|
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-07-002-109-001/10
(BHAMER)
|
1807002000NRG24060620230029903
|
06/06/2023
|
Dadaji Pavan Thakare
|
1807002WL002393
|
Dadaji Pavan Thakare
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051853
|
|
MR DADAJI PAVAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKRI
|
MH-07-002-109-001/10
(BHAMER)
|
1807002000NRG24060620230029919
|
06/06/2023
|
Shivaji Dadaji Thakare
|
1807002WL002394
|
Shivaji Dadaji Thakare
|
00045
|
BARB0DBSAKR
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051855
|
|
MR SHIVAJI DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKRI
|
MH-07-002-109-001/3022
(BHAMER)
|
1807002000NRG24060620230029936
|
06/06/2023
|
Vimal Gulab BAchhav
|
1807002WL002395
|
Vimal Gulab BAchhav
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051988
|
|
VIMALBAI GULAB BACHAV
|
BANK OF BARODA(606985)
|
|
4
|
SAKRI
|
MH-07-002-109-001/9
(BHAMER)
|
1807002000NRG24060620230029930
|
06/06/2023
|
Tulshiram Shankar Thakare
|
1807002WL002394
|
Tulshiram Shankar Thakare
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051854
|
|
TULSHIRAM SHANKAR THAKARE
|
BANK OF BARODA(606985)
|
|
5
|
SAKRI
|
MH-07-002-118-001/214
(SHEVALI (MA))
|
1807002000NRG24060620230028540
|
06/06/2023
|
Mangalabai Somnath Sonawane
|
1807002WL002312
|
Mangalabai Somnath Sonawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051281
|
|
MANGALABAI SOMNATH SONAWANE
|
BANK OF BARODA(606985)
|
|
6
|
SAKRI
|
MH-07-002-118-001/214
(SHEVALI (MA))
|
1807002000NRG24060620230028541
|
06/06/2023
|
Rakesh Somnath Sonawane
|
1807002WL002312
|
Rakesh Somnath Sonawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051280
|
|
RAKESH SOMNATH SONAWANE
|
BANK OF BARODA(606985)
|
|
7
|
SAKRI
|
MH-07-002-118-001/214
(SHEVALI (MA))
|
1807002000NRG24060620230028539
|
06/06/2023
|
Somnath Aananda Sonawane
|
1807002WL002312
|
Somnath Aananda Sonawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051279
|
|
SOMNATH ANANDA SONAVANE
|
BANK OF BARODA(606985)
|
|
8
|
SAKRI
|
MH-07-002-118-001/75
(SHEVALI (MA))
|
1807002000NRG24060620230028489
|
06/06/2023
|
rajendra koatik shinde
|
1807002WL002306
|
rajendra koatik shinde
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051819
|
|
Mr. RAJENDRA KAUTIK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-124-001/438
(TAMASWADI)
|
1807002000NRG24060620230030233
|
06/06/2023
|
Yuvraj Rohidas Wagh
|
1807002WL002414
|
Yuvraj Rohidas Wagh
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051300
|
|
YUVRAJ ROHIDAS WAGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAKRI
|
MH-07-002-143-001/1323
(BHADANE)
|
1807002000NRG24060620230028180
|
06/06/2023
|
Ratnakar Jibhau Wagh
|
1807002WL002292
|
Ratnakar Jibhau Wagh
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051265
|
|
RATNAKAR JIBHAU WAGH
|
BANK OF BARODA(606985)
|
|
11
|
SAKRI
|
MH-07-002-143-001/160
(BHADANE)
|
1807002000NRG24060620230028196
|
06/06/2023
|
PAMABAI BHAURAV BORALE
|
1807002WL002293
|
PAMABAI BHAURAV BORALE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051278
|
|
PRAMILABAI BHAVRAO BORALE
|
BANK OF BARODA(606985)
|
|
12
|
SAKRI
|
MH-07-002-144-001/1001
(DHADNE)
|
1807002000NRG24060620230027857
|
06/06/2023
|
Bharat Pralhad Ahire
|
1807002WL002266
|
Bharat Pralhad Ahire
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051986
|
|
BHARAT PRALHAD AHIRE
|
BANK OF BARODA(606985)
|
|
13
|
SAKRI
|
MH-07-002-144-001/1001
(DHADNE)
|
1807002000NRG24060620230027858
|
06/06/2023
|
Sangita Bharat Ahire
|
1807002WL002266
|
Sangita Bharat Ahire
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051976
|
|
SANGITA BHARAT AHIRE
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAKRI
|
MH-07-002-144-001/439
(DHADNE)
|
1807002000NRG24060620230027874
|
06/06/2023
|
Laxmabai Sudam Mohite
|
1807002WL002266
|
Laxmabai Sudam Mohite
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051331
|
|
LAXMIBAI SUDAM MOHITE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAKRI
|
MH-07-002-144-001/439
(DHADNE)
|
1807002000NRG24060620230027875
|
06/06/2023
|
Sandhya Nitin Mohite
|
1807002WL002266
|
Sandhya Nitin Mohite
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051332
|
|
MISS SANDHYA PANDIT AHIRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKRI
|
MH-07-002-144-001/488
(DHADNE)
|
1807002000NRG24060620230027853
|
06/06/2023
|
Manisha Anil Ahirrao
|
1807002WL002265
|
Manisha Anil Ahirrao
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051989
|
|
MANISH VISHWAS AHIRRAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAKRI
|
MH-07-002-144-001/599
(DHADNE)
|
1807002000NRG24060620230027828
|
06/06/2023
|
Nandalal Bhika Khairnar
|
1807002WL002263
|
Nandalal Bhika Khairnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051987
|
|
NANDLAL BHILA KHAIRNAR
|
BANK OF BARODA(606985)
|
|
18
|
SAKRI
|
MH-07-002-144-001/619
(DHADNE)
|
1807002000NRG24060620230027855
|
06/06/2023
|
Reshmabai Vishnu Ahirrao
|
1807002WL002265
|
Reshmabai Vishnu Ahirrao
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051985
|
|
RESHMABAI VISHNU AHIRRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
19
|
SAKRI
|
MH-07-002-104-001/97
(SATMANE)
|
1807002000NRG24060620230030212
|
06/06/2023
|
Adhikar Bapu Khandekar
|
1807002WL002412
|
Adhikar Bapu Khandekar
|
00045
|
BARB0DBVARW
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230051805
|
|
ADHIKAR BAPU KHANDEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
SAKRI
|
MH-07-002-021-001/226
(MANDANE)
|
1807002000NRG24060620230029843
|
06/06/2023
|
Kusumbai Aananda PAwar
|
1807002WL002385
|
Kusumbai Aananda PAwar
|
00051
|
MAHB0000880
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051828
|
|
KUSUMBAI ANANDA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
SAKRI
|
MH-07-002-143-001/1044
(BHADANE)
|
1807002000NRG24060620230028167
|
06/06/2023
|
Pandit Lahu Malche
|
1807002WL002291
|
Pandit Lahu Malche
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051742
|
|
MR PANDIT LAHU MALCHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKRI
|
MH-07-002-143-001/1310
(BHADANE)
|
1807002000NRG24060620230028169
|
06/06/2023
|
Narmada Sahebrao Sonawane
|
1807002WL002291
|
Narmada Sahebrao Sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051868
|
|
Master ROHIT RAVINDRA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAKRI
|
MH-07-002-143-001/1310
(BHADANE)
|
1807002000NRG24060620230028168
|
06/06/2023
|
Vasanti Chaitram Sonawane
|
1807002WL002291
|
Vasanti Chaitram Sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051867
|
|
MS VASANTI CHAITARAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKRI
|
MH-07-002-143-001/1326
(BHADANE)
|
1807002000NRG24060620230028194
|
06/06/2023
|
Raju Eknath Luye
|
1807002WL002293
|
Raju Eknath Luye
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051264
|
|
MR RAJU EKNATH LULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKRI
|
MH-07-002-143-001/1331
(BHADANE)
|
1807002000NRG24060620230028170
|
06/06/2023
|
Vishal Shamkant Bagle
|
1807002WL002291
|
Vishal Shamkant Bagle
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051870
|
|
MASTER VISHAL SHYAMKANT BAGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKRI
|
MH-07-002-143-001/1390
(BHADANE)
|
1807002000NRG24060620230028195
|
06/06/2023
|
KAJAL NAGESH BORALE
|
1807002WL002293
|
KAJAL NAGESH BORALE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051275
|
|
Mrs. Kajal Nagesh Borale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAKRI
|
MH-07-002-143-001/1396
(BHADANE)
|
1807002000NRG24060620230028171
|
06/06/2023
|
Vijay Ramsing More
|
1807002WL002291
|
Vijay Ramsing More
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051375
|
|
Mr. VIJAY RAMSING MORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAKRI
|
MH-07-002-143-001/160
(BHADANE)
|
1807002000NRG24060620230028197
|
06/06/2023
|
rakesh bhavrav borale
|
1807002WL002293
|
rakesh bhavrav borale
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051789
|
|
Mr. RAKESH BHAVRAO BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAKRI
|
MH-07-002-143-001/18
(BHADANE)
|
1807002000NRG24060620230028198
|
06/06/2023
|
Lotan Dhudku Malich
|
1807002WL002293
|
Lotan Dhudku Malich
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051866
|
|
Mr. LOTAN DHUDAKU MALICH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAKRI
|
MH-07-002-143-001/19
(BHADANE)
|
1807002000NRG24060620230028184
|
06/06/2023
|
Ravindra Pandit Sonawane
|
1807002WL002292
|
Ravindra Pandit Sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051377
|
|
Mr. RAVINDRA PANDIT SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAKRI
|
MH-07-002-143-001/255
(BHADANE)
|
1807002000NRG24060620230028186
|
06/06/2023
|
BEbibai Vasant Thalre
|
1807002WL002292
|
BEbibai Vasant Thalre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051379
|
|
Mrs. BEBY VASANT THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAKRI
|
MH-07-002-143-001/255
(BHADANE)
|
1807002000NRG24060620230028187
|
06/06/2023
|
Bhuribai Bhausaheb Thakre
|
1807002WL002292
|
Bhuribai Bhausaheb Thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051378
|
|
Mrs. BURI BHAUSAHEB THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAKRI
|
MH-07-002-143-001/255
(BHADANE)
|
1807002000NRG24060620230028185
|
06/06/2023
|
Vasant Gulchand Thakre
|
1807002WL002292
|
Vasant Gulchand Thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051376
|
|
Mr. VASANT GULABCHAND THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAKRI
|
MH-07-002-143-001/256
(BHADANE)
|
1807002000NRG24060620230028189
|
06/06/2023
|
milind dadaji surywanshi
|
1807002WL002292
|
milind dadaji surywanshi
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051787
|
|
Mr. MILIND DADABHAU SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAKRI
|
MH-07-002-143-001/256
(BHADANE)
|
1807002000NRG24060620230028190
|
06/06/2023
|
nikhil dadaji surywanshi
|
1807002WL002292
|
nikhil dadaji surywanshi
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051792
|
|
MR NIKHIL DADABHAU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKRI
|
MH-07-002-143-001/256
(BHADANE)
|
1807002000NRG24060620230028188
|
06/06/2023
|
surekha dadaji surywanshi
|
1807002WL002292
|
surekha dadaji surywanshi
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051786
|
|
Mrs. SUREKHA DADABHAU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAKRI
|
MH-07-002-143-001/308
(BHADANE)
|
1807002000NRG24060620230028172
|
06/06/2023
|
Janabai Sukdeo Wagh
|
1807002WL002291
|
Janabai Sukdeo Wagh
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051359
|
|
Mrs. JANABAI SUKDEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAKRI
|
MH-07-002-143-001/468
(BHADANE)
|
1807002000NRG24060620230028173
|
06/06/2023
|
bhivsan shivram suryawanshi
|
1807002WL002291
|
bhivsan shivram suryawanshi
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051734
|
|
Mr. BHIVSAN SHIVRAM SURAYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAKRI
|
MH-07-002-143-001/553
(BHADANE)
|
1807002000NRG24060620230028202
|
06/06/2023
|
Bharti Pankaj Sonawane
|
1807002WL002293
|
Bharti Pankaj Sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051380
|
|
Mrs. BHARATI PANKAJ SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAKRI
|
MH-07-002-143-001/66
(BHADANE)
|
1807002000NRG24060620230028176
|
06/06/2023
|
bhivsan jagannth mahajan
|
1807002WL002291
|
bhivsan jagannth mahajan
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051358
|
|
Mr. BHIVSAN JAGANNATH MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAKRI
|
MH-07-002-143-001/66
(BHADANE)
|
1807002000NRG24060620230028177
|
06/06/2023
|
ratnabai bhivsan mahajan
|
1807002WL002291
|
ratnabai bhivsan mahajan
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051314
|
|
Miss. RATNA BHIVSAN MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAKRI
|
MH-07-002-143-001/724
(BHADANE)
|
1807002000NRG24060620230028178
|
06/06/2023
|
Kisan Shantaram Sonawane
|
1807002WL002291
|
Kisan Shantaram Sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051869
|
|
Mr. KISAN SHANATARAM SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SAKRI
|
MH-07-002-143-001/807
(BHADANE)
|
1807002000NRG24060620230028192
|
06/06/2023
|
Dropdabai baburao Wagha
|
1807002WL002292
|
Dropdabai baburao Wagha
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051735
|
|
Mrs. DROPADABAI BABURAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAKRI
|
MH-07-002-152-001/133
(AASHTANE)
|
1807002000NRG24060620230029760
|
06/06/2023
|
rajubai arjun sonawane
|
1807002WL002372
|
rajubai arjun sonawane
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051833
|
|
Mrs. Rajubai Arjun Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
45
|
SAKRI
|
MH-07-002-158-001/575
(GHODADE)
|
1807002000NRG24060620230029790
|
06/06/2023
|
CHAYA MAHESH BAGALE
|
1807002WL002378
|
CHAYA MAHESH BAGALE
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051968
|
|
Mrs. CHHAYA MAHESH BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAKRI
|
MH-07-002-158-001/881
(GHODADE)
|
1807002000NRG24060620230029791
|
06/06/2023
|
SAVITA NILESH BAGALE
|
1807002WL002378
|
SAVITA NILESH BAGALE
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051969
|
|
Mrs. SAVITA BABAJI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAKRI
|
MH-07-002-158-001/915
(GHODADE)
|
1807002000NRG24060620230029792
|
06/06/2023
|
PRAKASH RAGHUNATH BAGALE
|
1807002WL002378
|
PRAKASH RAGHUNATH BAGALE
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051966
|
|
Mr. PRAKASH RAGHUNATH BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAKRI
|
MH-07-002-158-001/915
(GHODADE)
|
1807002000NRG24060620230029793
|
06/06/2023
|
SHOBHABAI PRAKASH BAGALE
|
1807002WL002378
|
SHOBHABAI PRAKASH BAGALE
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051967
|
|
Mrs. SHOBHABAI PRAKASH BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
SAKRI
|
MH-07-002-001-001/1094
(KASARE)
|
1807002000NRG24060620230029641
|
06/06/2023
|
Gulab Daulat Desale
|
1807002WL002365
|
Gulab Daulat Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051450
|
|
Mr. GULAB DAULAT DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAKRI
|
MH-07-002-001-001/1095
(KASARE)
|
1807002000NRG24060620230029643
|
06/06/2023
|
Kiran Gulab Desale
|
1807002WL002365
|
Kiran Gulab Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051258
|
|
Mr. KIRAN GULABRAO DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAKRI
|
MH-07-002-001-001/1097
(KASARE)
|
1807002000NRG24060620230029646
|
06/06/2023
|
Sangita Khandu Desale
|
1807002WL002365
|
Sangita Khandu Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051457
|
|
Mrs. SANGITA KHANDU DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAKRI
|
MH-07-002-001-001/244
(KASARE)
|
1807002000NRG24060620230029648
|
06/06/2023
|
AASHA BHARAT DESALE
|
1807002WL002365
|
AASHA BHARAT DESALE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051718
|
|
Mrs. ASHA BHARAT DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAKRI
|
MH-07-002-001-001/244
(KASARE)
|
1807002000NRG24060620230029647
|
06/06/2023
|
bharat pandit desale
|
1807002WL002365
|
bharat pandit desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051719
|
|
MR BHARAT PANDIT DESALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKRI
|
MH-07-002-001-001/595
(KASARE)
|
1807002000NRG24060620230029649
|
06/06/2023
|
Bhaksar Daulat Desale
|
1807002WL002365
|
Bhaksar Daulat Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051702
|
|
Mr. BHASKAR DAULAT DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAKRI
|
MH-07-002-001-001/595
(KASARE)
|
1807002000NRG24060620230029650
|
06/06/2023
|
Minabai Bhaskar Desale
|
1807002WL002365
|
Minabai Bhaskar Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051552
|
|
Mrs. MEENABAI BHASKAR DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAKRI
|
MH-07-002-004-001/1078
(DIGHAVE)
|
1807002000NRG24060620230030012
|
06/06/2023
|
SARALA SANADIP SONAWANE
|
1807002WL002401
|
SARALA SANADIP SONAWANE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051916
|
|
Mrs. Sarala Sandip Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAKRI
|
MH-07-002-004-001/309
(DIGHAVE)
|
1807002000NRG24060620230030013
|
06/06/2023
|
bhimrao hiraman pawar
|
1807002WL002401
|
bhimrao hiraman pawar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051369
|
|
BHIMRAO HIRAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAKRI
|
MH-07-002-004-001/334
(DIGHAVE)
|
1807002000NRG24060620230030015
|
06/06/2023
|
dilp ratn mhale
|
1807002WL002401
|
dilp ratn mhale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051368
|
|
DILIP RATAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAKRI
|
MH-07-002-136-001/16
(MALPUR)
|
1807002000NRG24060620230028133
|
06/06/2023
|
bhimrav rajaram gokhale
|
1807002WL002287
|
bhimrav rajaram gokhale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051386
|
|
Mr. BHIMRAO RAJARAM GOKHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAKRI
|
MH-07-002-136-001/260
(MALPUR)
|
1807002000NRG24060620230028135
|
06/06/2023
|
Bharati Ravindra Bachav
|
1807002WL002287
|
Bharati Ravindra Bachav
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051926
|
|
Mrs. BHARTI RAVINDRA BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAKRI
|
MH-07-002-144-001/10
(DHADNE)
|
1807002000NRG24060620230027840
|
06/06/2023
|
Vilas Ramadas Mohite
|
1807002WL002265
|
Vilas Ramadas Mohite
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051312
|
|
MR VILAS RAMDAS MOHITE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAKRI
|
MH-07-002-144-001/122
(DHADNE)
|
1807002000NRG24060620230027820
|
06/06/2023
|
Malatibai Rohidas Ahirrao
|
1807002WL002263
|
Malatibai Rohidas Ahirrao
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051930
|
|
Mrs. MALTIBAI ROHIDAS AHIRRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAKRI
|
MH-07-002-144-001/122
(DHADNE)
|
1807002000NRG24060620230027819
|
06/06/2023
|
rohidas vanji ahirrao
|
1807002WL002263
|
rohidas vanji ahirrao
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051366
|
|
ROHIDAS VANJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAKRI
|
MH-07-002-144-001/135
(DHADNE)
|
1807002000NRG24060620230027862
|
06/06/2023
|
aruna himmat borase
|
1807002WL002266
|
aruna himmat borase
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051860
|
|
Mrs. ARUNABAI HIMMATRAO BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAKRI
|
MH-07-002-144-001/1411
(DHADNE)
|
1807002000NRG24060620230027841
|
06/06/2023
|
Sambhaji Sadhu Malache
|
1807002WL002265
|
Sambhaji Sadhu Malache
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051381
|
|
Mr. SAMBHAJI SADHU MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAKRI
|
MH-07-002-144-001/170
(DHADNE)
|
1807002000NRG24060620230027863
|
06/06/2023
|
Rajendra gangaram borase
|
1807002WL002266
|
Rajendra gangaram borase
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051382
|
|
MR RAJENDRA GANGARAM BORSE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKRI
|
MH-07-002-144-001/170
(DHADNE)
|
1807002000NRG24060620230027864
|
06/06/2023
|
vandana rajendra borase
|
1807002WL002266
|
vandana rajendra borase
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051372
|
|
Mrs. VANDANA RAJENDRA BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAKRI
|
MH-07-002-144-001/219
(DHADNE)
|
1807002000NRG24060620230027846
|
06/06/2023
|
mina bhatu ahirai
|
1807002WL002265
|
mina bhatu ahirai
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051935
|
|
MINA BHATU AHIRRAO
|
BANK OF BARODA(606985)
|
|
69
|
SAKRI
|
MH-07-002-144-001/254
(DHADNE)
|
1807002000NRG24060620230027847
|
06/06/2023
|
vishwas eknath ahirrao
|
1807002WL002265
|
vishwas eknath ahirrao
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051459
|
|
Mr. VISHWAS EKNATH AHIRRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAKRI
|
MH-07-002-144-001/268
(DHADNE)
|
1807002000NRG24060620230027865
|
06/06/2023
|
chandra kewal ahirrao
|
1807002WL002266
|
chandra kewal ahirrao
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051367
|
|
CHANDRASHEKHAR KEVALRAO AHIRRAO
|
BANK OF BARODA(606985)
|
|
71
|
SAKRI
|
MH-07-002-144-001/268
(DHADNE)
|
1807002000NRG24060620230027866
|
06/06/2023
|
chetan chandrashekhar ahirrao
|
1807002WL002266
|
chetan chandrashekhar ahirrao
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051510
|
|
Mr. CHETAN CHANDRASHEKHAR AHIRRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAKRI
|
MH-07-002-144-001/330
(DHADNE)
|
1807002000NRG24060620230027867
|
06/06/2023
|
bhatu govinda kuwar
|
1807002WL002266
|
bhatu govinda kuwar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051370
|
|
Mr. BHATU GOVINDA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAKRI
|
MH-07-002-144-001/330
(DHADNE)
|
1807002000NRG24060620230027868
|
06/06/2023
|
subhadra bhatu kuwar
|
1807002WL002266
|
subhadra bhatu kuwar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051371
|
|
SUMADRABAI BHATU KUVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SAKRI
|
MH-07-002-144-001/353
(DHADNE)
|
1807002000NRG24060620230027850
|
06/06/2023
|
Sharad Damu Bagul
|
1807002WL002265
|
Sharad Damu Bagul
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051528
|
|
Mr. SHARAD DAMU BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAKRI
|
MH-07-002-144-001/396
(DHADNE)
|
1807002000NRG24060620230027871
|
06/06/2023
|
sanjay damodar ahirarav
|
1807002WL002266
|
sanjay damodar ahirarav
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051259
|
|
SANJAY DAMODHAR AHIRRAO
|
IDBI BANK(607095)
|
|
76
|
SAKRI
|
MH-07-002-144-001/540
(DHADNE)
|
1807002000NRG24060620230027854
|
06/06/2023
|
kedar laxman gharate
|
1807002WL002265
|
kedar laxman gharate
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051937
|
|
KEDAR LAXMAN GHARATE
|
BANK OF BARODA(606985)
|
|
77
|
SAKRI
|
MH-07-002-144-001/594
(DHADNE)
|
1807002000NRG24060620230027826
|
06/06/2023
|
bhatu vasant borse
|
1807002WL002263
|
bhatu vasant borse
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051933
|
|
Mr. BHATU VASANTRAO BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAKRI
|
MH-07-002-144-001/594
(DHADNE)
|
1807002000NRG24060620230027825
|
06/06/2023
|
chandrakala vasant borase
|
1807002WL002263
|
chandrakala vasant borase
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051932
|
|
Mrs. CHANDRAKALA VASANT BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAKRI
|
MH-07-002-144-001/619
(DHADNE)
|
1807002000NRG24060620230027856
|
06/06/2023
|
Bhaumik Bhatu Ahirrao
|
1807002WL002265
|
Bhaumik Bhatu Ahirrao
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051962
|
|
Mrs. Bhomik Bhatubhai Ahirrao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
80
|
SAKRI
|
MH-07-002-092-001/195
(PETLE)
|
1807002000NRG24060620230030200
|
06/06/2023
|
GANESH DNYANESHWAR AHIRE
|
1807002WL002411
|
GANESH DNYANESHWAR AHIRE
|
00089
|
CBIN0281752
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051403
|
|
Mr. GANESH DNYNESHWAR AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
SAKRI
|
MH-07-002-118-001/10
(SHEVALI (MA))
|
1807002000NRG24060620230028479
|
06/06/2023
|
latabai fakira shevale
|
1807002WL002306
|
latabai fakira shevale
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051271
|
|
Mrs. LATABAI FAKIRA SHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAKRI
|
MH-07-002-118-001/107
(SHEVALI (MA))
|
1807002000NRG24060620230028480
|
06/06/2023
|
pramilabai ramchandra mohite
|
1807002WL002306
|
pramilabai ramchandra mohite
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051374
|
|
Mrs. PRAMILABAI RAMCHANDRA MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SAKRI
|
MH-07-002-118-001/107
(SHEVALI (MA))
|
1807002000NRG24060620230028481
|
06/06/2023
|
Pravin Ramchdra Mohite
|
1807002WL002306
|
Pravin Ramchdra Mohite
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051913
|
|
PRAVIN RAMCHANDRA MOHITE
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAKRI
|
MH-07-002-118-001/114
(SHEVALI (MA))
|
1807002000NRG24060620230028482
|
06/06/2023
|
KEvalbai Rama Malich
|
1807002WL002306
|
KEvalbai Rama Malich
|
00089
|
CBIN0281875
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051274
|
|
Mrs. Keval Rama Malich
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SAKRI
|
MH-07-002-118-001/232
(SHEVALI (MA))
|
1807002000NRG24060620230028486
|
06/06/2023
|
Chaya Kishor Shinde
|
1807002WL002306
|
Chaya Kishor Shinde
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051521
|
|
Mr. CHHAYABAI KISHOR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAKRI
|
MH-07-002-118-001/232
(SHEVALI (MA))
|
1807002000NRG24060620230028485
|
06/06/2023
|
kishor raghunath shinde
|
1807002WL002306
|
kishor raghunath shinde
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051520
|
|
Mr. KISHOR RAGHUNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAKRI
|
MH-07-002-118-001/24
(SHEVALI (MA))
|
1807002000NRG24060620230028487
|
06/06/2023
|
archana santosh mohite
|
1807002WL002306
|
archana santosh mohite
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051914
|
|
ARCHANA SANTOSH MOHITE
|
INDUSIND BANK(607189)
|
|
88
|
SAKRI
|
MH-07-002-118-001/28
(SHEVALI (MA))
|
1807002000NRG24060620230028495
|
06/06/2023
|
Lata Tukaram Sonawane
|
1807002WL002308
|
Lata Tukaram Sonawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051737
|
|
LATABAI BHAGAVAN SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAKRI
|
MH-07-002-118-001/35
(SHEVALI (MA))
|
1807002000NRG24060620230028496
|
06/06/2023
|
Devidas Aananda Shevale
|
1807002WL002308
|
Devidas Aananda Shevale
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051261
|
|
DEVIDAS ANANDA SHEWALE
|
BANK OF BARODA(606985)
|
|
90
|
SAKRI
|
MH-07-002-118-001/54
(SHEVALI (MA))
|
1807002000NRG24060620230028500
|
06/06/2023
|
Reshma Vitthal Sonawane
|
1807002WL002308
|
Reshma Vitthal Sonawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051912
|
|
RESHAMABAI VITTHAL SONAWANE
|
BANK OF BARODA(606985)
|
|
91
|
SAKRI
|
MH-07-002-118-001/66
(SHEVALI (MA))
|
1807002000NRG24060620230028503
|
06/06/2023
|
KALPNA YOURAJ MOHITE
|
1807002WL002308
|
KALPNA YOURAJ MOHITE
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051815
|
|
Mrs. KALPANABAI YUVRAJ MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SAKRI
|
MH-07-002-118-001/66
(SHEVALI (MA))
|
1807002000NRG24060620230028502
|
06/06/2023
|
YUVRAJ RAJDHAR MOHITE
|
1807002WL002308
|
YUVRAJ RAJDHAR MOHITE
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051458
|
|
Mr. Yuvaraj Rajadhar Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SAKRI
|
MH-07-002-118-001/68
(SHEVALI (MA))
|
1807002000NRG24060620230028505
|
06/06/2023
|
KANTILAL RAJDHAR MOHITE
|
1807002WL002308
|
KANTILAL RAJDHAR MOHITE
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051704
|
|
Mr. KANTILAL RAJDHAR MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAKRI
|
MH-07-002-118-001/75
(SHEVALI (MA))
|
1807002000NRG24060620230028490
|
06/06/2023
|
bayjabai rajendar shinde
|
1807002WL002306
|
bayjabai rajendar shinde
