|
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-07-002-101-001/2420
(HATTI KH)
|
1807002000NRG24080220240226106
|
08/02/2024
|
Sumanbai Ramdas Nikumbh
|
1807002WL019221
|
Sumanbai Ramdas Nikumbh
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610056
|
|
SUMAN RAMDAS NIKUMBH
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-101-001/322
(HATTI KH)
|
1807002000NRG24080220240226113
|
08/02/2024
|
sangitabai khandu patil
|
1807002WL019221
|
sangitabai khandu patil
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610067
|
|
SANGITA KHANDU NIKUM
|
BANK OF BARODA(606985)
|
|
3
|
SAKRI
|
MH-07-002-101-001/3543
(HATTI KH)
|
1807002000NRG24070220240226087
|
08/02/2024
|
Chintaman Pundalik PAdmor
|
1807002WL019219
|
Chintaman Pundalik PAdmor
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610054
|
|
CHINTAAMAN PUNDALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SAKRI
|
MH-07-002-101-001/2501
(HATTI KH)
|
1807002000NRG24070220240226098
|
08/02/2024
|
Machhindra Vithhal Khandekar
|
1807002WL019220
|
Machhindra Vithhal Khandekar
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610057
|
|
MACHINDRA VITTHAL KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SAKRI
|
MH-07-002-140-001/154
(PRATAPPUR)
|
1807002000NRG24080220240226151
|
08/02/2024
|
jitendra babulal thorath
|
1807002WL019223
|
jitendra babulal thorath
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609968
|
|
JITENDRA BABULAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAKRI
|
MH-07-002-140-001/206
(PRATAPPUR)
|
1807002000NRG24080220240226152
|
08/02/2024
|
sachin shivaji thakare
|
1807002WL019223
|
sachin shivaji thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609960
|
|
Mr. SACHIN SHIVAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAKRI
|
MH-07-002-140-001/206
(PRATAPPUR)
|
1807002000NRG24080220240226153
|
08/02/2024
|
suwrna sachin thakre
|
1807002WL019223
|
suwrna sachin thakre
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610007
|
|
M/s. SUVRANA SACHIN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAKRI
|
MH-07-002-140-001/329
(PRATAPPUR)
|
1807002000NRG24080220240226154
|
08/02/2024
|
ashok bajirao thakare
|
1807002WL019223
|
ashok bajirao thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610006
|
|
Mr. ASHOK BAJIRAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SAKRI
|
MH-07-002-140-001/364
(PRATAPPUR)
|
1807002000NRG24080220240226156
|
08/02/2024
|
subhash yashvant gangurde
|
1807002WL019223
|
subhash yashvant gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609994
|
|
Mr. SUBHASH YASHVANTRAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAKRI
|
MH-07-002-140-001/368
(PRATAPPUR)
|
1807002000NRG24080220240226157
|
08/02/2024
|
bhushan sanjay shinde
|
1807002WL019223
|
bhushan sanjay shinde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609961
|
|
BHUSHAN SANJAY SHINDE
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAKRI
|
MH-07-002-140-001/416
(PRATAPPUR)
|
1807002000NRG24080220240226187
|
08/02/2024
|
barku namdev thakare
|
1807002WL019224
|
barku namdev thakare
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610044
|
|
Mr. Barku Namdev Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAKRI
|
MH-07-002-140-001/416
(PRATAPPUR)
|
1807002000NRG24080220240226188
|
08/02/2024
|
lilabai barku thakare
|
1807002WL019224
|
lilabai barku thakare
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610043
|
|
Mrs. Lilabai Barku Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAKRI
|
MH-07-002-140-001/425
(PRATAPPUR)
|
1807002000NRG24080220240226158
|
08/02/2024
|
Abaji Shankar Gangurde
|
1807002WL019223
|
Abaji Shankar Gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610025
|
|
Mr. ABAJI SHANKAR GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAKRI
|
MH-07-002-140-001/432
(PRATAPPUR)
|
1807002000NRG24080220240226159
|
08/02/2024
|
hemraj vishvasrav gangurde
|
1807002WL019223
|
hemraj vishvasrav gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610032
|
|
HEMRAJ GANGURDE
|
ICICI BANK LTD(508534)
|
|
15
|
SAKRI
|
MH-07-002-140-001/432
(PRATAPPUR)
|
1807002000NRG24080220240226160
|
08/02/2024
|
yogita hemraj gangurde
|
1807002WL019223
|
yogita hemraj gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610033
|
|
