|
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-07-002-001-001/1310
(KASARE)
|
1807002000NRG24190320240267828
|
19/03/2024
|
Rahul Subhash Khairnar
|
1807002WL023289
|
Rahul Subhash Khairnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246894
|
|
Mr. RAHUL SUBHASH KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-140-001/128
(PRATAPPUR)
|
1807002000NRG24190320240269265
|
19/03/2024
|
Jitenra Vaman Jagatap
|
1807002WL023414
|
Jitenra Vaman Jagatap
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246897
|
|
MR JITENDRA WAMANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKRI
|
MH-07-002-140-001/128
(PRATAPPUR)
|
1807002000NRG24190320240269264
|
19/03/2024
|
vaman kaluji jagtap
|
1807002WL023414
|
vaman kaluji jagtap
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246813
|
|
MR VAMANRAO KALUJI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKRI
|
MH-07-002-140-001/135
(PRATAPPUR)
|
1807002000NRG24190320240269642
|
19/03/2024
|
Bhushan Lotan Thakare
|
1807002WL023432
|
Bhushan Lotan Thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246849
|
|
Mr. Bhushan Lotan Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAKRI
|
MH-07-002-140-001/206
(PRATAPPUR)
|
1807002000NRG24190320240269606
|
19/03/2024
|
sachin shivaji thakare
|
1807002WL023431
|
sachin shivaji thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246812
|
|
Mr. SACHIN SHIVAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAKRI
|
MH-07-002-140-001/206
(PRATAPPUR)
|
1807002000NRG24190320240269607
|
19/03/2024
|
suwrna sachin thakre
|
1807002WL023431
|
suwrna sachin thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246836
|
|
M/s. SUVRANA SACHIN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAKRI
|
MH-07-002-140-001/212
(PRATAPPUR)
|
1807002000NRG24190320240269407
|
19/03/2024
|
Arunabai Vasant Gangurde
|
1807002WL023422
|
Arunabai Vasant Gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246821
|
|
Mrs. ARUNABAI VASANT GANGURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAKRI
|
MH-07-002-140-001/212
(PRATAPPUR)
|
1807002000NRG24190320240269406
|
19/03/2024
|
vasant bhavrao gangurde
|
1807002WL023422
|
vasant bhavrao gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246820
|
|
Mr. VASANT BHAVARAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAKRI
|
MH-07-002-140-001/221
(PRATAPPUR)
|
1807002000NRG24190320240269646
|
19/03/2024
|
daga ukha gangaurde
|
1807002WL023432
|
daga ukha gangaurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246810
|
|
Mr. DAGA UKHA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-140-001/272
(PRATAPPUR)
|
1807002000NRG24190320240269609
|
19/03/2024
|
kalpanabai arun gangurde
|
1807002WL023431
|
kalpanabai arun gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246875
|
|
Mrs. KALPANABAI ARUN GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAKRI
|
MH-07-002-140-001/272
(PRATAPPUR)
|
1807002000NRG24190320240269610
|
19/03/2024
|
prashant arun gangurde
|
1807002WL023431
|
prashant arun gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246876
|
|
PRASHANT ARUN GANGURDE
|
HDFC BANK LTD(607152)
|
|
12
|
SAKRI
|
MH-07-002-140-001/3
(PRATAPPUR)
|
1807002000NRG24190320240269613
|
19/03/2024
|
bhaskar rajaram gangurde
|
1807002WL023431
|
bhaskar rajaram gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246814
|
|
Mr. BHASKAR RAJARAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKRI
|
MH-07-002-140-001/318
(PRATAPPUR)
|
1807002000NRG24190320240269410
|
19/03/2024
|
Vikas Namdeo Gagnurde
|
1807002WL023422
|
Vikas Namdeo Gagnurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246895
|
|
Mr. Vikas Namdev Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAKRI
|
MH-07-002-140-001/33
