|
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-07-002-001-001/1462
(KASARE)
|
1807002000NRG24060320240249257
|
06/03/2024
|
Ashok Dhanaji Desale
|
1807002WL021728
|
Ashok Dhanaji Desale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226161
|
|
Mr. ASHOK DANAJI DESALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-001-001/1465
(KASARE)
|
1807002000NRG24060320240249259
|
06/03/2024
|
Kailas Gulabrao Desale
|
1807002WL021728
|
Kailas Gulabrao Desale
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226186
|
|
MR KAILAS GULAB DESALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SAKRI
|
MH-07-002-001-001/1568
(KASARE)
|
1807002000NRG24060320240249568
|
06/03/2024
|
Surekha Atul Desale
|
1807002WL021744
|
Surekha Atul Desale
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226159
|
|
Mrs. SUREKHA ATUL DESALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAKRI
|
MH-07-002-143-001/1454
(BHADANE)
|
1807002000NRG24060320240249535
|
06/03/2024
|
Sarala Bhausaheb Gavit
|
1807002WL021743
|
Sarala Bhausaheb Gavit
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226160
|
|
Mrs. Sarala Bhausahaeb Gavit
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAKRI
|
MH-07-002-143-001/1455
(BHADANE)
|
1807002000NRG24060320240249536
|
06/03/2024
|
Sakhubai Mahadu Malich
|
1807002WL021743
|
Sakhubai Mahadu Malich
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226158
|
|
Mrs. SAKUBAI MAHADU MALICH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SAKRI
|
MH-07-002-001-001/100
(KASARE)
|
1807002000NRG24060320240249306
|
06/03/2024
|
Tanaji Fulsing Shinde
|
1807002WL021736
|
Tanaji Fulsing Shinde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226124
|
|
Mr. TANAJI FULSING SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKRI
|
MH-07-002-001-001/1021
(KASARE)
|
1807002000NRG24060320240249552
|
06/03/2024
|
nilesh rajendra desale
|
1807002WL021744
|
nilesh rajendra desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226146
|
|
NILESH RAJENDRA DESALE
|
ICICI BANK LTD(508534)
|
|
8
|
SAKRI
|
MH-07-002-001-001/1024
(KASARE)
|
1807002000NRG24060320240249553
|
06/03/2024
|
jaywant aatmaram desale
|
1807002WL021744
|
jaywant aatmaram desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226102
|
|
Mr. JAYWANT ATMARAM DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-001-001/1024
(KASARE)
|
1807002000NRG24060320240249554
|
06/03/2024
|
vijayabai jaywant desale
|
1807002WL021744
|
vijayabai jaywant desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226103
|
|
MRS VIJAYA JAYWANT DESALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKRI
|
MH-07-002-001-001/1097
(KASARE)
|
1807002000NRG24060320240249555
|
06/03/2024
|
Sangita Khandu Desale
|
1807002WL021744
|
Sangita Khandu Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226172
|
|
Mrs. SANGITA KHANDU DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKRI
|
MH-07-002-001-001/1195
(KASARE)
|
1807002000NRG24060320240249309
|
06/03/2024
|
Anil Tanaji Shinde
|
1807002WL021736
|
Anil Tanaji Shinde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226151
|
|
Mr. ANIL TANAJI SHINDE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
SAKRI
|
MH-07-002-001-001/1195
(KASARE)
|
1807002000NRG24060320240249310
|
06/03/2024
|
Anita Anil Shinde
|
1807002WL021736
|
Anita Anil Shinde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226140
|
|
Mrs. ANITA ANIL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKRI
|
MH-07-002-001-001/1218
(KASARE)
|
1807002000NRG24060320240249556
|
06/03/2024
|
Sushaila Ashok Hire
|
1807002WL021744
|
Sushaila Ashok Hire
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226108
|
|
MRS SUSHILA ASHOK HIRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKRI
|
MH-07-002-001-001/1235
(KASARE)
|
1807002000NRG24060320240249557
|
06/03/2024
|
Ravindra Narayan Desale
|
1807002WL021744
|
Ravindra Narayan Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226117
|
|
Mr. RAVINDRA NARAYAN DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKRI
|
MH-07-002-001-001/1235
(KASARE)
|
1807002000NRG24060320240249560
|
06/03/2024
|
Sachin Ravindra Desale
|
1807002WL021744
|
