|
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-07-002-080-001/510
(CHIPALIPADA)
|
1807002000NRG24270320240289104
|
27/03/2024
|
SUJIT CHOTILAL GAYKWAD
|
1807002WL024764
|
SUJIT CHOTILAL GAYKWAD
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044685
|
|
SUJIT CHOTILAL GAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-140-001/147
(PRATAPPUR)
|
1807002000NRG24270320240288843
|
27/03/2024
|
gulab laxman shinde
|
1807002WL024736
|
gulab laxman shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044687
|
|
MR GULAB LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKRI
|
MH-07-002-140-001/17
(PRATAPPUR)
|
1807002000NRG24270320240289020
|
27/03/2024
|
sunita sharad thakre
|
1807002WL024753
|
sunita sharad thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046400
|
|
Mrs. SANGITA SHARAD THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAKRI
|
MH-07-002-140-001/206
(PRATAPPUR)
|
1807002000NRG24270320240288788
|
27/03/2024
|
suwrna sachin thakre
|
1807002WL024731
|
suwrna sachin thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046395
|
|
M/s. SUVRANA SACHIN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAKRI
|
MH-07-002-140-001/211
(PRATAPPUR)
|
1807002000NRG24270320240289022
|
27/03/2024
|
KALPESH SHAMKANT SHINDE
|
1807002WL024753
|
KALPESH SHAMKANT SHINDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046406
|
|
Master KALPESH SHAMKANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAKRI
|
MH-07-002-140-001/272
(PRATAPPUR)
|
1807002000NRG24270320240288791
|
27/03/2024
|
kalpanabai arun gangurde
|
1807002WL024731
|
kalpanabai arun gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046391
|
|
Mrs. KALPANABAI ARUN GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAKRI
|
MH-07-002-140-001/272
(PRATAPPUR)
|
1807002000NRG24270320240288792
|
27/03/2024
|
prashant arun gangurde
|
1807002WL024731
|
prashant arun gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046398
|
|
PRASHANT ARUN GANGURDE
|
HDFC BANK LTD(607152)
|
|
8
|
SAKRI
|
MH-07-002-140-001/3
(PRATAPPUR)
|
1807002000NRG24270320240288905
|
27/03/2024
|
bhaskar rajaram gangurde
|
1807002WL024738
|
bhaskar rajaram gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044689
|
|
Mr. BHASKAR RAJARAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-140-001/337
(PRATAPPUR)
|
1807002000NRG24270320240288872
|
27/03/2024
|
sachin dagaji gangurde
|
1807002WL024737
|
sachin dagaji gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044693
|
|
Mr. SACHIN DAGA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-140-001/337
(PRATAPPUR)
|
1807002000NRG24270320240288873
|
27/03/2024
|
sarlabai sachin gangurde
|
1807002WL024737
|
sarlabai sachin gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046416
|
|
Mrs. Sarla Sachin Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAKRI
|
MH-07-002-140-001/385
(PRATAPPUR)
|
1807002000NRG24270320240288926
|
27/03/2024
|
nirmalabai shantaram gangurde
|
1807002WL024740
|
nirmalabai shantaram gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046402
|
|
Mrs. Nirmalabai Shantaram Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAKRI
|
MH-07-002-140-001/39
(PRATAPPUR)
|
1807002000NRG24270320240288907
|
27/03/2024
|
bharat namdeo gngurde
|
1807002WL024738
|
bharat namdeo gngurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046397
|
|
Mr. BHARAT NAMDEO GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKRI
|
MH-07-002-140-001/39
(PRATAPPUR)
|
1807002000NRG24270320240288906
|
27/03/2024
|
namdeo bhila gangurde
|
1807002WL024738
|
namdeo bhila gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046399
|
|
Mr. NAMDEV BHILA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAKRI
|
MH-07-002-140-001/434
