|
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-07-002-047-001/13
(SHIRSOLE)
|
1807002000NRG24110320240255947
|
11/03/2024
|
sanjay vanji thakare
|
1807002WL022280
|
sanjay vanji thakare
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167071
|
|
Mr. SANJAY VANJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKRI
|
MH-07-002-047-001/131
(SHIRSOLE)
|
1807002000NRG24110320240255948
|
11/03/2024
|
shivaji kashiram bhoye
|
1807002WL022280
|
shivaji kashiram bhoye
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167057
|
|
Mr. SHIVAJI HASHIRAM BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKRI
|
MH-07-002-047-001/141
(SHIRSOLE)
|
1807002000NRG24110320240255949
|
11/03/2024
|
Shivai Dahila Chure
|
1807002WL022280
|
Shivai Dahila Chure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167062
|
|
Mr. SHIVAJI DAHILYA CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKRI
|
MH-07-002-047-001/280
(SHIRSOLE)
|
1807002000NRG24110320240255967
|
11/03/2024
|
jijabai sukdev bagul
|
1807002WL022282
|
jijabai sukdev bagul
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167089
|
|
Mrs. JIJABAI SUKDEV BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKRI
|
MH-07-002-047-001/282
(SHIRSOLE)
|
1807002000NRG24110320240255968
|
11/03/2024
|
dahilya soma bagul
|
1807002WL022282
|
dahilya soma bagul
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167081
|
|
Mr. DAHILYA SOMA BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKRI
|
MH-07-002-047-001/286
(SHIRSOLE)
|
1807002000NRG24110320240255969
|
11/03/2024
|
dasharath khandu suryawanshi
|
1807002WL022282
|
dasharath khandu suryawanshi
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167066
|
|
Mr. DASHARTH KHANDU SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKRI
|
MH-07-002-047-001/286
(SHIRSOLE)
|
1807002000NRG24110320240255970
|
11/03/2024
|
SAMRATA SURYWANSHI
|
1807002WL022282
|
SAMRATA SURYWANSHI
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167093
|
|
Mrs. SAMRATA DASHRATH SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKRI
|
MH-07-002-047-001/294
(SHIRSOLE)
|
1807002000NRG24110320240255971
|
11/03/2024
|
anita chhotiram bhoye
|
1807002WL022282
|
anita chhotiram bhoye
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167090
|
|
Mrs. ANITA CHHOTIRAM BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-047-001/315
(SHIRSOLE)
|
1807002000NRG24110320240255973
|
11/03/2024
|
banibai gajmal shinde
|
1807002WL022282
|
banibai gajmal shinde
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167091
|
|
Mrs. BANIBAI GAJMAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-047-001/315
(SHIRSOLE)
|
1807002000NRG24110320240255972
|
11/03/2024
|
gajmal dhudaku shinde
|
1807002WL022282
|
gajmal dhudaku shinde
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167092
|
|
Mr. GAJMAL DHUDAKU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKRI
|
MH-07-002-047-001/323
(SHIRSOLE)
|
1807002000NRG24110320240255975
|
11/03/2024
|
BHURIBAI KALURAM MALACHE
|
1807002WL022282
|
BHURIBAI KALURAM MALACHE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167098
|
|
Mrs. BHURIBAI KALURAM MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKRI
|
MH-07-002-047-001/323
(SHIRSOLE)
|
1807002000NRG24110320240255974
|
11/03/2024
|
KALURAM FULSING MALACHE
|
1807002WL022282
|
KALURAM FULSING MALACHE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167097
|
|
Mr. KALURAM FULSING MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKRI
|
MH-07-002-047-001/329
(SHIRSOLE)
|
1807002000NRG24110320240255950
|
11/03/2024
|
vinod rajaram bhoye
|
1807002WL022280
|
vinod rajaram bhoye
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167095
|
|
Mr. VINOD RAJARAM BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKRI
|
MH-07-002-047-001/333
(SHIRSOLE)
|
1807002000NRG24110320240255951
|
11/03/2024
|
PRAKASH VANJI THAKARE
