|
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-07-002-079-001/42
(DOMKANI)
|
1807002000NRG23270520220016105
|
27/05/2022
|
Sukalal Krushna Malache
|
1807002WL001730
|
Sukalal Krushna Malache
|
00051
|
MAHB0001044
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
SukalalKrushnaMalache
|
(000000)
|
|
2
|
SAKRI
|
MH-07-002-151-001/187
(DHOLIPADA)
|
1807002151NRG23270520220016029
|
27/05/2022
|
Peld tahnu chavan
|
1807002151WL001723
|
Peld tahnu chavan
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
Peldtahnuchavan
|
(000000)
|
|
3
|
SAKRI
|
MH-07-002-151-001/277
(DHOLIPADA)
|
1807002151NRG23270520220016032
|
27/05/2022
|
sanjay shamrav mohite
|
1807002151WL001723
|
sanjay shamrav mohite
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
sanjayshamravmohite
|
(000000)
|
|
4
|
SAKRI
|
MH-07-002-151-001/277
(DHOLIPADA)
|
1807002151NRG23270520220016030
|
27/05/2022
|
shamrav zipru mohite
|
1807002151WL001723
|
shamrav zipru mohite
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
shamravziprumohite
|
(000000)
|
|
5
|
SAKRI
|
MH-07-002-151-001/277
(DHOLIPADA)
|
1807002151NRG23270520220016031
|
27/05/2022
|
shindhubai shamrav mohite
|
1807002151WL001723
|
shindhubai shamrav mohite
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
shindhubaishamravmohite
|
(000000)
|
|
6
|
SAKRI
|
MH-07-002-151-001/280
(DHOLIPADA)
|
1807002151NRG23270520220016033
|
27/05/2022
|
dilip ramdas khairnar
|
1807002151WL001723
|
dilip ramdas khairnar
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
dilipramdaskhairnar
|
(000000)
|
|
7
|
SAKRI
|
MH-07-002-151-001/280
(DHOLIPADA)
|
1807002151NRG23270520220016034
|
27/05/2022
|
minabai dilip khairnar
|
1807002151WL001723
|
minabai dilip khairnar
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
minabaidilipkhairnar
|
(000000)
|
|
8
|
SAKRI
|
MH-07-002-151-001/280
(DHOLIPADA)
|
1807002151NRG23270520220016035
|
27/05/2022
|
sagar dilip khairnar
|
1807002151WL001723
|
sagar dilip khairnar
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
sagardilipkhairnar
|
(000000)
|
|
9
|
SAKRI
|
MH-07-002-151-001/331
(DHOLIPADA)
|
1807002151NRG23270520220016036
|
27/05/2022
|
Shiva Daji Bhil
|
1807002151WL001723
|
Shiva Daji Bhil
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
ShivaDajiBhil
|
(000000)
|
|
10
|
SAKRI
|
MH-07-002-151-001/375
(DHOLIPADA)
|
1807002151NRG23270520220016040
|
27/05/2022
|
SULOCHANA SUNIL CHAVHAN
|
1807002151WL001723
|
SULOCHANA SUNIL CHAVHAN
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
SULOCHANASUNILCHAVHAN
|
(000000)
|
|
11
|
SAKRI
|
MH-07-002-151-001/375
(DHOLIPADA)
|
1807002151NRG23270520220016039
|
27/05/2022
|
SUNIL SARDAR CHAVHAN
|
1807002151WL001723
|
SUNIL SARDAR CHAVHAN
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
SUNILSARDARCHAVHAN
|
(000000)
|
|
12
|
SAKRI
|
MH-07-002-151-001/435
(DHOLIPADA)
|
1807002151NRG23270520220016041
|
27/05/2022
|
SHANUBAI KISHOR DESLE
|
1807002151WL001723
|
SHANUBAI KISHOR DESLE
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
SHANUBAIKISHORDESLE
|
(000000)
|
|
13
|
SAKRI
|
MH-07-002-151-001/436
(DHOLIPADA)
|
1807002151NRG23270520220016042
|
27/05/2022
|
Tulshiram Mangu Sonawane
|
1807002151WL001723
|
Tulshiram Mangu Sonawane
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