(PRATAPPUR)
|
1807002000NRG24270320240288818
|
27/03/2024
|
JIJABAI SHANKAR THAKARE
|
1807002WL024732
|
JIJABAI SHANKAR THAKARE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046393
|
|
Miss. JIJABAI SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAKRI
|
MH-07-002-140-001/434
(PRATAPPUR)
|
1807002000NRG24270320240288819
|
27/03/2024
|
Mahendra Shankar Thakare
|
1807002WL024732
|
Mahendra Shankar Thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046389
|
|
Mr. Mahendra Shankar Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAKRI
|
MH-07-002-140-001/436
(PRATAPPUR)
|
1807002000NRG24270320240289023
|
27/03/2024
|
PRAVAN DAGA THAKARE
|
1807002WL024753
|
PRAVAN DAGA THAKARE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044691
|
|
Mr. PRAVIN DAGA THAKRE,P PUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKRI
|
MH-07-002-140-001/436
(PRATAPPUR)
|
1807002000NRG24270320240289024
|
27/03/2024
|
Ushabai Pravin Thakre
|
1807002WL024753
|
Ushabai Pravin Thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046414
|
|
Mrs. Ushabai Pravin Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAKRI
|
MH-07-002-140-001/44
(PRATAPPUR)
|
1807002000NRG24270320240288909
|
27/03/2024
|
Ashok Bhila Gangurde
|
1807002WL024738
|
Ashok Bhila Gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046407
|
|
Mr. ASHOK BHILA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAKRI
|
MH-07-002-140-001/45
(PRATAPPUR)
|
1807002000NRG24270320240288910
|
27/03/2024
|
pankaj devidas gangurde
|
1807002WL024738
|
pankaj devidas gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243046392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SAKRI
|
MH-07-002-140-001/589
(PRATAPPUR)
|
1807002000NRG24270320240288820
|
27/03/2024
|
mahendra pandit gangurde
|
1807002WL024732
|
mahendra pandit gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044688
|
|
Mr. MAHENDRA PANDIT GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAKRI
|
MH-07-002-140-001/589
(PRATAPPUR)
|
1807002000NRG24270320240288821
|
27/03/2024
|
rajshree mahendra gangurde
|
1807002WL024732
|
rajshree mahendra gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046396
|
|
M/s. RAJSHRI MAHENDRA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAKRI
|
MH-07-002-140-001/613
(PRATAPPUR)
|
1807002000NRG24270320240288912
|
27/03/2024
|
Chayabai Dipak Shinde
|
1807002WL024738
|
Chayabai Dipak Shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046401
|
|
Mrs. Chaya Dipak Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAKRI
|
MH-07-002-140-001/613
(PRATAPPUR)
|
1807002000NRG24270320240288911
|
27/03/2024
|
Dipak Gulab Shinde
|
1807002WL024738
|
Dipak Gulab Shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046403
|
|
Mrs. Deepak Gulab Sindhe
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAKRI
|
MH-07-002-140-001/636
(PRATAPPUR)
|
1807002000NRG24270320240288913
|
27/03/2024
|
sharadh bhalchandra gangurde
|
1807002WL024738
|
sharadh bhalchandra gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044690
|
|
Mr. SHARAD BHALCHANDRA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAKRI
|
MH-07-002-140-001/648
(PRATAPPUR)
|
1807002000NRG24270320240289026
|
27/03/2024
|
indubai kashinath thakare
|
1807002WL024753
|
indubai kashinath thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044695
|
|
Mrs. INDUBAI KASHINATH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAKRI
|
MH-07-002-140-001/659
(PRATAPPUR)
|
1807002000NRG24270320240288892
|
27/03/2024
|
dipak baburav gangurde
|
1807002WL024737
|
dipak baburav gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046417
|
|
Mr. DIPAK BABURAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAKRI
|
MH-07-002-140-001/661
(PRATAPPUR)
