|
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-07-002-101-001/1035
(HATTI KH)
|
1807002000NRG24070320240252371
|
07/03/2024
|
Aananda Ratan Surywanshi
|
1807002WL021952
|
Aananda Ratan Surywanshi
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463435
|
|
SURYAVANSHI ANANDA R
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-101-001/1056
(HATTI KH)
|
1807002000NRG24070320240252272
|
07/03/2024
|
BHUPENDRA NIMBAJI KHANDEKAR
|
1807002WL021944
|
BHUPENDRA NIMBAJI KHANDEKAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463453
|
|
MR BHUPENDRA NIMBAJI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKRI
|
MH-07-002-101-001/1058
(HATTI KH)
|
1807002000NRG24070320240252274
|
07/03/2024
|
RAVSAHEB NIMBA KHANDEKAR
|
1807002WL021944
|
RAVSAHEB NIMBA KHANDEKAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463451
|
|
RAVSAHEB NIMBA KHAND
|
BANK OF BARODA(606985)
|
|
4
|
SAKRI
|
MH-07-002-101-001/1905
(HATTI KH)
|
1807002000NRG24070320240253180
|
07/03/2024
|
ABA BHAGWAN MORE
|
1807002WL022005
|
ABA BHAGWAN MORE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463446
|
|
AABAA BHAGWAAN MORE
|
BANK OF BARODA(606985)
|
|
5
|
SAKRI
|
MH-07-002-101-001/2016
(HATTI KH)
|
1807002000NRG24070320240252426
|
07/03/2024
|
Satilal Bhagav Karve
|
1807002WL021954
|
Satilal Bhagav Karve
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463425
|
|
SATILAL BHAGA KARVE
|
IDBI BANK(607095)
|
|
6
|
SAKRI
|
MH-07-002-101-001/2200
(HATTI KH)
|
1807002000NRG24070320240253015
|
07/03/2024
|
Sangita Uttam Yais
|
1807002WL021999
|
Sangita Uttam Yais
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463422
|
|
SANGITA UTTAM YAIS
|
BANK OF BARODA(606985)
|
|
7
|
SAKRI
|
MH-07-002-101-001/2220
(HATTI KH)
|
1807002000NRG24070320240252280
|
07/03/2024
|
Guntabai Jivan Sonawane
|
1807002WL021944
|
Guntabai Jivan Sonawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463458
|
|
GUNTABAI JEEVAN SONA
|
BANK OF BARODA(606985)
|
|
8
|
SAKRI
|
MH-07-002-101-001/2293
(HATTI KH)
|
1807002000NRG24070320240252281
|
07/03/2024
|
VASANTIBAI BHAIDAS SONAVANE
|
1807002WL021944
|
VASANTIBAI BHAIDAS SONAVANE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463459
|
|
VASANTIBAI BHAIDAS S
|
BANK OF BARODA(606985)
|
|
9
|
SAKRI
|
MH-07-002-101-001/2404
(HATTI KH)
|
1807002000NRG24070320240252340
|
07/03/2024
|
SANGITABAI GANGARAM PADMOR
|
1807002WL021949
|
SANGITABAI GANGARAM PADMOR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463439
|
|
SANGITABAI GANGARAM
|
BANK OF BARODA(606985)
|
|
10
|
SAKRI
|
MH-07-002-101-001/3618
(HATTI KH)
|
1807002000NRG24070320240252412
|
07/03/2024
|
Satilal Muralidhar Bagale
|
1807002WL021953
|
Satilal Muralidhar Bagale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463433
|
|
MR SATILAL MURLIDHAR BAGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKRI
|
MH-07-002-101-001/43
(HATTI KH)
|
1807002000NRG24070320240252446
|
07/03/2024
|
RENUBAI VIKRAM MANKAR
|
1807002WL021955
|
RENUBAI VIKRAM MANKAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463444
|
|
RENUBAI VIKRAM MANKA
|
BANK OF BARODA(606985)
|
|
12
|
SAKRI
|
MH-07-002-101-001/450
(HATTI KH)
|
1807002000NRG24070320240252447
|
07/03/2024
|
UMABAI ANANDA PADMOR
|
1807002WL021955
|
UMABAI ANANDA PADMOR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463445
|
|
UMABAI ANANDA PADMOR
|
BANK OF BARODA(606985)
|
|
13
|
SAKRI
|
MH-07-002-101-001/601
(HATTI KH)
|
1807002000NRG24070320240252322
|
07/03/2024
|
Sarika Rajendra Padmor
|
1807002WL021947
|
Sarika Rajendra Padmor
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463440
|
|
MS SARIKA RAJENDRA PADMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKRI
|
MH-07-002-101-001/813
(HATTI KH)
|
1807002000NRG24070320240252370
|
07/03/2024
|
Savitabai Shivaji Wagh
|