|
1807002WL022280
|
PRAKASH VANJI THAKARE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167086
|
|
Ms. PRAKASH VANJI THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKRI
|
MH-07-002-047-001/347
(SHIRSOLE)
|
1807002000NRG24110320240255952
|
11/03/2024
|
Arun Visharam Chure
|
1807002WL022280
|
Arun Visharam Chure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167075
|
|
Mr. ARUN VISHRAM CHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-047-001/382
(SHIRSOLE)
|
1807002000NRG24110320240255976
|
11/03/2024
|
gopal dhondu malche
|
1807002WL022282
|
gopal dhondu malche
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167068
|
|
Mr. GOPAL DHONDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKRI
|
MH-07-002-047-001/397
(SHIRSOLE)
|
1807002000NRG24110320240255953
|
11/03/2024
|
Ashok Hashiram Bhoye
|
1807002WL022280
|
Ashok Hashiram Bhoye
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167056
|
|
Mr. Ashok Hashiram Bhoye
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAKRI
|
MH-07-002-047-001/413
(SHIRSOLE)
|
1807002000NRG24110320240255977
|
11/03/2024
|
Fulsing Raghu Malache
|
1807002WL022282
|
Fulsing Raghu Malache
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167073
|
|
Mr. FULYA RAGHU MALCHE (BHIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAKRI
|
MH-07-002-047-001/423
(SHIRSOLE)
|
1807002000NRG24110320240255954
|
11/03/2024
|
Rajaram Manga Chaure
|
1807002WL022280
|
Rajaram Manga Chaure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167063
|
|
Mr. RAJARAM MANGA CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAKRI
|
MH-07-002-047-001/441
(SHIRSOLE)
|
1807002000NRG24110320240255978
|
11/03/2024
|
dharma gopal malche
|
1807002WL022282
|
dharma gopal malche
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167072
|
|
Mr. DHARMA GOPA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKRI
|
MH-07-002-047-001/446
(SHIRSOLE)
|
1807002000NRG24110320240255979
|
11/03/2024
|
Vimalbai Chotiram Suryawanshi
|
1807002WL022282
|
Vimalbai Chotiram Suryawanshi
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167108
|
|
MISS VIMALBAI CHOTIRAM SHURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKRI
|
MH-07-002-047-001/54
(SHIRSOLE)
|
1807002000NRG24110320240255980
|
11/03/2024
|
MANJABAI SHANTARAM BHIL
|
1807002WL022282
|
MANJABAI SHANTARAM BHIL
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167117
|
|
Mrs. MANJABAI SHANTARAM MALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKRI
|
MH-07-002-047-001/766
(SHIRSOLE)
|
1807002000NRG24110320240255955
|
11/03/2024
|
NARENDRA ASHOK BHOYE
|
1807002WL022280
|
NARENDRA ASHOK BHOYE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167124
|
|
Mr. NARENDRA ASHOK BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAKRI
|
MH-07-002-047-001/79
(SHIRSOLE)
|
1807002000NRG24110320240255956
|
11/03/2024
|
Pandit Bhika Chudri
|
1807002WL022280
|
Pandit Bhika Chudri
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167103
|
|
Mr. PANDIT BHIKA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKRI
|
MH-07-002-053-001/212
(JAMKHEL)
|
1807002000NRG24110320240255648
|
11/03/2024
|
gulab bhatu chaure
|
1807002WL022260
|
gulab bhatu chaure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167094
|
|
Mr. GULAB BHATU CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAKRI
|
MH-07-002-053-001/38
(JAMKHEL)
|
1807002000NRG24110320240255653
|
11/03/2024
|
Dipak Vishwash Raut
|
1807002WL022260
|
Dipak Vishwash Raut
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167102
|
|
DIPAK VISHWAS RAUT
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAKRI
|
MH-07-002-053-001/38
(JAMKHEL)
|
1807002000NRG24110320240255650
|
11/03/2024
|
mirabai vishawas raut
|
1807002WL022260
|
mirabai vishawas raut
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167059
|
|