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051736
|
|
BAYAJABAI RAJENDRA SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SAKRI
|
MH-07-002-118-001/754
(SHEVALI (MA))
|
1807002000NRG24060620230028491
|
06/06/2023
|
Kalpana Keda Shevali
|
1807002WL002306
|
Kalpana Keda Shevali
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051270
|
|
Mrs. KALPANA KEDA SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SAKRI
|
MH-07-002-118-001/831
(SHEVALI (MA))
|
1807002000NRG24060620230028508
|
06/06/2023
|
vaishanvi vilas mohite
|
1807002WL002308
|
vaishanvi vilas mohite
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051272
|
|
Mrs. VAISHNVI VILAS MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAKRI
|
MH-07-002-118-001/873
(SHEVALI (MA))
|
1807002000NRG24060620230028509
|
06/06/2023
|
sarla kailas mohite
|
1807002WL002308
|
sarla kailas mohite
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051273
|
|
SARALA KAILAS MOHITE
|
INDUSIND BANK(607189)
|
|
98
|
SAKRI
|
MH-07-002-118-001/883
(SHEVALI (MA))
|
1807002000NRG24060620230028510
|
06/06/2023
|
Ramdas Aananda Shevale
|
1807002WL002308
|
Ramdas Aananda Shevale
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051938
|
|
RAMDAS ANANDA SHEVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
99
|
SAKRI
|
MH-07-002-047-001/286
(SHIRSOLE)
|
1807002000NRG24060620230029859
|
06/06/2023
|
dasharath khandu suryawanshi
|
1807002WL002388
|
dasharath khandu suryawanshi
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051389
|
|
Mr. DASHARTH KHANDU SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SAKRI
|
MH-07-002-047-001/286
(SHIRSOLE)
|
1807002000NRG24060620230029860
|
06/06/2023
|
SAMRATA SURYWANSHI
|
1807002WL002388
|
SAMRATA SURYWANSHI
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051801
|
|
Mrs. SAMRATA DASHRATH SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAKRI
|
MH-07-002-047-001/289
(SHIRSOLE)
|
1807002000NRG24060620230029892
|
06/06/2023
|
Daulat Gulab Chaure
|
1807002WL002392
|
Daulat Gulab Chaure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051402
|
|
Mr. DAULAT GULAB CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SAKRI
|
MH-07-002-047-001/289
(SHIRSOLE)
|
1807002000NRG24060620230029891
|
06/06/2023
|
devkibai lahu chaure
|
1807002WL002392
|
devkibai lahu chaure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051798
|
|
Mrs. DEVAKABAI LAHU CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SAKRI
|
MH-07-002-047-001/289
(SHIRSOLE)
|
1807002000NRG24060620230029890
|
06/06/2023
|
lahu gulab chaure
|
1807002WL002392
|
lahu gulab chaure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051797
|
|
Mr. LAHU GULAB CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAKRI
|
MH-07-002-047-001/293
(SHIRSOLE)
|
1807002000NRG24060620230029886
|
06/06/2023
|
gokul gonya mahale
|
1807002WL002390
|
gokul gonya mahale
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051730
|
|
Mr. GOKUL GONYA MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SAKRI
|
MH-07-002-047-001/294
(SHIRSOLE)
|
1807002000NRG24060620230029894
|
06/06/2023
|
anita chhotiram bhoye
|
1807002WL002392
|
anita chhotiram bhoye
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051800
|
|
Mrs. ANITA CHHOTIRAM BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SAKRI
|
MH-07-002-047-001/297
(SHIRSOLE)
|
1807002000NRG24060620230029862
|
06/06/2023
|
PATALBAI VANKAR GAYKAVAD
|
1807002WL002388
|
PATALBAI VANKAR GAYKAVAD
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051872
|
|
Mrs. Patalbai Onkar Gayekwad
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAKRI
|
MH-07-002-047-001/298
(SHIRSOLE)
|
1807002000NRG24060620230029871
|
06/06/2023
|
chitrabai budha patil
|
1807002WL002389
|
chitrabai budha patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051460
|
|
Mrs. CHITRABAI BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SAKRI
|
MH-07-002-047-001/298
(SHIRSOLE)
|
1807002000NRG24060620230029872
|
06/06/2023
|
nilesh budha patil
|
1807002WL002389
|
nilesh budha patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051817
|
|
NILESH BUDHAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAKRI
|
MH-07-002-047-001/359
(SHIRSOLE)
|
1807002000NRG24060620230029863
|
06/06/2023
|
rakesh raju chaure
|
1807002WL002388
|
rakesh raju chaure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051802
|
|
Mr. RAKESH RAJU CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SAKRI
|
MH-07-002-047-001/361
(SHIRSOLE)
|
1807002000NRG24060620230029865
|
06/06/2023
|
aakkabai dilip gavali
|
1807002WL002388
|
aakkabai dilip gavali
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051803
|
|
Mrs. AAKABAIF DILIP GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SAKRI
|
MH-07-002-047-001/363
(SHIRSOLE)
|
1807002000NRG24060620230029873
|
06/06/2023
|
sharadh narayan nikam
|
1807002WL002389
|
sharadh narayan nikam
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051456
|
|
MR SHARAD NARAYEN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAKRI
|
MH-07-002-047-001/382
(SHIRSOLE)
|
1807002000NRG24060620230029874
|
06/06/2023
|
gopal dhondu malche
|
1807002WL002389
|
gopal dhondu malche
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051390
|
|
Mr. GOPAL DHONDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SAKRI
|
MH-07-002-047-001/39
(SHIRSOLE)
|
1807002000NRG24060620230029895
|
06/06/2023
|
Mohan Murlidhar Ahire
|
1807002WL002392
|
Mohan Murlidhar Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051929
|
|
Mr. MOHAN MURLIDHAR AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SAKRI
|
MH-07-002-047-001/435
(SHIRSOLE)
|
1807002000NRG24060620230029875
|
06/06/2023
|
lilabai balu malche
|
1807002WL002389
|
lilabai balu malche
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051925
|
|
Mrs. LILABAI BALU MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SAKRI
|
MH-07-002-047-001/441
(SHIRSOLE)
|
1807002000NRG24060620230029876
|
06/06/2023
|
dharma gopal malche
|
1807002WL002389
|
dharma gopal malche
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051404
|
|
Mr. DHARMA GOPA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SAKRI
|
MH-07-002-047-001/441
(SHIRSOLE)
|
1807002000NRG24060620230029877
|
06/06/2023
|
samrata dharma malche
|
1807002WL002389
|
samrata dharma malche
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051405
|
|
Mrs. SAMRATA DHARMA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SAKRI
|
MH-07-002-047-001/442
(SHIRSOLE)
|
1807002000NRG24060620230029878
|
06/06/2023
|
sanjay ulusha malche
|
1807002WL002389
|
sanjay ulusha malche
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051406
|
|
Mr. SANJAY ULUSHA MACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SAKRI
|
MH-07-002-047-001/446
(SHIRSOLE)
|
1807002000NRG24060620230029896
|
06/06/2023
|
Vimalbai Chotiram Suryawanshi
|
1807002WL002392
|
Vimalbai Chotiram Suryawanshi
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051936
|
|
MISS VIMALBAI CHOTIRAM SHURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAKRI
|
MH-07-002-047-001/470
(SHIRSOLE)
|
1807002000NRG24060620230029880
|
06/06/2023
|
Madhukar Barikarao Nerkar
|
1807002WL002389
|
Madhukar Barikarao Nerkar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051401
|
|
Mr. MADHUKAR BARIKRAO NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SAKRI
|
MH-07-002-047-001/470
(SHIRSOLE)
|
1807002000NRG24060620230029881
|
06/06/2023
|
Minabai Madhukar Nerakar
|
1807002WL002389
|
Minabai Madhukar Nerakar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051835
|
|
Mrs. MINABAI MADHUKAR NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SAKRI
|
MH-07-002-047-001/516
(SHIRSOLE)
|
1807002000NRG24060620230029897
|
06/06/2023
|
Mangaldas Dhklya Bagul
|
1807002WL002392
|
Mangaldas Dhklya Bagul
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051836
|
|
Mr. MANGALDAS DHKLYA BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SAKRI
|
MH-07-002-047-001/516
(SHIRSOLE)
|
1807002000NRG24060620230029898
|
06/06/2023
|
Yashodabai Mangaldas Bagul
|
1807002WL002392
|
Yashodabai Mangaldas Bagul
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051837
|
|
MISS YASHODABAI MANLADAS BAGUL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAKRI
|
MH-07-002-047-001/535
(SHIRSOLE)
|
1807002000NRG24060620230029882
|
06/06/2023
|
Rama Dhudaku Sonwane
|
1807002WL002389
|
Rama Dhudaku Sonwane
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051731
|
|
Mr. RAMA DHUDAKU SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SAKRI
|
MH-07-002-047-001/55
(SHIRSOLE)
|
1807002000NRG24060620230029883
|
06/06/2023
|
shama sahadu malusare
|
1807002WL002389
|
shama sahadu malusare
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051732
|
|
Mr. SHAMA SADU MALUSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SAKRI
|
MH-07-002-047-001/557
(SHIRSOLE)
|
1807002000NRG24060620230029884
|
06/06/2023
|
INDUBAI SADASHIV PATIL
|
1807002WL002389
|
INDUBAI SADASHIV PATIL
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051455
|
|
Mrs. INDUBAI SADA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SAKRI
|
MH-07-002-047-001/581
(SHIRSOLE)
|
1807002000NRG24060620230029889
|
06/06/2023
|
SAHEBRAV DAGA BHAMRE
|
1807002WL002391
|
SAHEBRAV DAGA BHAMRE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051393
|
|
Mr. SAYEBRAV DAGA BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SAKRI
|
MH-07-002-047-001/623
(SHIRSOLE)
|
1807002000NRG24060620230029866
|
06/06/2023
|
Daya Bhaga Malche
|
1807002WL002388
|
Daya Bhaga Malche
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051921
|
|
Mr. Daya Bhaga Malche
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SAKRI
|
MH-07-002-047-001/634
(SHIRSOLE)
|
1807002000NRG24060620230029867
|
06/06/2023
|
Laxmibai Subhash Desai
|
1807002WL002388
|
Laxmibai Subhash Desai
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051922
|
|
Mrs. LAXMIBAI SUBHASH DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SAKRI
|
MH-07-002-047-001/650
(SHIRSOLE)
|
1807002000NRG24060620230029868
|
06/06/2023
|
Subhash Devaram Desai
|
1807002WL002388
|
Subhash Devaram Desai
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051923
|
|
Mr. SUBHASH DEVARAM DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SAKRI
|
MH-07-002-047-001/655
(SHIRSOLE)
|
1807002000NRG24060620230029869
|
06/06/2023
|
Vimalbai Bhiva Malche
|
1807002WL002388
|
Vimalbai Bhiva Malche
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051924
|
|
Mrs. VIMALBAI BHIVA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SAKRI
|
MH-07-002-047-001/9
(SHIRSOLE)
|
1807002000NRG24060620230029900
|
06/06/2023
|
eknath soma ahire
|
1807002WL002392
|
eknath soma ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051461
|
|
Mr. EAKANATHA SOMA AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SAKRI
|
MH-07-002-047-001/97
(SHIRSOLE)
|
1807002000NRG24060620230029901
|
06/06/2023
|
Jagan Dhakalu Bagul
|
1807002WL002392
|
Jagan Dhakalu Bagul
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051449
|
|
Mr. JAMAN DHAKLU BAGUL BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SAKRI
|
MH-07-002-047-001/97
(SHIRSOLE)
|
1807002000NRG24060620230029902
|
06/06/2023
|
Nilubai Jagan Bagul
|
1807002WL002392
|
Nilubai Jagan Bagul
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051263
|
|
MISS NILUBAI JAGAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAKRI
|
MH-07-002-053-001/120
(JAMKHEL)
|
1807002000NRG24060620230030215
|
06/06/2023
|
vasant hiralal thail
|
1807002WL002413
|
vasant hiralal thail
|
00089
|
CBIN0281877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051397
|
|
Mr. VASANT HIRAMAN THAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SAKRI
|
MH-07-002-053-001/138
(JAMKHEL)
|
1807002000NRG24060620230030216
|
06/06/2023
|
lala hiraman thail
|
1807002WL002413
|
lala hiraman thail
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051385
|
|
Mr. LALYA HIRAMAN THELE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SAKRI
|
MH-07-002-053-001/141
(JAMKHEL)
|
1807002000NRG24060620230030245
|
06/06/2023
|
bapu maharu choure
|
1807002WL002415
|
bapu maharu choure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051400
|
|
Mr. BAPU MAHARU CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SAKRI
|
MH-07-002-053-001/144
(JAMKHEL)
|
1807002000NRG24060620230030217
|
06/06/2023
|
pandit chaitram jagtap
|
1807002WL002413
|
pandit chaitram jagtap
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051383
|
|
Mr. PANDIT CHAITRAM JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SAKRI
|
MH-07-002-053-001/145
(JAMKHEL)
|
1807002000NRG24060620230030218
|
06/06/2023
|
Jejaram Maharu Chaure
|
1807002WL002413
|
Jejaram Maharu Chaure
|
00089
|
CBIN0281877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051830
|
|
Mr. JEJIRAM MAHARU CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SAKRI
|
MH-07-002-053-001/148
(JAMKHEL)
|
1807002000NRG24060620230030247
|
06/06/2023
|
vasant prasharam pawar
|
1807002WL002415
|
vasant prasharam pawar
|
00089
|
CBIN0281877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051839
|
|
Mr. VASANT PARASHARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SAKRI
|
MH-07-002-053-001/187
(JAMKHEL)
|
1807002000NRG24060620230030249
|
06/06/2023
|
VISHNU GOPA MAHALE
|
1807002WL002415
|
VISHNU GOPA MAHALE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051384
|
|
Mr. VISHNU GOPA MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SAKRI
|
MH-07-002-053-001/19
(JAMKHEL)
|
1807002000NRG24060620230030250
|
06/06/2023
|
sunanda chhotiram pawar
|
1807002WL002415
|
sunanda chhotiram pawar
|
00089
|
CBIN0281877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051795
|
|
Mrs. Sunanda Chotiram Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SAKRI
|
MH-07-002-053-001/264
(JAMKHEL)
|
1807002000NRG24060620230030219
|
06/06/2023
|
Ajay Lala Thail
|
1807002WL002413
|
Ajay Lala Thail
|
00089
|
CBIN0281877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051391
|
|
Mr. AJAY LALA THAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SAKRI
|
MH-07-002-053-001/280
(JAMKHEL)
|
1807002000NRG24060620230030220
|
06/06/2023
|
Bhagyashri Raju Thakare
|
1807002WL002413
|
Bhagyashri Raju Thakare
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051392
|
|
Ms. BHAGYASHRI RAJU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SAKRI
|
MH-07-002-053-001/291
(JAMKHEL)
|
1807002000NRG24060620230030251
|
06/06/2023
|
Bayjabai Maharu Choure
|
1807002WL002415
|
Bayjabai Maharu Choure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051829
|
|
Mrs. BAYJABAI MAHARU CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SAKRI
|
MH-07-002-053-001/322
(JAMKHEL)
|
1807002000NRG24060620230030056
|
06/06/2023
|
vijay babulal bahiram
|
1807002WL002403
|
vijay babulal bahiram
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051433
|
|
Mr. VIJAI BABULAL BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SAKRI
|
MH-07-002-053-001/341
(JAMKHEL)
|
1807002000NRG24060620230030255
|
06/06/2023
|
Yogesh Sahebrao Mahale
|
1807002WL002415
|
Yogesh Sahebrao Mahale
|
00089
|
CBIN0281877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051339
|
|
YOGESH SAHEBRAO MAHALE
|
UNION BANK OF INDIA(508500)
|
|
147
|
SAKRI
|
MH-07-002-053-001/346
(JAMKHEL)
|
1807002000NRG24060620230030057
|
06/06/2023
|
Laxman Sahebrao Chaudhari
|
1807002WL002403
|
Laxman Sahebrao Chaudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051958
|
|
Mr. Laxman Sahebrao Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SAKRI
|
MH-07-002-053-001/35
(JAMKHEL)
|
1807002000NRG24060620230030257
|
06/06/2023
|
chunilal hiraman thail
|
1807002WL002415
|
chunilal hiraman thail
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051396
|
|
Mr. CHUNILAL HIRAMAN THAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SAKRI
|
MH-07-002-053-001/355
(JAMKHEL)
|
1807002000NRG24060620230030222
|
06/06/2023
|
Sangita Subhash Bhoye
|
1807002WL002413
|
Sangita Subhash Bhoye
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051348
|
|
Mrs. Sangita Subhash Bhoye
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SAKRI
|
MH-07-002-053-001/367
(JAMKHEL)
|
1807002000NRG24060620230030258
|
06/06/2023
|
Vikram Maharu Mahale
|
1807002WL002415
|
Vikram Maharu Mahale
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051388
|
|
Mr. VIKRAM MAHARU MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SAKRI
|
MH-07-002-053-001/400
(JAMKHEL)
|
1807002000NRG24060620230030260
|
06/06/2023
|
Kasturi Ramesh Thele
|
1807002WL002415
|
Kasturi Ramesh Thele
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051340
|
|
Mrs. KASTURI RAMESH THAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SAKRI
|
MH-07-002-053-001/489
(JAMKHEL)
|
1807002000NRG24060620230030261
|
06/06/2023
|
Ramchandra Bapu Chaure
|
1807002WL002415
|
Ramchandra Bapu Chaure
|
00089
|
CBIN0281877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051349
|
|
Mr. Ramchandra Bapu Chaure
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SAKRI
|
MH-07-002-053-001/490
(JAMKHEL)
|
1807002000NRG24060620230030262
|
06/06/2023
|
Yuvraj Vishwas Thail
|
1807002WL002415
|
Yuvraj Vishwas Thail
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051347
|
|
Mr. Yuvaraj Vishwas Thele
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SAKRI
|
MH-07-002-053-001/62
(JAMKHEL)
|
1807002000NRG24060620230030058
|
06/06/2023
|
babulal varu bahiram
|
1807002WL002403
|
babulal varu bahiram
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051462
|
|
Mr. BABULAL VARU BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SAKRI
|
MH-07-002-053-001/62
(JAMKHEL)
|
1807002000NRG24060620230030059
|
06/06/2023
|
vasanti babulal bahiram
|
1807002WL002403
|
vasanti babulal bahiram
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051814
|
|
Mrs. VASANTI BABULAL BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SAKRI
|
MH-07-002-053-001/79
(JAMKHEL)
|
1807002000NRG24060620230030060
|
06/06/2023
|
dhakalu rama bahiram
|
1807002WL002403
|
dhakalu rama bahiram
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051443
|
|
Mr. DAKHLU SHAMA BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SAKRI
|
MH-07-002-053-001/8
(JAMKHEL)
|
1807002000NRG24060620230030263
|
06/06/2023
|
raju soma pawar
|
1807002WL002415
|
raju soma pawar
|
00089
|
CBIN0281877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051387
|
|
Mr. RAJU SOMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SAKRI
|
MH-07-002-053-001/95
(JAMKHEL)
|
1807002000NRG24060620230030062
|
06/06/2023
|
bebibai chandu chaudhari
|
1807002WL002403
|
bebibai chandu chaudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051453
|
|
Mrs. SARSWATI MAHILA BACHAT GAT
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SAKRI
|
MH-07-002-053-001/95
(JAMKHEL)
|
1807002000NRG24060620230030061
|
06/06/2023
|
chandu ganu chaudhari
|
1807002WL002403
|
chandu ganu chaudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051452
|
|
Mr. CHANDU GANU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SAKRI
|
MH-07-002-062-001/112
(LAGADWAL)
|
1807002000NRG24060620230029458
|
06/06/2023
|
sangita yadav gaykwad
|
1807002WL002351
|
sangita yadav gaykwad
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051311
|
|
Miss. SANGITA YADAV GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SAKRI
|
MH-07-002-062-001/121
(LAGADWAL)
|
1807002000NRG24060620230029515
|
06/06/2023
|
Aatubai Bapu Ahire
|
1807002WL002354
|
Aatubai Bapu Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051345
|
|
Mrs. ANTU BAPUJI AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SAKRI
|
MH-07-002-062-001/123
(LAGADWAL)
|
1807002000NRG24060620230029460
|
06/06/2023
|
Dharma Karma Gavali
|
1807002WL002351
|
Dharma Karma Gavali
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051763
|
|
Mr. Dharma Karma Gawali
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SAKRI
|
MH-07-002-062-001/123
(LAGADWAL)
|
1807002000NRG24060620230029461
|
06/06/2023
|
SITABAI DHARMA GAVALI
|
1807002WL002351
|
SITABAI DHARMA GAVALI
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051255
|
|
Mrs. SITA DHARMA GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SAKRI
|
MH-07-002-062-001/126
(LAGADWAL)
|
1807002000NRG24060620230029462
|
06/06/2023
|
GYANDEV DHARMA GAVALI
|
1807002WL002351
|
GYANDEV DHARMA GAVALI
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051794
|
|
Mr. GYANDEV DHARMA GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SAKRI
|
MH-07-002-062-001/143
(LAGADWAL)
|
1807002000NRG24060620230029516
|
06/06/2023
|
RAJU BAPUJI AHIRE
|
1807002WL002354
|
RAJU BAPUJI AHIRE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051343
|
|
Mr. RAJU BAPUJI AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SAKRI
|
MH-07-002-062-001/147
(LAGADWAL)
|
1807002000NRG24060620230029463
|
06/06/2023
|
shrwan tukaram gavit
|
1807002WL002351
|
shrwan tukaram gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051896
|
|
Mr. SHRAWAN TUAKARAM GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SAKRI
|
MH-07-002-062-001/149
(LAGADWAL)
|
1807002000NRG24060620230029464
|
06/06/2023
|
Vasant Rajaram Pawar
|
1807002WL002351
|
Vasant Rajaram Pawar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051309
|
|
Mr. VASANT RAJARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SAKRI
|
MH-07-002-062-001/150
(LAGADWAL)
|
1807002000NRG24060620230029520
|
06/06/2023
|
sumanbai tukarma gangurde
|
1807002WL002354
|
sumanbai tukarma gangurde
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051342
|
|
Mrs. SUMANBAI TUKARAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SAKRI
|
MH-07-002-062-001/150
(LAGADWAL)
|
1807002000NRG24060620230029519
|
06/06/2023
|
tukaram amrut gangurde
|
1807002WL002354
|
tukaram amrut gangurde
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051341
|
|
MR TUKARAM AMRUT GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAKRI
|
MH-07-002-062-001/151
(LAGADWAL)
|
1807002000NRG24060620230029465
|
06/06/2023
|
Shantaram Vikram Gavit
|
1807002WL002351
|
Shantaram Vikram Gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051769
|
|
Mr. SHANTARAM VISHRAM GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SAKRI
|
MH-07-002-062-001/152
(LAGADWAL)
|
1807002000NRG24060620230029467
|
06/06/2023
|
SHIVAJI SHRAVAN GAVIT
|
1807002WL002351
|
SHIVAJI SHRAVAN GAVIT
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051894
|
|
Mr. SHIVAJI SHRAVAN GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SAKRI
|
MH-07-002-062-001/157
(LAGADWAL)
|
1807002000NRG24060620230029481
|
06/06/2023
|
Bapu Chaitram Raut
|
1807002WL002352
|
Bapu Chaitram Raut
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051887
|
|
Mr. BAPU CHAITRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SAKRI
|
MH-07-002-062-001/16
(LAGADWAL)
|
1807002000NRG24060620230029507
|
06/06/2023
|
Raghunath Ziparu Ahire
|
1807002WL002353
|
Raghunath Ziparu Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051893
|
|
Mr. RAGHUNATH ZIPARU AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SAKRI
|
MH-07-002-062-001/162
(LAGADWAL)
|
1807002000NRG24060620230029483
|
06/06/2023
|
SANJAY POSALYA BAHIRAM
|
1807002WL002352
|
SANJAY POSALYA BAHIRAM
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051903
|
|
Mr. SANJAY POSALYA BAHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SAKRI
|
MH-07-002-062-001/174
(LAGADWAL)
|
1807002000NRG24060620230029526
|
06/06/2023
|
Tarubai Dhama Bagul
|
1807002WL002354
|
Tarubai Dhama Bagul
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051899
|
|
MISS TARUBAI GHAMA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAKRI
|
MH-07-002-062-001/191
(LAGADWAL)
|
1807002000NRG24060620230029529
|
06/06/2023
|
Mulabai Rupachan Malche
|
1807002WL002354
|
Mulabai Rupachan Malche
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051892
|
|
MISS MULABAI RUPCHAND MALCHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAKRI
|
MH-07-002-062-001/191
(LAGADWAL)
|
1807002000NRG24060620230029528
|
06/06/2023
|
Rupchand Tukaram Malche
|
1807002WL002354
|
Rupchand Tukaram Malche
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051310
|
|
Mr. RUPACHAND TUKARAM MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SAKRI
|
MH-07-002-062-001/405
(LAGADWAL)
|
1807002000NRG24060620230029530
|
06/06/2023
|
KHANDU DEVRAM MORE
|
1807002WL002354
|
KHANDU DEVRAM MORE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051338
|
|
Mr. Khandu Devram Bhoye
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SAKRI
|
MH-07-002-062-001/434
(LAGADWAL)
|
1807002000NRG24060620230029509
|
06/06/2023
|
Ismal Kalu Jagtap
|
1807002WL002353
|
Ismal Kalu Jagtap
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051890
|
|
Mr. ISMAL KALU JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SAKRI
|
MH-07-002-062-001/435
(LAGADWAL)
|
1807002000NRG24060620230029531
|
06/06/2023
|
govinda baban ahire
|
1807002WL002354
|
govinda baban ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051344
|
|
MR GOVINDA VAJAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAKRI
|
MH-07-002-062-001/435
(LAGADWAL)
|
1807002000NRG24060620230029532
|
06/06/2023
|
nalu govinda ahire
|
1807002WL002354
|
nalu govinda ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051346
|
|
MISS NALU GOVINDA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAKRI
|
MH-07-002-062-001/436
(LAGADWAL)
|
1807002000NRG24060620230029491
|
06/06/2023
|
ramdas maniram jadhav
|
1807002WL002352
|
ramdas maniram jadhav
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051888
|
|
Mr. RAMDAS MANIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SAKRI
|
MH-07-002-062-001/437
(LAGADWAL)
|
1807002000NRG24060620230029471
|
06/06/2023
|
Kalu Vikram jagtap
|
1807002WL002351
|
Kalu Vikram jagtap
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051886
|
|
MR KALU VIKRAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAKRI
|
MH-07-002-062-001/443
(LAGADWAL)
|
1807002000NRG24060620230029510
|
06/06/2023
|
kamlesh subhash chaure
|
1807002WL002353
|
kamlesh subhash chaure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051884
|
|
Mr. KAMALESH SUBASH CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SAKRI
|
MH-07-002-062-001/462
(LAGADWAL)
|
1807002000NRG24060620230029493
|
06/06/2023
|
LAXMAN MOTILAL KAMADE
|
1807002WL002352
|
LAXMAN MOTILAL KAMADE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051895
|
|
Mr. LAXMAN MOTILAL KAMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SAKRI
|
MH-07-002-062-001/463
(LAGADWAL)
|
1807002000NRG24060620230029473
|
06/06/2023
|
YUVARAJ ASHOK BAHIRAM
|
1807002WL002351
|
YUVARAJ ASHOK BAHIRAM
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051373
|
|
Mr. YUVRAJ ASHOK BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SAKRI
|
MH-07-002-062-001/526
(LAGADWAL)
|
1807002000NRG24060620230029477
|
06/06/2023
|
RAJU VAMAN GAYKAWAD
|
1807002WL002351
|
RAJU VAMAN GAYKAWAD
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051883
|
|