(PRATAPPUR)
|
1807002000NRG24190320240269411
|
19/03/2024
|
yuvraj nimba gangurde
|
1807002WL023422
|
yuvraj nimba gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246811
|
|
Mr. YUVARAJ NIMBA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAKRI
|
MH-07-002-140-001/337
(PRATAPPUR)
|
1807002000NRG24190320240269649
|
19/03/2024
|
sachin dagaji gangurde
|
1807002WL023432
|
sachin dagaji gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246819
|
|
Mr. SACHIN DAGA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-140-001/337
(PRATAPPUR)
|
1807002000NRG24190320240269650
|
19/03/2024
|
sarlabai sachin gangurde
|
1807002WL023432
|
sarlabai sachin gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246840
|
|
Mrs. Sarla Sachin Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAKRI
|
MH-07-002-140-001/376
(PRATAPPUR)
|
1807002000NRG24190320240269272
|
19/03/2024
|
hemant shivaji gangurde
|
1807002WL023414
|
hemant shivaji gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246834
|
|
MR HEMANT SHIVAJI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKRI
|
MH-07-002-140-001/376
(PRATAPPUR)
|
1807002000NRG24190320240269273
|
19/03/2024
|
manisha hemant gangurde
|
1807002WL023414
|
manisha hemant gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246833
|
|
Mrs. Manish Hemant Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAKRI
|
MH-07-002-140-001/376
(PRATAPPUR)
|
1807002000NRG24190320240269271
|
19/03/2024
|
suman shivaji gangurde
|
1807002WL023414
|
suman shivaji gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246835
|
|
Mrs. SUMANBAI SHIVAJI GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAKRI
|
MH-07-002-140-001/39
(PRATAPPUR)
|
1807002000NRG24190320240269616
|
19/03/2024
|
bharat namdeo gngurde
|
1807002WL023431
|
bharat namdeo gngurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246837
|
|
Mr. BHARAT NAMDEO GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKRI
|
MH-07-002-140-001/39
(PRATAPPUR)
|
1807002000NRG24190320240269615
|
19/03/2024
|
namdeo bhila gangurde
|
1807002WL023431
|
namdeo bhila gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246839
|
|
Mr. NAMDEV BHILA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAKRI
|
MH-07-002-140-001/39
(PRATAPPUR)
|
1807002000NRG24190320240269617
|
19/03/2024
|
sangita barat gangurde
|
1807002WL023431
|
sangita barat gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246838
|
|
M/s. SANGITABAI BHARAT GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAKRI
|
MH-07-002-140-001/407
(PRATAPPUR)
|
1807002000NRG24190320240269275
|
19/03/2024
|
latabai prabhakar thakre
|
1807002WL023414
|
latabai prabhakar thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246848
|
|
Mrs. LATABAI PRABHAKAR THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SAKRI
|
MH-07-002-140-001/44
(PRATAPPUR)
|
1807002000NRG24190320240269620
|
19/03/2024
|
Ashok Bhila Gangurde
|
1807002WL023431
|
Ashok Bhila Gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246899
|
|
Mr. ASHOK BHILA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKRI
|
MH-07-002-140-001/45
(PRATAPPUR)
|
1807002000NRG24190320240269621
|
19/03/2024
|
pankaj devidas gangurde
|
1807002WL023431
|
pankaj devidas gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243246862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SAKRI
|
MH-07-002-140-001/450
(PRATAPPUR)
|
1807002000NRG24190320240269418
|
19/03/2024
|
harish arun gangurde
|
1807002WL023422
|
harish arun gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246859
|
|
Mr. Harish Arun Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAKRI
|
MH-07-002-140-001/450
(PRATAPPUR)
|
1807002000NRG24190320240269419
|
19/03/2024
|
manish harish gangurde
|
1807002WL023422