TulshiramManguSonawane
|
(000000)
|
|
14
|
SAKRI
|
MH-07-002-151-001/646
(DHOLIPADA)
|
1807002151NRG23270520220016045
|
27/05/2022
|
VIJAY PANDIT KSHIRSAGAR
|
1807002151WL001723
|
VIJAY PANDIT KSHIRSAGAR
|
00051
|
MAHB0001044
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
VIJAYPANDITKSHIRSAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
15
|
SAKRI
|
MH-07-002-157-001/163
(JEBAPUR)
|
1807002000NRG23270520220016143
|
27/05/2022
|
ARJUN PANDHARINATH MALICH
|
1807002WL001733
|
ARJUN PANDHARINATH MALICH
|
00089
|
CBIN0281674
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
ARJUNPANDHARINATHMALICH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
SAKRI
|
MH-07-002-048-001/441
(KHANDBARE)
|
1807002000NRG23270520220016059
|
27/05/2022
|
Mulibai Sahilya Padavi
|
1807002WL001725
|
Mulibai Sahilya Padavi
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
MulibaiSahilyaPadavi
|
(000000)
|
|
17
|
SAKRI
|
MH-07-002-048-001/441
(KHANDBARE)
|
1807002000NRG23270520220016058
|
27/05/2022
|
Sahilya Chintaman Padavi
|
1807002WL001725
|
Sahilya Chintaman Padavi
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
SahilyaChintamanPadavi
|
(000000)
|
|
18
|
SAKRI
|
MH-07-002-048-001/450
(KHANDBARE)
|
1807002000NRG23270520220016060
|
27/05/2022
|
Pangalya Parashram Chaure
|
1807002WL001725
|
Pangalya Parashram Chaure
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
PangalyaParashramChaure
|
(000000)
|
|
19
|
SAKRI
|
MH-07-002-048-001/455
(KHANDBARE)
|
1807002000NRG23270520220016061
|
27/05/2022
|
SHAHIRAM SHANTARAM SONVANE
|
1807002WL001725
|
SHAHIRAM SHANTARAM SONVANE
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
SHAHIRAMSHANTARAMSONVANE
|
(000000)
|
|
20
|
SAKRI
|
MH-07-002-048-001/479
(KHANDBARE)
|
1807002000NRG23270520220016062
|
27/05/2022
|
SUNANDA KAILAS SONAVANE
|
1807002WL001725
|
SUNANDA KAILAS SONAVANE
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
SUNANDAKAILASSONAVANE
|
(000000)
|
|
21
|
SAKRI
|
MH-07-002-048-001/544
(KHANDBARE)
|
1807002000NRG23270520220016064
|
27/05/2022
|
SONI SUNIL CHAURE
|
1807002WL001725
|
SONI SUNIL CHAURE
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
SONISUNILCHAURE
|
(000000)
|
|
22
|
SAKRI
|
MH-07-002-048-001/544
(KHANDBARE)
|
1807002000NRG23270520220016063
|
27/05/2022
|
SUNIL BOVAJI CHAURE
|
1807002WL001725
|
SUNIL BOVAJI CHAURE
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
SUNILBOVAJICHAURE
|
(000000)
|
|
23
|
SAKRI
|
MH-07-002-048-001/593
(KHANDBARE)
|
1807002000NRG23270520220016065
|
27/05/2022
|
SUNIL BABULAL BAGUL
|
1807002WL001725
|
SUNIL BABULAL BAGUL
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
SUNILBABULALBAGUL
|
(000000)
|
|
24
|
SAKRI
|
MH-07-002-048-001/60
(KHANDBARE)
|
1807002000NRG23270520220016066
|
27/05/2022
|
Anil Budha More
|
1807002WL001725
|
Anil Budha More
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
AnilBudhaMore
|
(000000)
|
|
25
|
SAKRI
|
MH-07-002-048-001/646
(KHANDBARE)
|
1807002000NRG23270520220016067
|
27/05/2022
|
DHAVLU PARASRAM CHAURE
|
1807002WL001725
|
DHAVLU PARASRAM CHAURE
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
DHAVLUPARASRAMCHAURE
|
(000000)
|
|
26
|
SAKRI
|
MH-07-002-048-001/646
(KHANDBARE)
|
1807002000NRG23270520220016068
|
27/05/2022
|
TANUBAI DHAVLU CHAURE
|
