|
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-07-002-005-001/594
(UMBHARTI)
|
1807002000NRG24280320240293813
|
28/03/2024
|
Arjun Nimba Bhadane
|
1807002WL025171
|
Arjun Nimba Bhadane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576919
|
|
ARJUN NIMBA BHADANE
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-005-001/652
(UMBHARTI)
|
1807002000NRG24280320240293815
|
28/03/2024
|
Vatsalabai Bhatu Sonawane
|
1807002WL025171
|
Vatsalabai Bhatu Sonawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576921
|
|
VATSALABAI BHATU SON
|
BANK OF BARODA(606985)
|
|
3
|
SAKRI
|
MH-07-002-039-002/183
(NANDARKHI)
|
1807002000NRG24280320240291065
|
28/03/2024
|
Anil Hiraji Ahire
|
1807002WL024964
|
Anil Hiraji Ahire
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576831
|
|
MR ANIL HIRAJI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKRI
|
MH-07-002-153-001/186
(KAVTHE)
|
1807002000NRG24280320240291570
|
28/03/2024
|
chitra nanabhau torawane
|
1807002WL024998
|
chitra nanabhau torawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576886
|
|
CHITRABAI NANABHAU T
|
BANK OF BARODA(606985)
|
|
5
|
SAKRI
|
MH-07-002-153-001/186
(KAVTHE)
|
1807002000NRG24280320240291569
|
28/03/2024
|
nanabhau sitaram torawane
|
1807002WL024998
|
nanabhau sitaram torawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576887
|
|
NANABHAU SHITARAM TO
|
BANK OF BARODA(606985)
|
|
6
|
SAKRI
|
MH-07-002-153-001/388
(KAVTHE)
|
1807002000NRG24280320240291572
|
28/03/2024
|
SUNANDA DEVIDAS BORSE
|
1807002WL024998
|
SUNANDA DEVIDAS BORSE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576920
|
|
SUNANDA DEVIDAS BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAKRI
|
MH-07-002-153-001/389
(KAVTHE)
|
1807002000NRG24280320240291573
|
28/03/2024
|
Gopichand Shivadas Borase
|
1807002WL024998
|
Gopichand Shivadas Borase
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576882
|
|
GOPICHAND SHIVDAS BO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SAKRI
|
MH-07-002-153-001/388
(KAVTHE)
|
1807002000NRG24280320240291571
|
28/03/2024
|
DEVIDAS RAMDAS BORSE
|
1807002WL024998
|
DEVIDAS RAMDAS BORSE
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576828
|
|
DEVIDAS RAMDAS BORAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SAKRI
|
MH-07-002-121-001/446
(VITAI)
|
1807002000NRG24280320240291037
|
28/03/2024
|
amol ramdas bachhav
|
1807002WL024961
|
amol ramdas bachhav
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576918
|
|
MR AMOL RAMDAS BACHHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SAKRI
|
MH-07-002-005-001/797
(UMBHARTI)
|
1807002000NRG24280320240293819
|
28/03/2024
|
Dadaji Pandit Sonawane
|
1807002WL025172
|
Dadaji Pandit Sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576834
|
|
Mr. DADAJI PANDIT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKRI
|
MH-07-002-005-001/798
(UMBHARTI)
|
1807002000NRG24280320240293820
|
28/03/2024
|
Mansatam Pandit Sonwane
|
1807002WL025172
|
Mansatam Pandit Sonwane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576871
|
|
MANSARAM PANDIT SONA
|
BANK OF BARODA(606985)
|
|
12
|
SAKRI
|
MH-07-002-005-001/798
(UMBHARTI)
|
1807002000NRG24280320240293821
|
28/03/2024
|
Sunita Manaram Sonwane
|
1807002WL025172
|
Sunita Manaram Sonwane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576833
|
|
Mrs. SUNITA MANSARAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKRI
|
MH-07-002-121-001/446
(VITAI)
|
1807002000NRG24280320240291038
|
28/03/2024
|
Sarika Amol Bachhav
|
1807002WL024961
|
Sarika Amol Bachhav
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576881
|
|
MS SARIKA AMOL BACHHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKRI
|
MH-07-002-121-001/481
(VITAI)
|
1807002000NRG24280320240291039
|
28/03/2024
|
Sunanda Bhimrav Khare
|
1807002WL024961
|