|
manish harish gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246906
|
|
Miss. MANISHA VASANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
SAKRI
|
MH-07-002-140-001/450
(PRATAPPUR)
|
1807002000NRG24190320240269417
|
19/03/2024
|
pushpabai arun gangurde
|
1807002WL023422
|
pushpabai arun gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246860
|
|
Mrs. Pushpa Arun Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAKRI
|
MH-07-002-140-001/463
(PRATAPPUR)
|
1807002000NRG24190320240269658
|
19/03/2024
|
shobhabai pandit thakre
|
1807002WL023432
|
shobhabai pandit thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246844
|
|
Miss. Shobhabai Pandit Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAKRI
|
MH-07-002-140-001/480
(PRATAPPUR)
|
1807002000NRG24190320240269661
|
19/03/2024
|
Mahesh Ramesh Gangurd
|
1807002WL023432
|
Mahesh Ramesh Gangurd
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246861
|
|
Mr. MAHESH RAMESH GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAKRI
|
MH-07-002-140-001/602
(PRATAPPUR)
|
1807002000NRG24190320240269674
|
19/03/2024
|
ASHABAI CHUDAMAN PATIL
|
1807002WL023432
|
ASHABAI CHUDAMAN PATIL
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246864
|
|
Mrs. ASHABAI CHUDAMAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAKRI
|
MH-07-002-140-001/602
(PRATAPPUR)
|
1807002000NRG24190320240269672
|
19/03/2024
|
chudaman tukaram thakre
|
1807002WL023432
|
chudaman tukaram thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246823
|
|
Mr. CHUDAMAN TUKARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAKRI
|
MH-07-002-140-001/608
(PRATAPPUR)
|
1807002000NRG24190320240269676
|
19/03/2024
|
chetan kailas shinde
|
1807002WL023432
|
chetan kailas shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246841
|
|
Mr. Chetan Kailas Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAKRI
|
MH-07-002-140-001/608
(PRATAPPUR)
|
1807002000NRG24190320240269675
|
19/03/2024
|
sunanda kailas shinde
|
1807002WL023432
|
sunanda kailas shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246842
|
|
Mrs. Sunandabai Kailas Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAKRI
|
MH-07-002-140-001/609
(PRATAPPUR)
|
1807002000NRG24190320240269678
|
19/03/2024
|
surekha rajendra thakre
|
1807002WL023432
|
surekha rajendra thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246892
|
|
Mrs. Surekha Rajendra Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAKRI
|
MH-07-002-140-001/609
(PRATAPPUR)
|
1807002000NRG24190320240269677
|
19/03/2024
|
yogesh rajendra thakare
|
1807002WL023432
|
yogesh rajendra thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246891
|
|
Mr. Yodesh Rajendra Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAKRI
|
MH-07-002-140-001/613
(PRATAPPUR)
|
1807002000NRG24190320240269628
|
19/03/2024
|
Chayabai Dipak Shinde
|
1807002WL023431
|
Chayabai Dipak Shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246863
|
|
Mrs. Chaya Dipak Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAKRI
|
MH-07-002-140-001/613
(PRATAPPUR)
|
1807002000NRG24190320240269627
|
19/03/2024
|
Dipak Gulab Shinde
|
1807002WL023431
|
Dipak Gulab Shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246898
|
|
Mrs. Deepak Gulab Sindhe
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAKRI
|
MH-07-002-140-001/624
(PRATAPPUR)
|
1807002000NRG24190320240269421
|
19/03/2024
|
GHANSHYAM GULABRAV GANGURDE
|
1807002WL023422
|
GHANSHYAM GULABRAV GANGURDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246843
|
|
GHANSHYAM GULABRAO G
|
BANK OF BARODA(606985)
|
|
40
|
SAKRI
|
MH-07-002-140-001/624
(PRATAPPUR)
|
1807002000NRG24190320240269420
|
19/03/2024
|
nirmalabai gulabrav gangurde
|
1807002WL023422