Sachin Ravindra Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226136
|
|
Ms. SACHIN RAVINDRA DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-001-001/1235
(KASARE)
|
1807002000NRG24060320240249559
|
06/03/2024
|
Swapnali Bhupesh Desale
|
1807002WL021744
|
Swapnali Bhupesh Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226154
|
|
SWAPNALI DILIP DHOND
|
BANK OF BARODA(606985)
|
|
17
|
SAKRI
|
MH-07-002-001-001/1235
(KASARE)
|
1807002000NRG24060320240249561
|
06/03/2024
|
Swati Sachin Desale
|
1807002WL021744
|
Swati Sachin Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226096
|
|
Mrs. SWATI SACHIN DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAKRI
|
MH-07-002-001-001/1304
(KASARE)
|
1807002000NRG24060320240249311
|
06/03/2024
|
Vijay Arjun Thakare
|
1807002WL021736
|
Vijay Arjun Thakare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226145
|
|
Mr. VIJAY ARJUN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAKRI
|
MH-07-002-001-001/1344
(KASARE)
|
1807002000NRG24060320240249562
|
06/03/2024
|
Sahebrao Dhondu Ahirrao
|
1807002WL021744
|
Sahebrao Dhondu Ahirrao
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226093
|
|
Mr. AHIRRAO SAHEBRAO DHONDU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAKRI
|
MH-07-002-001-001/1350
(KASARE)
|
1807002000NRG24060320240249314
|
06/03/2024
|
Bhausaheb Kashinath Pawar
|
1807002WL021736
|
Bhausaheb Kashinath Pawar
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226178
|
|
Mr. BHAUSAHEB KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKRI
|
MH-07-002-001-001/1406
(KASARE)
|
1807002000NRG24060320240249256
|
06/03/2024
|
Sudhir Krusha Desale
|
1807002WL021728
|
Sudhir Krusha Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226107
|
|
Mr. SUDHIR KRUSHNARAO DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAKRI
|
MH-07-002-001-001/1417
(KASARE)
|
1807002000NRG24060320240249315
|
06/03/2024
|
Rajendra Somanath Sonawane
|
1807002WL021736
|
Rajendra Somanath Sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226104
|
|
Mr. RAJENDRA SOMNATH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKRI
|
MH-07-002-001-001/1462
(KASARE)
|
1807002000NRG24060320240249258
|
06/03/2024
|
Kevalbai Ashok Desale
|
1807002WL021728
|
Kevalbai Ashok Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226134
|
|
KEVALABAI ASHOK DESALE
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAKRI
|
MH-07-002-001-001/1484
(KASARE)
|
1807002000NRG24060320240249261
|
06/03/2024
|
Rakesh Madhukar Desale
|
1807002WL021728
|
Rakesh Madhukar Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226169
|
|
Mr. RAKESH MADHUKAR DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKRI
|
MH-07-002-001-001/1484
(KASARE)
|
1807002000NRG24060320240249262
|
06/03/2024
|
Yatish Rakesh Desale
|
1807002WL021728
|
Yatish Rakesh Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226150
|
|
Mr. YATISH RAKESH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAKRI
|
MH-07-002-001-001/1520
(KASARE)
|
1807002000NRG24060320240249563
|
06/03/2024
|
Nilesh Santosh Desale
|
1807002WL021744
|
Nilesh Santosh Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226121
|
|
MR NILESH SANTOSH DESALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKRI
|
MH-07-002-001-001/1552
(KASARE)
|
1807002000NRG24060320240249316
|
06/03/2024
|
Narendra Nanabhau Desale
|
1807002WL021736
|
Narendra Nanabhau Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226105
|
|
Mr. NARENDRA NANABHAU DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAKRI
|
MH-07-002-001-001/1564
(KASARE)
|
1807002000NRG24060320240249564
|
06/03/2024
|
Yash Satish Gangurde
|
1807002WL021744
|
Yash Satish Gangurde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226143
|
|
Mr. YASH SATISH GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAKRI
|
MH-07-002-001-001/1565
(KASARE)
|
1807002000NRG24060320240249565
|
06/03/2024
|
Kiran Vasantrao Kakuste
|
1807002WL021744
|
Kiran Vasantrao Kakuste
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226091
|
|
KIRAN VASANT KAKUSTE
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAKRI
|
MH-07-002-001-001/1565
(KASARE)
|
1807002000NRG24060320240249566
|
06/03/2024
|