1807002WL001725
|
TANUBAI DHAVLU CHAURE
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
TANUBAIDHAVLUCHAURE
|
(000000)
|
|
27
|
SAKRI
|
MH-07-002-048-001/93
(KHANDBARE)
|
1807002000NRG23270520220016070
|
27/05/2022
|
bhagirathabai chagan bagul
|
1807002WL001725
|
bhagirathabai chagan bagul
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
bhagirathabaichaganbagul
|
(000000)
|
|
28
|
SAKRI
|
MH-07-002-048-001/93
(KHANDBARE)
|
1807002000NRG23270520220016069
|
27/05/2022
|
chagan mahadu bagul
|
1807002WL001725
|
chagan mahadu bagul
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
chaganmahadubagul
|
(000000)
|
|
29
|
SAKRI
|
MH-07-002-048-001/93
(KHANDBARE)
|
1807002000NRG23270520220016071
|
27/05/2022
|
SUNIL CHAGAN BAGUL
|
1807002WL001725
|
SUNIL CHAGAN BAGUL
|
00089
|
CBIN0281877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
SUNILCHAGANBAGUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
30
|
SAKRI
|
MH-07-002-089-001/257
(AAICHALE)
|
1807002000NRG23270520220016014
|
27/05/2022
|
vaishali mahendra borse
|
1807002WL001721
|
vaishali mahendra borse
|
00089
|
CBIN0282048
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
vaishalimahendraborse
|
(000000)
|
|
31
|
SAKRI
|
MH-07-002-089-001/275
(AAICHALE)
|
1807002000NRG23270520220016016
|
27/05/2022
|
Bahadur Natha Dhangar
|
1807002WL001721
|
Bahadur Natha Dhangar
|
00089
|
CBIN0282048
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
BahadurNathaDhangar
|
(000000)
|
|
32
|
SAKRI
|
MH-07-002-089-001/275
(AAICHALE)
|
1807002000NRG23270520220016017
|
27/05/2022
|
Kamalbai Bahadur Dhangar
|
1807002WL001721
|
Kamalbai Bahadur Dhangar
|
00089
|
CBIN0282048
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
KamalbaiBahadurDhangar
|
(000000)
|
|
33
|
SAKRI
|
MH-07-002-089-001/313
(AAICHALE)
|
1807002000NRG23270520220016019
|
27/05/2022
|
maya chatur tele
|
1807002WL001721
|
maya chatur tele
|
00089
|
CBIN0282048
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
mayachaturtele
|
(000000)
|
|
34
|
SAKRI
|
MH-07-002-089-001/333
(AAICHALE)
|
1807002000NRG23270520220016020
|
27/05/2022
|
dinesh bhimrao sawale
|
1807002WL001721
|
dinesh bhimrao sawale
|
00089
|
CBIN0282048
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
dineshbhimraosawale
|
(000000)
|
|
35
|
SAKRI
|
MH-07-002-089-001/333
(AAICHALE)
|
1807002000NRG23270520220016021
|
27/05/2022
|
sushila bhimrao savale
|
1807002WL001721
|
sushila bhimrao savale
|
00089
|
CBIN0282048
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
sushilabhimraosavale
|
(000000)
|
|
36
|
SAKRI
|
MH-07-002-157-001/176
(JEBAPUR)
|
1807002000NRG23270520220016173
|
27/05/2022
|
Ushabai Hemnat Sonvane
|
1807002WL001735
|
Ushabai Hemnat Sonvane
|
00089
|
CBIN0282048
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
UshabaiHemnatSonvane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
37
|
SAKRI
|
MH-07-002-157-001/107
(JEBAPUR)
|
1807002000NRG23270520220016122
|
27/05/2022
|
BHAIDAS ROHIDAS SONAVANE
|
1807002WL001732
|
BHAIDAS ROHIDAS SONAVANE
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
BHAIDASROHIDASSONAVANE
|
(000000)
|
|
38
|
SAKRI
|
MH-07-002-157-001/121
(JEBAPUR)
|
1807002000NRG23270520220016109
|
27/05/2022
|
NANDANI JITENDRA DEORE
|
1807002WL001731
|
NANDANI JITENDRA DEORE
|
00089
|
