|
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-07-002-133-001/342
(BEHED)
|
1807002000NRG24240320240282006
|
26/03/2024
|
Ashvini Nandkumar Toravane
|
1807002WL0024186
|
Ashvini Nandkumar Toravane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285065
|
|
Ashvini Nandkumar Toravane
|
()
|
|
2
|
SAKRI
|
MH-07-002-133-001/342
(BEHED)
|
1807002000NRG24240320240282005
|
26/03/2024
|
nandu laxman torawane
|
1807002WL0024186
|
nandu laxman torawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285064
|
|
nandu laxman torawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SAKRI
|
MH-07-002-133-001/319
(BEHED)
|
1807002000NRG24240320240282003
|
26/03/2024
|
Nishant Sharad Torawane
|
1807002WL0024186
|
Nishant Sharad Torawane
|
00045
|
BARB0DINDOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285066
|
|
Nishant Sharad Torawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SAKRI
|
MH-07-002-136-001/1205
(MALPUR)
|
1807002000NRG24260320240285144
|
26/03/2024
|
Milind Nimba Bhamare
|
1807002WL0024377
|
Milind Nimba Bhamare
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285067
|
|
Milind Nimba Bhamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SAKRI
|
MH-07-002-136-001/465
(MALPUR)
|
1807002000NRG24260320240285185
|
26/03/2024
|
rajendra tulshiram sonawane
|
1807002WL0024377
|
rajendra tulshiram sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285139
|
|
rajendra tulshiram sonawane
|
()
|
|
6
|
SAKRI
|
MH-07-002-140-001/237
(PRATAPPUR)
|
1807002000NRG24260320240285205
|
26/03/2024
|
ravindr thakre
|
1807002WL0024378
|
ravindr thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285135
|
|
ravindr thakre
|
()
|
|
7
|
SAKRI
|
MH-07-002-140-001/469
(PRATAPPUR)
|
1807002000NRG24260320240285212
|
26/03/2024
|
aanada raghunath thakre
|
1807002WL0024378
|
aanada raghunath thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285134
|
|
aanada raghunath thakre
|
()
|
|
8
|
SAKRI
|
MH-07-002-140-001/469
(PRATAPPUR)
|
1807002000NRG24260320240285214
|
26/03/2024
|
bhausaheb aananda thakare
|
1807002WL0024378
|
bhausaheb aananda thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285133
|
|
bhausaheb aananda thakare
|
()
|
|
9
|
SAKRI
|
MH-07-002-140-001/469
(PRATAPPUR)
|
1807002000NRG24260320240285213
|
26/03/2024
|
s a thakare
|
1807002WL0024378
|
s a thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285141
|
|
s a thakare
|
()
|
|
10
|
SAKRI
|
MH-07-002-140-001/469
(PRATAPPUR)
|
1807002000NRG24260320240285215
|
26/03/2024
|
sunita bhausaheb thakare
|
1807002WL0024378
|
sunita bhausaheb thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285143
|
|
sunita bhausaheb thakare
|
()
|
|
11
|
SAKRI
|
MH-07-002-140-001/510
(PRATAPPUR)
|
1807002000NRG24260320240285225
|
26/03/2024
|
anil ashok thakare
|
1807002WL0024378
|
anil ashok thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285129
|
|
anil ashok thakare
|
()
|
|
12
|
SAKRI
|
MH-07-002-140-001/510
(PRATAPPUR)
|
1807002000NRG24260320240285227
|
26/03/2024
|
bhushan ashok thakare
|
1807002WL0024378
|
bhushan ashok thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285126
|
|
bhushan ashok thakare
|
()
|
|
13
|
SAKRI
|
MH-07-002-140-001/510
(PRATAPPUR)
|
1807002000NRG24260320240285226
|
26/03/2024