Shobha Kiran Kakuste
|
1807002WL021744
|
Shobha Kiran Kakuste
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226109
|
|
Ms. SHOBHA KIRAN KAKUSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAKRI
|
MH-07-002-001-001/1568
(KASARE)
|
1807002000NRG24060320240249567
|
06/03/2024
|
Atul Ramesh Desale
|
1807002WL021744
|
Atul Ramesh Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226090
|
|
Mr. ATUL RAMESH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAKRI
|
MH-07-002-001-001/1582
(KASARE)
|
1807002000NRG24060320240249317
|
06/03/2024
|
Aba Tanaji Shinde
|
1807002WL021736
|
Aba Tanaji Shinde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226139
|
|
Mr. ABA TANAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAKRI
|
MH-07-002-001-001/262
(KASARE)
|
1807002000NRG24060320240249318
|
06/03/2024
|
dipak ramdas desle
|
1807002WL021736
|
dipak ramdas desle
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226174
|
|
Mr. DIPAK RAMDAS DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAKRI
|
MH-07-002-001-001/460
(KASARE)
|
1807002000NRG24060320240249569
|
06/03/2024
|
mirabai daga desale
|
1807002WL021744
|
mirabai daga desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226113
|
|
Mrs. MEERABAI DAGA DESALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SAKRI
|
MH-07-002-001-001/477
(KASARE)
|
1807002000NRG24060320240249319
|
06/03/2024
|
Jagan Lala Desale
|
1807002WL021736
|
Jagan Lala Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226094
|
|
Mr. JAGAN LALA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAKRI
|
MH-07-002-001-001/484
(KASARE)
|
1807002000NRG24060320240249570
|
06/03/2024
|
ratna shivaji desale
|
1807002WL021744
|
ratna shivaji desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226141
|
|
Mrs. RATANABAI SHIVAJI DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAKRI
|
MH-07-002-001-001/498
(KASARE)
|
1807002000NRG24060320240249571
|
06/03/2024
|
gulab gangaram sonawane
|
1807002WL021744
|
gulab gangaram sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226116
|
|
Mr. GULAB GANGARAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAKRI
|
MH-07-002-001-001/53
(KASARE)
|
1807002000NRG24060320240249264
|
06/03/2024
|
babasaheb lotan desale
|
1807002WL021728
|
babasaheb lotan desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226115
|
|
Mr. BABASAHEB LOTAN DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAKRI
|
MH-07-002-001-001/59
(KASARE)
|
1807002000NRG24060320240249265
|
06/03/2024
|
kailas ashok desale
|
1807002WL021728
|
kailas ashok desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226135
|
|
Mr. KAILAS ASHOK DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAKRI
|
MH-07-002-001-001/595
(KASARE)
|
1807002000NRG24060320240249572
|
06/03/2024
|
Bhaksar Daulat Desale
|
1807002WL021744
|
Bhaksar Daulat Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226170
|
|
Mr. BHASKAR DAULAT DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAKRI
|
MH-07-002-001-001/613
(KASARE)
|
1807002000NRG24060320240249266
|
06/03/2024
|
dropadabai govinda desale
|
1807002WL021728
|
dropadabai govinda desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226142
|
|
Mrs. DROPADABAI GOVINDA DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAKRI
|
MH-07-002-001-001/618
(KASARE)
|
1807002000NRG24060320240249320
|
06/03/2024
|
Chandrakant Kashinath DEsale
|
1807002WL021736
|
Chandrakant Kashinath DEsale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226179
|
|
Mr. CHANDRAKANT KASHINATH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAKRI
|
MH-07-002-001-001/618
(KASARE)
|
1807002000NRG24060320240249321
|
06/03/2024
|
Nutan Shashikant Desale
|
1807002WL021736
|
Nutan Shashikant Desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226147
|
|
Mrs. NUTAN SHASHIKANT DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAKRI
|
MH-07-002-001-001/735
(KASARE)
|
1807002000NRG24060320240249322
|
06/03/2024
|
vinayak baliram desle
|
1807002WL021736
|
vinayak baliram desle
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226122
|
|
Mr. VINAYAK BALIRAM DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAKRI
|
MH-07-002-001-001/839
