|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAKRI
|
MH-07-002-101-001/102
(HATTI KH)
|
1807002000NRG24050220240223853
|
05/02/2024
|
KEVYABAI VEDU MASULE
|
1807002WL019010
|
KEVYABAI VEDU MASULE
|
00045
|
BARB0DBSAKR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240409972
|
|
KEVALBAI VEDU MASULE
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-101-001/102
(HATTI KH)
|
1807002000NRG24050220240223855
|
05/02/2024
|
SHARAD SAKHARAM MASULE
|
1807002WL019010
|
SHARAD SAKHARAM MASULE
|
00045
|
BARB0DBSAKR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240409975
|
|
MASULE SHARAD SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAKRI
|
MH-07-002-101-001/2492
(HATTI KH)
|
1807002000NRG24050220240223856
|
05/02/2024
|
Aasaram Vedu Masule
|
1807002WL019010
|
Aasaram Vedu Masule
|
00045
|
BARB0DBSAKR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240409977
|
|
MR ASARAM VEDU MASULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKRI
|
MH-07-002-101-001/2492
(HATTI KH)
|
1807002000NRG24050220240223857
|
05/02/2024
|
RAJBAI ASARAM MASULE
|
1807002WL019010
|
RAJBAI ASARAM MASULE
|
00045
|
BARB0DBSAKR
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240409976
|
|
Mrs. Rajbai Asaram Masule
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKRI
|
MH-07-002-134-001/59
(DARKHEL)
|
1807002000NRG24050220240223816
|
05/02/2024
|
anjirabai subhash bhamre
|
1807002WL019001
|
anjirabai subhash bhamre
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409979
|
|
ANJIRABAI SUBHASH BH
|
BANK OF BARODA(606985)
|
|
6
|
SAKRI
|
MH-07-002-134-001/59
(DARKHEL)
|
1807002000NRG24050220240223817
|
05/02/2024
|
ankush subhash bhamre
|
1807002WL019001
|
ankush subhash bhamre
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409978
|
|
ANKUSH SUBHASH BHAMR
|
BANK OF BARODA(606985)
|
|
7
|
SAKRI
|
MH-07-002-141-001/212
(NADSE)
|
1807002000NRG24040220240223503
|
05/02/2024
|
Ramesh Murlidhar Nerakar
|
1807002WL018973
|
Ramesh Murlidhar Nerakar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409974
|
|
RAMESH MURLIDHAR NER
|
BANK OF BARODA(606985)
|
|
8
|
SAKRI
|
MH-07-002-141-001/98
(NADSE)
|
1807002000NRG24040220240223523
|
05/02/2024
|
khushal ratan bhamre
|
1807002WL018973
|
khushal ratan bhamre
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409973
|
|
KHUSHAL RATAN BHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
9
|
SAKRI
|
MH-07-002-141-001/215
(NADSE)
|
1807002000NRG24040220240223437
|
05/02/2024
|
bhatu dadaji nerkar
|
1807002WL018969
|
bhatu dadaji nerkar
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409824
|
|
Mr. BHATU DADAJI NERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAKRI
|
MH-07-002-141-001/262
(NADSE)
|
1807002000NRG24040220240223451
|
05/02/2024
|
bhusaheb bhikan nerkar
|
1807002WL018970
|
bhusaheb bhikan nerkar
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409960
|
|
MR BHAUSHEB BHIKAN NERKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKRI
|
MH-07-002-141-001/385
(NADSE)
|
1807002000NRG24040220240223541
|
05/02/2024
|
Dagadu Fakira Bhamare
|
1807002WL018974
|
Dagadu Fakira Bhamare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409959
|
|
Mr. DAGADU FAKIRA BHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
SAKRI
|
MH-07-002-134-001/162
(DARKHEL)
|
1807002000NRG24050220240223812
|
05/02/2024
|
yogesh dadaji bhamare
|
1807002WL019001
|
yogesh dadaji bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409938
|
|
YOGESH DADAJI BHAMARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAKRI
|
MH-07-002-134-001/20
(DARKHEL)
|
1807002000NRG24050220240223814
|
05/02/2024
|
bapu goutam more
|
1807002WL019001
|
bapu goutam more
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409846
|
|
Mr. BAPU GAUTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKRI
|
MH-07-002-141-001/102
(NADSE)
|
1807002000NRG24030220240223389
|
05/02/2024
|
Gayabai Bhagvan Gaykwad
|
1807002WL018964
|
Gayabai Bhagvan Gaykwad
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409825
|
|
Mrs. GAYABAI BHAGA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKRI
|
MH-07-002-141-001/113
(NADSE)
|
1807002000NRG24040220240223491
|
05/02/2024
|
vishawas lotan kapdnis
|
1807002WL018973
|
vishawas lotan kapdnis
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409829
|
|
Mr. VISHWAS LOTAN KAPADNIS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-141-001/118
(NADSE)
|
1807002000NRG24040220240223493
|
05/02/2024
|
Gopichand Kautik Bhamare
|
1807002WL018973
|
Gopichand Kautik Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409847
|
|
Mr. GOPICHAND KAUTIK BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKRI
|
MH-07-002-141-001/118
(NADSE)
|
1807002000NRG24040220240223492
|
05/02/2024
|
kautik vithhal bhamare
|
1807002WL018973
|
kautik vithhal bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409857
|
|
MR KAUTIK VITTAL BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKRI
|
MH-07-002-141-001/119
(NADSE)
|
1807002000NRG24040220240223495
|
05/02/2024
|
Narayan Vaman Bhaamare
|
1807002WL018973
|
Narayan Vaman Bhaamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409826
|
|
Mr. NARAYAN WAMAN BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAKRI
|
MH-07-002-141-001/130
(NADSE)
|
1807002000NRG24040220240223457
|
05/02/2024
|
karbhari gaba shinde
|
1807002WL018971
|
karbhari gaba shinde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409830
|
|
Mr. KARBHARI GABA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAKRI
|
MH-07-002-141-001/130
(NADSE)
|
1807002000NRG24040220240223458
|
05/02/2024
|
Laxmabai Karbhari Shinde
|
1807002WL018971
|
Laxmabai Karbhari Shinde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409944
|
|
MS LAXMIBAI KARBHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKRI
|
MH-07-002-141-001/152
(NADSE)
|
1807002000NRG24030220240223393
|
05/02/2024
|
shamrav gaba shinde
|
1807002WL018964
|
shamrav gaba shinde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409915
|
|
MR SHAMRAO GABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKRI
|
MH-07-002-141-001/164
(NADSE)
|
1807002000NRG24030220240223394
|
05/02/2024
|
Madhukar Ratan Bhamare
|
1807002WL018964
|
Madhukar Ratan Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409844
|
|
Mr. MADUKAR RATAN BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKRI
|
MH-07-002-141-001/171
(NADSE)
|
1807002000NRG24040220240223463
|
05/02/2024
|
Vipulkumar Madhukar Nerkar
|
1807002WL018971
|
Vipulkumar Madhukar Nerkar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409927
|
|
VIPULKUMAR MADHUKAR NERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAKRI
|
MH-07-002-141-001/228
(NADSE)
|
1807002000NRG24040220240223504
|
05/02/2024
|
Rakesh Nimba Patil
|
1807002WL018973
|
Rakesh Nimba Patil
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409831
|
|
Mr. RAKESH NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKRI
|
MH-07-002-141-001/228
(NADSE)
|
1807002000NRG24040220240223505
|
05/02/2024
|
Savita Rakesh Patil
|
1807002WL018973
|
Savita Rakesh Patil