|
nirmalabai gulabrav gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246817
|
|
Mrs. NIRMALA GULAB GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAKRI
|
MH-07-002-140-001/625
(PRATAPPUR)
|
1807002000NRG24190320240269422
|
19/03/2024
|
bharu dga gangurde
|
1807002WL023422
|
bharu dga gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246889
|
|
Mr. BHATU DAGA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAKRI
|
MH-07-002-140-001/636
(PRATAPPUR)
|
1807002000NRG24190320240269633
|
19/03/2024
|
sharadh bhalchandra gangurde
|
1807002WL023431
|
sharadh bhalchandra gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246815
|
|
Mr. SHARAD BHALCHANDRA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAKRI
|
MH-07-002-140-001/659
(PRATAPPUR)
|
1807002000NRG24190320240269679
|
19/03/2024
|
dipak baburav gangurde
|
1807002WL023432
|
dipak baburav gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246832
|
|
Mr. DIPAK BABURAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAKRI
|
MH-07-002-140-001/659
(PRATAPPUR)
|
1807002000NRG24190320240269680
|
19/03/2024
|
ranjanabai dipak gangurde
|
1807002WL023432
|
ranjanabai dipak gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246890
|
|
Mrs. Ranjanabai Dipak Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAKRI
|
MH-07-002-140-001/684
(PRATAPPUR)
|
1807002000NRG24190320240269636
|
19/03/2024
|
chandrabhaga fulji gangurde
|
1807002WL023431
|
chandrabhaga fulji gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246816
|
|
Mrs. CHANDRABHAGABAI FULAJI GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAKRI
|
MH-07-002-140-001/732
(PRATAPPUR)
|
1807002000NRG24190320240269286
|
19/03/2024
|
PRABHAKAR SITARAM PATIL
|
1807002WL023414
|
PRABHAKAR SITARAM PATIL
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246818
|
|
Mr. Prabhakar Sitaram Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SAKRI
|
MH-07-002-140-001/765
(PRATAPPUR)
|
1807002000NRG24190320240269287
|
19/03/2024
|
Sadhana Kailas Pawar
|
1807002WL023414
|
Sadhana Kailas Pawar
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246896
|
|
Mrs. Sadhana Kailas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAKRI
|
MH-07-002-140-001/800
(PRATAPPUR)
|
1807002000NRG24190320240269438
|
19/03/2024
|
CHETAN DILIP GANGURDE
|
1807002WL023422
|
CHETAN DILIP GANGURDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246858
|
|
Mr. CHETAN DILIP GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAKRI
|
MH-07-002-140-001/800
(PRATAPPUR)
|
1807002000NRG24190320240269439
|
19/03/2024
|
VANDANABAI DILIP GANGURDE
|
1807002WL023422
|
VANDANABAI DILIP GANGURDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246857
|
|
Mrs. VANDANABAI DILIP GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAKRI
|
MH-07-002-140-001/97
(PRATAPPUR)
|
1807002000NRG24190320240269288
|
19/03/2024
|
kailas aasaram pawar
|
1807002WL023414
|
kailas aasaram pawar
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246873
|
|
KAILAS HASARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
51
|
SAKRI
|
MH-07-002-151-001/166
(DHOLIPADA)
|
1807002151NRG24180320240267463
|
19/03/2024
|
PREMCHAND AMARSING RATHOD
|
1807002151WL023268
|
PREMCHAND AMARSING RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246865
|
|
Mr. PREMCHAND AMARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAKRI
|
MH-07-002-151-001/174
(DHOLIPADA)
|
1807002151NRG24180320240267465
|
19/03/2024
|
vasant jamal ratod
|
1807002151WL023268
|
vasant jamal ratod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246807
|
|
Mr. VASANT JALAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAKRI
|
MH-07-002-151-001/220
(DHOLIPADA)
|
1807002151NRG24180320240267468
|
19/03/2024
|