Mrs. MIRA VISHWAS RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAKRI
|
MH-07-002-053-001/38
(JAMKHEL)
|
1807002000NRG24110320240255649
|
11/03/2024
|
vishvas rkheya raut
|
1807002WL022260
|
vishvas rkheya raut
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167058
|
|
Mr. VISHVAS TETYA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAKRI
|
MH-07-002-053-001/78
(JAMKHEL)
|
1807002000NRG24110320240255654
|
11/03/2024
|
pandu kolshiram raut
|
1807002WL022260
|
pandu kolshiram raut
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167064
|
|
Mr. PANDU KOLSHIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAKRI
|
MH-07-002-062-001/349
(LAGADWAL)
|
1807002000NRG24110320240254356
|
11/03/2024
|
Gulab Sukadev Ahire
|
1807002WL022114
|
Gulab Sukadev Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167109
|
|
Mr. GULAB SUKADEV AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAKRI
|
MH-07-002-062-001/436
(LAGADWAL)
|
1807002000NRG24110320240254325
|
11/03/2024
|
ramdas maniram jadhav
|
1807002WL022108
|
ramdas maniram jadhav
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167107
|
|
Mr. RAMDAS MANIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAKRI
|
MH-07-002-062-001/439
(LAGADWAL)
|
1807002000NRG24110320240254326
|
11/03/2024
|
lalita bhurya sonavane
|
1807002WL022108
|
lalita bhurya sonavane
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167116
|
|
LALITA BHURYA SONAWANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SAKRI
|
MH-07-002-062-001/581
(LAGADWAL)
|
1807002000NRG24110320240254358
|
11/03/2024
|
Vaishali Kiran Ahire
|
1807002WL022114
|
Vaishali Kiran Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167110
|
|
MISS VATSHALI KASHINATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKRI
|
MH-07-002-062-001/712
(LAGADWAL)
|
1807002000NRG24110320240254329
|
11/03/2024
|
JAYESH NAKUL AHIRE
|
1807002WL022108
|
JAYESH NAKUL AHIRE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167114
|
|
JAYESH NAKUL KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAKRI
|
MH-07-002-062-001/8
(LAGADWAL)
|
1807002000NRG24110320240254330
|
11/03/2024
|
murlidhar sajan ahire
|
1807002WL022108
|
murlidhar sajan ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167074
|
|
MR MURALIDHAR SAJAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKRI
|
MH-07-002-085-001/278
(RAITEL)
|
1807002000NRG24110320240254589
|
11/03/2024
|
Dayaram Shantaram Thakre
|
1807002WL022134
|
Dayaram Shantaram Thakre
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167070
|
|
Mr. DAYARAM SHANTARAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
37
|
SAKRI
|
MH-07-002-085-001/347
(RAITEL)
|
1807002000NRG24110320240254593
|
11/03/2024
|
Bhimsing Sahebro Dhangar
|
1807002WL022134
|
Bhimsing Sahebro Dhangar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167153
|
|
Mr. Bhimsing Sahebrav Dhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAKRI
|
MH-07-002-085-001/427
(RAITEL)
|
1807002000NRG24110320240254594
|
11/03/2024
|
Raji Zinga Dhangar
|
1807002WL022134
|
Raji Zinga Dhangar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167159
|
|
Mr. Raju Jingya Dhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAKRI
|
MH-07-002-092-001/176
(PETLE)
|
1807002000NRG24110320240256041
|
11/03/2024
|
Sima Kamlesh Ahire
|
1807002WL022291
|
Sima Kamlesh Ahire
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167158
|
|
MRS SIMA KAMALESH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKRI
|
MH-07-002-092-001/32
(PETLE)
|
1807002000NRG24110320240256033
|
11/03/2024
|
Sudam Tanaka Patil
|
1807002WL022290
|
Sudam Tanaka Patil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167069
|
|
SUDAM TANAKA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAKRI
|
MH-07-002-103-001/1331
(BALSANE)
|
1807002000NRG24110320240254518
|
11/03/2024
|
Dadaji MAdhukar MAsule
|
1807002WL022124
|