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409943
|
|
Mrs. SAVITA RAKESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAKRI
|
MH-07-002-141-001/260
(NADSE)
|
1807002000NRG24040220240223509
|
05/02/2024
|
shalanbai dagadu sonawane
|
1807002WL018973
|
shalanbai dagadu sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409828
|
|
Mrs. SHALANBAI DAGADU SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAKRI
|
MH-07-002-141-001/262
(NADSE)
|
1807002000NRG24040220240223449
|
05/02/2024
|
bhikan budha nerkar
|
1807002WL018970
|
bhikan budha nerkar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409933
|
|
Mr. BHIKAN BHUDHA NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAKRI
|
MH-07-002-141-001/275
(NADSE)
|
1807002000NRG24030220240223400
|
05/02/2024
|
DIPALI PRAVIN JAGTAP
|
1807002WL018964
|
DIPALI PRAVIN JAGTAP
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409983
|
|
Mrs. DIPALI PRAVIN JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAKRI
|
MH-07-002-141-001/275
(NADSE)
|
1807002000NRG24030220240223399
|
05/02/2024
|
yashwant ukha jagtap
|
1807002WL018964
|
yashwant ukha jagtap
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409837
|
|
MR YASHVANT UKHA JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKRI
|
MH-07-002-141-001/277
(NADSE)
|
1807002000NRG24040220240223439
|
05/02/2024
|
Gulab Yashwant Nerkar
|
1807002WL018969
|
Gulab Yashwant Nerkar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409930
|
|
Mr. GULAB YASHWANT NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAKRI
|
MH-07-002-141-001/28
(NADSE)
|
1807002000NRG24040220240223466
|
05/02/2024
|
Bhatu NAnabhau Nerkar
|
1807002WL018971
|
Bhatu NAnabhau Nerkar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409841
|
|
BHATU NANABHAU NERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAKRI
|
MH-07-002-141-001/296
(NADSE)
|
1807002000NRG24040220240223432
|
05/02/2024
|
Ajit Pitambar Mali
|
1807002WL018968
|
Ajit Pitambar Mali
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409955
|
|
Mrs. Ajit Pitambar Malich
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAKRI
|
MH-07-002-141-001/306
(NADSE)
|
1807002000NRG24030220240223407
|
05/02/2024
|
ramdas gaba shinde
|
1807002WL018965
|
ramdas gaba shinde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409937
|
|
Mr. RAMADAS GABA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAKRI
|
MH-07-002-141-001/311
(NADSE)
|
1807002000NRG24040220240223469
|
05/02/2024
|
Shantaram Husen Bhamare
|
1807002WL018971
|
Shantaram Husen Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409845
|
|
Mr. SHANTARAM HUSEN BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAKRI
|
MH-07-002-141-001/352
(NADSE)
|
1807002000NRG24030220240223409
|
05/02/2024
|
Kamalbai Bhagavan Bhamare
|
1807002WL018965
|
Kamalbai Bhagavan Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409946
|
|
Mrs. Kamalabai Bhagavan Bhaamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SAKRI
|
MH-07-002-141-001/354
(NADSE)
|
1807002000NRG24040220240223470
|
05/02/2024
|
Balu Babulal Malich
|
1807002WL018971
|
Balu Babulal Malich
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409954
|
|
Mr. BALU BABULAL MALICH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SAKRI
|
MH-07-002-141-001/38
(NADSE)
|
1807002000NRG24040220240223514
|
05/02/2024
|
bharati bhausaheb bhamare
|
1807002WL018973
|
bharati bhausaheb bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409835
|
|
Mrs. BHARATIBAI BHAUSAHEB BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAKRI
|
MH-07-002-141-001/38
(NADSE)
|
1807002000NRG24040220240223513
|
05/02/2024
|
bhausaheb pandurang bhamare
|
1807002WL018973
|
bhausaheb pandurang bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409827
|
|
Mr. BHAUSAHEB PANDURANG BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAKRI
|
MH-07-002-141-001/67
(NADSE)
|
1807002000NRG24040220240223544
|
05/02/2024
|
Sharad Sitaram NErkar
|
1807002WL018974
|
Sharad Sitaram NErkar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410002
|
|
Mr. SHARAD SITARAM NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAKRI
|
MH-07-002-141-001/87
(NADSE)
|
1807002000NRG24040220240223552
|
05/02/2024
|
Sunil Ramdas Bhamare
|
1807002WL018974
|
Sunil Ramdas Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409843
|
|
Mr. SUNIL RAJARAM BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAKRI
|
MH-07-002-141-001/96
(NADSE)
|
1807002000NRG24040220240223554
|
05/02/2024
|
Shital Dinesh Khainar
|
1807002WL018974
|
Shital Dinesh Khainar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409952
|
|
Mrs. SHITAL DINESH KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
42
|
SAKRI
|
MH-07-002-117-001/180
(MHASADI PRA NER)
|
1807002000NRG24040220240223555
|
05/02/2024
|
ANANDA SAYASING SONAWANE
|
1807002WL018975
|
ANANDA SAYASING SONAWANE
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409939
|
|
Mr. ANANDA RAYASING SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAKRI
|
MH-07-002-117-001/180
(MHASADI PRA NER)
|
1807002000NRG24040220240223556
|
05/02/2024
|
BHAGABAI AANANDA SONAWANE
|
1807002WL018975
|
BHAGABAI AANANDA SONAWANE
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409940
|
|
Mrs. BHAGABAI AANANDA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
SAKRI
|
MH-07-002-051-001/872
(KAKARDE)
|
1807002000NRG24050220240223922
|
05/02/2024
|
HIRAMAN RADGYA CHAUDHARI
|
1807002WL019021
|
HIRAMAN RADGYA CHAUDHARI
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409834
|
|
Mr. HIRAMAN RADGYA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAKRI
|
MH-07-002-051-003/1027
(KAKARDE)
|
1807002000NRG24050220240223928
|
05/02/2024
|
Arun Suresh Bhavare
|
1807002WL019023
|
Arun Suresh Bhavare
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409947
|
|
ARUN SURESH BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAKRI
|
MH-07-002-051-003/1027
(KAKARDE)
|
1807002000NRG24050220240223929
|
05/02/2024
|
Martha Arun Bhavare
|
1807002WL019023
|
Martha Arun Bhavare
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409924
|
|
Mrs. Martha Arun Bhavare
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAKRI
|
MH-07-002-051-003/105
(KAKARDE)
|
1807002000NRG24050220240223923
|
05/02/2024
|
antubai murlidhar gangurde
|
1807002WL019021
|
antubai murlidhar gangurde
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409941
|
|
Mrs. ANTU MURLIDHAR GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAKRI
|
MH-07-002-051-003/1066
(KAKARDE)
|
1807002000NRG24050220240223931
|
05/02/2024
|
Aruna Filip Bhavare
|
1807002WL019023
|
Aruna Filip Bhavare
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409953
|
|
ARUNA BORDE
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAKRI
|
MH-07-002-051-003/1066
(KAKARDE)
|
1807002000NRG24050220240223930
|
05/02/2024
|
Filip Suresh Bhavare
|
1807002WL019023
|
Filip Suresh Bhavare
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409925
|
|
Mr. Filip Suresh Bhavare
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAKRI
|
MH-07-002-051-003/1081
(KAKARDE)
|
1807002000NRG24050220240223924