|
1807002000NRG24270320240288927
|
27/03/2024
|
DEEPAK PRALHAD GANGURDE
|
1807002WL024740
|
DEEPAK PRALHAD GANGURDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046394
|
|
Mr. DEEPAK PRALHAD GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAKRI
|
MH-07-002-140-001/684
(PRATAPPUR)
|
1807002000NRG24270320240288816
|
27/03/2024
|
chandrabhaga fulji gangurde
|
1807002WL024731
|
chandrabhaga fulji gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044692
|
|
Mrs. CHANDRABHAGABAI FULAJI GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAKRI
|
MH-07-002-140-001/739
(PRATAPPUR)
|
1807002000NRG24270320240288823
|
27/03/2024
|
vandana dipak gangurde
|
1807002WL024732
|
vandana dipak gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046405
|
|
Mrs. Vandana Dipak Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAKRI
|
MH-07-002-140-001/749
(PRATAPPUR)
|
1807002000NRG24270320240288928
|
27/03/2024
|
Prashant Daulat Patil
|
1807002WL024740
|
Prashant Daulat Patil
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044694
|
|
Mr. PRASHANT DAULAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAKRI
|
MH-07-002-140-001/751
(PRATAPPUR)
|
1807002000NRG24270320240288929
|
27/03/2024
|
Manoj Uttamram Gangurde
|
1807002WL024740
|
Manoj Uttamram Gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046390
|
|
Mr. MANOJ UATTAMRAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAKRI
|
MH-07-002-140-001/983
(PRATAPPUR)
|
1807002000NRG24270320240288932
|
27/03/2024
|
Mehul Ravindra Gangurde
|
1807002WL024740
|
Mehul Ravindra Gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046404
|
|
Mr. Mehul Ravindra Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
33
|
SAKRI
|
MH-07-002-001-001/1220
(KASARE)
|
1807002000NRG24270320240288088
|
27/03/2024
|
vaishali ramdas borse
|
1807002WL024660
|
vaishali ramdas borse
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046380
|
|
VAISHALI SUNIL BORSE
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAKRI
|
MH-07-002-001-001/1229
(KASARE)
|
1807002000NRG24270320240288089
|
27/03/2024
|
sarla sahebrao
|
1807002WL024660
|
sarla sahebrao
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044720
|
|
Mrs. SARALA SAHEBRAO DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAKRI
|
MH-07-002-001-001/218
(KASARE)
|
1807002000NRG24270320240288090
|
27/03/2024
|
chindhu ashok desale
|
1807002WL024660
|
chindhu ashok desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044708
|
|
Mrs. SINDUBAI ASHOK DESALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SAKRI
|
MH-07-002-001-001/368
(KASARE)
|
1807002000NRG24270320240288091
|
27/03/2024
|
dinesh shankar desale
|
1807002WL024660
|
dinesh shankar desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044698
|
|
Mr. DINESH SHANKAR DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAKRI
|
MH-07-002-001-001/498
(KASARE)
|
1807002000NRG24270320240288092
|
27/03/2024
|
mirabai daga sonwane
|
1807002WL024660
|
mirabai daga sonwane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046373
|
|
Mrs. MIRABAI DAGA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAKRI
|
MH-07-002-002-001/273
(NAVADNE)
|
1807002000NRG24270320240287440
|
27/03/2024
|
Devidas Dhudaku Bhil
|
1807002WL024593
|
Devidas Dhudaku Bhil
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046378
|
|
Mr. DEVIDAS DHUDAKU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAKRI
|
MH-07-002-002-001/59
(NAVADNE)
|
1807002000NRG24270320240287443
|
27/03/2024
|
MOHAN SHAMRAV BAGUL
|
1807002WL024593
|
MOHAN SHAMRAV BAGUL
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046375
|
|
Mr. MOHAN SHAMRAO BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAKRI
|
MH-07-002-002-001/60
