|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAKRI
|
MH-07-002-101-001/306
(HATTI KH)
|
1807002000NRG24080220240226138
|
08/02/2024
|
Nilabai Dayaram Masule
|
1807002WL019222
|
Nilabai Dayaram Masule
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608217
|
|
NILABAI DAYARAM MASU
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-101-001/306
(HATTI KH)
|
1807002000NRG24080220240226134
|
08/02/2024
|
Ratnabai Prakash Masule
|
1807002WL019222
|
Ratnabai Prakash Masule
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608218
|
|
RATNA PRAKASH MASULE
|
BANK OF BARODA(606985)
|
|
3
|
SAKRI
|
MH-07-002-101-001/306
(HATTI KH)
|
1807002000NRG24080220240226136
|
08/02/2024
|
Saralabai Gorakh Masule
|
1807002WL019222
|
Saralabai Gorakh Masule
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608219
|
|
SARLA GORAK MASUDE
|
BANK OF BARODA(606985)
|
|
4
|
SAKRI
|
MH-07-002-134-001/141
(DARKHEL)
|
1807002000NRG24070220240225969
|
08/02/2024
|
jibhau baraku bhamare
|
1807002WL019214
|
jibhau baraku bhamare
|
00045
|
BARB0DBSAKR
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608208
|
|
JIBHAU BARKU BHAMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
SAKRI
|
MH-07-002-134-001/12
(DARKHEL)
|
1807002000NRG24070220240225962
|
08/02/2024
|
Bhaskar Popat Desale
|
1807002WL019214
|
Bhaskar Popat Desale
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608220
|
|
BHASKAR POPAT DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAKRI
|
MH-07-002-134-001/150
(DARKHEL)
|
1807002000NRG24070220240225970
|
08/02/2024
|
manik namdev patil
|
1807002WL019214
|
manik namdev patil
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608228
|
|
MR MANIK NAMDEV BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKRI
|
MH-07-002-134-001/16
(DARKHEL)
|
1807002000NRG24070220240225975
|
08/02/2024
|
Ranabai Vishawas MAlich
|
1807002WL019214
|
Ranabai Vishawas MAlich
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608190
|
|
MRS RENABAI VISHWAS MALICH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKRI
|
MH-07-002-134-001/21
(DARKHEL)
|
1807002000NRG24070220240225982
|
08/02/2024
|
sahebrao keda pagare
|
1807002WL019214
|
sahebrao keda pagare
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608221
|
|
MR SAHEBRAO KEDA PAGARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKRI
|
MH-07-002-134-001/21
(DARKHEL)
|
1807002000NRG24070220240225983
|
08/02/2024
|
Shakuntalabai Sahebrav PAgare
|
1807002WL019214
|
Shakuntalabai Sahebrav PAgare
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608265
|
|
MS SHAKUNTAIBAI SAHEBRAO PAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
SAKRI
|
MH-07-002-101-001/2470
(HATTI KH)
|
1807002000NRG24070220240226083
|
08/02/2024
|
AADHAR VAMAN SHINDE
|
1807002WL019219
|
AADHAR VAMAN SHINDE
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303608267
|
|
Mr. AADHAR VAMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKRI
|
MH-07-002-101-001/308
(HATTI KH)
|
1807002000NRG24080220240226108
|
08/02/2024
|
Kamabai Hiraman Masule
|
1807002WL019221
|
Kamabai Hiraman Masule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608223
|
|
Mrs. KAMABAI HIRAMAN MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKRI
|
MH-07-002-101-001/308
(HATTI KH)
|
1807002000NRG24080220240226111
|
08/02/2024
|
Sangitabai Rajendra Masule
|
1807002WL019221
|
Sangitabai Rajendra Masule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608196
|
|
Mr. SANGITA RAJENDRA MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKRI
|
MH-07-002-101-001/3719
(HATTI KH)
|
1807002000NRG24080220240226117
|
08/02/2024
|
Varshabai JAgdish Masule
|
1807002WL019221
|
Varshabai JAgdish Masule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608203
|
|
Mrs. VARSHABAI JAGDISH MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKRI
|
MH-07-002-101-001/459
(HATTI KH)
|
1807002000NRG24080220240226144
|
08/02/2024
|
vaman namdev halore
|
1807002WL019222
|
vaman namdev halore
|
00089
|
CBIN0282048
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608204
|
|
Mr. VAMAN NAMDEV HALORE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKRI
|
MH-07-002-101-001/459
