|
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-07-002-122-001/1049
(SHEVALI (DA))
|
1807002000NRG24120120240209643
|
12/01/2024
|
Kastura Tarachand Sonavane
|
1807002WL017542
|
Kastura Tarachand Sonavane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571590
|
|
KASTURABAI TARACHAND
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-122-001/1049
(SHEVALI (DA))
|
1807002000NRG24120120240209642
|
12/01/2024
|
Tarachand Naryan Sonavane
|
1807002WL017542
|
Tarachand Naryan Sonavane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571582
|
|
TARACHAND NARAYAN SO
|
BANK OF BARODA(606985)
|
|
3
|
SAKRI
|
MH-07-002-122-001/1118
(SHEVALI (DA))
|
1807002000NRG24120120240209627
|
12/01/2024
|
Kishorkumar Dilip Jadhav
|
1807002WL017540
|
Kishorkumar Dilip Jadhav
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571474
|
|
KISHORKUMAR DILIP JADHAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAKRI
|
MH-07-002-122-001/193
(SHEVALI (DA))
|
1807002000NRG24120120240209610
|
12/01/2024
|
manisha himmat nandre
|
1807002WL017538
|
manisha himmat nandre
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571481
|
|
MANISHABAI HIMMAT NA
|
BANK OF BARODA(606985)
|
|
5
|
SAKRI
|
MH-07-002-122-001/2
(SHEVALI (DA))
|
1807002000NRG24120120240209611
|
12/01/2024
|
JYOTIBAI SUBHASH NANDRE
|
1807002WL017538
|
JYOTIBAI SUBHASH NANDRE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571584
|
|
JYOTIBAI SUBHASH NANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAKRI
|
MH-07-002-122-001/218
(SHEVALI (DA))
|
1807002000NRG24120120240209657
|
12/01/2024
|
kalu sonu shevale
|
1807002WL017544
|
kalu sonu shevale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571637
|
|
KALU SONU SHEWALE
|
BANK OF BARODA(606985)
|
|
7
|
SAKRI
|
MH-07-002-122-001/218
(SHEVALI (DA))
|
1807002000NRG24120120240209658
|
12/01/2024
|
ratna kalu shevale
|
1807002WL017544
|
ratna kalu shevale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571641
|
|
RATNABAI KALU SHEWAL
|
BANK OF BARODA(606985)
|
|
8
|
SAKRI
|
MH-07-002-122-001/224
(SHEVALI (DA))
|
1807002000NRG24120120240209648
|
12/01/2024
|
kishor shamrav bhadane
|
1807002WL017543
|
kishor shamrav bhadane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571578
|
|
KISHOR SHAMRAV BHADA
|
BANK OF BARODA(606985)
|
|
9
|
SAKRI
|
MH-07-002-122-001/224
(SHEVALI (DA))
|
1807002000NRG24120120240209649
|
12/01/2024
|
SUVRNA KISHOR BHADANE
|
1807002WL017543
|
SUVRNA KISHOR BHADANE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571611
|
|
SUVARNA KISHOR BHADA
|
BANK OF BARODA(606985)
|
|
10
|
SAKRI
|
MH-07-002-122-001/252
(SHEVALI (DA))
|
1807002000NRG24120120240209659
|
12/01/2024
|
bhatu narayan suryawanshi
|
1807002WL017544
|
bhatu narayan suryawanshi
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571612
|
|
BHATU NARAYAN SURYVA
|
BANK OF BARODA(606985)
|
|
11
|
SAKRI
|
MH-07-002-122-001/252
(SHEVALI (DA))
|
1807002000NRG24120120240209660
|
12/01/2024
|
maglabai bhatu surwanhi
|
1807002WL017544
|
maglabai bhatu surwanhi
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571495
|
|
MANGALBAI BHATU SURY
|
BANK OF BARODA(606985)
|
|
12
|
SAKRI
|
MH-07-002-122-001/256
(SHEVALI (DA))
|
1807002000NRG24120120240209668
|
12/01/2024
|
bhatu sahebrao salunke
|
1807002WL017545
|
bhatu sahebrao salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571617
|
|
BHATU SAHEBRAO SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAKRI
|
MH-07-002-122-001/256
(SHEVALI (DA))
|
1807002000NRG24120120240209669
|
12/01/2024
|
manishabai bhatu salunke
|
1807002WL017545
|
manishabai bhatu salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571616
|
|
MANISHA BHATU SALUNK
|
BANK OF BARODA(606985)
|
|
14
|
SAKRI
|
MH-07-002-122-001/256
(SHEVALI (DA))
|
1807002000NRG24120120240209670
|
12/01/2024
|
nitin sahebrao salunke
|
1807002WL017545
|
nitin sahebrao salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571588
|
|
NITIN SAHEBRAO SALUN
|
BANK OF BARODA(606985)
|
|
15
|
SAKRI
|
MH-07-002-122-001/256
(SHEVALI (DA))
|
1807002000NRG24120120240209671
|
12/01/2024
|
seema nitin salunke
|
1807002WL017545
|
seema nitin salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571638
|
|
SIMA NITIN SALUNKE
|
BANK OF BARODA(606985)
|
|
16
|
SAKRI
|
MH-07-002-122-001/267
(SHEVALI (DA))
|
1807002000NRG24120120240209628
|
12/01/2024
|
Kailas Baburao Salunke
|
1807002WL017540
|
Kailas Baburao Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571493
|
|
KAILAS BABURAO SALUN
|
BANK OF BARODA(606985)
|
|
17
|
SAKRI
|
MH-07-002-122-001/267
(SHEVALI (DA))
|
1807002000NRG24120120240209629
|
12/01/2024
|
Rekha Kailas Salunke
|
1807002WL017540
|
Rekha Kailas Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571486
|
|
REKHA KAILAS SALUNKE
|
BANK OF BARODA(606985)
|
|
18
|
SAKRI
|
MH-07-002-122-001/278
(SHEVALI (DA))
|
1807002000NRG24120120240209652
|
12/01/2024
|
Hemkant Pandharinath Salunke
|
1807002WL017543
|
Hemkant Pandharinath Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571478
|
|
HEMAKANT PANDHARINAT
|
BANK OF BARODA(606985)
|
|
19
|
SAKRI
|
MH-07-002-122-001/278
(SHEVALI (DA))
|
1807002000NRG24120120240209653
|
12/01/2024
|
Kavita Hemkant Salunke
|
1807002WL017543
|
Kavita Hemkant Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571498
|
|
KAVITA HEMKANT SALUN
|
BANK OF BARODA(606985)
|
|
20
|
SAKRI
|
MH-07-002-122-001/278
(SHEVALI (DA))
|
1807002000NRG24120120240209654
|
12/01/2024
|
Pramila Pandharinath Salunke
|
1807002WL017543
|
Pramila Pandharinath Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571640
|
|
PRAMILA PHANDHARINAT
|
BANK OF BARODA(606985)
|
|
21
|
SAKRI
|
MH-07-002-122-001/278
(SHEVALI (DA))
|
1807002000NRG24120120240209651
|
12/01/2024
|
Vaishali Jitendra Salunke
|
1807002WL017543
|
Vaishali Jitendra Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571476
|
|
VAISHALI JITENDRA SA
|
BANK OF BARODA(606985)
|
|
22
|
SAKRI
|
MH-07-002-122-001/313
(SHEVALI (DA))
|
1807002000NRG24120120240209632
|
12/01/2024
|
BHUSHAN PRAKASH SALUNKE
|
1807002WL017540
|
BHUSHAN PRAKASH SALUNKE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571502
|
|
BHUSHAN PRAKASH SALUNKE
|
ICICI BANK LTD(508534)
|
|
23
|
SAKRI
|
MH-07-002-122-001/313
(SHEVALI (DA))
|
1807002000NRG24120120240209630
|
12/01/2024
|
PRAKASH PARASHRAM SALUNKE
|
1807002WL017540
|
PRAKASH PARASHRAM SALUNKE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571488
|
|
PRAKASH PARSHRAM SAL
|
BANK OF BARODA(606985)
|
|
24
|
SAKRI
|
MH-07-002-122-001/313