|
05/02/2024
|
DINESH DHAKALYA BHAVARE
|
1807002WL019021
|
DINESH DHAKALYA BHAVARE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409840
|
|
Mr. DINESH DHAKALYA BHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAKRI
|
MH-07-002-051-003/133
(KAKARDE)
|
1807002000NRG24050220240223919
|
05/02/2024
|
Suresh Kashinath Ahire
|
1807002WL019020
|
Suresh Kashinath Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409838
|
|
Mr. SURESH KASHINATH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAKRI
|
MH-07-002-051-003/144
(KAKARDE)
|
1807002000NRG24050220240223920
|
05/02/2024
|
mangal chhotya chaudhari
|
1807002WL019020
|
mangal chhotya chaudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409833
|
|
MANGALBAI CHHOTYA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAKRI
|
MH-07-002-051-003/169
(KAKARDE)
|
1807002000NRG24050220240223921
|
05/02/2024
|
JEJARAM TULSHIRAM RAUT
|
1807002WL019020
|
JEJARAM TULSHIRAM RAUT
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410008
|
|
Mr. JEJIRAM TULSHIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAKRI
|
MH-07-002-051-003/171
(KAKARDE)
|
1807002000NRG24050220240223926
|
05/02/2024
|
dodhabai shantaram gangurde
|
1807002WL019021
|
dodhabai shantaram gangurde
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409999
|
|
Mr. DODHABAI SHANTARAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAKRI
|
MH-07-002-051-003/171
(KAKARDE)
|
1807002000NRG24050220240223925
|
05/02/2024
|
shantaram soma gangurde
|
1807002WL019021
|
shantaram soma gangurde
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410000
|
|
SHANTARAM SOMA GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAKRI
|
MH-07-002-051-003/172
(KAKARDE)
|
1807002000NRG24050220240223932
|
05/02/2024
|
SOMA AVSHYA GANGURDE
|
1807002WL019023
|
SOMA AVSHYA GANGURDE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409832
|
|
Mr. SOMA HAUSHYA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAKRI
|
MH-07-002-051-003/172
(KAKARDE)
|
1807002000NRG24050220240223933
|
05/02/2024
|
VANIBAI SOMA GANGURDE
|
1807002WL019023
|
VANIBAI SOMA GANGURDE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410003
|
|
Mrs. VANIBAI SOMA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAKRI
|
MH-07-002-051-003/201
(KAKARDE)
|
1807002000NRG24050220240223927
|
05/02/2024
|
dahilya tuka bhoye
|
1807002WL019022
|
dahilya tuka bhoye
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240410001
|
|
Mr. DAHILYA TUKA BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAKRI
|
MH-07-002-051-003/744
(KAKARDE)
|
1807002000NRG24050220240223934
|
05/02/2024
|
SADYA SOMA SONAWANE
|
1807002WL019023
|
SADYA SOMA SONAWANE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409932
|
|
SADYA SOMA SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAKRI
|
MH-07-002-063-001/627
(NAVAPADA (BRA))
|
1807002000NRG24050220240223835
|
05/02/2024
|
AJAY KANTILAL BAHIRAM
|
1807002WL019007
|
AJAY KANTILAL BAHIRAM
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409942
|
|
AJAY KANTILAL BAHIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
61
|
SAKRI
|
MH-07-002-077-001/600
(RUNMALI)
|
1807002000NRG24040220240223561
|
05/02/2024
|
Dipak Arjun Pawar
|
1807002WL018976
|
Dipak Arjun Pawar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409928
|
|
DIPAK ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAKRI
|
MH-07-002-077-001/600
(RUNMALI)
|
1807002000NRG24040220240223562
|
05/02/2024
|
Monika Dipak PAwar
|
1807002WL018976
|
Monika Dipak PAwar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409984
|
|
Mrs. MONIKA DIPAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAKRI
|
MH-07-002-102-001/399
(INDAVE)
|
1807002000NRG24020220240223277
|
05/02/2024
|
arunabai chotu thakre
|
1807002WL018956
|
arunabai chotu thakre
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240409929
|
|
MRS ARUNABAI CHOTU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKRI
|
MH-07-002-103-001/1153
(BALSANE)
|
1807002000NRG24050220240223995
|
05/02/2024
|
RAHUL SURSING MORE
|
1807002WL019039
|
RAHUL SURSING MORE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409935
|
|
Mr. RAHUL SURSING MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAKRI
|
MH-07-002-103-001/1315
(BALSANE)
|
1807002000NRG24050220240224002
|
05/02/2024
|
Nilesh Rajendra Kasar
|
1807002WL019040
|
Nilesh Rajendra Kasar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409936
|
|
Mr. NILESH RAJENDRA KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAKRI
|
MH-07-002-103-001/531
(BALSANE)
|
1807002000NRG24050220240224005
|
05/02/2024
|
KAVITA PANKAJ DHANGAR
|
1807002WL019040
|
KAVITA PANKAJ DHANGAR
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409934
|
|
Mrs. KAVITA PRATAP MUJAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAKRI
|
MH-07-002-103-001/745
(BALSANE)
|
1807002000NRG24050220240224006
|
05/02/2024
|
Rajaram Keda More
|
1807002WL019040
|
Rajaram Keda More
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409861
|
|
RAJARAM KEDA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAKRI
|
MH-07-002-103-001/767
(BALSANE)
|
1807002000NRG24050220240224007
|
05/02/2024
|
Krushna Kapileshwar dhangar
|
1807002WL019040
|
Krushna Kapileshwar dhangar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409839
|
|
Mr. KRUSHNA KAPILESHWAR DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAKRI
|
MH-07-002-103-001/860
(BALSANE)
|
1807002000NRG24050220240224010
|
05/02/2024
|
Arunabai Santosh Wagh
|
1807002WL019040
|
Arunabai Santosh Wagh
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409951
|
|
MS ARUNABAI SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-103-001/860
(BALSANE)
|
1807002000NRG24050220240224009
|
05/02/2024
|
Santosh Babulal Wagh
|
1807002WL019040
|
Santosh Babulal Wagh
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409931
|
|
Mr. SANTOSH BABULAL WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
71
|
SAKRI
|
MH-07-002-165-001/411
(DAPUR)
|
1807002000NRG24050220240223956
|
05/02/2024
|
Ravindra Damu Chaudhari
|
1807002WL019029
|
Ravindra Damu Chaudhari
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409945
|
|
MR RAVINDRA DAMU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
SAKRI
|
MH-07-002-101-001/93
(HATTI KH)
|
1807002000NRG24050220240223858
|
05/02/2024
|
DNYESHWAR BABULAL MASULE
|
1807002WL019010
|
DNYESHWAR BABULAL MASULE
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240409855
|
|
Mr. DNYANESHWAR BABULAL MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
73
|
SAKRI
|
MH-07-002-103-001/264
(BALSANE)
|
1807002000NRG24050220240224003
|
05/02/2024
|
ramnbai hiraman dhangar
|
1807002WL019040
|
ramnbai hiraman dhangar
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409836
|
|
Mrs. RAMANABAI HIRAMAN NYAHALDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
SAKRI
|
MH-07-002-102-001/634
(INDAVE)
|
1807002000NRG24020220240223279
|
05/02/2024
|
Sarlabai Vithiba Thkare
|
1807002WL018956
|
Sarlabai Vithiba Thkare
|
00415
|
SBIN0002151
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240409985
|
