|
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-07-002-131-001/11415
(DATARTI)
|
1807002000NRG24260320240283272
|
26/03/2024
|
DHANSHREE UMESH GAHIVAD
|
1807002WL024300
|
DHANSHREE UMESH GAHIVAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473803
|
|
DHANSHREE UMESH GAHI
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-131-001/11415
(DATARTI)
|
1807002000NRG24260320240283271
|
26/03/2024
|
UMESH SURAYKANT GAHIVAD
|
1807002WL024300
|
UMESH SURAYKANT GAHIVAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473779
|
|
MR UMESH SURYAKANT GAHIWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKRI
|
MH-07-002-131-001/1157
(DATARTI)
|
1807002000NRG24260320240283406
|
26/03/2024
|
RAOSAHEB DHARMARAJ MARATHE
|
1807002WL024307
|
RAOSAHEB DHARMARAJ MARATHE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473783
|
|
RAOSAHEB DHARMARAJ M
|
BANK OF BARODA(606985)
|
|
4
|
SAKRI
|
MH-07-002-131-001/1157
(DATARTI)
|
1807002000NRG24260320240283407
|
26/03/2024
|
SUNITA RAOSAHEB SURYAWANSHI
|
1807002WL024307
|
SUNITA RAOSAHEB SURYAWANSHI
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473804
|
|
SUNITA RAOSAHEB SURY
|
BANK OF BARODA(606985)
|
|
5
|
SAKRI
|
MH-07-002-131-001/1175
(DATARTI)
|
1807002000NRG24260320240283274
|
26/03/2024
|
SUNANDA SURYAKANT GAHIIWAD
|
1807002WL024300
|
SUNANDA SURYAKANT GAHIIWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473778
|
|
SUNANDA SURYAKANT GA
|
BANK OF BARODA(606985)
|
|
6
|
SAKRI
|
MH-07-002-131-001/1175
(DATARTI)
|
1807002000NRG24260320240283273
|
26/03/2024
|
SURYAKANT SUPADU GAHIIWAD
|
1807002WL024300
|
SURYAKANT SUPADU GAHIIWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473780
|
|
SURYAKANT SUPADU GAH
|
BANK OF BARODA(606985)
|
|
7
|
SAKRI
|
MH-07-002-131-001/1239
(DATARTI)
|
1807002000NRG24260320240283275
|
26/03/2024
|
SHUBHAM RAJENDRA GAHIWAD
|
1807002WL024300
|
SHUBHAM RAJENDRA GAHIWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473806
|
|
Mr. SHUBHAM RAJENDRA GAHIVAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAKRI
|
MH-07-002-131-001/1349
(DATARTI)
|
1807002000NRG24260320240283361
|
26/03/2024
|
SHARAD SUBHASH MALICH
|
1807002WL024304
|
SHARAD SUBHASH MALICH
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473809
|
|
SHARAD SUBHASH MALIC
|
BANK OF BARODA(606985)
|
|
9
|
SAKRI
|
MH-07-002-131-001/1355
(DATARTI)
|
1807002000NRG24260320240283276
|
26/03/2024
|
RAvindra MAdhukar PAwar
|
1807002WL024300
|
RAvindra MAdhukar PAwar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473774
|
|
RAVINDRA MADHUKAR PA
|
BANK OF BARODA(606985)
|
|
10
|
SAKRI
|
MH-07-002-131-001/1357
(DATARTI)
|
1807002000NRG24260320240283409
|
26/03/2024
|
DIPALI TUSHAR BARAHATE
|
1807002WL024307
|
DIPALI TUSHAR BARAHATE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473805
|
|
MRS DIPALI TUSHAR BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKRI
|
MH-07-002-131-001/1357
(DATARTI)
|
1807002000NRG24260320240283408
|
26/03/2024
|
TUSHAR SHRIRAM BARAHATE
|
1807002WL024307
|
TUSHAR SHRIRAM BARAHATE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473784
|
|
USHAR SHRIRAM BARAH
|
BANK OF BARODA(606985)
|
|
12
|
SAKRI
|
MH-07-002-131-001/163
(DATARTI)
|
1807002000NRG24260320240283411
|
26/03/2024
|
aashabai bhagavan marathe
|
1807002WL024307
|
aashabai bhagavan marathe
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473764
|
|
ASHABAI BHAGWAN SALU
|
BANK OF BARODA(606985)
|
|
13
|
SAKRI
|
MH-07-002-131-001/163
(DATARTI)
|
1807002000NRG24260320240283410
|
26/03/2024
|
bhagavan malhari marathe
|
1807002WL024307
|
bhagavan malhari marathe
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473763
|
|
BHAGWAN MALHARI SALU
|