(SHEVALI (DA))
|
1807002000NRG24120120240209631
|
12/01/2024
|
SANGITABAI PRAKASH SALUNKE
|
1807002WL017540
|
SANGITABAI PRAKASH SALUNKE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571489
|
|
PRAKASH PARSHRAM SAL
|
BANK OF BARODA(606985)
|
|
25
|
SAKRI
|
MH-07-002-122-001/386
(SHEVALI (DA))
|
1807002000NRG24120120240209603
|
12/01/2024
|
joytsna sachin salunke
|
1807002WL017537
|
joytsna sachin salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571615
|
|
JYOTSNA SACHIN SALUN
|
BANK OF BARODA(606985)
|
|
26
|
SAKRI
|
MH-07-002-122-001/386
(SHEVALI (DA))
|
1807002000NRG24120120240209602
|
12/01/2024
|
sachin subhash salunke
|
1807002WL017537
|
sachin subhash salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571614
|
|
SACHIN SUBHASH SALUN
|
BANK OF BARODA(606985)
|
|
27
|
SAKRI
|
MH-07-002-122-001/397
(SHEVALI (DA))
|
1807002000NRG24120120240209655
|
12/01/2024
|
yogesh murlidhar patil
|
1807002WL017543
|
yogesh murlidhar patil
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571622
|
|
MR YOGESH MURLIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKRI
|
MH-07-002-122-001/403
(SHEVALI (DA))
|
1807002000NRG24120120240209636
|
12/01/2024
|
manoj devidas salunke
|
1807002WL017541
|
manoj devidas salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571609
|
|
MANOJ DEVIDAS SALUNK
|
BANK OF BARODA(606985)
|
|
29
|
SAKRI
|
MH-07-002-122-001/403
(SHEVALI (DA))
|
1807002000NRG24120120240209637
|
12/01/2024
|
minabai manoj salunke
|
1807002WL017541
|
minabai manoj salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571610
|
|
MINA MANOJ SALUNKE
|
BANK OF BARODA(606985)
|
|
30
|
SAKRI
|
MH-07-002-122-001/457
(SHEVALI (DA))
|
1807002000NRG24120120240209614
|
12/01/2024
|
arun dhudaku salunke
|
1807002WL017538
|
arun dhudaku salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571583
|
|
ARUN DHUDAKU SALUNKE
|
BANK OF BARODA(606985)
|
|
31
|
SAKRI
|
MH-07-002-122-001/458
(SHEVALI (DA))
|
1807002000NRG24120120240209604
|
12/01/2024
|
kavita dagaji salunkhe
|
1807002WL017537
|
kavita dagaji salunkhe
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571496
|
|
KAVITA DAGAJI SALUNK
|
BANK OF BARODA(606985)
|
|
32
|
SAKRI
|
MH-07-002-122-001/520
(SHEVALI (DA))
|
1807002000NRG24120120240209620
|
12/01/2024
|
chhaya vinayak salunke
|
1807002WL017539
|
chhaya vinayak salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571492
|
|
CHAYABAI VINAYAK SAL
|
BANK OF BARODA(606985)
|
|
33
|
SAKRI
|
MH-07-002-122-001/520
(SHEVALI (DA))
|
1807002000NRG24120120240209619
|
12/01/2024
|
vinayak ramabhau salunke
|
1807002WL017539
|
vinayak ramabhau salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571579
|
|
VINAYAK RAMBHAU SALU
|
BANK OF BARODA(606985)
|
|
34
|
SAKRI
|
MH-07-002-122-001/521
(SHEVALI (DA))
|
1807002000NRG24120120240209621
|
12/01/2024
|
amrut rambhau salunke
|
1807002WL017539
|
amrut rambhau salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571620
|
|
AMRUT RAMBHAU SALUNK
|
BANK OF BARODA(606985)
|
|
35
|
SAKRI
|
MH-07-002-122-001/521
(SHEVALI (DA))
|
1807002000NRG24120120240209622
|
12/01/2024
|
nirmla amrut salunke
|
1807002WL017539
|
nirmla amrut salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571494
|
|
NIRMALABAI AMRUT SAL
|
BANK OF BARODA(606985)
|
|
36
|
SAKRI
|
MH-07-002-122-001/541
(SHEVALI (DA))
|
1807002000NRG24120120240209662
|
12/01/2024
|
minabai nandkumar salunke
|
1807002WL017544
|
minabai nandkumar salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571485
|
|
MINA NANDU SALUNKE
|
BANK OF BARODA(606985)
|
|
37
|
SAKRI
|
MH-07-002-122-001/541
(SHEVALI (DA))
|
1807002000NRG24120120240209661
|
12/01/2024
|
nandkumar machindra salunke
|
1807002WL017544
|
nandkumar machindra salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571619
|
|
NANDKUMAR MACHCHHIND
|
BANK OF BARODA(606985)
|
|
38
|
SAKRI
|
MH-07-002-122-001/542
(SHEVALI (DA))
|
1807002000NRG24120120240209664
|
12/01/2024
|
jyotsna satish salunke
|
1807002WL017544
|
jyotsna satish salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571484
|
|
JYOTSANA SATISH SALU
|
BANK OF BARODA(606985)
|
|
39
|
SAKRI
|
MH-07-002-122-001/542
(SHEVALI (DA))
|
1807002000NRG24120120240209663
|
12/01/2024
|
satish machindra salunke
|
1807002WL017544
|
satish machindra salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571626
|
|
SATISH MACHHINDRA SA
|
BANK OF BARODA(606985)
|
|
40
|
SAKRI
|
MH-07-002-122-001/552
(SHEVALI (DA))
|
1807002000NRG24120120240209674
|
12/01/2024
|
shashikant dga salunke
|
1807002WL017545
|
shashikant dga salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571580
|
|
SHASHIKANT DAGA SALU
|
BANK OF BARODA(606985)
|
|
41
|
SAKRI
|
MH-07-002-122-001/553
(SHEVALI (DA))
|
1807002000NRG24120120240209675
|
12/01/2024
|
chintaman dga salunke
|
1807002WL017545
|
chintaman dga salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571581
|
|
CHINTAMAN DAGAJI SAL
|
BANK OF BARODA(606985)
|
|
42
|
SAKRI
|
MH-07-002-122-001/553
(SHEVALI (DA))
|
1807002000NRG24120120240209676
|
12/01/2024
|
manisha chintaman salunke
|
1807002WL017545
|
manisha chintaman salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571549
|
|
MANISHA CHAINTAMAN S
|
BANK OF BARODA(606985)
|
|
43
|
SAKRI
|
MH-07-002-122-001/586
(SHEVALI (DA))
|
1807002000NRG24120120240209615
|
12/01/2024
|
dilip hari salunke
|
1807002WL017538
|
dilip hari salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571628
|
|
DILIP HARI SALUNKE
|
BANK OF BARODA(606985)
|
|
44
|
SAKRI
|
MH-07-002-122-001/586
(SHEVALI (DA))
|
1807002000NRG24120120240209616
|
12/01/2024
|
rekhabai dilip salunke
|
1807002WL017538
|
rekhabai dilip salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571483
|
|
REKHABAI DILIP SALUN
|
BANK OF BARODA(606985)
|
|
45
|
SAKRI
|
MH-07-002-122-001/591
(SHEVALI (DA))
|
1807002000NRG24120120240209624
|
12/01/2024
|
Sujata Uday Salunke
|
1807002WL017539
|
Sujata Uday Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571480
|
|
SUJATA UDAY SALUNKE
|
BANK OF BARODA(606985)
|
|
46
|
SAKRI
|
MH-07-002-122-001/591
(SHEVALI (DA))
|
1807002000NRG24120120240209623
|
12/01/2024
|
Uday Ravsaheb Salunke
|
1807002WL017539
|
Uday Ravsaheb Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571487
|
|
UDAY RAVSAHEB SALUNK
|
BANK OF BARODA(606985)
|
|
47
|
SAKRI
|
MH-07-002-122-001/597
(SHEVALI (DA))
|
1807002000NRG24120120240209605
|
12/01/2024
|
Rajendra Rambhau Salunke
|
1807002WL017537
|
Rajendra Rambhau Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571587