Sunanda Bhimrav Khare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576894
|
|
Sunanda Bhimrao Khare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SAKRI
|
MH-07-002-136-001/466
(MALPUR)
|
1807002000NRG24280320240291286
|
28/03/2024
|
namdeo dhudku borse
|
1807002WL024972
|
namdeo dhudku borse
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576832
|
|
Mr. NAMDEO DHUDKU BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-136-001/480
(MALPUR)
|
1807002000NRG24280320240291292
|
28/03/2024
|
navjivan hemraj deore
|
1807002WL024972
|
navjivan hemraj deore
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576884
|
|
NAVJIVAN HEMRAJ DEOR
|
BANK OF BARODA(606985)
|
|
17
|
SAKRI
|
MH-07-002-136-001/631
(MALPUR)
|
1807002000NRG24280320240291295
|
28/03/2024
|
sachin vijay bhamare
|
1807002WL024972
|
sachin vijay bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576903
|
|
SACHIN VIJAY BHAMARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
SAKRI
|
MH-07-002-046-001/126
(UMBAR KHADAWA)
|
1807002000NRG24280320240291378
|
28/03/2024
|
Kalyani Sunil Chaure
|
1807002WL024984
|
Kalyani Sunil Chaure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576917
|
|
KALYANI SUNIL CHAURE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAKRI
|
MH-07-002-046-001/126
(UMBAR KHADAWA)
|
1807002000NRG24280320240291377
|
28/03/2024
|
Sunil Shantaram Chaure
|
1807002WL024984
|
Sunil Shantaram Chaure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576843
|
|
Mr. SUNIL SHANTARAM CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAKRI
|
MH-07-002-046-001/2
(UMBAR KHADAWA)
|
1807002000NRG24280320240291372
|
28/03/2024
|
sahebrav kalu sabale
|
1807002WL024983
|
sahebrav kalu sabale
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576844
|
|
Mr. SAHEBRAO KALU SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKRI
|
MH-07-002-046-001/75
(UMBAR KHADAWA)
|
1807002000NRG24280320240291391
|
28/03/2024
|
uttam rama sabale
|
1807002WL024984
|
uttam rama sabale
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576872
|
|
Mr. UTTAM RAMA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAKRI
|
MH-07-002-046-001/94
(UMBAR KHADAWA)
|
1807002000NRG24280320240291373
|
28/03/2024
|
bajya barku ahire
|
1807002WL024983
|
bajya barku ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576873
|
|
Mr. BAJYA BARAKU AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKRI
|
MH-07-002-046-001/94
(UMBAR KHADAWA)
|
1807002000NRG24280320240291374
|
28/03/2024
|
manjula shantaram ahire
|
1807002WL024983
|
manjula shantaram ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576907
|
|
Mrs. MANJULA SHANTARAM AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAKRI
|
MH-07-002-051-001/109
(KAKARDE)
|
1807002000NRG24280320240290888
|
28/03/2024
|
Vankar Bhiva Gangurde
|
1807002WL024954
|
Vankar Bhiva Gangurde
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576839
|
|
MR VANKAR BHIKA GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKRI
|
MH-07-002-051-001/110
(KAKARDE)
|
1807002000NRG24280320240290891
|
28/03/2024
|
GORAKH SHANTARAM GANGURDE
|
1807002WL024954
|
GORAKH SHANTARAM GANGURDE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576902
|
|
Mr. GORAKHA SHANTARAM GANGRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAKRI
|
MH-07-002-051-001/110
(KAKARDE)
|
1807002000NRG24280320240290889
|
28/03/2024
|
shantaram bhiva gangurde
|
1807002WL024954
|
shantaram bhiva gangurde
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576838
|
|
Mr. SHANTARAM BHIVA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAKRI
|
MH-07-002-051-001/739
(KAKARDE)
|
1807002000NRG24280320240290895
|
28/03/2024
|
jejiram Punaji Ahire
|
1807002WL024954
|
jejiram Punaji Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576891
|
|
Mr. Jejiram Punaji Ahire
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAKRI
|