|
kavita anil thakare
|
1807002WL0024378
|
kavita anil thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285127
|
|
kavita anil thakare
|
()
|
|
14
|
SAKRI
|
MH-07-002-140-001/510
(PRATAPPUR)
|
1807002000NRG24260320240285224
|
26/03/2024
|
mangalbai ashok thakare
|
1807002WL0024378
|
mangalbai ashok thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285130
|
|
mangalbai ashok thakare
|
()
|
|
15
|
SAKRI
|
MH-07-002-140-001/510
(PRATAPPUR)
|
1807002000NRG24260320240285228
|
26/03/2024
|
ruchita bhushan thakare
|
1807002WL0024378
|
ruchita bhushan thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285128
|
|
ruchita bhushan thakare
|
()
|
|
16
|
SAKRI
|
MH-07-002-140-001/631
(PRATAPPUR)
|
1807002000NRG24260320240285229
|
26/03/2024
|
durgesh subhash shinde
|
1807002WL0024378
|
durgesh subhash shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285132
|
|
durgesh subhash shinde
|
()
|
|
17
|
SAKRI
|
MH-07-002-140-001/631
(PRATAPPUR)
|
1807002000NRG24260320240285231
|
26/03/2024
|
Manoj Suhash Shinde
|
1807002WL0024378
|
Manoj Suhash Shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285144
|
|
Manoj Suhash Shinde
|
()
|
|
18
|
SAKRI
|
MH-07-002-140-001/631
(PRATAPPUR)
|
1807002000NRG24260320240285230
|
26/03/2024
|
Subhash Kraushna Shinde
|
1807002WL0024378
|
Subhash Kraushna Shinde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285146
|
|
Subhash Kraushna Shinde
|
()
|
|
19
|
SAKRI
|
MH-07-002-140-001/714
(PRATAPPUR)
|
1807002000NRG24260320240285232
|
26/03/2024
|
milid Prakash Gangurde
|
1807002WL0024378
|
milid Prakash Gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285142
|
|
milid Prakash Gangurde
|
()
|
|
20
|
SAKRI
|
MH-07-002-140-001/714
(PRATAPPUR)
|
1807002000NRG24260320240285233
|
26/03/2024
|
narendra prakash gangurde
|
1807002WL0024378
|
narendra prakash gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285145
|
|
narendra prakash gangurde
|
()
|
|
21
|
SAKRI
|
MH-07-002-140-001/714
(PRATAPPUR)
|
1807002000NRG24260320240285234
|
26/03/2024
|
rohini narendra gangurde
|
1807002WL0024378
|
rohini narendra gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285138
|
|
rohini narendra gangurde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
SAKRI
|
MH-07-002-136-001/1205
(MALPUR)
|
1807002000NRG24260320240285143
|
26/03/2024
|
Vrundavani Nimbaa Bhamare
|
1807002WL0024377
|
Vrundavani Nimbaa Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285086
|
|
Vrundavani Nimbaa Bhamare
|
()
|
|
23
|
SAKRI
|
MH-07-002-136-001/16
(MALPUR)
|
1807002000NRG24260320240285147
|
26/03/2024
|
bhimrav rajaram gokhale
|
1807002WL0024377
|
bhimrav rajaram gokhale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285072
|
|
bhimrav rajaram gokhale
|
()
|
|
24
|
SAKRI
|
MH-07-002-136-001/17
(MALPUR)
|
1807002000NRG24260320240285151
|
26/03/2024
|
dilip pandurang gokhale
|
1807002WL0024377
|
dilip pandurang gokhale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285074
|
|
dilip pandurang gokhale
|
()
|
|
25
|
SAKRI
|
MH-07-002-136-001/17
(MALPUR)
|
1807002000NRG24260320240285152
|
26/03/2024
|
Maglabai Dilip Gokhale
|
1807002WL0024377
|
Maglabai Dilip Gokhale
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285082
|
|
Maglabai Dilip Gokhale
|
()