1807002WL021951
|
Savitabai Shivaji Wagh
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463432
|
|
MASTER ROHIT SHIVAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKRI
|
MH-07-002-101-001/90
(HATTI KH)
|
1807002000NRG24070320240252414
|
07/03/2024
|
dnyaneshvar murlidhar bagale
|
1807002WL021953
|
dnyaneshvar murlidhar bagale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463431
|
|
MR DNYANESHWAR MURLIDHAR BAGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKRI
|
MH-07-002-101-001/90
(HATTI KH)
|
1807002000NRG24070320240252413
|
07/03/2024
|
murlidhar rajaram bagale
|
1807002WL021953
|
murlidhar rajaram bagale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463426
|
|
MURLIDHAR RAJARAM BAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
SAKRI
|
MH-07-002-101-001/2495
(HATTI KH)
|
1807002000NRG24070320240252428
|
07/03/2024
|
Bhuraji Rajaram Padmor
|
1807002WL021954
|
Bhuraji Rajaram Padmor
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463434
|
|
BHURAAJI RAAJAARAAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SAKRI
|
MH-07-002-101-001/1056
(HATTI KH)
|
1807002000NRG24070320240252270
|
07/03/2024
|
NIMBA PANDIT KHANDEKAR
|
1807002WL021944
|
NIMBA PANDIT KHANDEKAR
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463450
|
|
Mr. NIMBA PANDIT KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAKRI
|
MH-07-002-101-001/2086
(HATTI KH)
|
1807002000NRG24070320240253407
|
07/03/2024
|
Kailas Bhagavan Hire
|
1807002WL022016
|
Kailas Bhagavan Hire
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463461
|
|
Mr. KAILAS BHAGAWAN HIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
SAKRI
|
MH-07-002-101-001/1984
(HATTI KH)
|
1807002000NRG24070320240252333
|
07/03/2024
|
vilas yashwant kulkarni
|
1807002WL021949
|
vilas yashwant kulkarni
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463360
|
|
VILAS YASHWANT KULKARNI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAKRI
|
MH-07-002-101-001/2025
(HATTI KH)
|
1807002000NRG24070320240253402
|
07/03/2024
|
laxmibai santosh shinde
|
1807002WL022016
|
laxmibai santosh shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463361
|
|
LAXMIBAI SANTOSH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAKRI
|
MH-07-002-101-001/2155
(HATTI KH)
|
1807002000NRG24070320240253182
|
07/03/2024
|
shital vakil narote
|
1807002WL022005
|
shital vakil narote
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463383
|
|
Mrs. SHITAL VAKIL NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKRI
|
MH-07-002-101-001/2183
(HATTI KH)
|
1807002000NRG24070320240252311
|
07/03/2024
|
Vajanbai Abhilal Thorat
|
1807002WL021947
|
Vajanbai Abhilal Thorat
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463438
|
|
Mrs. Vajanbai Abhilal Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAKRI
|
MH-07-002-101-001/2204
(HATTI KH)
|
1807002000NRG24070320240253017
|
07/03/2024
|
KAVITA ROHIDAS SHINDE
|
1807002WL021999
|
KAVITA ROHIDAS SHINDE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463436
|
|
Mrs. KAVITA ROHIDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKRI
|
MH-07-002-101-001/2276
(HATTI KH)
|
1807002000NRG24070320240252339
|
07/03/2024
|
BHURABAI SANJAY MASULE
|
1807002WL021949
|
BHURABAI SANJAY MASULE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463376
|
|
Mrs. BHURABAI SANJAY MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAKRI
|
MH-07-002-101-001/2324
(HATTI KH)
|
1807002000NRG24070320240252441
|
07/03/2024
|
bhatu jagannath padmore
|
1807002WL021955
|
bhatu jagannath padmore
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463441
|
|
Mr. BHATU JAGANNATH PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAKRI
|
MH-07-002-101-001/2332
(HATTI KH)
|
1807002000NRG24070320240253322
|
07/03/2024
|