Mr. Raju Vaman Gayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SAKRI
|
MH-07-002-062-001/535
(LAGADWAL)
|
1807002000NRG24060620230029479
|
06/06/2023
|
ANITA SHIVAJI GAVIT
|
1807002WL002351
|
ANITA SHIVAJI GAVIT
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051928
|
|
Mrs. ANITA SHIVAJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SAKRI
|
MH-07-002-062-001/556
(LAGADWAL)
|
1807002000NRG24060620230029496
|
06/06/2023
|
DEVENDRA SURESH PAWAR
|
1807002WL002352
|
DEVENDRA SURESH PAWAR
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051409
|
|
Mr. DEVENDRA SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SAKRI
|
MH-07-002-062-001/563
(LAGADWAL)
|
1807002000NRG24060620230029538
|
06/06/2023
|
Bibhishan Jagan Ahire
|
1807002WL002354
|
Bibhishan Jagan Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051891
|
|
Mr. BHIBISHAN JAGAN AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SAKRI
|
MH-07-002-062-001/601
(LAGADWAL)
|
1807002000NRG24060620230029540
|
06/06/2023
|
VIMAL DEVIDAS CHAURE
|
1807002WL002354
|
VIMAL DEVIDAS CHAURE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051889
|
|
Mrs. VIMAL DEVIDAS CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SAKRI
|
MH-07-002-062-001/687
(LAGADWAL)
|
1807002000NRG24060620230029497
|
06/06/2023
|
Aniket Ramesh Pawar
|
1807002WL002352
|
Aniket Ramesh Pawar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051897
|
|
MR ANIKET RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAKRI
|
MH-07-002-062-001/8
(LAGADWAL)
|
1807002000NRG24060620230029511
|
06/06/2023
|
murlidhar sajan ahire
|
1807002WL002353
|
murlidhar sajan ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051414
|
|
MR MURALIDHAR SAJAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAKRI
|
MH-07-002-062-001/99
(LAGADWAL)
|
1807002000NRG24060620230029505
|
06/06/2023
|
NIRMALA TETYA PAWAR
|
1807002WL002352
|
NIRMALA TETYA PAWAR
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051885
|
|
Mrs. NIRMALA TETYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SAKRI
|
MH-07-002-083-001/195
(JAMBHORE)
|
1807002000NRG24060620230027913
|
06/06/2023
|
Akka Sonu Bagul
|
1807002WL002271
|
Akka Sonu Bagul
|
00089
|
CBIN0281877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051959
|
|
MISS AKKABAI SONU BAGUL
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAKRI
|
MH-07-002-083-001/292
(JAMBHORE)
|
1807002000NRG24060620230027918
|
06/06/2023
|
Vilas Santosh Gavali
|
1807002WL002271
|
Vilas Santosh Gavali
|
00089
|
CBIN0281877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051960
|
|
Mr. Vilas Santosh Gavali
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SAKRI
|
MH-07-002-083-001/516
(JAMBHORE)
|
1807002000NRG24060620230027940
|
06/06/2023
|
NIlesh Panilal Bagul
|
1807002WL002272
|
NIlesh Panilal Bagul
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051394
|
|
MRS NILESH PANILAL BAGUL
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAKRI
|
MH-07-002-083-001/550
(JAMBHORE)
|
1807002000NRG24060620230027942
|
06/06/2023
|
Anil Muralidhar Bagul
|
1807002WL002272
|
Anil Muralidhar Bagul
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051848
|
|
MR ANIL MURLIDHAR BAGUL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAKRI
|
MH-07-002-083-002/9
(JAMBHORE)
|
1807002000NRG24060620230027930
|
06/06/2023
|
vitabai gangaram surywanshi
|
1807002WL002271
|
vitabai gangaram surywanshi
|
00089
|
CBIN0281877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051934
|
|
Ms. BITABAI GANGARAM SURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167622
|
167622
|
|
|
|
|
|
|
|
|
200
|
SAKRI
|
MH-07-002-082-001/111
(VIHIRGAON)
|
1807002000NRG24060620230030289
|
06/06/2023
|
SUNIL PANDIT THAKARE
|
1807002WL002418
|
SUNIL PANDIT THAKARE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051957
|
|
Mr. Sunil Pandit Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SAKRI
|
MH-07-002-092-001/202
(PETLE)
|
1807002000NRG24060620230030202
|
06/06/2023
|
BHURABAI SHEMOA PATIL
|
1807002WL002411
|
BHURABAI SHEMOA PATIL
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051961
|
|
MRS BURABAI ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAKRI
|
MH-07-002-096-001/1129
(JAITANE)
|
1807002000NRG24060620230030066
|
06/06/2023
|
Hemant Anil Bhalkare
|
1807002WL002404
|
Hemant Anil Bhalkare
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051911
|
|
MR HEMANT ANIL BHALAKARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAKRI
|
MH-07-002-104-001/41
(SATMANE)
|
1807002000NRG24060620230030206
|
06/06/2023
|
Sunitabai KAmalakar Khandekar
|
1807002WL002412
|
Sunitabai KAmalakar Khandekar
|
00089
|
CBIN0282048
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051908
|
|
SUNITA KAMALAKAR KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
SAKRI
|
MH-07-002-105-001/149
(KADHARE)
|
1807002000NRG24060620230030068
|
06/06/2023
|
popat shenpa besane
|
1807002WL002405
|
popat shenpa besane
|
00089
|
CBIN0282048
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051749
|
|
Mr. POPAT SHENPADU BAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SAKRI
|
MH-07-002-105-001/149
(KADHARE)
|
1807002000NRG24060620230030069
|
06/06/2023
|
ramkabai popat baisane
|
1807002WL002405
|
ramkabai popat baisane
|
00089
|
CBIN0282048
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051728
|
|
RAMAKABAI POPAT BAISANE
|
UNION BANK OF INDIA(508500)
|
|
206
|
SAKRI
|
MH-07-002-105-001/208
(KADHARE)
|
1807002000NRG24060620230030070
|
06/06/2023
|
Chhatarsing Dharma Rathod
|
1807002WL002405
|
Chhatarsing Dharma Rathod
|
00089
|
CBIN0282048
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051398
|
|
MR CHATRASING DHARAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAKRI
|
MH-07-002-105-001/391
(KADHARE)
|
1807002000NRG24060620230030072
|
06/06/2023
|
HARSING UMANSING RAJPUT
|
1807002WL002405
|
HARSING UMANSING RAJPUT
|
00089
|
CBIN0282048
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051816
|
|
Mr. HARSING UMATSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SAKRI
|
MH-07-002-105-001/392
(KADHARE)
|
1807002000NRG24060620230030074
|
06/06/2023
|
PREMSING AMATSING RAJPUT
|
1807002WL002405
|
PREMSING AMATSING RAJPUT
|
00089
|
CBIN0282048
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051689
|
|
PREMSING UMEDSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
209
|
SAKRI
|
MH-07-002-105-001/62
(KADHARE)
|
1807002000NRG24060620230030078
|
06/06/2023
|
bhagwan ladu rathod
|
1807002WL002405
|
bhagwan ladu rathod
|
00089
|
CBIN0282048
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230051727
|
|
Mr. BHAGVAN LADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SAKRI
|
MH-07-002-105-001/62
(KADHARE)
|
1807002000NRG24060620230030076
|
06/06/2023
|
ladu parma rathod
|
1807002WL002405
|
ladu parma rathod
|
00089
|
CBIN0282048
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051395
|
|
LADU PARMA RATHOD
|
BANK OF BARODA(606985)
|
|
211
|
SAKRI
|
MH-07-002-108-001/225
(FOFARE)
|
1807002000NRG24060620230030034
|
06/06/2023
|
Dinesh Hiraman Jagdale
|
1807002WL002402
|
Dinesh Hiraman Jagdale
|
00089
|
CBIN0282048
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051399
|
|
Mr. DINESH HIRAMAN JAGDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SAKRI
|
MH-07-002-109-001/1817
(BHAMER)
|
1807002000NRG24060620230030003
|
06/06/2023
|
Shivdas Tukaram Sonawane
|
1807002WL002400
|
Shivdas Tukaram Sonawane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051423
|
|
Mr. SHIVDAS TUKARAM SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SAKRI
|
MH-07-002-114-001/484
(VEHERGAON)
|
1807002000NRG24060620230030319
|
06/06/2023
|
Jotilal Motiram Bagul
|
1807002WL002419
|
Jotilal Motiram Bagul
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051865
|
|
Mr. Jotilal Motiram Bagul
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SAKRI
|
MH-07-002-116-001/145
(CHHAVADI)
|
1807002000NRG24060620230028158
|
06/06/2023
|
KASHINATH TRYMBAK MAHALE
|
1807002WL002290
|
KASHINATH TRYMBAK MAHALE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051733
|
|
Mr. KASHINATH TRAYAMBAK MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
215
|
SAKRI
|
MH-07-002-144-001/219
(DHADNE)
|
1807002000NRG24060620230027845
|
06/06/2023
|
bhatu vishnu ahirrao
|
1807002WL002265
|
bhatu vishnu ahirrao
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051931
|
|
Mr. BHATU VISHANU AHIRRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
SAKRI
|
MH-07-002-090-001/43
(KHORI)
|
1807002000NRG24060620230030115
|
06/06/2023
|
bhikan baliram borase
|
1807002WL002408
|
bhikan baliram borase
|
00089
|
CBIN0282284
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051440
|
|
BHIKAN BALIRAM BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAKRI
|
MH-07-002-094-001/143
(DHAVALI VIHIR)
|
1807002000NRG24060620230029794
|
06/06/2023
|
Prakash Rajaram Pawar
|
1807002WL002379
|
Prakash Rajaram Pawar
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051365
|
|
Mr. PRAKASH RAJARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SAKRI
|
MH-07-002-094-001/148
(DHAVALI VIHIR)
|
1807002000NRG24060620230029796
|
06/06/2023
|
dilip uttam jagtap
|
1807002WL002379
|
dilip uttam jagtap
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051413
|
|
Mr. DILIP UTTAM JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SAKRI
|
MH-07-002-094-001/199
(DHAVALI VIHIR)
|
1807002000NRG24060620230029800
|
06/06/2023
|
Dharma Tanaji Gaikwad
|
1807002WL002379
|
Dharma Tanaji Gaikwad
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051725
|
|
Mr. DHARMA TANAJI GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SAKRI
|
MH-07-002-094-001/216
(DHAVALI VIHIR)
|
1807002000NRG24060620230029801
|
06/06/2023
|
rohidas shankar pawar
|
1807002WL002379
|
rohidas shankar pawar
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051804
|
|
MR ROHIDAS SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAKRI
|
MH-07-002-094-001/222
(DHAVALI VIHIR)
|
1807002000NRG24060620230029802
|
06/06/2023
|
hemant nimba gaykavad
|
1807002WL002379
|
hemant nimba gaykavad
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051729
|
|
Mr. HEMANT NIMBA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SAKRI
|
MH-07-002-094-001/49
(DHAVALI VIHIR)
|
1807002000NRG24060620230029803
|
06/06/2023
|
hiraman sukram bhoye
|
1807002WL002379
|
hiraman sukram bhoye
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051739
|
|
Mr. HERAMAN SUKRAM BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SAKRI
|
MH-07-002-094-001/49
(DHAVALI VIHIR)
|
1807002000NRG24060620230029804
|
06/06/2023
|
Zugrbai Hiraman Bhoye
|
1807002WL002379
|
Zugrbai Hiraman Bhoye
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051738
|
|
Mr. HERAMAN SUKRAM BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
224
|
SAKRI
|
MH-07-002-118-001/54
(SHEVALI (MA))
|
1807002000NRG24060620230028501
|
06/06/2023
|
Machindra Vitthal Sonawane
|
1807002WL002308
|
Machindra Vitthal Sonawane
|
00165
|
IBKL0000483
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051956
|
|
Mr. MACHHINDRA VITTHAL SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
SAKRI
|
MH-07-002-104-001/44
(SATMANE)
|
1807002000NRG24060620230030207
|
06/06/2023
|
Dipak Rajdhar Patil
|
1807002WL002412
|
Dipak Rajdhar Patil
|
00415
|
SBIN0002151
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051580
|
|
DIPAK RAJDHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
226
|
SAKRI
|
MH-07-002-104-001/96
(SATMANE)
|
1807002000NRG24060620230030211
|
06/06/2023
|
Kavita Samadhan Khandekar
|
1807002WL002412
|
Kavita Samadhan Khandekar
|
00415
|
SBIN0002151
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051257
|
|
KAVITABAI SAMADHAN KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
227
|
SAKRI
|
MH-07-002-004-001/309
(DIGHAVE)
|
1807002000NRG24060620230030014
|
06/06/2023
|
ujwala bhimrao pawar
|
1807002WL002401
|
ujwala bhimrao pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051909
|
|
MRS UJWALA BHIMRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAKRI
|
MH-07-002-004-001/334
(DIGHAVE)
|
1807002000NRG24060620230030016
|
06/06/2023
|
ashabai dilp mhale
|
1807002WL002401
|
ashabai dilp mhale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051813
|
|
MRS AASHABAI DILIP MAHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAKRI
|
MH-07-002-047-001/443
(SHIRSOLE)
|
1807002000NRG24060620230029888
|
06/06/2023
|
sandeep sahebrao bhamare
|
1807002WL002391
|
sandeep sahebrao bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051838
|
|
Mr. SANDIP SAHEBRAO BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SAKRI
|
MH-07-002-062-001/112
(LAGADWAL)
|
1807002000NRG24060620230029457
|
06/06/2023
|
Yadav Gulab Gayakwad
|
1807002WL002351
|
Yadav Gulab Gayakwad
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051564
|
|
MR YADAV GULAB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAKRI
|
MH-07-002-062-001/915
(LAGADWAL)
|
1807002000NRG24060620230029504
|
06/06/2023
|
Rajaram Ganya Pawar
|
1807002WL002352
|
Rajaram Ganya Pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051410
|
|
MR RAJARAM GANYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAKRI
|
MH-07-002-090-001/406
(KHORI)
|
1807002000NRG24060620230030098
|
06/06/2023
|
h d javare
|
1807002WL002407
|
h d javare
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051248
|
|
MR HIRAMAN DEOMAN JAWARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAKRI
|
MH-07-002-108-001/392
(FOFARE)
|
1807002000NRG24060620230030050
|
06/06/2023
|
Shobha Bhagban Padmor
|
1807002WL002402
|
Shobha Bhagban Padmor
|
00415
|
SBIN0002174
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051307
|
|
MRS SHOBHABAI BHAGAWAN PADMOR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAKRI
|
MH-07-002-109-001/10
(BHAMER)
|
1807002000NRG24060620230029920
|
06/06/2023
|
Bhurya Dadaji Thakare
|
1807002WL002394
|
Bhurya Dadaji Thakare
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051634
|
|
MR BHURYA DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAKRI
|
MH-07-002-109-001/10
(BHAMER)
|
1807002000NRG24060620230029904
|
06/06/2023
|
Kalabai Dadaji Thakare
|
1807002WL002393
|
Kalabai Dadaji Thakare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051639
|
|
MS KALABAI DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAKRI
|
MH-07-002-109-001/1553
(BHAMER)
|
1807002000NRG24060620230029932
|
06/06/2023
|
Sahebrao Godha Ahire
|
1807002WL002395
|
Sahebrao Godha Ahire
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051438
|
|
MR SAHEBRAO GODHA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAKRI
|
MH-07-002-109-001/5
(BHAMER)
|
1807002000NRG24060620230029926
|
06/06/2023
|
Vimal Nimba Bhil
|
1807002WL002394
|
Vimal Nimba Bhil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051632
|
|
MS VIMALBAI NIMBA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAKRI
|
MH-07-002-109-001/6
(BHAMER)
|
1807002000NRG24060620230029915
|
06/06/2023
|
Anita Sanjay Bhil
|
1807002WL002393
|
Anita Sanjay Bhil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051604
|
|
MS ANITABAI SANJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAKRI
|
MH-07-002-109-001/6
(BHAMER)
|
1807002000NRG24060620230029914
|
06/06/2023
|
Sanjay Rajaram Bhil
|
1807002WL002393
|
Sanjay Rajaram Bhil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051605
|
|
MR SANJAY RAJARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAKRI
|
MH-07-002-109-001/9
(BHAMER)
|
1807002000NRG24060620230029929
|
06/06/2023
|
Eknath Tulshiram Thakare
|
1807002WL002394
|
Eknath Tulshiram Thakare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051637
|
|
MRS EKNATH TULSHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAKRI
|
MH-07-002-109-001/9
(BHAMER)
|
1807002000NRG24060620230029928
|
06/06/2023
|
Kashiram Tulshiram Thakare
|
1807002WL002394
|
Kashiram Tulshiram Thakare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051623
|
|
MR KASHIRAM TULSHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAKRI
|
MH-07-002-109-001/9
(BHAMER)
|
1807002000NRG24060620230029931
|
06/06/2023
|
Sushila Tulshiram Thakare
|
1807002WL002394
|
Sushila Tulshiram Thakare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051621
|
|
MS SUSHILABAI TULSHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAKRI
|
MH-07-002-141-001/104
(NADSE)
|
1807002000NRG24060620230030132
|
06/06/2023
|
aananda laxman surywanshi
|
1807002WL002410
|
aananda laxman surywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051685
|
|
Mr. AANANDA LAXMAN SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SAKRI
|
MH-07-002-141-001/104
(NADSE)
|
1807002000NRG24060620230030136
|
06/06/2023
|
damayanti ashok suryawanshi
|
1807002WL002410
|
damayanti ashok suryawanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051664
|
|
MRS DAMYANTI ASHOK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAKRI
|
MH-07-002-141-001/104
(NADSE)
|
1807002000NRG24060620230030134
|
06/06/2023
|
sonali vasant surywanshi
|
1807002WL002410
|
sonali vasant surywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051663
|
|
MRS SONALI VASANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAKRI
|
MH-07-002-141-001/104
(NADSE)
|
1807002000NRG24060620230030133
|
06/06/2023
|
vasant ananda suryawanshi
|
1807002WL002410
|
vasant ananda suryawanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051687
|
|
Mr. VASANT ANANDA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SAKRI
|
MH-07-002-141-001/11
(NADSE)
|
1807002000NRG24060620230030140
|
06/06/2023
|
jayshree youraj surywanshi
|
1807002WL002410
|
jayshree youraj surywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051660
|
|
Mrs. JAYSHRI YUVARAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SAKRI
|
MH-07-002-141-001/11
(NADSE)
|
1807002000NRG24060620230030138
|
06/06/2023
|
KAMALBAI MURLIDHAR SURYWANSHI
|
1807002WL002410
|
KAMALBAI MURLIDHAR SURYWANSHI
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051559
|
|
Mrs. Kamalbai Murlidhar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SAKRI
|
MH-07-002-141-001/11
(NADSE)
|
1807002000NRG24060620230030137
|
06/06/2023
|
murlidhar krushana surywanshi
|
1807002WL002410
|
murlidhar krushana surywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051627
|
|
Mr. Murlidhar Krushna Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SAKRI
|
MH-07-002-141-001/11
(NADSE)
|
1807002000NRG24060620230030139
|
06/06/2023
|
youraj murlidhar surywanshi
|
1807002WL002410
|
youraj murlidhar surywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051658
|
|
MR YOUVRAJ MURLIDHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAKRI
|
MH-07-002-141-001/110
(NADSE)
|
1807002000NRG24060620230030141
|
06/06/2023
|
bebibai shamrav malich
|
1807002WL002410
|
bebibai shamrav malich
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051788
|
|
MRS BEBIBAI SHYAMRAV MALICH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAKRI
|
MH-07-002-141-001/112
(NADSE)
|
1807002000NRG24060620230030142
|
06/06/2023
|
dipak suresh bhamre
|
1807002WL002410
|
dipak suresh bhamre
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051603
|
|
DEEPAK SURESH BHAMRE
|
UNION BANK OF INDIA(508500)
|
|
253
|
SAKRI
|
MH-07-002-141-001/119
(NADSE)
|
1807002000NRG24060620230030144
|
06/06/2023
|
sadashiv vaman bhamare
|
1807002WL002410
|
sadashiv vaman bhamare
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051631
|
|
MR SADASHIV VAMAN BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAKRI
|
MH-07-002-141-001/12
(NADSE)
|
1807002000NRG24060620230030145
|
06/06/2023
|
vasant laxman jadhav
|
1807002WL002410
|
vasant laxman jadhav
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051630
|
|
MR VASANT LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
SAKRI
|
MH-07-002-141-001/121
(NADSE)
|
1807002000NRG24060620230030146
|
06/06/2023
|
madhukar pundalik jadhav
|
1807002WL002410
|
madhukar pundalik jadhav
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051628
|
|
MR MADHUKAR PUNDALIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAKRI
|
MH-07-002-141-001/13
(NADSE)
|
1807002000NRG24060620230030149
|
06/06/2023
|
dipak madhukar kapate
|
1807002WL002410
|
dipak madhukar kapate
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051644
|
|
Mr. DIPAK MADHUKAR KAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SAKRI
|
MH-07-002-141-001/13
(NADSE)
|
1807002000NRG24060620230030147
|
06/06/2023
|
madhukar jaydev kapade
|
1807002WL002410
|
madhukar jaydev kapade
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051659
|
|
MR MADHUKAR JAYDEV KAPATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAKRI
|
MH-07-002-141-001/13
(NADSE)
|
1807002000NRG24060620230030148
|
06/06/2023
|
malti madhukar kapade
|
1807002WL002410
|
malti madhukar kapade
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051596
|
|
Mrs. MALUBAI MADHUKAR KAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
SAKRI
|
MH-07-002-141-001/13
(NADSE)
|
1807002000NRG24060620230030150
|
06/06/2023
|
pradip madhukar kapade
|
1807002WL002410
|
pradip madhukar kapade
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051590
|
|
MR PRADIP MADHUKAR KAPATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAKRI
|
MH-07-002-141-001/131
(NADSE)
|
1807002000NRG24060620230030151
|
06/06/2023
|
ramdas rajaram jadhav
|
1807002WL002410
|
ramdas rajaram jadhav
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051585
|
|
Mr. RAMDAS RAJARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SAKRI
|
MH-07-002-141-001/132
(NADSE)
|
1807002000NRG24060620230030154
|
06/06/2023
|
sudhakar yashwant surywanshi
|
1807002WL002410
|
sudhakar yashwant surywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051574
|
|
SUDHAKAR YASHWANT SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
262
|
SAKRI
|
MH-07-002-141-001/133
(NADSE)
|
1807002000NRG24060620230030155
|
06/06/2023
|
dagubai doulat surywanshi
|
1807002WL002410
|
dagubai doulat surywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051533
|
|
MRS DAGUBAI DAULAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAKRI
|
MH-07-002-141-001/136
(NADSE)
|
1807002000NRG24060620230030156
|
06/06/2023
|
dadaji fakira bhamre
|
1807002WL002410
|
dadaji fakira bhamre
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051606
|
|
MR DADAJI FAKIRA BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAKRI
|
MH-07-002-141-001/138
(NADSE)
|
1807002000NRG24060620230030157
|
06/06/2023
|
vasant nanabhau jadhav
|
1807002WL002410
|
vasant nanabhau jadhav
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051688
|
|
Mr. VASANT NANABHAU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
SAKRI
|
MH-07-002-141-001/180
(NADSE)
|
1807002000NRG24060620230030158
|
06/06/2023
|
shivaji rajaram ahire
|
1807002WL002410
|
shivaji rajaram ahire
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051696
|
|
Mr. SHIVAJI RAJARAM AHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
SAKRI
|
MH-07-002-141-001/22
(NADSE)
|
1807002000NRG24060620230030160
|
06/06/2023
|
sangita sudhakar surywanshi
|
1807002WL002410
|
sangita sudhakar surywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051682
|
|
MS SANGITA SUDHAKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAKRI
|
MH-07-002-141-001/224
(NADSE)
|
1807002000NRG24060620230030161
|
06/06/2023
|
aasaram kalu suryawanshi
|
1807002WL002410
|
aasaram kalu suryawanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051683
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAKRI
|
MH-07-002-141-001/224
(NADSE)
|
1807002000NRG24060620230030162
|
06/06/2023
|
shantabai aasaram surwanshi
|
1807002WL002410
|
shantabai aasaram surwanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051661
|
|
MRS SHANTABAI ASARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SAKRI
|
MH-07-002-141-001/247
(NADSE)
|
1807002000NRG24060620230030166
|
06/06/2023
|
jitendra madhav suryawanshi
|
1807002WL002410
|
jitendra madhav suryawanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051761
|
|
MR JITENDRA MADHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAKRI
|
MH-07-002-141-001/247
(NADSE)
|
1807002000NRG24060620230030164
|
06/06/2023
|
madhav shankar surywanshi
|
1807002WL002410
|
madhav shankar surywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051573
|
|
MR MADHAV SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAKRI
|
MH-07-002-141-001/247
(NADSE)
|
1807002000NRG24060620230030165
|
06/06/2023
|
sunanda madhav suryawanshi
|
1807002WL002410
|
sunanda madhav suryawanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051570
|
|
MRS SUNANDA MADHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAKRI
|
MH-07-002-141-001/248
(NADSE)
|
1807002000NRG24060620230030168
|
06/06/2023
|
anjirabai kalu sonawane
|
1807002WL002410
|
anjirabai kalu sonawane
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051539
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAKRI
|
MH-07-002-141-001/248
(NADSE)
|
1807002000NRG24060620230030167
|
06/06/2023
|
kalu bhika sonawane
|
1807002WL002410
|
kalu bhika sonawane
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051540
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAKRI
|
MH-07-002-141-001/248
(NADSE)
|
1807002000NRG24060620230030169
|
06/06/2023
|
pandharinath kalu sonawane
|
1807002WL002410
|
pandharinath kalu sonawane
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051684
|
|
Mr. PANDHARINATH KALU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SAKRI
|
MH-07-002-141-001/251
(NADSE)
|
1807002000NRG24060620230030171
|
06/06/2023
|
nanabhau dadaji sonawane
|
1807002WL002410
|
nanabhau dadaji sonawane
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051592
|
|
NANABAHU DADAJI SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
276
|
SAKRI
|
MH-07-002-141-001/251
(NADSE)
|
1807002000NRG24060620230030172
|
06/06/2023
|
shobha nanabhau sonawane
|
1807002WL002410
|
shobha nanabhau sonawane
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051591
|
|
MS SHOBHA NANABHAU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAKRI
|
MH-07-002-141-001/266
(NADSE)
|
1807002000NRG24060620230030173
|
06/06/2023
|
bhatu shantaram bhamre
|
1807002WL002410
|
bhatu shantaram bhamre
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051680
|
|
MR BHATU SHANTARAM BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAKRI
|
MH-07-002-141-001/266
(NADSE)
|
1807002000NRG24060620230030174
|
06/06/2023
|
vinod shantaram bhamre
|
1807002WL002410
|
vinod shantaram bhamre
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051678
|
|
MR VINOD SHANTARAM BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAKRI
|
MH-07-002-141-001/34
(NADSE)
|
1807002000NRG24060620230030175
|
06/06/2023
|
fakira krushana suraywanshi
|
1807002WL002410
|
fakira krushana suraywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051645
|
|
MR FAKIRA KRUSHNA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
SAKRI
|
MH-07-002-141-001/34
(NADSE)
|
1807002000NRG24060620230030177
|
06/06/2023
|
santosh fakira suraywanshi
|
1807002WL002410
|