Dadaji MAdhukar MAsule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167076
|
|
Mr. DADAJI MADHUKAR MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAKRI
|
MH-07-002-103-001/1345
(BALSANE)
|
1807002000NRG24110320240254520
|
11/03/2024
|
Kalpna Bhasakr Halore
|
1807002WL022124
|
Kalpna Bhasakr Halore
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167125
|
|
Mrs. KALPANA BHASKAR HALORE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAKRI
|
MH-07-002-103-001/180
(BALSANE)
|
1807002000NRG24110320240254522
|
11/03/2024
|
bhikubai nanabhau mahale
|
1807002WL022124
|
bhikubai nanabhau mahale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167088
|
|
Mrs. BHIKUBAI NANABHAU MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAKRI
|
MH-07-002-103-001/180
(BALSANE)
|
1807002000NRG24110320240254521
|
11/03/2024
|
nanabhau gumansing mahale
|
1807002WL022124
|
nanabhau gumansing mahale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167087
|
|
Mr. NANABHAU GUMANSING MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAKRI
|
MH-07-002-103-001/296
(BALSANE)
|
1807002000NRG24110320240254523
|
11/03/2024
|
madhukar dhudaku masule
|
1807002WL022124
|
madhukar dhudaku masule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167060
|
|
Ms. MADHUKAR DHUDAKU MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAKRI
|
MH-07-002-103-001/296
(BALSANE)
|
1807002000NRG24110320240254524
|
11/03/2024
|
nirmalabai madhukar masule
|
1807002WL022124
|
nirmalabai madhukar masule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167061
|
|
MS NIRMALABAI MADHUKAR MASULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKRI
|
MH-07-002-103-001/361
(BALSANE)
|
1807002000NRG24110320240254525
|
11/03/2024
|
NANABHAU KHATA PATIL
|
1807002WL022124
|
NANABHAU KHATA PATIL
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167067
|
|
Mr. NANABHAU KHATA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAKRI
|
MH-07-002-103-001/446
(BALSANE)
|
1807002000NRG24110320240254527
|
11/03/2024
|
chotu ratansing girase
|
1807002WL022124
|
chotu ratansing girase
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167112
|
|
Mr. CHOTU RATANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAKRI
|
MH-07-002-103-001/446
(BALSANE)
|
1807002000NRG24110320240254526
|
11/03/2024
|
ratansing lotansing girase
|
1807002WL022124
|
ratansing lotansing girase
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167065
|
|
Mr. RATANSING LATANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
50
|
SAKRI
|
MH-07-002-053-001/38
(JAMKHEL)
|
1807002000NRG24110320240255651
|
11/03/2024
|
Prakash Vishwas Raut
|
1807002WL022260
|
Prakash Vishwas Raut
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167143
|
|
MASTER PRAKASH VISHWAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKRI
|
MH-07-002-062-001/581
(LAGADWAL)
|
1807002000NRG24110320240254357
|
11/03/2024
|
Kiran Gulab Ahire
|
1807002WL022114
|
Kiran Gulab Ahire
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167079
|
|
MR KIRAN GULAB AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
SAKRI
|
MH-07-002-082-001/257
(VIHIRGAON)
|
1807002000NRG24110320240254367
|
11/03/2024
|
Anna Bhatu Parakhe
|
1807002WL022116
|
Anna Bhatu Parakhe
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167126
|
|
MR ANNA BHATU PARAKHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKRI
|
MH-07-002-082-001/411
(VIHIRGAON)
|
1807002000NRG24110320240254368
|
11/03/2024
|
Ganesh Santosh Kolekar
|
1807002WL022116
|
Ganesh Santosh Kolekar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167129
|
|
MR GANESH SANTOSH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKRI
|
MH-07-002-082-001/424
(VIHIRGAON)
|
1807002000NRG24110320240254369
|
11/03/2024
|
Ratan Sonu Goykar
|
1807002WL022116
|
Ratan Sonu Goykar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167055
|
|