Kevalbai Dhana Masule
|
1807002WL022012
|
Kevalbai Dhana Masule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463421
|
|
Mrs. KEVALABAI DHANA MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAKRI
|
MH-07-002-101-001/2390
(HATTI KH)
|
1807002000NRG24070320240252282
|
07/03/2024
|
KALUBAI VEDU SONAWANE
|
1807002WL021944
|
KALUBAI VEDU SONAWANE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463457
|
|
Mrs. KALUBAI VEDU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAKRI
|
MH-07-002-101-001/2391
(HATTI KH)
|
1807002000NRG24070320240252283
|
07/03/2024
|
VIMAL HILAL MALCHE
|
1807002WL021944
|
VIMAL HILAL MALCHE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463456
|
|
Mrs. VIMAL HILAL MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAKRI
|
MH-07-002-101-001/3458
(HATTI KH)
|
1807002000NRG24070320240253019
|
07/03/2024
|
Sumanbai Aananda Masule
|
1807002WL021999
|
Sumanbai Aananda Masule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463365
|
|
Mrs. SUMANBAI AANANDA MASUL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAKRI
|
MH-07-002-101-001/522
(HATTI KH)
|
1807002000NRG24070320240252448
|
07/03/2024
|
RAJDHAR SAMPAT PADMOR
|
1807002WL021955
|
RAJDHAR SAMPAT PADMOR
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463363
|
|
Mr. RAJDHAR SAMPAT PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAKRI
|
MH-07-002-101-001/904
(HATTI KH)
|
1807002000NRG24070320240252438
|
07/03/2024
|
Minabai Suresh Masule
|
1807002WL021954
|
Minabai Suresh Masule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463429
|
|
Mrs. Minabai Suresh Masule
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
33
|
SAKRI
|
MH-07-002-101-001/1056
(HATTI KH)
|
1807002000NRG24070320240252271
|
07/03/2024
|
RAJBAI NIMBA KHANDEKAR
|
1807002WL021944
|
RAJBAI NIMBA KHANDEKAR
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463449
|
|
Mrs. RAJBAI NIMBA KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAKRI
|
MH-07-002-101-001/1905
(HATTI KH)
|
1807002000NRG24070320240253179
|
07/03/2024
|
BHAGWAN BHATU MORE
|
1807002WL022005
|
BHAGWAN BHATU MORE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463442
|
|
Mr. BHAGAWAN BHATU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAKRI
|
MH-07-002-101-001/1966
(HATTI KH)
|
1807002000NRG24070320240253318
|
07/03/2024
|
sunanda sanjay padmor
|
1807002WL022012
|
sunanda sanjay padmor
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463414
|
|
MRS SUNANDABAI SANJAY PADMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKRI
|
MH-07-002-101-001/2008
(HATTI KH)
|
1807002000NRG24070320240252421
|
07/03/2024
|
Harila Anda Baglae
|
1807002WL021954
|
Harila Anda Baglae
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463364
|
|
HARILAL ANANDA BAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAKRI
|
MH-07-002-101-001/2012
(HATTI KH)
|
1807002000NRG24070320240252425
|
07/03/2024
|
Sanjay Tulshiram Padmor
|
1807002WL021954
|
Sanjay Tulshiram Padmor
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463367
|
|
Mr. SANJAY TULSHIRAM PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAKRI
|
MH-07-002-101-001/2038
(HATTI KH)
|
1807002000NRG24070320240253406
|
07/03/2024
|
RANJANABAI SUDHAKAR SHINDE
|
1807002WL022016
|
RANJANABAI SUDHAKAR SHINDE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463415
|
|
Mrs. RANJANABAI SUDHAKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAKRI
|
MH-07-002-101-001/2038
(HATTI KH)
|
1807002000NRG24070320240253405
|
07/03/2024
|
SUDHAKAR SANTOSH SHINDE
|
1807002WL022016
|
SUDHAKAR SANTOSH SHINDE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463362
|
|
Mr. SUDHAKAR SANTOSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAKRI
|
MH-07-002-101-001/2122
(HATTI KH)
|
1807002000NRG24070320240252440