|
MRS SARALABAI VITHOBA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
SAKRI
|
MH-07-002-134-001/34
(DARKHEL)
|
1807002000NRG24050220240223815
|
05/02/2024
|
sanjay nago bhamre
|
1807002WL019001
|
sanjay nago bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409848
|
|
MR SANJAY NAGO BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKRI
|
MH-07-002-141-001/112
(NADSE)
|
1807002000NRG24040220240223489
|
05/02/2024
|
dipak suresh bhamre
|
1807002WL018973
|
dipak suresh bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409886
|
|
DEEPAK SURESH BHAMRE
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAKRI
|
MH-07-002-141-001/112
(NADSE)
|
1807002000NRG24040220240223490
|
05/02/2024
|
Sima Dipak Bhamare
|
1807002WL018973
|
Sima Dipak Bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409919
|
|
MRS SIMABAI DIPAK BHAAMARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKRI
|
MH-07-002-141-001/112
(NADSE)
|
1807002000NRG24040220240223488
|
05/02/2024
|
sunanda suresh bhamre
|
1807002WL018973
|
sunanda suresh bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409874
|
|
SUNANDABAI SURESH BHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAKRI
|
MH-07-002-141-001/112
(NADSE)
|
1807002000NRG24040220240223487
|
05/02/2024
|
suresh ramchandra bhamre
|
1807002WL018973
|
suresh ramchandra bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409863
|
|
SURESH RAMCHANDRA BHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAKRI
|
MH-07-002-141-001/119
(NADSE)
|
1807002000NRG24040220240223494
|
05/02/2024
|
sadashiv vaman bhamare
|
1807002WL018973
|
sadashiv vaman bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409986
|
|
MR SADASHIV VAMAN BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKRI
|
MH-07-002-141-001/119
(NADSE)
|
1807002000NRG24040220240223496
|
05/02/2024
|
ujwala sadashiv bhamare
|
1807002WL018973
|
ujwala sadashiv bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409899
|
|
MRS UJAWALABAI SADASHIV BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKRI
|
MH-07-002-141-001/124
(NADSE)
|
1807002000NRG24040220240223526
|
05/02/2024
|
bhimrao dagdu bagul
|
1807002WL018974
|
bhimrao dagdu bagul
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409911
|
|
Mr. BHIMRAO DAGADU BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAKRI
|
MH-07-002-141-001/124
(NADSE)
|
1807002000NRG24040220240223525
|
05/02/2024
|
dagdu kashiram bagul
|
1807002WL018974
|
dagdu kashiram bagul
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409858
|
|
Mr. DAGADU KASHIRAM BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAKRI
|
MH-07-002-141-001/124
(NADSE)
|
1807002000NRG24040220240223527
|
05/02/2024
|
ramesh dagdu bagul
|
1807002WL018974
|
ramesh dagdu bagul
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409893
|
|
Mr. RAMESH DAGADU BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAKRI
|
MH-07-002-141-001/133
(NADSE)
|
1807002000NRG24040220240223528
|
05/02/2024
|
dagubai doulat surywanshi
|
1807002WL018974
|
dagubai doulat surywanshi
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409859
|
|
MRS DAGUBAI DAULAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKRI
|
MH-07-002-141-001/136
(NADSE)
|
1807002000NRG24030220240223402
|
05/02/2024
|
dadaji fakira bhamre
|
1807002WL018965
|
dadaji fakira bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409890
|
|
MR DADAJI FAKIRA BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKRI
|
MH-07-002-141-001/136
(NADSE)
|
1807002000NRG24030220240223403
|
05/02/2024
|
Sunanada Dadaji Bhamare
|
1807002WL018965
|
Sunanada Dadaji Bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409904
|
|
SUNANDABAI DADAJI BHAAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAKRI
|
MH-07-002-141-001/147
(NADSE)
|
1807002000NRG24030220240223390
|
05/02/2024
|
BHIKAN LALSING BHIL
|
1807002WL018964
|
BHIKAN LALSING BHIL
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409900
|
|
Mr. BHIKAN LALASING MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAKRI
|
MH-07-002-141-001/148
(NADSE)
|
1807002000NRG24040220240223459
|
05/02/2024
|
Lalitabai Uttam Bhil
|
1807002WL018971
|
Lalitabai Uttam Bhil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409873
|
|
Lalita Uttam Malich
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
SAKRI
|
MH-07-002-141-001/149
(NADSE)
|
1807002000NRG24040220240223461
|
05/02/2024
|
Babulal Devaram Bhil
|
1807002WL018971
|
Babulal Devaram Bhil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409895
|
|
MR BABULAL DEVRAM MALICH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAKRI
|
MH-07-002-141-001/15
(NADSE)
|
1807002000NRG24030220240223404
|
05/02/2024
|
harsing yadav patil
|
1807002WL018965
|
harsing yadav patil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409869
|
|
Mr. HARSING YADAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAKRI
|
MH-07-002-141-001/150
(NADSE)
|
1807002000NRG24030220240223392
|
05/02/2024
|
BAPU NANA BHIL
|
1807002WL018964
|
BAPU NANA BHIL
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409896
|
|
Mr. BAPU NANA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAKRI
|
MH-07-002-141-001/150
(NADSE)
|
1807002000NRG24030220240223391
|
05/02/2024
|
jijabai nana bhil
|
1807002WL018964
|
jijabai nana bhil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409987
|
|
MRS JIJABAI NANA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAKRI
|
MH-07-002-141-001/165
(NADSE)
|
1807002000NRG24040220240223498
|
05/02/2024
|
kusumbai pandurang nerkar
|
1807002WL018973
|
kusumbai pandurang nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409877
|
|
MS KUMUMABAI PANDURANG NERAKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAKRI
|
MH-07-002-141-001/165
(NADSE)
|
1807002000NRG24040220240223497
|
05/02/2024
|
sanjay pandurang nerkar
|
1807002WL018973
|
sanjay pandurang nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409949
|
|
MR SANJAY PANDURANG NERKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAKRI
|
MH-07-002-141-001/189
(NADSE)
|
1807002000NRG24040220240223484
|
05/02/2024
|
Dipali Jitendra Bhamare
|
1807002WL018972
|
Dipali Jitendra Bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409916
|
|
MRS DIPALI JITENDRA BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKRI
|
MH-07-002-141-001/191
(NADSE)
|
1807002000NRG24040220240223531
|
05/02/2024
|
Mangalbai Himmat Bhamare
|
1807002WL018974
|
Mangalbai Himmat Bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409902
|
|
MRS MANGALBAI HIMAT BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAKRI
|
MH-07-002-141-001/215
(NADSE)
|
1807002000NRG24040220240223438
|
05/02/2024
|
Aashabai Bhatu Nerkar
|
1807002WL018969
|
Aashabai Bhatu Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409884
|
|
MRS AASHA BHATU NERKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAKRI
|
MH-07-002-141-001/22
(NADSE)
|
1807002000NRG24040220240223533
|
05/02/2024
|
sangita sudhakar surywanshi
|
1807002WL018974
|
sangita sudhakar surywanshi
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409989
|
|