BANK OF BARODA(606985)
|
|
14
|
SAKRI
|
MH-07-002-131-001/296
(DATARTI)
|
1807002000NRG24260320240283363
|
26/03/2024
|
surekha suresh pawar
|
1807002WL024304
|
surekha suresh pawar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473771
|
|
SUREKHA SURESH PAWAR
|
BANK OF BARODA(606985)
|
|
15
|
SAKRI
|
MH-07-002-131-001/296
(DATARTI)
|
1807002000NRG24260320240283362
|
26/03/2024
|
suresh bhila pawar
|
1807002WL024304
|
suresh bhila pawar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473770
|
|
SURESH BHILA PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
SAKRI
|
MH-07-002-131-001/305
(DATARTI)
|
1807002000NRG24260320240283414
|
26/03/2024
|
ANIL CHAGAN PAWAR
|
1807002WL024307
|
ANIL CHAGAN PAWAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473782
|
|
ANIL CHAGAN PAWAR
|
BANK OF BARODA(606985)
|
|
17
|
SAKRI
|
MH-07-002-131-001/305
(DATARTI)
|
1807002000NRG24260320240283413
|
26/03/2024
|
RAVINDRA CHAGAN PAWAR
|
1807002WL024307
|
RAVINDRA CHAGAN PAWAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473781
|
|
RAVINDRA CHAGAN PAWA
|
BANK OF BARODA(606985)
|
|
18
|
SAKRI
|
MH-07-002-131-001/323
(DATARTI)
|
1807002000NRG24260320240283365
|
26/03/2024
|
kalnabai namdev pawar
|
1807002WL024304
|
kalnabai namdev pawar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473799
|
|
KALPANA NAMDEV PAWAR
|
BANK OF BARODA(606985)
|
|
19
|
SAKRI
|
MH-07-002-131-001/323
(DATARTI)
|
1807002000NRG24260320240283364
|
26/03/2024
|
Namdev Lotan Pawar
|
1807002WL024304
|
Namdev Lotan Pawar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473759
|
|
NAMDEO LOTAN PAWAR M
|
BANK OF BARODA(606985)
|
|
20
|
SAKRI
|
MH-07-002-131-001/395
(DATARTI)
|
1807002000NRG24260320240283280
|
26/03/2024
|
RAJENDRA SAHEBRAO GAIKWAD
|
1807002WL024300
|
RAJENDRA SAHEBRAO GAIKWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473777
|
|
RAJENDRA SAHEBRAO GA
|
BANK OF BARODA(606985)
|
|
21
|
SAKRI
|
MH-07-002-131-001/395
(DATARTI)
|
1807002000NRG24260320240283281
|
26/03/2024
|
SUNANDA RAJENDRA GAYKAWAD
|
1807002WL024300
|
SUNANDA RAJENDRA GAYKAWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473801
|
|
SUNANDA RAJENDR GAYA
|
BANK OF BARODA(606985)
|
|
22
|
SAKRI
|
MH-07-002-131-001/405
(DATARTI)
|
1807002000NRG24260320240283282
|
26/03/2024
|
suresh garbad gaykwad
|
1807002WL024300
|
suresh garbad gaykwad
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473765
|
|
SURESH GARBAD GAIKAW
|
BANK OF BARODA(606985)
|
|
23
|
SAKRI
|
MH-07-002-131-001/459
(DATARTI)
|
1807002000NRG24260320240283370
|
26/03/2024
|
anil rangrav suknikar
|
1807002WL024304
|
anil rangrav suknikar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473757
|
|
ANIL RANGRAO SUKINKA
|
BANK OF BARODA(606985)
|
|
24
|
SAKRI
|
MH-07-002-131-001/459
(DATARTI)
|
1807002000NRG24260320240283371
|
26/03/2024
|
pratibha anil sukinkar
|
1807002WL024304
|
pratibha anil sukinkar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473800
|
|
PRATIBHA ANIL SUKINK
|
BANK OF BARODA(606985)
|
|
25
|
SAKRI
|
MH-07-002-131-001/494
(DATARTI)
|
1807002000NRG24260320240283284
|
26/03/2024
|
Kunal Dnyaneshwar Gaykwad
|
1807002WL024300
|
Kunal Dnyaneshwar Gaykwad
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473802
|
|
Mr. KUNAL DNYANESHWAR GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SAKRI
|
MH-07-002-131-001/494
(DATARTI)
|
1807002000NRG24260320240283283
|
26/03/2024
|
PUSHPA DNYANESHWAR GAIKWAD
|
1807002WL024300
|
PUSHPA DNYANESHWAR GAIKWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473773
|
|
PUSHPA DNYANESHWAR G
|
BANK OF BARODA(606985)
|
|
27
|
SAKRI
|
MH-07-002-131-001/576
(DATARTI)
|
1807002000NRG24260320240283374
|
26/03/2024
|