M/s. YOGITA HEMRAJ GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAKRI
|
MH-07-002-140-001/46
(PRATAPPUR)
|
1807002000NRG24080220240226190
|
08/02/2024
|
bebibai dinesh gnagurde
|
1807002WL019224
|
bebibai dinesh gnagurde
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610029
|
|
M/s. BEBIBAI DENESH GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAKRI
|
MH-07-002-140-001/46
(PRATAPPUR)
|
1807002000NRG24080220240226189
|
08/02/2024
|
DINESH BHATU GANGURDE
|
1807002WL019224
|
DINESH BHATU GANGURDE
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610042
|
|
Mr. DINESH BHATU GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAKRI
|
MH-07-002-140-001/464
(PRATAPPUR)
|
1807002000NRG24080220240226162
|
08/02/2024
|
LALITA DILIP NIKAM
|
1807002WL019223
|
LALITA DILIP NIKAM
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610016
|
|
Miss. LALITBAI DILIP NIKUM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAKRI
|
MH-07-002-140-001/469
(PRATAPPUR)
|
1807002000NRG24080220240226167
|
08/02/2024
|
bhausaheb aananda thakare
|
1807002WL019223
|
bhausaheb aananda thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609956
|
|
Mr. BHAUSAHEB ANANDA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAKRI
|
MH-07-002-140-001/469
(PRATAPPUR)
|
1807002000NRG24080220240226168
|
08/02/2024
|
sunita bhausaheb thakare
|
1807002WL019223
|
sunita bhausaheb thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610002
|
|
Mrs. SUNITA BHAUSAHEB THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAKRI
|
MH-07-002-140-001/473
(PRATAPPUR)
|
1807002000NRG24080220240226193
|
08/02/2024
|
ashwini sachin gangurde
|
1807002WL019224
|
ashwini sachin gangurde
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610005
|
|
Miss. ASHWINI SACHIN GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAKRI
|
MH-07-002-140-001/473
(PRATAPPUR)
|
1807002000NRG24080220240226194
|
08/02/2024
|
dipak shankar gangurde
|
1807002WL019224
|
dipak shankar gangurde
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610026
|
|
Mr. DIPAK SHANKAR GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAKRI
|
MH-07-002-140-001/473
(PRATAPPUR)
|
1807002000NRG24080220240226192
|
08/02/2024
|
sachin shankar gangurde
|
1807002WL019224
|
sachin shankar gangurde
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610027
|
|
Mr. SACHIN SHANKARRAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAKRI
|
MH-07-002-140-001/473
(PRATAPPUR)
|
1807002000NRG24080220240226195
|
08/02/2024
|
sunita dipak gangurde
|
1807002WL019224
|
sunita dipak gangurde
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610004
|
|
Miss. SUNITA DEEPAK GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAKRI
|
MH-07-002-140-001/473
(PRATAPPUR)
|
1807002000NRG24080220240226191
|
08/02/2024
|
vimalbai shankar gangurde
|
1807002WL019224
|
vimalbai shankar gangurde
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610003
|
|
Miss. VIMALBAI SHANKAR GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAKRI
|
MH-07-002-140-001/489
(PRATAPPUR)
|
1807002000NRG24080220240226196
|
08/02/2024
|
kalabai doulat shinde
|
1807002WL019224
|
kalabai doulat shinde
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240609962
|
|
Mrs. KALABAI DAIVALAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAKRI
|
MH-07-002-140-001/510
(PRATAPPUR)
|
1807002000NRG24080220240226170
|
08/02/2024
|
anil ashok thakare
|
1807002WL019223
|
anil ashok thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610038
|
|
Mr. Anil Ashok Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAKRI
|
MH-07-002-140-001/510
(PRATAPPUR)
|
1807002000NRG24080220240226172
|
08/02/2024
|
bhushan ashok thakare
|
1807002WL019223
|
bhushan ashok thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609995
|
|
BHUSHAN ASHOK THAKAR
|
BANK OF BARODA(606985)
|
|
29
|
SAKRI
|
MH-07-002-140-001/510
(PRATAPPUR)
|
1807002000NRG24080220240226171
|
08/02/2024
|
kavita anil thakare
|
1807002WL019223
|
kavita anil thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610030
|
|
Mrs. Kavita Anil Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAKRI
|
MH-07-002-140-001/510
(PRATAPPUR)
|
1807002000NRG24080220240226169
|
08/02/2024
|
mangalbai ashok thakare
|
1807002WL019223
|