MS SANGITA SUDHAKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAKRI
|
MH-07-002-141-001/230
(NADSE)
|
1807002000NRG24040220240223506
|
05/02/2024
|
vinayak ramchandra bhamare
|
1807002WL018973
|
vinayak ramchandra bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409887
|
|
Mr. VINAYAK RAMCHANDRA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAKRI
|
MH-07-002-141-001/243
(NADSE)
|
1807002000NRG24040220240223448
|
05/02/2024
|
ujjawala prashant bhamre
|
1807002WL018970
|
ujjawala prashant bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409879
|
|
UJJWALA PRASHANT BHA
|
BANK OF BARODA(606985)
|
|
102
|
SAKRI
|
MH-07-002-141-001/244
(NADSE)
|
1807002000NRG24040220240223534
|
05/02/2024
|
dawal pandu surywanshi
|
1807002WL018974
|
dawal pandu surywanshi
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409994
|
|
MR DAVAL PANDU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAKRI
|
MH-07-002-141-001/255
(NADSE)
|
1807002000NRG24040220240223507
|
05/02/2024
|
Dadaji Sahebrao Nerkar
|
1807002WL018973
|
Dadaji Sahebrao Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409875
|
|
Mr. DADAJI SAHEBRAO NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAKRI
|
MH-07-002-141-001/255
(NADSE)
|
1807002000NRG24040220240223508
|
05/02/2024
|
Suvarna Dadaji Nerkar
|
1807002WL018973
|
Suvarna Dadaji Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409913
|
|
MRS SUVARNA DADAJI NERKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAKRI
|
MH-07-002-141-001/258
(NADSE)
|
1807002000NRG24030220240223406
|
05/02/2024
|
Gaytri Samadhan Sagar
|
1807002WL018965
|
Gaytri Samadhan Sagar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409912
|
|
MRS GAYTRI SAMADHAN SAGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAKRI
|
MH-07-002-141-001/258
(NADSE)
|
1807002000NRG24030220240223405
|
05/02/2024
|
samadhan shrawan sagar
|
1807002WL018965
|
samadhan shrawan sagar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409882
|
|
MR SAMADHAN SRAVAN SAGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAKRI
|
MH-07-002-141-001/26
(NADSE)
|
1807002000NRG24040220240223537
|
05/02/2024
|
indubai dula surywanshi
|
1807002WL018974
|
indubai dula surywanshi
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409995
|
|
MS INDUBAI DULA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAKRI
|
MH-07-002-141-001/260
(NADSE)
|
1807002000NRG24040220240223510
|
05/02/2024
|
prashant dagdu sonawane
|
1807002WL018973
|
prashant dagdu sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409876
|
|
PRASHANT DAGADU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAKRI
|
MH-07-002-141-001/262
(NADSE)
|
1807002000NRG24040220240223452
|
05/02/2024
|
Manisha Bhausaheb Nerkar
|
1807002WL018970
|
Manisha Bhausaheb Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409917
|
|
MRS MANISHA BHAUSAHEB NERKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAKRI
|
MH-07-002-141-001/262
(NADSE)
|
1807002000NRG24040220240223450
|
05/02/2024
|
Manjulabai Bhikan Nerkar
|
1807002WL018970
|
Manjulabai Bhikan Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409901
|
|
MRS MANJULABAI BHIKAN NERKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAKRI
|
MH-07-002-141-001/271
(NADSE)
|
1807002000NRG24030220240223397
|
05/02/2024
|
gangaram kalu malich
|
1807002WL018964
|
gangaram kalu malich
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409889
|
|
MR GANGARAM KALU MALICH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAKRI
|
MH-07-002-141-001/271
(NADSE)
|
1807002000NRG24030220240223398
|
05/02/2024
|
sakubai gangaram malich
|
1807002WL018964
|
sakubai gangaram malich
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409907
|
|
MRS SAKUBAI GANGARAM MALICH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAKRI
|
MH-07-002-141-001/28
(NADSE)
|
1807002000NRG24040220240223468
|
05/02/2024
|
Amol Bhatu Nerkar
|
1807002WL018971
|
Amol Bhatu Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409892
|
|
Mr. AMOL BHATU NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SAKRI
|
MH-07-002-141-001/28
(NADSE)
|
1807002000NRG24040220240223467
|
05/02/2024
|
Dinesh Bhatu Nerkar
|
1807002WL018971
|
Dinesh Bhatu Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409862
|
|
MR DINESH BHATU NERKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAKRI
|
MH-07-002-141-001/30
(NADSE)
|
1807002000NRG24040220240223443
|
05/02/2024
|
Nilesh Ashok Nerkar
|
1807002WL018969
|
Nilesh Ashok Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409914
|
|
MR NILESH ASHOK NERKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAKRI
|
MH-07-002-141-001/30
(NADSE)
|
1807002000NRG24040220240223442
|
05/02/2024
|
vandana ashok nerkar
|
1807002WL018969
|
vandana ashok nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409910
|
|
MRS VANDANA ASHOK NERKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAKRI
|
MH-07-002-141-001/303
(NADSE)
|
1807002000NRG24040220240223538
|
05/02/2024
|
Sandip Ravindra Bhamare
|
1807002WL018974
|
Sandip Ravindra Bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409894
|
|
MR SANDIP RAVINDRA BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAKRI
|
MH-07-002-141-001/306
(NADSE)
|
1807002000NRG24030220240223408
|
05/02/2024
|
Dhyanibai Ramdas Shinde
|
1807002WL018965
|
Dhyanibai Ramdas Shinde
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409923
|
|
Ms. Dhyanibai Ramdas Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SAKRI
|
MH-07-002-141-001/31
(NADSE)
|
1807002000NRG24040220240223511
|
05/02/2024
|
sushilabai prakash nerkar
|
1807002WL018973
|
sushilabai prakash nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409909
|
|
MRS SUSHILA PRAKASH NERKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAKRI
|
MH-07-002-141-001/310
(NADSE)
|
1807002000NRG24030220240223419
|
05/02/2024
|
RANJANABAI SAHEBRAO SURYWANSHI
|
1807002WL018966
|
RANJANABAI SAHEBRAO SURYWANSHI
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409868
|
|
MRS RANJANA SAHEBRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAKRI
|
MH-07-002-141-001/310
(NADSE)
|
1807002000NRG24030220240223418
|
05/02/2024
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
1807002WL018966
|
SAHEBRAO RAMCHANDRA SURYAWANSHI
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409867
|
|
Mr. SAHEBRAV RAMCHANDRA SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SAKRI
|
MH-07-002-141-001/32
(NADSE)
|
1807002000NRG24040220240223540
|
05/02/2024
|
aashabai jitendra bagul
|
1807002WL018974
|
aashabai jitendra bagul
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409903
|
|
MRS AASHA JITENDRA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAKRI
|
MH-07-002-141-001/32
(NADSE)
|
1807002000NRG24040220240223539
|
05/02/2024
|
jitendra ratnakar bagul
|
1807002WL018974
|
jitendra ratnakar bagul
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409871
|
|
Mr. JITENDRA RATILAL BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SAKRI
|
MH-07-002-141-001/352
(NADSE)
|
1807002000NRG24030220240223410
|
05/02/2024
|
Mahendra Bhagavan Bhamare
|
1807002WL018965
|
