|
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-07-002-133-001/115
(BEHED)
|
1807002000NRG24120320240257242
|
12/03/2024
|
shahaji shivram torawane
|
1807002WL022398
|
shahaji shivram torawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618514
|
|
SHAHAJI SHIVRAM TORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-151-001/127
(DHOLIPADA)
|
1807002151NRG24110320240255808
|
12/03/2024
|
pannalal una chhawan
|
1807002151WL022276
|
pannalal una chhawan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618534
|
|
Mr. PANNALAL RUNA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAKRI
|
MH-07-002-151-001/137
(DHOLIPADA)
|
1807002151NRG24110320240255810
|
12/03/2024
|
JANKIBAI MAHADU RATHOD
|
1807002151WL022276
|
JANKIBAI MAHADU RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618565
|
|
Mrs. JANKIBAI MAHADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAKRI
|
MH-07-002-151-001/137
(DHOLIPADA)
|
1807002151NRG24110320240255809
|
12/03/2024
|
mahadu onkar rathod
|
1807002151WL022276
|
mahadu onkar rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618540
|
|
MR MAHADU ONKARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKRI
|
MH-07-002-151-001/140
(DHOLIPADA)
|
1807002151NRG24110320240255878
|
12/03/2024
|
Ramesh Bhamala Pawar
|
1807002151WL022277
|
Ramesh Bhamala Pawar
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618581
|
|
MR RAMDAS BHAMALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKRI
|
MH-07-002-151-001/158
(DHOLIPADA)
|
1807002151NRG24110320240255879
|
12/03/2024
|
DATTU KHIMA CHAVHAN
|
1807002151WL022277
|
DATTU KHIMA CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618556
|
|
Mr. Dattu Khima Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAKRI
|
MH-07-002-151-001/166
(DHOLIPADA)
|
1807002151NRG24110320240255880
|
12/03/2024
|
PREMCHAND AMARSING RATHOD
|
1807002151WL022277
|
PREMCHAND AMARSING RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618508
|
|
Mr. PREMCHAND AMARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAKRI
|
MH-07-002-151-001/166
(DHOLIPADA)
|
1807002151NRG24110320240255881
|
12/03/2024
|
SACHIN PREMCHAND RATHOD
|
1807002151WL022277
|
SACHIN PREMCHAND RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618480
|
|
Master SACHIN PREMCHAND RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAKRI
|
MH-07-002-151-001/174
(DHOLIPADA)
|
1807002151NRG24110320240255882
|
12/03/2024
|
vasant jamal ratod
|
1807002151WL022277
|
vasant jamal ratod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618533
|
|
Mr. VASANT JALAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAKRI
|
MH-07-002-151-001/177
(DHOLIPADA)
|
1807002151NRG24110320240255883
|
12/03/2024
|
devising morsing rathod
|
1807002151WL022277
|
devising morsing rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618513
|
|
Mr. DEVISING MORSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
SAKRI
|
MH-07-002-151-001/183
(DHOLIPADA)
|
1807002151NRG24110320240255823
|
12/03/2024
|
Magan Prabhu Chavhan
|
1807002151WL022276
|
Magan Prabhu Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618539
|
|
MAGAN PRABHU CHAVAN
|
BANK OF BARODA(606985)
|
|
12
|
SAKRI
|
MH-07-002-151-001/186
(DHOLIPADA)
|
1807002151NRG24110320240255884
|
12/03/2024
|
Ramibai Ratan Chavan
|
1807002151WL022277
|
Ramibai Ratan Chavan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618535
|
|
Mrs. RAMIBAI RATAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAKRI
|
MH-07-002-151-001/195
(DHOLIPADA)
|
1807002151NRG24110320240255885
|
12/03/2024
|
ashok ajmal rathod
|
1807002151WL022277
|
ashok ajmal rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618512
|
|
ASHOK AJMAL RATHODP
|
BANK OF BARODA(606985)
|
|
14
|
SAKRI
|
MH-07-002-151-001/195
(DHOLIPADA)
|
1807002151NRG24110320240255886
|
12/03/2024
|
BEBIBAI ASHOK RATHOD
|
1807002151WL022277
|
BEBIBAI ASHOK RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618564
|
|
Mrs. Bebibai Ashok Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAKRI
|
MH-07-002-151-001/204
(DHOLIPADA)
|
1807002151NRG24110320240255888
|
12/03/2024
|
BALU JORSING CHAVAN
|
1807002151WL022277
|
BALU JORSING CHAVAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618516
|
|
Mr. BALU JORSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAKRI
|
MH-07-002-151-001/204
(DHOLIPADA)
|