(NAVADNE)
|
1807002000NRG24270320240287447
|
27/03/2024
|
Ramadas Ukha Bagul
|
1807002WL024593
|
Ramadas Ukha Bagul
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044699
|
|
MR RAMDAS UKHA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKRI
|
MH-07-002-002-001/60
(NAVADNE)
|
1807002000NRG24270320240287448
|
27/03/2024
|
Sanjay Ramadas Bagul
|
1807002WL024593
|
Sanjay Ramadas Bagul
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044697
|
|
Mr. SANJAY RAMDAS BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAKRI
|
MH-07-002-002-001/875
(NAVADNE)
|
1807002000NRG24270320240287454
|
27/03/2024
|
GULAB BHAVRAV BAGUL
|
1807002WL024593
|
GULAB BHAVRAV BAGUL
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044696
|
|
Mr. GULAB BHAVRAO BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAKRI
|
MH-07-002-002-001/875
(NAVADNE)
|
1807002000NRG24270320240287455
|
27/03/2024
|
KAMALBAI GULAB BAGUL
|
1807002WL024593
|
KAMALBAI GULAB BAGUL
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046377
|
|
Mrs. KAMAIBAI GUIAB BAGUI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAKRI
|
MH-07-002-002-001/905
(NAVADNE)
|
1807002000NRG24270320240287461
|
27/03/2024
|
Gopichand Ranga Malich
|
1807002WL024593
|
Gopichand Ranga Malich
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046374
|
|
Mr. GOPICHAND RANGA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAKRI
|
MH-07-002-002-001/977
(NAVADNE)
|
1807002000NRG24270320240287467
|
27/03/2024
|
Kalabai Suresh Bagul
|
1807002WL024593
|
Kalabai Suresh Bagul
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046379
|
|
MS KALABAI SURESH BAGUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKRI
|
MH-07-002-002-001/977
(NAVADNE)
|
1807002000NRG24270320240287466
|
27/03/2024
|
Suresh Ukha Bagul
|
1807002WL024593
|
Suresh Ukha Bagul
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044700
|
|
MS SURESH UKHA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKRI
|
MH-07-002-002-002/1046
(NAVADNE)
|
1807002000NRG24270320240287429
|
27/03/2024
|
Rakesh Natthu Desle
|
1807002WL024591
|
Rakesh Natthu Desle
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044686
|
|
MR RAKESH NATHU DESALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKRI
|
MH-07-002-136-001/88
(MALPUR)
|
1807002000NRG24270320240288486
|
27/03/2024
|
bhaskar bapu desale
|
1807002WL024699
|
bhaskar bapu desale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044713
|
|
Mr. BHASKAR BAPU DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAKRI
|
MH-07-002-136-001/88
(MALPUR)
|
1807002000NRG24270320240288487
|
27/03/2024
|
RANJITA BHASKAR DESALE
|
1807002WL024699
|
RANJITA BHASKAR DESALE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044722
|
|
MRS RANJITA BHASKAR DESALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKRI
|
MH-07-002-140-001/1013
(PRATAPPUR)
|
1807002000NRG24270320240288839
|
27/03/2024
|
SHIVAJI NIMBA GANGURDE
|
1807002WL024736
|
SHIVAJI NIMBA GANGURDE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044718
|
|
Mr. SHIVAJI NIMBA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAKRI
|
MH-07-002-140-001/272
(PRATAPPUR)
|
1807002000NRG24270320240288790
|
27/03/2024
|
arun shamrav gangurde
|
1807002WL024731
|
arun shamrav gangurde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044710
|
|
Mr. ARUN SHAMRAO GANURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAKRI
|
MH-07-002-140-001/272
(PRATAPPUR)
|
1807002000NRG24270320240288794
|
27/03/2024
|
avinash arun gangurde
|
1807002WL024731
|
avinash arun gangurde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044711
|
|
Mr. AVINASH ARUN GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAKRI
|
MH-07-002-140-001/272
(PRATAPPUR)
|