|
07/03/2024
|
SANGITABAI VITHOBA PADMOR
|
1807002WL021955
|
SANGITABAI VITHOBA PADMOR
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463375
|
|
MS SANGITABAI VITHOBA PADMOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKRI
|
MH-07-002-101-001/2122
(HATTI KH)
|
1807002000NRG24070320240252439
|
07/03/2024
|
VITHOBA ANANDA PADMOR
|
1807002WL021955
|
VITHOBA ANANDA PADMOR
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463374
|
|
Mr. VITHOBA ANANDA PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAKRI
|
MH-07-002-101-001/2182
(HATTI KH)
|
1807002000NRG24070320240252337
|
07/03/2024
|
AASHABAI TUKARAM MASULE
|
1807002WL021949
|
AASHABAI TUKARAM MASULE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463437
|
|
Mrs. ASHABAI TUKARAM MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAKRI
|
MH-07-002-101-001/2200
(HATTI KH)
|
1807002000NRG24070320240253016
|
07/03/2024
|
Kishor Uttam Yais
|
1807002WL021999
|
Kishor Uttam Yais
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463417
|
|
Master KISHOR UTTAM YAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAKRI
|
MH-07-002-101-001/304
(HATTI KH)
|
1807002000NRG24070320240253415
|
07/03/2024
|
Motilal Bapu Masule
|
1807002WL022016
|
Motilal Bapu Masule
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463460
|
|
Mr. MOTILAL BAPU MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAKRI
|
MH-07-002-101-001/449
(HATTI KH)
|
1807002000NRG24070320240253331
|
07/03/2024
|
chindha supadu wagh
|
1807002WL022012
|
chindha supadu wagh
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463455
|
|
MR CHINDHAA SUPADU WAGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKRI
|
MH-07-002-101-001/449
(HATTI KH)
|
1807002000NRG24070320240253332
|
07/03/2024
|
indubai chindha wagh
|
1807002WL022012
|
indubai chindha wagh
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463454
|
|
Mrs. INDUBAI CHINDHA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
47
|
SAKRI
|
MH-07-002-101-001/2059
(HATTI KH)
|
1807002000NRG24070320240252334
|
07/03/2024
|
dagdu sakharam padmor
|
1807002WL021949
|
dagdu sakharam padmor
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463368
|
|
DAGADU SAKHARAM PADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAKRI
|
MH-07-002-101-001/2182
(HATTI KH)
|
1807002000NRG24070320240252336
|
07/03/2024
|
TUKARAM VITHHAL MASULE
|
1807002WL021949
|
TUKARAM VITHHAL MASULE
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463409
|
|
MR TUKARAM VITTHAL MASULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKRI
|
MH-07-002-101-001/2276
(HATTI KH)
|
1807002000NRG24070320240252338
|
07/03/2024
|
SANJAY VITHHAL MASULE
|
1807002WL021949
|
SANJAY VITHHAL MASULE
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463408
|
|
MR SANJAY VITHTHAL MASULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKRI
|
MH-07-002-101-001/535
(HATTI KH)
|
1807002000NRG24070320240253025
|
07/03/2024
|
mangal shivaji padmor
|
1807002WL021999
|
mangal shivaji padmor
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463420
|
|
MRS MANGALBAI SHIVAJI PADMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKRI
|
MH-07-002-101-001/535
(HATTI KH)
|
1807002000NRG24070320240253024
|
07/03/2024
|
shivaji pandit padmor
|
1807002WL021999
|
shivaji pandit padmor
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463384
|
|
SHIVAJI PANDIT PADMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
SAKRI
|
MH-07-002-101-001/127
(HATTI KH)
|
1807002000NRG24070320240252401
|
07/03/2024
|
ANANDABAI DAJBHAU PADMOR
|
1807002WL021953
|
ANANDABAI DAJBHAU PADMOR
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463372
|
|
MS ANANDIBAI DAJBHAU PADMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
SAKRI
|
MH-07-002-101-001/1056
(HATTI KH)
|