|
|
MR RAJENDRA RAMBHAU SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKRI
|
MH-07-002-122-001/618
(SHEVALI (DA))
|
1807002000NRG24120120240209633
|
12/01/2024
|
Manisha Sanjay Jadhav
|
1807002WL017540
|
Manisha Sanjay Jadhav
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571491
|
|
MANISHA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAKRI
|
MH-07-002-122-001/643
(SHEVALI (DA))
|
1807002000NRG24120120240209665
|
12/01/2024
|
Dipak Digambar Salunke
|
1807002WL017544
|
Dipak Digambar Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571490
|
|
DIPAK DIGAMBAR SALUN
|
BANK OF BARODA(606985)
|
|
50
|
SAKRI
|
MH-07-002-122-001/643
(SHEVALI (DA))
|
1807002000NRG24120120240209666
|
12/01/2024
|
Rekhabai Dipak Salunke
|
1807002WL017544
|
Rekhabai Dipak Salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571477
|
|
REKHABAI DIPAK SALUN
|
BANK OF BARODA(606985)
|
|
51
|
SAKRI
|
MH-07-002-122-001/7
(SHEVALI (DA))
|
1807002000NRG24120120240209597
|
12/01/2024
|
ashok dayaram salunke
|
1807002WL017536
|
ashok dayaram salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571654
|
|
ASHOK DAYARAM SALUNK
|
BANK OF BARODA(606985)
|
|
52
|
SAKRI
|
MH-07-002-122-001/7
(SHEVALI (DA))
|
1807002000NRG24120120240209598
|
12/01/2024
|
vimalbai ashok salunke
|
1807002WL017536
|
vimalbai ashok salunke
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571585
|
|
VIMALBAI ASHOK SALUN
|
BANK OF BARODA(606985)
|
|
53
|
SAKRI
|
MH-07-002-122-001/731
(SHEVALI (DA))
|
1807002000NRG24120120240209626
|
12/01/2024
|
Dipika Manohar Patil
|
1807002WL017539
|
Dipika Manohar Patil
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571546
|
|
DIPIKA MANOHAR PATIL
|
BANK OF BARODA(606985)
|
|
54
|
SAKRI
|
MH-07-002-122-001/731
(SHEVALI (DA))
|
1807002000NRG24120120240209625
|
12/01/2024
|
Manohar Ananda Patil
|
1807002WL017539
|
Manohar Ananda Patil
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571589
|
|
Mr. MANOHAR ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAKRI
|
MH-07-002-122-001/86
(SHEVALI (DA))
|
1807002000NRG24120120240209646
|
12/01/2024
|
Lila Youraj Wagh
|
1807002WL017542
|
Lila Youraj Wagh
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571475
|
|
LILABAI YUVRAJ WAGH
|
BANK OF BARODA(606985)
|
|
56
|
SAKRI
|
MH-07-002-122-001/86
(SHEVALI (DA))
|
1807002000NRG24120120240209647
|
12/01/2024
|
Nishikant Yuvraj Wagh
|
1807002WL017542
|
Nishikant Yuvraj Wagh
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571479
|
|
ISHIKANT YUVRAJ WAG
|
BANK OF BARODA(606985)
|
|
57
|
SAKRI
|
MH-07-002-169-001/103
(AMBAPUR)
|
1807002000NRG24120120240209531
|
12/01/2024
|
shankar bapu marnar
|
1807002WL017528
|
shankar bapu marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571499
|
|
SHANKAR BAPU MARNAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAKRI
|
MH-07-002-169-001/103
(AMBAPUR)
|
1807002000NRG24120120240209532
|
12/01/2024
|
vanabai shankar marnar
|
1807002WL017528
|
vanabai shankar marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571500
|
|
VANABAI SHANKAR MARN
|
BANK OF BARODA(606985)
|
|
59
|
SAKRI
|
MH-07-002-169-001/14
(AMBAPUR)
|
1807002000NRG24120120240209533
|
12/01/2024
|
anjana dilip borkar
|
1807002WL017528
|
anjana dilip borkar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571482
|
|
ANJANA DILIP BORKAR
|
BANK OF BARODA(606985)
|
|
60
|
SAKRI
|
MH-07-002-169-001/232
(AMBAPUR)
|
1807002000NRG24120120240209534
|
12/01/2024
|
SUMAN GULAB MARNAR
|
1807002WL017528
|
SUMAN GULAB MARNAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571534
|
|
SUMAN GULAB MARNAR
|
BANK OF BARODA(606985)
|
|
61
|
SAKRI
|
MH-07-002-169-001/40
(AMBAPUR)
|
1807002000NRG24120120240209558
|
12/01/2024
|
ushabai ashok marnar
|
1807002WL017532
|
ushabai ashok marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571513
|
|
USHA ASHOK MARNAR
|
BANK OF BARODA(606985)
|
|
62
|
SAKRI
|
MH-07-002-169-001/42
(AMBAPUR)
|
1807002000NRG24120120240209562
|
12/01/2024
|
manisha dilip marnar
|
1807002WL017532
|
manisha dilip marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571505
|
|
MANISHA DILIP MARNAR
|
BANK OF BARODA(606985)
|
|
63
|
SAKRI
|
MH-07-002-169-001/43
(AMBAPUR)
|
1807002000NRG24120120240209563
|
12/01/2024
|
dayaram deva marnar
|
1807002WL017532
|
dayaram deva marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571501
|
|
DAYARAM DEVA MARNAR
|
BANK OF BARODA(606985)
|
|
64
|
SAKRI
|
MH-07-002-169-001/43
(AMBAPUR)
|
1807002000NRG24120120240209564
|
12/01/2024
|
indubai dayaram marnar
|
1807002WL017532
|
indubai dayaram marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571512
|
|
NDUBAI DAYARAM MARN
|
BANK OF BARODA(606985)
|
|
65
|
SAKRI
|
MH-07-002-169-001/53
(AMBAPUR)
|
1807002000NRG24120120240209540
|
12/01/2024
|
SHIVA GUJA MARNAR
|
1807002WL017529
|
SHIVA GUJA MARNAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571655
|
|
Mr. SHIVA GUJA MARNAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAKRI
|
MH-07-002-169-001/782
(AMBAPUR)
|
1807002000NRG24120120240209537
|
12/01/2024
|
SINDHUBAI DILIP MARNAR
|
1807002WL017528
|
SINDHUBAI DILIP MARNAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571535
|
|
SINDHUBAI DILIP MARN
|
BANK OF BARODA(606985)
|
|
67
|
SAKRI
|
MH-07-002-169-001/81
(AMBAPUR)
|
1807002000NRG24120120240209538
|
12/01/2024
|
GULAB BAPU MARNAR
|
1807002WL017528
|
GULAB BAPU MARNAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571503
|
|
GULAB BAPU MARNAR
|
BANK OF BARODA(606985)
|
|
68
|
SAKRI
|
MH-07-002-169-001/81
(AMBAPUR)
|
1807002000NRG24120120240209539
|
12/01/2024
|
shobha gulab marnar
|
1807002WL017528
|
shobha gulab marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571504
|
|
SHOBHA GULAB MARNAR
|
BANK OF BARODA(606985)
|
|
69
|
SAKRI
|
MH-07-002-169-001/816
(AMBAPUR)
|
1807002000NRG24120120240209543
|
12/01/2024
|
BALU CHAITRAM MARNAR
|
1807002WL017529
|
BALU CHAITRAM MARNAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571606
|
|
BALU CHAITRAM MARNAR
|
BANK OF BARODA(606985)
|
|
70
|
SAKRI
|
MH-07-002-169-001/818
(AMBAPUR)
|
1807002000NRG24120120240209528
|
12/01/2024
|
CHAGAN TAHANU KARANDE
|
1807002WL017527
|
CHAGAN TAHANU KARANDE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571608
|
|
CHHAGAN TAHANU KARAN
|
BANK OF BARODA(606985)
|
|
71
|
SAKRI
|
MH-07-002-169-001/823
(AMBAPUR)
|
1807002000NRG24120120240209552
|
12/01/2024
|
Dadaji NArayan KArande
|
1807002WL017530
|
Dadaji NArayan KArande
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571497