CBIN0282143
|
1792
|
1792
|
Rejected
|
04/06/2022
|
|
109258736
|
Account closed
|
|
|
|
39
|
SAKRI
|
MH-07-002-157-001/131
(JEBAPUR)
|
1807002000NRG23270520220016113
|
27/05/2022
|
JAYSHRI BHARAT BHADANE
|
1807002WL001731
|
JAYSHRI BHARAT BHADANE
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
JAYSHRIBHARATBHADANE
|
(000000)
|
|
40
|
SAKRI
|
MH-07-002-157-001/14
(JEBAPUR)
|
1807002000NRG23270520220016138
|
27/05/2022
|
ANNA BHIKA MALICH
|
1807002WL001733
|
ANNA BHIKA MALICH
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
ANNABHIKAMALICH
|
(000000)
|
|
41
|
SAKRI
|
MH-07-002-157-001/14
(JEBAPUR)
|
1807002000NRG23270520220016139
|
27/05/2022
|
INTABAI ANNA MALICH
|
1807002WL001733
|
INTABAI ANNA MALICH
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
INTABAIANNAMALICH
|
(000000)
|
|
42
|
SAKRI
|
MH-07-002-157-001/14
(JEBAPUR)
|
1807002000NRG23270520220016140
|
27/05/2022
|
KANYA ANNA MALICH
|
1807002WL001733
|
KANYA ANNA MALICH
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
KANYAANNAMALICH
|
(000000)
|
|
43
|
SAKRI
|
MH-07-002-157-001/14
(JEBAPUR)
|
1807002000NRG23270520220016141
|
27/05/2022
|
USHABAI KANYA MALICH
|
1807002WL001733
|
USHABAI KANYA MALICH
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
USHABAIKANYAMALICH
|
(000000)
|
|
44
|
SAKRI
|
MH-07-002-157-001/147
(JEBAPUR)
|
1807002000NRG23270520220016114
|
27/05/2022
|
nana vishanu jagdale
|
1807002WL001731
|
nana vishanu jagdale
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
nanavishanujagdale
|
(000000)
|
|
45
|
SAKRI
|
MH-07-002-157-001/147
(JEBAPUR)
|
1807002000NRG23270520220016115
|
27/05/2022
|
rukhamabai nana jagdale
|
1807002WL001731
|
rukhamabai nana jagdale
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
rukhamabainanajagdale
|
(000000)
|
|
46
|
SAKRI
|
MH-07-002-157-001/148
(JEBAPUR)
|
1807002000NRG23270520220016128
|
27/05/2022
|
lotan sonu ahirrav
|
1807002WL001732
|
lotan sonu ahirrav
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
lotansonuahirrav
|
(000000)
|
|
47
|
SAKRI
|
MH-07-002-157-001/163
(JEBAPUR)
|
1807002000NRG23270520220016144
|
27/05/2022
|
Asha Arjun Malich
|
1807002WL001733
|
Asha Arjun Malich
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
AshaArjunMalich
|
(000000)
|
|
48
|
SAKRI
|
MH-07-002-157-001/163
(JEBAPUR)
|
1807002000NRG23270520220016142
|
27/05/2022
|
CHITRABAI PANDHARINATH BHIL
|
1807002WL001733
|
CHITRABAI PANDHARINATH BHIL
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
CHITRABAIPANDHARINATHBHIL
|
(000000)
|
|
49
|
SAKRI
|
MH-07-002-157-001/176
(JEBAPUR)
|
1807002000NRG23270520220016172
|
27/05/2022
|
hemanat govinda sonawane
|
1807002WL001735
|
hemanat govinda sonawane
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
hemanatgovindasonawane
|
(000000)
|
|
50
|
SAKRI
|
MH-07-002-157-001/181
(JEBAPUR)
|
1807002000NRG23270520220016129
|
27/05/2022
|
arjun koutik bhadane
|
1807002WL001732
|
arjun koutik bhadane
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
arjunkoutikbhadane
|
(000000)
|
|
51
|
SAKRI
|
MH-07-002-157-001/181
(JEBAPUR)
|
1807002000NRG23270520220016130
|
27/05/2022
|
MANISHA ARJUN BHADANE
|
1807002WL001732
|
MANISHA ARJUN BHADANE
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
MANISHAARJUNBHADANE
|
(000000)
|
|
52
|
SAKRI
|