Mahendra Bhagavan Bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409880
|
|
Mr. MAHENDRA BHAGWAN BHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SAKRI
|
MH-07-002-141-001/367
(NADSE)
|
1807002000NRG24030220240223420
|
05/02/2024
|
JAYRAM RAMCHANDRA SURYWANSHI
|
1807002WL018966
|
JAYRAM RAMCHANDRA SURYWANSHI
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409866
|
|
MR JAYRAM RAMA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAKRI
|
MH-07-002-141-001/386
(NADSE)
|
1807002000NRG24040220240223444
|
05/02/2024
|
Abhiman Pandit Nerkar
|
1807002WL018969
|
Abhiman Pandit Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409849
|
|
Mr. ABHIMAN PANDIT NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SAKRI
|
MH-07-002-141-001/4
(NADSE)
|
1807002000NRG24030220240223411
|
05/02/2024
|
Arun Jibhau Nerkar
|
1807002WL018965
|
Arun Jibhau Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409888
|
|
MR ARUN JIBHAU NERKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAKRI
|
MH-07-002-141-001/40
(NADSE)
|
1807002000NRG24040220240223515
|
05/02/2024
|
SHANKAR RAGHO BHAMARE
|
1807002WL018973
|
SHANKAR RAGHO BHAMARE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410007
|
|
MR SHANKAR RAGHO BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAKRI
|
MH-07-002-141-001/419
(NADSE)
|
1807002000NRG24040220240223425
|
05/02/2024
|
Ashok Aananda Jadhav
|
1807002WL018967
|
Ashok Aananda Jadhav
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409990
|
|
Mr. Ashok Aananda Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SAKRI
|
MH-07-002-141-001/419
(NADSE)
|
1807002000NRG24040220240223426
|
05/02/2024
|
Pratibha ashok Jadhav
|
1807002WL018967
|
Pratibha ashok Jadhav
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409991
|
|
Mrs. Pratibha Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SAKRI
|
MH-07-002-141-001/50
(NADSE)
|
1807002000NRG24040220240223453
|
05/02/2024
|
Bhatabai Shrawan Deore
|
1807002WL018970
|
Bhatabai Shrawan Deore
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409905
|
|
MRS BHATABAI SHRAVAN DEORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAKRI
|
MH-07-002-141-001/50
(NADSE)
|
1807002000NRG24040220240223471
|
05/02/2024
|
sangita lotan deore
|
1807002WL018971
|
sangita lotan deore
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409906
|
|
MRS SANGITA LOTAN DEORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAKRI
|
MH-07-002-141-001/58
(NADSE)
|
1807002000NRG24040220240223454
|
05/02/2024
|
kalabai krushna malich
|
1807002WL018970
|
kalabai krushna malich
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409865
|
|
MS KALABAI KRISHNA MALICH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAKRI
|
MH-07-002-141-001/59
(NADSE)
|
1807002000NRG24040220240223485
|
05/02/2024
|
manudevi sukdev malich
|
1807002WL018972
|
manudevi sukdev malich
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409860
|
|
Mrs. MANUBAI SUKADEV MALICH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SAKRI
|
MH-07-002-141-001/59
(NADSE)
|
1807002000NRG24040220240223486
|
05/02/2024
|
rakesh sukdev malich
|
1807002WL018972
|
rakesh sukdev malich
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409881
|
|
MRS RAKESH SUKDEV MALICH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAKRI
|
MH-07-002-141-001/63
(NADSE)
|
1807002000NRG24040220240223543
|
05/02/2024
|
Anjanabai Sukdev Khairnar
|
1807002WL018974
|
Anjanabai Sukdev Khairnar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409870
|
|
ANJANA SUKHADEV KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAKRI
|
MH-07-002-141-001/63
(NADSE)
|
1807002000NRG24040220240223542
|
05/02/2024
|
Sukadeo Tarachand Khairnar
|
1807002WL018974
|
Sukadeo Tarachand Khairnar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409872
|
|
SUKDEV TARACHAND KHA
|
BANK OF BARODA(606985)
|
|
138
|
SAKRI
|
MH-07-002-141-001/67
(NADSE)
|
1807002000NRG24040220240223545
|
05/02/2024
|
Shalini Sharad Nerkar
|
1807002WL018974
|
Shalini Sharad Nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409950
|
|
MRS SHALINI SHARAD NERAKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAKRI
|
MH-07-002-141-001/73
(NADSE)
|
1807002000NRG24040220240223547
|
05/02/2024
|
bayjabai baliram sonawane
|
1807002WL018974
|
bayjabai baliram sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409878
|
|
MRS BAYJABAI BALIRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAKRI
|
MH-07-002-141-001/74
(NADSE)
|
1807002000NRG24040220240223436
|
05/02/2024
|
Radhika Baban Surywanshi
|
1807002WL018968
|
Radhika Baban Surywanshi
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409948
|
|
Miss. RADHIKA DILIP MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SAKRI
|
MH-07-002-141-001/75
(NADSE)
|
1807002000NRG24040220240223472
|
05/02/2024
|
ashok pandit nerkar
|
1807002WL018971
|
ashok pandit nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409908
|
|
Mr. ASHOK PANDIT NERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SAKRI
|
MH-07-002-141-001/75
(NADSE)
|
1807002000NRG24040220240223473
|
05/02/2024
|
jijabai ashok nerkar
|
1807002WL018971
|
jijabai ashok nerkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409883
|
|
MRS JIJABAI ASHOK NERKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAKRI
|
MH-07-002-141-001/76
(NADSE)
|
1807002000NRG24040220240223521
|
05/02/2024
|
kunal vasant bhamare
|
1807002WL018973
|
kunal vasant bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409922
|
|
KUNAL VASANT BHAMRE
|
UNION BANK OF INDIA(508500)
|
|
144
|
SAKRI
|
MH-07-002-141-001/76
(NADSE)
|
1807002000NRG24040220240223548
|
05/02/2024
|
minabai sahebrav bhamre
|
1807002WL018974
|
minabai sahebrav bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409885
|
|
MRS MINA SAHEBRAO BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAKRI
|
MH-07-002-141-001/77
(NADSE)
|
1807002000NRG24040220240223476
|
05/02/2024
|
Mangalabai Dinesh Bhamare
|
1807002WL018971
|
Mangalabai Dinesh Bhamare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409921
|
|
MANGALABAI DINESH BHAMARE
|
UNION BANK OF INDIA(508500)
|
|
146
|
SAKRI
|
MH-07-002-141-001/88
(NADSE)
|
1807002000NRG24040220240223430
|
05/02/2024
|
dadaji zipru bhamre
|
1807002WL018967
|
dadaji zipru bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409897
|
|
MR DADAJI ZIPRU BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAKRI
|
MH-07-002-141-001/88
(NADSE)
|
1807002000NRG24040220240223431
|
05/02/2024
|
dilip dadaji bhamre
|
1807002WL018967
|
dilip dadaji bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409898
|
|
MR DILIP DADAJI BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
148
|
SAKRI
|
MH-07-002-102-001/184
(INDAVE)
|
1807002000NRG24020220240223276
|
05/02/2024
|
mangal nana thakre
|
1807002WL018956
|
mangal nana thakre
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240409988
|
|
MISS MANGALBAI NANA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAKRI
|
MH-07-002-102-001/535
(INDAVE)
|
1807002000NRG24020220240223278
|
05/02/2024
|
Guldhar Dhadu Thakare
|
1807002WL018956
|