BALLU SOBA RATHOD
|
1807002151WL023268
|
BALLU SOBA RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246806
|
|
Mrs. BALLU SOBA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAKRI
|
MH-07-002-151-001/220
(DHOLIPADA)
|
1807002151NRG24180320240267469
|
19/03/2024
|
SAPANA DESHMUKH RATHOD
|
1807002151WL023268
|
SAPANA DESHMUKH RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246902
|
|
Miss. Sapana Pura Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAKRI
|
MH-07-002-151-001/237
(DHOLIPADA)
|
1807002151NRG24180320240267470
|
19/03/2024
|
Udal Sukalal RAthod
|
1807002151WL023268
|
Udal Sukalal RAthod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246901
|
|
Mr. Udal Suklal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAKRI
|
MH-07-002-151-001/932
(DHOLIPADA)
|
1807002151NRG24180320240267478
|
19/03/2024
|
UMESH MORSING CHAWHAN
|
1807002151WL023268
|
UMESH MORSING CHAWHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246900
|
|
Mr. UMESH MORSING CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAKRI
|
MH-07-002-151-001/933
(DHOLIPADA)
|
1807002151NRG24180320240267479
|
19/03/2024
|
Kanta Magan Rathod
|
1807002151WL023268
|
Kanta Magan Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246866
|
|
Mrs. Kanta Magan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAKRI
|
MH-07-002-162-001/104
(BHONGAON)
|
1807002000NRG24190320240268647
|
19/03/2024
|
Ranganath Bhivsan Patil
|
1807002WL023375
|
Ranganath Bhivsan Patil
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246805
|
|
Mr. RANGNATH BHIVSAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAKRI
|
MH-07-002-162-001/112
(BHONGAON)
|
1807002000NRG24190320240267594
|
19/03/2024
|
MALATIBAI KASHINATH KHAIRNAR
|
1807002WL023276
|
MALATIBAI KASHINATH KHAIRNAR
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246871
|
|
Mrs. MALATI KASHINATH KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAKRI
|
MH-07-002-162-001/112
(BHONGAON)
|
1807002000NRG24190320240267595
|
19/03/2024
|
PRAVIN KASHINATH KHAIRNAR
|
1807002WL023276
|
PRAVIN KASHINATH KHAIRNAR
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246905
|
|
PRAVIN KASHINATH KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAKRI
|
MH-07-002-162-001/112
(BHONGAON)
|
1807002000NRG24190320240267596
|
19/03/2024
|
SARALA PRAVIN KHAIRNAR
|
1807002WL023276
|
SARALA PRAVIN KHAIRNAR
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246904
|
|
Miss. Sarala Pravin Khairnar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAKRI
|
MH-07-002-162-001/118
(BHONGAON)
|
1807002000NRG24190320240268649
|
19/03/2024
|
DIPAK BHIMRAO MORE
|
1807002WL023375
|
DIPAK BHIMRAO MORE
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246845
|
|
Mr. DIPAK BHIMRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAKRI
|
MH-07-002-162-001/21
(BHONGAON)
|
1807002000NRG24190320240268651
|
19/03/2024
|
SANGITA UMESH MORE
|
1807002WL023375
|
SANGITA UMESH MORE
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246856
|
|
Ms. SANGITA UMESH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAKRI
|
MH-07-002-162-001/2589
(BHONGAON)
|
1807002000NRG24190320240267598
|
19/03/2024
|
KIRAN KAPIL BORSE
|
1807002WL023276
|
KIRAN KAPIL BORSE
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246903
|
|
Miss. KIRAN DILIP BEDSE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAKRI
|
MH-07-002-162-001/28
(BHONGAON)
|
1807002000NRG24190320240268652
|
19/03/2024
|
SATISH VASANT SHEWALE
|
1807002WL023375
|
SATISH VASANT SHEWALE
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246804
|
|
Mr. SATEESH VASANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAKRI
|
MH-07-002-162-001/36
(BHONGAON)
|
1807002000NRG24190320240268653
|
19/03/2024
|