|
|
DADAJI NARAYAN KARANDE
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAKRI
|
MH-07-002-169-001/9
(AMBAPUR)
|
1807002000NRG24120120240209530
|
12/01/2024
|
kalu motiram marnar
|
1807002WL017527
|
kalu motiram marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571586
|
|
KALU MOTIRAM MARNAR
|
BANK OF BARODA(606985)
|
|
73
|
SAKRI
|
MH-07-002-169-001/91
(AMBAPUR)
|
1807002000NRG24120120240209545
|
12/01/2024
|
DHANABAI DINESH MARNAR
|
1807002WL017529
|
DHANABAI DINESH MARNAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571607
|
|
DHANABAI DINESH MARNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
74
|
SAKRI
|
MH-07-002-152-001/472
(AASHTANE)
|
1807002000NRG24120120240209518
|
12/01/2024
|
DIPALI RAJU GAIKAVAD
|
1807002WL017525
|
DIPALI RAJU GAIKAVAD
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571633
|
|
Miss. DIPALI FILIP MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
SAKRI
|
MH-07-002-001-001/1350
(KASARE)
|
1807002001NRG24120120240209686
|
12/01/2024
|
Bhausaheb Kashinath Pawar
|
1807002WL017547
|
Bhausaheb Kashinath Pawar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571556
|
|
Mr. BHAUSAHEB KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAKRI
|
MH-07-002-001-001/1552
(KASARE)
|
1807002001NRG24120120240209687
|
12/01/2024
|
Narendra Nanabhau Desale
|
1807002WL017547
|
Narendra Nanabhau Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571571
|
|
Mr. NARENDRA NANABHAU DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAKRI
|
MH-07-002-001-001/262
(KASARE)
|
1807002001NRG24120120240209688
|
12/01/2024
|
dipak ramdas desle
|
1807002WL017547
|
dipak ramdas desle
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571506
|
|
Mr. DIPAK RAMDAS DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAKRI
|
MH-07-002-001-001/618
(KASARE)
|
1807002001NRG24120120240209689
|
12/01/2024
|
Chandrakant Kashinath DEsale
|
1807002WL017547
|
Chandrakant Kashinath DEsale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571555
|
|
Mr. CHANDRAKANT KASHINATH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAKRI
|
MH-07-002-001-001/735
(KASARE)
|
1807002001NRG24120120240209690
|
12/01/2024
|
vinayak baliram desle
|
1807002WL017547
|
vinayak baliram desle
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571507
|
|
Mr. VINAYAK BALIRAM DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
80
|
SAKRI
|
MH-07-002-054-001/1281
(DAHIWEL)
|
1807002000NRG24120120240209677
|
12/01/2024
|
Bhalachandra HIraman Bachhav
|
1807002WL017546
|
Bhalachandra HIraman Bachhav
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571560
|
|
Mr. BHALACHADRA HIRAMAN BACHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAKRI
|
MH-07-002-054-001/1283
(DAHIWEL)
|
1807002000NRG24120120240209678
|
12/01/2024
|
Gitesh Dilip Bacchav
|
1807002WL017546
|
Gitesh Dilip Bacchav
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571645
|
|
Mr. GITESH DILIP BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAKRI
|
MH-07-002-054-001/170
(DAHIWEL)
|
1807002000NRG24120120240209679
|
12/01/2024
|
prakash sukadev patil
|
1807002WL017546
|
prakash sukadev patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571559
|
|
Mr. PRAKASH SUKDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAKRI
|
MH-07-002-054-001/170
(DAHIWEL)
|
1807002000NRG24120120240209680
|
12/01/2024
|
sunanada prakash patil
|
1807002WL017546
|
sunanada prakash patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571603
|
|
Mrs. SUNANDA PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAKRI
|
MH-07-002-054-001/496
(DAHIWEL)
|
1807002000NRG24120120240209681
|
12/01/2024
|
Dinesh Gangaram Patil
|
1807002WL017546
|
Dinesh Gangaram Patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571557
|
|
Mr. DINESH GANGARAM BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAKRI
|
MH-07-002-054-001/496
(DAHIWEL)
|
1807002000NRG24120120240209683
|
12/01/2024
|
Sachin Dinesh Patil
|
1807002WL017546
|
Sachin Dinesh Patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571562
|
|
Mr. SACHIN DINESH BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAKRI
|
MH-07-002-054-001/496
(DAHIWEL)
|
1807002000NRG24120120240209682
|
12/01/2024
|
Sima Dinesh Patil
|
1807002WL017546
|
Sima Dinesh Patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571644
|
|
Mrs. Sima Dinesh Bachhav
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SAKRI
|
MH-07-002-054-001/504
(DAHIWEL)
|
1807002000NRG24120120240209685
|
12/01/2024
|
Kamalesh Rajendra Bachhav
|
1807002WL017546
|
Kamalesh Rajendra Bachhav
|
00089
|
CBIN0281877
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240571642
|
|
Mr. KAMLESH RAJENDRA BACHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAKRI
|
MH-07-002-054-001/504
(DAHIWEL)
|
1807002000NRG24120120240209684
|
12/01/2024
|
Nirmala Rajendra Bachhav
|
1807002WL017546
|
Nirmala Rajendra Bachhav
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571604
|
|
Mrs. NIRMALA RAJENDRA BACCHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
89
|
SAKRI
|
MH-07-002-101-001/1923
(HATTI KH)
|
1807002000NRG24120120240209698
|
12/01/2024
|
SANTOSH KRUSHNA PADMOR
|
1807002WL017549
|
SANTOSH KRUSHNA PADMOR
|
00089
|
CBIN0282048
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571554
|
|
Mr. SANTOSH KRUSHNA PADMOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
90
|
SAKRI
|
MH-07-002-152-001/739
(AASHTANE)
|
1807002000NRG24120120240209509
|
12/01/2024
|
MOHAN POPAT DEORE
|
1807002WL017523
|
MOHAN POPAT DEORE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571602
|
|
Mr. MOHAN POPATRAO DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAKRI
|
MH-07-002-155-001/113
(SAMODA)
|
1807002000NRG24120120240209453
|
12/01/2024
|
HARI SUKALAL KOLI
|
1807002WL017516
|
HARI SUKALAL KOLI
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571558
|
|
MR HARI SUKLAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAKRI
|
MH-07-002-155-001/1144
(SAMODA)
|
1807002000NRG24120120240209455
|
12/01/2024
|
SANGITA RAJENDRA GHARATE
|
1807002WL017516
|
SANGITA RAJENDRA GHARATE
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571597
|
|
MRS SANGITA RAJENDRA GHARATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAKRI
|
MH-07-002-155-001/1204
(SAMODA)
|
1807002000NRG24120120240209433
|
12/01/2024
|
Madan Uttam Gharate
|
1807002WL017515
|
Madan Uttam Gharate
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571515
|
|
Mr. MADAN UTTAM GHARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAKRI
|
MH-07-002-155-001/1211
(SAMODA)
|
1807002000NRG24120120240209457
|
12/01/2024
|
a m shinde
|
1807002WL017516
|
a m shinde
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571561
|
|
Mr. ARVIND MURLIDHAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAKRI
|
MH-07-002-155-001/1214
(SAMODA)
|
1807002000NRG24120120240209459
|
12/01/2024
|
Digvijay Prabhakar Shinde
|
1807002WL017516
|
Digvijay Prabhakar Shinde
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571649
|
|
Mr. DIGVIJAY PRABHAKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SAKRI
|
MH-07-002-155-001/1214
(SAMODA)
|
1807002000NRG24120120240209458
|
12/01/2024
|
p s shinde
|
1807002WL017516
|
p s shinde
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571570
|
|
Mr. PRABHAKAR SANTOSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAKRI
|
MH-07-002-155-001/1398
(SAMODA)
|
1807002000NRG24120120240209422
|
12/01/2024
|
suresh traymbak bhadane
|
1807002WL017514
|
suresh traymbak bhadane
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571509
|
|
Mr. SURESH TRYAMABAK BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SAKRI
|
MH-07-002-155-001/1404
(SAMODA)
|
1807002000NRG24120120240209424
|
12/01/2024
|
vinod pratap bhhadane
|
1807002WL017514
|
vinod pratap bhhadane
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571510
|
|
Mr. VINOD PRATAP BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SAKRI
|
MH-07-002-155-001/1405
(SAMODA)
|
1807002000NRG24120120240209426
|
12/01/2024
|
PRATAP ANANDA BHADANE
|
1807002WL017514
|
PRATAP ANANDA BHADANE
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571528
|
|
PRATAP ANANDA BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SAKRI
|
MH-07-002-155-001/1566
(SAMODA)
|
1807002000NRG24120120240209434
|
12/01/2024
|
SHINDE PRAVIN VASANTRAO
|
1807002WL017515
|
SHINDE PRAVIN VASANTRAO
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571553
|
|
Mr. SHINDE PRAVIN VASANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAKRI
|
MH-07-002-155-001/1567
(SAMODA)
|
1807002000NRG24120120240209436
|
12/01/2024
|
Jyoti Ravindra Shinde
|
1807002WL017515
|
Jyoti Ravindra Shinde
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571634
|
|
Mrs. JYOTI RAVINDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SAKRI
|
MH-07-002-155-001/1567
(SAMODA)
|
1807002000NRG24120120240209435
|
12/01/2024
|
Ravindra Gulabrao Shinde
|
1807002WL017515
|
Ravindra Gulabrao Shinde
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571540
|
|
Mr. RAVINDRA GULABRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SAKRI
|
MH-07-002-155-001/1568
(SAMODA)
|
1807002000NRG24120120240209437
|
12/01/2024
|
Jitendra Gulab Shinde
|
1807002WL017515
|
Jitendra Gulab Shinde
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571537
|
|
Mr. JITENDRA GULABRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAKRI
|
MH-07-002-155-001/1860
(SAMODA)
|
1807002000NRG24120120240209442
|
12/01/2024
|
NIRMALA PANDURANG SHINDE
|
1807002WL017515
|
NIRMALA PANDURANG SHINDE
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571529
|
|
NIRMALABAI PANDURANG SHINDE
|
BANK OF INDIA(508505)
|
|
105
|
SAKRI
|
MH-07-002-155-001/1997
(SAMODA)
|
1807002000NRG24120120240209443
|
12/01/2024
|
PRAMODE SHRIRAM SHINDE
|
1807002WL017515
|
PRAMODE SHRIRAM SHINDE
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571598
|
|
Mr. PRAMOD SHRIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SAKRI
|
MH-07-002-155-001/3032
(SAMODA)
|
1807002000NRG24120120240209444
|
12/01/2024
|
SHARAD UTTAM SHINDE
|
1807002WL017515
|
SHARAD UTTAM SHINDE
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571552
|
|
Mr. SHARAD UTTAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAKRI
|
MH-07-002-155-001/3053
(SAMODA)
|
1807002000NRG24120120240209464
|
12/01/2024
|
HARSHAL KISHOR GHARATE
|
1807002WL017516
|
HARSHAL KISHOR GHARATE
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571646
|
|
HARSHAL KISHOR GHARATE
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAKRI
|
MH-07-002-155-001/3066
(SAMODA)
|
1807002000NRG24120120240209446
|
12/01/2024
|
JITENDRA VISHVASARAD SHINDE
|
1807002WL017515
|
JITENDRA VISHVASARAD SHINDE
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571572
|
|
Mr. JITENDRA VISHVASARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SAKRI
|
MH-07-002-155-001/3067
(SAMODA)
|
1807002000NRG24120120240209447
|
12/01/2024
|
DADABHAU PANDIT SHINDE
|
1807002WL017515
|
DADABHAU PANDIT SHINDE
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571573
|
|
DADABHAU PANDIT SHIN
|
BANK OF BARODA(606985)
|
|
110
|
SAKRI
|
MH-07-002-155-001/3087
(SAMODA)
|
1807002000NRG24120120240209448
|
12/01/2024
|
SUNIL BHIKAN BEDSE
|
1807002WL017515
|
SUNIL BHIKAN BEDSE
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571643
|
|
SUNIL BHIKAN BEDASE
|
BANK OF BARODA(606985)
|
|
111
|
SAKRI
|
MH-07-002-155-001/464
(SAMODA)
|
1807002000NRG24120120240209465
|
12/01/2024
|
DNANESHWAR MOTIRAM GHARTE
|
1807002WL017516
|
DNANESHWAR MOTIRAM GHARTE
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571574
|
|
Mr. DYANESHWAR MOTIRAM GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SAKRI
|
MH-07-002-155-001/464
(SAMODA)
|
1807002000NRG24120120240209466
|
12/01/2024
|
JYOTIBAI DNYANESHWAR GHARTE
|
1807002WL017516
|
JYOTIBAI DNYANESHWAR GHARTE
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571538
|
|
Mrs. JYOTIBAI DNYANESHWAR GHARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SAKRI
|
MH-07-002-155-001/513
(SAMODA)
|
1807002000NRG24120120240209467
|
12/01/2024
|
REKHABAI DHRMRAJ VANJARI
|
1807002WL017516
|
REKHABAI DHRMRAJ VANJARI
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571605
|
|
Mrs. REKHABAI DHARMRAJ VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SAKRI
|
MH-07-002-155-001/789
(SAMODA)
|
1807002000NRG24120120240209468
|
12/01/2024
|
Anil Motiram Vanjari
|
1807002WL017516
|
Anil Motiram Vanjari
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571539
|
|
Mr. ANIL MOTIRAM VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SAKRI
|
MH-07-002-155-001/789
(SAMODA)
|
1807002000NRG24120120240209469
|
12/01/2024
|
MOTIRAM MANGA VANJARI
|
1807002WL017516
|
MOTIRAM MANGA VANJARI
|
00089
|
CBIN0282143
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571551
|
|
Mr. MOTIRAM MANGA WANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
116
|
SAKRI
|
MH-07-002-101-001/2047
(HATTI KH)
|
1807002000NRG24120120240209707
|
12/01/2024
|
bhagabai nimba padmor
