|
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-07-002-054-001/1313
(DAHIWEL)
|
1807002000NRG24220320240280133
|
22/03/2024
|
PANKAJ SUBHASH BACCHAV
|
1807002WL024066
|
PANKAJ SUBHASH BACCHAV
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796054
|
|
Mr. PANKAJ SUBHASH BACHHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAKRI
|
MH-07-002-054-001/557
(DAHIWEL)
|
1807002000NRG24220320240280159
|
22/03/2024
|
Arati Govind Badase
|
1807002WL024068
|
Arati Govind Badase
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796055
|
|
Mrs. ARATI GOVIND BEDASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SAKRI
|
MH-07-002-054-001/1211
(DAHIWEL)
|
1807002000NRG24220320240280155
|
22/03/2024
|
Madhuri Sanjay Bedase
|
1807002WL024068
|
Madhuri Sanjay Bedase
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796059
|
|
Miss. MADHURI SANJA BEDASE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKRI
|
MH-07-002-054-001/1211
(DAHIWEL)
|
1807002000NRG24220320240280156
|
22/03/2024
|
Vandanaa Sanjay Bedase
|
1807002WL024068
|
Vandanaa Sanjay Bedase
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793182
|
|
Mrs. VADANA SANJAY BEDSE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKRI
|
MH-07-002-054-001/1254
(DAHIWEL)
|
1807002000NRG24220320240280131
|
22/03/2024
|
ABHIJIT DEVIDAS PATIL
|
1807002WL024066
|
ABHIJIT DEVIDAS PATIL
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796067
|
|
Mr. ABHIJIT DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKRI
|
MH-07-002-054-001/1254
(DAHIWEL)
|
1807002000NRG24220320240280130
|
22/03/2024
|
VENAND DEVIDAS BACHHAV
|
1807002WL024066
|
VENAND DEVIDAS BACHHAV
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793180
|
|
Mr. VEDANT DEVIDAS BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKRI
|
MH-07-002-054-001/1312
(DAHIWEL)
|
1807002000NRG24220320240280132
|
22/03/2024
|
PRAVIN RAMDAS BACHHAV
|
1807002WL024066
|
PRAVIN RAMDAS BACHHAV
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796088
|
|
PRAVIN RAMDAS BACHHA
|
BANK OF BARODA(606985)
|
|
8
|
SAKRI
|
MH-07-002-054-001/1313
(DAHIWEL)
|
1807002000NRG24220320240280134
|
22/03/2024
|
YOJANA PANKAJ BACHHAV
|
1807002WL024066
|
YOJANA PANKAJ BACHHAV
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793183
|
|
Mrs. Yojana Pankaj Bachhav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-054-001/1314
(DAHIWEL)
|
1807002000NRG24220320240280135
|
22/03/2024
|
GOPAL PANDURANG SONAWANE
|
1807002WL024066
|
GOPAL PANDURANG SONAWANE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796060
|
|
Mr. GOPAL PANDURANG PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-054-001/1314
(DAHIWEL)
|
1807002000NRG24220320240280136
|
22/03/2024
|
SANGITA GOPAL SONAWANE
|
1807002WL024066
|
SANGITA GOPAL SONAWANE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793184
|
|
Mrs. Sangita Gopal Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKRI
|
MH-07-002-054-001/1315
(DAHIWEL)
|
1807002000NRG24220320240280137
|
22/03/2024
|
DEELIP SAHEBRAO BACCHAV
|
1807002WL024066
|
DEELIP SAHEBRAO BACCHAV
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793185
|
|
DILIP SAHEBARAO BACHHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAKRI
|
MH-07-002-054-001/1394
(DAHIWEL)
|
1807002000NRG24220320240280157
|
22/03/2024
|
Vandanabai Ganesh Valavi
|
1807002WL024068
|
Vandanabai Ganesh Valavi
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796051
|
|
Mrs. Vandanabai Ganesh Valavi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKRI
|
MH-07-002-054-001/1397
(DAHIWEL)
|
1807002000NRG24220320240280158
|
22/03/2024
|
Dipak Khandu MOre
|
1807002WL024068
|
Dipak Khandu MOre
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796053
|
|
Mr. Dipak Khandu More
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKRI
|
MH-07-002-054-001/579
(DAHIWEL)
|
1807002000NRG24220320240280160
|
22/03/2024
|
Anjana Anil Sane
|
1807002WL024068
|
Anjana Anil Sane
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796071
|
|
Mrs. ANJANA ANIL SANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKRI
|
MH-07-002-054-001/580
(DAHIWEL)
|
1807002000NRG24220320240280161
|
22/03/2024
|
chanakshi anil patil
|
1807002WL024068
|
chanakshi anil patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796089
|
|
Miss. CHANAKSHI ANIL BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-054-001/580
(DAHIWEL)
|
1807002000NRG24220320240280162
|
22/03/2024
|
tushar anil patil
|
1807002WL024068
|
tushar anil patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793181
|
|
Mr. TUSHAR ANIL BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
SAKRI
|
MH-07-002-156-001/100
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280206
|
22/03/2024
|
Indubai Pandit Sonawane
|
1807002WL024073
|
Indubai Pandit Sonawane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796091
|
|
INDUBAI PANDIT SONWANE
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAKRI
|
MH-07-002-156-001/121
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280208
|
22/03/2024