|
|
26
|
SAKRI
|
MH-07-002-136-001/188
(MALPUR)
|
1807002000NRG24260320240285156
|
26/03/2024
|
PRAKASH POPAT SONWANE
|
1807002WL0024377
|
PRAKASH POPAT SONWANE
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285078
|
|
PRAKASH POPAT SONWANE
|
()
|
|
27
|
SAKRI
|
MH-07-002-136-001/188
(MALPUR)
|
1807002000NRG24260320240285157
|
26/03/2024
|
umesh prakash sonwane
|
1807002WL0024377
|
umesh prakash sonwane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285070
|
|
umesh prakash sonwane
|
()
|
|
28
|
SAKRI
|
MH-07-002-136-001/188
(MALPUR)
|
1807002000NRG24260320240285158
|
26/03/2024
|
Vijaya Umesha Sonvane
|
1807002WL0024377
|
Vijaya Umesha Sonvane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285083
|
|
Vijaya Umesha Sonvane
|
()
|
|
29
|
SAKRI
|
MH-07-002-136-001/208
(MALPUR)
|
1807002000NRG24260320240285161
|
26/03/2024
|
ashok bhatu marathe
|
1807002WL0024377
|
ashok bhatu marathe
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285071
|
|
ashok bhatu marathe
|
()
|
|
30
|
SAKRI
|
MH-07-002-136-001/208
(MALPUR)
|
1807002000NRG24260320240285162
|
26/03/2024
|
kirtee ashok marathe
|
1807002WL0024377
|
kirtee ashok marathe
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285093
|
|
kirtee ashok marathe
|
()
|
|
31
|
SAKRI
|
MH-07-002-136-001/236
(MALPUR)
|
1807002000NRG24260320240285163
|
26/03/2024
|
Ashok Tukaram Bachav
|
1807002WL0024377
|
Ashok Tukaram Bachav
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285085
|
|
Ashok Tukaram Bachav
|
()
|
|
32
|
SAKRI
|
MH-07-002-136-001/236
(MALPUR)
|
1807002000NRG24260320240285164
|
26/03/2024
|
Hirabai Ashok Bachav
|
1807002WL0024377
|
Hirabai Ashok Bachav
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285091
|
|
Hirabai Ashok Bachav
|
()
|
|
33
|
SAKRI
|
MH-07-002-136-001/345
(MALPUR)
|
1807002000NRG24260320240285167
|
26/03/2024
|
sanjay rupacand patil
|
1807002WL0024377
|
sanjay rupacand patil
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285068
|
|
sanjay rupacand patil
|
()
|
|
34
|
SAKRI
|
MH-07-002-136-001/345
(MALPUR)
|
1807002000NRG24260320240285168
|
26/03/2024
|
Usha Sanjay Patil
|
1807002WL0024377
|
Usha Sanjay Patil
|
00089
|
CBIN0281674
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273285089
|
No Such Account
|
|
|
|
35
|
SAKRI
|
MH-07-002-136-001/373
(MALPUR)
|
1807002000NRG24260320240285171
|
26/03/2024
|
Gayatri Nitin Sonawane
|
1807002WL0024377
|
Gayatri Nitin Sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285100
|
|
Gayatri Nitin Sonawane
|
()
|
|
36
|
SAKRI
|
MH-07-002-136-001/373
(MALPUR)
|
1807002000NRG24260320240285172
|
26/03/2024
|
Mahesh Gulabrao Sonawane
|
1807002WL0024377
|
Mahesh Gulabrao Sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285084
|
|
Mahesh Gulabrao Sonawane
|
()
|
|
37
|
SAKRI
|
MH-07-002-136-001/397
(MALPUR)
|
1807002000NRG24260320240285176
|
26/03/2024
|
puspabai shirish bhamre
|
1807002WL0024377
|
puspabai shirish bhamre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285079
|
|
puspabai shirish bhamre
|
()
|
|
38
|
SAKRI
|
MH-07-002-136-001/397
(MALPUR)
|
1807002000NRG24260320240285175
|
26/03/2024
|
Shirish Devidas Bhamare
|
1807002WL0024377
|
Shirish Devidas Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285088
|
|