MR RATAN SONU GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKRI
|
MH-07-002-082-001/425
(VIHIRGAON)
|
1807002000NRG24110320240254370
|
11/03/2024
|
Nanabhau Trambak Thelari
|
1807002WL022116
|
Nanabhau Trambak Thelari
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167127
|
|
MR NANABHAU TRAMBAK THELARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKRI
|
MH-07-002-082-001/426
(VIHIRGAON)
|
1807002000NRG24110320240254371
|
11/03/2024
|
Vitthal Tryambak Thelari
|
1807002WL022116
|
Vitthal Tryambak Thelari
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167128
|
|
MR VITTHAL TRYAMBAK THELARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKRI
|
MH-07-002-082-001/427
(VIHIRGAON)
|
1807002000NRG24110320240254372
|
11/03/2024
|
Sonu Zugaa Kolekar
|
1807002WL022116
|
Sonu Zugaa Kolekar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167130
|
|
Mr. SONU ZUGAA KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAKRI
|
MH-07-002-092-001/103
(PETLE)
|
1807002000NRG24110320240256035
|
11/03/2024
|
sanjay ramesh shinde
|
1807002WL022291
|
sanjay ramesh shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167099
|
|
MR SANJAY RAMESH PARADHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKRI
|
MH-07-002-092-001/103
(PETLE)
|
1807002000NRG24110320240256036
|
11/03/2024
|
SUNANDA SANJAY SHINDE
|
1807002WL022291
|
SUNANDA SANJAY SHINDE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167100
|
|
MRS SUNANDA SANJAY PARADHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKRI
|
MH-07-002-092-001/164
(PETLE)
|
1807002000NRG24110320240256032
|
11/03/2024
|
DNYANESHWAR CHAITRAM PATIL
|
1807002WL022290
|
DNYANESHWAR CHAITRAM PATIL
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167145
|
|
Mr. DNYANESHWAR CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAKRI
|
MH-07-002-092-001/171
(PETLE)
|
1807002000NRG24110320240256037
|
11/03/2024
|
KALPANA SUPADU PARDHI
|
1807002WL022291
|
KALPANA SUPADU PARDHI
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167136
|
|
MRS KALPANABAI SUPADU PARDHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAKRI
|
MH-07-002-092-001/176
(PETLE)
|
1807002000NRG24110320240256040
|
11/03/2024
|
KAMALESH NANABHAU AHIRE
|
1807002WL022291
|
KAMALESH NANABHAU AHIRE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167082
|
|
Mr. KAMLESH NANA AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAKRI
|
MH-07-002-092-001/208
(PETLE)
|
1807002000NRG24110320240256042
|
11/03/2024
|
SUMANBAI RAGHUNATH PATIL
|
1807002WL022291
|
SUMANBAI RAGHUNATH PATIL
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167144
|
|
MRS SUMANBAI RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKRI
|
MH-07-002-092-001/210
(PETLE)
|
1807002000NRG24110320240256043
|
11/03/2024
|
ravindra ramesh shinde
|
1807002WL022291
|
ravindra ramesh shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167052
|
|
MR RAVINDRA RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAKRI
|
MH-07-002-092-001/32
(PETLE)
|
1807002000NRG24110320240256034
|
11/03/2024
|
Vijay Sudam Patil
|
1807002WL022290
|
Vijay Sudam Patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167053
|
|
MR VIJAY SUDAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKRI
|
MH-07-002-092-001/371
(PETLE)
|
1807002000NRG24110320240256044
|
11/03/2024
|
SUNITA AMOL PATIL
|
1807002WL022291
|
SUNITA AMOL PATIL
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167146
|
|
MRS SUNITA AMOL PATIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKRI
|
MH-07-002-092-001/372
(PETLE)
|
1807002000NRG24110320240256045
|
11/03/2024
|
MANISHA SANJAY SHINDE
|
1807002WL022291
|
MANISHA SANJAY SHINDE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167150
|
|
MR MANISHA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
68
|
SAKRI
|
MH-07-002-062-001/34
(LAGADWAL)
|
1807002000NRG24110320240254324
|
11/03/2024
|
minabai ganesh ahire
|
1807002WL022108