|
Akkabai Bandu Gaykawad
|
1807002WL024073
|
Akkabai Bandu Gaykawad
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796085
|
|
AKKA BANDU GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAKRI
|
MH-07-002-156-001/121
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280207
|
22/03/2024
|
Bandu Jangalya Gaykawad
|
1807002WL024073
|
Bandu Jangalya Gaykawad
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796081
|
|
BANDU JANGALYA GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAKRI
|
MH-07-002-156-001/127
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280273
|
22/03/2024
|
Daval Babulal Mali
|
1807002WL024079
|
Daval Babulal Mali
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796079
|
|
Mr. DAVAL BABURAO MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKRI
|
MH-07-002-156-001/127
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280274
|
22/03/2024
|
Pramila Daval Mali
|
1807002WL024079
|
Pramila Daval Mali
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793174
|
|
MISS PRAMILA DAVAL MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKRI
|
MH-07-002-156-001/138
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280275
|
22/03/2024
|
Nana Dalpat Ahire
|
1807002WL024079
|
Nana Dalpat Ahire
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796090
|
|
Mr. NANABHAU DANPAT AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKRI
|
MH-07-002-156-001/140
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280231
|
22/03/2024
|
Shantabai Santosh Sonawane
|
1807002WL024076
|
Shantabai Santosh Sonawane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796062
|
|
Mrs. SHANTABAI SANTOSH SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAKRI
|
MH-07-002-156-001/152
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280189
|
22/03/2024
|
NANAJI RAJARAM PAWAR
|
1807002WL024071
|
NANAJI RAJARAM PAWAR
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796052
|
|
Mr. NANAJI RAJARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAKRI
|
MH-07-002-156-001/152
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280188
|
22/03/2024
|
Rajendra Narayan Pawar
|
1807002WL024071
|
Rajendra Narayan Pawar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796061
|
|
Mr. RAJENDRA NARAYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAKRI
|
MH-07-002-156-001/153
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280190
|
22/03/2024
|
Bhikan Shama Jadhav
|
1807002WL024071
|
Bhikan Shama Jadhav
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796066
|
|
BHIKAN SHAMA GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAKRI
|
MH-07-002-156-001/153
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280191
|
22/03/2024
|
Fula Bhikan Jadhav
|
1807002WL024071
|
Fula Bhikan Jadhav
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796096
|
|
FULA BHIKAN GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAKRI
|
MH-07-002-156-001/156
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280210
|
22/03/2024
|
Akka Gulab Gaykawad
|
1807002WL024073
|
Akka Gulab Gaykawad
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793179
|
|
AKKABAI GULAB GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAKRI
|
MH-07-002-156-001/156
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280209
|
22/03/2024
|
Gulab Yuvraj Gaykawad
|
1807002WL024073
|
Gulab Yuvraj Gaykawad
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796065
|
|
GULAB YUVRAJ GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAKRI
|
MH-07-002-156-001/177
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280192
|
22/03/2024
|
Nandu Ravan Sonawane
|
1807002WL024071
|
Nandu Ravan Sonawane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796064
|
|
NANDU RAVAN SONWANE
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAKRI
|
MH-07-002-156-001/179
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280193
|
22/03/2024
|
Pawan Ravan Sonawane
|
1807002WL024071
|
Pawan Ravan Sonawane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796100
|
|
Mr. PAVAN RAVAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAKRI
|
MH-07-002-156-001/19
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280277
|
22/03/2024
|
Anil Surasing Mali
|
1807002WL024079
|
Anil Surasing Mali
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796083
|
|
AANUJI SURSING MALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAKRI
|
MH-07-002-156-001/211
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280328
|
22/03/2024
|
SUNIL BINDU MALACHE
|
1807002WL024084
|
SUNIL BINDU MALACHE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796093
|
|
Mr. SUNL BINDU MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAKRI
|
MH-07-002-156-001/217
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280278
|
22/03/2024
|
Chunilal Lahu Pawar
|
1807002WL024079
|
Chunilal Lahu Pawar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796080
|
|
CHUNILAL LAHU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAKRI
|
MH-07-002-156-001/218