|
1807002WL017550
|
bhagabai nimba padmor
|
00089
|
CBIN0282247
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571518
|
|
Mrs. BHAGABAI NIMBA PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
117
|
SAKRI
|
MH-07-002-152-001/328
(AASHTANE)
|
1807002000NRG24120120240209506
|
12/01/2024
|
latabai gokul malche
|
1807002WL017523
|
latabai gokul malche
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571527
|
|
MS LATABAI GOKUL MALCHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAKRI
|
MH-07-002-152-001/472
(AASHTANE)
|
1807002000NRG24120120240209516
|
12/01/2024
|
Kesu bhika gayakawad
|
1807002WL017525
|
Kesu bhika gayakawad
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571536
|
|
MR KESHAV BHIKA GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAKRI
|
MH-07-002-152-001/485
(AASHTANE)
|
1807002000NRG24120120240209519
|
12/01/2024
|
SHANTA KAILAS MALACHE
|
1807002WL017525
|
SHANTA KAILAS MALACHE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571566
|
|
SHANTABAI KAILAS MALACHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
SAKRI
|
MH-07-002-152-001/63
(AASHTANE)
|
1807002000NRG24120120240209521
|
12/01/2024
|
Vijay Suresh Sonawane
|
1807002WL017525
|
Vijay Suresh Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571522
|
|
MR VIJAY SURESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAKRI
|
MH-07-002-152-001/732
(AASHTANE)
|
1807002000NRG24120120240209508
|
12/01/2024
|
GUNVANTABAI ABA DEORE
|
1807002WL017523
|
GUNVANTABAI ABA DEORE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571591
|
|
MS GUNAVANTABAI AABA DEORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAKRI
|
MH-07-002-153-001/240
(KAVTHE)
|
1807002000NRG24120120240209580
|
12/01/2024
|
Rukhamabai Sukdeo Shivde
|
1807002WL017535
|
Rukhamabai Sukdeo Shivde
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571524
|
|
MR RUKMINIBAI SUKDEV SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAKRI
|
MH-07-002-153-001/241
(KAVTHE)
|
1807002000NRG24120120240209570
|
12/01/2024
|
madhukar shankar borse
|
1807002WL017533
|
madhukar shankar borse
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571508
|
|
MADHUKAR SHANKAR BOR
|
BANK OF BARODA(606985)
|
|
124
|
SAKRI
|
MH-07-002-153-001/242
(KAVTHE)
|
1807002000NRG24120120240209571
|
12/01/2024
|
shobabai vishwas borse
|
1807002WL017533
|
shobabai vishwas borse
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571547
|
|
MRS SHOBHABAI VISHWAS BORSE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAKRI
|
MH-07-002-153-001/245
(KAVTHE)
|
1807002000NRG24120120240209574
|
12/01/2024
|
bhalerav kashinath borse
|
1807002WL017534
|
bhalerav kashinath borse
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571519
|
|
Mr. BHALERAO KASHINATH BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SAKRI
|
MH-07-002-153-001/419
(KAVTHE)
|
1807002000NRG24120120240209586
|
12/01/2024
|
puja ganesh shivade
|
1807002WL017535
|
puja ganesh shivade
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571531
|
|
MRS SONAL GANESH SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAKRI
|
MH-07-002-153-001/425
(KAVTHE)
|
1807002000NRG24120120240209587
|
12/01/2024
|
pramod sukadev shivade
|
1807002WL017535
|
pramod sukadev shivade
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571523
|
|
MR PRAMOD SUKDEV SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAKRI
|
MH-07-002-153-001/522
(KAVTHE)
|
1807002000NRG24120120240209575
|
12/01/2024
|
Nitin Tatyabhau Malche
|
1807002WL017534
|
Nitin Tatyabhau Malche
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571545
|
|
MASTER NITIN TATYABHAU MALCHE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAKRI
|
MH-07-002-153-001/697
(KAVTHE)
|
1807002000NRG24120120240209588
|
12/01/2024
|
VISHAL ASHOK BHOSALE
|
1807002WL017535
|
VISHAL ASHOK BHOSALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571548
|
|
VISHAL ASHOK BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAKRI
|
MH-07-002-169-001/233
(AMBAPUR)
|
1807002000NRG24120120240209535
|
12/01/2024
|
VANABAI KERU SARAK
|
1807002WL017528
|
VANABAI KERU SARAK
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571533
|
|
MRS VANABAI KERU SARAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAKRI
|
MH-07-002-169-001/305
(AMBAPUR)
|
1807002000NRG24120120240209546
|
12/01/2024
|
Dhanbai NAthu MArnar
|
1807002WL017530
|
Dhanbai NAthu MArnar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571595
|
|
MRS DHANABAI NATTHU MARNAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAKRI
|
MH-07-002-169-001/41
(AMBAPUR)
|
1807002000NRG24120120240209559
|
12/01/2024
|
deva bhiva marnar
|
1807002WL017532
|
deva bhiva marnar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571514
|
|
MR DEVA BHIVA MARANR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAKRI
|
MH-07-002-169-001/41
(AMBAPUR)
|
1807002000NRG24120120240209560
|
12/01/2024
|
janyabai deva marnar
|
1807002WL017532
|
janyabai deva marnar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571511
|
|
MRS JANABAI DEVA MARNAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAKRI
|
MH-07-002-169-001/63
(AMBAPUR)
|
1807002000NRG24120120240209524
|
12/01/2024
|
Anna Muka Karande
|
1807002WL017527
|
Anna Muka Karande
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571525
|
|
Mr. ANNA MUKA KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SAKRI
|
MH-07-002-169-001/63
(AMBAPUR)
|
1807002000NRG24120120240209525
|
12/01/2024
|
Sayajabai aanna Karande
|
1807002WL017527
|
Sayajabai aanna Karande
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571526
|
|
MS SAYAJABAI ANNA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAKRI
|
MH-07-002-169-001/803
(AMBAPUR)
|
1807002000NRG24120120240209547
|
12/01/2024
|
Raju Tahanu Thorath
|
1807002WL017530
|
Raju Tahanu Thorath
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571594
|
|
MR RAJU TAHANU THORAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAKRI
|
MH-07-002-169-001/803
(AMBAPUR)
|
1807002000NRG24120120240209548
|
12/01/2024
|
Sunanda Raju Thorat
|
1807002WL017530
|
Sunanda Raju Thorat
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571601
|
|
MRS SUNANDA RAJU THORAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAKRI
|
MH-07-002-169-001/817
(AMBAPUR)
|
1807002000NRG24120120240209544
|
12/01/2024
|
BAPU KONDU MARNAR
|
1807002WL017529
|
BAPU KONDU MARNAR
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571596
|
|
MR BAPU KODU MARNAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAKRI
|
MH-07-002-169-001/821
(AMBAPUR)
|
1807002000NRG24120120240209549
|
12/01/2024
|
Dilip TAhanu Thorat
|
1807002WL017530
|
Dilip TAhanu Thorat
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571647
|
|
MR DILIP TAHANU THORAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAKRI
|
MH-07-002-169-001/821
(AMBAPUR)
|
1807002000NRG24120120240209550
|
12/01/2024
|
Sarala Dilip Thorat
|
1807002WL017530
|
Sarala Dilip Thorat
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571648
|
|
MRS SARLABAI DILIP THORAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAKRI
|
MH-07-002-169-001/822
(AMBAPUR)
|
1807002000NRG24120120240209551
|
12/01/2024
|
Manisha Dinesh Marnar
|
1807002WL017530
|
Manisha Dinesh Marnar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571600
|
|
MISS MANISHA KERU MARNAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAKRI
|
MH-07-002-169-001/92
(AMBAPUR)
|
1807002000NRG24120120240209565
|
12/01/2024
|
sayabai sonu karnar
|
1807002WL017532
|
sayabai sonu karnar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571532
|
|
MRS SAYABAI SONU KARNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
143
|
SAKRI
|
MH-07-002-101-001/1923
(HATTI KH)
|
1807002000NRG24120120240209699
|
12/01/2024
|
JAYWANTA SANTOSH PADMOR
|
1807002WL017549
|
JAYWANTA SANTOSH PADMOR
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571550
|
|
MRS JAYAVANTA SANTOSH PADMOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAKRI
|
MH-07-002-101-001/562
(HATTI KH)
|
1807002000NRG24120120240209704
|
12/01/2024
|
janabai shivaji padmor
|
1807002WL017549
|
janabai shivaji padmor
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571516
|
|
Mrs. JANABAI SHIVAJI PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SAKRI
|
MH-07-002-101-001/562
(HATTI KH)
|
1807002000NRG24120120240209706
|
12/01/2024
|
MAdhuri Rakesh PAdmor
|
1807002WL017549
|
MAdhuri Rakesh PAdmor
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571530
|
|
MS AASHABAI RAKESH PADMOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAKRI
|
MH-07-002-101-001/562
(HATTI KH)
|
1807002000NRG24120120240209705
|
12/01/2024
|
rakesh shivaji padmor
|
1807002WL017549
|
rakesh shivaji padmor
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571517
|
|
MR RAKESH SHIVAJI PADMOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAKRI
|
MH-07-002-101-001/562
(HATTI KH)
|
1807002000NRG24120120240209703
|
12/01/2024
|
shivaji krushna padmor
|
1807002WL017549
|
shivaji krushna padmor
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571521
|
|
Mr. SHIVAJI KRUSHNA PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
148
|
SAKRI
|
MH-07-002-081-001/124
(NAGIZARI)
|
1807002000NRG24120120240209693
|
12/01/2024
|
JYOTI PUNAJI SURYWANSHI
|
1807002WL017548
|
JYOTI PUNAJI SURYWANSHI
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571599
|
|
MS JYOTI PUNAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAKRI
|
MH-07-002-081-001/124
(NAGIZARI)
|
1807002000NRG24120120240209692
|
12/01/2024
|
PANKAJ PUNAJI SURYWANSHI
|
1807002WL017548
|
PANKAJ PUNAJI SURYWANSHI
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571592
|
|
MR PANKAJ PUNAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAKRI
|
MH-07-002-081-001/124
(NAGIZARI)
|
1807002000NRG24120120240209691
|
12/01/2024
|
punaji chmaru suryawanshi
|
1807002WL017548
|
punaji chmaru suryawanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571569
|
|
MR PUNAJI CHAMARU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAKRI
|
MH-07-002-081-001/222
(NAGIZARI)
|
1807002000NRG24120120240209695
|
12/01/2024
|
bebibai laxman surywanshi
|
1807002WL017548
|
bebibai laxman surywanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571565
|
|
MRS BEBI LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAKRI
|
MH-07-002-081-001/222
(NAGIZARI)
|
1807002000NRG24120120240209697
|
12/01/2024
|
Dipali Laxman Surewanshi
|
1807002WL017548
|
Dipali Laxman Surewanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571567
|
|
Ms. DIPALI LAKSHMAN SURYAWANSHI
|
INDIAN BANK(607105)
|
|
153
|
SAKRI
|
MH-07-002-081-001/222
(NAGIZARI)
|
1807002000NRG24120120240209694
|
12/01/2024
|
laxman chamharu surywanshi
|
1807002WL017548
|
laxman chamharu surywanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571564
|
|
MR LAXMAN CHAMARU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAKRI
|
MH-07-002-081-001/222
(NAGIZARI)
|
1807002000NRG24120120240209696
|
12/01/2024
|
Rupali Laxman Surewanshi
|
1807002WL017548
|
Rupali Laxman Surewanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571568
|
|
MISS RUPALI LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
155
|
SAKRI
|
MH-07-002-155-001/1144
(SAMODA)
|
1807002000NRG24120120240209454
|
12/01/2024
|
RAJENDRA DATTATRAY GHARATE
|
1807002WL017516
|
RAJENDRA DATTATRAY GHARATE
|
00415
|
SBIN0011154
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571542
|
|
MR RAJENDRA DATTATRAY GHARATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAKRI
|
MH-07-002-155-001/1217
(SAMODA)
|
1807002000NRG24120120240209461
|
12/01/2024
|
chitrabai narayan gharate
|
1807002WL017516
|
chitrabai narayan gharate
|
00415
|
SBIN0011154
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571543
|
|
MR NARAYAN KESHAV GHARTE MRS CHITRA NARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAKRI
|
MH-07-002-155-001/1217
(SAMODA)
|
1807002000NRG24120120240209460
|
12/01/2024
|
narayan keshav gharate
|
1807002WL017516
|
narayan keshav gharate
|
00415
|
SBIN0011154
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571520
|
|
GHARATE NARAYAN KESHAV
|
THE HASTI CO-OP. BANK LTD.(607621)
|
|
158
|
SAKRI
|
MH-07-002-155-001/159
(SAMODA)
|
1807002000NRG24120120240209462
|
12/01/2024
|
POONAM GANESH GHARATE
|
1807002WL017516
|
POONAM GANESH GHARATE
|
00415
|
SBIN0011154
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571544
|
|
MRS POONAM GANESH GHARATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAKRI
|
MH-07-002-155-001/3065
(SAMODA)
|
1807002000NRG24120120240209445
|
12/01/2024
|
DIPAK NARAYAN SHINDE
|
1807002WL017515
|
DIPAK NARAYAN SHINDE
|
00415
|
SBIN0011154
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571593
|
|
MR DIPAK NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAKRI
|
MH-07-002-155-001/543
(SAMODA)
|
1807002000NRG24120120240209450
|
12/01/2024
|
PAWAN GOTU PAGARE
|
1807002WL017515
|
PAWAN GOTU PAGARE
|
00415
|
SBIN0011154
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571563