1807002000NRG24070320240252273
|
07/03/2024
|
SARUBAI BHUPENDRA KHANDEKAR
|
1807002WL021944
|
SARUBAI BHUPENDRA KHANDEKAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463447
|
|
MS SARUBAI BHUPENDRA KHANDEKATR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKRI
|
MH-07-002-101-001/1058
(HATTI KH)
|
1807002000NRG24070320240252275
|
07/03/2024
|
PUSHPA RAVSAHEB KHANDEKAR
|
1807002WL021944
|
PUSHPA RAVSAHEB KHANDEKAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463448
|
|
Miss. PUSHPA CHATUR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAKRI
|
MH-07-002-101-001/1100
(HATTI KH)
|
1807002000NRG24070320240252372
|
07/03/2024
|
Sindhubai Ratan Surywanshi
|
1807002WL021952
|
Sindhubai Ratan Surywanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463410
|
|
MRS SINDHUBAI RATAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKRI
|
MH-07-002-101-001/127
(HATTI KH)
|
1807002000NRG24070320240252400
|
07/03/2024
|
Dajbahu Babulal Padmor
|
1807002WL021953
|
Dajbahu Babulal Padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463369
|
|
MR DAJBHAU BABULAL PADMORD
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKRI
|
MH-07-002-101-001/1905
(HATTI KH)
|
1807002000NRG24070320240253181
|
07/03/2024
|
BHATABAI ABA MORE
|
1807002WL022005
|
BHATABAI ABA MORE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463385
|
|
MS BHATABAI AABA MORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKRI
|
MH-07-002-101-001/1979
(HATTI KH)
|
1807002000NRG24070320240252420
|
07/03/2024
|
santosh vithhal padmor
|
1807002WL021954
|
santosh vithhal padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463380
|
|
MR SANTOSH VITTHAL PADMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKRI
|
MH-07-002-101-001/2016
(HATTI KH)
|
1807002000NRG24070320240252427
|
07/03/2024
|
SUNANDABAI SATILAL KARVE
|
1807002WL021954
|
SUNANDABAI SATILAL KARVE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463396
|
|
MS SUNANDABAI SATILAL KARVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKRI
|
MH-07-002-101-001/2059
(HATTI KH)
|
1807002000NRG24070320240252335
|
07/03/2024
|
aashabai dagdu padmor
|
1807002WL021949
|
aashabai dagdu padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463405
|
|
AASHABAI DAGDU PADMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAKRI
|
MH-07-002-101-001/2080
(HATTI KH)
|
1807002000NRG24070320240252298
|
07/03/2024
|
YOGESH NARAYAN WAGH
|
1807002WL021946
|
YOGESH NARAYAN WAGH
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463394
|
|
SHRI YOGESH NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAKRI
|
MH-07-002-101-001/2086
(HATTI KH)
|
1807002000NRG24070320240253408
|
07/03/2024
|
Pushpabai Kailas Hire
|
1807002WL022016
|
Pushpabai Kailas Hire
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463378
|
|
MS PUSHPABAI KAILAS HIRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKRI
|
MH-07-002-101-001/2103
(HATTI KH)
|
1807002000NRG24070320240252310
|
07/03/2024
|
arunabai bhaidas masule
|
1807002WL021947
|
arunabai bhaidas masule
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463382
|
|
MISS ARUNABAI BHAIDAS MASULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKRI
|
MH-07-002-101-001/2109
(HATTI KH)
|
1807002000NRG24070320240252277
|
07/03/2024
|
DIPAK JAGNNATH KHANDEKAR
|
1807002WL021944
|
DIPAK JAGNNATH KHANDEKAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463401
|
|
SHRI DIPAK JAGANNATH KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAKRI
|
MH-07-002-101-001/2109
(HATTI KH)
|
1807002000NRG24070320240252276
|
07/03/2024
|
RUKHAMABAI JAGNNATH KHANDEKAR
|
1807002WL021944
|
RUKHAMABAI JAGNNATH KHANDEKAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463399
|
|
MISS RUKHAMABAI JAGANNATH KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKRI
|
MH-07-002-101-001/2118
(HATTI KH)
|
1807002000NRG24070320240252300
|
07/03/2024
|
SARUBAI SUKADEV PADMOR
|
1807002WL021946
|
SARUBAI SUKADEV PADMOR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463390
|
|
MS SARUBAI SUKADEV PADMOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKRI
|
MH-07-002-101-001/2118
(HATTI KH)
|
1807002000NRG24070320240252299
|
07/03/2024
|
SUKDEV NAGO PADMOR
|
1807002WL021946
|
SUKDEV NAGO PADMOR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463398
|
|
SHRI SUKADEV NAGO PADMOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKRI
|
MH-07-002-101-001/2123
(HATTI KH)
|
1807002000NRG24070320240252278
|
07/03/2024
|
KAILAS SITARAM PADMOR
|
1807002WL021944
|
KAILAS SITARAM PADMOR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463397
|
|
MR KAILAS SITARAM PADMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAKRI
|
MH-07-002-101-001/2123
(HATTI KH)
|
1807002000NRG24070320240252279
|
07/03/2024
|
SUNANDA KAILAS PADMOR
|
1807002WL021944
|
SUNANDA KAILAS PADMOR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463391
|
|
MS SUNANDABAI KAILAS PADMOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-101-001/2207
(HATTI KH)
|
1807002000NRG24070320240252301
|
07/03/2024
|
Kiran Nanda Padmor
|
1807002WL021946
|
Kiran Nanda Padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463395
|
|
MR KIRAN NANDA PADMOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKRI
|
MH-07-002-101-001/2457
(HATTI KH)
|
1807002000NRG24070320240252404
|
07/03/2024
|
Eknath Babulal Padmor
|
1807002WL021953
|
Eknath Babulal Padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463370
|
|
MR EKANATH BABULAL PADMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAKRI
|
MH-07-002-101-001/286
(HATTI KH)
|
1807002000NRG24070320240253184
|
07/03/2024
|
dyaneshwar dayaram padmore
|
1807002WL022005
|
dyaneshwar dayaram padmore
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463366
|
|
MR DNYANESHWAR DAYARAM PADMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKRI
|
MH-07-002-101-001/286
(HATTI KH)
|
1807002000NRG24070320240253185
|
07/03/2024
|
sangita dyaneshwar padmor
|
1807002WL022005
|
sangita dyaneshwar padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463387
|
|
MS SANGITA DNYANESHWAR PADMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKRI
|
MH-07-002-101-001/317
(HATTI KH)
|
1807002000NRG24070320240253328
|
07/03/2024
|
AKKABAI DATTRYA PADMORE
|
1807002WL022012
|
AKKABAI DATTRYA PADMORE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463416
|
|
MS AAKKABAI DATTATRAY PADMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKRI
|
MH-07-002-101-001/317
(HATTI KH)
|
1807002000NRG24070320240252302
|
07/03/2024
|
LILABAI RAJARAM PADMORE
|
1807002WL021946
|
LILABAI RAJARAM PADMORE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463379
|
|
MS NILABAI RAJARAM PADMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKRI
|
MH-07-002-101-001/3444
(HATTI KH)
|
1807002000NRG24070320240252429
|
07/03/2024
|
vikas gorakh shinde
|
1807002WL021954
|
vikas gorakh shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463413
|
|
MR VIKAS GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKRI
|
MH-07-002-101-001/3453
(HATTI KH)
|
1807002000NRG24070320240252386
|
07/03/2024
|
Rajendra Santosh Padmor
|
1807002WL021952
|
Rajendra Santosh Padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463377
|
|
Mr. RAJEDRA SANTOSH PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAKRI
|
MH-07-002-101-001/3459
(HATTI KH)
|
1807002000NRG24070320240253020
|
07/03/2024
|
Shamrav Suka Halore
|
1807002WL021999
|
Shamrav Suka Halore
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463371
|
|
SHRI SHAMRAV SUKA HALOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-101-001/3687