santosh fakira suraywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051600
|
|
Mr. SANTOSH FAKIRA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
SAKRI
|
MH-07-002-141-001/34
(NADSE)
|
1807002000NRG24060620230030176
|
06/06/2023
|
yashoda fakira surywanshi
|
1807002WL002410
|
yashoda fakira surywanshi
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051666
|
|
MRS YASHODABAI FAKIRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SAKRI
|
MH-07-002-141-001/52
(NADSE)
|
1807002000NRG24060620230030178
|
06/06/2023
|
ganesh madhavrav pawar
|
1807002WL002410
|
ganesh madhavrav pawar
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051681
|
|
Mr. GANESH MADHVRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
SAKRI
|
MH-07-002-141-001/62
(NADSE)
|
1807002000NRG24060620230030181
|
06/06/2023
|
bharati yogesh ahire
|
1807002WL002410
|
bharati yogesh ahire
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051758
|
|
MRS BHARTI YOGESH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
284
|
SAKRI
|
MH-07-002-141-001/62
(NADSE)
|
1807002000NRG24060620230030182
|
06/06/2023
|
jibhau abhiman ahire
|
1807002WL002410
|
jibhau abhiman ahire
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051597
|
|
MR JIBHAU ABHIMAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SAKRI
|
MH-07-002-141-001/62
(NADSE)
|
1807002000NRG24060620230030179
|
06/06/2023
|
pramilabai jibhau ahire
|
1807002WL002410
|
pramilabai jibhau ahire
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051633
|
|
MS PRAMILA JIBHAU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SAKRI
|
MH-07-002-141-001/62
(NADSE)
|
1807002000NRG24060620230030180
|
06/06/2023
|
yogesh jibhau ahire
|
1807002WL002410
|
yogesh jibhau ahire
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051598
|
|
YOGESH JIBHAU AHIRE
|
UNION BANK OF INDIA(508500)
|
|
287
|
SAKRI
|
MH-07-002-141-001/68
(NADSE)
|
1807002000NRG24060620230030184
|
06/06/2023
|
chandrakant madhukar pawar
|
1807002WL002410
|
chandrakant madhukar pawar
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051612
|
|
CHANDRAKANT MADHUKAR PAWAR
|
BANK OF BARODA(606985)
|
|
288
|
SAKRI
|
MH-07-002-141-001/7
(NADSE)
|
1807002000NRG24060620230030186
|
06/06/2023
|
RAMDAS JIBHAU SURYWANSHI
|
1807002WL002410
|
RAMDAS JIBHAU SURYWANSHI
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051435
|
|
MR RAMDAS JIOBHAU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
SAKRI
|
MH-07-002-141-001/70
(NADSE)
|
1807002000NRG24060620230030187
|
06/06/2023
|
bapu uttam ahire
|
1807002WL002410
|
bapu uttam ahire
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051679
|
|
MR BALU UTTAM AHIRE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAKRI
|
MH-07-002-141-001/70
(NADSE)
|
1807002000NRG24060620230030188
|
06/06/2023
|
chitrabai bapu ahire
|
1807002WL002410
|
chitrabai bapu ahire
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051595
|
|
MRS CHITRABAI BALU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAKRI
|
MH-07-002-141-001/71
(NADSE)
|
1807002000NRG24060620230030189
|
06/06/2023
|
latabai amrut ahire
|
1807002WL002410
|
latabai amrut ahire
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051636
|
|
Miss. LATABAI AMRUT AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
SAKRI
|
MH-07-002-141-001/73
(NADSE)
|
1807002000NRG24060620230030190
|
06/06/2023
|
bayjabai baliram sonawane
|
1807002WL002410
|
bayjabai baliram sonawane
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051594
|
|
MRS BAYJABAI BALIRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
SAKRI
|
MH-07-002-141-001/75
(NADSE)
|
1807002000NRG24060620230030191
|
06/06/2023
|
ashok pandit nerkar
|
1807002WL002410
|
ashok pandit nerkar
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051662
|
|
Mr. ASHOK PANDIT NERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
SAKRI
|
MH-07-002-141-001/78
(NADSE)
|
1807002000NRG24060620230030194
|
06/06/2023
|
sunanda tatyabhau jagtap
|
1807002WL002410
|
sunanda tatyabhau jagtap
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051569
|
|
Mrs. SUNITA TATYABHAU JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
SAKRI
|
MH-07-002-141-001/78
(NADSE)
|
1807002000NRG24060620230030192
|
06/06/2023
|
sushilabai pandit jagtap
|
1807002WL002410
|
sushilabai pandit jagtap
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051572
|
|
MRS SUSHILABAI PANDIT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
296
|
SAKRI
|
MH-07-002-141-001/78
(NADSE)
|
1807002000NRG24060620230030193
|
06/06/2023
|
tatyabhau pandit jagtap
|
1807002WL002410
|
tatyabhau pandit jagtap
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051571
|
|
Mr. TATYABHAU PANDIT JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
SAKRI
|
MH-07-002-141-001/88
(NADSE)
|
1807002000NRG24060620230030195
|
06/06/2023
|
dadaji zipru bhamre
|
1807002WL002410
|
dadaji zipru bhamre
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051629
|
|
MR DADAJI ZIPRU BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SAKRI
|
MH-07-002-141-001/97
(NADSE)
|
1807002000NRG24060620230030198
|
06/06/2023
|
aatmara jibhau jadhav
|
1807002WL002410
|
aatmara jibhau jadhav
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051686
|
|
Mr. ATMARAM JIBHAU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SAKRI
|
MH-07-002-141-001/97
(NADSE)
|
1807002000NRG24060620230030197
|
06/06/2023
|
indubai jibhau jadhav
|
1807002WL002410
|
indubai jibhau jadhav
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051611
|
|
MRS INDUBAI JIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
SAKRI
|
MH-07-002-141-001/97
(NADSE)
|
1807002000NRG24060620230030196
|
06/06/2023
|
jibhau pandit jadhav
|
1807002WL002410
|
jibhau pandit jadhav
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051582
|
|
Mr. JIBHAU PANDIT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
SAKRI
|
MH-07-002-143-001/1239
(BHADANE)
|
1807002000NRG24060620230028179
|
06/06/2023
|
kARUNA DEVIDAS WAGH
|
1807002WL002292
|
kARUNA DEVIDAS WAGH
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051753
|
|
MISS KARUNA DEVIDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
SAKRI
|
MH-07-002-143-001/1323
(BHADANE)
|
1807002000NRG24060620230028181
|
06/06/2023
|
Anant Jibhau Wagh
|
1807002WL002292
|
Anant Jibhau Wagh
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051532
|
|
MR ANANT JIBHAU WAGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
SAKRI
|
MH-07-002-143-001/19
(BHADANE)
|
1807002000NRG24060620230028182
|
06/06/2023
|
Pandit Nathu Sonawane
|
1807002WL002292
|
Pandit Nathu Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051856
|
|
MR PANDIT NATHU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SAKRI
|
MH-07-002-143-001/19
(BHADANE)
|
1807002000NRG24060620230028183
|
06/06/2023
|
Sindhubai Pandit Sonawane
|
1807002WL002292
|
Sindhubai Pandit Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051601
|
|
MS SINDHUBAI PANDIT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
SAKRI
|
MH-07-002-143-001/275
(BHADANE)
|
1807002000NRG24060620230028199
|
06/06/2023
|
Ramesh Motiram Sonawane
|
1807002WL002293
|
Ramesh Motiram Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051244
|
|
MR RAMESH MOTIRAM MISTRY
|
STATE BANK OF INDIA(508548)
|
|
306
|
SAKRI
|
MH-07-002-143-001/668
(BHADANE)
|
1807002000NRG24060620230028191
|
06/06/2023
|
rajendra pandit sonawane
|
1807002WL002292
|
rajendra pandit sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051441
|
|
MR RAJU PANDIT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SAKRI
|
MH-07-002-143-001/807
(BHADANE)
|
1807002000NRG24060620230028193
|
06/06/2023
|
Sandip Bhaidas Wagh
|
1807002WL002292
|
Sandip Bhaidas Wagh
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051415
|
|
MR SANDIP BHAIDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
SAKRI
|
MH-07-002-144-001/1412
(DHADNE)
|
1807002000NRG24060620230027821
|
06/06/2023
|
Hemalata Vilas Borase
|
1807002WL002263
|
Hemalata Vilas Borase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051429
|
|
HEMALATA VILAS BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SAKRI
|
MH-07-002-144-001/1412
(DHADNE)
|
1807002000NRG24060620230027822
|
06/06/2023
|
Rohan Vilas Borase
|
1807002WL002263
|
Rohan Vilas Borase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051652
|
|
ROHAN VILAS BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SAKRI
|
MH-07-002-144-001/154
(DHADNE)
|
1807002000NRG24060620230027823
|
06/06/2023
|
Laxmabai Bhimrao Paradhe
|
1807002WL002263
|
Laxmabai Bhimrao Paradhe
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051513
|
|
MRS LAXMIBAI BHIMRAO PARADHE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SAKRI
|
MH-07-002-144-001/441
(DHADNE)
|
1807002000NRG24060620230027852
|
06/06/2023
|
sudhakar vedu borase
|
1807002WL002265
|
sudhakar vedu borase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051840
|
|
MR SUDHAKAR VEDU BORSE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SAKRI
|
MH-07-002-152-001/133
(AASHTANE)
|
1807002000NRG24060620230029759
|
06/06/2023
|
arjun fulshing sonawane
|
1807002WL002372
|
arjun fulshing sonawane
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051599
|
|
ARJUN FULAJI SONAVANE
|
BANK OF BARODA(606985)
|
|
313
|
SAKRI
|
MH-07-002-152-001/155
(AASHTANE)
|
1807002000NRG24060620230029761
|
06/06/2023
|
sangita ramesh suryawanshi
|
1807002WL002372
|
sangita ramesh suryawanshi
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051759
|
|
SANGITABAI RAMESH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
314
|
SAKRI
|
MH-07-002-152-001/171
(AASHTANE)
|
1807002000NRG24060620230029762
|
06/06/2023
|
RAMDAS TATYABHAU BHAVARE
|
1807002WL002372
|
RAMDAS TATYABHAU BHAVARE
|
00415
|
SBIN0002174
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230051832
|
|
MR PINTU TATYABHAU BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
SAKRI
|
MH-07-002-152-001/18
(AASHTANE)
|
1807002000NRG24060620230029779
|
06/06/2023
|
SUBABDABAI RAJARAM SONAWANE
|
1807002WL002377
|
SUBABDABAI RAJARAM SONAWANE
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051416
|
|
MRS SUNANDABAI RAJARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
316
|
SAKRI
|
MH-07-002-152-001/197
(AASHTANE)
|
1807002000NRG24060620230029781
|
06/06/2023
|
dilip dhanshing sonawane
|
1807002WL002377
|
dilip dhanshing sonawane
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051841
|
|
MR DILIP DHANSHING SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SAKRI
|
MH-07-002-152-001/198
(AASHTANE)
|
1807002000NRG24060620230029782
|
06/06/2023
|
bhatu waman lonkhede
|
1807002WL002377
|
bhatu waman lonkhede
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051831
|
|
MR BHATU WAMAN LONKHEDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SAKRI
|
MH-07-002-152-001/198
(AASHTANE)
|
1807002000NRG24060620230029783
|
06/06/2023
|
jitendra vaman lokhande
|
1807002WL002377
|
jitendra vaman lokhande
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051709
|
|
MR JITENDRA VAMAN LONKHEDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SAKRI
|
MH-07-002-152-001/333
(AASHTANE)
|
1807002000NRG24060620230029771
|
06/06/2023
|
shitalbai pramod deore
|
1807002WL002374
|
shitalbai pramod deore
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051620
|
|
MS SHITAL PRAMOD DEORE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SAKRI
|
MH-07-002-152-001/359
(AASHTANE)
|
1807002000NRG24060620230029785
|
06/06/2023
|
bapu yadhav bhavare
|
1807002WL002377
|
bapu yadhav bhavare
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051748
|
|
MR BAPU YADAV BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SAKRI
|
MH-07-002-152-001/359
(AASHTANE)
|
1807002000NRG24060620230029786
|
06/06/2023
|
sarlabai bapu bhavre
|
1807002WL002377
|
sarlabai bapu bhavre
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051640
|
|
MS SARLABAI BAPU BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SAKRI
|
MH-07-002-152-001/359
(AASHTANE)
|
1807002000NRG24060620230029763
|
06/06/2023
|
vikas bapu bhavare
|
1807002WL002372
|
vikas bapu bhavare
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051752
|
|
MR VIKAS BAPU BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SAKRI
|
MH-07-002-152-001/373
(AASHTANE)
|
1807002000NRG24060620230029776
|
06/06/2023
|
pradip ravsaheb deore
|
1807002WL002376
|
pradip ravsaheb deore
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051706
|
|
PRADIP RAOSAHEB DEORE
|
UNION BANK OF INDIA(508500)
|
|
324
|
SAKRI
|
MH-07-002-152-001/45
(AASHTANE)
|
1807002000NRG24060620230029775
|
06/06/2023
|
ANJALI Shravan BHAVARE
|
1807002WL002375
|
ANJALI Shravan BHAVARE
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051915
|
|
MS ANJALI SHRAVAN BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SAKRI
|
MH-07-002-152-001/489
(AASHTANE)
|
1807002000NRG24060620230029772
|
06/06/2023
|
sharadh natthu deore
|
1807002WL002374
|
sharadh natthu deore
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051708
|
|
SHARAD NATHU DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SAKRI
|
MH-07-002-152-001/504
(AASHTANE)
|
1807002000NRG24060620230029778
|
06/06/2023
|
gokul ramesh devare
|
1807002WL002376
|
gokul ramesh devare
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051757
|
|
MRS GOKUL RAMESH DEVARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SAKRI
|
MH-07-002-152-001/546
(AASHTANE)
|
1807002000NRG24060620230029766
|
06/06/2023
|
pradip keval deore
|
1807002WL002372
|
pradip keval deore
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051500
|
|
MR PRADEEP KEVAL DEORE
|
STATE BANK OF INDIA(508548)
|
|
328
|
SAKRI
|
MH-07-002-152-001/546
(AASHTANE)
|
1807002000NRG24060620230029767
|
06/06/2023
|
vaishali pradip deore
|
1807002WL002372
|
vaishali pradip deore
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051619
|
|
MISS VAISHALI PRADIP DEORE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SAKRI
|
MH-07-002-152-001/63
(AASHTANE)
|
1807002000NRG24060620230029787
|
06/06/2023
|
Vijay Suresh Sonawane
|
1807002WL002377
|
Vijay Suresh Sonawane
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051919
|
|
MR VIJAY SURESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
330
|
SAKRI
|
MH-07-002-153-001/335
(KAVTHE)
|
1807002000NRG24060620230029831
|
06/06/2023
|
Mangalbai Tarachand Bhavare
|
1807002WL002382
|
Mangalbai Tarachand Bhavare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051643
|
|
MR MANGLABAI TARACHAND BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SAKRI
|
MH-07-002-153-001/335
(KAVTHE)
|
1807002000NRG24060620230029833
|
06/06/2023
|
Sangitabai Pavba Bhavre
|
1807002WL002382
|
Sangitabai Pavba Bhavre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051335
|
|
MRS SANGITABAI PAVBHA BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SAKRI
|
MH-07-002-153-001/90
(KAVTHE)
|
1807002000NRG24060620230029837
|
06/06/2023
|
ajay shrawan thakare
|
1807002WL002382
|
ajay shrawan thakare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051705
|
|
MR AJAY SHRAWAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SAKRI
|
MH-07-002-153-001/90
(KAVTHE)
|
1807002000NRG24060620230029834
|
06/06/2023
|
shrawan bhagavan thakare
|
1807002WL002382
|
shrawan bhagavan thakare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051431
|
|
MR SHRWAN BHAGWAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184275
|
184275
|
|
|
|
|
|
|
|
|
334
|
SAKRI
|
MH-07-002-062-001/175
(LAGADWAL)
|
1807002000NRG24060620230029527
|
06/06/2023
|
Magan Sada Ahire
|
1807002WL002354
|
Magan Sada Ahire
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051880
|
|
MR MAGAN SADA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SAKRI
|
MH-07-002-082-001/101
(VIHIRGAON)
|
1807002000NRG24060620230030288
|
06/06/2023
|
chandu rupasing bhil
|
1807002WL002418
|
chandu rupasing bhil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051512
|
|
MR CHANDU RUPSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
336
|
SAKRI
|
MH-07-002-082-001/186
(VIHIRGAON)
|
1807002000NRG24060620230030291
|
06/06/2023
|
santosh bhiva sarak
|
1807002WL002418
|
santosh bhiva sarak
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051703
|
|
MR SANTOSH BHIVA SARAK
|
STATE BANK OF INDIA(508548)
|
|
337
|
SAKRI
|
MH-07-002-082-001/220
(VIHIRGAON)
|
1807002000NRG24060620230030304
|
06/06/2023
|
Sanjibai Uttam Marnar
|
1807002WL002419
|
Sanjibai Uttam Marnar
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051670
|
|
MRS SANJUBAI UTTAM MARNAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
SAKRI
|
MH-07-002-082-001/220
(VIHIRGAON)
|
1807002000NRG24060620230030303
|
06/06/2023
|
uttam sakharam waghmode
|
1807002WL002419
|
uttam sakharam waghmode
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051672
|
|
MR UTTAM SAKHARAM WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SAKRI
|
MH-07-002-082-001/220
(VIHIRGAON)
|
1807002000NRG24060620230030305
|
06/06/2023
|
Vikas Uttam Marnar
|
1807002WL002419
|
Vikas Uttam Marnar
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051362
|
|
VIKAS UTTAM MARNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SAKRI
|
MH-07-002-082-001/277
(VIHIRGAON)
|
1807002000NRG24060620230030306
|
06/06/2023
|
Jayabai Pandit Vavar
|
1807002WL002419
|
Jayabai Pandit Vavar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051516
|
|
MRS JAYABAI PANDIT VALHAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SAKRI
|
MH-07-002-082-001/334
(VIHIRGAON)
|
1807002000NRG24060620230030307
|
06/06/2023
|
Banubai Ramaa Pawar
|
1807002WL002419
|
Banubai Ramaa Pawar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051862
|
|
MRS BANUBAI RAMAA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SAKRI
|
MH-07-002-082-001/367
(VIHIRGAON)
|
1807002000NRG24060620230030293
|
06/06/2023
|
SAYABAI DHULU BORAKAR
|
1807002WL002418
|
SAYABAI DHULU BORAKAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051508
|
|
MRS SAYABAI DHULU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SAKRI
|
MH-07-002-082-001/381
(VIHIRGAON)
|
1807002000NRG24060620230030308
|
06/06/2023
|
Gyanabai Gorakh More
|
1807002WL002419
|
Gyanabai Gorakh More
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051859
|
|
MRS GYANABAI GORAKH MORE
|
STATE BANK OF INDIA(508548)
|
|
344
|
SAKRI
|
MH-07-002-082-001/6
(VIHIRGAON)
|
1807002000NRG24060620230030309
|
06/06/2023
|
nirmala devaba sonawane
|
1807002WL002419
|
nirmala devaba sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051417
|
|
Mrs. NIRMALA DEVABA SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
SAKRI
|
MH-07-002-090-001/105
(KHORI)
|
1807002000NRG24060620230030086
|
06/06/2023
|
Bharat Khandu Brhamane
|
1807002WL002407
|
Bharat Khandu Brhamane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051556
|
|
MR BHARAT KHANDU BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
346
|
SAKRI
|
MH-07-002-090-001/106
(KHORI)
|
1807002000NRG24060620230030107
|
06/06/2023
|
Jagdev Namdev Borase
|
1807002WL002408
|
Jagdev Namdev Borase
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051825
|
|
MR JAGDEV NAMDEV BORSE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SAKRI
|
MH-07-002-090-001/106
(KHORI)
|
1807002000NRG24060620230030106
|
06/06/2023
|
Surekha Vishawas Borase
|
1807002WL002408
|
Surekha Vishawas Borase
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051303
|
|
MRS SUREKHABAI VISHWAS BORASE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SAKRI
|
MH-07-002-090-001/112
(KHORI)
|
1807002000NRG24060620230030087
|
06/06/2023
|
Aappa Khandu Bramhane
|
1807002WL002407
|
Aappa Khandu Bramhane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051589
|
|
MR APPA KHANDU BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
349
|
SAKRI
|
MH-07-002-090-001/149
(KHORI)
|
1807002000NRG24060620230030088
|
06/06/2023
|
Rajdhar Punju Shinde
|
1807002WL002407
|
Rajdhar Punju Shinde
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051412
|
|
RAJDHAR PUNJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SAKRI
|
MH-07-002-090-001/150
(KHORI)
|
1807002000NRG24060620230030090
|
06/06/2023
|
dhanshree gokul shinde
|
1807002WL002407
|
dhanshree gokul shinde
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051575
|
|
MISS DHANSHRI GOKUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SAKRI
|
MH-07-002-090-001/150
(KHORI)
|
1807002000NRG24060620230030089
|
06/06/2023
|
g r shinde
|
1807002WL002407
|
g r shinde
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051506
|
|
Mr. GOKUL RAJDHAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
SAKRI
|
MH-07-002-090-001/169
(KHORI)
|
1807002000NRG24060620230030108
|
06/06/2023
|
Chitrabai Tatyabhau Bachhav
|
1807002WL002408
|
Chitrabai Tatyabhau Bachhav
|
00415
|
SBIN0003846
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230051616
|
|
MRS CHITRABAI TATYABHAU BACHHAV
|
STATE BANK OF INDIA(508548)
|
|
353
|
SAKRI
|
MH-07-002-090-001/170
(KHORI)
|
1807002000NRG24060620230030110
|
06/06/2023
|
Parvatabai Pratap Salve
|
1807002WL002408
|
Parvatabai Pratap Salve
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051246
|
|
PARVATABAI PRATAP SAVALE
|
BANK OF BARODA(606985)
|
|
354
|
SAKRI
|
MH-07-002-090-001/170
(KHORI)
|
1807002000NRG24060620230030109
|
06/06/2023
|
Pratap Ambar Salave
|
1807002WL002408
|
Pratap Ambar Salave
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051522
|
|
MR PRATAP AMBAR SALAVE
|
STATE BANK OF INDIA(508548)
|
|
355
|
SAKRI
|
MH-07-002-090-001/180
(KHORI)
|
1807002000NRG24060620230030091
|
06/06/2023
|
machindra babulal bramhane
|
1807002WL002407
|
machindra babulal bramhane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051745
|
|
MACHINDRA BABULAL BRAHMNE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SAKRI
|
MH-07-002-090-001/216
(KHORI)
|
1807002000NRG24060620230030092
|
06/06/2023
|
subhashmurlidhar javare
|
1807002WL002407
|
subhashmurlidhar javare
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051501
|
|
MR SUBHASH MURLIDHAR JAWARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SAKRI
|
MH-07-002-090-001/293
(KHORI)
|
1807002000NRG24060620230030093
|
06/06/2023
|
Raghunath Suka Indave
|
1807002WL002407
|
Raghunath Suka Indave
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051504
|
|
MR RAGHUNATH SUKA INDAVE
|
STATE BANK OF INDIA(508548)
|
|
358
|
SAKRI
|
MH-07-002-090-001/3
(KHORI)
|
1807002000NRG24060620230030111
|
06/06/2023
|
prabhakar youraj bramhane
|
1807002WL002408
|
prabhakar youraj bramhane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051557
|
|
MR PRABHAKAR YUVRAJ BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SAKRI
|
MH-07-002-090-001/308
(KHORI)
|
1807002000NRG24060620230030112
|
06/06/2023
|
Sushilabai Narendra PAnpatil
|
1807002WL002408
|
Sushilabai Narendra PAnpatil
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051584
|
|
MRS SUSHILA NARENDRA PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
360
|
SAKRI
|
MH-07-002-090-001/308
(KHORI)
|
1807002000NRG24060620230030113
|
06/06/2023
|
Yogesh NArendra PAnpatil
|
1807002WL002408
|
Yogesh NArendra PAnpatil
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051565
|
|
MR YOGESH NARENDRA PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
361
|
SAKRI
|
MH-07-002-090-001/33
(KHORI)
|
1807002000NRG24060620230030094
|
06/06/2023
|
ravindra shivaji patil
|
1807002WL002407
|
ravindra shivaji patil
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051408
|
|
MR RAVINDRA SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
SAKRI
|
MH-07-002-090-001/383
(KHORI)
|
1807002000NRG24060620230030114
|
06/06/2023
|
kalabai ashok brahmane
|
1807002WL002408
|
kalabai ashok brahmane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051642
|
|
MRS KALABAI ASHOK BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
363
|
SAKRI
|
MH-07-002-090-001/39
(KHORI)
|
1807002000NRG24060620230030095
|
06/06/2023
|
vijay naval shinde
|
1807002WL002407
|
vijay naval shinde
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051454
|
|
MR VIJAY NAVAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
SAKRI
|
MH-07-002-090-001/40
(KHORI)
|
1807002000NRG24060620230030097
|
06/06/2023
|
Vishwas Arjun Shinde
|
1807002WL002407
|
Vishwas Arjun Shinde
|
00415
|
SBIN0003846
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
A161230051249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
SAKRI
|
MH-07-002-090-001/406
(KHORI)
|
1807002000NRG24060620230030099
|
06/06/2023
|
sunanda hiraman javare
|
1807002WL002407
|
sunanda hiraman javare
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051756
|
|
MISS SUNANDA HIRAMAN JAVARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SAKRI
|
MH-07-002-090-001/43
(KHORI)
|
1807002000NRG24060620230030116
|
06/06/2023
|
kavita bhikan borase
|
1807002WL002408
|
kavita bhikan borase
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051448
|
|
MRS KAVITA BHIKAN BORSE
|
STATE BANK OF INDIA(508548)
|
|
367
|
SAKRI
|
MH-07-002-090-001/45
(KHORI)
|
1807002000NRG24060620230030100
|
06/06/2023
|
bhagvan supdu shinde
|
1807002WL002407
|
bhagvan supdu shinde
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051701
|
|
MR BHAGWAN SUPADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
SAKRI
|
MH-07-002-090-001/45
(KHORI)
|
1807002000NRG24060620230030101
|
06/06/2023
|
puspa bhagvan shinde
|
1807002WL002407
|
puspa bhagvan shinde
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051700
|
|
MRS PUSHPABAI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SAKRI
|
MH-07-002-090-001/54
(KHORI)
|
1807002000NRG24060620230030119
|
06/06/2023
|
dhanraj lotan shinde
|
1807002WL002408
|
dhanraj lotan shinde
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051247
|
|
SHINDE DHANRAJ LOTAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
SAKRI
|
MH-07-002-090-001/54
(KHORI)
|
1807002000NRG24060620230030117
|
06/06/2023
|
lotan sitaram shinde
|
1807002WL002408
|
lotan sitaram shinde
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051499
|
|
MR LOTAN SITARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
SAKRI
|
MH-07-002-090-001/54
(KHORI)
|
1807002000NRG24060620230030120
|
06/06/2023
|
sangita dhanraj shinde
|
1807002WL002408
|
sangita dhanraj shinde
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051503
|
|
MRS SANGITABAI DHANRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
SAKRI
|
MH-07-002-090-001/612
(KHORI)
|
1807002000NRG24060620230030121
|
06/06/2023
|
Dhnyaneshwar Puna Indave
|
1807002WL002408
|
Dhnyaneshwar Puna Indave
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051251
|
|
MR DNYANESHWAR PUNAA INDAVE
|
STATE BANK OF INDIA(508548)
|
|
373
|
SAKRI
|
MH-07-002-090-001/69
(KHORI)
|
1807002000NRG24060620230030102
|
06/06/2023
|
Borse Dadaji Chaitram
|
1807002WL002407
|
Borse Dadaji Chaitram
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051250
|
|
MR DADABHAI CHAITRAM BORSE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SAKRI
|
MH-07-002-090-001/69
(KHORI)
|
1807002000NRG24060620230030103
|
06/06/2023
|
Ratnabai Dadabhai Borse
|