(KASARE)
|
1807002000NRG24060320240249267
|
06/03/2024
|
PRAMOD BHALCHANDRA DESALE
|
1807002WL021728
|
PRAMOD BHALCHANDRA DESALE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226110
|
|
Mr. PRAMOD BHALCHANDRA DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAKRI
|
MH-07-002-001-001/839
(KASARE)
|
1807002000NRG24060320240249268
|
06/03/2024
|
SARLA PRAMOD DESALE
|
1807002WL021728
|
SARLA PRAMOD DESALE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226111
|
|
SARLA PRAMOD DESALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAKRI
|
MH-07-002-001-001/887
(KASARE)
|
1807002000NRG24060320240249269
|
06/03/2024
|
dilip gulabrav desale
|
1807002WL021728
|
dilip gulabrav desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226112
|
|
Mr. DILIP GULABRAO DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAKRI
|
MH-07-002-001-001/887
(KASARE)
|
1807002000NRG24060320240249270
|
06/03/2024
|
suvrna dilip desale
|
1807002WL021728
|
suvrna dilip desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226138
|
|
Mrs. SUVARNA DILIP DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAKRI
|
MH-07-002-001-001/930
(KASARE)
|
1807002000NRG24060320240249323
|
06/03/2024
|
ramchandra budha torawane
|
1807002WL021736
|
ramchandra budha torawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226123
|
|
Mr. RAMCHANDRA BUDHA TORAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAKRI
|
MH-07-002-001-001/986
(KASARE)
|
1807002000NRG24060320240249271
|
06/03/2024
|
arun doulat desale
|
1807002WL021728
|
arun doulat desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226106
|
|
Mr. ARUN DAULAT DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAKRI
|
MH-07-002-001-001/986
(KASARE)
|
1807002000NRG24060320240249272
|
06/03/2024
|
rekhabai arun desale
|
1807002WL021728
|
rekhabai arun desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226152
|
|
REKHABAI ARUN DESLAE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
52
|
SAKRI
|
MH-07-002-119-001/150
(KALGAON)
|
1807002000NRG24060320240248646
|
06/03/2024
|
dilip malji bhamre
|
1807002WL021672
|
dilip malji bhamre
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226177
|
|
Mr. DILIP MALJI BHAMRE PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAKRI
|
MH-07-002-119-001/150
(KALGAON)
|
1807002000NRG24060320240248647
|
06/03/2024
|
Pramila Dilip Bhamare
|
1807002WL021672
|
Pramila Dilip Bhamare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226162
|
|
Mrs. Pramila Dilip Bhamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SAKRI
|
MH-07-002-119-001/150
(KALGAON)
|
1807002000NRG24060320240248648
|
06/03/2024
|
Sanjay Dilip Bhamare
|
1807002WL021672
|
Sanjay Dilip Bhamare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226163
|
|
MR SANJAY DILIP BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKRI
|
MH-07-002-119-001/155
(KALGAON)
|
1807002000NRG24060320240248649
|
06/03/2024
|
ashok nimba khairnar
|
1807002WL021672
|
ashok nimba khairnar
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226092
|
|
Mr. ASHOK NIMBA PATIL KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
56
|
SAKRI
|
MH-07-002-098-001/1
(FOFADE)
|
1807002000NRG24060320240249578
|
06/03/2024
|
Mangalsing Dangal Pawar
|
1807002WL021746
|
Mangalsing Dangal Pawar
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226098
|
|
MANGALSING DANGAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAKRI
|
MH-07-002-098-001/201
(FOFADE)
|
1807002000NRG24060320240249591
|
06/03/2024
|
Jitendra Gorakh Bhadane
|
1807002WL021748
|
Jitendra Gorakh Bhadane
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226180
|
|
MR JITENDRA GORAKH MADANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKRI
|
MH-07-002-098-001/215
(FOFADE)
|
1807002000NRG24060320240249593
|
06/03/2024
|
Bhaidas Rajdhar Madane
|
1807002WL021748
|
Bhaidas Rajdhar Madane
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226089
|
|
MR BHAIDAS RAJDHAR MADANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKRI
|
MH-07-002-098-001/238
(FOFADE)
|
1807002000NRG24060320240249594
|
06/03/2024
|
Sonabai Ramdas Sonawane
|
1807002WL021748
|
Sonabai Ramdas Sonawane
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226088