MH-07-002-157-001/26
(JEBAPUR)
|
1807002000NRG23270520220016145
|
27/05/2022
|
bhura kalu dhangar
|
1807002WL001733
|
bhura kalu dhangar
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
bhurakaludhangar
|
(000000)
|
|
53
|
SAKRI
|
MH-07-002-157-001/35
(JEBAPUR)
|
1807002000NRG23270520220016154
|
27/05/2022
|
RAJENDRA NAHANU BAGUL
|
1807002WL001734
|
RAJENDRA NAHANU BAGUL
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
RAJENDRANAHANUBAGUL
|
(000000)
|
|
54
|
SAKRI
|
MH-07-002-157-001/41
(JEBAPUR)
|
1807002000NRG23270520220016174
|
27/05/2022
|
CHANDA SHIVAJI PAWAR
|
1807002WL001735
|
CHANDA SHIVAJI PAWAR
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
CHANDASHIVAJIPAWAR
|
(000000)
|
|
55
|
SAKRI
|
MH-07-002-157-001/48
(JEBAPUR)
|
1807002000NRG23270520220016176
|
27/05/2022
|
CHAYA SANJAY PAWAR
|
1807002WL001735
|
CHAYA SANJAY PAWAR
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
CHAYASANJAYPAWAR
|
(000000)
|
|
56
|
SAKRI
|
MH-07-002-157-001/48
(JEBAPUR)
|
1807002000NRG23270520220016175
|
27/05/2022
|
LAXMIBAI RUPCHAND PAWAR
|
1807002WL001735
|
LAXMIBAI RUPCHAND PAWAR
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
LAXMIBAIRUPCHANDPAWAR
|
(000000)
|
|
57
|
SAKRI
|
MH-07-002-157-001/6
(JEBAPUR)
|
1807002000NRG23270520220016155
|
27/05/2022
|
PANDIT DAGDU MALICH
|
1807002WL001734
|
PANDIT DAGDU MALICH
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
PANDITDAGDUMALICH
|
(000000)
|
|
58
|
SAKRI
|
MH-07-002-157-001/6
(JEBAPUR)
|
1807002000NRG23270520220016157
|
27/05/2022
|
Ramesh Pandit Malich
|
1807002WL001734
|
Ramesh Pandit Malich
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
RameshPanditMalich
|
(000000)
|
|
59
|
SAKRI
|
MH-07-002-157-001/600
(JEBAPUR)
|
1807002000NRG23270520220016131
|
27/05/2022
|
BHAVLAL DAGADU KUMBHAR
|
1807002WL001732
|
BHAVLAL DAGADU KUMBHAR
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
BHAVLALDAGADUKUMBHAR
|
(000000)
|
|
60
|
SAKRI
|
MH-07-002-157-001/600
(JEBAPUR)
|
1807002000NRG23270520220016132
|
27/05/2022
|
KAMALBAI BHAVLAL KUMBHAR
|
1807002WL001732
|
KAMALBAI BHAVLAL KUMBHAR
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
KAMALBAIBHAVLALKUMBHAR
|
(000000)
|
|
61
|
SAKRI
|
MH-07-002-157-001/643
(JEBAPUR)
|
1807002000NRG23270520220016158
|
27/05/2022
|
TANAJI KAIPAT SONVANE
|
1807002WL001734
|
TANAJI KAIPAT SONVANE
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
TANAJIKAIPATSONVANE
|
(000000)
|
|
62
|
SAKRI
|
MH-07-002-157-001/650
(JEBAPUR)
|
1807002000NRG23270520220016150
|
27/05/2022
|
KHANDU BAHIRAM SONVANE
|
1807002WL001733
|
KHANDU BAHIRAM SONVANE
|
00089
|
CBIN0282143
|
1792
|
1792
|
Rejected
|
04/06/2022
|
|
109258736
|
No Such Account
|
|
|
|
63
|
SAKRI
|
MH-07-002-157-001/650
(JEBAPUR)
|
1807002000NRG23270520220016151
|
27/05/2022
|
USHABAI RAVINDRA SONVANE
|
1807002WL001733
|
USHABAI RAVINDRA SONVANE
|
00089
|
CBIN0282143
|
1792
|
1792
|
Rejected
|
04/06/2022
|
|
109258736
|
No Such Account
|
|
|
|
64
|
SAKRI
|
MH-07-002-157-001/669
(JEBAPUR)
|
1807002000NRG23270520220016159
|
27/05/2022
|
AKKABAI DEVA MALICH
|
1807002WL001734
|
AKKABAI DEVA MALICH
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
AKKABAIDEVAMALICH
|
(000000)
|
|
65
|
SAKRI
|
MH-07-002-157-001/679
(JEBAPUR)
|
1807002000NRG23270520220016160
|
27/05/2022