(HATTI KH)
|
1807002000NRG24080220240226145
|
08/02/2024
|
yogesh vaman halore
|
1807002WL019222
|
yogesh vaman halore
|
00089
|
CBIN0282048
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608255
|
|
Mr. YOGESH WAMAN HAALOR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-103-001/163
(BALSANE)
|
1807002000NRG24070220240226026
|
08/02/2024
|
gitabai bhaskar pawar
|
1807002WL019215
|
gitabai bhaskar pawar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608247
|
|
Mrs. GITABAI BHASKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKRI
|
MH-07-002-103-001/377
(BALSANE)
|
1807002000NRG24070220240226042
|
08/02/2024
|
Kamalbai Gorakh Dhangar
|
1807002WL019216
|
Kamalbai Gorakh Dhangar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608222
|
|
Ms. KAMLABAI GORAKH RATANPARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAKRI
|
MH-07-002-103-001/377
(BALSANE)
|
1807002000NRG24070220240226041
|
08/02/2024
|
samadhan gorakh dhangar
|
1807002WL019216
|
samadhan gorakh dhangar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608256
|
|
Mr. SAMADHAN GORAKH DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
19
|
SAKRI
|
MH-07-002-101-001/2041
(HATTI KH)
|
1807002000NRG24070220240226078
|
08/02/2024
|
Raju NAmdev Shinde
|
1807002WL019219
|
Raju NAmdev Shinde
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608266
|
|
RAJU NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAKRI
|
MH-07-002-101-001/308
(HATTI KH)
|
1807002000NRG24080220240226110
|
08/02/2024
|
Rajedar hiraman masule
|
1807002WL019221
|
Rajedar hiraman masule
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608195
|
|
Mr. RAJENDRA HIRAMAN MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKRI
|
MH-07-002-101-001/308
(HATTI KH)
|
1807002000NRG24080220240226109
|
08/02/2024
|
Vishwas Hiraman Masule
|
1807002WL019221
|
Vishwas Hiraman Masule
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608241
|
|
MR VISHWAS HIRAMAN MASULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
SAKRI
|
MH-07-002-101-001/2042
(HATTI KH)
|
1807002000NRG24070220240226079
|
08/02/2024
|
Daj Namdev Patil
|
1807002WL019219
|
Daj Namdev Patil
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303608225
|
|
MR DAJBHAU NAMDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKRI
|
MH-07-002-101-001/2046
(HATTI KH)
|
1807002000NRG24070220240226080
|
08/02/2024
|
yogesh nanabhau shinde
|
1807002WL019219
|
yogesh nanabhau shinde
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303608234
|
|
SHINDE YOGESH NANABHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAKRI
|
MH-07-002-101-001/306
(HATTI KH)
|
1807002000NRG24080220240226137
|
08/02/2024
|
dayaram chindha masule
|
1807002WL019222
|
dayaram chindha masule
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608246
|
|
MR DAYARAM CHINDHA MASULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKRI
|
MH-07-002-101-001/306
(HATTI KH)
|
1807002000NRG24080220240226135
|
08/02/2024
|
gorakh chindha masule
|
1807002WL019222
|
gorakh chindha masule
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608245
|
|
MR GORAKH CHINDHA MASULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKRI
|
MH-07-002-101-001/306
(HATTI KH)
|
1807002000NRG24080220240226133
|
08/02/2024
|
prakash chindha masule
|
1807002WL019222
|
prakash chindha masule
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608231
|
|
Mr. MASULE PRAKASH CHINDHA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAKRI
|
MH-07-002-101-001/324
(HATTI KH)
|
1807002000NRG24070220240226084
|
08/02/2024
|
NANABHAU PARSHRAM NAROTE
|
1807002WL019219
|
NANABHAU PARSHRAM NAROTE
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303608229
|
|
MR NANABHAU PARASHRAM NAROTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKRI
|
MH-07-002-101-001/324
(HATTI KH)
|
1807002000NRG24070220240226085
|
08/02/2024
|
RANJANABAI NANABHAU NAROTE
|
1807002WL019219
|
RANJANABAI NANABHAU NAROTE
|
00415
|
SBIN0002174
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303608230
|
|
MRS RANJANABAI NANA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKRI
|
MH-07-002-108-001/393
(FOFARE)
|