|
|
SONABAI RAMDAS SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAKRI
|
MH-07-002-098-001/239
(FOFADE)
|
1807002000NRG24060320240249595
|
06/03/2024
|
Shital Devidas Sonawane
|
1807002WL021748
|
Shital Devidas Sonawane
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226157
|
|
Mrs. SHITAL DEVIDAS SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAKRI
|
MH-07-002-098-001/79
(FOFADE)
|
1807002000NRG24060320240249596
|
06/03/2024
|
INDUBAI TRYMBAK BHADANE
|
1807002WL021748
|
INDUBAI TRYMBAK BHADANE
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226101
|
|
MRS INDHUBAI TRYAMBAK MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
62
|
SAKRI
|
MH-07-002-061-001/343
(PANGAN)
|
1807002000NRG24060320240249283
|
06/03/2024
|
devidas rama chaudhari
|
1807002WL021732
|
devidas rama chaudhari
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226095
|
|
Mr. DEVIDAS RAMA CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAKRI
|
MH-07-002-061-001/362
(PANGAN)
|
1807002000NRG24060320240249284
|
06/03/2024
|
govinda kashinath pawar
|
1807002WL021732
|
govinda kashinath pawar
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226168
|
|
Mr. GOVINDA KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAKRI
|
MH-07-002-071-001/105
(BASAR)
|
1807002000NRG24060320240249244
|
06/03/2024
|
avinash bhatu salunkhe
|
1807002WL021727
|
avinash bhatu salunkhe
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226171
|
|
Mr. AVINASH BHATU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAKRI
|
MH-07-002-071-001/105
(BASAR)
|
1807002000NRG24060320240249243
|
06/03/2024
|
bhatu krushana salunke
|
1807002WL021727
|
bhatu krushana salunke
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226114
|
|
Mr. BHATU KRISHNA SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAKRI
|
MH-07-002-071-001/107
(BASAR)
|
1807002000NRG24060320240249245
|
06/03/2024
|
dhanraj ramesh salunkhe
|
1807002WL021727
|
dhanraj ramesh salunkhe
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226182
|
|
Mr. DHANRAJ RAMESH SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAKRI
|
MH-07-002-071-001/107
(BASAR)
|
1807002000NRG24060320240249248
|
06/03/2024
|
jaysri dhanraj salunkhe
|
1807002WL021727
|
jaysri dhanraj salunkhe
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226125
|
|
Mrs. JAYSHRI DHANRAJ SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAKRI
|
MH-07-002-071-001/107
(BASAR)
|
1807002000NRG24060320240249246
|
06/03/2024
|
manohar ramesh salunkhe
|
1807002WL021727
|
manohar ramesh salunkhe
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226181
|
|
Mr. MANOHAR RAMESH SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAKRI
|
MH-07-002-071-001/107
(BASAR)
|
1807002000NRG24060320240249247
|
06/03/2024
|
ramesh gorakh salunkhe
|
1807002WL021727
|
ramesh gorakh salunkhe
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226127
|
|
Mr. RAMESH GORAKH SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAKRI
|
MH-07-002-071-001/107
(BASAR)
|
1807002000NRG24060320240249250
|
06/03/2024
|
sushilabai ramesh salunkhe
|
1807002WL021727
|
sushilabai ramesh salunkhe
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226148
|
|
Mrs. SUSHILABAI RAMESH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAKRI
|
MH-07-002-071-001/107
(BASAR)
|
1807002000NRG24060320240249249
|
06/03/2024
|
vaishali manohar salunkhe
|
1807002WL021727
|
vaishali manohar salunkhe
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226126
|
|
Mrs. VAISHALI MANOHAR SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAKRI
|
MH-07-002-071-001/110
(BASAR)
|
1807002000NRG24060320240249251
|
06/03/2024
|
ravindra laxman salunkhe
|
1807002WL021727
|
ravindra laxman salunkhe
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226087
|
|
RAVINDRA LAXMAN SALU
|
BANK OF BARODA(606985)
|
|
73
|
SAKRI
|
MH-07-002-071-001/166
(BASAR)
|
1807002000NRG24060320240249252
|
06/03/2024
|
Sandip Bhaidas Salunke
|
1807002WL021727
|
Sandip Bhaidas Salunke
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226144
|
|
Mr. SANDIP BHAIDAS SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAKRI
|
MH-07-002-071-001/274