Shirish Devidas Bhamare
|
()
|
|
39
|
SAKRI
|
MH-07-002-136-001/41
(MALPUR)
|
1807002000NRG24260320240285179
|
26/03/2024
|
arun ratan bachhav
|
1807002WL0024377
|
arun ratan bachhav
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285073
|
|
arun ratan bachhav
|
()
|
|
40
|
SAKRI
|
MH-07-002-136-001/41
(MALPUR)
|
1807002000NRG24260320240285180
|
26/03/2024
|
Sushila Arun Bachhav
|
1807002WL0024377
|
Sushila Arun Bachhav
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285087
|
|
Sushila Arun Bachhav
|
()
|
|
41
|
SAKRI
|
MH-07-002-136-001/425
(MALPUR)
|
1807002000NRG24260320240285181
|
26/03/2024
|
sapana kailas jadhav
|
1807002WL0024377
|
sapana kailas jadhav
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285092
|
|
sapana kailas jadhav
|
()
|
|
42
|
SAKRI
|
MH-07-002-136-001/465
(MALPUR)
|
1807002000NRG24260320240285187
|
26/03/2024
|
Dhiraj Rajendra Sonawane
|
1807002WL0024377
|
Dhiraj Rajendra Sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285090
|
|
Dhiraj Rajendra Sonawane
|
()
|
|
43
|
SAKRI
|
MH-07-002-136-001/475
(MALPUR)
|
1807002000NRG24260320240285188
|
26/03/2024
|
ramdas fakira sonawane
|
1807002WL0024377
|
ramdas fakira sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285069
|
|
ramdas fakira sonawane
|
()
|
|
44
|
SAKRI
|
MH-07-002-136-001/475
(MALPUR)
|
1807002000NRG24260320240285189
|
26/03/2024
|
Sandip Ramadas Sonawane
|
1807002WL0024377
|
Sandip Ramadas Sonawane
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285075
|
|
Sandip Ramadas Sonawane
|
()
|
|
45
|
SAKRI
|
MH-07-002-136-001/533
(MALPUR)
|
1807002000NRG24260320240285193
|
26/03/2024
|
dhirajkumar vikram kakuste
|
1807002WL0024377
|
dhirajkumar vikram kakuste
|
00089
|
CBIN0281674
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273285081
|
Account Closed
|
|
|
|
46
|
SAKRI
|
MH-07-002-136-001/533
(MALPUR)
|
1807002000NRG24260320240285192
|
26/03/2024
|
hirabai vikram kakuste
|
1807002WL0024377
|
hirabai vikram kakuste
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285080
|
|
hirabai vikram kakuste
|
()
|
|
47
|
SAKRI
|
MH-07-002-136-001/562
(MALPUR)
|
1807002000NRG24260320240285199
|
26/03/2024
|
chayabai surendra borse
|
1807002WL0024377
|
chayabai surendra borse
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285077
|
|
chayabai surendra borse
|
()
|
|
48
|
SAKRI
|
MH-07-002-136-001/562
(MALPUR)
|
1807002000NRG24260320240285198
|
26/03/2024
|
surendra dadaji borse
|
1807002WL0024377
|
surendra dadaji borse
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285076
|
|
surendra dadaji borse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
49
|
SAKRI
|
MH-07-002-133-001/299
(BEHED)
|
1807002000NRG24240320240281996
|
26/03/2024
|
Sangita Shashikant Torawane
|
1807002WL0024186
|
Sangita Shashikant Torawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285104
|
|
Sangita Shashikant Torawane
|
()
|
|
50
|
SAKRI
|
MH-07-002-133-001/299
(BEHED)
|
1807002000NRG24240320240281997
|
26/03/2024
|
Shashikant MAdhavrao Torawane
|
1807002WL0024186
|
Shashikant MAdhavrao Torawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285105
|
|
Shashikant MAdhavrao Torawane
|
()
|
|
51
|
SAKRI
|
MH-07-002-133-001/319
(BEHED)
|
1807002000NRG24240320240282001
|
26/03/2024
|