1807002WL002407
|
Ratnabai Dadabhai Borse
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051777
|
|
MRS RATNABAI DADABHAI BORSE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SAKRI
|
MH-07-002-090-001/696
(KHORI)
|
1807002000NRG24060620230030122
|
06/06/2023
|
KHandu Manohar More
|
1807002WL002408
|
KHandu Manohar More
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051313
|
|
MR KHANDU MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SAKRI
|
MH-07-002-090-001/779
(KHORI)
|
1807002000NRG24060620230030104
|
06/06/2023
|
Bhatu Dodhu Rathod
|
1807002WL002407
|
Bhatu Dodhu Rathod
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051304
|
|
MR BHATU DODHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
377
|
SAKRI
|
MH-07-002-090-001/802
(KHORI)
|
1807002000NRG24060620230030123
|
06/06/2023
|
Ravindra Ashok Padavi
|
1807002WL002408
|
Ravindra Ashok Padavi
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051849
|
|
MR RAVINDRA ASHOK PADAVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
SAKRI
|
MH-07-002-090-001/808
(KHORI)
|
1807002000NRG24060620230030124
|
06/06/2023
|
Sharad Yuvraj Bramhane
|
1807002WL002408
|
Sharad Yuvraj Bramhane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051593
|
|
MR SHARAD YUVRAJ BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SAKRI
|
MH-07-002-090-001/93
(KHORI)
|
1807002000NRG24060620230030125
|
06/06/2023
|
digambar shankar brahmane
|
1807002WL002408
|
digambar shankar brahmane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051726
|
|
MR DIGAMBAR SHANKAR BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
380
|
SAKRI
|
MH-07-002-090-001/93
(KHORI)
|
1807002000NRG24060620230030126
|
06/06/2023
|
mangalbai digambar brahmane
|
1807002WL002408
|
mangalbai digambar brahmane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051625
|
|
MRS MANGALABAI DIGAMBAR BRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
381
|
SAKRI
|
MH-07-002-092-001/195
(PETLE)
|
1807002000NRG24060620230030199
|
06/06/2023
|
DNYANESHWAR SHEMPA PATIL
|
1807002WL002411
|
DNYANESHWAR SHEMPA PATIL
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051588
|
|
Mr. DNYANESHWAR SHEMPA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
SAKRI
|
MH-07-002-096-001/1129
(JAITANE)
|
1807002000NRG24060620230030067
|
06/06/2023
|
Dhiraj Anil Bhalkare
|
1807002WL002404
|
Dhiraj Anil Bhalkare
|
00415
|
SBIN0003846
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230051760
|
|
Mr. DHIRAJ ANIL BHALAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
SAKRI
|
MH-07-002-096-001/1129
(JAITANE)
|
1807002000NRG24060620230030065
|
06/06/2023
|
manisha anil bhalkare
|
1807002WL002404
|
manisha anil bhalkare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051779
|
|
MISS MANISHA ANIL DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
SAKRI
|
MH-07-002-105-001/208
(KADHARE)
|
1807002000NRG24060620230030071
|
06/06/2023
|
nilabai sattarsing rathod
|
1807002WL002405
|
nilabai sattarsing rathod
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051767
|
|
MISS LILABAI CHHATRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
385
|
SAKRI
|
MH-07-002-105-001/62
(KADHARE)
|
1807002000NRG24060620230030079
|
06/06/2023
|
Sngita Bagvan Ratod
|
1807002WL002405
|
Sngita Bagvan Ratod
|
00415
|
SBIN0003846
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051780
|
|
MISS SANGITABAI BHAGAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
386
|
SAKRI
|
MH-07-002-105-001/62
(KADHARE)
|
1807002000NRG24060620230030080
|
06/06/2023
|
VINOD LADU RATHOD
|
1807002WL002405
|
VINOD LADU RATHOD
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051781
|
|
VINOD TADU VANJARA
|
IDBI BANK(607095)
|
|
387
|
SAKRI
|
MH-07-002-106-001/1
(LONKHEDI)
|
1807002000NRG24060620230030127
|
06/06/2023
|
chunilal hari beldar
|
1807002WL002409
|
chunilal hari beldar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051577
|
|
MR CHUNILAL HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
SAKRI
|
MH-07-002-106-001/192
(LONKHEDI)
|
1807002000NRG24060620230030129
|
06/06/2023
|
natthu ratan patil
|
1807002WL002409
|
natthu ratan patil
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051578
|
|
MR NATHU RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
SAKRI
|
MH-07-002-106-001/210
(LONKHEDI)
|
1807002000NRG24060620230030131
|
06/06/2023
|
gangaram vasant mistari
|
1807002WL002409
|
gangaram vasant mistari
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051647
|
|
MRS ASHABAI GANGARAM SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
390
|
SAKRI
|
MH-07-002-108-001/126
(FOFARE)
|
1807002000NRG24060620230030018
|
06/06/2023
|
Kashinat Rajaream Shelar
|
1807002WL002402
|
Kashinat Rajaream Shelar
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051548
|
|
MR KASHINATH RAJARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
SAKRI
|
MH-07-002-108-001/126
(FOFARE)
|
1807002000NRG24060620230030019
|
06/06/2023
|
Varsha Aanada Shelar
|
1807002WL002402
|
Varsha Aanada Shelar
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051308
|
|
MRS VARSHA ANANDA SHELAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
SAKRI
|
MH-07-002-108-001/145
(FOFARE)
|
1807002000NRG24060620230030027
|
06/06/2023
|
Gorakh Bhoju PAtil
|
1807002WL002402
|
Gorakh Bhoju PAtil
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051646
|
|
MR GORAKH BHOJU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
393
|
SAKRI
|
MH-07-002-108-001/333
(FOFARE)
|
1807002000NRG24060620230030042
|
06/06/2023
|
Bhika MAhadu Halore
|
1807002WL002402
|
Bhika MAhadu Halore
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051518
|
|
MR BHIKA MAHADU HALORE
|
STATE BANK OF INDIA(508548)
|
|
394
|
SAKRI
|
MH-07-002-108-001/357
(FOFARE)
|
1807002000NRG24060620230030045
|
06/06/2023
|
Govinda Bansilal Hire
|
1807002WL002402
|
Govinda Bansilal Hire
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051560
|
|
GOVINDA BANSILAL HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SAKRI
|
MH-07-002-108-001/357
(FOFARE)
|
1807002000NRG24060620230030046
|
06/06/2023
|
Sangita Govinda Hire
|
1807002WL002402
|
Sangita Govinda Hire
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051306
|
|
MRS SANGITA GOVINDA HIRE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SAKRI
|
MH-07-002-108-001/357
(FOFARE)
|
1807002000NRG24060620230030044
|
06/06/2023
|
Suman Bansilal Hire
|
1807002WL002402
|
Suman Bansilal Hire
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051517
|
|
MRS SUMAN BANSILAL HIRE
|
STATE BANK OF INDIA(508548)
|
|
397
|
SAKRI
|
MH-07-002-108-001/366
(FOFARE)
|
1807002000NRG24060620230030048
|
06/06/2023
|
Rajesh Ramjan Pinjari
|
1807002WL002402
|
Rajesh Ramjan Pinjari
|
00415
|
SBIN0003846
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051444
|
|
MR RAJESH RAMJAN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
SAKRI
|
MH-07-002-108-001/395
(FOFARE)
|
1807002000NRG24060620230030051
|
06/06/2023
|
Utam Anda Devare
|
1807002WL002402
|
Utam Anda Devare
|
00415
|
SBIN0003846
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051363
|
|
Mr. UTTAM ANANDA DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
SAKRI
|
MH-07-002-109-001/11
(BHAMER)
|
1807002000NRG24060620230029922
|
06/06/2023
|
Anjanabai Dadaji Thakare
|
1807002WL002394
|
Anjanabai Dadaji Thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051614
|
|
MS ANJANABAI DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
SAKRI
|
MH-07-002-109-001/11
(BHAMER)
|
1807002000NRG24060620230029921
|
06/06/2023
|
dadaji shankar thakare
|
1807002WL002394
|
dadaji shankar thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051613
|
|
MR DADAJI SHANKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
401
|
SAKRI
|
MH-07-002-109-001/11
(BHAMER)
|
1807002000NRG24060620230029923
|
06/06/2023
|
ramesh dadaji thakare
|
1807002WL002394
|
ramesh dadaji thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051615
|
|
MR RAMESH DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
SAKRI
|
MH-07-002-109-001/11
(BHAMER)
|
1807002000NRG24060620230029924
|
06/06/2023
|
Subhash Dadaji Thakare
|
1807002WL002394
|
Subhash Dadaji Thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051638
|
|
MRS SUBHASH DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
SAKRI
|
MH-07-002-109-001/12
(BHAMER)
|
1807002000NRG24060620230030001
|
06/06/2023
|
chhabubai sakharam thakare
|
1807002WL002400
|
chhabubai sakharam thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051676
|
|
MS DHANUBAI SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SAKRI
|
MH-07-002-109-001/12
(BHAMER)
|
1807002000NRG24060620230030000
|
06/06/2023
|
sakharam shankar thakare
|
1807002WL002400
|
sakharam shankar thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051677
|
|
MR SAKHARAM SHANKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
405
|
SAKRI
|
MH-07-002-109-001/13
(BHAMER)
|
1807002000NRG24060620230029905
|
06/06/2023
|
pravin sakharam thakare
|
1807002WL002393
|
pravin sakharam thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051624
|
|
MR PRAVIN SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
SAKRI
|
MH-07-002-109-001/1555
(BHAMER)
|
1807002000NRG24060620230029736
|
06/06/2023
|
Mohan Ganya Malche
|
1807002WL002369
|
Mohan Ganya Malche
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051609
|
|
MR MOHAN GANYA MALCHE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SAKRI
|
MH-07-002-109-001/1609
(BHAMER)
|
1807002000NRG24060620230029934
|
06/06/2023
|
Anisha Pravin Bachhav
|
1807002WL002395
|
Anisha Pravin Bachhav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051846
|
|
MRS ANISHA PRAVIN BACHHAV
|
STATE BANK OF INDIA(508548)
|
|
408
|
SAKRI
|
MH-07-002-109-001/1659
(BHAMER)
|
1807002000NRG24060620230029963
|
06/06/2023
|
indubai subhash sonawane
|
1807002WL002397
|
indubai subhash sonawane
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051671
|
|
MISS INDUBAI SUBHASH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
409
|
SAKRI
|
MH-07-002-109-001/171
(BHAMER)
|
1807002000NRG24060620230029737
|
06/06/2023
|
l t sonawane
|
1807002WL002369
|
l t sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230051485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
SAKRI
|
MH-07-002-109-001/171
(BHAMER)
|
1807002000NRG24060620230029738
|
06/06/2023
|
Rakesh Lotan Sonawane
|
1807002WL002369
|
Rakesh Lotan Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051534
|
|
MR RAKESH LOTAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
411
|
SAKRI
|
MH-07-002-109-001/1715
(BHAMER)
|
1807002000NRG24060620230029740
|
06/06/2023
|
Shanubai Ganya BHil
|
1807002WL002369
|
Shanubai Ganya BHil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051607
|
|
MRS SHANUBAI MOHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
412
|
SAKRI
|
MH-07-002-109-001/172
(BHAMER)
|
1807002000NRG24060620230029977
|
06/06/2023
|
NIMBA UKHA BILADE
|
1807002WL002398
|
NIMBA UKHA BILADE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051364
|
|
MR NIMBA UKHADU BILADE
|
STATE BANK OF INDIA(508548)
|
|
413
|
SAKRI
|
MH-07-002-109-001/172
(BHAMER)
|
1807002000NRG24060620230029976
|
06/06/2023
|
pravin nimba bilade
|
1807002WL002398
|
pravin nimba bilade
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051699
|
|
MR PRAVIN NIMBA BILADE MALI
|
STATE BANK OF INDIA(508548)
|
|
414
|
SAKRI
|
MH-07-002-109-001/1761
(BHAMER)
|
1807002000NRG24060620230030002
|
06/06/2023
|
Taibai Bhavsing MAlche
|
1807002WL002400
|
Taibai Bhavsing MAlche
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051268
|
|
MRS TAIBAI BHAVSING MALCHE
|
STATE BANK OF INDIA(508548)
|
|
415
|
SAKRI
|
MH-07-002-109-001/1793
(BHAMER)
|
1807002000NRG24060620230029986
|
06/06/2023
|
aakkabai raju sonawane
|
1807002WL002399
|
aakkabai raju sonawane
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051910
|
|
MR AKKBAI RAJU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
416
|
SAKRI
|
MH-07-002-109-001/1847
(BHAMER)
|
1807002000NRG24060620230029745
|
06/06/2023
|
Yedabai Anil Ahire
|
1807002WL002370
|
Yedabai Anil Ahire
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051608
|
|
YEDABAI ANIL AHIRE
|
UNION BANK OF INDIA(508500)
|
|
417
|
SAKRI
|
MH-07-002-109-001/1956
(BHAMER)
|
1807002000NRG24060620230029925
|
06/06/2023
|
Sumanbai Hirkan BAgul
|
1807002WL002394
|
Sumanbai Hirkan BAgul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051844
|
|
MISS SUMANBAI HIRAKAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
418
|
SAKRI
|
MH-07-002-109-001/2034
(BHAMER)
|
1807002000NRG24060620230029746
|
06/06/2023
|
Karan Bhausaheb Ahire
|
1807002WL002370
|
Karan Bhausaheb Ahire
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051755
|
|
MR KARAN BHAUSAHEB AHIRE
|
STATE BANK OF INDIA(508548)
|
|
419
|
SAKRI
|
MH-07-002-109-001/2035
(BHAMER)
|
1807002000NRG24060620230029741
|
06/06/2023
|
Anjabai Bhausaheb Ahire
|
1807002WL002369
|
Anjabai Bhausaheb Ahire
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051434
|
|
MRS ANJANABAI BHAUSAHEB AHIRE
|
STATE BANK OF INDIA(508548)
|
|
420
|
SAKRI
|
MH-07-002-109-001/212
(BHAMER)
|
1807002000NRG24060620230029965
|
06/06/2023
|
Balu Chindha Vadar
|
1807002WL002397
|
Balu Chindha Vadar
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051873
|
|
MRS BALUBAI SHAMRAO VADAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
SAKRI
|
MH-07-002-109-001/212
(BHAMER)
|
1807002000NRG24060620230029964
|
06/06/2023
|
shamrav chindha vadar
|
1807002WL002397
|
shamrav chindha vadar
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051874
|
|
MR SHAMA CHINDHA VADAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
SAKRI
|
MH-07-002-109-001/213
(BHAMER)
|
1807002000NRG24060620230029966
|
06/06/2023
|
Raju Daji Vadar
|
1807002WL002397
|
Raju Daji Vadar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051602
|
|
MR RAJU DAJAMAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
SAKRI
|
MH-07-002-109-001/213
(BHAMER)
|
1807002000NRG24060620230029967
|
06/06/2023
|
Sumanbai Raju Vadar
|
1807002WL002397
|
Sumanbai Raju Vadar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051766
|
|
MISS SUMAN RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
SAKRI
|
MH-07-002-109-001/2158
(BHAMER)
|
1807002000NRG24060620230029988
|
06/06/2023
|
sapna satish bhamare
|
1807002WL002399
|
sapna satish bhamare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051762
|
|
MISS SAPANA SATISH BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SAKRI
|
MH-07-002-109-001/225
(BHAMER)
|
1807002000NRG24060620230029742
|
06/06/2023
|
balubai babulal kuwar
|
1807002WL002369
|
balubai babulal kuwar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051567
|
|
MRS BALUBAI BABULAL KUWAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
SAKRI
|
MH-07-002-109-001/225
(BHAMER)
|
1807002000NRG24060620230029743
|
06/06/2023
|
satish babulal kuwar
|
1807002WL002369
|
satish babulal kuwar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051626
|
|
MR SATISH BABULAL KUWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
SAKRI
|
MH-07-002-109-001/233
(BHAMER)
|
1807002000NRG24060620230029968
|
06/06/2023
|
Suresh Khandu Baviskar
|
1807002WL002397
|
Suresh Khandu Baviskar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051498
|
|
SURESH KHANDU BAVISKAR
|
UNION BANK OF INDIA(508500)
|
|
428
|
SAKRI
|
MH-07-002-109-001/264
(BHAMER)
|
1807002000NRG24060620230029980
|
06/06/2023
|
ukhaji khushal jadhav
|
1807002WL002398
|
ukhaji khushal jadhav
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051690
|
|
MR UKHAJI KHUSHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
429
|
SAKRI
|
MH-07-002-109-001/3005
(BHAMER)
|
1807002000NRG24060620230030005
|
06/06/2023
|
tatybhau shantilal malche
|
1807002WL002400
|
tatybhau shantilal malche
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051875
|
|
MR TATYABHAU SHANTARAM MALCHE
|
STATE BANK OF INDIA(508548)
|
|
430
|
SAKRI
|
MH-07-002-109-001/3019
(BHAMER)
|
1807002000NRG24060620230029949
|
06/06/2023
|
Savita Dipak Bhamare
|
1807002WL002396
|
Savita Dipak Bhamare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051267
|
|
MRS SAVITA DIPAK BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
SAKRI
|
MH-07-002-109-001/302
(BHAMER)
|
1807002000NRG24060620230029907
|
06/06/2023
|
b g gawale
|
1807002WL002393
|
b g gawale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051507
|
|
MR BALIRAM GAJAN GAVLE
|
STATE BANK OF INDIA(508548)
|
|
432
|
SAKRI
|
MH-07-002-109-001/302
(BHAMER)
|
1807002000NRG24060620230029909
|
06/06/2023
|
gulab baliram gavale
|
1807002WL002393
|
gulab baliram gavale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051754
|
|
MR GULAB BALIRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
433
|
SAKRI
|
MH-07-002-109-001/302
(BHAMER)
|
1807002000NRG24060620230029908
|
06/06/2023
|
Indubai Baliram Gavale
|
1807002WL002393
|
Indubai Baliram Gavale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051668
|
|
MISS INDUBAI BALIRAM GAWALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
SAKRI
|
MH-07-002-109-001/3020
(BHAMER)
|
1807002000NRG24060620230029989
|
06/06/2023
|
Bharat Bhimrav Surywanshi
|
1807002WL002399
|
Bharat Bhimrav Surywanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051464
|
|
MR BHARAT BHIMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
435
|
SAKRI
|
MH-07-002-109-001/3022
(BHAMER)
|
1807002000NRG24060620230029935
|
06/06/2023
|
Gulab Khandu BAchhav
|
1807002WL002395
|
Gulab Khandu BAchhav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051547
|
|
MR GULAB KHANDU BACHHAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
SAKRI
|
MH-07-002-109-001/3027
(BHAMER)
|
1807002000NRG24060620230029939
|
06/06/2023
|
Sandip Vijay Pawar
|
1807002WL002395
|
Sandip Vijay Pawar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051558
|
|
MR SANDIP VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
SAKRI
|
MH-07-002-109-001/3027
(BHAMER)
|
1807002000NRG24060620230029937
|
06/06/2023
|
Vijay Vaman Pawar
|
1807002WL002395
|
Vijay Vaman Pawar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051617
|
|
MR VIJAY VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
SAKRI
|
MH-07-002-109-001/3027
(BHAMER)
|
1807002000NRG24060620230029938
|
06/06/2023
|
Vimalbai Vijay Pawar
|
1807002WL002395
|
Vimalbai Vijay Pawar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051618
|
|
MRS VIMALBAI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
SAKRI
|
MH-07-002-109-001/303
(BHAMER)
|
1807002000NRG24060620230030007
|
06/06/2023
|
shiubai uttam gaykwad
|
1807002WL002400
|
shiubai uttam gaykwad
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051765
|
|
MRS SHIVALI UTTAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
440
|
SAKRI
|
MH-07-002-109-001/3075
(BHAMER)
|
1807002000NRG24060620230029941
|
06/06/2023
|
Bhatu Bhaidas Chavhan
|
1807002WL002395
|
Bhatu Bhaidas Chavhan
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051305
|
|
MR BAHTU BHAIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
SAKRI
|
MH-07-002-109-001/3097
(BHAMER)
|
1807002000NRG24060620230029942
|
06/06/2023
|
Aatmaram Khandu BAchhav
|
1807002WL002395
|
Aatmaram Khandu BAchhav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051525
|
|
MR ATMARAM KHANDU BACHAV
|
STATE BANK OF INDIA(508548)
|
|
442
|
SAKRI
|
MH-07-002-109-001/3133
(BHAMER)
|
1807002000NRG24060620230029910
|
06/06/2023
|
Baliram Vedu Sonawane
|
1807002WL002393
|
Baliram Vedu Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051641
|
|
MR BALIRAM VEDU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
443
|
SAKRI
|
MH-07-002-109-001/3133
(BHAMER)
|
1807002000NRG24060620230029911
|
06/06/2023
|
MAnisha Baliram Sonawane
|
1807002WL002393
|
MAnisha Baliram Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051939
|
|
MRS MANISHA BALIRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
444
|
SAKRI
|
MH-07-002-109-001/327
(BHAMER)
|
1807002000NRG24060620230029749
|
06/06/2023
|
bharati dyaram bhamare
|
1807002WL002370
|
bharati dyaram bhamare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051655
|
|
MISS BHARATI DAYARAM BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
445
|
SAKRI
|
MH-07-002-109-001/327
(BHAMER)
|
1807002000NRG24060620230029748
|
06/06/2023
|
dyaram rajaram bhamare
|
1807002WL002370
|
dyaram rajaram bhamare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051657
|
|
MS DAYARAM RAMDAS BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
446
|
SAKRI
|
MH-07-002-109-001/327
(BHAMER)
|
1807002000NRG24060620230029992
|
06/06/2023
|
mukesh prabhakar bhamare
|
1807002WL002399
|
mukesh prabhakar bhamare
|
00415
|
SBIN0003846
|
1365
|
1365
|
Rejected
|
10/06/2023
|
|
A161230051785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
SAKRI
|
MH-07-002-109-001/327
(BHAMER)
|
1807002000NRG24060620230029991
|
06/06/2023
|
prakash ramdas bhamre
|
1807002WL002399
|
prakash ramdas bhamre
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051656
|
|
MS PRAKASH RAMDAS BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
SAKRI
|
MH-07-002-109-001/353
(BHAMER)
|
1807002000NRG24060620230029969
|
06/06/2023
|
Dashrath Uttam Sonawane
|
1807002WL002397
|
Dashrath Uttam Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051764
|
|
MR DASHRATH UTTAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
449
|
SAKRI
|
MH-07-002-109-001/398
(BHAMER)
|
1807002000NRG24060620230029751
|
06/06/2023
|
Satibai Vijay Bhamare
|
1807002WL002370
|
Satibai Vijay Bhamare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051776
|
|
MISS SANGITABAI VIJAY BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
450
|
SAKRI
|
MH-07-002-109-001/398
(BHAMER)
|
1807002000NRG24060620230029750
|
06/06/2023
|
Vijay Ramdas Bhamre
|
1807002WL002370
|
Vijay Ramdas Bhamre
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051439
|
|
MR VIJAY RAMDAS BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
451
|
SAKRI
|
MH-07-002-109-001/427
(BHAMER)
|
1807002000NRG24060620230029993
|
06/06/2023
|
Prashant Bapu Sonawane
|
1807002WL002399
|
Prashant Bapu Sonawane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051561
|
|
MR PRASHANT BAPU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
452
|
SAKRI
|
MH-07-002-109-001/440
(BHAMER)
|
1807002000NRG24060620230029944
|
06/06/2023
|
rajendra sakha malche
|
1807002WL002395
|
rajendra sakha malche
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051432
|
|
MR RAJENDRA SAYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
453
|
SAKRI
|
MH-07-002-109-001/447
(BHAMER)
|
1807002000NRG24060620230029913
|
06/06/2023
|
Satibai Suka Pawar
|
1807002WL002393
|
Satibai Suka Pawar
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051586
|
|
MRS SATIBAI SUKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
SAKRI
|
MH-07-002-109-001/447
(BHAMER)
|
1807002000NRG24060620230029912
|
06/06/2023
|
Suka Kevji Pawar
|
1807002WL002393
|
Suka Kevji Pawar
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051587
|
|
MR SUKA KEVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
SAKRI
|
MH-07-002-109-001/600
(BHAMER)
|
1807002000NRG24060620230029983
|
06/06/2023
|
arunabai ravindra pagare
|
1807002WL002398
|
arunabai ravindra pagare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051269
|
|
MRS ARUNABAI RAVINDRA PAGARE
|
STATE BANK OF INDIA(508548)
|
|
456
|
SAKRI
|
MH-07-002-109-001/600
(BHAMER)
|
1807002000NRG24060620230029981
|
06/06/2023
|
dajbhau khushal pagare
|
1807002WL002398
|
dajbhau khushal pagare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051502
|
|
MR DAJBHAU KHUSAHL PAGARE
|
STATE BANK OF INDIA(508548)
|
|
457
|
SAKRI
|
MH-07-002-109-001/600
(BHAMER)
|
1807002000NRG24060620230029982
|
06/06/2023
|
ravndra dajbhau pagare
|
1807002WL002398
|
ravndra dajbhau pagare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051784
|
|
MR RAVINDRA DAJBHAU PAGARE
|
STATE BANK OF INDIA(508548)
|
|
458
|
SAKRI
|
MH-07-002-109-001/609
(BHAMER)
|
1807002000NRG24060620230030008
|
06/06/2023
|
prakash budha sonawane
|
1807002WL002400
|
prakash budha sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051695
|
|
MR PRAKASH BUDHA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
459
|
SAKRI
|
MH-07-002-109-001/615
(BHAMER)
|
1807002000NRG24060620230029972
|
06/06/2023
|
Rekha Sanjay Wagh
|
1807002WL002397
|
Rekha Sanjay Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051665
|
|
MISS REKHA SANJAY WAGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
SAKRI
|
MH-07-002-109-001/615
(BHAMER)
|
1807002000NRG24060620230029971
|
06/06/2023
|
SANJAY POPAT WAGH
|
1807002WL002397
|
SANJAY POPAT WAGH
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051551
|
|
SANJAY POPAT WAGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
SAKRI
|
MH-07-002-109-001/7
(BHAMER)
|
1807002000NRG24060620230029927
|
06/06/2023
|
ranubai baliram thakare
|
1807002WL002394
|
ranubai baliram thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051622
|
|
MS RANUBAI BALIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
SAKRI
|
MH-07-002-109-001/74
(BHAMER)
|
1807002000NRG24060620230029947
|
06/06/2023
|
Aananda Gajmal Panpatil
|
1807002WL002395
|
Aananda Gajmal Panpatil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051847
|
|
MR AANANDA GAJMAL PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
463
|
SAKRI
|
MH-07-002-109-001/74
(BHAMER)
|
1807002000NRG24060620230029948
|
06/06/2023
|
Kusumbai Aananda Panpatil
|
1807002WL002395
|
Kusumbai Aananda Panpatil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051566
|
|
MRS KUSUMBAI ANANDA PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
464
|
SAKRI
|
MH-07-002-109-001/75
(BHAMER)
|
1807002000NRG24060620230029994
|
06/06/2023
|
Yadav Genda Wagh
|
1807002WL002399
|
Yadav Genda Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051266
|
|
MR YADAV GENDA WAGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
SAKRI
|
MH-07-002-109-001/766
(BHAMER)
|
1807002000NRG24060620230029950
|
06/06/2023
|
BHAGAVAN SAMBHU BHAMARE
|
1807002WL002396
|
BHAGAVAN SAMBHU BHAMARE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051537
|
|
MR BHAGAWAN SAMBHU BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
466
|
SAKRI
|
MH-07-002-109-001/766
(BHAMER)
|
1807002000NRG24060620230029952
|
06/06/2023
|
LOTAN BHAGAVAN BHAMARE
|
1807002WL002396
|
LOTAN BHAGAVAN BHAMARE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051579
|
|
MR LOTAN BHAGWAN BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
SAKRI
|
MH-07-002-109-001/766
(BHAMER)
|
1807002000NRG24060620230029951
|
06/06/2023
|
SAKHUBAI BHAGAVAN BHAMARE
|
1807002WL002396
|
SAKHUBAI BHAGAVAN BHAMARE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051783
|
|
MRS SAKHUBAI BHAGWAN BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
468
|
SAKRI
|
MH-07-002-109-001/802
(BHAMER)
|
1807002000NRG24060620230029973
|
06/06/2023
|
Ashok Shivram Jadav
|
1807002WL002397
|
Ashok Shivram Jadav
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051538
|
|