|
ANKAL ANNA MALICH
|
1807002WL001734
|
ANKAL ANNA MALICH
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
ANKALANNAMALICH
|
(000000)
|
|
66
|
SAKRI
|
MH-07-002-157-001/679
(JEBAPUR)
|
1807002000NRG23270520220016161
|
27/05/2022
|
BAYJABAI ANKAL MALICH
|
1807002WL001734
|
BAYJABAI ANKAL MALICH
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
BAYJABAIANKALMALICH
|
(000000)
|
|
67
|
SAKRI
|
MH-07-002-157-001/685
(JEBAPUR)
|
1807002000NRG23270520220016162
|
27/05/2022
|
HIRAMAN GOVINDA SONVANE
|
1807002WL001734
|
HIRAMAN GOVINDA SONVANE
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
HIRAMANGOVINDASONVANE
|
(000000)
|
|
68
|
SAKRI
|
MH-07-002-157-001/78
(JEBAPUR)
|
1807002000NRG23270520220016163
|
27/05/2022
|
SUBHASH LASU DHANGAR
|
1807002WL001734
|
SUBHASH LASU DHANGAR
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
SUBHASHLASUDHANGAR
|
(000000)
|
|
69
|
SAKRI
|
MH-07-002-157-001/8
(JEBAPUR)
|
1807002000NRG23270520220016164
|
27/05/2022
|
YASHWANT GANGARAM SONVANE
|
1807002WL001734
|
YASHWANT GANGARAM SONVANE
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
YASHWANTGANGARAMSONVANE
|
(000000)
|
|
70
|
SAKRI
|
MH-07-002-157-001/83
(JEBAPUR)
|
1807002000NRG23270520220016135
|
27/05/2022
|
ROHIDAS SOMA SONVANE
|
1807002WL001732
|
ROHIDAS SOMA SONVANE
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
ROHIDASSOMASONVANE
|
(000000)
|
|
71
|
SAKRI
|
MH-07-002-157-001/84
(JEBAPUR)
|
1807002000NRG23270520220016136
|
27/05/2022
|
Pandit Khandu Malich
|
1807002WL001732
|
Pandit Khandu Malich
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
PanditKhanduMalich
|
(000000)
|
|
72
|
SAKRI
|
MH-07-002-157-001/87
(JEBAPUR)
|
1807002000NRG23270520220016166
|
27/05/2022
|
sunita suresh sonawane
|
1807002WL001734
|
sunita suresh sonawane
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
sunitasureshsonawane
|
(000000)
|
|
73
|
SAKRI
|
MH-07-002-157-001/88
(JEBAPUR)
|
1807002000NRG23270520220016179
|
27/05/2022
|
ANIL LAXMAN MALICH
|
1807002WL001735
|
ANIL LAXMAN MALICH
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
ANILLAXMANMALICH
|
(000000)
|
|
74
|
SAKRI
|
MH-07-002-157-001/88
(JEBAPUR)
|
1807002000NRG23270520220016180
|
27/05/2022
|
RATNABAI ANIL MALICH
|
1807002WL001735
|
RATNABAI ANIL MALICH
|
00089
|
CBIN0282143
|
1792
|
1792
|
Rejected
|
04/06/2022
|
|
109258736
|
Account closed
|
|
|
|
75
|
SAKRI
|
MH-07-002-157-001/88
(JEBAPUR)
|
1807002000NRG23270520220016178
|
27/05/2022
|
SUKARBAI LAXMAN MALICH
|
1807002WL001735
|
SUKARBAI LAXMAN MALICH
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
SUKARBAILAXMANMALICH
|
(000000)
|
|
76
|
SAKRI
|
MH-07-002-157-001/90
(JEBAPUR)
|
1807002000NRG23270520220016152
|
27/05/2022
|
Parubai Lahu Malich
|
1807002WL001733
|
Parubai Lahu Malich
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
ParubaiLahuMalich
|
(000000)
|
|
77
|
SAKRI
|
MH-07-002-157-001/96
(JEBAPUR)
|
1807002000NRG23270520220016120
|
27/05/2022
|
SHRIPAT DALPAT SONAVANE
|
1807002WL001731
|
SHRIPAT DALPAT SONAVANE
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
SHRIPATDALPATSONAVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73472
|
73472
|
|
|
|
|
|
|
|
|
78
|
SAKRI
|
MH-07-002-133-001/574
(BEHED)
|
1807002000NRG23270520220016008
|
27/05/2022
|
NIRMALA POPAT TORAWANE