Sharad Ramdas Torawane
|
1807002WL0024186
|
Sharad Ramdas Torawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285115
|
|
Sharad Ramdas Torawane
|
()
|
|
52
|
SAKRI
|
MH-07-002-133-001/319
(BEHED)
|
1807002000NRG24240320240282002
|
26/03/2024
|
Suvarna Sharad Torawane
|
1807002WL0024186
|
Suvarna Sharad Torawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285116
|
|
Suvarna Sharad Torawane
|
()
|
|
53
|
SAKRI
|
MH-07-002-133-001/342
(BEHED)
|
1807002000NRG24240320240282004
|
26/03/2024
|
LAxman Aana Torawane
|
1807002WL0024186
|
LAxman Aana Torawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285114
|
|
LAxman Aana Torawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
54
|
SAKRI
|
MH-07-002-100-001/1940
(DUSANE)
|
1807002000NRG24260320240284865
|
26/03/2024
|
Sanjay Shamrao Bagul
|
1807002WL0024373
|
Sanjay Shamrao Bagul
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285110
|
|
Sanjay Shamrao Bagul
|
()
|
|
55
|
SAKRI
|
MH-07-002-100-001/1941
(DUSANE)
|
1807002000NRG24260320240284868
|
26/03/2024
|
Shamkant Kashinath Shinde
|
1807002WL0024373
|
Shamkant Kashinath Shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285111
|
|
Shamkant Kashinath Shinde
|
()
|
|
56
|
SAKRI
|
MH-07-002-100-001/1997
(DUSANE)
|
1807002000NRG24260320240284872
|
26/03/2024
|
Fakira Ragho Khairnar
|
1807002WL0024373
|
Fakira Ragho Khairnar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285109
|
|
Fakira Ragho Khairnar
|
()
|
|
57
|
SAKRI
|
MH-07-002-100-001/1997
(DUSANE)
|
1807002000NRG24260320240284873
|
26/03/2024
|
Naresh Fakira Khairnar
|
1807002WL0024373
|
Naresh Fakira Khairnar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285112
|
|
Naresh Fakira Khairnar
|
()
|
|
58
|
SAKRI
|
MH-07-002-100-001/2013
(DUSANE)
|
1807002000NRG24260320240284875
|
26/03/2024
|
Bhatu Suresh shinde
|
1807002WL0024373
|
Bhatu Suresh shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285108
|
|
Bhatu Suresh shinde
|
()
|
|
59
|
SAKRI
|
MH-07-002-100-001/2013
(DUSANE)
|
1807002000NRG24260320240284876
|
26/03/2024
|
Rekhabai Suresh Shinde
|
1807002WL0024373
|
Rekhabai Suresh Shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285106
|
|
Rekhabai Suresh Shinde
|
()
|
|
60
|
SAKRI
|
MH-07-002-100-001/2013
(DUSANE)
|
1807002000NRG24260320240284874
|
26/03/2024
|
Suresh Shenpadu Shinde
|
1807002WL0024373
|
Suresh Shenpadu Shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285107
|
|
Suresh Shenpadu Shinde
|
()
|
|
61
|
SAKRI
|
MH-07-002-100-001/273
(DUSANE)
|
1807002000NRG24260320240284877
|
26/03/2024
|
hiraman tukaram khairnar
|
1807002WL0024373
|
hiraman tukaram khairnar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285096
|
|
hiraman tukaram khairnar
|
()
|
|
62
|
SAKRI
|
MH-07-002-100-001/273
(DUSANE)
|
1807002000NRG24260320240284879
|
26/03/2024
|
Shaligram Hiraman Khairnar
|
1807002WL0024373
|
Shaligram Hiraman Khairnar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285113
|
|
Shaligram Hiraman Khairnar
|
()
|
|
63
|
SAKRI
|
MH-07-002-105-001/1021
(KADHARE)
|
1807002000NRG24240320240281557
|
26/03/2024
|
Bhaidas Narayan Rokade
|
1807002WL0024172
|
Bhaidas Narayan Rokade
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285119
|
|
Bhaidas Narayan Rokade
|
()
|
|
64
|