MR ASHOK SHIVRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
469
|
SAKRI
|
MH-07-002-109-001/833
(BHAMER)
|
1807002000NRG24060620230029752
|
06/06/2023
|
LAxmabai Hiraman Panpatil
|
1807002WL002370
|
LAxmabai Hiraman Panpatil
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051550
|
|
MRS LAXMIBAI HIRAMAN PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
470
|
SAKRI
|
MH-07-002-109-001/84
(BHAMER)
|
1807002000NRG24060620230029916
|
06/06/2023
|
Daulat Yadav More
|
1807002WL002393
|
Daulat Yadav More
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051845
|
|
MR DAULAT YADHAV MORE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SAKRI
|
MH-07-002-109-001/842
(BHAMER)
|
1807002000NRG24060620230029997
|
06/06/2023
|
bhatabai dadaji bhamare
|
1807002WL002399
|
bhatabai dadaji bhamare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051669
|
|
MISS BHATIBAI DADAJI BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
472
|
SAKRI
|
MH-07-002-109-001/847
(BHAMER)
|
1807002000NRG24060620230029955
|
06/06/2023
|
Dinesh Nana Bachhav
|
1807002WL002396
|
Dinesh Nana Bachhav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051420
|
|
Mr. DINESH NANA BAHHHAV
|
INDIAN BANK(607105)
|
|
473
|
SAKRI
|
MH-07-002-109-001/847
(BHAMER)
|
1807002000NRG24060620230029954
|
06/06/2023
|
Nirmla Nana Bachhav
|
1807002WL002396
|
Nirmla Nana Bachhav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051581
|
|
MRS NIRMALA NANA BACHHAV
|
STATE BANK OF INDIA(508548)
|
|
474
|
SAKRI
|
MH-07-002-109-001/85
(BHAMER)
|
1807002000NRG24060620230029753
|
06/06/2023
|
RAMESH LALA BEDASE
|
1807002WL002370
|
RAMESH LALA BEDASE
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051576
|
|
MR RAMESH LALA BEDASE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SAKRI
|
MH-07-002-109-001/868
(BHAMER)
|
1807002000NRG24060620230030010
|
06/06/2023
|
gulab bhavsing pawar
|
1807002WL002400
|
gulab bhavsing pawar
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051876
|
|
GULAB BHAVSING PAWAR
|
BANK OF BARODA(606985)
|
|
476
|
SAKRI
|
MH-07-002-109-001/887
(BHAMER)
|
1807002000NRG24060620230029744
|
06/06/2023
|
nana mahadu ahirrav
|
1807002WL002369
|
nana mahadu ahirrav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051635
|
|
MR NANA MAHADU AHIRRAO
|
STATE BANK OF INDIA(508548)
|
|
477
|
SAKRI
|
MH-07-002-109-001/92
(BHAMER)
|
1807002000NRG24060620230029999
|
06/06/2023
|
Aashabai Bhimrao Surywanshi
|
1807002WL002399
|
Aashabai Bhimrao Surywanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051568
|
|
MRS ASHABAI BHIMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
478
|
SAKRI
|
MH-07-002-109-001/92
(BHAMER)
|
1807002000NRG24060620230029998
|
06/06/2023
|
bhimrav fula surywanshi
|
1807002WL002399
|
bhimrav fula surywanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051549
|
|
MR BHIMRAO FULA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
SAKRI
|
MH-07-002-109-001/96
(BHAMER)
|
1807002000NRG24060620230029957
|
06/06/2023
|
Chaya Jitedra Panpatil
|
1807002WL002396
|
Chaya Jitedra Panpatil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051843
|
|
MISS CHHYABAI JITENDRA PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
480
|
SAKRI
|
MH-07-002-109-002/2
(BHAMER)
|
1807002000NRG24060620230029958
|
06/06/2023
|
zelabai bhima more
|
1807002WL002396
|
zelabai bhima more
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051698
|
|
MRS ZELABAI BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
481
|
SAKRI
|
MH-07-002-109-002/3
(BHAMER)
|
1807002000NRG24060620230029959
|
06/06/2023
|
shiva nawal more
|
1807002WL002396
|
shiva nawal more
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051746
|
|
SHIVA NAVAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
482
|
SAKRI
|
MH-07-002-109-003/1615
(BHAMER)
|
1807002000NRG24060620230029961
|
06/06/2023
|
Aashabai Onkar Desai
|
1807002WL002396
|
Aashabai Onkar Desai
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051526
|
|
MRS ASHABAI ONKAR DESAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
SAKRI
|
MH-07-002-109-003/1615
(BHAMER)
|
1807002000NRG24060620230029960
|
06/06/2023
|
Onkar Bhaidas Desai
|
1807002WL002396
|
Onkar Bhaidas Desai
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051527
|
|
MR ONKAR BHAIDAS DESAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
SAKRI
|
MH-07-002-114-001/1086
(VEHERGAON)
|
1807002000NRG24060620230030312
|
06/06/2023
|
Sunita Sandip Kakle
|
1807002WL002419
|
Sunita Sandip Kakle
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051768
|
|
MISS SUNITA SANDIP KAKLE
|
STATE BANK OF INDIA(508548)
|
|
485
|
SAKRI
|
MH-07-002-114-001/327
(VEHERGAON)
|
1807002000NRG24060620230030314
|
06/06/2023
|
SUKADEV JAGAN MUJAGE
|
1807002WL002419
|
SUKADEV JAGAN MUJAGE
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051858
|
|
MR SUKDEV JAGAN MAJGE
|
STATE BANK OF INDIA(508548)
|
|
486
|
SAKRI
|
MH-07-002-114-001/392
(VEHERGAON)
|
1807002000NRG24060620230030315
|
06/06/2023
|
Sonu Daga Waghmode
|
1807002WL002419
|
Sonu Daga Waghmode
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051562
|
|
MR SONU DAGA WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
487
|
SAKRI
|
MH-07-002-114-001/466
(VEHERGAON)
|
1807002000NRG24060620230030316
|
06/06/2023
|
Mansaram Dhanji More
|
1807002WL002419
|
Mansaram Dhanji More
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051861
|
|
MR MANSARAM DHANJI MORE
|
STATE BANK OF INDIA(508548)
|
|
488
|
SAKRI
|
MH-07-002-114-001/469
(VEHERGAON)
|
1807002000NRG24060620230030318
|
06/06/2023
|
Shantaram Mansaram More
|
1807002WL002419
|
Shantaram Mansaram More
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051863
|
|
MR SHANTARAM MANSARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
489
|
SAKRI
|
MH-07-002-114-001/472
(VEHERGAON)
|
1807002000NRG24060620230030297
|
06/06/2023
|
Suresh Nafu More
|
1807002WL002418
|
Suresh Nafu More
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051917
|
|
MR SURESH NAKU MORE
|
STATE BANK OF INDIA(508548)
|
|
490
|
SAKRI
|
MH-07-002-114-001/486
(VEHERGAON)
|
1807002000NRG24060620230030299
|
06/06/2023
|
Kailas Gorakh More
|
1807002WL002418
|
Kailas Gorakh More
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051430
|
|
MR KAILAS GORAKH MORE
|
STATE BANK OF INDIA(508548)
|
|
491
|
SAKRI
|
MH-07-002-114-001/486
(VEHERGAON)
|
1807002000NRG24060620230030300
|
06/06/2023
|
KAlu Kailas More
|
1807002WL002418
|
KAlu Kailas More
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051740
|
|
MR KALU KAILAS MORE
|
STATE BANK OF INDIA(508548)
|
|
492
|
SAKRI
|
MH-07-002-114-001/486
(VEHERGAON)
|
1807002000NRG24060620230030301
|
06/06/2023
|
Tai Kailas More
|
1807002WL002418
|
Tai Kailas More
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051741
|
|
MS TAI KAILAS MORE
|
STATE BANK OF INDIA(508548)
|
|
493
|
SAKRI
|
MH-07-002-114-001/523
(VEHERGAON)
|
1807002000NRG24060620230030302
|
06/06/2023
|
Sayajabai Bhiva Sarak
|
1807002WL002418
|
Sayajabai Bhiva Sarak
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051407
|
|
MR SAYAJABAI BHIVA SARAK
|
STATE BANK OF INDIA(508548)
|
|
494
|
SAKRI
|
MH-07-002-116-001/145
(CHHAVADI)
|
1807002000NRG24060620230028159
|
06/06/2023
|
rajendr kashinath patil
|
1807002WL002290
|
rajendr kashinath patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051694
|
|
RAJENDRA KASHINATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SAKRI
|
MH-07-002-116-001/145
(CHHAVADI)
|
1807002000NRG24060620230028160
|
06/06/2023
|
yogita rajendr patil
|
1807002WL002290
|
yogita rajendr patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051542
|
|
YOGITABAI RAJENDRA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SAKRI
|
MH-07-002-116-002/28
(CHHAVADI)
|
1807002000NRG24060620230028161
|
06/06/2023
|
pandit zaga more
|
1807002WL002290
|
pandit zaga more
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051511
|
|
PANDIT ZHAGA MORE
|
UNION BANK OF INDIA(508500)
|
|
497
|
SAKRI
|
MH-07-002-116-002/48
(CHHAVADI)
|
1807002000NRG24060620230028162
|
06/06/2023
|
aaba jayram ahire
|
1807002WL002290
|
aaba jayram ahire
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051411
|
|
MR ABA JAIRAM AHIRE
|
STATE BANK OF INDIA(508548)
|
|
498
|
SAKRI
|
MH-07-002-116-002/6
(CHHAVADI)
|
1807002000NRG24060620230028166
|
06/06/2023
|
shalubai sudam sonawane
|
1807002WL002290
|
shalubai sudam sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051778
|
|
MRS SHALINI SUDAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
499
|
SAKRI
|
MH-07-002-116-002/6
(CHHAVADI)
|
1807002000NRG24060620230028163
|
06/06/2023
|
shankar bhajan sonawane
|
1807002WL002290
|
shankar bhajan sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051693
|
|
MR SHANKAR BAJAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
500
|
SAKRI
|
MH-07-002-116-002/6
(CHHAVADI)
|
1807002000NRG24060620230028165
|
06/06/2023
|
sudam shankar sonawane
|
1807002WL002290
|
sudam shankar sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051519
|
|
MR SUDAM SHANKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269178
|
269178
|
|
|
|
|
|
|
|
|
501
|
SAKRI
|
MH-07-002-104-001/164
(SATMANE)
|
1807002000NRG24060620230030204
|
06/06/2023
|
Kamalbai Bapu Shinde
|
1807002WL002412
|
Kamalbai Bapu Shinde
|
00415
|
SBIN0005953
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051245
|
|
KAMALBAI BAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
502
|
SAKRI
|
MH-07-002-062-001/145
(LAGADWAL)
|
1807002000NRG24060620230029517
|
06/06/2023
|
Chandrya Sambhu Pawar
|
1807002WL002354
|
Chandrya Sambhu Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051673
|
|
MR CHANDRYA SAMBHU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
SAKRI
|
MH-07-002-062-001/145
(LAGADWAL)
|
1807002000NRG24060620230029518
|
06/06/2023
|
Punubai Chandrya Pawar
|
1807002WL002354
|
Punubai Chandrya Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051674
|
|
Mrs. PUNIBAI CHANDYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
SAKRI
|
MH-07-002-062-001/158
(LAGADWAL)
|
1807002000NRG24060620230029522
|
06/06/2023
|
kalibia raju ahire
|
1807002WL002354
|
kalibia raju ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051353
|
|
MISS KALIBAI RAJU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
505
|
SAKRI
|
MH-07-002-062-001/158
(LAGADWAL)
|
1807002000NRG24060620230029521
|
06/06/2023
|
raju suka ahire
|
1807002WL002354
|
raju suka ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051422
|
|
MR RAJU SUKA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
506
|
SAKRI
|
MH-07-002-062-001/163
(LAGADWAL)
|
1807002000NRG24060620230029484
|
06/06/2023
|
Devidas Posalya Bahiram
|
1807002WL002352
|
Devidas Posalya Bahiram
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051421
|
|
MR DEVIDAS POSLYA BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
SAKRI
|
MH-07-002-062-001/171
(LAGADWAL)
|
1807002000NRG24060620230029525
|
06/06/2023
|
Dalu Atmaram Jagtap
|
1807002WL002354
|
Dalu Atmaram Jagtap
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051354
|
|
MISS DALU ATMARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
508
|
SAKRI
|
MH-07-002-062-001/173
(LAGADWAL)
|
1807002000NRG24060620230029486
|
06/06/2023
|
Nilesh Sapatya Ahire
|
1807002WL002352
|
Nilesh Sapatya Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051555
|
|
MR NILESH SAPTYA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
509
|
SAKRI
|
MH-07-002-062-001/200
(LAGADWAL)
|
1807002000NRG24060620230029468
|
06/06/2023
|
Jijabai Bramha Chaudhari
|
1807002WL002351
|
Jijabai Bramha Chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051692
|
|
Mrs. JIJABAI BARMA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
SAKRI
|
MH-07-002-062-001/25
(LAGADWAL)
|
1807002000NRG24060620230029487
|
06/06/2023
|
vaman hiraman jagtap
|
1807002WL002352
|
vaman hiraman jagtap
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051546
|
|
MR VAMAN HIRAMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
511
|
SAKRI
|
MH-07-002-062-001/351
(LAGADWAL)
|
1807002000NRG24060620230029488
|
06/06/2023
|
Suresh Mangu Pawar
|
1807002WL002352
|
Suresh Mangu Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051357
|
|
MR SURESH MANGU KOKANI
|
STATE BANK OF INDIA(508548)
|
|
512
|
SAKRI
|
MH-07-002-062-001/380
(LAGADWAL)
|
1807002000NRG24060620230029469
|
06/06/2023
|
Kantilal Gulab Gavali
|
1807002WL002351
|
Kantilal Gulab Gavali
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051355
|
|
MR KANTILAL GULAB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
513
|
SAKRI
|
MH-07-002-062-001/398
(LAGADWAL)
|
1807002000NRG24060620230029490
|
06/06/2023
|
abhiman sonya dhangar
|
1807002WL002352
|
abhiman sonya dhangar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051544
|
|
Mr. ABHIMAN SONYA DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
SAKRI
|
MH-07-002-062-001/403
(LAGADWAL)
|
1807002000NRG24060620230029470
|
06/06/2023
|
Arun Dharma Gavali
|
1807002WL002351
|
Arun Dharma Gavali
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051775
|
|
MR ARUN DHARMA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
515
|
SAKRI
|
MH-07-002-062-001/463
(LAGADWAL)
|
1807002000NRG24060620230029474
|
06/06/2023
|
SINDHUBAI YUVRAJ BAHIRAM
|
1807002WL002351
|
SINDHUBAI YUVRAJ BAHIRAM
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051361
|
|
MR SINDHUBAI YUVRAJ BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
SAKRI
|
MH-07-002-062-001/471
(LAGADWAL)
|
1807002000NRG24060620230029476
|
06/06/2023
|
CHAYA KIRAN PAWAR
|
1807002WL002351
|
CHAYA KIRAN PAWAR
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051902
|
|
Mrs. CHHAYABAI KIRAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
SAKRI
|
MH-07-002-062-001/482
(LAGADWAL)
|
1807002000NRG24060620230029533
|
06/06/2023
|
Kashinath Pandit Ahire
|
1807002WL002354
|
Kashinath Pandit Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051900
|
|
MR KASHINATH PANDIT AHIRE
|
STATE BANK OF INDIA(508548)
|
|
518
|
SAKRI
|
MH-07-002-062-001/482
(LAGADWAL)
|
1807002000NRG24060620230029534
|
06/06/2023
|
Ranjanabai Kashinath Ahire
|
1807002WL002354
|
Ranjanabai Kashinath Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051523
|
|
MRS RANJANABAI KASHINATH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
519
|
SAKRI
|
MH-07-002-062-001/515
(LAGADWAL)
|
1807002000NRG24060620230029535
|
06/06/2023
|
Jagan Pandit Ahire
|
1807002WL002354
|
Jagan Pandit Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051898
|
|
MR JAGAN PANDIT AHIRE
|
STATE BANK OF INDIA(508548)
|
|
520
|
SAKRI
|
MH-07-002-062-001/515
(LAGADWAL)
|
1807002000NRG24060620230029536
|
06/06/2023
|
Milubai Jagan Ahire
|
1807002WL002354
|
Milubai Jagan Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051877
|
|
MRS MILUBAI JAGAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
521
|
SAKRI
|
MH-07-002-062-001/526
(LAGADWAL)
|
1807002000NRG24060620230029478
|
06/06/2023
|
LAXMIBAI RAJU GAYAKAWAD
|
1807002WL002351
|
LAXMIBAI RAJU GAYAKAWAD
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051881
|
|
MISS LAXMIBAI RAJU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
522
|
SAKRI
|
MH-07-002-062-001/537
(LAGADWAL)
|
1807002000NRG24060620230029537
|
06/06/2023
|
Sangita Kundan Mahale
|
1807002WL002354
|
Sangita Kundan Mahale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051524
|
|
MISS SANGITA KUNDAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
523
|
SAKRI
|
MH-07-002-062-001/538
(LAGADWAL)
|
1807002000NRG24060620230029495
|
06/06/2023
|
Indu Santosh Pawar
|
1807002WL002352
|
Indu Santosh Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051879
|
|
Indu Santosh Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
524
|
SAKRI
|
MH-07-002-062-001/601
(LAGADWAL)
|
1807002000NRG24060620230029539
|
06/06/2023
|
DEVIDAS KALU CHAURE
|
1807002WL002354
|
DEVIDAS KALU CHAURE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051901
|
|
MR DEVIDAS KALU CHAURE
|
STATE BANK OF INDIA(508548)
|
|
525
|
SAKRI
|
MH-07-002-062-001/85
(LAGADWAL)
|
1807002000NRG24060620230029501
|
06/06/2023
|
Maharu Motiram Sonwane
|
1807002WL002352
|
Maharu Motiram Sonwane
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051882
|
|
Mr. Maharu Motiram Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
SAKRI
|
MH-07-002-062-001/899
(LAGADWAL)
|
1807002000NRG24060620230029543
|
06/06/2023
|
Sardas Raju Ahire
|
1807002WL002354
|
Sardas Raju Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051446
|
|
MR SARDAS RAJU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
527
|
SAKRI
|
MH-07-002-062-001/901
(LAGADWAL)
|
1807002000NRG24060620230029512
|
06/06/2023
|
Mahendra Chunilal Ahire
|
1807002WL002353
|
Mahendra Chunilal Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051529
|
|
MR MAHENDRA CHUNILAL AHIRE
|
STATE BANK OF INDIA(508548)
|
|
528
|
SAKRI
|
MH-07-002-062-001/916
(LAGADWAL)
|
1807002000NRG24060620230029544
|
06/06/2023
|
Santosh Manilal Bagul
|
1807002WL002354
|
Santosh Manilal Bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051356
|
|
MR SANTOSH MANILAL BAGUL
|
STATE BANK OF INDIA(508548)
|
|
529
|
SAKRI
|
MH-07-002-062-001/99
(LAGADWAL)
|
1807002000NRG24060620230029506
|
06/06/2023
|
Santosh Teteya Pawar
|
1807002WL002352
|
Santosh Teteya Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051878
|
|
MR SANTOSH TETYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
SAKRI
|
MH-07-002-063-001/1025
(NAVAPADA (BRA))
|
1807002000NRG24060620230029545
|
06/06/2023
|
Manik Dhanaji Pawar
|
1807002WL002355
|
Manik Dhanaji Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051492
|
|
MR MANIK DHANAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
SAKRI
|
MH-07-002-063-001/129
(NAVAPADA (BRA))
|
1807002000NRG24060620230029547
|
06/06/2023
|
Abhiman Punaji Thakare
|
1807002WL002355
|
Abhiman Punaji Thakare
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051715
|
|
SHRI ABHIMAN PUNAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
532
|
SAKRI
|
MH-07-002-063-001/228
(NAVAPADA (BRA))
|
1807002000NRG24060620230029548
|
06/06/2023
|
sanju ganshiram chaudhari
|
1807002WL002355
|
sanju ganshiram chaudhari
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051691
|
|
MR SANJAY GANSHIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
533
|
SAKRI
|
MH-07-002-063-001/229
(NAVAPADA (BRA))
|
1807002000NRG24060620230029570
|
06/06/2023
|
atmaram shmu pawar
|
1807002WL002357
|
atmaram shmu pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051675
|
|
MR ATAMARAM SHAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
SAKRI
|
MH-07-002-063-001/230
(NAVAPADA (BRA))
|
1807002000NRG24060620230029560
|
06/06/2023
|
vaman gajan chaudhari
|
1807002WL002356
|
vaman gajan chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051301
|
|
MR VAMAN GAJAN CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
535
|
SAKRI
|
MH-07-002-063-001/235
(NAVAPADA (BRA))
|
1807002000NRG24060620230029572
|
06/06/2023
|
Dhakalya Nimba Pawar
|
1807002WL002357
|
Dhakalya Nimba Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051720
|
|
MR DHAKLU NIMBAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
SAKRI
|
MH-07-002-063-001/236
(NAVAPADA (BRA))
|
1807002000NRG24060620230029578
|
06/06/2023
|
ratilal shankar chaure
|
1807002WL002358
|
ratilal shankar chaure
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051543
|
|
MR RATILAL SHANKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
537
|
SAKRI
|
MH-07-002-063-001/247
(NAVAPADA (BRA))
|
1807002000NRG24060620230029579
|
06/06/2023
|
tejaram lakadu thakare
|
1807002WL002358
|
tejaram lakadu thakare
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051743
|
|
MR TEJARAM LAKADU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
538
|
SAKRI
|
MH-07-002-063-001/253
(NAVAPADA (BRA))
|
1807002000NRG24060620230029630
|
06/06/2023
|
GAJMAL SAMPAT CHAURE
|
1807002WL002363
|
GAJMAL SAMPAT CHAURE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051536
|
|
MR GAJAMAL SAMPAT CHAURE
|
STATE BANK OF INDIA(508548)
|
|
539
|
SAKRI
|
MH-07-002-063-001/253
(NAVAPADA (BRA))
|
1807002000NRG24060620230029631
|
06/06/2023
|
zelabai sampat chaure
|
1807002WL002363
|
zelabai sampat chaure
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051495
|
|
MRS ZELABAAI SAMPAT CHAURE
|
STATE BANK OF INDIA(508548)
|
|
540
|
SAKRI
|
MH-07-002-063-001/266
(NAVAPADA (BRA))
|
1807002000NRG24060620230029562
|
06/06/2023
|
CHAMARIBAI RAMA CHAUDHARI
|
1807002WL002356
|
CHAMARIBAI RAMA CHAUDHARI
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051497
|
|
MISS CHAMARIBAI RAMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
SAKRI
|
MH-07-002-063-001/266
(NAVAPADA (BRA))
|
1807002000NRG24060620230029561
|
06/06/2023
|
Rama Kalu Chudhari
|
1807002WL002356
|
Rama Kalu Chudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051496
|
|
SHRI RAMA KALU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
542
|
SAKRI
|
MH-07-002-063-001/267
(NAVAPADA (BRA))
|
1807002000NRG24060620230029551
|
06/06/2023
|
Aruna Sukram Pawar
|
1807002WL002355
|
Aruna Sukram Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051490
|
|
MRS ARUNABAI SUKRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
SAKRI
|
MH-07-002-063-001/267
(NAVAPADA (BRA))
|
1807002000NRG24060620230029550
|
06/06/2023
|
Sukram Maharu Pawar
|
1807002WL002355
|
Sukram Maharu Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051489
|
|
SHRI SUKRAM MAHARU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
SAKRI
|
MH-07-002-063-001/268
(NAVAPADA (BRA))
|
1807002000NRG24060620230029573
|
06/06/2023
|
chintaman bhila chaudhari
|
1807002WL002357
|
chintaman bhila chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051654
|
|
MR CHAINTAMAN BHILA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
SAKRI
|
MH-07-002-063-001/268
(NAVAPADA (BRA))
|
1807002000NRG24060620230029574
|
06/06/2023
|
laxmi virendra chaudhari
|
1807002WL002357
|
laxmi virendra chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051428
|
|
MS RAJKANYA VIRENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
546
|
SAKRI
|
MH-07-002-063-001/269
(NAVAPADA (BRA))
|
1807002000NRG24060620230029563
|
06/06/2023
|
Kalu Gujan Chaudhari
|
1807002WL002356
|
Kalu Gujan Chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051747
|
|
MR KALU GAJAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
SAKRI
|
MH-07-002-063-001/271
(NAVAPADA (BRA))
|
1807002000NRG24060620230029564
|
06/06/2023
|
dagdu pavaji chaudhari
|
1807002WL002356
|
dagdu pavaji chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051505
|
|
SHRI DAGADU PAVAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
548
|
SAKRI
|
MH-07-002-063-001/271
(NAVAPADA (BRA))
|
1807002000NRG24060620230029565
|
06/06/2023
|
rajmal dagdu chaudhari
|
1807002WL002356
|
rajmal dagdu chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051563
|
|
MR RAJMAL DAGDU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
549
|
SAKRI
|
MH-07-002-063-001/277
(NAVAPADA (BRA))
|
1807002000NRG24060620230029552
|
06/06/2023
|
Taibai Lasu Thakare
|
1807002WL002355
|
Taibai Lasu Thakare
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051491
|
|
MS TAIBAI LASHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
SAKRI
|
MH-07-002-063-001/280
(NAVAPADA (BRA))
|
1807002000NRG24060620230029580
|
06/06/2023
|
Kashinath Soma Chaure
|
1807002WL002358
|
Kashinath Soma Chaure
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051445
|
|
MR KASHINATH SOMA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
551
|
SAKRI
|
MH-07-002-063-001/281
(NAVAPADA (BRA))
|
1807002000NRG24060620230029566
|
06/06/2023
|
prakash kalu chaudhari
|
1807002WL002356
|
prakash kalu chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051697
|
|
MR PRAKASH KALU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
552
|
SAKRI
|
MH-07-002-063-001/36
(NAVAPADA (BRA))
|
1807002000NRG24060620230029576
|
06/06/2023
|
Magan Lala Ahire
|
1807002WL002357
|
Magan Lala Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051818
|
|
MR MAGAN LALA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
553
|
SAKRI
|
MH-07-002-063-001/367
(NAVAPADA (BRA))
|
1807002000NRG24060620230029632
|
06/06/2023
|
tejaram ukhadya gangurde
|
1807002WL002363
|
tejaram ukhadya gangurde
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051710
|
|
MR TEJARAM UKHADYA GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
554
|
SAKRI
|
MH-07-002-063-001/384
(NAVAPADA (BRA))
|
1807002000NRG24060620230029554
|
06/06/2023
|
chamaru lala chaudhari
|
1807002WL002355
|
chamaru lala chaudhari
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051488
|
|
MR CHAMARU LALA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
555
|
SAKRI
|
MH-07-002-063-001/384
(NAVAPADA (BRA))
|
1807002000NRG24060620230029553
|
06/06/2023
|
lala devram chaudhari
|
1807002WL002355
|
lala devram chaudhari
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051487
|
|
SHRI LALA DEVARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
556
|
SAKRI
|
MH-07-002-063-001/386
(NAVAPADA (BRA))
|
1807002000NRG24060620230029556
|
06/06/2023
|
gautam raghunath bagul
|
1807002WL002355
|
gautam raghunath bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051722
|
|
MRS GOTAMABAI RAGHUNATH BAGUL
|
STATE BANK OF INDIA(508548)
|
|
557
|
SAKRI
|
MH-07-002-063-001/391
(NAVAPADA (BRA))
|
1807002000NRG24060620230029557
|
06/06/2023
|
Pachiram Lasah Thakre
|
1807002WL002355
|
Pachiram Lasah Thakre
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051302
|
|
MR PACHIRAM LASHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
558
|
SAKRI
|
MH-07-002-063-001/395
(NAVAPADA (BRA))
|
1807002000NRG24060620230029584
|
06/06/2023
|
dattu devaji bahiram
|
1807002WL002359
|
dattu devaji bahiram
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051716
|
|
SHRI DATTU BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
SAKRI
|
MH-07-002-063-001/395
(NAVAPADA (BRA))
|
1807002000NRG24060620230029585
|
06/06/2023
|
mangldas dattu bahiram
|
1807002WL002359
|
mangldas dattu bahiram
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051463
|
|
MR MANGALDAS BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
SAKRI
|
MH-07-002-063-001/636
(NAVAPADA (BRA))
|
1807002000NRG24060620230029568
|
06/06/2023
|
CHOTIRAM TUKARAM THAKARE
|
1807002WL002356
|
CHOTIRAM TUKARAM THAKARE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051553
|
|
MR CHHOTIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
561
|
SAKRI
|
MH-07-002-063-001/659
(NAVAPADA (BRA))
|
1807002000NRG24060620230029581
|
06/06/2023
|
Pandit Sitaram Thakre
|
1807002WL002358
|
Pandit Sitaram Thakre
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051857
|
|
MR PANDIT SITARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
562
|
SAKRI
|
MH-07-002-063-001/803
(NAVAPADA (BRA))
|
1807002000NRG24060620230029569
|
06/06/2023
|
Radhabai Vijay Chaudhari
|
1807002WL002356
|
Radhabai Vijay Chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051927
|
|
MRS RADHA VIJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
SAKRI
|