shreeram bapu chaudhari
|
1807002WL024304
|
shreeram bapu chaudhari
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473807
|
|
SHREERAM BAPU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAKRI
|
MH-07-002-131-001/60
(DATARTI)
|
1807002000NRG24260320240283376
|
26/03/2024
|
ANITA SANJAY BAHIRAM
|
1807002WL024304
|
ANITA SANJAY BAHIRAM
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473789
|
|
ANITA SANJAY BAHIRAM
|
BANK OF BARODA(606985)
|
|
29
|
SAKRI
|
MH-07-002-131-001/60
(DATARTI)
|
1807002000NRG24260320240283375
|
26/03/2024
|
SANJAY BABULAL BAHIRAM
|
1807002WL024304
|
SANJAY BABULAL BAHIRAM
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473788
|
|
SANJAY BABULAL BAHIR
|
BANK OF BARODA(606985)
|
|
30
|
SAKRI
|
MH-07-002-131-001/864
(DATARTI)
|
1807002000NRG24260320240283377
|
26/03/2024
|
CHOTU SUBHASH MALCHE
|
1807002WL024304
|
CHOTU SUBHASH MALCHE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473791
|
|
CHOTU SUBHASH MALICH
|
BANK OF BARODA(606985)
|
|
31
|
SAKRI
|
MH-07-002-131-001/864
(DATARTI)
|
1807002000NRG24260320240283378
|
26/03/2024
|
KAMALBAI CHOTU MALCHE
|
1807002WL024304
|
KAMALBAI CHOTU MALCHE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473808
|
|
MRS KAMALBAI CHOTU MALICH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKRI
|
MH-07-002-131-001/886
(DATARTI)
|
1807002000NRG24260320240283379
|
26/03/2024
|
CHOTU BHATU FULPAGARE
|
1807002WL024304
|
CHOTU BHATU FULPAGARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473790
|
|
CHOTU BHATU FULPAGAR
|
BANK OF BARODA(606985)
|
|
33
|
SAKRI
|
MH-07-002-137-001/275
(KOKALE)
|
1807002000NRG24260320240285961
|
26/03/2024
|
Vaishalibai Kailas Jadhav
|
1807002WL024426
|
Vaishalibai Kailas Jadhav
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473794
|
|
Miss. Vastalabai Kailas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAKRI
|
MH-07-002-137-001/509
(KOKALE)
|
1807002000NRG24260320240285969
|
26/03/2024
|
Yashvant Ananda Sabale
|
1807002WL024426
|
Yashvant Ananda Sabale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473766
|
|
YASHWANT ANANDA SAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
SAKRI
|
MH-07-002-131-001/1365
(DATARTI)
|
1807002000NRG24260320240283277
|
26/03/2024
|
CHANDRAKANT RAMBHAU DHAMANE
|
1807002WL024300
|
CHANDRAKANT RAMBHAU DHAMANE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473776
|
|
Mr. CHANDRAKANT RAMBHAU DHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAKRI
|
MH-07-002-137-001/311
(KOKALE)
|
1807002000NRG24260320240285962
|
26/03/2024
|
ravindara raghunath savale
|
1807002WL024426
|
ravindara raghunath savale
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473767
|
|
Mr. RAVINDRA RAGHUNATH SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAKRI
|
MH-07-002-137-001/372
(KOKALE)
|
1807002000NRG24260320240285963
|
26/03/2024
|
karbhari aananda patil
|
1807002WL024426
|
karbhari aananda patil
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473769
|
|
Mr. Karbhari Aananda Nahire
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAKRI
|
MH-07-002-137-001/372
(KOKALE)
|
1807002000NRG24260320240285964
|
26/03/2024
|
Ranjana Karbhari Patil
|
1807002WL024426
|
Ranjana Karbhari Patil
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473792
|
|
Mrs. Ranjanabai Karbhari Nahire
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAKRI
|
MH-07-002-137-001/401
(KOKALE)
|
1807002000NRG24260320240285965
|
26/03/2024
|
aalkabai shantaram savale
|
1807002WL024426
|
aalkabai shantaram savale
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473756
|
|
Mrs. Alkabai Shantaram Savale
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAKRI
|