(HATTI KH)
|
1807002000NRG24070320240252387
|
07/03/2024
|
Sagar Nana Bagale
|
1807002WL021952
|
Sagar Nana Bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463427
|
|
MR SAGAR NANA BAGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKRI
|
MH-07-002-101-001/3721
(HATTI KH)
|
1807002000NRG24070320240252434
|
07/03/2024
|
Bhatabai Ratilal Bagale
|
1807002WL021954
|
Bhatabai Ratilal Bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463411
|
|
MS BHATABAI RATILAL BAGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKRI
|
MH-07-002-101-001/3722
(HATTI KH)
|
1807002000NRG24070320240252435
|
07/03/2024
|
Motilal Dhanraj Bagle
|
1807002WL021954
|
Motilal Dhanraj Bagle
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463373
|
|
MR MOTILAL DHANRAJ BAGLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKRI
|
MH-07-002-101-001/448
(HATTI KH)
|
1807002000NRG24070320240252308
|
07/03/2024
|
budha devram padmor
|
1807002WL021946
|
budha devram padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463407
|
|
SHRI UTTAM BUDHA PADMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKRI
|
MH-07-002-101-001/448
(HATTI KH)
|
1807002000NRG24070320240252309
|
07/03/2024
|
dhudkabai budha padmor
|
1807002WL021946
|
dhudkabai budha padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463406
|
|
MISS DHULBAI BUDHA PADMOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAKRI
|
MH-07-002-101-001/448
(HATTI KH)
|
1807002000NRG24070320240252306
|
07/03/2024
|
murlidhar budha padmor
|
1807002WL021946
|
murlidhar budha padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463403
|
|
SHRI MURLIDHHAR BUDHA PADMOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAKRI
|
MH-07-002-101-001/448
(HATTI KH)
|
1807002000NRG24070320240252307
|
07/03/2024
|
ranjanabai murlidhar padmor
|
1807002WL021946
|
ranjanabai murlidhar padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463404
|
|
MISS RANJANABAI MURLIDHAR PADMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKRI
|
MH-07-002-101-001/451
(HATTI KH)
|
1807002000NRG24070320240253333
|
07/03/2024
|
aarstol tukaram surywanshi
|
1807002WL022012
|
aarstol tukaram surywanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463402
|
|
Mrs. AARASTOLBAI TUKARAM SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAKRI
|
MH-07-002-101-001/524
(HATTI KH)
|
1807002000NRG24070320240253334
|
07/03/2024
|
krushana sampat padmor
|
1807002WL022012
|
krushana sampat padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463419
|
|
MR KRUSHNA SAMPAT PADMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKRI
|
MH-07-002-101-001/524
(HATTI KH)
|
1807002000NRG24070320240253335
|
07/03/2024
|
latabai krushana padmor
|
1807002WL022012
|
latabai krushana padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463418
|
|
MS LATABAI KRUSHNA PADMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKRI
|
MH-07-002-101-001/529
(HATTI KH)
|
1807002000NRG24070320240253193
|
07/03/2024
|
motilal dharma padmor
|
1807002WL022005
|
motilal dharma padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463386
|
|
MR MOTILAL DHARMA PADMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKRI
|
MH-07-002-101-001/529
(HATTI KH)
|
1807002000NRG24070320240253194
|
07/03/2024
|
sunanda motilal padmor
|
1807002WL022005
|
sunanda motilal padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463381
|
|
SUNANDABAI MOTILAL P
|
BANK OF BARODA(606985)
|
|
91
|
SAKRI
|
MH-07-002-101-001/553
(HATTI KH)
|
1807002000NRG24070320240252388
|
07/03/2024
|
chaitram chiman bagul
|
1807002WL021952
|
chaitram chiman bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463388
|
|
MR CHAITRAM CHIMAN BAGLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAKRI
|
MH-07-002-101-001/567
(HATTI KH)
|