MH-07-002-063-001/878
(NAVAPADA (BRA))
|
1807002000NRG24060620230029582
|
06/06/2023
|
Dilip Sitaram Thakare
|
1807002WL002358
|
Dilip Sitaram Thakare
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051426
|
|
MR DILIP SITARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
564
|
SAKRI
|
MH-07-002-063-001/885
(NAVAPADA (BRA))
|
1807002000NRG24060620230029583
|
06/06/2023
|
Naramadabai Rupachand Deshmukh
|
1807002WL002358
|
Naramadabai Rupachand Deshmukh
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051531
|
|
MISS NARMADABI RUPACHAND DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
565
|
SAKRI
|
MH-07-002-063-001/894
(NAVAPADA (BRA))
|
1807002000NRG24060620230029559
|
06/06/2023
|
Gotu Maharu Pawar
|
1807002WL002355
|
Gotu Maharu Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051442
|
|
MR GOTU MAHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
SAKRI
|
MH-07-002-083-001/130
(JAMBHORE)
|
1807002000NRG24060620230027931
|
06/06/2023
|
bapu hunda sonawane
|
1807002WL002272
|
bapu hunda sonawane
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051437
|
|
MR BAPU DUNDA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
567
|
SAKRI
|
MH-07-002-083-001/193
(JAMBHORE)
|
1807002000NRG24060620230027932
|
06/06/2023
|
Chotiba Sunil Bagul
|
1807002WL002272
|
Chotiba Sunil Bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051772
|
|
MISS CHHOTIBAI SUNIL BAGUL
|
STATE BANK OF INDIA(508548)
|
|
568
|
SAKRI
|
MH-07-002-083-001/256
(JAMBHORE)
|
1807002000NRG24060620230027934
|
06/06/2023
|
Balu Antaram Gawali
|
1807002WL002272
|
Balu Antaram Gawali
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051425
|
|
MR BALU ANTARAM GAVALI
|
STATE BANK OF INDIA(508548)
|
|
569
|
SAKRI
|
MH-07-002-083-001/256
(JAMBHORE)
|
1807002000NRG24060620230027935
|
06/06/2023
|
Bharatibai Balu Gavali
|
1807002WL002272
|
Bharatibai Balu Gavali
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051610
|
|
MRS BHARATIBAI BALU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
570
|
SAKRI
|
MH-07-002-083-001/259
(JAMBHORE)
|
1807002000NRG24060620230027914
|
06/06/2023
|
motiram tukaram pawar
|
1807002WL002271
|
motiram tukaram pawar
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051424
|
|
MR MOTIRAM TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
SAKRI
|
MH-07-002-083-001/263
(JAMBHORE)
|
1807002000NRG24060620230027937
|
06/06/2023
|
vasant hiraman gavli
|
1807002WL002272
|
vasant hiraman gavli
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051667
|
|
MR VASANT HIRAMAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
572
|
SAKRI
|
MH-07-002-083-001/276
(JAMBHORE)
|
1807002000NRG24060620230027916
|
06/06/2023
|
soma janu gavli
|
1807002WL002271
|
soma janu gavli
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051486
|
|
MR SOMA JANU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
573
|
SAKRI
|
MH-07-002-083-001/302
(JAMBHORE)
|
1807002000NRG24060620230027920
|
06/06/2023
|
Gokul Popat Gavali
|
1807002WL002271
|
Gokul Popat Gavali
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051451
|
|
MR GOKUL POPAT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
574
|
SAKRI
|
MH-07-002-083-001/302
(JAMBHORE)
|
1807002000NRG24060620230027919
|
06/06/2023
|
popat namdev gavali
|
1807002WL002271
|
popat namdev gavali
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051514
|
|
MR POPAT NAMDEV GAVALI
|
STATE BANK OF INDIA(508548)
|
|
575
|
SAKRI
|
MH-07-002-083-001/347
(JAMBHORE)
|
1807002000NRG24060620230027922
|
06/06/2023
|
Ramesh Ramchandra Suryawanshi
|
1807002WL002271
|
Ramesh Ramchandra Suryawanshi
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051360
|
|
RAMESH RAMCHANDRA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
576
|
SAKRI
|
MH-07-002-083-001/375
(JAMBHORE)
|
1807002000NRG24060620230027924
|
06/06/2023
|
Nana Laxman Bahiram
|
1807002WL002271
|
Nana Laxman Bahiram
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051541
|
|
MR NANABHAU LAXMAN BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
SAKRI
|
MH-07-002-083-001/468
(JAMBHORE)
|
1807002000NRG24060620230027925
|
06/06/2023
|
Ravindra Dharma Bagul
|
1807002WL002271
|
Ravindra Dharma Bagul
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051436
|
|
MR RAVINDRA DHARMA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
578
|
SAKRI
|
MH-07-002-083-001/516
(JAMBHORE)
|
1807002000NRG24060620230027941
|
06/06/2023
|
Dinesh Panilal Bagul
|
1807002WL002272
|
Dinesh Panilal Bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051771
|
|
MR DINESH PANILAL BAGUL
|
STATE BANK OF INDIA(508548)
|
|
579
|
SAKRI
|
MH-07-002-083-001/516
(JAMBHORE)
|
1807002000NRG24060620230027939
|
06/06/2023
|
Panilal Dharma Bagul
|
1807002WL002272
|
Panilal Dharma Bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051515
|
|
MR PANILAL DHARMA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
580
|
SAKRI
|
MH-07-002-083-001/523
(JAMBHORE)
|
1807002000NRG24060620230027926
|
06/06/2023
|
Mangaldas NImba Chaure
|
1807002WL002271
|
Mangaldas NImba Chaure
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051940
|
|
MR MANGALDAS NIMBA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
581
|
SAKRI
|
MH-07-002-083-001/571
(JAMBHORE)
|
1807002000NRG24060620230027927
|
06/06/2023
|
Shivcharan Bapu Gaykawad
|
1807002WL002271
|
Shivcharan Bapu Gaykawad
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051773
|
|
MR SHIVCHARAN BAPU GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
582
|
SAKRI
|
MH-07-002-083-001/76
(JAMBHORE)
|
1807002000NRG24060620230027944
|
06/06/2023
|
Ramu Dagadu Sonawane
|
1807002WL002272
|
Ramu Dagadu Sonawane
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051649
|
|
MRS CHAYABAI RAMU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
583
|
SAKRI
|
MH-07-002-083-002/17
(JAMBHORE)
|
1807002000NRG24060620230027928
|
06/06/2023
|
chotiram aapu chaudhari
|
1807002WL002271
|
chotiram aapu chaudhari
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051724
|
|
MR CHHOTIRAM APPU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
584
|
SAKRI
|
MH-07-002-083-002/17
(JAMBHORE)
|
1807002000NRG24060620230027929
|
06/06/2023
|
Sumnbai Chotir Chudhri
|
1807002WL002271
|
Sumnbai Chotir Chudhri
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051774
|
|
MISS SUMANBAI CHOTIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
585
|
SAKRI
|
MH-07-002-084-001/155
(ZIRNIPADA)
|
1807002000NRG24060620230027089
|
06/06/2023
|
sunil girdhan surywanshi
|
1807002WL002230
|
sunil girdhan surywanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051418
|
|
MR SUNIL GIRDHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
586
|
SAKRI
|
MH-07-002-084-001/165
(ZIRNIPADA)
|
1807002000NRG24060620230027090
|
06/06/2023
|
C N SURYWANSHI
|
1807002WL002230
|
C N SURYWANSHI
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051535
|
|
MR CHANDRASING NATHU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
587
|
SAKRI
|
MH-07-002-084-001/168
(ZIRNIPADA)
|
1807002000NRG24060620230027092
|
06/06/2023
|
MINABAI SAKHARAM PAWAR
|
1807002WL002230
|
MINABAI SAKHARAM PAWAR
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051653
|
|
MRS MINABAI SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
SAKRI
|
MH-07-002-084-001/168
(ZIRNIPADA)
|
1807002000NRG24060620230027093
|
06/06/2023
|
Sanjay Sakharam Pawar
|
1807002WL002230
|
Sanjay Sakharam Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051811
|
|
MR SANJAY SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
SAKRI
|
MH-07-002-084-001/177
(ZIRNIPADA)
|
1807002000NRG24060620230027094
|
06/06/2023
|
bapu kashiram pawar
|
1807002WL002230
|
bapu kashiram pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051419
|
|
MR BAPU KASHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
SAKRI
|
MH-07-002-084-001/201
(ZIRNIPADA)
|
1807002000NRG24060620230027056
|
06/06/2023
|
ganu ukhadu malche
|
1807002WL002228
|
ganu ukhadu malche
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051554
|
|
MR GANU UKHADU MALCHE
|
STATE BANK OF INDIA(508548)
|
|
591
|
SAKRI
|
MH-07-002-084-001/201
(ZIRNIPADA)
|
1807002000NRG24060620230027057
|
06/06/2023
|
namdev ganu malche
|
1807002WL002228
|
namdev ganu malche
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051721
|
|
MR NAMDEV GANU MALCHE
|
STATE BANK OF INDIA(508548)
|
|
592
|
SAKRI
|
MH-07-002-084-001/201
(ZIRNIPADA)
|
1807002000NRG24060620230027058
|
06/06/2023
|
RANJANABAI NAMDEV MALACHE
|
1807002WL002228
|
RANJANABAI NAMDEV MALACHE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051334
|
|
MRS RANJANA NAMDEV MALCHE
|
STATE BANK OF INDIA(508548)
|
|
593
|
SAKRI
|
MH-07-002-084-001/249
(ZIRNIPADA)
|
1807002000NRG24060620230027059
|
06/06/2023
|
SHRIRAM BHURAJI MOHITE
|
1807002WL002228
|
SHRIRAM BHURAJI MOHITE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051751
|
|
MR SHIRAM BHURAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
594
|
SAKRI
|
MH-07-002-084-001/265
(ZIRNIPADA)
|
1807002000NRG24060620230027061
|
06/06/2023
|
ajay dyaram mahale
|
1807002WL002228
|
ajay dyaram mahale
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051717
|
|
MR AJAY DAYARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
595
|
SAKRI
|
MH-07-002-084-001/281
(ZIRNIPADA)
|
1807002000NRG24060620230027096
|
06/06/2023
|
Suresh Dayaram Chaure
|
1807002WL002230
|
Suresh Dayaram Chaure
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051791
|
|
MR SURESH DAYARAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
596
|
SAKRI
|
MH-07-002-084-001/34
(ZIRNIPADA)
|
1807002000NRG24060620230027097
|
06/06/2023
|
ANANDA UKHADU PAWAR
|
1807002WL002230
|
ANANDA UKHADU PAWAR
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051333
|
|
MR AANANDA UKHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
SAKRI
|
MH-07-002-084-001/50
(ZIRNIPADA)
|
1807002000NRG24060620230027099
|
06/06/2023
|
Gotu Narayan Pawar
|
1807002WL002230
|
Gotu Narayan Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051427
|
|
MR GOTU NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
SAKRI
|
MH-07-002-084-001/56
(ZIRNIPADA)
|
1807002000NRG24060620230027100
|
06/06/2023
|
bhatu narayan pawar
|
1807002WL002230
|
bhatu narayan pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051648
|
|
MR BHATU NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
SAKRI
|
MH-07-002-084-001/58
(ZIRNIPADA)
|
1807002000NRG24060620230027064
|
06/06/2023
|
suresh gopa pawar
|
1807002WL002228
|
suresh gopa pawar
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051744
|
|
MR SURESH GOPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
SAKRI
|
MH-07-002-084-001/78
(ZIRNIPADA)
|
1807002000NRG24060620230027103
|
06/06/2023
|
bebi gulab pawar
|
1807002WL002230
|
bebi gulab pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051650
|
|
MRS BEBIBAI GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
SAKRI
|
MH-07-002-084-001/78
(ZIRNIPADA)
|
1807002000NRG24060620230027102
|
06/06/2023
|
gulab lakha pawar
|
1807002WL002230
|
gulab lakha pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051723
|
|
MR GULAB LAKHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
SAKRI
|
MH-07-002-084-001/98
(ZIRNIPADA)
|
1807002000NRG24060620230027065
|
06/06/2023
|
ramesh kalu mahale
|
1807002WL002228
|
ramesh kalu mahale
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051447
|
|
MR RAMESH KALU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
603
|
SAKRI
|
MH-07-002-014-001/121
(KHATYAL)
|
1807002000NRG24060620230029824
|
06/06/2023
|
Sanjay Banaji Chaudhari
|
1807002WL002381
|
Sanjay Banaji Chaudhari
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051770
|
|
MR SANJAY BANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
604
|
SAKRI
|
MH-07-002-014-001/855
(KHATYAL)
|
1807002000NRG24060620230029829
|
06/06/2023
|
rina dilip kuwar
|
1807002WL002381
|
rina dilip kuwar
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051918
|
|
MRS RINA DILIP KUWAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
SAKRI
|
MH-07-002-017-001/292
(DESH SHIRWADE)
|
1807002000NRG24060620230029754
|
06/06/2023
|
bapu babulal shinde
|
1807002WL002371
|
bapu babulal shinde
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051493
|
|
BAPU BABULALA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
606
|
SAKRI
|
MH-07-002-017-001/292
(DESH SHIRWADE)
|
1807002000NRG24060620230029756
|
06/06/2023
|
gajendra bapu shinde
|
1807002WL002371
|
gajendra bapu shinde
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051494
|
|
GAJENDRA BAPU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
607
|
SAKRI
|
MH-07-002-017-001/292
(DESH SHIRWADE)
|
1807002000NRG24060620230029755
|
06/06/2023
|
shobhabai bapu shinde
|
1807002WL002371
|
shobhabai bapu shinde
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051583
|
|
SHOBHA BAPU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
608
|
SAKRI
|
MH-07-002-023-001/22
(KAKSHEVAD)
|
1807002000NRG24060620230029812
|
06/06/2023
|
Chhagan Malji Kuwar
|
1807002WL002380
|
Chhagan Malji Kuwar
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051509
|
|
MR CHHAGAN MALJI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
SAKRI
|
MH-07-002-036-001/825
(MOHANE)
|
1807002000NRG24060620230029853
|
06/06/2023
|
GEMA SUNIL DESAI
|
1807002WL002387
|
GEMA SUNIL DESAI
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051651
|
|
GEMA SUNIL DESAI
|
UNION BANK OF INDIA(508500)
|
|
610
|
SAKRI
|
MH-07-002-053-001/341
(JAMKHEL)
|
1807002000NRG24060620230030256
|
06/06/2023
|
Manjula Yogesh Mahale
|
1807002WL002415
|
Manjula Yogesh Mahale
|
00415
|
SBIN0011154
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051530
|
|
MISS MANJULA GULAB GAWALI
|
STATE BANK OF INDIA(508548)
|
|
611
|
SAKRI
|
MH-07-002-053-001/95
(JAMKHEL)
|
1807002000NRG24060620230030063
|
06/06/2023
|
Sanjay C Chaudhari
|
1807002WL002403
|
Sanjay C Chaudhari
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051336
|
|
MR SANJAY CHANDU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
612
|
SAKRI
|
MH-07-002-062-001/10
(LAGADWAL)
|
1807002000NRG24060620230029513
|
06/06/2023
|
sahebrao babulal ahire
|
1807002WL002354
|
sahebrao babulal ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051337
|
|
MR SAHEBRAO BABULAL AHIRE
|
STATE BANK OF INDIA(508548)
|
|
613
|
SAKRI
|
MH-07-002-062-001/10
(LAGADWAL)
|
1807002000NRG24060620230029514
|
06/06/2023
|
sulbabai sahebrao ahire
|
1807002WL002354
|
sulbabai sahebrao ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051793
|
|
MRS SULABHA SAHEBRAV AHIRE
|
STATE BANK OF INDIA(508548)
|
|
614
|
SAKRI
|
MH-07-002-062-001/30
(LAGADWAL)
|
1807002000NRG24060620230029508
|
06/06/2023
|
mulibai ismal jagtap
|
1807002WL002353
|
mulibai ismal jagtap
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051750
|
|
Mrs. MULI ISMAL JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
SAKRI
|
MH-07-002-062-001/351
(LAGADWAL)
|
1807002000NRG24060620230029489
|
06/06/2023
|
VIMALBAI SURESH PAWAR
|
1807002WL002352
|
VIMALBAI SURESH PAWAR
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051782
|
|
MRS VIMALBAI SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
SAKRI
|
MH-07-002-062-001/49
(LAGADWAL)
|
1807002000NRG24060620230029494
|
06/06/2023
|
muralidhar shantaram bagul
|
1807002WL002352
|
muralidhar shantaram bagul
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051545
|
|
MR MURLIDHAR SHANTARAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
617
|
SAKRI
|
MH-07-002-063-001/284
(NAVAPADA (BRA))
|
1807002000NRG24060620230029575
|
06/06/2023
|
Pandu Bhil Chudhri
|
1807002WL002357
|
Pandu Bhil Chudhri
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051252
|
|
MR PANDU BHILA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
618
|
SAKRI
|
MH-07-002-063-001/369
(NAVAPADA (BRA))
|
1807002000NRG24060620230029567
|
06/06/2023
|
Bapu Kalu Thakre
|
1807002WL002356
|
Bapu Kalu Thakre
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051711
|
|
MR BAPU KALU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
619
|
SAKRI
|
MH-07-002-148-001/405
(CHIKSE)
|
1807002000NRG24060620230029734
|
06/06/2023
|
Rina Kamlesh Sonawane
|
1807002WL002368
|
Rina Kamlesh Sonawane
|
00415
|
SBIN0011154
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051920
|
|
MR RINA KAMLESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
620
|
SAKRI
|
MH-07-002-148-001/49
(CHIKSE)
|
1807002000NRG24060620230029735
|
06/06/2023
|
sharadh sahebrav barde
|
1807002WL002368
|
sharadh sahebrav barde
|
00415
|
SBIN0011154
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051707
|
|
MR SHARAD SAHEBRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
621
|
SAKRI
|
MH-07-002-009-001/104
(VARSA)
|
1807002000NRG24060620230030265
|
06/06/2023
|
TAYKU BUDHA SONAVANE
|
1807002WL002416
|
TAYKU BUDHA SONAVANE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051477
|
|
SAYKUBAI BUDHA SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
622
|
SAKRI
|
MH-07-002-009-001/470
(VARSA)
|
1807002000NRG24060620230030273
|
06/06/2023
|
Ramalibai Vikram Raut
|
1807002WL002416
|
Ramalibai Vikram Raut
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051470
|
|
RAMILA VIKRAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
623
|
SAKRI
|
MH-07-002-009-002/608
(VARSA)
|
1807002000NRG24060620230030283
|
06/06/2023
|
DIPAK MAGAN RAUT
|
1807002WL002417
|
DIPAK MAGAN RAUT
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051474
|
|
DIPAK MAGAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
624
|
SAKRI
|
MH-07-002-009-002/608
(VARSA)
|
1807002000NRG24060620230030284
|
06/06/2023
|
SAVITA DIPAK RAUT
|
1807002WL002417
|
SAVITA DIPAK RAUT
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051475
|
|
SAVITA DIPAK RAUT
|
UNION BANK OF INDIA(508500)
|
|
625
|
SAKRI
|
MH-07-002-017-001/460
(DESH SHIRWADE)
|
1807002000NRG24060620230029758
|
06/06/2023
|
NIKITA YOGESH GAVALI
|
1807002WL002371
|
NIKITA YOGESH GAVALI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051480
|
|
NIKITA YOGESH GAVALI
|
UNION BANK OF INDIA(508500)
|
|
626
|
SAKRI
|
MH-07-002-017-001/460
(DESH SHIRWADE)
|
1807002000NRG24060620230029757
|
06/06/2023
|
YOGESH SHANKAR GAVALI
|
1807002WL002371
|
YOGESH SHANKAR GAVALI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051484
|
|
YOGESH SHANKAR GAWALI
|
UNION BANK OF INDIA(508500)
|
|
627
|
SAKRI
|
MH-07-002-021-001/135
(MANDANE)
|
1807002000NRG24060620230029838
|
06/06/2023
|
CHANDRAKALA GANGARAM SURYWANSHI
|
1807002WL002383
|
CHANDRAKALA GANGARAM SURYWANSHI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051471
|
|
CHANDRAKALA GANGARAM SUREVANSHI
|
UNION BANK OF INDIA(508500)
|
|
628
|
SAKRI
|
MH-07-002-021-001/158
(MANDANE)
|
1807002000NRG24060620230029839
|
06/06/2023
|
Rajamal Trembak Suryavanshi
|
1807002WL002383
|
Rajamal Trembak Suryavanshi
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051472
|
|
MR RAJMAL TRIMBAK SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
629
|
SAKRI
|
MH-07-002-021-001/158
(MANDANE)
|
1807002000NRG24060620230029840
|
06/06/2023
|
Santosh Rajamal Suryavanshi
|
1807002WL002383
|
Santosh Rajamal Suryavanshi
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051712
|
|
SANTOSH RAJMAL SUREVANSHI
|
UNION BANK OF INDIA(508500)
|
|
630
|
SAKRI
|
MH-07-002-021-001/241
(MANDANE)
|
1807002000NRG24060620230029845
|
06/06/2023
|
GURUDAS SHIVDAS PAWAR
|
1807002WL002385
|
GURUDAS SHIVDAS PAWAR
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051476
|
|
GURUDAS SHIVDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
631
|
SAKRI
|
MH-07-002-021-001/241
(MANDANE)
|
1807002000NRG24060620230029846
|
06/06/2023
|
RAHUL SHIVDAS PAWAR
|
1807002WL002385
|
RAHUL SHIVDAS PAWAR
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051469
|
|
RAHUL SHIVDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
632
|
SAKRI
|
MH-07-002-021-001/245
(MANDANE)
|
1807002000NRG24060620230029847
|
06/06/2023
|
GORAKH RAMDAS SONAVANE
|
1807002WL002385
|
GORAKH RAMDAS SONAVANE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051468
|
|
GORAKH RAMDAS SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
633
|
SAKRI
|
MH-07-002-021-001/269
(MANDANE)
|
1807002000NRG24060620230029850
|
06/06/2023
|
Girjabai Malsing Pawar
|
1807002WL002386
|
Girjabai Malsing Pawar
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051481
|
|
GIRAJA MALSHING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
634
|
SAKRI
|
MH-07-002-021-001/89
(MANDANE)
|
1807002000NRG24060620230029841
|
06/06/2023
|
Ekanath Chapa Surywanshi
|
1807002WL002384
|
Ekanath Chapa Surywanshi
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051713
|
|
EKANATH CHAPA SUREVANSHI
|
UNION BANK OF INDIA(508500)
|
|
635
|
SAKRI
|
MH-07-002-021-001/89
(MANDANE)
|
1807002000NRG24060620230029842
|
06/06/2023
|
Sunanda Ekanath Surywanshi
|
1807002WL002384
|
Sunanda Ekanath Surywanshi
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051714
|
|
SUNANDABAI EKANATH SUREVANSHI
|
UNION BANK OF INDIA(508500)
|
|
636
|
SAKRI
|
MH-07-002-036-001/1610
(MOHANE)
|
1807002000NRG24060620230029851
|
06/06/2023
|
VIRSING GEMU GAVIT
|
1807002WL002387
|
VIRSING GEMU GAVIT
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051482
|
|
VIRSING GEMU GAVIT
|
UNION BANK OF INDIA(508500)
|
|
637
|
SAKRI
|
MH-07-002-036-001/825
(MOHANE)
|
1807002000NRG24060620230029852
|
06/06/2023
|
sunil taraji desai
|
1807002WL002387
|
sunil taraji desai
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051473
|
|
SUNIL TARAJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
638
|
SAKRI
|
MH-07-002-036-001/900
(MOHANE)
|
1807002000NRG24060620230029854
|
06/06/2023
|
GOVINDA GULAB BHARUDE
|
1807002WL002387
|
GOVINDA GULAB BHARUDE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051483
|
|
GOVINDA GULAB BHARUDE
|
UNION BANK OF INDIA(508500)
|
|
639
|
SAKRI
|
MH-07-002-047-001/450
(SHIRSOLE)
|
1807002000NRG24060620230029879
|
06/06/2023
|
Mirabai Rama Sonawane
|
1807002WL002389
|
Mirabai Rama Sonawane
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051479
|
|
MIRABAI RAMA SONWANE
|
UNION BANK OF INDIA(508500)
|
|
640
|
SAKRI
|
MH-07-002-053-001/324
(JAMKHEL)
|
1807002000NRG24060620230030252
|
06/06/2023
|
Dilip Gulab Mahale
|
1807002WL002415
|
Dilip Gulab Mahale
|
00468
|
UBIN0532428
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051478
|
|
DILIP GULAB MAHALE
|
BANK OF BARODA(606985)
|
|
641
|
SAKRI
|
MH-07-002-148-001/196
(CHIKSE)
|
1807002000NRG24060620230029732
|
06/06/2023
|
Devidas Daga Barde
|
1807002WL002368
|
Devidas Daga Barde
|
00468
|
UBIN0532428
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051465
|
|
DEVIDAS DAGA BARDE
|
UNION BANK OF INDIA(508500)
|
|
642
|
SAKRI
|
MH-07-002-148-001/196
(CHIKSE)
|
1807002000NRG24060620230029731
|
06/06/2023
|
Latabai Devidas Barde
|
1807002WL002368
|
Latabai Devidas Barde
|
00468
|
UBIN0532428
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051466
|
|
LATABAI DEVIDAS BARDE
|
UNION BANK OF INDIA(508500)
|
|
643
|
SAKRI
|
MH-07-002-148-001/405
(CHIKSE)
|
1807002000NRG24060620230029733
|
06/06/2023
|
Kamlesh Nanabau Sonvane
|
1807002WL002368
|
Kamlesh Nanabau Sonvane
|
00468
|
UBIN0532428
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051467
|
|
MR KAMLESH NANABHAU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
644
|
SAKRI
|
MH-07-002-009-001/101
(VARSA)
|
1807002000NRG24060620230030264
|
06/06/2023
|
Gulab Akya Malache
|
1807002WL002416
|
Gulab Akya Malache
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051949
|
|
Gulab Ekya Malche
|
UNION BANK OF INDIA(508500)
|
|
645
|
SAKRI
|
MH-07-002-009-001/470
(VARSA)
|
1807002000NRG24060620230030272
|
06/06/2023
|
Vikram Baba Raut
|
1807002WL002416
|
Vikram Baba Raut
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051945
|
|
VIKRAM BABA RAUT
|
UNION BANK OF INDIA(508500)
|
|
646
|
SAKRI
|
MH-07-002-009-001/52
(VARSA)
|
1807002000NRG24060620230030280
|
06/06/2023
|
Suraji Chegarya Thigale
|
1807002WL002417
|
Suraji Chegarya Thigale
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051905
|
|
SONYA CHENGRYA THINGALE
|
UNION BANK OF INDIA(508500)
|
|
647
|
SAKRI
|
MH-07-002-009-001/67
(VARSA)
|
1807002000NRG24060620230030282
|
06/06/2023
|
ZELABAI RESHMA BAGUL
|
1807002WL002417
|
ZELABAI RESHMA BAGUL
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051906
|
|
JELABAI RESHMA BAGUL
|
UNION BANK OF INDIA(508500)
|
|
648
|
SAKRI
|
MH-07-002-009-001/763
(VARSA)
|
1807002000NRG24060620230030276
|
06/06/2023
|
Vishranti Raja Malache
|
1807002WL002416
|
Vishranti Raja Malache
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051943
|
|
VISHRANTI RAJA MALCHE
|
UNION BANK OF INDIA(508500)
|
|
649
|
SAKRI
|
MH-07-002-009-001/789
(VARSA)
|
1807002000NRG24060620230030277
|
06/06/2023
|
ANITA SANTOSH RAUT
|
1807002WL002416
|
ANITA SANTOSH RAUT
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051946
|
|
ANITA SANTOSH RAUT
|
UNION BANK OF INDIA(508500)
|
|
650
|
SAKRI
|
MH-07-002-009-002/613
(VARSA)
|
1807002000NRG24060620230030285
|
06/06/2023
|
PINTYA KUTRYA MAVACHI
|
1807002WL002417
|
PINTYA KUTRYA MAVACHI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051907
|
|
PINTYA KUTRYA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
651
|
SAKRI
|
MH-07-002-009-002/625
(VARSA)
|
1807002000NRG24060620230030286
|
06/06/2023
|
HODLYA SHANTARAM DESAI
|
1807002WL002417
|
HODLYA SHANTARAM DESAI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051904
|
|
HODLYA SHANTARAM DESAI
|
UNION BANK OF INDIA(508500)
|
|
652
|
SAKRI
|
MH-07-002-014-001/159
(KHATYAL)
|
1807002000NRG24060620230030083
|
06/06/2023
|
rama budha kuwar
|
1807002WL002406
|
rama budha kuwar
|
00468
|
UBIN0548260
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051941
|
|
RAMU BUDHA KUWAR
|
UNION BANK OF INDIA(508500)
|
|
653
|
SAKRI
|
MH-07-002-014-001/220
(KHATYAL)
|
1807002000NRG24060620230029825
|
06/06/2023
|
vasant holya gavit
|
1807002WL002381
|
vasant holya gavit
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051942
|
|
VASANT HOLYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
654
|
SAKRI
|
MH-07-002-014-001/538
(KHATYAL)
|
1807002000NRG24060620230029826
|
06/06/2023
|
kantibai vasant baris
|
1807002WL002381
|
kantibai vasant baris
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051812
|
|
KANTIBAI VASANT BARIS
|
UNION BANK OF INDIA(508500)
|
|
655
|
SAKRI
|
MH-07-002-014-001/715
(KHATYAL)
|
1807002000NRG24060620230029827
|
06/06/2023
|
popat badaru ahire
|
1807002WL002381
|
popat badaru ahire
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051262
|
|
POPAT BADRU AHIRER
|
UNION BANK OF INDIA(508500)
|
|
656
|
SAKRI
|
MH-07-002-014-001/718
(KHATYAL)
|
1807002000NRG24060620230029828
|
06/06/2023
|
somanath bandru ahire
|
1807002WL002381
|
somanath bandru ahire
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051864
|
|
SOMNATH BADRU AHIRE
|
UNION BANK OF INDIA(508500)
|
|
657
|
SAKRI
|
MH-07-002-023-001/131
(KAKSHEVAD)
|
1807002000NRG24060620230029807
|
06/06/2023
|
Ishwar ratan malche
|
1807002WL002380
|
Ishwar ratan malche
|
00468
|