jagdish borse
|
1807002WL023375
|
jagdish borse
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246822
|
|
Mr. JAGDISH BABULAL BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAKRI
|
MH-07-002-162-001/7
(BHONGAON)
|
1807002000NRG24190320240267602
|
19/03/2024
|
SUDHIR RAJENDRA BORSE
|
1807002WL023276
|
SUDHIR RAJENDRA BORSE
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246888
|
|
Mr. SUDHIR RAJENDRA BORASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
68
|
SAKRI
|
MH-07-002-001-001/1310
(KASARE)
|
1807002000NRG24190320240267829
|
19/03/2024
|
Lalita Rahul Khairnar
|
1807002WL023289
|
Lalita Rahul Khairnar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246827
|
|
Mrs. LALITA RAHUL KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAKRI
|
MH-07-002-001-001/576
(KASARE)
|
1807002000NRG24190320240267832
|
19/03/2024
|
Kiranbai Yogesh Jagtap
|
1807002WL023289
|
Kiranbai Yogesh Jagtap
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246852
|
|
Ms. KIRANBAI YOGESH JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAKRI
|
MH-07-002-001-001/576
(KASARE)
|
1807002000NRG24190320240267831
|
19/03/2024
|
Yogesh Gangadhar Jagdat
|
1807002WL023289
|
Yogesh Gangadhar Jagdat
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246853
|
|
Mr. YOGESH GANGADHAR JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAKRI
|
MH-07-002-001-001/891
(KASARE)
|
1807002000NRG24190320240267836
|
19/03/2024
|
prashant bhaskar desale
|
1807002WL023289
|
prashant bhaskar desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246851
|
|
PRASHANT DESALE
|
HDFC BANK LTD(607152)
|
|
72
|
SAKRI
|
MH-07-002-140-001/272
(PRATAPPUR)
|
1807002000NRG24190320240269608
|
19/03/2024
|
arun shamrav gangurde
|
1807002WL023431
|
arun shamrav gangurde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246828
|
|
Mr. ARUN SHAMRAO GANURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAKRI
|
MH-07-002-140-001/272
(PRATAPPUR)
|
1807002000NRG24190320240269612
|
19/03/2024
|
avinash arun gangurde
|
1807002WL023431
|
avinash arun gangurde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246829
|
|
Mr. AVINASH ARUN GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAKRI
|
MH-07-002-140-001/272
(PRATAPPUR)
|
1807002000NRG24190320240269611
|
19/03/2024
|
mankarnabai shamrav gangude
|
1807002WL023431
|
mankarnabai shamrav gangude
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246874
|
|
Miss. MANKARNABAI SHAMRAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
SAKRI
|
MH-07-002-162-001/104
(BHONGAON)
|
1807002000NRG24190320240268648
|
19/03/2024
|
Pushpabai Ranganath Patil
|
1807002WL023375
|
Pushpabai Ranganath Patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246872
|
|
Mrs. PUSHABAI RANGNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAKRI
|
MH-07-002-162-001/112
(BHONGAON)
|
1807002000NRG24190320240267593
|
19/03/2024
|
KASHINATH DEVRAM KHAIRNAR
|
1807002WL023276
|
KASHINATH DEVRAM KHAIRNAR
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246868
|
|
Mr. KASHINATH DEVARAM KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAKRI
|
MH-07-002-162-001/21
(BHONGAON)
|
1807002000NRG24190320240268650
|
19/03/2024
|
Umesh Daga More
|
1807002WL023375
|
Umesh Daga More
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246854
|
|
Mr. UMESH DAGA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAKRI
|
MH-07-002-162-001/2590
(BHONGAON)
|
1807002000NRG24190320240267599
|
19/03/2024
|
MANSI SATISH BIRARIS
|
1807002WL023276
|
MANSI SATISH BIRARIS
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246870
|
|
MANSI SATISHBIRARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAKRI
|
MH-07-002-162-001/36
(BHONGAON)
|
1807002000NRG24190320240268654
|
19/03/2024