MH-07-002-137-001/424
(KOKALE)
|
1807002000NRG24260320240285966
|
26/03/2024
|
Mahesh Harichandr Jadhav
|
1807002WL024426
|
Mahesh Harichandr Jadhav
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473793
|
|
MR MAHESH HARICHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKRI
|
MH-07-002-137-001/529
(KOKALE)
|
1807002000NRG24260320240285973
|
26/03/2024
|
rajendra traymbak ahire
|
1807002WL024426
|
rajendra traymbak ahire
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473758
|
|
Mr. Rajendra Trymbak Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAKRI
|
MH-07-002-137-001/753
(KOKALE)
|
1807002000NRG24260320240285977
|
26/03/2024
|
Samadhan Bhaidas Savale
|
1807002WL024426
|
Samadhan Bhaidas Savale
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473795
|
|
Mr. Samadhan Bhaidas Savale
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAKRI
|
MH-07-002-137-001/754
(KOKALE)
|
1807002000NRG24260320240285978
|
26/03/2024
|
Bharat Subhash Savale
|
1807002WL024426
|
Bharat Subhash Savale
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473796
|
|
MRS BHARAT SUBHASH SAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
44
|
SAKRI
|
MH-07-002-102-001/360
(INDAVE)
|
1807002000NRG24260320240282990
|
26/03/2024
|
ambalal rawan wagh
|
1807002WL024278
|
ambalal rawan wagh
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242473762
|
|
Mr. AMBALAL RAVAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAKRI
|
MH-07-002-102-001/360
(INDAVE)
|
1807002000NRG24260320240282989
|
26/03/2024
|
rawan tikaram wagh
|
1807002WL024278
|
rawan tikaram wagh
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242473734
|
|
Mr. RAVAN TIKARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAKRI
|
MH-07-002-102-001/360
(INDAVE)
|
1807002000NRG24260320240282991
|
26/03/2024
|
sadhna ambalal wagh
|
1807002WL024278
|
sadhna ambalal wagh
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242473754
|
|
Mrs. SADHANABAI AMBALAL WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
47
|
SAKRI
|
MH-07-002-017-001/253
(DESH SHIRWADE)
|
1807002000NRG24260320240282673
|
26/03/2024
|
Dilip Bhaurao Sonavane
|
1807002WL024249
|
Dilip Bhaurao Sonavane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473733
|
|
Mr. DILIP BHAURAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
SAKRI
|
MH-07-002-131-001/186
(DATARTI)
|
1807002000NRG24260320240283412
|
26/03/2024
|
SHREERAM SUKDEV BARAHATE
|
1807002WL024307
|
SHREERAM SUKDEV BARAHATE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473736
|
|
MR SHRIRAM SUKDEO MARATHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKRI
|
MH-07-002-131-001/90
(DATARTI)
|
1807002000NRG24260320240283380
|
26/03/2024
|
balu bhial pawar
|
1807002WL024304
|
balu bhial pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473737
|
|
MR BALU BHILA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKRI
|
MH-07-002-137-001/509
(KOKALE)
|
1807002000NRG24260320240285970
|
26/03/2024
|
sachin yeshwant sabale
|
1807002WL024426
|
sachin yeshwant sabale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473748
|
|
MR SACHIN YASHAWANT SAVALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKRI
|
MH-07-002-137-001/514
(KOKALE)
|
1807002000NRG24260320240285971
|
26/03/2024
|
chandrakant bhaskar sabale
|
1807002WL024426
|
chandrakant bhaskar sabale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473750
|
|
CHANDRAKANT BHASKAR SAWALE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAKRI
|
MH-07-002-137-001/684
(KOKALE)
|
1807002000NRG24260320240285976
|
26/03/2024
|
Nilesh Karabhari Nahire
|
1807002WL024426
|
Nilesh Karabhari Nahire
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473749