MH-07-002-051-001/806
(KAKARDE)
|
1807002000NRG24280320240290898
|
28/03/2024
|
Chilabai Dhakalu Chaudhari
|
1807002WL024954
|
Chilabai Dhakalu Chaudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576842
|
|
Mrs. Lilabai Dhaklu Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAKRI
|
MH-07-002-051-001/806
(KAKARDE)
|
1807002000NRG24280320240290897
|
28/03/2024
|
Dhakalu Vanya Chaudhari
|
1807002WL024954
|
Dhakalu Vanya Chaudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576841
|
|
Mr. Dhaklu Vanya Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAKRI
|
MH-07-002-051-001/956
(KAKARDE)
|
1807002000NRG24280320240290899
|
28/03/2024
|
Dinesh Subhash Chaudhari
|
1807002WL024954
|
Dinesh Subhash Chaudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576898
|
|
DINESH SUBHASH CHAUDHARI
|
CANARA BANK(508532)
|
|
31
|
SAKRI
|
MH-07-002-051-001/956
(KAKARDE)
|
1807002000NRG24280320240290900
|
28/03/2024
|
Ganga Dinesh Chaudhari
|
1807002WL024954
|
Ganga Dinesh Chaudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576897
|
|
Mrs. GANGA DINESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAKRI
|
MH-07-002-051-003/1076
(KAKARDE)
|
1807002000NRG24280320240290903
|
28/03/2024
|
Maharu Dangru Pawar
|
1807002WL024954
|
Maharu Dangru Pawar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576857
|
|
PAWAR MAHARU DONGARU
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
33
|
SAKRI
|
MH-07-002-051-003/137
(KAKARDE)
|
1807002000NRG24280320240290905
|
28/03/2024
|
budhya gaju deshmukh
|
1807002WL024954
|
budhya gaju deshmukh
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576851
|
|
Mr. BUDHA GAJU DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAKRI
|
MH-07-002-051-003/137
(KAKARDE)
|
1807002000NRG24280320240290906
|
28/03/2024
|
chotibai budhya deshmukh
|
1807002WL024954
|
chotibai budhya deshmukh
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576852
|
|
Mrs. SUMITRA BUDHA DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAKRI
|
MH-07-002-051-003/187
(KAKARDE)
|
1807002000NRG24280320240290908
|
28/03/2024
|
Popat Haushya Gangurde
|
1807002WL024954
|
Popat Haushya Gangurde
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576835
|
|
Mr. POPAT HAUSHYA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAKRI
|
MH-07-002-051-003/212
(KAKARDE)
|
1807002000NRG24280320240290909
|
28/03/2024
|
motiram gansha pawar
|
1807002WL024954
|
motiram gansha pawar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576836
|
|
Mr. MOTIRAM GANASHYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAKRI
|
MH-07-002-051-003/219
(KAKARDE)
|
1807002000NRG24280320240290910
|
28/03/2024
|
vaman varu pawar
|
1807002WL024954
|
vaman varu pawar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576837
|
|
Mr. VANAN VARU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAKRI
|
MH-07-002-051-003/228
(KAKARDE)
|
1807002000NRG24280320240290911
|
28/03/2024
|
DATTU GANSHA PAWAR
|
1807002WL024954
|
DATTU GANSHA PAWAR
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576870
|
|
Mr. DATTU GANSHA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAKRI
|
MH-07-002-051-003/229
(KAKARDE)
|
1807002000NRG24280320240290912
|
28/03/2024
|
magan suka pawar
|
1807002WL024954
|
magan suka pawar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576840
|
|
Mr. MAGAN SUKA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAKRI
|
MH-07-002-051-003/844
(KAKARDE)
|
1807002000NRG24280320240290913
|
28/03/2024
|
Suklal Barku Bhavare
|
1807002WL024954
|
Suklal Barku Bhavare
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576890
|
|
Mr. SUKLAL BARKU BHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAKRI
|
MH-07-002-051-003/975
(KAKARDE)
|
1807002000NRG24280320240290914
|
28/03/2024
|
Sandip Ambu Pawar
|
1807002WL024954
|
Sandip Ambu Pawar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576862