mangalbai ashok thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610059
|
|
Mrs. MANGALBAI ASHOK THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAKRI
|
MH-07-002-140-001/510
(PRATAPPUR)
|
1807002000NRG24080220240226173
|
08/02/2024
|
ruchita bhushan thakare
|
1807002WL019223
|
ruchita bhushan thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610031
|
|
Mrs. RUCHITA BHUSHAN THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAKRI
|
MH-07-002-140-001/589
(PRATAPPUR)
|
1807002000NRG24080220240226174
|
08/02/2024
|
mahendra pandit gangurde
|
1807002WL019223
|
mahendra pandit gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609959
|
|
Mr. MAHENDRA PANDIT GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAKRI
|
MH-07-002-140-001/589
(PRATAPPUR)
|
1807002000NRG24080220240226175
|
08/02/2024
|
rajshree mahendra gangurde
|
1807002WL019223
|
rajshree mahendra gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609996
|
|
M/s. RAJSHRI MAHENDRA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAKRI
|
MH-07-002-140-001/591
(PRATAPPUR)
|
1807002000NRG24080220240226197
|
08/02/2024
|
nirmalabai dilip thakare
|
1807002WL019224
|
nirmalabai dilip thakare
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610008
|
|
Mrs. Nirmalabai Dilip Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAKRI
|
MH-07-002-140-001/604
(PRATAPPUR)
|
1807002000NRG24080220240226177
|
08/02/2024
|
rajasbai bhatu kapdnis
|
1807002WL019223
|
rajasbai bhatu kapdnis
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609999
|
|
Mr. Rajasbai Bhatu Kapadnis
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAKRI
|
MH-07-002-140-001/604
(PRATAPPUR)
|
1807002000NRG24080220240226176
|
08/02/2024
|
sharadh bhatu kapdnis
|
1807002WL019223
|
sharadh bhatu kapdnis
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610040
|
|
Mr. Sharad Bhatu Kapadnis
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAKRI
|
MH-07-002-140-001/607
(PRATAPPUR)
|
1807002000NRG24080220240226178
|
08/02/2024
|
sandip abhaji thakare
|
1807002WL019223
|
sandip abhaji thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610028
|
|
SANDIP ABAJI THAKRE
|
CANARA BANK(508532)
|
|
38
|
SAKRI
|
MH-07-002-140-001/607
(PRATAPPUR)
|
1807002000NRG24080220240226179
|
08/02/2024
|
tejsavini sandip thakre
|
1807002WL019223
|
tejsavini sandip thakre
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610036
|
|
Mrs. Tejaswini Sandip Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAKRI
|
MH-07-002-140-001/615
(PRATAPPUR)
|
1807002000NRG24080220240226181
|
08/02/2024
|
lilabai bapu sonawane
|
1807002WL019223
|
lilabai bapu sonawane
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610058
|
|
Mrs. LILABAI BAPU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAKRI
|
MH-07-002-140-001/615
(PRATAPPUR)
|
1807002000NRG24080220240226180
|
08/02/2024
|
suvarna ananda sonawane
|
1807002WL019223
|
suvarna ananda sonawane
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610039
|
|
Mrs. Suvarna Ananda Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAKRI
|
MH-07-002-140-001/624
(PRATAPPUR)
|
1807002000NRG24080220240226199
|
08/02/2024
|
GHANSHYAM GULABRAV GANGURDE
|
1807002WL019224
|
GHANSHYAM GULABRAV GANGURDE
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610013
|
|
GHANSHYAM GULABRAO G
|
BANK OF BARODA(606985)
|
|
42
|
SAKRI
|
MH-07-002-140-001/624
(PRATAPPUR)
|
1807002000NRG24080220240226198
|
08/02/2024
|
nirmalabai gulabrav gangurde
|
1807002WL019224
|
nirmalabai gulabrav gangurde
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240609963
|
|
Mrs. NIRMALA GULAB GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAKRI
|
MH-07-002-140-001/635
(PRATAPPUR)
|
1807002000NRG24080220240226202
|
08/02/2024
|
arun barku thakare
|
1807002WL019224
|
arun barku thakare
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610000
|
|
Mr. Arun Barku Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAKRI
|
MH-07-002-140-001/635
(PRATAPPUR)
|
1807002000NRG24080220240226203
|
08/02/2024
|
jayshree arun thakare
|
1807002WL019224
|
jayshree arun thakare
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610045
|
|
Mrs. Jayshri Arun Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAKRI
|
MH-07-002-140-001/635
(PRATAPPUR)
|
1807002000NRG24080220240226201