SAKRI
|
MH-07-002-105-001/1021
(KADHARE)
|
1807002000NRG24240320240281558
|
26/03/2024
|
Nanabhau Shankar Mali
|
1807002WL0024172
|
Nanabhau Shankar Mali
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285117
|
|
Nanabhau Shankar Mali
|
()
|
|
65
|
SAKRI
|
MH-07-002-105-001/1021
(KADHARE)
|
1807002000NRG24240320240281556
|
26/03/2024
|
Rupali Ganesh Mali
|
1807002WL0024172
|
Rupali Ganesh Mali
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285121
|
|
Rupali Ganesh Mali
|
()
|
|
66
|
SAKRI
|
MH-07-002-105-001/1074
(KADHARE)
|
1807002000NRG24240320240281563
|
26/03/2024
|
PRemsing Lotan Rajput
|
1807002WL0024172
|
PRemsing Lotan Rajput
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285120
|
|
PRemsing Lotan Rajput
|
()
|
|
67
|
SAKRI
|
MH-07-002-105-001/137
(KADHARE)
|
1807002000NRG24240320240281573
|
26/03/2024
|
gokul mali
|
1807002WL0024172
|
gokul mali
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285099
|
|
gokul mali
|
()
|
|
68
|
SAKRI
|
MH-07-002-105-001/305
(KADHARE)
|
1807002000NRG24240320240281581
|
26/03/2024
|
kailas shenpadu mali
|
1807002WL0024172
|
kailas shenpadu mali
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285097
|
|
kailas shenpadu mali
|
()
|
|
69
|
SAKRI
|
MH-07-002-105-001/305
(KADHARE)
|
1807002000NRG24240320240281582
|
26/03/2024
|
sarla kailas mali
|
1807002WL0024172
|
sarla kailas mali
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285098
|
|
sarla kailas mali
|
()
|
|
70
|
SAKRI
|
MH-07-002-105-001/375
(KADHARE)
|
1807002000NRG24240320240281620
|
26/03/2024
|
NARENDRA NARAYANSING RAJPUT
|
1807002WL0024172
|
NARENDRA NARAYANSING RAJPUT
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285123
|
|
NARENDRA NARAYANSING RAJPUT
|
()
|
|
71
|
SAKRI
|
MH-07-002-105-001/393
(KADHARE)
|
1807002000NRG24240320240281631
|
26/03/2024
|
Youraj Popat Mali
|
1807002WL0024172
|
Youraj Popat Mali
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285101
|
|
Youraj Popat Mali
|
()
|
|
72
|
SAKRI
|
MH-07-002-105-001/461
(KADHARE)
|
1807002000NRG24240320240281645
|
26/03/2024
|
Pradipsing Pauladsing
|
1807002WL0024172
|
Pradipsing Pauladsing
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285102
|
|
Pradipsing Pauladsing
|
()
|
|
73
|
SAKRI
|
MH-07-002-105-001/461
(KADHARE)
|
1807002000NRG24240320240281646
|
26/03/2024
|
Vaishali sing Poalad Sing Rakput
|
1807002WL0024172
|
Vaishali sing Poalad Sing Rakput
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285103
|
|
Vaishali sing Poalad Sing Rakput
|
()
|
|
74
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24240320240281664
|
26/03/2024
|
priyanka ravsaheb mahale
|
1807002WL0024172
|
priyanka ravsaheb mahale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285095
|
|
priyanka ravsaheb mahale
|
()
|
|
75
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24240320240281667
|
26/03/2024
|
Rajendra Aanandsing Rajput
|
1807002WL0024172
|
Rajendra Aanandsing Rajput
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285118
|
|
Rajendra Aanandsing Rajput
|
()
|
|
76
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24240320240281663
|
26/03/2024
|
ravsaheb aanadsing mahale
|
1807002WL0024172
|
ravsaheb aanadsing mahale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285094