|
minabai ganesh ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167113
|
|
MRS MINA GANESH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAKRI
|
MH-07-002-062-001/620
(LAGADWAL)
|
1807002000NRG24110320240254327
|
11/03/2024
|
INDUBAI GOTU CHAUDHARI
|
1807002WL022108
|
INDUBAI GOTU CHAUDHARI
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167115
|
|
MRS INDUBAI GOTU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-062-001/688
(LAGADWAL)
|
1807002000NRG24110320240254328
|
11/03/2024
|
RAJENDRA SAHEBRAO AHIR
|
1807002WL022108
|
RAJENDRA SAHEBRAO AHIR
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167139
|
|
MR RAJENDRA SAHEBRAO AHIRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKRI
|
MH-07-002-081-001/166
(NAGIZARI)
|
1807002000NRG24110320240254571
|
11/03/2024
|
suresh bowaji sabale
|
1807002WL022131
|
suresh bowaji sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167122
|
|
MR SURESH BOVAJI SABALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAKRI
|
MH-07-002-081-001/193
(NAGIZARI)
|
1807002000NRG24110320240254572
|
11/03/2024
|
hiraman shamrav gavali
|
1807002WL022131
|
hiraman shamrav gavali
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167078
|
|
MR HIRAMAN SHAMRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKRI
|
MH-07-002-081-001/21
(NAGIZARI)
|
1807002000NRG24110320240254573
|
11/03/2024
|
Soma Bhovaji Sabale
|
1807002WL022131
|
Soma Bhovaji Sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167120
|
|
MR SOMA BUVAJI SABALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKRI
|
MH-07-002-081-001/237
(NAGIZARI)
|
1807002000NRG24110320240254574
|
11/03/2024
|
Kalu Narayan Sabale
|
1807002WL022131
|
Kalu Narayan Sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167123
|
|
MR KALU NARAYAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKRI
|
MH-07-002-081-001/363
(NAGIZARI)
|
1807002000NRG24110320240254575
|
11/03/2024
|
BALAJI POPAT SABALE
|
1807002WL022131
|
BALAJI POPAT SABALE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167080
|
|
MR BALAJI POPAT SABALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKRI
|
MH-07-002-081-001/364
(NAGIZARI)
|
1807002000NRG24110320240254577
|
11/03/2024
|
Bansi Bhatu Sabale
|
1807002WL022131
|
Bansi Bhatu Sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167119
|
|
MR BANSI BHATU SABALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKRI
|
MH-07-002-081-001/364
(NAGIZARI)
|
1807002000NRG24110320240254576
|
11/03/2024
|
Mansram Bhatu Sabale
|
1807002WL022131
|
Mansram Bhatu Sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167121
|
|
MR MANSARAM BHATU SABALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKRI
|
MH-07-002-081-001/372
(NAGIZARI)
|
1807002000NRG24110320240254578
|
11/03/2024
|
Baja Gansing Sabale
|
1807002WL022131
|
Baja Gansing Sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167138
|
|
MR BAJYA GANSHAYA SABALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-081-001/496
(NAGIZARI)
|
1807002000NRG24110320240254579
|
11/03/2024
|
Bandu Budha Pawar
|
1807002WL022131
|
Bandu Budha Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167077
|
|
MR BANDU BUDHA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKRI
|
MH-07-002-085-001/128
(RAITEL)
|
1807002000NRG24110320240254587
|
11/03/2024
|
Sanjay Dilip Jagtap
|
1807002WL022134
|
Sanjay Dilip Jagtap
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167141
|
|
MR SANJAY DILIP JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKRI
|
MH-07-002-085-001/129
(RAITEL)
|
1807002000NRG24110320240254588
|
11/03/2024
|
ramesh hiraman jagtap
|
1807002WL022134
|
ramesh hiraman jagtap
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167096
|
|
MR RAMESH HIRAMAN JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKRI
|
MH-07-002-085-001/278
(RAITEL)
|
1807002000NRG24110320240254590
|
11/03/2024
|