1807002151NRG24110320240255889
|
12/03/2024
|
Latabai Balu Chavhan
|
1807002151WL022277
|
Latabai Balu Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618587
|
|
MRS LATABAI BALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKRI
|
MH-07-002-151-001/220
(DHOLIPADA)
|
1807002151NRG24110320240255890
|
12/03/2024
|
BALLU SOBA RATHOD
|
1807002151WL022277
|
BALLU SOBA RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618476
|
|
Mrs. BALLU SOBA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAKRI
|
MH-07-002-151-001/220
(DHOLIPADA)
|
1807002151NRG24110320240255891
|
12/03/2024
|
SAPANA DESHMUKH RATHOD
|
1807002151WL022277
|
SAPANA DESHMUKH RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618580
|
|
Miss. Sapana Pura Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAKRI
|
MH-07-002-151-001/237
(DHOLIPADA)
|
1807002151NRG24110320240255892
|
12/03/2024
|
Udal Sukalal RAthod
|
1807002151WL022277
|
Udal Sukalal RAthod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618579
|
|
Mr. Udal Suklal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAKRI
|
MH-07-002-151-001/247
(DHOLIPADA)
|
1807002151NRG24110320240255894
|
12/03/2024
|
AAJMAL BHAVSING RATHOD
|
1807002151WL022277
|
AAJMAL BHAVSING RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618472
|
|
Mr. AJMAL BHAVSHING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAKRI
|
MH-07-002-151-001/247
(DHOLIPADA)
|
1807002151NRG24110320240255896
|
12/03/2024
|
VINOD AJAMAL RATHOD
|
1807002151WL022277
|
VINOD AJAMAL RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618551
|
|
Mr. Vinod Ajmal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAKRI
|
MH-07-002-151-001/258
(DHOLIPADA)
|
1807002151NRG24110320240255827
|
12/03/2024
|
Netalbai Sanjay Chavhan
|
1807002151WL022276
|
Netalbai Sanjay Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618567
|
|
NITALABAI SANJAY CHA
|
BANK OF BARODA(606985)
|
|
23
|
SAKRI
|
MH-07-002-151-001/266
(DHOLIPADA)
|
1807002151NRG24110320240255833
|
12/03/2024
|
chhaya parasram malich
|
1807002151WL022276
|
chhaya parasram malich
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618542
|
|
Mrs. CHHAYA PASHRAM MALICH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAKRI
|
MH-07-002-151-001/266
(DHOLIPADA)
|
1807002151NRG24110320240255834
|
12/03/2024
|
GANGA JAYRAM GAIKAWAR
|
1807002151WL022276
|
GANGA JAYRAM GAIKAWAR
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618547
|
|
Miss. GANGA JAYRAM GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAKRI
|
MH-07-002-151-001/266
(DHOLIPADA)
|
1807002151NRG24110320240255831
|
12/03/2024
|
M.babu malich
|
1807002151WL022276
|
M.babu malich
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618541
|
|
MRS MIRABAI BAPU MALICH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKRI
|
MH-07-002-151-001/266
(DHOLIPADA)
|
1807002151NRG24110320240255832
|
12/03/2024
|
parasram babu malich
|
1807002151WL022276
|
parasram babu malich
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618562
|
|
MR PARSHURAM BABU MALICH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKRI
|
MH-07-002-151-001/271
(DHOLIPADA)
|
1807002151NRG24110320240255836
|
12/03/2024
|
maltibai tikaram gaykwad
|
1807002151WL022276
|
maltibai tikaram gaykwad
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618511
|
|
Mrs. VEDUBAI TUKARAM GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAKRI
|
MH-07-002-151-001/285
(DHOLIPADA)
|
1807002151NRG24110320240255839
|
12/03/2024
|
BHARTI BHATU KSHIRSAGAR
|
1807002151WL022276
|
BHARTI BHATU KSHIRSAGAR
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618575
|
|
Mrs. BHARTI BHATU KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAKRI
|
MH-07-002-151-001/285
(DHOLIPADA)
|
1807002151NRG24110320240255838
|
12/03/2024
|
bhatu nimba kshirsagar
|
1807002151WL022276
|
bhatu nimba kshirsagar
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618477
|
|
MR BHATU NIMBA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKRI
|
MH-07-002-151-001/286
(DHOLIPADA)
|
1807002151NRG24110320240255841
|
12/03/2024
|
santosh bhavji khairnar
|
1807002151WL022276
|
santosh bhavji khairnar
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618471
|
|
Mr. SANTOSH BHAVAJI KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAKRI
|
MH-07-002-151-001/286
(DHOLIPADA)
|