1807002000NRG24270320240288793
|
27/03/2024
|
mankarnabai shamrav gangude
|
1807002WL024731
|
mankarnabai shamrav gangude
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046376
|
|
Miss. MANKARNABAI SHAMRAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAKRI
|
MH-07-002-140-001/797
(PRATAPPUR)
|
1807002000NRG24270320240288930
|
27/03/2024
|
Jaydip Dadaji Gangurde
|
1807002WL024740
|
Jaydip Dadaji Gangurde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046388
|
|
JAYDIP DADAJI GANGURDE
|
IDBI BANK(607095)
|
|
55
|
SAKRI
|
MH-07-002-140-001/797
(PRATAPPUR)
|
1807002000NRG24270320240288931
|
27/03/2024
|
Sandip Dadaji Gangurde
|
1807002WL024740
|
Sandip Dadaji Gangurde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046387
|
|
Mr. Sandip Dadaji Gangurde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
56
|
SAKRI
|
MH-07-002-002-001/905
(NAVADNE)
|
1807002000NRG24270320240287462
|
27/03/2024
|
Vishal Gopichand Malche
|
1807002WL024593
|
Vishal Gopichand Malche
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044726
|
|
MR VISHAL GOPICHAND MALCHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKRI
|
MH-07-002-002-002/129
(NAVADNE)
|
1807002000NRG24270320240287430
|
27/03/2024
|
yogesh vasant desale
|
1807002WL024591
|
yogesh vasant desale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046421
|
|
MR YOGESH VASANTRAO DESALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKRI
|
MH-07-002-002-002/4
(NAVADNE)
|
1807002000NRG24270320240287431
|
27/03/2024
|
mahendra nathu desale
|
1807002WL024591
|
mahendra nathu desale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044725
|
|
MAHENDRA NATHU DESAL
|
BANK OF BARODA(606985)
|
|
59
|
SAKRI
|
MH-07-002-140-001/147
(PRATAPPUR)
|
1807002000NRG24270320240288844
|
27/03/2024
|
Sunanda Gulab Shinde
|
1807002WL024736
|
Sunanda Gulab Shinde
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044729
|
|
Mr. SUNANDABAI GULAB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SAKRI
|
MH-07-002-140-001/745
(PRATAPPUR)
|
1807002000NRG24270320240288817
|
27/03/2024
|
VINOD MUKUNDA SHINDE
|
1807002WL024731
|
VINOD MUKUNDA SHINDE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044705
|
|
VINOD MUKUND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
SAKRI
|
MH-07-002-066-001/333
(BHORTIPADA)
|
1807002000NRG24270320240288742
|
27/03/2024
|
GITABAI KIRAN BAGUL
|
1807002WL024727
|
GITABAI KIRAN BAGUL
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044733
|
|
MISS GITA KIRAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAKRI
|
MH-07-002-080-001/514
(CHIPALIPADA)
|
1807002000NRG24270320240289105
|
27/03/2024
|
Chaya Chamaru Gavali
|
1807002WL024764
|
Chaya Chamaru Gavali
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046423
|
|
MS CHHAYA CHAMARU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKRI
|
MH-07-002-096-001/1124
(JAITANE)
|
1807002000NRG24270320240288136
|
27/03/2024
|
Sagar Yuvraj Pawar
|
1807002WL024666
|
Sagar Yuvraj Pawar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243044723
|
|
SAGAR YUVRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAKRI
|
MH-07-002-096-001/1124
(JAITANE)
|
1807002000NRG24270320240288137
|
27/03/2024
|
Swapnil Yuvraj Pawar
|
1807002WL024666
|
Swapnil Yuvraj Pawar
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243046381
|
|
SWAPNIL YUVRAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAKRI
|
MH-07-002-108-001/283
(FOFARE)
|
1807002000NRG24270320240288005
|
27/03/2024
|
Lata Vanji Halor
|
1807002WL024651
|
Lata Vanji Halor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046420
|
|
MR LATA VANJI HOLLAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
66
|
SAKRI
|
MH-07-002-066-001/112
(BHORTIPADA)
|