|
|
ravsaheb aanadsing mahale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
77
|
SAKRI
|
MH-07-002-105-001/375
(KADHARE)
|
1807002000NRG24240320240281618
|
26/03/2024
|
GANGESING NARAYAN RAJPUT
|
1807002WL0024172
|
GANGESING NARAYAN RAJPUT
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285155
|
|
MR GANGESING NARAYAN RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
SAKRI
|
MH-07-002-136-001/465
(MALPUR)
|
1807002000NRG24260320240285186
|
26/03/2024
|
anita rajendra sonawane
|
1807002WL0024377
|
anita rajendra sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285140
|
|
MS ANITA RAJENDRA SONAWANE
|
()
|
|
79
|
SAKRI
|
MH-07-002-136-001/562
(MALPUR)
|
1807002000NRG24260320240285201
|
26/03/2024
|
rahul surendra borse
|
1807002WL0024377
|
rahul surendra borse
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285124
|
|
MR RAHUL SURENDRA BORASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
SAKRI
|
MH-07-002-100-001/1940
(DUSANE)
|
1807002000NRG24260320240284867
|
26/03/2024
|
Abhay Sanjay Bagul
|
1807002WL0024373
|
Abhay Sanjay Bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285151
|
|
MASTER ABHAY SANJAY BAGUL
|
()
|
|
81
|
SAKRI
|
MH-07-002-100-001/1940
(DUSANE)
|
1807002000NRG24260320240284866
|
26/03/2024
|
Ushabai Sanjay Bagul
|
1807002WL0024373
|
Ushabai Sanjay Bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285150
|
|
MRS USHABAI SANJAY BAGUL
|
()
|
|
82
|
SAKRI
|
MH-07-002-100-001/1941
(DUSANE)
|
1807002000NRG24260320240284869
|
26/03/2024
|
Dipali Shamkant Shinde
|
1807002WL0024373
|
Dipali Shamkant Shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285148
|
|
MS DIPALI SHAMKANT SHINDE
|
()
|
|
83
|
SAKRI
|
MH-07-002-100-001/273
(DUSANE)
|
1807002000NRG24260320240284878
|
26/03/2024
|
Ravindra Hiraman Khairnar
|
1807002WL0024373
|
Ravindra Hiraman Khairnar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285149
|
|
MR RAVINDRA HIRAMAN KHAIRNAR
|
()
|
|
84
|
SAKRI
|
MH-07-002-100-001/815
(DUSANE)
|
1807002000NRG24260320240284891
|
26/03/2024
|
ragho joga bagul
|
1807002WL0024373
|
ragho joga bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285125
|
|
SHRI RAGHO JOGA BAGUL
|
()
|
|
85
|
SAKRI
|
MH-07-002-105-001/1074
(KADHARE)
|
1807002000NRG24240320240281562
|
26/03/2024
|
Dongar Aadhar Rajput
|
1807002WL0024172
|
Dongar Aadhar Rajput
|
00415
|
SBIN0003846
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273285157
|
No Such Account
|
|
|
|
86
|
SAKRI
|
MH-07-002-105-001/1074
(KADHARE)
|
1807002000NRG24240320240281564
|
26/03/2024
|
KAlpanabai Chotu GIrase
|
1807002WL0024172
|
KAlpanabai Chotu GIrase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285156
|
|
MRS KALPANABAI CHHOTU GIRASE
|
()
|
|
87
|
SAKRI
|
MH-07-002-105-001/393
(KADHARE)
|
1807002000NRG24240320240281632
|
26/03/2024
|
Anita Youraj Mali
|
1807002WL0024172
|
Anita Youraj Mali
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285147
|
|
MS ANITA YUVRAJ MALI
|
()
|
|
88
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24240320240281665
|
26/03/2024
|
aanandsing thansing mahale
|
1807002WL0024172
|
aanandsing thansing mahale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285131
|
|
MR ANANSING THANSING RAJPUT
|
()
|
|
89