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280232
|
22/03/2024
|
Kisan Baliram Mali
|
1807002WL024076
|
Kisan Baliram Mali
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793172
|
|
Mr. KISAN BALIRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAKRI
|
MH-07-002-156-001/272
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280223
|
22/03/2024
|
Bhaya Nana Sonawane
|
1807002WL024075
|
Bhaya Nana Sonawane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796099
|
|
MR BHAIYA NANA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAKRI
|
MH-07-002-156-001/286
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280224
|
22/03/2024
|
DILIP CHINDHA MALI
|
1807002WL024075
|
DILIP CHINDHA MALI
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796057
|
|
DILIP CHINDA MALICH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAKRI
|
MH-07-002-156-001/310
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280225
|
22/03/2024
|
Suresh Gulab Thakare
|
1807002WL024075
|
Suresh Gulab Thakare
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796102
|
|
MR SURESH GULAB THAKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKRI
|
MH-07-002-156-001/317
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280226
|
22/03/2024
|
Ashok Sayaji Sonawane
|
1807002WL024075
|
Ashok Sayaji Sonawane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796068
|
|
ASHOK SAYAJI SONVANE
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAKRI
|
MH-07-002-156-001/325
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280329
|
22/03/2024
|
Gulab Tanaku Mali
|
1807002WL024084
|
Gulab Tanaku Mali
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796087
|
|
Mr. GULAB TANKU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAKRI
|
MH-07-002-156-001/333
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280233
|
22/03/2024
|
Dipak Tulshiram Pawar
|
1807002WL024076
|
Dipak Tulshiram Pawar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796077
|
|
DIPAK TULSHIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAKRI
|
MH-07-002-156-001/345
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280330
|
22/03/2024
|
Lata Mahendra Dhanagar
|
1807002WL024084
|
Lata Mahendra Dhanagar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793173
|
|
Mrs. LATABAI MAHENDRA DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAKRI
|
MH-07-002-156-001/348
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280331
|
22/03/2024
|
Ankush Popat Sonawane
|
1807002WL024084
|
Ankush Popat Sonawane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796070
|
|
Mr. ASHOK POPAT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAKRI
|
MH-07-002-156-001/350
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280211
|
22/03/2024
|
Dhanabai Shankar Gaykawad
|
1807002WL024073
|
Dhanabai Shankar Gaykawad
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796098
|
|
DHANABAI SHANKAR GAYAKAWAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAKRI
|
MH-07-002-156-001/351
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280212
|
22/03/2024
|
Ganga Prakash Gaykawad
|
1807002WL024073
|
Ganga Prakash Gaykawad
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796097
|
|
MISS GANGA PRAKASH GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKRI
|
MH-07-002-156-001/38
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280333
|
22/03/2024
|
Mulkan Nana Dhangar
|
1807002WL024084
|
Mulkan Nana Dhangar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796082
|
|
MISS MULKAN NANA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKRI
|
MH-07-002-156-001/38
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280332
|
22/03/2024
|
NANA SONU DHANGAR
|
1807002WL024084
|
NANA SONU DHANGAR
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796072
|
|
Mr. NANA SONU DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAKRI
|
MH-07-002-156-001/4
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280334
|
22/03/2024
|
JAGAN GORAKH BHIL
|
1807002WL024084
|
JAGAN GORAKH BHIL
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796058
|
|
Mr. JAGAN GORAKH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAKRI
|
MH-07-002-156-001/41
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280335
|
22/03/2024
|
Kishor Maharu Mali
|
1807002WL024084
|
Kishor Maharu Mali
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796092
|
|
KISHOR MAHARU MALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAKRI
|
MH-07-002-156-001/55
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280227
|
22/03/2024
|
Bandu Sampat Ahire
|
1807002WL024075
|
Bandu Sampat Ahire
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796063
|
|
Mr. BANDU SAMPAT AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAKRI
|
MH-07-002-156-001/55
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280228
|
22/03/2024
|
Bharat Sampat Ahire
|
1807002WL024075
|
Bharat Sampat Ahire
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796056
|
|
Mr. BHARAT SAMPAT AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAKRI
|
MH-07-002-156-001/55
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280229
|
22/03/2024
|
Suresh Bandu Ahire
|
1807002WL024075
|
Suresh Bandu Ahire
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796069
|
|
SURESH BAMDU AHIRE
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAKRI
|
MH-07-002-156-001/58
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280235
|
22/03/2024
|
Nausha Parsharam Pawar
|
1807002WL024076
|
Nausha Parsharam Pawar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793177
|
|
Master Nausha Parshram Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAKRI
|
MH-07-002-156-001/58
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280234
|
22/03/2024
|
Parashuram Jivan Pawar
|
1807002WL024076
|
Parashuram Jivan Pawar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796078
|
|
Mr. PARASHRAM JIVAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAKRI
|
MH-07-002-156-001/59
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280236
|
22/03/2024
|
Lalita Chatur Pawar
|
1807002WL024076
|
Lalita Chatur Pawar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796084
|
|
LALITA CHATUR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAKRI
|
MH-07-002-156-001/60
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280237
|
22/03/2024
|
Jijabai Rajaram Pawar
|
1807002WL024076
|
Jijabai Rajaram Pawar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793176
|
|
JIJABAI RAJARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAKRI
|
MH-07-002-156-001/62
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280238
|
22/03/2024
|
Yogita Vijay Pawar
|
1807002WL024076
|
Yogita Vijay Pawar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796101
|
|
Mrs. YOGITA VIJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAKRI
|
MH-07-002-156-001/70
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280230
|
22/03/2024
|
Bapu Gulab Pawar
|
1807002WL024075
|
Bapu Gulab Pawar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793175
|
|
BAPU GULAB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAKRI
|
MH-07-002-156-001/90
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280239
|
22/03/2024
|
Julab Vanshya Pawar
|
1807002WL024076
|
Julab Vanshya Pawar
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796086
|
|
Mr. JULAB VANSHA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAKRI
|
MH-07-002-156-001/98
(PIMPALNER MHASADI PRA)
|
1807002000NRG24220320240280279
|
22/03/2024
|
Anil Dajbhau Sonawane
|
1807002WL024079
|
Anil Dajbhau Sonawane
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793178
|
|
ANIL DASBHAU SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
61
|
SAKRI
|
MH-07-002-054-001/1254
(DAHIWEL)
|
1807002000NRG24220320240280129
|
22/03/2024
|
DEVIDAS SAHEBRAV BACHHAV
|
1807002WL024066
|
DEVIDAS SAHEBRAV BACHHAV
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793186
|
|
Mr. DEVIDAS SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
SAKRI
|
MH-07-002-025-001/81
(KALAMBA)
|
1807002000NRG24220320240280201
|
22/03/2024
|
Gotya Barku Kokani
|
1807002WL024072
|
Gotya Barku Kokani
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796075
|
|
GOTYA BARKU BHOYE
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAKRI
|
MH-07-002-025-001/83
(KALAMBA)
|
1807002000NRG24220320240280204
|
22/03/2024
|
dureshwari raghunath bhoye
|
1807002WL024072
|
dureshwari raghunath bhoye
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796073
|
|
DURGESHWARI RAGHUNATH BHOYE
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAKRI
|
MH-07-002-025-001/83
(KALAMBA)
|
1807002000NRG24220320240280205
|
22/03/2024
|
kanchan raghunath bhoye
|
1807002WL024072
|
kanchan raghunath bhoye
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796074
|
|
MISS KANCHAN RAGHUNATH BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
65
|
SAKRI
|
MH-07-002-025-001/103
(KALAMBA)
|
1807002000NRG24220320240280194
|
22/03/2024
|
Kamalbai Hiraman Pawar
|
1807002WL024072
|
Kamalbai Hiraman Pawar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796095
|
|
KAMALBAI HIRAMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAKRI
|
MH-07-002-025-001/80
(KALAMBA)
|
1807002000NRG24220320240280200
|
22/03/2024
|
BARKU ZIPARU BHOYE
|
1807002WL024072
|
BARKU ZIPARU BHOYE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241793187
|
|
MR BARKU ZIPARU BHOYE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKRI
|
MH-07-002-025-001/81
(KALAMBA)
|
1807002000NRG24220320240280202
|
22/03/2024
|
Valubai Gotya Kokani
|
1807002WL024072
|
Valubai Gotya Kokani
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796076
|
|
VALUBAI GOTYA BHOYE
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAKRI
|
MH-07-002-025-001/83
(KALAMBA)
|
1807002000NRG24220320240280203
|
22/03/2024
|
Raghunath Barku Bhoye
|
1807002WL024072
|
Raghunath Barku Bhoye
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241796094
|
|
RAGHUNATH BARAKU BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|