(BASAR)
|
1807002000NRG24060320240249253
|
06/03/2024
|
Rohidas Bhatu Salunkhe
|
1807002WL021727
|
Rohidas Bhatu Salunkhe
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226120
|
|
Mr. ROHIDAS BHATU SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAKRI
|
MH-07-002-071-001/54
(BASAR)
|
1807002000NRG24060320240249254
|
06/03/2024
|
bhikan arjun salunke
|
1807002WL021727
|
bhikan arjun salunke
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226176
|
|
Ms. BHIKAN ARJUN SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAKRI
|
MH-07-002-071-001/75
(BASAR)
|
1807002000NRG24060320240249255
|
06/03/2024
|
vishwas devaji pawar
|
1807002WL021727
|
vishwas devaji pawar
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226149
|
|
Mr. VISHVAS DEVAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
77
|
SAKRI
|
MH-07-002-001-001/1235
(KASARE)
|
1807002000NRG24060320240249558
|
06/03/2024
|
Bhupesh Ravindra Desale
|
1807002WL021744
|
Bhupesh Ravindra Desale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226100
|
|
BHUPESH RAVINDRA DES
|
BANK OF BARODA(606985)
|
|
78
|
SAKRI
|
MH-07-002-001-001/1465
(KASARE)
|
1807002000NRG24060320240249260
|
06/03/2024
|
Vijaya Kailas Desale
|
1807002WL021728
|
Vijaya Kailas Desale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226153
|
|
MRS VIJAYA KAILAS DESALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-001-001/1571
(KASARE)
|
1807002000NRG24060320240249263
|
06/03/2024
|
Chandrakant Ramachandra Desale
|
1807002WL021728
|
Chandrakant Ramachandra Desale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226175
|
|
MR CHANDRAKANT RAMCHANDRA DESALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
80
|
SAKRI
|
MH-07-002-098-001/1
(FOFADE)
|
1807002000NRG24060320240249577
|
06/03/2024
|
Chotu Dangal PAwar
|
1807002WL021746
|
Chotu Dangal PAwar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226085
|
|
CHOTU DANGAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKRI
|
MH-07-002-098-001/1
(FOFADE)
|
1807002000NRG24060320240249579
|
06/03/2024
|
Pintu Dangal PAwar
|
1807002WL021746
|
Pintu Dangal PAwar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226086
|
|
PINTU DANGAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKRI
|
MH-07-002-098-001/103
(FOFADE)
|
1807002000NRG24060320240249589
|
06/03/2024
|
Sunil Bhaidas Surywanshi
|
1807002WL021748
|
Sunil Bhaidas Surywanshi
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226184
|
|
Mr. SUNIL BHAIDAS SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAKRI
|
MH-07-002-098-001/196
(FOFADE)
|
1807002000NRG24060320240249590
|
06/03/2024
|
Rohidas Trymbak Bhadane
|
1807002WL021748
|
Rohidas Trymbak Bhadane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226155
|
|
Mr. ROHIT TRYAMBAK MADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAKRI
|
MH-07-002-098-001/203
(FOFADE)
|
1807002000NRG24060320240249592
|
06/03/2024
|
Yuvaraj Sambhaji Chavhan
|
1807002WL021748
|
Yuvaraj Sambhaji Chavhan
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226185
|
|
Mr. YUVRAJ SAMBHAJI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAKRI
|
MH-07-002-098-001/235
(FOFADE)
|
1807002000NRG24060320240249582
|
06/03/2024
|
Sandesh Ashok Bhadane
|
1807002WL021747
|
Sandesh Ashok Bhadane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226118
|
|
MR SANDESH ASHOK BHADANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKRI
|
MH-07-002-098-001/242
(FOFADE)
|
1807002000NRG24060320240249573
|
06/03/2024
|
Mukesh Rupchand Kotval
|
1807002WL021745
|
Mukesh Rupchand Kotval
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226156
|
|
MR MUKESH RUPACHAND KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKRI
|
MH-07-002-098-001/55
(FOFADE)
|
1807002000NRG24060320240249575
|
06/03/2024
|
Minabai Sunil Sutar
|
1807002WL021745
|
Minabai Sunil Sutar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226129
|
|
MRS MINABAI SUNIL GAVALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKRI
|
MH-07-002-098-001/55
(FOFADE)
|
1807002000NRG24060320240249574
|
06/03/2024
|
Sunil Muralidhar Sutar
|
1807002WL021745
|
Sunil Muralidhar Sutar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226130