|
1807002WL001719
|
NIRMALA POPAT TORAWANE
|
00415
|
SBIN0002174
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
NIRMALAPOPATTORAWANE
|
(000000)
|
|
79
|
SAKRI
|
MH-07-002-133-001/574
(BEHED)
|
1807002000NRG23270520220016007
|
27/05/2022
|
POPAT RAMCHANDRA TORAWANE
|
1807002WL001719
|
POPAT RAMCHANDRA TORAWANE
|
00415
|
SBIN0002174
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
POPATRAMCHANDRATORAWANE
|
(000000)
|
|
80
|
SAKRI
|
MH-07-002-151-001/131
(DHOLIPADA)
|
1807002151NRG23270520220016028
|
27/05/2022
|
AMERIKA SURESH RATHOD
|
1807002151WL001723
|
AMERIKA SURESH RATHOD
|
00415
|
SBIN0002174
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
AMERIKASURESHRATHOD
|
(000000)
|
|
81
|
SAKRI
|
MH-07-002-151-001/454
(DHOLIPADA)
|
1807002151NRG23270520220016043
|
27/05/2022
|
DASHARATH BHURA CHAVHAN
|
1807002151WL001723
|
DASHARATH BHURA CHAVHAN
|
00415
|
SBIN0002174
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
DASHARATHBHURACHAVHAN
|
(000000)
|
|
82
|
SAKRI
|
MH-07-002-157-001/600
(JEBAPUR)
|
1807002000NRG23270520220016134
|
27/05/2022
|
INDISBAI PUNDALIK KUMBHAR
|
1807002WL001732
|
INDISBAI PUNDALIK KUMBHAR
|
00415
|
SBIN0002174
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
INDISBAIPUNDALIKKUMBHAR
|
(000000)
|
|
83
|
SAKRI
|
MH-07-002-157-001/600
(JEBAPUR)
|
1807002000NRG23270520220016133
|
27/05/2022
|
PUNDALIK BHAVLAL KUMBHAR
|
1807002WL001732
|
PUNDALIK BHAVLAL KUMBHAR
|
00415
|
SBIN0002174
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
PUNDALIKBHAVLALKUMBHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
84
|
SAKRI
|
MH-07-002-079-001/196
(DOMKANI)
|
1807002000NRG23270520220016102
|
27/05/2022
|
Mangalsing Donagar Bhil
|
1807002WL001730
|
Mangalsing Donagar Bhil
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
MangalsingDonagarBhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
85
|
SAKRI
|
MH-07-002-015-001/283
(BALHANE)
|
1807002000NRG23270520220016049
|
27/05/2022
|
bhaurav bhika biraris
|
1807002WL001724
|
bhaurav bhika biraris
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
bhauravbhikabiraris
|
(000000)
|
|
86
|
SAKRI
|
MH-07-002-037-001/147
(UMARPADA)
|
1807002000NRG23270520220016100
|
27/05/2022
|
Budhya Isarya Baris
|
1807002WL001729
|
Budhya Isarya Baris
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
BudhyaIsaryaBaris
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
87
|
SAKRI
|
MH-07-002-015-001/239
(BALHANE)
|
1807002000NRG23270520220016047
|
27/05/2022
|
ratnabai vishal kuwar
|
1807002WL001724
|
ratnabai vishal kuwar
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
ratnabaivishalkuwar
|
(000000)
|
|
88
|
SAKRI
|
MH-07-002-015-001/283
(BALHANE)
|
1807002000NRG23270520220016050
|
27/05/2022
|
kishor bhaurav biraris
|
1807002WL001724
|
kishor bhaurav biraris
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
kishorbhauravbiraris
|
(000000)
|
|
89
|
SAKRI
|
MH-07-002-015-001/373
(BALHANE)
|
1807002000NRG23270520220016051
|
27/05/2022
|
DINESH BAPU MORE
|
1807002WL001724
|
DINESH BAPU MORE
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
DINESHBAPUMORE
|
(000000)
|
|
90
|
SAKRI
|
MH-07-002-015-001/373
(BALHANE)
|
1807002000NRG23270520220016052
|
27/05/2022
|
VINUBAI DINESH MORE
|
1807002WL001724
|
VINUBAI DINESH MORE