|
|
Mr. PAVAN GOTU PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
161
|
SAKRI
|
MH-07-002-155-001/1144
(SAMODA)
|
1807002000NRG24120120240209456
|
12/01/2024
|
BHUSHA RAJENDRA GHARATE
|
1807002WL017516
|
BHUSHA RAJENDRA GHARATE
|
00468
|
UBIN0532428
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571541
|
|
BHUSHAN RAJENDRA GHARATE
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAKRI
|
MH-07-002-155-001/1170
(SAMODA)
|
1807002000NRG24120120240209432
|
12/01/2024
|
LILESH SUDAM GHARTE
|
1807002WL017515
|
LILESH SUDAM GHARTE
|
00468
|
UBIN0532428
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571577
|
|
LILESH SUDAM GHARTE
|
UNION BANK OF INDIA(508500)
|
|
163
|
SAKRI
|
MH-07-002-155-001/1786
(SAMODA)
|
1807002000NRG24120120240209463
|
12/01/2024
|
VINOD PRAKASH SHINDE
|
1807002WL017516
|
VINOD PRAKASH SHINDE
|
00468
|
UBIN0532428
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571576
|
|
VINOD PRAKASH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
164
|
SAKRI
|
MH-07-002-155-001/789
(SAMODA)
|
1807002000NRG24120120240209470
|
12/01/2024
|
KHETIKA ANIL VANJARI
|
1807002WL017516
|
KHETIKA ANIL VANJARI
|
00468
|
UBIN0532428
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240571575
|
|
KHETIKA ANIL VANJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
165
|
SAKRI
|
MH-07-002-122-001/278
(SHEVALI (DA))
|
1807002000NRG24120120240209650
|
12/01/2024
|
Jitendra Pandharinath Salunke
|
1807002WL017543
|
Jitendra Pandharinath Salunke
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571635
|
|
JITENDRA PANDHRINATH SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
166
|
SAKRI
|
MH-07-002-122-001/399
(SHEVALI (DA))
|
1807002000NRG24120120240209618
|
12/01/2024
|
Jayasri Bhupendr Salunke
|
1807002WL017539
|
Jayasri Bhupendr Salunke
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571639
|
|
JAYSHREE BHUPENDRA SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAKRI
|
MH-07-002-122-001/399
(SHEVALI (DA))
|
1807002000NRG24120120240209617
|
12/01/2024
|
shobhabai pandit salunke
|
1807002WL017539
|
shobhabai pandit salunke
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571636
|
|
PANDIT NATHHU SALUNK
|
BANK OF BARODA(606985)
|
|
168
|
SAKRI
|
MH-07-002-152-001/328
(AASHTANE)
|
1807002000NRG24120120240209505
|
12/01/2024
|
Gokul Rupa Malche
|
1807002WL017523
|
Gokul Rupa Malche
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571629
|
|
GOKUL RUPA MALCHE
|
UNION BANK OF INDIA(508500)
|
|
169
|
SAKRI
|
MH-07-002-152-001/472
(AASHTANE)
|
1807002000NRG24120120240209517
|
12/01/2024
|
Nagesh Keshu Gaikwad
|
1807002WL017525
|
Nagesh Keshu Gaikwad
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571624
|
|
NAGESH KESHU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
170
|
SAKRI
|
MH-07-002-152-001/491
(AASHTANE)
|
1807002000NRG24120120240209507
|
12/01/2024
|
Jayshree Hiraman Deore
|
1807002WL017523
|
Jayshree Hiraman Deore
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571650
|
|
JAYASHREE HIRAMAN DEORE
|
UNION BANK OF INDIA(508500)
|
|
171
|
SAKRI
|
MH-07-002-152-001/72
(AASHTANE)
|
1807002000NRG24120120240209522
|
12/01/2024
|
sanjay mahalyaa bhavare
|
1807002WL017525
|
sanjay mahalyaa bhavare
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571632
|
|
MR SANJAY MALA BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAKRI
|
MH-07-002-153-001/11
(KAVTHE)
|
1807002000NRG24120120240209566
|
12/01/2024
|
shankarrav babulal borse
|
1807002WL017533
|
shankarrav babulal borse
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571621
|
|
SHANKARRAO BABULAL BORASE
|
UNION BANK OF INDIA(508500)
|
|
173
|
SAKRI
|
MH-07-002-153-001/266
(KAVTHE)
|
1807002000NRG24120120240209584
|
12/01/2024
|
Pushpabai Namdev Shivde
|
1807002WL017535
|
Pushpabai Namdev Shivde
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571627
|
|
MRS PUSHPABAI NAMDEV SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAKRI
|
MH-07-002-153-001/54
(KAVTHE)
|
1807002000NRG24120120240209572
|
12/01/2024
|
Santosh Damu Borse
|
1807002WL017533
|
Santosh Damu Borse
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571618
|
|
SANTOSH DAMU BORASE
|
UNION BANK OF INDIA(508500)
|
|
175
|
SAKRI
|
MH-07-002-153-001/54
(KAVTHE)
|
1807002000NRG24120120240209573
|
12/01/2024
|
Sita Santosh Borse
|
1807002WL017533
|
Sita Santosh Borse
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571625
|
|
SIMA SANTOH BORSE
|
UNION BANK OF INDIA(508500)
|
|
176
|
SAKRI
|
MH-07-002-169-001/272
(AMBAPUR)
|
1807002000NRG24120120240209557
|
12/01/2024
|
Dilip Nagu Marnar
|
1807002WL017532
|
Dilip Nagu Marnar
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571651
|
|
DILIP NAGU MARNAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SAKRI
|
MH-07-002-169-001/42
(AMBAPUR)
|
1807002000NRG24120120240209561
|
12/01/2024
|
dilip deva marnar
|
1807002WL017532
|
dilip deva marnar
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571613
|
|
DILIP DEVA MARNAR
|
BANK OF BARODA(606985)
|
|
178
|
SAKRI
|
MH-07-002-169-001/782
(AMBAPUR)
|
1807002000NRG24120120240209536
|
12/01/2024
|
DEVABAI JOGA MARNAR
|
1807002WL017528
|
DEVABAI JOGA MARNAR
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571631
|
|
DEVABAI JOGA MARANAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
SAKRI
|
MH-07-002-169-001/818
(AMBAPUR)
|
1807002000NRG24120120240209529
|
12/01/2024
|
KAVITA CHAGAN KARANDE
|
1807002WL017527
|
KAVITA CHAGAN KARANDE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571652
|
|
KAVITA CHHAGAN KARANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
180
|
SAKRI
|
MH-07-002-122-001/404
(SHEVALI (DA))
|
1807002000NRG24120120240209656
|
12/01/2024
|
sagar suresh salunke
|
1807002WL017543
|
sagar suresh salunke
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571623
|
|
SAGAR SURESH SALUNKE
|
BANK OF BARODA(606985)
|
|
181
|
SAKRI
|
MH-07-002-152-001/169
(AASHTANE)
|
1807002000NRG24120120240209504
|
12/01/2024
|
Shobha Rajendra Deore
|
1807002WL017523
|
Shobha Rajendra Deore
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571630
|
|
Mrs. SHOBHABAI RAJENDRA DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SAKRI
|
MH-07-002-152-001/485
(AASHTANE)
|
1807002000NRG24120120240209520
|
12/01/2024
|
SUNIL KAILAS MALACHE
|
1807002WL017525
|
SUNIL KAILAS MALACHE
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240571653
|
|
Mr. Sunil Kailas Malche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285285
|
285285
|
|
|
|
|
|
|
|