1807002151NRG24110320240255842
|
12/03/2024
|
sharmilabai santosh khairnar
|
1807002151WL022276
|
sharmilabai santosh khairnar
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618515
|
|
Mrs. SHARMILA SANTOSH KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAKRI
|
MH-07-002-151-001/304
(DHOLIPADA)
|
1807002151NRG24110320240255899
|
12/03/2024
|
Samadhan Ranjit Chavhan
|
1807002151WL022277
|
Samadhan Ranjit Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618584
|
|
Mr. Samadhan Ranjit Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAKRI
|
MH-07-002-151-001/306
(DHOLIPADA)
|
1807002151NRG24110320240255902
|
12/03/2024
|
VANDANA CHANDRASING PAWAR
|
1807002151WL022277
|
VANDANA CHANDRASING PAWAR
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618571
|
|
Miss. Vandana Chandrasing Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAKRI
|
MH-07-002-151-001/306
(DHOLIPADA)
|
1807002151NRG24110320240255901
|
12/03/2024
|
vimlbai bhma pawar
|
1807002151WL022277
|
vimlbai bhma pawar
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618553
|
|
Mrs. Vimalbai Bhoma Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAKRI
|
MH-07-002-151-001/341
(DHOLIPADA)
|
1807002151NRG24110320240255844
|
12/03/2024
|
ranchod ira pawar
|
1807002151WL022276
|
ranchod ira pawar
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618475
|
|
Mr. RANCHHOD HIRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAKRI
|
MH-07-002-151-001/341
(DHOLIPADA)
|
1807002151NRG24110320240255843
|
12/03/2024
|
VISHAL RANCHOD PAWAR
|
1807002151WL022276
|
VISHAL RANCHOD PAWAR
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618555
|
|
Master VISHAL RANCHOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAKRI
|
MH-07-002-151-001/364
(DHOLIPADA)
|
1807002151NRG24110320240255903
|
12/03/2024
|
BABUIAI MANSING RATHOD
|
1807002151WL022277
|
BABUIAI MANSING RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618510
|
|
Mr. BABULAL MANSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAKRI
|
MH-07-002-151-001/375
(DHOLIPADA)
|
1807002151NRG24110320240255848
|
12/03/2024
|
ashok sardar chavhan
|
1807002151WL022276
|
ashok sardar chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618518
|
|
Mr. ANKUSH SHARAD CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAKRI
|
MH-07-002-151-001/375
(DHOLIPADA)
|
1807002151NRG24110320240255906
|
12/03/2024
|
SULOCHANA SUNIL CHAVHAN
|
1807002151WL022277
|
SULOCHANA SUNIL CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618563
|
|
Mrs. SULOACHAN SUNIL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SAKRI
|
MH-07-002-151-001/375
(DHOLIPADA)
|
1807002151NRG24110320240255905
|
12/03/2024
|
SUNIL SARDAR CHAVHAN
|
1807002151WL022277
|
SUNIL SARDAR CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618576
|
|
Mr. SUNIL SARDAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAKRI
|
MH-07-002-151-001/395
(DHOLIPADA)
|
1807002151NRG24110320240255907
|
12/03/2024
|
Raju Bhoma Chavan
|
1807002151WL022277
|
Raju Bhoma Chavan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618566
|
|
MR RAJU BHOMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKRI
|
MH-07-002-151-001/395
(DHOLIPADA)
|
1807002151NRG24110320240255908
|
12/03/2024
|
Sunita Rahu Chavan
|
1807002151WL022277
|
Sunita Rahu Chavan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618560
|
|
MRS SUNITA RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKRI
|
MH-07-002-151-001/397
(DHOLIPADA)
|
1807002151NRG24110320240255909
|
12/03/2024
|
Bhoma Gulab Chavan
|
1807002151WL022277
|
Bhoma Gulab Chavan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618474
|
|
Mr. BHOMA GULAB CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAKRI
|
MH-07-002-151-001/397
(DHOLIPADA)
|
1807002151NRG24110320240255911
|
12/03/2024
|
Parasanbai Sanjay Chavan
|
1807002151WL022277
|
Parasanbai Sanjay Chavan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618572
|
|
MRS PARASANBAI SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKRI
|
MH-07-002-151-001/397
(DHOLIPADA)
|
1807002151NRG24110320240255910
|
12/03/2024
|
Sanjay Bhoma Chavan
|
1807002151WL022277
|
Sanjay Bhoma Chavan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618573
|
|
MR SANJAY BHOMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKRI
|
MH-07-002-151-001/400
(DHOLIPADA)
|
1807002151NRG24110320240255851