|
|
Ms. SANDIP AMBU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAKRI
|
MH-07-002-051-003/977
(KAKARDE)
|
1807002000NRG24280320240290917
|
28/03/2024
|
Somidas Navalya Gawali
|
1807002WL024954
|
Somidas Navalya Gawali
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576893
|
|
Mr. Somidas Navalya Gawali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAKRI
|
MH-07-002-057-001/1536
(SATAR PADA)
|
1807002000NRG24280320240291397
|
28/03/2024
|
BHoma Gopa Vanjari
|
1807002WL024985
|
BHoma Gopa Vanjari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576910
|
|
Mr. BHOMA GOPA VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAKRI
|
MH-07-002-057-001/1536
(SATAR PADA)
|
1807002000NRG24280320240291395
|
28/03/2024
|
Chendu Bhoma Chavan
|
1807002WL024985
|
Chendu Bhoma Chavan
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576908
|
|
Mr. CHENDU BHOMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAKRI
|
MH-07-002-057-001/1536
(SATAR PADA)
|
1807002000NRG24280320240291396
|
28/03/2024
|
Kunal Chandru Chavan
|
1807002WL024985
|
Kunal Chandru Chavan
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576911
|
|
KUNAL CHANDRU CHAVAN U/G BHOMA GOPA CHA
|
IDBI BANK(607095)
|
|
46
|
SAKRI
|
MH-07-002-057-001/1536
(SATAR PADA)
|
1807002000NRG24280320240291398
|
28/03/2024
|
Lachibai Bhoma Vanjari
|
1807002WL024985
|
Lachibai Bhoma Vanjari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576909
|
|
Mrs. LACHIBAI BHOMA VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
47
|
SAKRI
|
MH-07-002-102-001/32
(INDAVE)
|
1807002000NRG24280320240293798
|
28/03/2024
|
Kishan Kesha Sonawane
|
1807002WL025169
|
Kishan Kesha Sonawane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576845
|
|
SHRI KISAN KESHA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKRI
|
MH-07-002-102-001/32
(INDAVE)
|
1807002000NRG24280320240293799
|
28/03/2024
|
Lilabai Kisan Sonawane
|
1807002WL025169
|
Lilabai Kisan Sonawane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576864
|
|
MS LILA KISAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
SAKRI
|
MH-07-002-051-003/178
(KAKARDE)
|
1807002000NRG24280320240290907
|
28/03/2024
|
vinayak rupchand bagul
|
1807002WL024954
|
vinayak rupchand bagul
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576853
|
|
MR VINAYAK RUPCHAND BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
SAKRI
|
MH-07-002-121-001/628
(VITAI)
|
1807002000NRG24280320240291040
|
28/03/2024
|
Nandu Arjun Mohite
|
1807002WL024961
|
Nandu Arjun Mohite
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576877
|
|
MR NANDU ARJUN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKRI
|
MH-07-002-121-001/662
(VITAI)
|
1807002000NRG24280320240291042
|
28/03/2024
|
Minabai Ravindra Khairnar
|
1807002WL024961
|
Minabai Ravindra Khairnar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576880
|
|
Mrs. MINABAI RAVINDRA KHAINAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAKRI
|
MH-07-002-121-001/662
(VITAI)
|
1807002000NRG24280320240291041
|
28/03/2024
|
Ravidra Yadav Khairnar
|
1807002WL024961
|
Ravidra Yadav Khairnar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576874
|
|
MR RAVINDRA YADVRAO KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKRI
|
MH-07-002-136-001/1156
(MALPUR)
|
1807002000NRG24280320240291270
|
28/03/2024
|
Prashant Balasaheb Sonawane
|
1807002WL024972
|
Prashant Balasaheb Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576863
|
|
MR PRASHANT BALSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKRI
|
MH-07-002-136-001/385
(MALPUR)
|
1807002000NRG24280320240291282
|
28/03/2024
|
shobhabai prakash sonvane
|
1807002WL024972
|
shobhabai prakash sonvane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576861
|
|
MRS SHOBHABAI PRAKASH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKRI
|
MH-07-002-153-001/148
(KAVTHE)
|
1807002000NRG24280320240291568
|
28/03/2024
|
ravindra baliram sasle
|
1807002WL024998
|
ravindra baliram sasle
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576854
|
|
MR RAVINDRA BALIRAM SASALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKRI
|
MH-07-002-153-001/389
(KAVTHE)
|
1807002000NRG24280320240291574
|
28/03/2024
|
Kalpana Gopichand Borase
|
1807002WL024998
|
Kalpana Gopichand Borase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576847
|
|
MRS KALPANA GOPICHAND BORSE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKRI
|
MH-07-002-153-001/604
(KAVTHE)
|
1807002000NRG24280320240291579
|
28/03/2024
|
MADHURI DYANESHWAR SASALE
|
1807002WL024998
|
MADHURI DYANESHWAR SASALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576899
|
|
MRS MADHURI DNYANESHWAR SASALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKRI
|
MH-07-002-153-001/936
(KAVTHE)
|
1807002000NRG24280320240291585
|
28/03/2024
|
HITESH SAHEBRAV SASALE
|
1807002WL024998
|
HITESH SAHEBRAV SASALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576867
|
|
MASTER SASALE HITESH SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKRI
|
MH-07-002-153-001/936
(KAVTHE)
|
1807002000NRG24280320240291586
|
28/03/2024
|
KAVITA SAHEBRAV SASLE
|
1807002WL024998
|
KAVITA SAHEBRAV SASLE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576830
|
|
MRS KAVITA SAHEBRAO SASLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKRI
|
MH-07-002-153-001/937
(KAVTHE)
|
1807002000NRG24280320240291587
|
28/03/2024
|
mahendra dilip borse
|
1807002WL024998
|
mahendra dilip borse
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576869
|
|
MASTER MAHENDRA DILIP BORSE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
61
|
SAKRI
|
MH-07-002-102-001/1005
(INDAVE)
|
1807002000NRG24280320240293796
|
28/03/2024
|
Chandrakala Dhanraj Bhil
|
1807002WL025169
|
Chandrakala Dhanraj Bhil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576895
|
|
MRS CHANDRAKALA DHANRAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAKRI
|
MH-07-002-102-001/1007
(INDAVE)
|
1807002000NRG24280320240293797
|
28/03/2024
|
Vandana Bhatu Thakare
|
1807002WL025169
|
Vandana Bhatu Thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576896
|
|
MS VANDANABAI BHATU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
SAKRI
|
MH-07-002-051-003/976
(KAKARDE)
|
1807002000NRG24280320240290915
|
28/03/2024
|
Devidas Tikaram Pawar
|
1807002WL024954
|
Devidas Tikaram Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576892
|
|
MR DEVIDAS TIKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKRI
|
MH-07-002-081-001/121
(NAGIZARI)
|
1807002000NRG24280320240293771
|
28/03/2024
|
chunilala vasant sabale
|
1807002WL025167
|
chunilala vasant sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576879
|
|
MR CHUNILAL VASANT SABALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAKRI
|
MH-07-002-081-001/136
(NAGIZARI)
|
1807002000NRG24280320240293772
|
28/03/2024
|
Bhushan Bapu Sabale
|
1807002WL025167
|
Bhushan Bapu Sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576904
|
|
MR BHUSHAN BAPU SABALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKRI
|
MH-07-002-081-001/257
(NAGIZARI)
|
1807002000NRG24280320240293773
|
28/03/2024
|
RAMESH NAHNJI CHAUDHARI
|
1807002WL025167
|
RAMESH NAHNJI CHAUDHARI
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576849
|
|
MR RAMESH NANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKRI
|
MH-07-002-081-001/265
(NAGIZARI)
|
1807002000NRG24280320240293774
|
28/03/2024
|
Babita NAna Thakre
|
1807002WL025167
|
Babita NAna Thakre
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576876
|
|
MR NANA UTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKRI
|
MH-07-002-081-001/266
(NAGIZARI)
|
1807002000NRG24280320240293775
|
28/03/2024
|