|
08/02/2024
|
kalpana ravindra thakare
|
1807002WL019224
|
kalpana ravindra thakare
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240609997
|
|
Mrs. Kalpana Ravindra Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAKRI
|
MH-07-002-140-001/635
(PRATAPPUR)
|
1807002000NRG24080220240226200
|
08/02/2024
|
ravindra barku thakare
|
1807002WL019224
|
ravindra barku thakare
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240609998
|
|
Mr. Ravindra Barku Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAKRI
|
MH-07-002-140-001/643
(PRATAPPUR)
|
1807002000NRG24080220240226204
|
08/02/2024
|
fula raghunath gangurde
|
1807002WL019224
|
fula raghunath gangurde
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240609957
|
|
Mr. FULA RAGHUNATH GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAKRI
|
MH-07-002-140-001/643
(PRATAPPUR)
|
1807002000NRG24080220240226205
|
08/02/2024
|
ushbai fula gangurde
|
1807002WL019224
|
ushbai fula gangurde
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240609958
|
|
Mrs. USHABAI FULA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAKRI
|
MH-07-002-140-001/647
(PRATAPPUR)
|
1807002000NRG24080220240226183
|
08/02/2024
|
nisha sunil gangurade
|
1807002WL019223
|
nisha sunil gangurade
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610037
|
|
Mrs. Nisha Sunil Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAKRI
|
MH-07-002-140-001/647
(PRATAPPUR)
|
1807002000NRG24080220240226182
|
08/02/2024
|
shobhabai manik gangurde
|
1807002WL019223
|
shobhabai manik gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610034
|
|
Mrs. Shobhabai Manik Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAKRI
|
MH-07-002-140-001/652
(PRATAPPUR)
|
1807002000NRG24080220240226184
|
08/02/2024
|
Ravindra Bhaskar Gangurde
|
1807002WL019223
|
Ravindra Bhaskar Gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609955
|
|
RAVINDRA BHASKAR GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAKRI
|
MH-07-002-140-001/658
(PRATAPPUR)
|
1807002000NRG24080220240226206
|
08/02/2024
|
sanjay ukha thakare
|
1807002WL019224
|
sanjay ukha thakare
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610009
|
|
Mr. Sanjay Ukha Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAKRI
|
MH-07-002-140-001/659
(PRATAPPUR)
|
1807002000NRG24080220240226185
|
08/02/2024
|
dipak baburav gangurde
|
1807002WL019223
|
dipak baburav gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609993
|
|
Mr. DIPAK BABURAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAKRI
|
MH-07-002-140-001/659
(PRATAPPUR)
|
1807002000NRG24080220240226186
|
08/02/2024
|
ranjanabai dipak gangurde
|
1807002WL019223
|
ranjanabai dipak gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610041
|
|
Mrs. Ranjanabai Dipak Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAKRI
|
MH-07-002-140-001/663
(PRATAPPUR)
|
1807002000NRG24080220240226207
|
08/02/2024
|
shamkant bajirao thakare
|
1807002WL019224
|
shamkant bajirao thakare
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610035
|
|
Mr. Shamkant Bajirao Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAKRI
|
MH-07-002-140-001/675
(PRATAPPUR)
|
1807002000NRG24080220240226211
|
08/02/2024
|
Ramdas Keshav Gangurde
|
1807002WL019224
|
Ramdas Keshav Gangurde
|
00051
|
MAHB0000898
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240610060
|
|
Mr. RAMDAS KESHAV GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
57
|
SAKRI
|
MH-07-002-101-001/3712
(HATTI KH)
|
1807002000NRG24070220240226100
|
08/02/2024
|
Indubai Vithhal Khandekar
|
1807002WL019220
|
Indubai Vithhal Khandekar
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610019
|
|
Mrs. INDUBAI VITHTHAL KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAKRI
|
MH-07-002-101-001/3712
(HATTI KH)
|
1807002000NRG24070220240226099
|
08/02/2024
|
Vithhal Pundalik Khandekar
|
1807002WL019220
|
Vithhal Pundalik Khandekar
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610020
|
|
Mr. VITHAL PUNDALIK KHNDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
SAKRI
|
MH-07-002-101-001/2356
(HATTI KH)
|
1807002000NRG24080220240226103
|
08/02/2024
|
Pundalik Vana Masule
|
1807002WL019221
|
Pundalik Vana Masule
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609991
|
|
