1807002000NRG24150320240263806
|
15/03/2024
|
SEEMA VASANT SAKALE
|
1807002WL022926
|
SEEMA VASANT SAKALE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560660
|
|
SIMA VASANT SAKALE
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAKRI
|
MH-07-002-039-001/901
(NANDARKHI)
|
1807002000NRG24150320240263807
|
15/03/2024
|
yogesh uttam mavchi
|
1807002WL022926
|
yogesh uttam mavchi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560659
|
|
YOGESH UTTAM MAVCHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
83
|
SAKRI
|
MH-07-002-104-001/177
(SATMANE)
|
1807002000NRG24150320240263142
|
15/03/2024
|
MANISHA PANKAJ PATIL
|
1807002WL022858
|
MANISHA PANKAJ PATIL
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560666
|
|
Miss. PRIYANKA AABAJI MASULE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAKRI
|
MH-07-002-104-001/177
(SATMANE)
|
1807002000NRG24150320240263140
|
15/03/2024
|
RAVSAHEB BAPU PATIL
|
1807002WL022858
|
RAVSAHEB BAPU PATIL
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560665
|
|
RAVSAHEB BAPU PATIL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAKRI
|
MH-07-002-104-001/177
(SATMANE)
|
1807002000NRG24150320240263141
|
15/03/2024
|
SHOBHABAI BAPU PATIL
|
1807002WL022858
|
SHOBHABAI BAPU PATIL
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560664
|
|
SHOBHABAI BAPU PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
SAKRI
|
MH-07-002-104-001/118
(SATMANE)
|
1807002000NRG24150320240263132
|
15/03/2024
|
Bhavesh Yadeneshwar Khandekar
|
1807002WL022856
|
Bhavesh Yadeneshwar Khandekar
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560670
|
|
BHAVESH YADNYESHWAR KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAKRI
|
MH-07-002-104-001/172
(SATMANE)
|
1807002000NRG24150320240263121
|
15/03/2024
|
Nirmala KArbhari Khandekar
|
1807002WL022855
|
Nirmala KArbhari Khandekar
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560667
|
|
Mrs. NIRMALA KARBHARI KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAKRI
|
MH-07-002-104-001/178
(SATMANE)
|
1807002000NRG24150320240263067
|
15/03/2024
|
Sunil Bapu Patil
|
1807002WL022847
|
Sunil Bapu Patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560686
|
|
MR SUNIL BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKRI
|
MH-07-002-104-001/192
(SATMANE)
|
1807002000NRG24150320240263124
|
15/03/2024
|
Namrata Purushottam Khandekar
|
1807002WL022855
|
Namrata Purushottam Khandekar
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560668
|
|
NAMRATA PURUSHOTTAM KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAKRI
|
MH-07-002-104-001/192
(SATMANE)
|
1807002000NRG24150320240263123
|
15/03/2024
|
Purushottam Sardar Khandekar
|
1807002WL022855
|
Purushottam Sardar Khandekar
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560671
|
|
MR PURUSHOTTAM SARDAR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAKRI
|
MH-07-002-104-001/194
(SATMANE)
|
1807002000NRG24150320240263125
|
15/03/2024
|
Gyanubai Sitaram Khandekar
|
1807002WL022855
|
Gyanubai Sitaram Khandekar
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560669
|
|
GINYANBAI SITARAM KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
92
|
SAKRI
|
MH-07-002-033-001/246
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263375
|
15/03/2024
|
v d ahire
|
1807002WL022882
|
v d ahire
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560674
|
|
Vikram Dhakalu Ahire
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAKRI
|
MH-07-002-033-001/258
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263377
|
15/03/2024
|
Milabai Mansaram Ahire
|
1807002WL022882
|
Milabai Mansaram Ahire
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560672
|
|
MRS MINABAI MANSARAM AHIRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAKRI
|
MH-07-002-033-001/352
(TEMBHE PRA VARSA)
|
1807002000NRG24150320240263386
|
15/03/2024
|
lalsing shiva choudhari
|
1807002WL022883
|
lalsing shiva choudhari
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560673
|
|
Lalsing Shiva Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
95
|
SAKRI
|
MH-07-002-104-001/102
(SATMANE)
|
1807002000NRG24150320240263108
|
15/03/2024
|
RAMESH SITARAM PATIL
|
1807002WL022853
|
RAMESH SITARAM PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560595
|
|
RAMESH SITARAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAKRI
|
MH-07-002-104-001/150
(SATMANE)
|
1807002000NRG24150320240263100
|
15/03/2024
|
Rajendra Jaidev Dasnor
|
1807002WL022852
|
Rajendra Jaidev Dasnor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560600
|
|
RAJENDRA JAYADEV DASANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAKRI
|
MH-07-002-104-001/178
(SATMANE)
|
1807002000NRG24150320240263068
|
15/03/2024
|
Kavita Sunil Patil
|
1807002WL022847
|
Kavita Sunil Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560594
|
|
KAVITABAI SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAKRI
|
MH-07-002-104-001/201
(SATMANE)
|
1807002000NRG24150320240263101
|
15/03/2024
|
Madhukar Jaidev Patil
|
1807002WL022852
|
Madhukar Jaidev Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560599
|
|
MADHUKAR JAYADEV DASNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAKRI
|
MH-07-002-104-001/201
(SATMANE)
|
1807002000NRG24150320240263102
|
15/03/2024
|
Rekha Madhukar Patil
|
1807002WL022852
|
Rekha Madhukar Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560598
|
|
REKHABAI MADHUKAR DASNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAKRI
|
MH-07-002-104-001/203
(SATMANE)
|
1807002000NRG24150320240263103
|
15/03/2024
|
Shivaji Ganjidhar Patil
|
1807002WL022852
|
Shivaji Ganjidhar Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560601
|
|
SHIVAJI GANJIDHAR KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAKRI
|
MH-07-002-104-001/36
(SATMANE)
|
1807002000NRG24150320240263085
|
15/03/2024
|
KAVITA ANANDA KHANDEKAR
|
1807002WL022850
|
KAVITA ANANDA KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560593
|
|
KAVITA ANANDA KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAKRI
|
MH-07-002-104-001/95
(SATMANE)
|
1807002000NRG24150320240263137
|
15/03/2024
|
JIJABAI SHANA KHANDEKAR
|
1807002WL022856
|
JIJABAI SHANA KHANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560596
|
|
JIJABAI SHANA KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAKRI
|
MH-07-002-104-001/95
(SATMANE)
|
1807002000NRG24150320240263136
|
15/03/2024
|
LALITA SAHEBRAV PATIL
|
1807002WL022856
|
LALITA SAHEBRAV PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560597
|
|
LALITA SAHEBRAO KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
104
|
SAKRI
|
MH-07-002-104-001/40
(SATMANE)
|
1807002000NRG24150320240263105
|
15/03/2024
|
rekha naval patil
|
1807002WL022852
|
rekha naval patil
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240560602
|
|
Mrs. REKHABAI NAVAL KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169533
|
169533
|
|
|
|
|
|
|
|