KAILAS DAYARAM THAKARE
|
1807002WL022134
|
KAILAS DAYARAM THAKARE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167105
|
|
MR KAILAS DAYARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKRI
|
MH-07-002-085-001/278
(RAITEL)
|
1807002000NRG24110320240254591
|
11/03/2024
|
Ranjana Kalu Thakre
|
1807002WL022134
|
Ranjana Kalu Thakre
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167118
|
|
MISS RANJANA KALU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAKRI
|
MH-07-002-085-001/280
(RAITEL)
|
1807002000NRG24110320240254592
|
11/03/2024
|
Magan Shantaram Thakare
|
1807002WL022134
|
Magan Shantaram Thakare
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167104
|
|
Mr. SHRI GANESH PURUSH BACHAT GAT DEVJIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
85
|
SAKRI
|
MH-07-002-028-001/280
(PANKHEDA)
|
1807002000NRG24110320240256020
|
11/03/2024
|
Vishnu Ramchandra Gharate
|
1807002WL022287
|
Vishnu Ramchandra Gharate
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167140
|
|
MR VISHNU RAMCHANDRA GHARATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKRI
|
MH-07-002-028-001/295
(PANKHEDA)
|
1807002000NRG24110320240256021
|
11/03/2024
|
manda vithoba sonawane
|
1807002WL022287
|
manda vithoba sonawane
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167111
|
|
MRS MANDABAI VITTAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKRI
|
MH-07-002-028-001/722
(PANKHEDA)
|
1807002000NRG24110320240256022
|
11/03/2024
|
Popat Vishnu Gharate
|
1807002WL022287
|
Popat Vishnu Gharate
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167147
|
|
MR POPAT VISHNU GHARATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKRI
|
MH-07-002-029-002/126
(WAKI)
|
1807002000NRG24110320240254291
|
11/03/2024
|
Supadu Shamu Malusare
|
1807002WL022102
|
Supadu Shamu Malusare
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167131
|
|
MR SUPADU SHAMU MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKRI
|
MH-07-002-029-002/126
(WAKI)
|
1807002000NRG24110320240254290
|
11/03/2024
|
Yantrabai shama malusare
|
1807002WL022102
|
Yantrabai shama malusare
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167132
|
|
MRS YANTRABAI SHAMU MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKRI
|
MH-07-002-029-002/57
(WAKI)
|
1807002000NRG24110320240254294
|
11/03/2024
|
gaju hasu malusare
|
1807002WL022102
|
gaju hasu malusare
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167148
|
|
GAJU HASU MALUSARE
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAKRI
|
MH-07-002-029-002/57
(WAKI)
|
1807002000NRG24110320240254295
|
11/03/2024
|
guddibai gaju malusare
|
1807002WL022102
|
guddibai gaju malusare
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167149
|
|
GUNDYABAI DILIP MALSURE
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAKRI
|
MH-07-002-029-002/57
(WAKI)
|
1807002000NRG24110320240254292
|
11/03/2024
|
hasu kalu malusre
|
1807002WL022102
|
hasu kalu malusre
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167142
|
|
MR HASU KALU MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAKRI
|
MH-07-002-029-002/945
(WAKI)
|
1807002000NRG24110320240254300
|
11/03/2024
|
Uramila Samir borse
|
1807002WL022102
|
Uramila Samir borse
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167133
|
|
MRS URMILA SAMIR BORSE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAKRI
|
MH-07-002-053-001/38
(JAMKHEL)
|
1807002000NRG24110320240255652
|
11/03/2024
|
Lahu Vishwash Raut
|
1807002WL022260
|
Lahu Vishwash Raut
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167101
|
|
MR LAHU VISHWAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAKRI
|
MH-07-002-062-001/14
(LAGADWAL)
|
1807002000NRG24110320240254323
|
11/03/2024
|
Sambhaji Lahu Ahire
|
1807002WL022108
|
Sambhaji Lahu Ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167151
|
|