Mr. PUNDALIK VANA MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAKRI
|
MH-07-002-101-001/322
(HATTI KH)
|
1807002000NRG24080220240226112
|
08/02/2024
|
khandu lotan patil
|
1807002WL019221
|
khandu lotan patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609954
|
|
Mr. KHANDU LOTAN NIKUMBH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
SAKRI
|
MH-07-002-140-001/464
(PRATAPPUR)
|
1807002000NRG24080220240226161
|
08/02/2024
|
DILIP SHANKAR NIKAM
|
1807002WL019223
|
DILIP SHANKAR NIKAM
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240609964
|
|
Mr. DILIP SHANKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAKRI
|
MH-07-002-140-001/464
(PRATAPPUR)
|
1807002000NRG24080220240226164
|
08/02/2024
|
Dipak Dilip Nikam
|
1807002WL019223
|
Dipak Dilip Nikam
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240610017
|
|
Mrs. Dipak Dilip Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAKRI
|
MH-07-002-140-001/464
(PRATAPPUR)
|
1807002000NRG24080220240226163
|
08/02/2024
|
PRADIP DILIP NIMAK
|
1807002WL019223
|
PRADIP DILIP NIMAK
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240610015
|
|
Mr. PRADIP DILIP NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
64
|
SAKRI
|
MH-07-002-101-001/2169
(HATTI KH)
|
1807002000NRG24080220240226130
|
08/02/2024
|
nimba vishanu wagh
|
1807002WL019222
|
nimba vishanu wagh
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240610012
|
|
Mr. NIMBA VISHNU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAKRI
|
MH-07-002-101-001/2356
(HATTI KH)
|
1807002000NRG24080220240226104
|
08/02/2024
|
Mandabai Vana Masule
|
1807002WL019221
|
Mandabai Vana Masule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610021
|
|
MS MANDABAI PUNDALIK MASULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKRI
|
MH-07-002-101-001/3503
(HATTI KH)
|
1807002000NRG24080220240226116
|
08/02/2024
|
Pushpabai Ratilal Nikum
|
1807002WL019221
|
Pushpabai Ratilal Nikum
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609967
|
|
PUSHPA RATILAL NIKUM
|
BANK OF BARODA(606985)
|
|
67
|
SAKRI
|
MH-07-002-101-001/3543
(HATTI KH)
|
1807002000NRG24070220240226086
|
08/02/2024
|
VAIJANTABAI PUNDALIK PADMOR
|
1807002WL019219
|
VAIJANTABAI PUNDALIK PADMOR
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609965
|
|
Mrs. VAIJANTABAI PUNDALIK PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAKRI
|
MH-07-002-101-001/3723
(HATTI KH)
|
1807002000NRG24070220240226088
|
08/02/2024
|
Motilal NAnda MAsule
|
1807002WL019219
|
Motilal NAnda MAsule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609974
|
|
Mr. MOTILAL NANDA MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAKRI
|
MH-07-002-101-001/458
(HATTI KH)
|
1807002000NRG24080220240226142
|
08/02/2024
|
Nikita Uddesh Narote
|
1807002WL019222
|
Nikita Uddesh Narote
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240610024
|
|
Mrs. Nikita Udesh Narote
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAKRI
|
MH-07-002-101-001/458
(HATTI KH)
|
1807002000NRG24080220240226141
|
08/02/2024
|
sangitabai tatyabhau narote
|
1807002WL019222
|
sangitabai tatyabhau narote
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610022
|
|
SANGITABAI TATYABHAU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAKRI
|
MH-07-002-101-001/458
(HATTI KH)
|
1807002000NRG24080220240226140
|
08/02/2024
|
tatyabhau ukha narote
|
1807002WL019222
|
tatyabhau ukha narote
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240610023
|
|
Mr. TATYABHAU UKHA NAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAKRI
|
MH-07-002-108-001/205
(FOFARE)
|
1807002000NRG24080220240226640
|
08/02/2024
|
Sangita Vilas Mahale
|
1807002WL019284
|
Sangita Vilas Mahale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609973
|
|
SANGITA VILAS MAHALE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAKRI
|
MH-07-002-108-001/205
(FOFARE)
|
1807002000NRG24080220240226639
|
08/02/2024
|
Vilas Rupchand Mahale
|
1807002WL019284
|
Vilas Rupchand Mahale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609966
|
|
VILAS RUPCHAND MAHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
74
|
SAKRI
|
MH-07-002-101-001/159
(HATTI KH)
|
1807002000NRG24070220240226096
|
08/02/2024
|
Bhimabai Shankar Wagh
|
1807002WL019220
|
Bhimabai Shankar Wagh