Guldhar Dhadu Thakare
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240409891
|
|
SHRI GULADHAR DHANDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAKRI
|
MH-07-002-103-001/1156
(BALSANE)
|
1807002000NRG24050220240223996
|
05/02/2024
|
SAMADHAN SURSING MORE
|
1807002WL019039
|
SAMADHAN SURSING MORE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409926
|
|
MR SAMADHAN SURSING MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
151
|
SAKRI
|
MH-07-002-063-001/149
(NAVAPADA (BRA))
|
1807002000NRG24050220240223851
|
05/02/2024
|
Dhavalibai Sahebrao Ahire
|
1807002WL019009
|
Dhavalibai Sahebrao Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409918
|
|
MRS DEVALIBAI SAHEBRAO AHIRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAKRI
|
MH-07-002-063-001/269
(NAVAPADA (BRA))
|
1807002000NRG24050220240223830
|
05/02/2024
|
Kalu Gujan Chaudhari
|
1807002WL019007
|
Kalu Gujan Chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409993
|
|
MR KALU GAJAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAKRI
|
MH-07-002-063-001/270
(NAVAPADA (BRA))
|
1807002000NRG24050220240223831
|
05/02/2024
|
Kiran Bhajan Chaudhari
|
1807002WL019007
|
Kiran Bhajan Chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409998
|
|
MR KIRAN BHAJAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAKRI
|
MH-07-002-063-001/271
(NAVAPADA (BRA))
|
1807002000NRG24050220240223821
|
05/02/2024
|
dagdu pavaji chaudhari
|
1807002WL019003
|
dagdu pavaji chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409997
|
|
SHRI DAGADU PAVAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAKRI
|
MH-07-002-063-001/271
(NAVAPADA (BRA))
|
1807002000NRG24050220240223822
|
05/02/2024
|
rajmal dagdu chaudhari
|
1807002WL019003
|
rajmal dagdu chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409992
|
|
MR RAJMAL DAGDU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAKRI
|
MH-07-002-063-001/281
(NAVAPADA (BRA))
|
1807002000NRG24050220240223832
|
05/02/2024
|
prakash kalu chaudhari
|
1807002WL019007
|
prakash kalu chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409996
|
|
MR PRAKASH KALU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAKRI
|
MH-07-002-063-001/37
(NAVAPADA (BRA))
|
1807002000NRG24050220240223826
|
05/02/2024
|
Chandrashing Lala Ahire
|
1807002WL019005
|
Chandrashing Lala Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409853
|
|
MR CHANDRASING LALAA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAKRI
|
MH-07-002-063-001/37
(NAVAPADA (BRA))
|
1807002000NRG24050220240223827
|
05/02/2024
|
Sagar Chandrasing Ahire
|
1807002WL019005
|
Sagar Chandrasing Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409920
|
|
MR SAGAR CHANDRASING AHIRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAKRI
|
MH-07-002-063-001/6
(NAVAPADA (BRA))
|
1807002000NRG24050220240223833
|
05/02/2024
|
Dongaru Sonu Bahiram
|
1807002WL019007
|
Dongaru Sonu Bahiram
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409854
|
|
MR DONGAR SONU BAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAKRI
|
MH-07-002-063-001/627
(NAVAPADA (BRA))
|
1807002000NRG24050220240223834
|
05/02/2024
|
MANJULABAI LAXMAN BAHIRAM
|
1807002WL019007
|
MANJULABAI LAXMAN BAHIRAM
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409864
|
|
MR MANAJULABAI LAXMAN BAHIARM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAKRI
|
MH-07-002-063-001/698
(NAVAPADA (BRA))
|
1807002000NRG24050220240223852
|
05/02/2024
|
RAOJI PANDNV AHIRE
|
1807002WL019009
|
RAOJI PANDNV AHIRE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409856
|
|
MR RAOJI PADHNV AHIRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAKRI
|
MH-07-002-063-001/82
(NAVAPADA (BRA))
|
1807002000NRG24050220240223825
|
05/02/2024
|
Punaji Lala Ahire
|
1807002WL019004
|
Punaji Lala Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409842
|
|
MR PUNAJI LALA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
163
|
SAKRI
|
MH-07-002-165-001/10
(DAPUR)
|
1807002000NRG24050220240223953
|
05/02/2024
|
Uttam Aananda Ahire
|
1807002WL019029
|
Uttam Aananda Ahire
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409852
|
|
UTTAM AANANDA AHIRE
|
UNION BANK OF INDIA(508500)
|
|
164
|
SAKRI
|
MH-07-002-165-001/332
(DAPUR)
|
1807002000NRG24050220240223955
|
05/02/2024
|
Nandu Ramesh Chaudhari
|
1807002WL019029
|
Nandu Ramesh Chaudhari
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409851
|
|
Mr. NANDU RAMESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SAKRI
|
MH-07-002-165-001/446
(DAPUR)
|
1807002000NRG24050220240223957
|
05/02/2024
|
Chotu Gokul Ahire
|
1807002WL019029
|
Chotu Gokul Ahire
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409850
|
|
CHOTU GOKUL AHIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
166
|
SAKRI
|
MH-07-002-103-001/513
(BALSANE)
|
1807002000NRG24050220240223997
|
05/02/2024
|
SHOBHABAI NANABHAU DABHADE
|
1807002WL019039
|
SHOBHABAI NANABHAU DABHADE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409956
|
|
SHOBHABAI NANABHAU DABHADE
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAKRI
|
MH-07-002-103-001/767
(BALSANE)
|
1807002000NRG24050220240224008
|
05/02/2024
|
Rupali Krushna Dhargar
|
1807002WL019040
|
Rupali Krushna Dhargar
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409957
|
|
RUPALI KRUSHANA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
SAKRI
|
MH-07-002-103-001/966
(BALSANE)
|
1807002000NRG24050220240224011
|
05/02/2024
|
minabai ramdas masule
|
1807002WL019040
|
minabai ramdas masule
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409958
|
|
MINABAI RAMDAS MASUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
169
|
SAKRI
|
MH-07-002-165-001/10
(DAPUR)
|
1807002000NRG24050220240223954
|
05/02/2024
|
Gokul Uttam Ahire
|
1807002WL019029
|
Gokul Uttam Ahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409812
|
|
GOKUL UTTAM AAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
SAKRI
|
MH-07-002-134-001/115
(DARKHEL)
|
1807002000NRG24050220240223805
|
05/02/2024
|
Sandip Keshav Bhamare
|
1807002WL019001
|
Sandip Keshav Bhamare
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409963
|
|
Mr. SANDIP KESHAV BHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SAKRI
|
MH-07-002-134-001/145
(DARKHEL)
|
1807002000NRG24050220240223808
|
05/02/2024
|
Nilesh Keshavarao Bhamare
|
1807002WL019001
|
Nilesh Keshavarao Bhamare
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409966
|
|
Mr. NILESH KESHAV BHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SAKRI
|
MH-07-002-141-001/149
(NADSE)
|
1807002000NRG24040220240223460
|
05/02/2024
|
Jijabai Balu Bhil
|
1807002WL018971
|
Jijabai Balu Bhil
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409962
|
|
MRS JIJA BALU MALICH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAKRI
|
MH-07-002-141-001/171
(NADSE)
|
1807002000NRG24040220240223462
|
05/02/2024
|
Madhukar Yashwant Nerkar
|
1807002WL018971
|
Madhukar Yashwant Nerkar
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409969
|
|
Mr. Madhukar Yashwant Nerkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SAKRI