|
|
MR SUNIL MURLIDHAR GAVALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKRI
|
MH-07-002-098-001/80
(FOFADE)
|
1807002000NRG24060320240249597
|
06/03/2024
|
Bharatibai Sitaram Deore
|
1807002WL021748
|
Bharatibai Sitaram Deore
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226132
|
|
MRS BHARATIBAI SITARAM DEVARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKRI
|
MH-07-002-098-001/81
(FOFADE)
|
1807002000NRG24060320240249576
|
06/03/2024
|
MAngalbai Rupchand Kotval
|
1807002WL021745
|
MAngalbai Rupchand Kotval
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243226183
|
|
MR RUPCHANDR LVHA KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
91
|
SAKRI
|
MH-07-002-061-001/464
(PANGAN)
|
1807002000NRG24060320240249276
|
06/03/2024
|
SUNABAI SHANTARAM SONAVANE
|
1807002WL021730
|
SUNABAI SHANTARAM SONAVANE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226166
|
|
MS SUNABAI SHANTARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAKRI
|
MH-07-002-061-001/71
(PANGAN)
|
1807002000NRG24060320240249285
|
06/03/2024
|
hiralal posalya chaure
|
1807002WL021732
|
hiralal posalya chaure
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226099
|
|
MR HIRALAL POSALYA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAKRI
|
MH-07-002-061-001/75
(PANGAN)
|
1807002000NRG24060320240249286
|
06/03/2024
|
Galubai Ratilal Gangurde
|
1807002WL021732
|
Galubai Ratilal Gangurde
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226165
|
|
MS GULBABAI RATILAL GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAKRI
|
MH-07-002-061-001/76
(PANGAN)
|
1807002000NRG24060320240249287
|
06/03/2024
|
kashinat sailya pawar
|
1807002WL021732
|
kashinat sailya pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226137
|
|
MR KASHINATH SAILYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAKRI
|
MH-07-002-061-001/8
(PANGAN)
|
1807002000NRG24060320240249277
|
06/03/2024
|
Kalabai Gajmal Thakare
|
1807002WL021730
|
Kalabai Gajmal Thakare
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226133
|
|
MISS KALUBAI GAJAMAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAKRI
|
MH-07-002-061-001/84
(PANGAN)
|
1807002000NRG24060320240249289
|
06/03/2024
|
sudam haushya thakare
|
1807002WL021732
|
sudam haushya thakare
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226167
|
|
MR SUDAM AVASHYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKRI
|
MH-07-002-061-001/9
(PANGAN)
|
1807002000NRG24060320240249290
|
06/03/2024
|
Chandya Hari Chaure
|
1807002WL021732
|
Chandya Hari Chaure
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226128
|
|
MR CHANDU HARI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
98
|
SAKRI
|
MH-07-002-017-001/126
(DESH SHIRWADE)
|
1807002000NRG24060320240248943
|
06/03/2024
|
jaywant bhimrav varade
|
1807002WL021696
|
jaywant bhimrav varade
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226097
|
|
JAYVANT BHIMRAV BARDE
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAKRI
|
MH-07-002-017-001/319
(DESH SHIRWADE)
|
1807002000NRG24060320240248944
|
06/03/2024
|
CHANDRAKANT BHILA MALICH
|
1807002WL021696
|
CHANDRAKANT BHILA MALICH
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226131
|
|
MR CHANDRAKANT BHILA MALICH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAKRI
|
MH-07-002-017-001/352
(DESH SHIRWADE)
|
1807002000NRG24060320240248945
|
06/03/2024
|
DONGAR SHANKAR MALI
|
1807002WL021696
|
DONGAR SHANKAR MALI
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226119
|
|
DONGAR SHANKAR MALI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAKRI
|
MH-07-002-038-001/274
(BASARAWAL)
|
1807002000NRG24060320240249036
|
06/03/2024
|
BHARAT NANDLYA DESAI
|
1807002WL021702
|
BHARAT NANDLYA DESAI
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226173
|
|
BHRAT NANDLYA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAKRI
|
MH-07-002-061-001/76
(PANGAN)
|
1807002000NRG24060320240249288
|
06/03/2024
|
taibai kashinat pawar
|
1807002WL021732
|
taibai kashinat pawar
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226164
|
|
MISS TAIBAI KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171444
|
171444
|
|
|
|
|
|
|
|