|
12/03/2024
|
SANDIP TUKARAM GAIKWAD
|
1807002151WL022276
|
SANDIP TUKARAM GAIKWAD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618481
|
|
Mr. SANDIP TUKARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAKRI
|
MH-07-002-151-001/400
(DHOLIPADA)
|
1807002151NRG24110320240255849
|
12/03/2024
|
tukaram mohan gaykavad
|
1807002151WL022276
|
tukaram mohan gaykavad
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618536
|
|
Mr. TUKARAM MOHAN GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAKRI
|
MH-07-002-151-001/400
(DHOLIPADA)
|
1807002151NRG24110320240255850
|
12/03/2024
|
VICKY TUKARAM GAIKWAD
|
1807002151WL022276
|
VICKY TUKARAM GAIKWAD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618482
|
|
Mr. VICKY TUKARAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAKRI
|
MH-07-002-151-001/417
(DHOLIPADA)
|
1807002151NRG24110320240255912
|
12/03/2024
|
VIJAYA BHATU CHAVHAN
|
1807002151WL022277
|
VIJAYA BHATU CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618546
|
|
Miss. VIJAYA BHATU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAKRI
|
MH-07-002-151-001/418
(DHOLIPADA)
|
1807002151NRG24110320240255852
|
12/03/2024
|
DNYANESHWAR PREMCHAND CHAWAN
|
1807002151WL022276
|
DNYANESHWAR PREMCHAND CHAWAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618552
|
|
Mr. DNYANESHWAR PREMCHAND CHAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAKRI
|
MH-07-002-151-001/444
(DHOLIPADA)
|
1807002151NRG24110320240255913
|
12/03/2024
|
SHRAVAN UTTAM RATHOD
|
1807002151WL022277
|
SHRAVAN UTTAM RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618521
|
|
Mr. SHRAVAN UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAKRI
|
MH-07-002-151-001/464
(DHOLIPADA)
|
1807002151NRG24110320240255853
|
12/03/2024
|
SURESH KANIRAM CHAVAN
|
1807002151WL022276
|
SURESH KANIRAM CHAVAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618574
|
|
Mr. SURESH KANIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAKRI
|
MH-07-002-151-001/467
(DHOLIPADA)
|
1807002151NRG24110320240255914
|
12/03/2024
|
PAPALAL UTTAM RATHOD
|
1807002151WL022277
|
PAPALAL UTTAM RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618473
|
|
Mr. PAPALAL UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAKRI
|
MH-07-002-151-001/477
(DHOLIPADA)
|
1807002151NRG24110320240255856
|
12/03/2024
|
Pramod Deshmukh Chavhan
|
1807002151WL022276
|
Pramod Deshmukh Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618524
|
|
Mr. PRAMOD DESHMUKH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAKRI
|
MH-07-002-151-001/496
(DHOLIPADA)
|
1807002151NRG24110320240255915
|
12/03/2024
|
CHARAN SHANKAR CHAVHAN
|
1807002151WL022277
|
CHARAN SHANKAR CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618554
|
|
MR CHARAN SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKRI
|
MH-07-002-151-001/496
(DHOLIPADA)
|
1807002151NRG24110320240255916
|
12/03/2024
|
Salankabai Charan Chavhan
|
1807002151WL022277
|
Salankabai Charan Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618568
|
|
Miss. Salenkabai Charan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAKRI
|
MH-07-002-151-001/574
(DHOLIPADA)
|
1807002151NRG24110320240255917
|
12/03/2024
|
PRAVIN MANGU RATHOD
|
1807002151WL022277
|
PRAVIN MANGU RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618582
|
|
Mr. Pravin Mangu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAKRI
|
MH-07-002-151-001/627
(DHOLIPADA)
|
1807002151NRG24110320240255918
|
12/03/2024
|
BADU UTTAM RATHOD
|
1807002151WL022277
|
BADU UTTAM RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618517
|
|
Mr. BADU UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAKRI
|
MH-07-002-151-001/63
(DHOLIPADA)
|
1807002151NRG24110320240255919
|
12/03/2024
|
Pankaj Indal Chavhan
|
1807002151WL022277
|
Pankaj Indal Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618577
|
|
Mr. PANKAJ INDAL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAKRI
|
MH-07-002-151-001/648
(DHOLIPADA)
|
1807002151NRG24110320240255860
|
12/03/2024
|
USHA PANDIT BAGUL
|
1807002151WL022276
|
USHA PANDIT BAGUL
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618557
|
|
Miss. Usha Pandit Bagul
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAKRI
|
MH-07-002-151-001/656
(DHOLIPADA)
|
1807002151NRG24110320240255862
|
12/03/2024
|