|
Nandabai jagadish borse
|
1807002WL023375
|
Nandabai jagadish borse
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246855
|
|
Mrs. NANDA JAGDISH BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAKRI
|
MH-07-002-162-001/48
(BHONGAON)
|
1807002000NRG24190320240268655
|
19/03/2024
|
MANISHA CHUNILAL NIKAM
|
1807002WL023375
|
MANISHA CHUNILAL NIKAM
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246847
|
|
Ms. Manisha Chunilal Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAKRI
|
MH-07-002-162-001/7
(BHONGAON)
|
1807002000NRG24190320240267600
|
19/03/2024
|
RAJENDRA SUKALAL PATIL
|
1807002WL023276
|
RAJENDRA SUKALAL PATIL
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246869
|
|
Mr. RAJENDRA SUKLAL BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAKRI
|
MH-07-002-162-001/7
(BHONGAON)
|
1807002000NRG24190320240267601
|
19/03/2024
|
SHOBHA RAJENDRA PATIL
|
1807002WL023276
|
SHOBHA RAJENDRA PATIL
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246824
|
|
Mrs. SHOBHABAI RAJENDRA BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
83
|
SAKRI
|
MH-07-002-140-001/645
(PRATAPPUR)
|
1807002000NRG24190320240269424
|
19/03/2024
|
KUNAL UKHAJI GANGURDE
|
1807002WL023422
|
KUNAL UKHAJI GANGURDE
|
00168
|
ICIC0001868
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246803
|
|
KUNAL UKHAJI GANGURDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
SAKRI
|
MH-07-002-001-001/891
(KASARE)
|
1807002000NRG24190320240267837
|
19/03/2024
|
aashabai bhaskar desale
|
1807002WL023289
|
aashabai bhaskar desale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246850
|
|
Mrs. ASHABAI BHASHKAR DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAKRI
|
MH-07-002-140-001/659
(PRATAPPUR)
|
1807002000NRG24190320240269681
|
19/03/2024
|
jagdish dipak gangurde
|
1807002WL023432
|
jagdish dipak gangurde
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246826
|
|
MR JAGDISH DIPAK GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKRI
|
MH-07-002-140-001/745
(PRATAPPUR)
|
1807002000NRG24190320240269637
|
19/03/2024
|
VINOD MUKUNDA SHINDE
|
1807002WL023431
|
VINOD MUKUNDA SHINDE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246825
|
|
VINOD MUKUND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAKRI
|
MH-07-002-151-001/237
(DHOLIPADA)
|
1807002151NRG24180320240267471
|
19/03/2024
|
SUMITRABAI UDAL RATHOD
|
1807002151WL023268
|
SUMITRABAI UDAL RATHOD
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246846
|
|
MRS SUMITRABAI UDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKRI
|
MH-07-002-151-001/290
(DHOLIPADA)
|
1807002151NRG24180320240267472
|
19/03/2024
|
Ramsing Lalsing Rathod
|
1807002151WL023268
|
Ramsing Lalsing Rathod
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246808
|
|
MR RAMSING LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKRI
|
MH-07-002-162-001/2589
(BHONGAON)
|
1807002000NRG24190320240267597
|
19/03/2024
|
KAPIL RAJENDRA BORSE
|
1807002WL023276
|
KAPIL RAJENDRA BORSE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246867
|
|
MR KAPIL RAJENDRA BORASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
90
|
SAKRI
|
MH-07-002-109-001/3150
(BHAMER)
|
1807002000NRG24190320240267590
|
19/03/2024
|
Dipali Dhanraj Wagh
|
1807002WL023275
|
Dipali Dhanraj Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246882
|
|
MISS DIPALI DHANRAJ WAGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAKRI
|
MH-07-002-109-001/3150
(BHAMER)
|
1807002000NRG24190320240267589
|
19/03/2024
|
Kiran Dhanraj Wagh
|
1807002WL023275
|
Kiran Dhanraj Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246881
|
|
MR KIRAN DHANRAJ WAGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAKRI
|
MH-07-002-109-001/3150