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24240320240281666
|
26/03/2024
|
Dnyaneshwar Aanandsing Rajput
|
1807002WL0024172
|
Dnyaneshwar Aanandsing Rajput
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285158
|
|
MR DNYANESHWAR AANANDSING MAHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
90
|
SAKRI
|
MH-07-002-011-002/380
(MANJRI)
|
1807002000NRG24260320240285632
|
26/03/2024
|
parshram tukram choudhari
|
1807002WL0024397
|
parshram tukram choudhari
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285137
|
|
parshram tukram choudhari
|
()
|
|
91
|
SAKRI
|
MH-07-002-011-002/380
(MANJRI)
|
1807002000NRG24260320240285631
|
26/03/2024
|
tukaram sitaram chaudhari
|
1807002WL0024397
|
tukaram sitaram chaudhari
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285136
|
|
tukaram sitaram chaudhari
|
()
|
|
92
|
SAKRI
|
MH-07-002-011-002/552
(MANJRI)
|
1807002000NRG24260320240285633
|
26/03/2024
|
Aakka Suresh Gavit
|
1807002WL0024397
|
Aakka Suresh Gavit
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285163
|
|
Aakka Suresh Gavit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
SAKRI
|
MH-07-002-105-001/1021
(KADHARE)
|
1807002000NRG24240320240281555
|
26/03/2024
|
Ganesh NArayan Mali
|
1807002WL0024172
|
Ganesh NArayan Mali
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285160
|
|
Ganesh NArayan Mali
|
()
|
|
94
|
SAKRI
|
MH-07-002-105-001/375
(KADHARE)
|
1807002000NRG24240320240281621
|
26/03/2024
|
Gayatri Gangeshwar Rajput
|
1807002WL0024172
|
Gayatri Gangeshwar Rajput
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285159
|
|
Gayatri Gangeshwar Rajput
|
()
|
|
95
|
SAKRI
|
MH-07-002-105-001/375
(KADHARE)
|
1807002000NRG24240320240281619
|
26/03/2024
|
SANGITABAI GANGESHWAR RAJPUT
|
1807002WL0024172
|
SANGITABAI GANGESHWAR RAJPUT
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285161
|
|
SANGITABAI GANGESHWAR RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
SAKRI
|
MH-07-002-133-001/437
(BEHED)
|
1807002000NRG24240320240282009
|
26/03/2024
|
Parimal Nanasaheb Torawane
|
1807002WL0024186
|
Parimal Nanasaheb Torawane
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285162
|
|
Parimal Nanasaheb Torawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
SAKRI
|
MH-07-002-105-001/1021
(KADHARE)
|
1807002000NRG24240320240281559
|
26/03/2024
|
Sapana Yogesh Mali
|
1807002WL0024172
|
Sapana Yogesh Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285122
|
|
Sapana Yogesh Mali
|
()
|
|
98
|
SAKRI
|
MH-07-002-105-001/137
(KADHARE)
|
1807002000NRG24240320240281575
|
26/03/2024
|
Jagdish Gokul Mali
|
1807002WL0024172
|
Jagdish Gokul Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285153
|
|
Jagdish Gokul Mali
|
()
|
|
99
|
SAKRI
|
MH-07-002-105-001/137
(KADHARE)
|
1807002000NRG24240320240281574
|
26/03/2024
|
Shankar Gokul Mali
|
1807002WL0024172
|
Shankar Gokul Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285152
|
|
Shankar Gokul Mali
|
()
|
|
100
|
SAKRI
|
MH-07-002-105-001/473
(KADHARE)
|
1807002000NRG24240320240281668
|
26/03/2024
|
Nanabhau Lotan Rajput
|
1807002WL0024172
|
Nanabhau Lotan Rajput
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285154
|
|
Nanabhau Lotan Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|