Jayshree Yogesh Satale
|
1807002151WL022276
|
Jayshree Yogesh Satale
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618583
|
|
MRS JAYSHREE BHATU PATIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAKRI
|
MH-07-002-151-001/656
(DHOLIPADA)
|
1807002151NRG24110320240255861
|
12/03/2024
|
Yogesh Keshav Satale
|
1807002151WL022276
|
Yogesh Keshav Satale
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618588
|
|
Mr. Yogesh Keshav Satale
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAKRI
|
MH-07-002-151-001/674
(DHOLIPADA)
|
1807002151NRG24110320240255863
|
12/03/2024
|
LAXMAN BADU MALICH
|
1807002151WL022276
|
LAXMAN BADU MALICH
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618525
|
|
MR LAXAMAN BANDU MALICH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKRI
|
MH-07-002-151-001/713
(DHOLIPADA)
|
1807002151NRG24110320240255864
|
12/03/2024
|
PANDU BANDU BAGUL
|
1807002151WL022276
|
PANDU BANDU BAGUL
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618509
|
|
Mr. PANDU BANDU BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SAKRI
|
MH-07-002-151-001/76
(DHOLIPADA)
|
1807002151NRG24110320240255866
|
12/03/2024
|
Arjun Pura Rathod
|
1807002151WL022276
|
Arjun Pura Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618548
|
|
Mr. ARJUN PURA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAKRI
|
MH-07-002-151-001/76
(DHOLIPADA)
|
1807002151NRG24110320240255865
|
12/03/2024
|
BHATIBAI PURA RATHOD
|
1807002151WL022276
|
BHATIBAI PURA RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618558
|
|
Miss. Bhatibai Pura Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAKRI
|
MH-07-002-151-001/781
(DHOLIPADA)
|
1807002151NRG24110320240255867
|
12/03/2024
|
SUNABAI ASHOK CHAVHAN
|
1807002151WL022276
|
SUNABAI ASHOK CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618543
|
|
Mrs. SUNABAI ASHOK CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAKRI
|
MH-07-002-151-001/849
(DHOLIPADA)
|
1807002151NRG24110320240255870
|
12/03/2024
|
GAURI PRUTHVIRAJ RATHOD
|
1807002151WL022276
|
GAURI PRUTHVIRAJ RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618559
|
|
Miss. Gauri Pruthaviraj Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAKRI
|
MH-07-002-151-001/849
(DHOLIPADA)
|
1807002151NRG24110320240255869
|
12/03/2024
|
PRUTHVIRAJ BHAMLA RATHOD
|
1807002151WL022276
|
PRUTHVIRAJ BHAMLA RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618561
|
|
Mr. Pruthviraj Bhamla Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAKRI
|
MH-07-002-151-001/849
(DHOLIPADA)
|
1807002151NRG24110320240255871
|
12/03/2024
|
PUNIBAI BHAMIA RATHOD
|
1807002151WL022276
|
PUNIBAI BHAMIA RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618522
|
|
Mrs. PUNIBAI BHAMLA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAKRI
|
MH-07-002-151-001/875
(DHOLIPADA)
|
1807002151NRG24110320240255920
|
12/03/2024
|
BHATU ARJUN RATHOD
|
1807002151WL022277
|
BHATU ARJUN RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618544
|
|
Mr. BHATU ARJUN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SAKRI
|
MH-07-002-151-001/875
(DHOLIPADA)
|
1807002151NRG24110320240255921
|
12/03/2024
|
Yogita Bhatu Rathod
|
1807002151WL022277
|
Yogita Bhatu Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618569
|
|
Miss. Yogita Bhatu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SAKRI
|
MH-07-002-151-001/899
(DHOLIPADA)
|
1807002151NRG24110320240255922
|
12/03/2024
|
YOGESH INDAL CHAVAN
|
1807002151WL022277
|
YOGESH INDAL CHAVAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618479
|
|
Mr. YOGESH INDAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SAKRI
|
MH-07-002-151-001/900
(DHOLIPADA)
|
1807002151NRG24110320240255923
|
12/03/2024
|
Shani Balu Chavhan
|
1807002151WL022277
|
Shani Balu Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618586
|
|
Mr. Shani Balu Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SAKRI
|
MH-07-002-151-001/907
(DHOLIPADA)
|
1807002151NRG24110320240255873
|
12/03/2024
|
YOGESH HANSRAJ PAWAR
|
1807002151WL022276
|
YOGESH HANSRAJ PAWAR
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618578
|
|
MR YOGESH HANSRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKRI
|
MH-07-002-151-001/908
(DHOLIPADA)
|
1807002151NRG24110320240255924
|
12/03/2024
|
NANDU PANDIT PAWAR
|
1807002151WL022277