(BHAMER)
|
1807002000NRG24190320240267588
|
19/03/2024
|
Tushar Dhanraj Wagh
|
1807002WL023275
|
Tushar Dhanraj Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246879
|
|
MR TUSHAR DHANRAJ WAGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAKRI
|
MH-07-002-109-001/364
(BHAMER)
|
1807002000NRG24190320240267592
|
19/03/2024
|
Latabai Dhanraj Wagh
|
1807002WL023275
|
Latabai Dhanraj Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246887
|
|
MRS LATABAI DHANRAJ WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
94
|
SAKRI
|
MH-07-002-140-001/602
(PRATAPPUR)
|
1807002000NRG24190320240269673
|
19/03/2024
|
DIPAK CHUDAMAN THAKARE
|
1807002WL023432
|
DIPAK CHUDAMAN THAKARE
|
00415
|
SBIN0008254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246809
|
|
DIPAK CHUDAMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
SAKRI
|
MH-07-002-168-001/2039
(SUKAPUR)
|
1807002000NRG24190320240269177
|
19/03/2024
|
Anita Devidas Chaure
|
1807002WL023409
|
Anita Devidas Chaure
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246886
|
|
MRS ANITA DEVIDAS CHAURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAKRI
|
MH-07-002-168-001/2093
(SUKAPUR)
|
1807002000NRG24190320240269178
|
19/03/2024
|
LALITA RAMESH PAWAR
|
1807002WL023409
|
LALITA RAMESH PAWAR
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246885
|
|
MRS LALITA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKRI
|
MH-07-002-168-001/254
(SUKAPUR)
|
1807002000NRG24190320240269180
|
19/03/2024
|
LATABAI RAJU PAWAR
|
1807002WL023409
|
LATABAI RAJU PAWAR
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246884
|
|
MRS LATABAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAKRI
|
MH-07-002-168-001/254
(SUKAPUR)
|
1807002000NRG24190320240269179
|
19/03/2024
|
RAJU JIBHAU PAWAR
|
1807002WL023409
|
RAJU JIBHAU PAWAR
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246883
|
|
MR RAJU JIBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAKRI
|
MH-07-002-168-001/357
(SUKAPUR)
|
1807002000NRG24190320240269181
|
19/03/2024
|
SULESAN BALU GAYKWAD
|
1807002WL023409
|
SULESAN BALU GAYKWAD
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246878
|
|
MR SULESHAN BALU GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAKRI
|
MH-07-002-168-001/544
(SUKAPUR)
|
1807002000NRG24190320240269182
|
19/03/2024
|
Bakaram Maharu Chaure
|
1807002WL023409
|
Bakaram Maharu Chaure
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246880
|
|
MR BAKARAM MAHARU CHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
101
|
SAKRI
|
MH-07-002-109-001/364
(BHAMER)
|
1807002000NRG24190320240267591
|
19/03/2024
|
Dhanraj Sahebrao Wagh
|
1807002WL023275
|
Dhanraj Sahebrao Wagh
|
00415
|
SBIN0018052
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246877
|
|
MR DHANRAJ SAHEBRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
SAKRI
|
MH-07-002-168-001/2039
(SUKAPUR)
|
1807002000NRG24190320240269176
|
19/03/2024
|
Devidas Bakaram Chaure
|
1807002WL023409
|
Devidas Bakaram Chaure
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246831
|
|
DEVIDAS BAKARAM CHAURE
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAKRI
|
MH-07-002-168-001/544
(SUKAPUR)
|
1807002000NRG24190320240269183
|
19/03/2024
|
Dhavlibai Bakaram chaure
|
1807002WL023409
|
Dhavlibai Bakaram chaure
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246830
|
|
DHAVLIBAI BAKARAM CHAURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
SAKRI
|
MH-07-002-001-001/1516
(KASARE)
|
1807002000NRG24190320240267830
|
19/03/2024
|
Rajendra popat Khairnar
|
1807002WL023289
|
Rajendra popat Khairnar
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243246893
|
|
MR RAJENDRA POPAT KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|