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
VINUBAIDINESHMORE
|
(000000)
|
|
91
|
SAKRI
|
MH-07-002-015-001/40
(BALHANE)
|
1807002000NRG23270520220016054
|
27/05/2022
|
Chotibai Chotu Pawar
|
1807002WL001724
|
Chotibai Chotu Pawar
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
ChotibaiChotuPawar
|
(000000)
|
|
92
|
SAKRI
|
MH-07-002-015-001/40
(BALHANE)
|
1807002000NRG23270520220016053
|
27/05/2022
|
Chotu Sukalal Pawar
|
1807002WL001724
|
Chotu Sukalal Pawar
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
ChotuSukalalPawar
|
(000000)
|
|
93
|
SAKRI
|
MH-07-002-015-001/73
(BALHANE)
|
1807002000NRG23270520220016055
|
27/05/2022
|
KAILAS CHANDU MALI
|
1807002WL001724
|
KAILAS CHANDU MALI
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
KAILASCHANDUMALI
|
(000000)
|
|
94
|
SAKRI
|
MH-07-002-015-001/73
(BALHANE)
|
1807002000NRG23270520220016056
|
27/05/2022
|
SIMABAI KAILAS MALI
|
1807002WL001724
|
SIMABAI KAILAS MALI
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
SIMABAIKAILASMALI
|
(000000)
|
|
95
|
SAKRI
|
MH-07-002-037-001/1140
(UMARPADA)
|
1807002000NRG23270520220016099
|
27/05/2022
|
Ravitabai Dinesh Baris
|
1807002WL001729
|
Ravitabai Dinesh Baris
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
RavitabaiDineshBaris
|
(000000)
|
|
96
|
SAKRI
|
MH-07-002-037-001/147
(UMARPADA)
|
1807002000NRG23270520220016101
|
27/05/2022
|
Sekubai Budhya Baris
|
1807002WL001729
|
Sekubai Budhya Baris
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
SekubaiBudhyaBaris
|
(000000)
|
|
97
|
SAKRI
|
MH-07-002-039-001/442
(NANDARKHI)
|
1807002000NRG23270520220015932
|
27/05/2022
|
RAHUL AMJYA MAVACHI
|
1807002WL001710
|
RAHUL AMJYA MAVACHI
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
RAHULAMJYAMAVACHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
98
|
SAKRI
|
MH-07-002-037-001/1140
(UMARPADA)
|
1807002000NRG23270520220016098
|
27/05/2022
|
Dinesh Budhya Baris
|
1807002WL001729
|
Dinesh Budhya Baris
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
DineshBudhyaBaris
|
(000000)
|
|
99
|
SAKRI
|
MH-07-002-039-001/442
(NANDARKHI)
|
1807002000NRG23270520220015931
|
27/05/2022
|
Lasubai Aanjya Mavli
|
1807002WL001710
|
Lasubai Aanjya Mavli
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
LasubaiAanjyaMavli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
100
|
SAKRI
|
MH-07-002-133-001/510
(BEHED)
|
1807002000NRG23270520220016005
|
27/05/2022
|
JAYWANT RATHUNATH TORAVANE
|
1807002WL001719
|
JAYWANT RATHUNATH TORAVANE
|
00468
|
UBIN0566594
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
JAYWANTRATHUNATHTORAVANE
|
(000000)
|
|
101
|
SAKRI
|
MH-07-002-133-001/510
(BEHED)
|
1807002000NRG23270520220016006
|
27/05/2022
|
JYOTSNA JAYWANT TORAVANE
|
1807002WL001719
|
JYOTSNA JAYWANT TORAVANE
|
00468
|
UBIN0566594
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
109258736
|
|
JYOTSNAJAYWANTTORAVANE
|
(000000)
|
|
102
|
SAKRI
|
MH-07-002-151-001/584
(DHOLIPADA)
|
1807002151NRG23270520220016044
|
27/05/2022
|
CHHOTU JATRYA SONAWANE
|
1807002151WL001723
|
CHHOTU JATRYA SONAWANE
|
00468
|
UBIN0566594
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
109258736
|
|
CHHOTUJATRYASONAWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174848
|
174848
|
|
|
|
|
|
|
|