|
NANDU PANDIT PAWAR
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618549
|
|
Mr. NANDU PANDIT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SAKRI
|
MH-07-002-151-001/913
(DHOLIPADA)
|
1807002151NRG24110320240255925
|
12/03/2024
|
GYARASHIBAI UTTAM RATHOD
|
1807002151WL022277
|
GYARASHIBAI UTTAM RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618520
|
|
Mrs. GYARASHIBAI UTTAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAKRI
|
MH-07-002-151-001/927
(DHOLIPADA)
|
1807002151NRG24110320240255926
|
12/03/2024
|
NYALOBAI KAILAS RATHOD
|
1807002151WL022277
|
NYALOBAI KAILAS RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618545
|
|
Mrs. NYALOBAI KAILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SAKRI
|
MH-07-002-151-001/930
(DHOLIPADA)
|
1807002151NRG24110320240255927
|
12/03/2024
|
SAGAR HARA RATHOD
|
1807002151WL022277
|
SAGAR HARA RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618585
|
|
Mr. Sagar Hara Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SAKRI
|
MH-07-002-151-001/932
(DHOLIPADA)
|
1807002151NRG24110320240255929
|
12/03/2024
|
UMESH MORSING CHAWHAN
|
1807002151WL022277
|
UMESH MORSING CHAWHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618570
|
|
Mr. UMESH MORSING CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SAKRI
|
MH-07-002-151-001/933
(DHOLIPADA)
|
1807002151NRG24110320240255930
|
12/03/2024
|
Kanta Magan Rathod
|
1807002151WL022277
|
Kanta Magan Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618550
|
|
Mrs. Kanta Magan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SAKRI
|
MH-07-002-151-001/943
(DHOLIPADA)
|
1807002151NRG24110320240255931
|
12/03/2024
|
KANHALYALAL PRATAP CHAVHAN
|
1807002151WL022277
|
KANHALYALAL PRATAP CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618519
|
|
Mr. KANHALYALAL PRATAP CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SAKRI
|
MH-07-002-151-001/944
(DHOLIPADA)
|
1807002151NRG24110320240255932
|
12/03/2024
|
AKKABAI SARDAR RATHOD
|
1807002151WL022277
|
AKKABAI SARDAR RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618478
|
|
Mrs. AKKABAI SARDAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SAKRI
|
MH-07-002-151-001/945
(DHOLIPADA)
|
1807002151NRG24110320240255876
|
12/03/2024
|
Karan Raju Chavhan
|
1807002151WL022276
|
Karan Raju Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618523
|
|
Mr. KARAN RAJU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
85
|
SAKRI
|
MH-07-002-002-002/10
(NAVADNE)
|
1807002000NRG24120320240257169
|
12/03/2024
|
Kawita Sahebrao DEsale
|
1807002WL022393
|
Kawita Sahebrao DEsale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618501
|
|
Mrs. KAVITA SAHEBRAO DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAKRI
|
MH-07-002-002-002/10
(NAVADNE)
|
1807002000NRG24120320240257168
|
12/03/2024
|
sahebrao nana desale
|
1807002WL022393
|
sahebrao nana desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618487
|
|
MR SAHEBRAO NANA DESALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKRI
|
MH-07-002-002-002/1044
(NAVADNE)
|
1807002000NRG24120320240257172
|
12/03/2024
|
Laxman Govinda Desale
|
1807002WL022393
|
Laxman Govinda Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618530
|
|
Mr. LAXMAN GOVINDA DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAKRI
|
MH-07-002-002-002/1044
(NAVADNE)
|
1807002000NRG24120320240257173
|
12/03/2024
|
Shubhada Laxman Desale
|
1807002WL022393
|
Shubhada Laxman Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618531
|
|
Mrs. SHUBHADA LAXMAN DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAKRI
|
MH-07-002-002-002/1045
(NAVADNE)
|
1807002000NRG24120320240257175
|
12/03/2024
|
Kaushalya Pankajkumar Desale
|
1807002WL022393
|
Kaushalya Pankajkumar Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618507
|
|
Ms. Kaushalya Pankajkumar Desale
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAKRI
|
MH-07-002-002-002/74
(NAVADNE)
|
1807002000NRG24120320240257179
|
12/03/2024
|
Suchit Laxman Desale
|
1807002WL022393
|
Suchit Laxman Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618498
|
|
Mr. SUCHIT LAXMAN DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAKRI
|
MH-07-002-002-002/74
(NAVADNE)
|
1807002000NRG24120320240257180
|
12/03/2024
|
Swati Suchit Desale
|
1807002WL022393
|