1807002000NRG24270320240288739
|
27/03/2024
|
Ranjanabai Sanjay Bagul
|
1807002WL024727
|
Ranjanabai Sanjay Bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044702
|
|
MRS RANJANA SANJAY BAGUL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKRI
|
MH-07-002-066-001/132
(BHORTIPADA)
|
1807002000NRG24270320240288743
|
27/03/2024
|
kanilal hiraji chaure
|
1807002WL024728
|
kanilal hiraji chaure
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044701
|
|
MR KANILAL HIRAJI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKRI
|
MH-07-002-066-001/185
(BHORTIPADA)
|
1807002000NRG24270320240288778
|
27/03/2024
|
Chandanbai Vishwas Bagul
|
1807002WL024730
|
Chandanbai Vishwas Bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044730
|
|
MRS CHANDANBAI VISHVAS BAGUL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAKRI
|
MH-07-002-066-001/215
(BHORTIPADA)
|
1807002000NRG24270320240288779
|
27/03/2024
|
ratilal dhodha bagul
|
1807002WL024730
|
ratilal dhodha bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046422
|
|
MR RATILAL DODHA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-066-001/257
(BHORTIPADA)
|
1807002000NRG24270320240288780
|
27/03/2024
|
SOMNATH UTTAM BAGUL
|
1807002WL024730
|
SOMNATH UTTAM BAGUL
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044724
|
|
MR SOMANATH UTTAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKRI
|
MH-07-002-066-001/258
(BHORTIPADA)
|
1807002000NRG24270320240288737
|
27/03/2024
|
Nandkishor Damodar Sabale
|
1807002WL024726
|
Nandkishor Damodar Sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044707
|
|
MRS NADKISHOR DAMPDAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAKRI
|
MH-07-002-066-001/285
(BHORTIPADA)
|
1807002000NRG24270320240288738
|
27/03/2024
|
DILIP SAVLARAM CHAURE
|
1807002WL024726
|
DILIP SAVLARAM CHAURE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044727
|
|
Mr. DILIP SAVLARAM CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SAKRI
|
MH-07-002-066-001/383
(BHORTIPADA)
|
1807002000NRG24270320240288781
|
27/03/2024
|
Samrata Pravin Bagul
|
1807002WL024730
|
Samrata Pravin Bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046371
|
|
MS SAMRATA DEVIDAS GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKRI
|
MH-07-002-066-001/396
(BHORTIPADA)
|
1807002000NRG24270320240288783
|
27/03/2024
|
Milabai Sharad Bagul
|
1807002WL024730
|
Milabai Sharad Bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044732
|
|
MISS MILABAI SHARAD BAGUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKRI
|
MH-07-002-066-001/396
(BHORTIPADA)
|
1807002000NRG24270320240288782
|
27/03/2024
|
Sharad Uttam Bagul
|
1807002WL024730
|
Sharad Uttam Bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044706
|
|
MR SHARAD UTTAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKRI
|
MH-07-002-066-001/94
(BHORTIPADA)
|
1807002000NRG24270320240288784
|
27/03/2024
|
SANGITA KAILAS GAYKAVAD
|
1807002WL024730
|
SANGITA KAILAS GAYKAVAD
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044731
|
|
MR SANGITA KAILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKRI
|
MH-07-002-080-001/10
(CHIPALIPADA)
|
1807002000NRG24270320240289091
|
27/03/2024
|
Rohidas Nathu Gaikwad
|
1807002WL024764
|
Rohidas Nathu Gaikwad
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044717
|
|
MR ROHIDAS NATHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKRI
|
MH-07-002-080-001/11
(CHIPALIPADA)
|
1807002000NRG24270320240289092
|
27/03/2024
|
Lakshaman Nathu Gaikwad
|
1807002WL024764
|
Lakshaman Nathu Gaikwad
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044719
|
|
MR LAXMAN NATTHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-080-001/15
(CHIPALIPADA)
|
1807002000NRG24270320240289095