1807002000NRG24070320240252317
|
07/03/2024
|
bhaidas pavji masule
|
1807002WL021947
|
bhaidas pavji masule
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463393
|
|
Mr. BHAIDAS PAVJI MASUL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SAKRI
|
MH-07-002-101-001/567
(HATTI KH)
|
1807002000NRG24070320240252318
|
07/03/2024
|
jagdish bhaidas masule
|
1807002WL021947
|
jagdish bhaidas masule
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463392
|
|
MR JAGDISH BHAIDAS MASULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAKRI
|
MH-07-002-101-001/600
(HATTI KH)
|
1807002000NRG24070320240252436
|
07/03/2024
|
sukdev bhaurav padmor
|
1807002WL021954
|
sukdev bhaurav padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463412
|
|
Mr. SUKDEV BHAVRAV PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAKRI
|
MH-07-002-101-001/813
(HATTI KH)
|
1807002000NRG24070320240252369
|
07/03/2024
|
Shivaji Ramdas Wagh
|
1807002WL021951
|
Shivaji Ramdas Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463428
|
|
MR SHIVAJI RAMDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAKRI
|
MH-07-002-101-001/904
(HATTI KH)
|
1807002000NRG24070320240252437
|
07/03/2024
|
Suresh Daga Masule
|
1807002WL021954
|
Suresh Daga Masule
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463389
|
|
MR SURESH DAGAA MASULE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKRI
|
MH-07-002-101-001/909
(HATTI KH)
|
1807002000NRG24070320240252393
|
07/03/2024
|
Jitendra Kanhaiyyalal Sonawane
|
1807002WL021952
|
Jitendra Kanhaiyyalal Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463400
|
|
MR JITENDRA KANHAIYALAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
98
|
SAKRI
|
MH-07-002-101-001/2037
(HATTI KH)
|
1807002000NRG24070320240253403
|
07/03/2024
|
rameshwar santosh shinde
|
1807002WL022016
|
rameshwar santosh shinde
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463358
|
|
RAMESHWAR SANTOSH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
SAKRI
|
MH-07-002-101-001/2037
(HATTI KH)
|
1807002000NRG24070320240253404
|
07/03/2024
|
chrushila rameshwar shinde
|
1807002WL022016
|
chrushila rameshwar shinde
|
00415
|
SBIN0008045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463359
|
|
CHARUSHILA RAMESHWAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
SAKRI
|
MH-07-002-101-001/2460
(HATTI KH)
|
1807002000NRG24070320240253018
|
07/03/2024
|
Rahul Bhagvan Padmor
|
1807002WL021999
|
Rahul Bhagvan Padmor
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463430
|
|
MR RAHUL BHAGWAN PADMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
SAKRI
|
MH-07-002-101-001/291
(HATTI KH)
|
1807002000NRG24070320240253327
|
07/03/2024
|
jijabai raghunath masule
|
1807002WL022012
|
jijabai raghunath masule
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463452
|
|
Mrs. JIJABAI RAGHUNATH MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SAKRI
|
MH-07-002-101-001/298
(HATTI KH)
|
1807002000NRG24070320240252378
|
07/03/2024
|
bhivsan ragha padmor
|
1807002WL021952
|
bhivsan ragha padmor
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463423
|
|
BHISAN RAGHA PADMOR
|
BANK OF BARODA(606985)
|
|
103
|
SAKRI
|
MH-07-002-101-001/298
(HATTI KH)
|
1807002000NRG24070320240252379
|
07/03/2024
|
hirkanbai bhivsan padmor
|
1807002WL021952
|
hirkanbai bhivsan padmor
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463424
|
|
MISS HIRKANBAI BHIVASAN PADMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAKRI
|
MH-07-002-101-001/301
(HATTI KH)
|
1807002000NRG24070320240252312
|
07/03/2024
|
ganjidhar kautik patil
|
1807002WL021947
|
ganjidhar kautik patil
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240463443
|
|
Mr. GANJIDHAR KAUTIK PADMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|