Swati Suchit Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618499
|
|
Mrs. SWATI SUCHIT DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
92
|
SAKRI
|
MH-07-002-133-001/115
(BEHED)
|
1807002000NRG24120320240257243
|
12/03/2024
|
Sonali Shahaji Torawane
|
1807002WL022398
|
Sonali Shahaji Torawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618490
|
|
SONALI SHAHAJI TORAWANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
SAKRI
|
MH-07-002-134-001/168
(DARKHEL)
|
1807002000NRG24120320240257244
|
12/03/2024
|
SUVARNA BHAIDAS PAWAR
|
1807002WL022398
|
SUVARNA BHAIDAS PAWAR
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618502
|
|
Mrs. SUVARNA BHAIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAKRI
|
MH-07-002-134-001/65
(DARKHEL)
|
1807002000NRG24120320240257245
|
12/03/2024
|
Chitram Dodhu Sonavane
|
1807002WL022398
|
Chitram Dodhu Sonavane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618506
|
|
Mr. Chaitram Dodhu Sonavane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
95
|
SAKRI
|
MH-07-002-051-001/872
(KAKARDE)
|
1807002000NRG24120320240256768
|
12/03/2024
|
HIRAMAN RADGYA CHAUDHARI
|
1807002WL022363
|
HIRAMAN RADGYA CHAUDHARI
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618485
|
|
Mr. HIRAMAN RADGYA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SAKRI
|
MH-07-002-051-003/133
(KAKARDE)
|
1807002000NRG24120320240256770
|
12/03/2024
|
Suresh Kashinath Ahire
|
1807002WL022363
|
Suresh Kashinath Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618486
|
|
Mr. SURESH KASHINATH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAKRI
|
MH-07-002-051-003/144
(KAKARDE)
|
1807002000NRG24120320240256742
|
12/03/2024
|
mangal chhotya chaudhari
|
1807002WL022359
|
mangal chhotya chaudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618484
|
|
MANGALBAI CHHOTYA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAKRI
|
MH-07-002-051-003/169
(KAKARDE)
|
1807002000NRG24120320240256743
|
12/03/2024
|
JEJARAM TULSHIRAM RAUT
|
1807002WL022359
|
JEJARAM TULSHIRAM RAUT
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618538
|
|
Mr. JEJIRAM TULSHIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SAKRI
|
MH-07-002-051-003/172
(KAKARDE)
|
1807002000NRG24120320240256825
|
12/03/2024
|
SOMA AVSHYA GANGURDE
|
1807002WL022367
|
SOMA AVSHYA GANGURDE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618529
|
|
Mr. SOMA HAUSHYA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SAKRI
|
MH-07-002-051-003/172
(KAKARDE)
|
1807002000NRG24120320240256826
|
12/03/2024
|
VANIBAI SOMA GANGURDE
|
1807002WL022367
|
VANIBAI SOMA GANGURDE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618483
|
|
Mrs. VANIBAI SOMA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAKRI
|
MH-07-002-051-003/744
(KAKARDE)
|
1807002000NRG24120320240256827
|
12/03/2024
|
SADYA SOMA SONAWANE
|
1807002WL022367
|
SADYA SOMA SONAWANE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618500
|
|
SADYA SOMA SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
102
|
SAKRI
|
MH-07-002-151-001/352
(DHOLIPADA)
|
1807002151NRG24110320240255847
|
12/03/2024
|
SURAJ INDRASING RATHOD
|
1807002151WL022276
|
SURAJ INDRASING RATHOD
|
00089
|
CBIN0283808
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618488
|
|
Mr. SURAJ INDRASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
SAKRI
|
MH-07-002-002-002/1045
(NAVADNE)
|
1807002000NRG24120320240257174
|
12/03/2024
|
Pankajkumar Laxmanrao Desale
|
1807002WL022393
|
Pankajkumar Laxmanrao Desale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618491
|
|
MR PANKAJKUMAR LAXMANRAO DESALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAKRI
|
MH-07-002-002-002/11
(NAVADNE)
|
1807002000NRG24120320240257176
|
12/03/2024
|
Suresh Nana Desale
|
1807002WL022393
|
Suresh Nana Desale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618489
|
|
MR SURESH NANA DESALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAKRI
|
MH-07-002-149-001/146
(CHHADVEL (P))
|
1807002000NRG24120320240257356
|
12/03/2024
|
Anita Bharat Bhachav
|
1807002WL022407
|
Anita Bharat Bhachav
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618526
|
|
MS ANITA BHARAT BACHHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAKRI
|
MH-07-002-149-001/146
(CHHADVEL (P))
|
1807002000NRG24120320240257355
|
12/03/2024
|
Bahrt UTAM Bhavchav