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240610018
|
|
Mrs. BHIMABAI SHANKAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAKRI
|
MH-07-002-101-001/2468
(HATTI KH)
|
1807002000NRG24070220240226097
|
08/02/2024
|
Ranjana Karbhari Padmor
|
1807002WL019220
|
Ranjana Karbhari Padmor
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609987
|
|
Mrs. RANJANABAI KARBHARI PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
SAKRI
|
MH-07-002-101-001/551
(HATTI KH)
|
1807002000NRG24080220240226121
|
08/02/2024
|
Rekhabai Santosh Wagh
|
1807002WL019221
|
Rekhabai Santosh Wagh
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609990
|
|
MR REKHABAI SANTOSH VAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
SAKRI
|
MH-07-002-108-001/341
(FOFARE)
|
1807002000NRG24080220240226655
|
08/02/2024
|
Vishal Sukdev Masule
|
1807002WL019284
|
Vishal Sukdev Masule
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610001
|
|
MR VISHAL SUKDEV MASULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKRI
|
MH-07-002-108-001/392
(FOFARE)
|
1807002000NRG24080220240226665
|
08/02/2024
|
Shobha Bhagban Padmor
|
1807002WL019284
|
Shobha Bhagban Padmor
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610014
|
|
MRS SHOBHABAI BHAGAWAN PADMOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-140-001/670
(PRATAPPUR)
|
1807002000NRG24080220240226210
|
08/02/2024
|
Kamlesh Sanajy Thakre
|
1807002WL019224
|
Kamlesh Sanajy Thakre
|
00415
|
SBIN0002174
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240609992
|
|
MRS KAMLESH SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
80
|
SAKRI
|
MH-07-002-101-001/159
(HATTI KH)
|
1807002000NRG24070220240226095
|
08/02/2024
|
SHANKAR SHANA WAGH
|
1807002WL019220
|
SHANKAR SHANA WAGH
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609989
|
|
MR SHANKAR SHANA PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKRI
|
MH-07-002-101-001/1963
(HATTI KH)
|
1807002000NRG24080220240226101
|
08/02/2024
|
rekhabai ravsaheb jadhav
|
1807002WL019221
|
rekhabai ravsaheb jadhav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609970
|
|
MRS REKHABAI RAOSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKRI
|
MH-07-002-101-001/1964
(HATTI KH)
|
1807002000NRG24080220240226102
|
08/02/2024
|
shankar rambhau aakhade
|
1807002WL019221
|
shankar rambhau aakhade
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609988
|
|
MR SHANKAR RAMBHAU AKHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKRI
|
MH-07-002-101-001/2125
(HATTI KH)
|
1807002000NRG24080220240226126
|
08/02/2024
|
DHANJI SAMPAT SHINDE
|
1807002WL019222
|
DHANJI SAMPAT SHINDE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610010
|
|
SHRI DHANAJI SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAKRI
|
MH-07-002-101-001/2125
(HATTI KH)
|
1807002000NRG24080220240226127
|
08/02/2024
|
LATABAI DHANJI SHINDE
|
1807002WL019222
|
LATABAI DHANJI SHINDE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610011
|
|
MS LATABAI DHANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAKRI
|
MH-07-002-101-001/2126
(HATTI KH)
|
1807002000NRG24080220240226129
|
08/02/2024
|
RATNABAI VISHVAS SHINDE
|
1807002WL019222
|
RATNABAI VISHVAS SHINDE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609971
|
|
MS RATNABAI VISHWAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKRI
|
MH-07-002-101-001/2126
(HATTI KH)
|
1807002000NRG24080220240226128
|
08/02/2024
|
VISHAVAS BUDHA SHINDE
|
1807002WL019222
|
VISHAVAS BUDHA SHINDE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609972
|
|
MR VISHWAS BUDHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKRI
|
MH-07-002-101-001/2420
(HATTI KH)
|
1807002000NRG24080220240226105
|
08/02/2024
|
manisha ravindra nikubh
|
1807002WL019221
|
manisha ravindra nikubh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609986
|
|
MISS MANISHA RAVINDRA NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKRI
|
MH-07-002-101-001/267
(HATTI KH)
|
1807002000NRG24080220240226107
|
08/02/2024
|
ramesh khandu mahale
|
1807002WL019221
|
ramesh khandu mahale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609969
|
|
MR RAMESH KHANDU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKRI
|
MH-07-002-101-001/3305
(HATTI KH)
|
1807002000NRG24080220240226114