MRS SAMBHAJI LAHU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
96
|
SAKRI
|
MH-07-002-092-001/171
(PETLE)
|
1807002000NRG24110320240256038
|
11/03/2024
|
Nitin Supadu Shinde
|
1807002WL022291
|
Nitin Supadu Shinde
|
00415
|
SBIN0018052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167135
|
|
MR NITIN SUPADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKRI
|
MH-07-002-092-001/171
(PETLE)
|
1807002000NRG24110320240256039
|
11/03/2024
|
Sachin Supadu Shinde
|
1807002WL022291
|
Sachin Supadu Shinde
|
00415
|
SBIN0018052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167137
|
|
MR SACHIN SUPADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
SAKRI
|
MH-07-002-029-002/942
(WAKI)
|
1807002000NRG24110320240254297
|
11/03/2024
|
Pintya Hiraman Borse
|
1807002WL022102
|
Pintya Hiraman Borse
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167085
|
|
PINTYA HIRAMAN BORASE
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAKRI
|
MH-07-002-029-002/945
(WAKI)
|
1807002000NRG24110320240254299
|
11/03/2024
|
Shantabai gulsing borse
|
1807002WL022102
|
Shantabai gulsing borse
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167084
|
|
SHANTABAI GULSING BORSE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAKRI
|
MH-07-002-029-002/945
(WAKI)
|
1807002000NRG24110320240254298
|
11/03/2024
|
Shivaji gulshya Borse
|
1807002WL022102
|
Shivaji gulshya Borse
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167083
|
|
SHIVAJI GULSHYA BORSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
SAKRI
|
MH-07-002-012-001/760
(SHENWAD)
|
1807002000NRG24110320240256023
|
11/03/2024
|
Kalpana Lalsing Desai
|
1807002WL022288
|
Kalpana Lalsing Desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167106
|
|
KALPANA LALSING DESAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAKRI
|
MH-07-002-029-002/57
(WAKI)
|
1807002000NRG24110320240254293
|
11/03/2024
|
pathan hasu malusre
|
1807002WL022102
|
pathan hasu malusre
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167152
|
|
PATHAN HASU MALUSARE
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAKRI
|
MH-07-002-029-002/922
(WAKI)
|
1807002000NRG24110320240254296
|
11/03/2024
|
Kailas supadu malusare
|
1807002WL022102
|
Kailas supadu malusare
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167134
|
|
KAILAS SUPADU MALUSARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
SAKRI
|
MH-07-002-103-001/1042
(BALSANE)
|
1807002000NRG24110320240254514
|
11/03/2024
|
Aanna Narayan Halore
|
1807002WL022124
|
Aanna Narayan Halore
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167156
|
|
AANA NARAYAN HALORE
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAKRI
|
MH-07-002-103-001/1329
(BALSANE)
|
1807002000NRG24110320240254516
|
11/03/2024
|
Manisha Gopal Dhavad
|
1807002WL022124
|
Manisha Gopal Dhavad
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167155
|
|
MANISHA GOPAL DHAVAD
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAKRI
|
MH-07-002-103-001/1330
(BALSANE)
|
1807002000NRG24110320240254517
|
11/03/2024
|
SADHANA JAYPAL GIRASE
|
1807002WL022124
|
SADHANA JAYPAL GIRASE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167157
|
|
MISS SADHANA JAYSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAKRI
|
MH-07-002-103-001/1332
(BALSANE)
|
1807002000NRG24110320240254519
|
11/03/2024
|
Devendra Mohan Halore
|
1807002WL022124
|
Devendra Mohan Halore
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167154
|
|
MR DEVENDRA MOHAN HALORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
108
|
SAKRI
|
MH-07-002-103-001/1180
(BALSANE)
|
1807002000NRG24110320240254515
|
11/03/2024
|
Kavita Ganjidhar Patil
|
1807002WL022124
|
Kavita Ganjidhar Patil
|
00468
|
UBIN0916579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241167054
|
|
KAVITA PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176904
|
176904
|
|
|
|
|
|
|
|