UBIN0548260
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051951
|
|
ISHWAR RATAN MALCHE
|
UNION BANK OF INDIA(508500)
|
|
658
|
SAKRI
|
MH-07-002-023-001/131
(KAKSHEVAD)
|
1807002000NRG24060620230029808
|
06/06/2023
|
Kavita ishwar malche
|
1807002WL002380
|
Kavita ishwar malche
|
00468
|
UBIN0548260
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051954
|
|
MISS KAVITA RAVJI BARDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
659
|
SAKRI
|
MH-07-002-023-001/164
(KAKSHEVAD)
|
1807002000NRG24060620230029809
|
06/06/2023
|
balu bhila sonawane
|
1807002WL002380
|
balu bhila sonawane
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051821
|
|
BALU BHILA BARADE
|
UNION BANK OF INDIA(508500)
|
|
660
|
SAKRI
|
MH-07-002-023-001/164
(KAKSHEVAD)
|
1807002000NRG24060620230029811
|
06/06/2023
|
sambhaji balu sonawane
|
1807002WL002380
|
sambhaji balu sonawane
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051822
|
|
SAMBAJI BALU BARDE
|
UNION BANK OF INDIA(508500)
|
|
661
|
SAKRI
|
MH-07-002-023-001/164
(KAKSHEVAD)
|
1807002000NRG24060620230029810
|
06/06/2023
|
sushila balu sonawane
|
1807002WL002380
|
sushila balu sonawane
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051823
|
|
SUSHILABAI BALU BARADE
|
UNION BANK OF INDIA(508500)
|
|
662
|
SAKRI
|
MH-07-002-023-001/311
(KAKSHEVAD)
|
1807002000NRG24060620230029814
|
06/06/2023
|
ambu bhika desai
|
1807002WL002380
|
ambu bhika desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051948
|
|
AAMBU VIKRAM DESAI
|
UNION BANK OF INDIA(508500)
|
|
663
|
SAKRI
|
MH-07-002-023-001/311
(KAKSHEVAD)
|
1807002000NRG24060620230029815
|
06/06/2023
|
vashila ambu desai
|
1807002WL002380
|
vashila ambu desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051820
|
|
VASHILA AAMBU DASAI
|
UNION BANK OF INDIA(508500)
|
|
664
|
SAKRI
|
MH-07-002-023-001/340
(KAKSHEVAD)
|
1807002000NRG24060620230029817
|
06/06/2023
|
Milabai Murlidhar Suryawanshi
|
1807002WL002380
|
Milabai Murlidhar Suryawanshi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051952
|
|
MILABAI MURLIDHAR SURYWANSHI
|
UNION BANK OF INDIA(508500)
|
|
665
|
SAKRI
|
MH-07-002-023-001/340
(KAKSHEVAD)
|
1807002000NRG24060620230029816
|
06/06/2023
|
Murlidhar Londhu Suryawanshi
|
1807002WL002380
|
Murlidhar Londhu Suryawanshi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051950
|
|
MURLIDHAR LONDHU SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
666
|
SAKRI
|
MH-07-002-023-001/350
(KAKSHEVAD)
|
1807002000NRG24060620230029818
|
06/06/2023
|
sanjay muralidhar surywanshi
|
1807002WL002380
|
sanjay muralidhar surywanshi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051944
|
|
SANJAY MURALIDHAR SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
667
|
SAKRI
|
MH-07-002-023-001/44
(KAKSHEVAD)
|
1807002000NRG24060620230029821
|
06/06/2023
|
Mandibai Chunilal Kuvar
|
1807002WL002380
|
Mandibai Chunilal Kuvar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051953
|
|
MANDIBAI CHUNILAL KUVAR
|
UNION BANK OF INDIA(508500)
|
|
668
|
SAKRI
|
MH-07-002-023-001/468
(KAKSHEVAD)
|
1807002000NRG24060620230029822
|
06/06/2023
|
Bhaidas Venu Bharude
|
1807002WL002380
|
Bhaidas Venu Bharude
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051947
|
|
MR BHAIDAS VENU BHARUDE
|
STATE BANK OF INDIA(508548)
|
|
669
|
SAKRI
|
MH-07-002-023-001/568
(KAKSHEVAD)
|
1807002000NRG24060620230029823
|
06/06/2023
|
Manuka Kanhilal Bhil
|
1807002WL002380
|
Manuka Kanhilal Bhil
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051955
|
|
MANUKA KANHIYALAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
670
|
SAKRI
|
MH-07-002-104-001/44
(SATMANE)
|
1807002000NRG24060620230030209
|
06/06/2023
|
Dipali Pankaj Patil
|
1807002WL002412
|
Dipali Pankaj Patil
|
00468
|
UBIN0556742
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051963
|
|
MISS DIPALI PRAKASH PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
671
|
SAKRI
|
MH-07-002-105-001/958
(KADHARE)
|
1807002000NRG24060620230030082
|
06/06/2023
|
AKSHAY MAHENDRA RAJPUT
|
1807002WL002405
|
AKSHAY MAHENDRA RAJPUT
|
00468
|
UBIN0557811
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051965
|
|
AKSHAY MAHENDRASING PARMAR
|
UNION BANK OF INDIA(508500)
|
|
672
|
SAKRI
|
MH-07-002-105-001/958
(KADHARE)
|
1807002000NRG24060620230030081
|
06/06/2023
|
REKHA MAHENDRA RAJPUT
|
1807002WL002405
|
REKHA MAHENDRA RAJPUT
|
00468
|
UBIN0557811
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051964
|
|
REKHA MAHENDRASING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
673
|
SAKRI
|
MH-07-002-104-001/97
(SATMANE)
|
1807002000NRG24060620230030213
|
06/06/2023
|
KHATABAI BAPU KHANDEKAR
|
1807002WL002412
|
KHATABAI BAPU KHANDEKAR
|
00468
|
UBIN0566594
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230051970
|
|
KHATABAI BAPU KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
674
|
SAKRI
|
MH-07-002-108-001/13
(FOFARE)
|
1807002000NRG24060620230030020
|
06/06/2023
|
Appa Sakharam Bagale
|
1807002WL002402
|
Appa Sakharam Bagale
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051324
|
|
APPA SAKHARAM BAGALE
|
UNION BANK OF INDIA(508500)
|
|
675
|
SAKRI
|
MH-07-002-108-001/13
(FOFARE)
|
1807002000NRG24060620230030021
|
06/06/2023
|
SUREKHA APPA BAGALE
|
1807002WL002402
|
SUREKHA APPA BAGALE
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051327
|
|
SUREKHA SHANABHAU BAGLE
|
UNION BANK OF INDIA(508500)
|
|
676
|
SAKRI
|
MH-07-002-108-001/131
(FOFARE)
|
1807002000NRG24060620230030022
|
06/06/2023
|
Randhir bhoju Sonawane
|
1807002WL002402
|
Randhir bhoju Sonawane
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051826
|
|
SONWANE RANDHIR BHOJU
|
UNION BANK OF INDIA(508500)
|
|
677
|
SAKRI
|
MH-07-002-108-001/131
(FOFARE)
|
1807002000NRG24060620230030023
|
06/06/2023
|
Sangita Randhir Sonvane
|
1807002WL002402
|
Sangita Randhir Sonvane
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051827
|
|
SONWANE SANGITABAI RANDHIR
|
UNION BANK OF INDIA(508500)
|
|
678
|
SAKRI
|
MH-07-002-108-001/14
(FOFARE)
|
1807002000NRG24060620230030026
|
06/06/2023
|
Patil Bhimrai Shanabhau
|
1807002WL002402
|
Patil Bhimrai Shanabhau
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051323
|
|
PATIL BHIMRAO SHANABHAU
|
UNION BANK OF INDIA(508500)
|
|
679
|
SAKRI
|
MH-07-002-108-001/14
(FOFARE)
|
1807002000NRG24060620230030024
|
06/06/2023
|
SHANABHAU SAKHARAM BAGALE
|
1807002WL002402
|
SHANABHAU SAKHARAM BAGALE
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051325
|
|
BAGLE SHANABHAU SAKHARAM
|
UNION BANK OF INDIA(508500)
|
|
680
|
SAKRI
|
MH-07-002-108-001/14
(FOFARE)
|
1807002000NRG24060620230030025
|
06/06/2023
|
UJJWALA SHANABHAU BAGALE
|
1807002WL002402
|
UJJWALA SHANABHAU BAGALE
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051326
|
|
UJWALA SHANABHAU BAGLE
|
UNION BANK OF INDIA(508500)
|
|
681
|
SAKRI
|
MH-07-002-108-001/152
(FOFARE)
|
1807002000NRG24060620230030028
|
06/06/2023
|
nimba genda wagh
|
1807002WL002402
|
nimba genda wagh
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051318
|
|
MRS NIMBA GENDA VAGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
SAKRI
|
MH-07-002-108-001/180
(FOFARE)
|
1807002000NRG24060620230030030
|
06/06/2023
|
Arubal Dagdu Pinjari
|
1807002WL002402
|
Arubal Dagdu Pinjari
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051322
|
|
MR IKBAL DAGDU PINJARI
|
STATE BANK OF INDIA(508548)
|
|
683
|
SAKRI
|
MH-07-002-108-001/180
(FOFARE)
|
1807002000NRG24060620230030029
|
06/06/2023
|
Dagdu Chindu Pinjari
|
1807002WL002402
|
Dagdu Chindu Pinjari
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051321
|
|
DAGA CHINDHU PINJARI
|
UNION BANK OF INDIA(508500)
|
|
684
|
SAKRI
|
MH-07-002-108-001/183
(FOFARE)
|
1807002000NRG24060620230030031
|
06/06/2023
|
jagan suribai ahire
|
1807002WL002402
|
jagan suribai ahire
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051253
|
|
JAGAN SURITRAM AHIRE
|
UNION BANK OF INDIA(508500)
|
|
685
|
SAKRI
|
MH-07-002-108-001/183
(FOFARE)
|
1807002000NRG24060620230030032
|
06/06/2023
|
kamal jagan ahire
|
1807002WL002402
|
kamal jagan ahire
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051254
|
|
KAMALBAI JAGAN AHIRE
|
UNION BANK OF INDIA(508500)
|
|
686
|
SAKRI
|
MH-07-002-108-001/225
(FOFARE)
|
1807002000NRG24060620230030035
|
06/06/2023
|
Chandrkala Dinesh Jagdale
|
1807002WL002402
|
Chandrkala Dinesh Jagdale
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051320
|
|
CHANNDRAKALA DINESH JAGDANE
|
UNION BANK OF INDIA(508500)
|
|
687
|
SAKRI
|
MH-07-002-108-001/278
(FOFARE)
|
1807002000NRG24060620230030036
|
06/06/2023
|
namichandra dga patil
|
1807002WL002402
|
namichandra dga patil
|
00468
|
UBIN0566594
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051330
|
|
MRS NEMICHAND DAGA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
688
|
SAKRI
|
MH-07-002-108-001/322
(FOFARE)
|
1807002000NRG24060620230030038
|
06/06/2023
|
minabai santosh bagale
|
1807002WL002402
|
minabai santosh bagale
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051807
|
|
MINABAI SANTOSH BAGLE
|
UNION BANK OF INDIA(508500)
|
|
689
|
SAKRI
|
MH-07-002-108-001/322
(FOFARE)
|
1807002000NRG24060620230030037
|
06/06/2023
|
santosh manik bagale
|
1807002WL002402
|
santosh manik bagale
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051806
|
|
SANTOSH MANIK BAGLE
|
UNION BANK OF INDIA(508500)
|
|
690
|
SAKRI
|
MH-07-002-108-001/333
(FOFARE)
|
1807002000NRG24060620230030040
|
06/06/2023
|
bhura bhika halore
|
1807002WL002402
|
bhura bhika halore
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051810
|
|
BHURAJI BHIKA HALOR
|
UNION BANK OF INDIA(508500)
|
|
691
|
SAKRI
|
MH-07-002-108-001/333
(FOFARE)
|
1807002000NRG24060620230030041
|
06/06/2023
|
sarlabai bhura halore
|
1807002WL002402
|
sarlabai bhura halore
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051808
|
|
SARLABAI BHURAJI HALOR
|
UNION BANK OF INDIA(508500)
|
|
692
|
SAKRI
|
MH-07-002-108-001/333
(FOFARE)
|
1807002000NRG24060620230030039
|
06/06/2023
|
umabai bhika halore
|
1807002WL002402
|
umabai bhika halore
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051809
|
|
UMABAI BHIKA HALLOR
|
UNION BANK OF INDIA(508500)
|
|
693
|
SAKRI
|
MH-07-002-108-001/357
(FOFARE)
|
1807002000NRG24060620230030043
|
06/06/2023
|
jitendra bansilal hire
|
1807002WL002402
|
jitendra bansilal hire
|
00468
|
UBIN0566594
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230051256
|
|
JITENDRA BANSILAL HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SAKRI
|
MH-07-002-108-001/366
(FOFARE)
|
1807002000NRG24060620230030047
|
06/06/2023
|
ramajan budhan pinjari
|
1807002WL002402
|
ramajan budhan pinjari
|
00468
|
UBIN0566594
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051974
|
|
Mr. RAMJAN USMAN PINJARI
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
SAKRI
|
MH-07-002-108-001/378
(FOFARE)
|
1807002000NRG24060620230030049
|
06/06/2023
|
Mumtaj Raslu Pinjari
|
1807002WL002402
|
Mumtaj Raslu Pinjari
|
00468
|
UBIN0566594
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051975
|
|
MS MUMTAJ RASUL PINJARI
|
STATE BANK OF INDIA(508548)
|
|
696
|
SAKRI
|
MH-07-002-108-001/396
(FOFARE)
|
1807002000NRG24060620230030052
|
06/06/2023
|
SAKHUBAI NANABHAU BAGALE
|
1807002WL002402
|
SAKHUBAI NANABHAU BAGALE
|
00468
|
UBIN0566594
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051329
|
|
MRS SAKHUBAI NANABAU BAGALE
|
STATE BANK OF INDIA(508548)
|
|
697
|
SAKRI
|
MH-07-002-108-001/42
(FOFARE)
|
1807002000NRG24060620230030053
|
06/06/2023
|
ramdas shivaji bhadane
|
1807002WL002402
|
ramdas shivaji bhadane
|
00468
|
UBIN0566594
|
546
|
546
|
Processed
|
11/06/2023
|
|
A161230051319
|
|
RAMDAS SHIVAJI BHADANE
|
UNION BANK OF INDIA(508500)
|
|
698
|
SAKRI
|
MH-07-002-109-001/1609
(BHAMER)
|
1807002000NRG24060620230029933
|
06/06/2023
|
PRavin Aatmaram BAchhav
|
1807002WL002395
|
PRavin Aatmaram BAchhav
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051852
|
|
PRAVIN AATMARAM BACHCHAV
|
UNION BANK OF INDIA(508500)
|
|
699
|
SAKRI
|
MH-07-002-109-001/80
(BHAMER)
|
1807002000NRG24060620230029996
|
06/06/2023
|
Mukunda Sitaram Panpatil
|
1807002WL002399
|
Mukunda Sitaram Panpatil
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051276
|
|
MR MAKUNDA SHITARAM PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
700
|
SAKRI
|
MH-07-002-109-001/87
(BHAMER)
|
1807002000NRG24060620230029917
|
06/06/2023
|
Devidas Vithhal Salve
|
1807002WL002393
|
Devidas Vithhal Salve
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051851
|
|
DEVIDAS VITTHAL SAVALE
|
UNION BANK OF INDIA(508500)
|
|
701
|
SAKRI
|
MH-07-002-109-001/96
(BHAMER)
|
1807002000NRG24060620230029956
|
06/06/2023
|
Jitedra Kashinat Panpatil
|
1807002WL002396
|
Jitedra Kashinat Panpatil
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051850
|
|
Mr. Jitendra Kashinath Panpatil
|
BANK OF MAHARASHTRA(607387)
|
|
702
|
SAKRI
|
MH-07-002-118-001/13
(SHEVALI (MA))
|
1807002000NRG24060620230028538
|
06/06/2023
|
nanaji ashok malich
|
1807002WL002312
|
nanaji ashok malich
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051790
|
|
NANAJI ASHOK MALICH
|
UNION BANK OF INDIA(508500)
|
|
703
|
SAKRI
|
MH-07-002-124-001/311
(TAMASWADI)
|
1807002000NRG24060620230030224
|
06/06/2023
|
Jagdish Vinayak Wagh
|
1807002WL002414
|
Jagdish Vinayak Wagh
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051287
|
|
JAGDISH VINAYAK WAGH
|
UNION BANK OF INDIA(508500)
|
|
704
|
SAKRI
|
MH-07-002-124-001/311
(TAMASWADI)
|
1807002000NRG24060620230030223
|
06/06/2023
|
Kalpna Vinayak Wagh
|
1807002WL002414
|
Kalpna Vinayak Wagh
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051283
|
|
KALPANA VINAYAK WAGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
SAKRI
|
MH-07-002-124-001/361
(TAMASWADI)
|
1807002000NRG24060620230030225
|
06/06/2023
|
Bhurabai Aanna Valvi
|
1807002WL002414
|
Bhurabai Aanna Valvi
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051293
|
|
BHURABAI AANNA VALVI
|
UNION BANK OF INDIA(508500)
|
|
706
|
SAKRI
|
MH-07-002-124-001/362
(TAMASWADI)
|
1807002000NRG24060620230030226
|
06/06/2023
|
Ravindra Nago Pawar
|
1807002WL002414
|
Ravindra Nago Pawar
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051297
|
|
MR RAVINDRA NAGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
SAKRI
|
MH-07-002-124-001/362
(TAMASWADI)
|
1807002000NRG24060620230030227
|
06/06/2023
|
Rekhabai Ravindra PAwar
|
1807002WL002414
|
Rekhabai Ravindra PAwar
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051286
|
|
MS REKHABAI RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
SAKRI
|
MH-07-002-124-001/365
(TAMASWADI)
|
1807002000NRG24060620230030228
|
06/06/2023
|
Suresh NArayan Ahire
|
1807002WL002414
|
Suresh NArayan Ahire
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051284
|
|
SURESH NARAYAN AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SAKRI
|
MH-07-002-124-001/370
(TAMASWADI)
|
1807002000NRG24060620230030230
|
06/06/2023
|
MAngala Dilip Shevale
|
1807002WL002414
|
MAngala Dilip Shevale
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051298
|
|
MANGALA DILIP SHEWALE
|
UNION BANK OF INDIA(508500)
|
|
710
|
SAKRI
|
MH-07-002-124-001/435
(TAMASWADI)
|
1807002000NRG24060620230030231
|
06/06/2023
|
LAXMIBAI SAMBHAJI WAGH
|
1807002WL002414
|
LAXMIBAI SAMBHAJI WAGH
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051291
|
|
LAXMIBAI SAMBHAJI VAGH
|
UNION BANK OF INDIA(508500)
|
|
711
|
SAKRI
|
MH-07-002-124-001/438
(TAMASWADI)
|
1807002000NRG24060620230030232
|
06/06/2023
|
Hiralal Rohidas Wagh
|
1807002WL002414
|
Hiralal Rohidas Wagh
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051294
|
|
HIRALAL ROHIDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SAKRI
|
MH-07-002-124-001/438
(TAMASWADI)
|
1807002000NRG24060620230030234
|
06/06/2023
|
Ranjana Rohidas Wagh
|
1807002WL002414
|
Ranjana Rohidas Wagh
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051290
|
|
RANJANA ROHIDAS VAGH
|
UNION BANK OF INDIA(508500)
|
|
713
|
SAKRI
|
MH-07-002-124-001/440
(TAMASWADI)
|
1807002000NRG24060620230030235
|
06/06/2023
|
Kalpana Kishor Wagh
|
1807002WL002414
|
Kalpana Kishor Wagh
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051296
|
|
Wagh Kalpana
|
BANK OF BARODA(606985)
|
|
714
|
SAKRI
|
MH-07-002-124-001/453
(TAMASWADI)
|
1807002000NRG24060620230030236
|
06/06/2023
|
Lalita Pratap Wagh
|
1807002WL002414
|
Lalita Pratap Wagh
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051285
|
|
LALITA PRATAP WAGH
|
UNION BANK OF INDIA(508500)
|
|
715
|
SAKRI
|
MH-07-002-124-001/82
(TAMASWADI)
|
1807002000NRG24060620230030237
|
06/06/2023
|
Aashabai Bapu Jadhav
|
1807002WL002414
|
Aashabai Bapu Jadhav
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051282
|
|
ASHABAI ABHIMANU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
716
|
SAKRI
|
MH-07-002-124-001/99
(TAMASWADI)
|
1807002000NRG24060620230030239
|
06/06/2023
|
Bapu Jagan Malich
|
1807002WL002414
|
Bapu Jagan Malich
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051289
|
|
BAPU JAGAN MALICH
|
UNION BANK OF INDIA(508500)
|
|
717
|
SAKRI
|
MH-07-002-124-001/99
(TAMASWADI)
|
1807002000NRG24060620230030240
|
06/06/2023
|
Bhausaheb JAgan Malich
|
1807002WL002414
|
Bhausaheb JAgan Malich
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051292
|
|
BHAUSAHEB JAGAN MALICH
|
UNION BANK OF INDIA(508500)
|
|
718
|
SAKRI
|
MH-07-002-124-001/99
(TAMASWADI)
|
1807002000NRG24060620230030241
|
06/06/2023
|
Chhaya Bhausaheb Malich
|
1807002WL002414
|
Chhaya Bhausaheb Malich
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051295
|
|
CHHAYA BHAUSAHEB MALICH
|
UNION BANK OF INDIA(508500)
|
|
719
|
SAKRI
|
MH-07-002-124-001/99
(TAMASWADI)
|
1807002000NRG24060620230030238
|
06/06/2023
|
Dwarkabai Jagan Bhil
|
1807002WL002414
|
Dwarkabai Jagan Bhil
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051288
|
|
DWARKABAI JAGAN MALICH
|
UNION BANK OF INDIA(508500)
|
|
720
|
SAKRI
|
MH-07-002-144-001/10
(DHADNE)
|
1807002000NRG24060620230027839
|
06/06/2023
|
Bharabai Ramadas Mohite
|
1807002WL002265
|
Bharabai Ramadas Mohite
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051316
|
|
MISS BATABAI RAMDAS MOHITE
|
STATE BANK OF INDIA(508548)
|
|
721
|
SAKRI
|
MH-07-002-144-001/135
(DHADNE)
|
1807002000NRG24060620230027861
|
06/06/2023
|
himmat gangaram borase
|
1807002WL002266
|
himmat gangaram borase
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051871
|
|
MR HIMMATRRAO GANGARAM BORASE
|
STATE BANK OF INDIA(508548)
|
|
722
|
SAKRI
|
MH-07-002-144-001/1498
(DHADNE)
|
1807002000NRG24060620230027844
|
06/06/2023
|
Khushi Rajendra Ahirrao
|
1807002WL002265
|
Khushi Rajendra Ahirrao
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051973
|
|
KHUSHI RAJENDRA AHIRRAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
SAKRI
|
MH-07-002-144-001/1498
(DHADNE)
|
1807002000NRG24060620230027843
|
06/06/2023
|
Pushkar Rajendra Ahirrao
|
1807002WL002265
|
Pushkar Rajendra Ahirrao
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051971
|
|
PUSHKAR RAJENDRA AHIRRAO
|
BANK OF BARODA(606985)
|
|
724
|
SAKRI
|
MH-07-002-144-001/1498
(DHADNE)
|
1807002000NRG24060620230027842
|
06/06/2023
|
Surekha Raendra Ahirrao
|
1807002WL002265
|
Surekha Raendra Ahirrao
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051972
|
|
MRS SUREKHA RAJENDRA AHIRRAO
|
STATE BANK OF INDIA(508548)
|
|
725
|
SAKRI
|
MH-07-002-144-001/254
(DHADNE)
|
1807002000NRG24060620230027849
|
06/06/2023
|
Yogesh Vishvas Ahirrao
|
1807002WL002265
|
Yogesh Vishvas Ahirrao
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051977
|
|
YOGESH VISHVASRAO AHIRRAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
SAKRI
|
MH-07-002-144-001/434
(DHADNE)
|
1807002000NRG24060620230027824
|
06/06/2023
|
gautam bhimrao paradhe
|
1807002WL002263
|
gautam bhimrao paradhe
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051350
|
|
GAUTAM BHIMRAO PARDHE
|
UNION BANK OF INDIA(508500)
|
|
727
|
SAKRI
|
MH-07-002-144-001/440
(DHADNE)
|
1807002000NRG24060620230027876
|
06/06/2023
|
Anil Sudam Mohite
|
1807002WL002266
|
Anil Sudam Mohite
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051317
|
|
ANIL SUDAM MOHITE
|
UNION BANK OF INDIA(508500)
|
|
728
|
SAKRI
|
MH-07-002-144-001/718
(DHADNE)
|
1807002000NRG24060620230027829
|
06/06/2023
|
BHYYASAHEB BHIMRAO PARDHE
|
1807002WL002263
|
BHYYASAHEB BHIMRAO PARDHE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051352
|
|
Mr. BHAIYYASAHEB BHIMRAO PARADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
SAKRI
|
MH-07-002-144-001/889
(DHADNE)
|
1807002000NRG24060620230027830
|
06/06/2023
|
Rushikesh Gautam Paradhe
|
1807002WL002263
|
Rushikesh Gautam Paradhe
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051351
|
|
MR RUSHIKESH GAUTAM PARADHE
|
STATE BANK OF INDIA(508548)
|
|
730
|
SAKRI
|
MH-07-002-152-001/333
(AASHTANE)
|
1807002000NRG24060620230029770
|
06/06/2023
|
pramod gulab deore
|
1807002WL002374
|
pramod gulab deore
|
00468
|
UBIN0566594
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051834
|
|
PRAMOD GULAB DEORE
|
UNION BANK OF INDIA(508500)
|
|
731
|
SAKRI
|
MH-07-002-152-001/504
(AASHTANE)
|
1807002000NRG24060620230029777
|
06/06/2023
|
ramesh gorakh deore
|
1807002WL002376
|
ramesh gorakh deore
|
00468
|
UBIN0566594
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051824
|
|
RAMESH GORAKH DEORE
|
UNION BANK OF INDIA(508500)
|
|
732
|
SAKRI
|
MH-07-002-152-001/546
(AASHTANE)
|
1807002000NRG24060620230029768
|
06/06/2023
|
SANKET PRADIP DEORE
|
1807002WL002372
|
SANKET PRADIP DEORE
|
00468
|
UBIN0566594
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051842
|
|
MR SANKET PRADIP DEORE
|
STATE BANK OF INDIA(508548)
|
|
733
|
SAKRI
|
MH-07-002-153-001/335
(KAVTHE)
|
1807002000NRG24060620230029832
|
06/06/2023
|
Pavaba Tarachand Bhavare
|
1807002WL002382
|
Pavaba Tarachand Bhavare
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051328
|
|
PAVABA TARACHAND BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
734
|
SAKRI
|
MH-07-002-153-001/335
(KAVTHE)
|
1807002000NRG24060620230029830
|
06/06/2023
|
Tarachand Lalchand Bhavare
|
1807002WL002382
|
Tarachand Lalchand Bhavare
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051315
|
|
MR TARACHAND LALCHAND BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
735
|
SAKRI
|
MH-07-002-118-001/68
(SHEVALI (MA))
|
1807002000NRG24060620230028504
|
06/06/2023
|
suman rajdhar mohite
|
1807002WL002308
|
suman rajdhar mohite
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051980
|
|
Mrs. SUMANBAI RAJDHAR MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
736
|
SAKRI
|
MH-07-002-118-001/13
(SHEVALI (MA))
|
1807002000NRG24060620230028536
|
06/06/2023
|
Ashok Sada Malich
|
1807002WL002312
|
Ashok Sada Malich
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051978
|
|
Mr. ASHOK SADA MALICH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SAKRI
|
MH-07-002-118-001/13
(SHEVALI (MA))
|
1807002000NRG24060620230028537
|
06/06/2023
|
Nirmalabai Ashok Malich
|
1807002WL002312
|
Nirmalabai Ashok Malich
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051299
|
|
Mrs. NIRMALABAI ASHOK MALICH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SAKRI
|
MH-07-002-118-001/133
(SHEVALI (MA))
|
1807002000NRG24060620230028483
|
06/06/2023
|
shantaram bhivsan shinde
|
1807002WL002306
|
shantaram bhivsan shinde
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051260
|
|
Mr. SHANTARAM BHIVSAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
SAKRI
|
MH-07-002-118-001/28
(SHEVALI (MA))
|
1807002000NRG24060620230028494
|
06/06/2023
|
bhagvan tukaram sonawane
|
1807002WL002308
|
bhagvan tukaram sonawane
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051277
|
|
Mr. Bhagwan Tukaram Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
SAKRI
|
MH-07-002-118-001/35
(SHEVALI (MA))
|
1807002000NRG24060620230028497
|
06/06/2023
|
Hirabai Devidas Shevale
|
1807002WL002308
|
Hirabai Devidas Shevale
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051981
|
|
Mrs. HIRUBAI DEVIDAS SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SAKRI
|
MH-07-002-118-001/768
(SHEVALI (MA))
|
1807002000NRG24060620230028506
|
06/06/2023
|
SHITAL KISHOR MOHITE
|
1807002WL002308
|
SHITAL KISHOR MOHITE
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051983
|
|
Mrs. Shital Kishor Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SAKRI
|
MH-07-002-144-001/1297
(DHADNE)
|
1807002000NRG24060620230027860
|
06/06/2023
|
Anita Vilas Ahire
|
1807002WL002266
|
Anita Vilas Ahire
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051979
|
|
Mrs. ANITA VILAS AHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SAKRI
|
MH-07-002-144-001/254
(DHADNE)
|
1807002000NRG24060620230027848
|
06/06/2023
|
Shobha Vishvas Ahirrao
|
1807002WL002265
|
Shobha Vishvas Ahirrao
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051982
|
|
Mrs. Shobhabai Vishwasrao Ahirrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SAKRI
|
MH-07-002-152-001/45
(AASHTANE)
|
1807002000NRG24060620230029774
|
06/06/2023
|
Shrawan Himmat Bhavre
|
1807002WL002375
|
Shrawan Himmat Bhavre
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230051984
|
|
SHRAWAN HIMMAT BHAVRE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
745
|
SAKRI
|
MH-07-002-047-001/217
(SHIRSOLE)
|
1807002000NRG24060620230029857
|
06/06/2023
|
namdev sukram bagul
|
1807002WL002388
|
namdev sukram bagul
|
400001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051799
|
|
Mr. NAMDEVA SUKRAM BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
SAKRI
|
MH-07-002-083-001/252
(JAMBHORE)
|
1807002000NRG24060620230027933
|
06/06/2023
|
aanaji jairam bahiram
|
1807002WL002272
|
aanaji jairam bahiram
|
400001
|
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230051796
|
|
ANNAJI JAYARAM BAHIRAM
|
BANK OF BARODA(606985)
|
|
747
|
SAKRI
|
MH-07-002-053-001/10
(JAMKHEL)
|
1807002000NRG24060620230030214
|
06/06/2023
|
kashinath tulshiram bhoye
|
1807002WL002413
|
kashinath tulshiram bhoye
|
424001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051243
|
|
Mr. KASHINATH TULSHIRAM BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
SAKRI
|
MH-07-002-053-001/127
(JAMKHEL)
|
1807002000NRG24060620230030243
|
06/06/2023
|
magahu ramdas choure
|
1807002WL002415
|
magahu ramdas choure
|
424001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051242
|
|
Mr. MAGADU RAMDAS CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
SAKRI
|
MH-07-002-109-001/607
(BHAMER)
|
1807002000NRG24060620230029946
|
06/06/2023
|
vandana vasant wagh
|
1807002WL002395
|
vandana vasant wagh
|
424001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051241
|
|
MRS VANDANA VASANT WAGH
|
STATE BANK OF INDIA(508548)
|
|
750
|
SAKRI
|
MH-07-002-109-001/607
(BHAMER)
|
1807002000NRG24060620230029945
|
06/06/2023
|
vasant naval wagh
|
1807002WL002395
|
vasant naval wagh
|
424001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230051240
|
|
MR VASANT NAVAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1199289
|
1199289
|
|
|
|
|
|
|
|