|
08/02/2024
|
Shriram Daga Nikumbh
|
1807002WL019221
|
Shriram Daga Nikumbh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609984
|
|
MR SHRIRAM DAGA NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKRI
|
MH-07-002-101-001/3503
(HATTI KH)
|
1807002000NRG24080220240226115
|
08/02/2024
|
Dinesh Ratilal Nikumb
|
1807002WL019221
|
Dinesh Ratilal Nikumb
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609985
|
|
MR DINESH RATILAL NIKUM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAKRI
|
MH-07-002-101-001/44
(HATTI KH)
|
1807002000NRG24080220240226118
|
08/02/2024
|
Hirabai Devidas Nikam
|
1807002WL019221
|
Hirabai Devidas Nikam
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609981
|
|
MRS HIRABAI DEVIDAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAKRI
|
MH-07-002-101-001/475
(HATTI KH)
|
1807002000NRG24080220240226120
|
08/02/2024
|
CHANDRABHAGA SUBHASH PAWAR
|
1807002WL019221
|
CHANDRABHAGA SUBHASH PAWAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609983
|
|
MIRABAI SUBHASH PAVA
|
BANK OF BARODA(606985)
|
|
93
|
SAKRI
|
MH-07-002-101-001/475
(HATTI KH)
|
1807002000NRG24080220240226119
|
08/02/2024
|
subhash totaram pawar
|
1807002WL019221
|
subhash totaram pawar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609982
|
|
Mr. SUBHASH TOTAARAAM PAVAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAKRI
|
MH-07-002-101-001/513
(HATTI KH)
|
1807002000NRG24070220240226089
|
08/02/2024
|
ratilal yashwant narote
|
1807002WL019219
|
ratilal yashwant narote
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609975
|
|
MR RATILAL YASHWANT NAROTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAKRI
|
MH-07-002-101-001/513
(HATTI KH)
|
1807002000NRG24070220240226090
|
08/02/2024
|
surekhabai ratilal narote
|
1807002WL019219
|
surekhabai ratilal narote
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609977
|
|
MS SUREKHABAI RATILAL NAROTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAKRI
|
MH-07-002-101-001/514
(HATTI KH)
|
1807002000NRG24070220240226092
|
08/02/2024
|
kalpanabai tukaram narote
|
1807002WL019219
|
kalpanabai tukaram narote
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609979
|
|
MRS KALPNABAI TUKARAM NAROTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKRI
|
MH-07-002-101-001/514
(HATTI KH)
|
1807002000NRG24070220240226091
|
08/02/2024
|
tukaram yashwant narote
|
1807002WL019219
|
tukaram yashwant narote
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609976
|
|
MR TUKARAM YASHAVANT NAROTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAKRI
|
MH-07-002-101-001/580
(HATTI KH)
|
1807002000NRG24070220240226093
|
08/02/2024
|
lotan dayaram padmor
|
1807002WL019219
|
lotan dayaram padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240609980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
SAKRI
|
MH-07-002-101-001/580
(HATTI KH)
|
1807002000NRG24070220240226094
|
08/02/2024
|
pramilabai lotan padmor
|
1807002WL019219
|
pramilabai lotan padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609978
|
|
Mrs. PRAMILABAI LOTAN PADMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SAKRI
|
MH-07-002-108-001/116
(FOFARE)
|
1807002000NRG24080220240226626
|
08/02/2024
|
Abhay Dayaram Patil
|
1807002WL019284
|
Abhay Dayaram Patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609953
|
|
PATIL ABHAY DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAKRI
|
MH-07-002-108-001/385
(FOFARE)
|
1807002000NRG24080220240226664
|
08/02/2024
|
Rajendra Digambar PAtil
|
1807002WL019284
|
Rajendra Digambar PAtil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609952
|
|
MR RAJENDRA DIGAMBARAHIRE PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
102
|
SAKRI
|
MH-07-002-108-001/133
(FOFARE)
|
1807002000NRG24080220240226630
|
08/02/2024
|
mangalbai nimba shelar
|
1807002WL019284
|
mangalbai nimba shelar
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610053
|
|
MANGALABAI NIMBA SHELAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAKRI
|
MH-07-002-108-001/133
(FOFARE)
|
1807002000NRG24080220240226629
|
08/02/2024
|
nimba kanhyalal shelar
|
1807002WL019284
|
nimba kanhyalal shelar
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610051
|
|
NIMBA KAINHAYALAL SHELAR (PATIL)