GANGADHAR NAHNI CHAUDHARI
|
1807002WL025167
|
GANGADHAR NAHNI CHAUDHARI
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576848
|
|
MR GANGADHAR NHANJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAKRI
|
MH-07-002-081-001/28
(NAGIZARI)
|
1807002000NRG24280320240293776
|
28/03/2024
|
gotu laxman sabale
|
1807002WL025167
|
gotu laxman sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576878
|
|
MR GOTIRAM LAXMAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-081-001/349
(NAGIZARI)
|
1807002000NRG24280320240293778
|
28/03/2024
|
Mangita Mahendra Suryawanshi
|
1807002WL025167
|
Mangita Mahendra Suryawanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576905
|
|
MRS MANGITA SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKRI
|
MH-07-002-081-001/37
(NAGIZARI)
|
1807002000NRG24280320240293779
|
28/03/2024
|
rahul ravindra sabale
|
1807002WL025167
|
rahul ravindra sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576859
|
|
MR RAHUL RAVINDRA SABALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAKRI
|
MH-07-002-081-001/377
(NAGIZARI)
|
1807002000NRG24280320240293782
|
28/03/2024
|
mangal sanjay suryvanshi
|
1807002WL025167
|
mangal sanjay suryvanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576858
|
|
MRS MANGAL SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKRI
|
MH-07-002-081-001/377
(NAGIZARI)
|
1807002000NRG24280320240293781
|
28/03/2024
|
Sanjay Shankar Surywanshi
|
1807002WL025167
|
Sanjay Shankar Surywanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576913
|
|
MR SANJAY SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKRI
|
MH-07-002-081-001/377
(NAGIZARI)
|
1807002000NRG24280320240293780
|
28/03/2024
|
shankar gotu suryvanshi
|
1807002WL025167
|
shankar gotu suryvanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576875
|
|
MR SHANKAR GOTU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKRI
|
MH-07-002-081-001/447
(NAGIZARI)
|
1807002000NRG24280320240293783
|
28/03/2024
|
Suyog Ravindra Suryawanshi
|
1807002WL025167
|
Suyog Ravindra Suryawanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576906
|
|
SUYOG RAVINDRA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAKRI
|
MH-07-002-081-001/591
(NAGIZARI)
|
1807002000NRG24280320240293784
|
28/03/2024
|
Laxmi Prakash Thakare
|
1807002WL025167
|
Laxmi Prakash Thakare
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576914
|
|
Miss. LAXMI BHOJRAJ SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SAKRI
|
MH-07-002-081-001/92
(NAGIZARI)
|
1807002000NRG24280320240293785
|
28/03/2024
|
onkar bovaji thakare
|
1807002WL025167
|
onkar bovaji thakare
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576850
|
|
MR ONKAR BOVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
78
|
SAKRI
|
MH-07-002-005-001/147
(UMBHARTI)
|
1807002000NRG24280320240293817
|
28/03/2024
|
Ashabai Khandu Pawar
|
1807002WL025172
|
Ashabai Khandu Pawar
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576856
|
|
MISS ASHABAI KHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-005-001/47
(UMBHARTI)
|
1807002000NRG24280320240293811
|
28/03/2024
|
Pramilabai Devidas Patil
|
1807002WL025171
|
Pramilabai Devidas Patil
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576888
|
|
PRAMILA DEVIDAS BHAD
|
BANK OF BARODA(606985)
|
|
80
|
SAKRI
|
MH-07-002-005-001/594
(UMBHARTI)
|
1807002000NRG24280320240293814
|
28/03/2024
|
Rajani Arjun Bhadane
|
1807002WL025171
|
Rajani Arjun Bhadane
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576912
|
|
RAJANI ARJUN BHADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAKRI
|
MH-07-002-039-002/183
(NANDARKHI)
|
1807002000NRG24280320240291064
|
28/03/2024
|
hirji krushna ahire
|
1807002WL024964
|
hirji krushna ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576846
|
|
MR HIRJI KRISHNA NAVCHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKRI
|
MH-07-002-051-001/110
(KAKARDE)
|
1807002000NRG24280320240290890
|
28/03/2024
|
HIRALAL SANTARAM GANGURDE
|
1807002WL024954
|
HIRALAL SANTARAM GANGURDE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576901
|
|
Mr. HIRALAL SHANTARAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
83
|
SAKRI
|
MH-07-002-005-001/47
(UMBHARTI)
|
1807002000NRG24280320240293810
|
28/03/2024
|
Devidas Atmaram Patil
|
1807002WL025171
|
Devidas Atmaram Patil
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576855
|
|
DEVIDAS ATMARAM BHADANE
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAKRI
|
MH-07-002-039-002/208
(NANDARKHI)
|
1807002000NRG24280320240291066
|
28/03/2024
|
ISHWAR BAJYA MAVACHI
|
1807002WL024964
|
ISHWAR BAJYA MAVACHI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576865
|
|
ISHWAR BAJYA MAVACHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAKRI
|
MH-07-002-039-002/208
(NANDARKHI)
|
1807002000NRG24280320240291067
|
28/03/2024
|
PANTIBAI ISHWAR MAVACHI
|
1807002WL024964
|
PANTIBAI ISHWAR MAVACHI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576866
|
|
PANTIBAI ISHWAR GAVIT
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAKRI
|
MH-07-002-051-003/1090
(KAKARDE)
|
1807002000NRG24280320240290904
|
28/03/2024
|
FULABAI TIKARAM PAWAR
|
1807002WL024954
|
FULABAI TIKARAM PAWAR
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576868
|
|
Mrs. KULABAI TIKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAKRI
|
MH-07-002-051-003/977
(KAKARDE)
|
1807002000NRG24280320240290916
|
28/03/2024
|
ISARDAS NAVALYA GAVALI
|
1807002WL024954
|
ISARDAS NAVALYA GAVALI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576860
|
|
Master ISHWARDAS NAVALYA GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
88
|
SAKRI
|
MH-07-002-039-002/161
(NANDARKHI)
|
1807002000NRG24280320240290821
|
28/03/2024
|
chaganibai chagan mavali
|
1807002WL024950
|
chaganibai chagan mavali
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576915
|
|
CHHAGANIBAI CHAGAN MAVCHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAKRI
|
MH-07-002-039-002/161
(NANDARKHI)
|
1807002000NRG24280320240290820
|
28/03/2024
|
Chhagan Budhya Mavli
|
1807002WL024950
|
Chhagan Budhya Mavli
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576883
|
|
CHAGAN BUDHYA MAVLI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAKRI
|
MH-07-002-039-002/161
(NANDARKHI)
|
1807002000NRG24280320240290822
|
28/03/2024
|
gunabai ramesh mavali
|
1807002WL024950
|
gunabai ramesh mavali
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576916
|
|
GUNABAI RAMESH MAVLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
SAKRI
|
MH-07-002-121-001/18
(VITAI)
|
1807002000NRG24280320240291036
|
28/03/2024
|
Vijay Atmaram Khairnar
|
1807002WL024961
|
Vijay Atmaram Khairnar
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576885
|
|
KHAIRNAR VIJAY ATMARAM KHAIRNAR BALASAHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAKRI
|
MH-07-002-153-001/80
(KAVTHE)
|
1807002000NRG24280320240291582
|
28/03/2024
|
MANISHA DATTRYA SASLE
|
1807002WL024998
|
MANISHA DATTRYA SASLE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576900
|
|
MRS MANISHA DATTATRAY SASALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
SAKRI
|
MH-07-002-005-001/47
(UMBHARTI)
|
1807002000NRG24280320240293812
|
28/03/2024
|
Sunil Devidas Bhadane
|
1807002WL025171
|
Sunil Devidas Bhadane
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576889
|
|
Mr. SUNIL DEVIDAS BHADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
SAKRI
|
MH-07-002-005-001/147
(UMBHARTI)
|
1807002000NRG24280320240293816
|
28/03/2024
|
sushila shivaji pawar
|
1807002WL025172
|
sushila shivaji pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242576829
|
|
SUSHILA SHIVAJI PAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|