|
27/03/2024
|
Dhavala Abdul Survnshi
|
1807002WL024764
|
Dhavala Abdul Survnshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044715
|
|
MR DHAVLAYA ABDUL SURAYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKRI
|
MH-07-002-080-001/15
(CHIPALIPADA)
|
1807002000NRG24270320240289096
|
27/03/2024
|
Sarswati Dhavlya Surywanshi
|
1807002WL024764
|
Sarswati Dhavlya Surywanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044721
|
|
MR SARASWATI DHAVLYA SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKRI
|
MH-07-002-080-001/16
(CHIPALIPADA)
|
1807002000NRG24270320240289097
|
27/03/2024
|
Rajendra Bapu Bhoye
|
1807002WL024764
|
Rajendra Bapu Bhoye
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044704
|
|
MR RAJENDRA BAPU BHOYE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKRI
|
MH-07-002-080-001/189
(CHIPALIPADA)
|
1807002000NRG24270320240289098
|
27/03/2024
|
Ashok Magla Gavli
|
1807002WL024764
|
Ashok Magla Gavli
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046424
|
|
MR ASHOK MANGALAYA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKRI
|
MH-07-002-080-001/198
(CHIPALIPADA)
|
1807002000NRG24270320240289099
|
27/03/2024
|
Suresh Dasharath Ahire
|
1807002WL024764
|
Suresh Dasharath Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044714
|
|
MR SURESH DASHRATH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAKRI
|
MH-07-002-080-001/205
(CHIPALIPADA)
|
1807002000NRG24270320240289100
|
27/03/2024
|
KASTURI BHARAT GANGURDE
|
1807002WL024764
|
KASTURI BHARAT GANGURDE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046370
|
|
MS KASTURABAI BHARAT GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAKRI
|
MH-07-002-080-001/212
(CHIPALIPADA)
|
1807002000NRG24270320240289101
|
27/03/2024
|
Mahadu Shankar Suryewanshi
|
1807002WL024764
|
Mahadu Shankar Suryewanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044703
|
|
MR MAHADU SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKRI
|
MH-07-002-080-001/212
(CHIPALIPADA)
|
1807002000NRG24270320240289102
|
27/03/2024
|
Sanjay Varu Survnshi
|
1807002WL024764
|
Sanjay Varu Survnshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044728
|
|
MISS SANJAY VARU BAGUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKRI
|
MH-07-002-080-001/231
(CHIPALIPADA)
|
1807002000NRG24270320240289103
|
27/03/2024
|
Sukdev Pachiram Chaudhari
|
1807002WL024764
|
Sukdev Pachiram Chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044716
|
|
MR SUKADEV PACHIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKRI
|
MH-07-002-080-001/515
(CHIPALIPADA)
|
1807002000NRG24270320240289106
|
27/03/2024
|
Ravindra Pangit Bagul
|
1807002WL024764
|
Ravindra Pangit Bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044712
|
|
MR RAVINDRA PANDIT BAGUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKRI
|
MH-07-002-080-001/517
(CHIPALIPADA)
|
1807002000NRG24270320240289107
|
27/03/2024
|
Sangita Navanath Gavali
|
1807002WL024764
|
Sangita Navanath Gavali
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046372
|
|
Mrs. SANGITA NAVNATH GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAKRI
|
MH-07-002-080-001/542
(CHIPALIPADA)
|
1807002000NRG24270320240289108
|
27/03/2024
|
Mahendra Chaandulal Gangurde
|
1807002WL024764
|
Mahendra Chaandulal Gangurde
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044709
|
|
MR MAHENDRA CHANDULAL GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
91
|
SAKRI
|
MH-07-002-025-001/131
(KALAMBA)
|
1807002000NRG24270320240288982
|
27/03/2024
|
mayabai shantaram raut
|
1807002WL024745
|
mayabai shantaram raut
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046385
|
|
MAYABAI SHANTARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAKRI
|
MH-07-002-025-001/131
(KALAMBA)
|
1807002000NRG24270320240288981
|
27/03/2024
|
shantaram mulya raut
|
1807002WL024745
|
shantaram mulya raut
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046419
|
|
SHANTARAM MULYA RAUT
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAKRI
|
MH-07-002-025-001/148
(KALAMBA)
|
1807002000NRG24270320240288990
|
27/03/2024
|
b.k.mavali
|
1807002WL024747
|
b.k.mavali
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046418
|
|
BABJI KUTRYA MAVLI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAKRI
|
MH-07-002-025-001/208
(KALAMBA)
|
1807002000NRG24270320240288991
|
27/03/2024
|
mangya jetya kuwar
|
1807002WL024747
|
mangya jetya kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046384
|
|
MANGYA JHETHYA KUVAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAKRI
|
MH-07-002-025-001/234
(KALAMBA)
|
1807002000NRG24270320240288983
|
27/03/2024
|
vimal vasant bhavre
|
1807002WL024745
|
vimal vasant bhavre
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046386
|
|
VIMAL VASANT BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAKRI
|
MH-07-002-025-001/255
(KALAMBA)
|
1807002000NRG24270320240288992
|
27/03/2024
|
sabdya homlya kuwar
|
1807002WL024747
|
sabdya homlya kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046382
|
|
SABDYA HOMLYA KUVAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAKRI
|
MH-07-002-025-001/258
(KALAMBA)
|
1807002000NRG24270320240288993
|
27/03/2024
|
jayntrya baba kuwar
|
1807002WL024747
|
jayntrya baba kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046383
|
|
JANTYA BABA KUVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
98
|
SAKRI
|
MH-07-002-108-001/109
(FOFARE)
|
1807002000NRG24270320240288001
|
27/03/2024
|
gorakh kisan masule
|
1807002WL024651
|
gorakh kisan masule
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046410
|
|
MR GORAKH KISAN MASULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAKRI
|
MH-07-002-108-001/109
(FOFARE)
|
1807002000NRG24270320240288002
|
27/03/2024
|
kevalbai gorakh masule
|
1807002WL024651
|
kevalbai gorakh masule
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046415
|
|
MRS KEVALBAI GORAKH MASULE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAKRI
|
MH-07-002-108-001/32
(FOFARE)
|
1807002000NRG24270320240288008
|
27/03/2024
|
ushabai gorakh bhadane
|
1807002WL024651
|
ushabai gorakh bhadane
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046408
|
|
MRS USHABAI GORAKH BHADANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAKRI
|
MH-07-002-108-001/323
(FOFARE)
|
1807002000NRG24270320240288009
|
27/03/2024
|
laxma maharu padmor
|
1807002WL024651
|
laxma maharu padmor
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046409
|
|
LAXMA MAHARU PADMOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAKRI
|
MH-07-002-108-001/363
(FOFARE)
|
1807002000NRG24270320240288010
|
27/03/2024
|
Nita Yuvraj Masule
|
1807002WL024651
|
Nita Yuvraj Masule
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046412
|
|
NITA YUVARAJ MASULE
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAKRI
|
MH-07-002-108-001/42
(FOFARE)
|
1807002000NRG24270320240288013
|
27/03/2024
|
samadhan ramdas bhadane
|
1807002WL024651
|
samadhan ramdas bhadane
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046411
|
|
SAMADHAN RAMDAS BHADANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
104
|
SAKRI
|
MH-07-002-140-001/211
(PRATAPPUR)
|
1807002000NRG24270320240289021
|
27/03/2024
|
shamkant bapu patil
|
1807002WL024753
|
shamkant bapu patil
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046413
|
|
Mr. SHAMKANT BAPU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170625
|
170625
|
|
|
|
|
|
|
|