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAKRI
|
MH-07-002-108-001/152
(FOFARE)
|
1807002000NRG24080220240226634
|
08/02/2024
|
nimba genda wagh
|
1807002WL019284
|
nimba genda wagh
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610047
|
|
MRS NIMBA GENDA VAGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAKRI
|
MH-07-002-108-001/32
(FOFARE)
|
1807002000NRG24080220240226643
|
08/02/2024
|
gorakh chitram bhadane
|
1807002WL019284
|
gorakh chitram bhadane
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610055
|
|
GORAKH CHETRAM BHADANE
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAKRI
|
MH-07-002-108-001/338
(FOFARE)
|
1807002000NRG24080220240226650
|
08/02/2024
|
ishwar ramchandra masule
|
1807002WL019284
|
ishwar ramchandra masule
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610052
|
|
ISHWAR RAMCHANDRA MASULE
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAKRI
|
MH-07-002-108-001/378
(FOFARE)
|
1807002000NRG24080220240226663
|
08/02/2024
|
Mumtaj Raslu Pinjari
|
1807002WL019284
|
Mumtaj Raslu Pinjari
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610050
|
|
MS MUMTAJ RASUL PINJARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAKRI
|
MH-07-002-108-001/396
(FOFARE)
|
1807002000NRG24080220240226669
|
08/02/2024
|
SAKHUBAI NANABHAU BAGALE
|
1807002WL019284
|
SAKHUBAI NANABHAU BAGALE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610049
|
|
MRS SAKHUBAI NANABAU BAGALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAKRI
|
MH-07-002-108-001/397
(FOFARE)
|
1807002000NRG24080220240226670
|
08/02/2024
|
Bansilal Jivan Bhadane
|
1807002WL019284
|
Bansilal Jivan Bhadane
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610046
|
|
BANSILAL JIVAN BHADANE
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAKRI
|
MH-07-002-108-001/42
(FOFARE)
|
1807002000NRG24080220240226671
|
08/02/2024
|
ramdas shivaji bhadane
|
1807002WL019284
|
ramdas shivaji bhadane
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240610048
|
|
RAMDAS SHIVAJI BHADANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
111
|
SAKRI
|
MH-07-002-101-001/458
(HATTI KH)
|
1807002000NRG24080220240226143
|
08/02/2024
|
Nilesh Tatyabhau Narote
|
1807002WL019222
|
Nilesh Tatyabhau Narote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609951
|
|
NILESH TATYABHAU NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
SAKRI
|
MH-07-002-140-001/359
(PRATAPPUR)
|
1807002000NRG24080220240226155
|
08/02/2024
|
pravin babulal thakare
|
1807002WL019223
|
pravin babulal thakare
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610064
|
|
Mr. PRAVIN BABULAL THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SAKRI
|
MH-07-002-140-001/467
(PRATAPPUR)
|
1807002000NRG24080220240226165
|
08/02/2024
|
dattrarya andada gandurde
|
1807002WL019223
|
dattrarya andada gandurde
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240610061
|
|
Mr. DATTATRAY ANANDA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SAKRI
|
MH-07-002-140-001/467
(PRATAPPUR)
|
1807002000NRG24080220240226166
|
08/02/2024
|
nirmalabai dattrarya gnarde
|
1807002WL019223
|
nirmalabai dattrarya gnarde
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240610063
|
|
MRS NIRMALA DATTATRAY GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAKRI
|
MH-07-002-140-001/670
(PRATAPPUR)
|
1807002000NRG24080220240226209
|
08/02/2024
|
Harshal Sanjay Thakre
|
1807002WL019224
|
Harshal Sanjay Thakre
|
1143
|
MAHG0005803
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610065
|
|
Mr. HARSHAL SANJAY THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SAKRI
|
MH-07-002-140-001/670
(PRATAPPUR)
|
1807002000NRG24080220240226208
|
08/02/2024
|
sanjay babulal THAKARE
|
1807002WL019224
|
sanjay babulal THAKARE
|
1143
|
MAHG0005803
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610062
|
|
Mr. SANJAY BABULAL THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SAKRI
|
MH-07-002-140-001/675
(PRATAPPUR)
|
1807002000NRG24080220240226212
|
08/02/2024
|
Pitambar Ramdas Gangurde
|
1807002WL019224
|
Pitambar Ramdas Gangurde
|
1143
|
MAHG0005803
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240610066
|
|
Mr. PITAMBAR RAMDAS GANGURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167622
|
167622
|
|
|
|
|
|
|
|