|
1807002WL022407
|
Bahrt UTAM Bhavchav
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618527
|
|
MR BHARAT UTTAM BACHCHHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAKRI
|
MH-07-002-149-001/147
(CHHADVEL (P))
|
1807002000NRG24120320240257357
|
12/03/2024
|
CHANDRAKANT DAULAT BHANDARI
|
1807002WL022407
|
CHANDRAKANT DAULAT BHANDARI
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618528
|
|
Mr. CHANDRAKANT DAULAT BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SAKRI
|
MH-07-002-149-001/147
(CHHADVEL (P))
|
1807002000NRG24120320240257358
|
12/03/2024
|
VAISHALI CHANDRAKANT BHANDARI
|
1807002WL022407
|
VAISHALI CHANDRAKANT BHANDARI
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618493
|
|
MS VAISHALI CHANDRAKANT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAKRI
|
MH-07-002-151-001/237
(DHOLIPADA)
|
1807002151NRG24110320240255893
|
12/03/2024
|
SUMITRABAI UDAL RATHOD
|
1807002151WL022277
|
SUMITRABAI UDAL RATHOD
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618494
|
|
MRS SUMITRABAI UDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAKRI
|
MH-07-002-151-001/247
(DHOLIPADA)
|
1807002151NRG24110320240255895
|
12/03/2024
|
Indubai Ajaml Rathod
|
1807002151WL022277
|
Indubai Ajaml Rathod
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618497
|
|
MRS INDUBAI AJAMAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAKRI
|
MH-07-002-151-001/247
(DHOLIPADA)
|
1807002151NRG24110320240255897
|
12/03/2024
|
VILAS AJAMAL RATHOD
|
1807002151WL022277
|
VILAS AJAMAL RATHOD
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618492
|
|
MR VILAS AJAMAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAKRI
|
MH-07-002-151-001/290
(DHOLIPADA)
|
1807002151NRG24110320240255898
|
12/03/2024
|
Ramsing Lalsing Rathod
|
1807002151WL022277
|
Ramsing Lalsing Rathod
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618532
|
|
MR RAMSING LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAKRI
|
MH-07-002-151-001/306
(DHOLIPADA)
|
1807002151NRG24110320240255900
|
12/03/2024
|
sunil bhoma pawar
|
1807002151WL022277
|
sunil bhoma pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618496
|
|
Mr. SUNIL BHOMA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SAKRI
|
MH-07-002-151-001/930
(DHOLIPADA)
|
1807002151NRG24110320240255928
|
12/03/2024
|
CHAMADIBAI HARA RATHOD
|
1807002151WL022277
|
CHAMADIBAI HARA RATHOD
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618495
|
|
MS CHAMADIBAI HARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
115
|
SAKRI
|
MH-07-002-051-001/872
(KAKARDE)
|
1807002000NRG24120320240256769
|
12/03/2024
|
Lalitabai Hiraman Chaudhari
|
1807002WL022363
|
Lalitabai Hiraman Chaudhari
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618505
|
|
LILABAI HIRAMAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAKRI
|
MH-07-002-151-001/195
(DHOLIPADA)
|
1807002151NRG24110320240255887
|
12/03/2024
|
PANKAJ ASHOK RATHOD
|
1807002151WL022277
|
PANKAJ ASHOK RATHOD
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618504
|
|
Pankaj Ashok Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SAKRI
|
MH-07-002-151-001/886
(DHOLIPADA)
|
1807002151NRG24110320240255872
|
12/03/2024
|
SAURABH MUKESH CHAVHAN
|
1807002151WL022276
|
SAURABH MUKESH CHAVHAN
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618503
|
|
MR SAURABH MUKESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
118
|
SAKRI
|
MH-07-002-134-001/73
(DARKHEL)
|
1807002000NRG24120320240257246
|
12/03/2024
|
Bhagvan Gulchand Malich
|
1807002WL022398
|
Bhagvan Gulchand Malich
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618590
|
|
Mr. BHAGWAN GULCHAND MALICH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
SAKRI
|
MH-07-002-151-001/112
(DHOLIPADA)
|
1807002151NRG24110320240255877
|
12/03/2024
|
surekha jagan rathod
|
1807002151WL022277
|
surekha jagan rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618537
|
|
Mrs. SUREKHA JAGAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SAKRI
|
MH-07-002-151-001/221
(DHOLIPADA)
|
1807002151NRG24110320240255826
|
12/03/2024
|
bansilal una chawahan
|
1807002151WL022276
|
bansilal una chawahan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243618589
|
|
Mr. BANSILAL RUNA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196560
|
196560
|
|
|
|
|
|
|
|