|
MH-07-002-141-001/191
(NADSE)
|
1807002000NRG24040220240223532
|
05/02/2024
|
Gitabai Suresh Bhamare
|
1807002WL018974
|
Gitabai Suresh Bhamare
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409967
|
|
Mrs. GITABAI SURESH BHAMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SAKRI
|
MH-07-002-141-001/191
(NADSE)
|
1807002000NRG24040220240223530
|
05/02/2024
|
himmat pundlik patil
|
1807002WL018974
|
himmat pundlik patil
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409964
|
|
Mr. HIMMAT PUNDLIK BHAMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SAKRI
|
MH-07-002-141-001/212
(NADSE)
|
1807002000NRG24040220240223502
|
05/02/2024
|
megha subhash nerkar
|
1807002WL018973
|
megha subhash nerkar
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409970
|
|
MRS MEGHA SUBHASH NERKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAKRI
|
MH-07-002-141-001/74
(NADSE)
|
1807002000NRG24040220240223435
|
05/02/2024
|
Baban Savata Surywanshi
|
1807002WL018968
|
Baban Savata Surywanshi
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409981
|
|
Mr. BABAN SAWATA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SAKRI
|
MH-07-002-141-001/77
(NADSE)
|
1807002000NRG24030220240223412
|
05/02/2024
|
Rohidas Dinesh Bhamare
|
1807002WL018965
|
Rohidas Dinesh Bhamare
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409965
|
|
Mr. ROHIDAS DINESH BHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SAKRI
|
MH-07-002-141-001/96
(NADSE)
|
1807002000NRG24040220240223553
|
05/02/2024
|
chetan hiraman khairnar
|
1807002WL018974
|
chetan hiraman khairnar
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409961
|
|
Mr. CHETAN HIRAMAN KHAIRNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SAKRI
|
MH-07-002-141-001/98
(NADSE)
|
1807002000NRG24040220240223524
|
05/02/2024
|
vaishali khushal bhamre
|
1807002WL018973
|
vaishali khushal bhamre
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409968
|
|
Mrs. VAISHALI KHUSHAL BHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
181
|
SAKRI
|
MH-07-002-077-001/67
(RUNMALI)
|
1807002000NRG24040220240223563
|
05/02/2024
|
chhotu nimba wagh
|
1807002WL018976
|
chhotu nimba wagh
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409980
|
|
CHOTU NIMBA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAKRI
|
MH-07-002-077-001/67
(RUNMALI)
|
1807002000NRG24040220240223564
|
05/02/2024
|
jitendra nimba wagh
|
1807002WL018976
|
jitendra nimba wagh
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409971
|
|
MR JITENDRA NIMBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAKRI
|
MH-07-002-103-001/265
(BALSANE)
|
1807002000NRG24050220240224004
|
05/02/2024
|
nadu hiraman nyahlade
|
1807002WL019040
|
nadu hiraman nyahlade
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409982
|
|
Mr. NANDU HIRAMAN NYAHALDE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SAKRI
|
MH-07-002-063-001/7
(NAVAPADA (BRA))
|
1807002000NRG24050220240223824
|
05/02/2024
|
sadhu gangaram thakre
|
1807002WL019004
|
sadhu gangaram thakre
|
424001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410004
|
|
MR SADHU GANGARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAKRI
|
MH-07-002-063-001/7
(NAVAPADA (BRA))
|
1807002000NRG24050220240223823
|
05/02/2024
|
ukhas gangaram thakre
|
1807002WL019004
|
ukhas gangaram thakre
|
424001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410005
|
|
MR ULHAS GANGARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAKRI
|
MH-07-002-141-001/199
(NADSE)
|
1807002000NRG24040220240223464
|
05/02/2024
|
devidas dadaji nerkar
|
1807002WL018971
|
devidas dadaji nerkar
|
424001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409814
|
|
Mr. DEVIDAS DADAJI NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SAKRI
|
MH-07-002-141-001/243
(NADSE)
|
1807002000NRG24040220240223445
|
05/02/2024
|
megharaj tryambak bhamre
|
1807002WL018970
|
megharaj tryambak bhamre
|
424001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409821
|
|
Mr. MEGHRAJ TRYMBAK BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SAKRI
|
MH-07-002-141-001/243
(NADSE)
|
1807002000NRG24040220240223447
|
05/02/2024
|
prashant megharaj bhamre
|
1807002WL018970
|
prashant megharaj bhamre
|
424001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409823
|
|
PRASHANT MEGHRAJ BHAMARE
|
UNION BANK OF INDIA(508500)
|
|
189
|
SAKRI
|
MH-07-002-141-001/243
(NADSE)
|
1807002000NRG24040220240223446
|
05/02/2024
|
rekha megharaj bhamre
|
1807002WL018970
|
rekha megharaj bhamre
|
424001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409822
|
|
Mrs. REKHABAI MEGHRAJ BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SAKRI
|
MH-07-002-141-001/29
(NADSE)
|
1807002000NRG24040220240223441
|
05/02/2024
|
satish nathu nerkar
|
1807002WL018969
|
satish nathu nerkar
|
424001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409819
|
|
MRS SATISH NATTHU NERKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAKRI
|
MH-07-002-141-001/29
(NADSE)
|
1807002000NRG24040220240223440
|
05/02/2024
|
sunanda nathu nerkar
|
1807002WL018969
|
sunanda nathu nerkar
|
424001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409818
|
|
Mrs. SUNANDA NATTHU NERKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SAKRI
|
MH-07-002-141-001/31
(NADSE)
|
1807002000NRG24040220240223512
|
05/02/2024
|
prashant prakash nerkar
|
1807002WL018973
|
prashant prakash nerkar
|
424001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240409820
|
|
Mr. PRASHANT PRAKASH NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SAKRI
|
MH-07-002-141-001/74
(NADSE)
|
1807002000NRG24040220240223434
|
05/02/2024
|
mandabai savta surywanshi
|
1807002WL018968
|
mandabai savta surywanshi
|
424001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409817
|
|
MRS MANDABAI SAVATA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAKRI
|
MH-07-002-141-001/74
(NADSE)
|
1807002000NRG24040220240223433
|
05/02/2024
|
savta krushna surywanshi
|
1807002WL018968
|
savta krushna surywanshi
|
424001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409816
|
|
MR SAVTA KRUSHNA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAKRI
|
MH-07-002-141-001/76
(NADSE)
|
1807002000NRG24040220240223520
|
05/02/2024
|
vasant budha bhamre
|
1807002WL018973
|
vasant budha bhamre
|
424001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409813
|
|
VASANT BUDHA BHAMARE
|
BANK OF BARODA(606985)
|
|
196
|
SAKRI
|
MH-07-002-141-001/8
(NADSE)
|
1807002000NRG24030220240223401
|
05/02/2024
|
chaitrabai gangaram bhamare
|
1807002WL018964
|
chaitrabai gangaram bhamare
|
424001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240410006
|
|
MRS CHITRABAI GANGARAM BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAKRI
|
MH-07-002-141-001/87
(NADSE)
|
1807002000NRG24040220240223550
|
05/02/2024
|
rajaram ziparu bhamre
|
1807002WL018974
|
rajaram ziparu bhamre
|
424001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240409815
|
|
MR RAJARAM ZIPRU BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322413
|
322413
|
|
|
|
|
|
|
|