|
|
NILESH KARBHARI NAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
SAKRI
|
MH-07-002-102-001/426
(INDAVE)
|
1807002000NRG24260320240282993
|
26/03/2024
|
aarstol rajaram bhadane
|
1807002WL024278
|
aarstol rajaram bhadane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242473752
|
|
MS AARASTOLBAI RAJARAM BHADANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKRI
|
MH-07-002-102-001/426
(INDAVE)
|
1807002000NRG24260320240282992
|
26/03/2024
|
rajaram natha bhadane
|
1807002WL024278
|
rajaram natha bhadane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242473753
|
|
MS RAJARAM NATHA BHADANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKRI
|
MH-07-002-102-001/530
(INDAVE)
|
1807002000NRG24260320240282996
|
26/03/2024
|
yogita rajaram bhadane
|
1807002WL024278
|
yogita rajaram bhadane
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242473751
|
|
MS YOGITA SANDIP BHADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
56
|
SAKRI
|
MH-07-002-017-001/228
(DESH SHIRWADE)
|
1807002000NRG24260320240282570
|
26/03/2024
|
Govarav Shiriram Sonvane
|
1807002WL024241
|
Govarav Shiriram Sonvane
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473735
|
|
MR GAURAV SHRIRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKRI
|
MH-07-002-017-001/239
(DESH SHIRWADE)
|
1807002000NRG24260320240282573
|
26/03/2024
|
raghunath kisan sonawane
|
1807002WL024241
|
raghunath kisan sonawane
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473740
|
|
Mr. RAGHUNATH KISAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAKRI
|
MH-07-002-039-001/128
(NANDARKHI)
|
1807002000NRG24260320240282892
|
26/03/2024
|
ashok babu desai
|
1807002WL024272
|
ashok babu desai
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473739
|
|
MR ASHOK BABU DESAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKRI
|
MH-07-002-039-001/132
(NANDARKHI)
|
1807002000NRG24260320240282893
|
26/03/2024
|
SANTOSH ZIRYA GAVIT
|
1807002WL024272
|
SANTOSH ZIRYA GAVIT
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473738
|
|
MR SANTOSH JIRYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
SAKRI
|
MH-07-002-017-001/229
(DESH SHIRWADE)
|
1807002000NRG24260320240282672
|
26/03/2024
|
Mohan Bhaurav Sonvane
|
1807002WL024249
|
Mohan Bhaurav Sonvane
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473744
|
|
MOHAN BHAURAO SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAKRI
|
MH-07-002-017-001/230
(DESH SHIRWADE)
|
1807002000NRG24260320240282571
|
26/03/2024
|
jagdish bhaurav sonvane
|
1807002WL024241
|
jagdish bhaurav sonvane
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473747
|
|
JAGDISH BHAVRAV SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAKRI
|
MH-07-002-017-001/230
(DESH SHIRWADE)
|
1807002000NRG24260320240282572
|
26/03/2024
|
Kawita Jagadish Sonawane
|
1807002WL024241
|
Kawita Jagadish Sonawane
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473746
|
|
KAVITA JAGDISH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAKRI
|
MH-07-002-039-001/85
(NANDARKHI)
|
1807002000NRG24260320240282832
|
26/03/2024
|
LAGNYA BETKYA SAKALE
|
1807002WL024264
|
LAGNYA BETKYA SAKALE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473742
|
|
LAGANYA BETAKYA SAKLE
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAKRI
|
MH-07-002-039-001/90
(NANDARKHI)
|
1807002000NRG24260320240282894
|
26/03/2024
|
HIRYA SOFNYA DESAI
|
1807002WL024272
|
HIRYA SOFNYA DESAI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473743
|
|
HIRYA OFANYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
65
|
SAKRI
|
MH-07-002-039-001/103
(NANDARKHI)
|
1807002000NRG24260320240282891
|
26/03/2024
|
babalya rajay kuwar
|
1807002WL024272
|
babalya rajay kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473785
|
|
BALYA RAJYA KUVAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAKRI
|
MH-07-002-039-001/1076
(NANDARKHI)
|
1807002000NRG24260320240282827
|
26/03/2024
|
RAMESH MALAJI GAVIT
|
1807002WL024264
|
RAMESH MALAJI GAVIT
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473786
|
|
RAMESH MALJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAKRI
|
MH-07-002-039-001/1076
(NANDARKHI)
|
1807002000NRG24260320240282828
|
26/03/2024
|
SHARMILA RAMESH GAVIT
|
1807002WL024264
|
SHARMILA RAMESH GAVIT
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473787
|
|
SHARMILA RAMESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAKRI
|
MH-07-002-039-001/123
(NANDARKHI)
|
1807002000NRG24260320240282829
|
26/03/2024
|
janrya betakya sakale
|
1807002WL024264
|
janrya betakya sakale
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473760
|
|
JANTYA SAKLE
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAKRI
|
MH-07-002-039-001/123
(NANDARKHI)
|
1807002000NRG24260320240282830
|
26/03/2024
|
mananibai janarya sakle
|
1807002WL024264
|
mananibai janarya sakle
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473761
|
|
MAGNIBAI SAKLE
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAKRI
|
MH-07-002-039-001/141
(NANDARKHI)
|
1807002000NRG24260320240282831
|
26/03/2024
|
PANDIT BETKYA SAKALE
|
1807002WL024264
|
PANDIT BETKYA SAKALE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473741
|
|
PANDIT BETAKYA MAVACHI SAKALE
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAKRI
|
MH-07-002-039-001/85
(NANDARKHI)
|
1807002000NRG24260320240282833
|
26/03/2024
|
RAMESH LAGNYA SAKALE
|
1807002WL024264
|
RAMESH LAGNYA SAKALE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473772
|
|
RAMESH LAGNYA SAKALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAKRI
|
MH-07-002-039-001/96
(NANDARKHI)
|
1807002000NRG24260320240282895
|
26/03/2024
|
mirubai endrajit kuwar
|
1807002WL024272
|
mirubai endrajit kuwar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473745
|
|
MIRUBAI INDRAJIT KUWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
73
|
SAKRI
|
MH-07-002-137-001/473
(KOKALE)
|
1807002000NRG24260320240285968
|
26/03/2024
|
manisha narayan gharate
|
1807002WL024426
|
manisha narayan gharate
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473768
|
|
MRS MANISHA NARAYAN GHARATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKRI
|
MH-07-002-137-001/473
(KOKALE)
|
1807002000NRG24260320240285967
|
26/03/2024
|
narayan panduran gharate
|
1807002WL024426
|
narayan panduran gharate
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473755
|
|
NARAYAN PANDURANG GHARTE
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAKRI
|
MH-07-002-137-001/526
(KOKALE)
|
1807002000NRG24260320240285972
|
26/03/2024
|
SHIVAJI NARAYAN SAVALE
|
1807002WL024426
|
SHIVAJI NARAYAN SAVALE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473775
|
|
SHIVAJI NARAYAN SAWLE
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAKRI
|
MH-07-002-137-001/553
(KOKALE)
|
1807002000NRG24260320240285975
|
26/03/2024
|
Anita Sopan Mohan
|
1807002WL024426
|
Anita Sopan Mohan
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473798
|
|
MRS ANITA SOPAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKRI
|
MH-07-002-137-001/553
(KOKALE)
|
1807002000NRG24260320240285974
|
26/03/2024
|
Sopana Subhash Mohan
|
1807002WL024426
|
Sopana Subhash Mohan
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242473797
|
|
Mr. SOPAN SUBHASH MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127764
|
127764
|
|
|
|
|
|
|
|