1807002000NRG24080220240226666
|
08/02/2024
|
Harilal Rambjau Masule
|
1807002WL019284
|
Harilal Rambjau Masule
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608235
|
|
MR HARILAL RAMBHAU MASULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKRI
|
MH-07-002-108-001/393
(FOFARE)
|
1807002000NRG24080220240226667
|
08/02/2024
|
Latabai Harilal Masule
|
1807002WL019284
|
Latabai Harilal Masule
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608236
|
|
MRS MASULE LATABAI HARILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKRI
|
MH-07-002-108-001/393
(FOFARE)
|
1807002000NRG24080220240226668
|
08/02/2024
|
Samadhan Harilal Masule
|
1807002WL019284
|
Samadhan Harilal Masule
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608242
|
|
MR SAMADHAN HARILAL MASULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKRI
|
MH-07-002-134-001/12
(DARKHEL)
|
1807002000NRG24070220240225963
|
08/02/2024
|
JAGDISH BHASKAR DESALE
|
1807002WL019214
|
JAGDISH BHASKAR DESALE
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608224
|
|
Mr. JAGDISH BHASAKR DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAKRI
|
MH-07-002-134-001/150
(DARKHEL)
|
1807002000NRG24070220240225971
|
08/02/2024
|
Ashabai Manik Bhamare
|
1807002WL019214
|
Ashabai Manik Bhamare
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608238
|
|
MS AASHABAI MANIK BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKRI
|
MH-07-002-141-001/11
(NADSE)
|
1807002000NRG24080220240226458
|
08/02/2024
|
Mahesh Yuvraj Surywanshi
|
1807002WL019258
|
Mahesh Yuvraj Surywanshi
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608199
|
|
MAHESH YUVRAJ SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
35
|
SAKRI
|
MH-07-002-101-001/1937
(HATTI KH)
|
1807002000NRG24080220240226122
|
08/02/2024
|
dyaneshwar laxman shinde
|
1807002WL019222
|
dyaneshwar laxman shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608232
|
|
MR DNYANESHWAR LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKRI
|
MH-07-002-101-001/1937
(HATTI KH)
|
1807002000NRG24080220240226123
|
08/02/2024
|
yogesh laxman shinde
|
1807002WL019222
|
yogesh laxman shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608233
|
|
MR YOGESH LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAKRI
|
MH-07-002-101-001/1971
(HATTI KH)
|
1807002000NRG24080220240226124
|
08/02/2024
|
DHARMA SANTOSH HALORE
|
1807002WL019222
|
DHARMA SANTOSH HALORE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608243
|
|
DHARMAA SANTOSH HAALOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAKRI
|
MH-07-002-101-001/1971
(HATTI KH)
|
1807002000NRG24080220240226125
|
08/02/2024
|
RATNABAI DHARMA HALORE
|
1807002WL019222
|
RATNABAI DHARMA HALORE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608244
|
|
MS RATNA DHARMA HALOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKRI
|
MH-07-002-101-001/2195
(HATTI KH)
|
1807002000NRG24070220240226081
|
08/02/2024
|
kailas jaydev narote
|
1807002WL019219
|
kailas jaydev narote
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0303608239
|
|
MR KAILAAS JAYDEV NAROTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKRI
|
MH-07-002-101-001/2195
(HATTI KH)
|
1807002000NRG24070220240226082
|
08/02/2024
|
VANDANA KAILAS NAROTE
|
1807002WL019219
|
VANDANA KAILAS NAROTE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608240
|
|
MRS VANDNA KAILAS NAROTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKRI
|
MH-07-002-101-001/306
(HATTI KH)
|
1807002000NRG24080220240226132
|
08/02/2024
|
Chindha Narayan Masule
|
1807002WL019222
|
Chindha Narayan Masule
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608200
|
|
Mr. CHINDHA NARAYAN MASULE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAKRI
|
MH-07-002-101-001/459
(HATTI KH)
|
1807002000NRG24080220240226147
|
08/02/2024
|
KAdarbai Pavaba Halor
|
1807002WL019222
|
KAdarbai Pavaba Halor
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608201
|
|
MS KADARABAI PAVABHA HALOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKRI
|
MH-07-002-101-001/459
(HATTI KH)
|
1807002000NRG24080220240226146
|
08/02/2024
|
PAvaba Vaman Halor
|
1807002WL019222
|
PAvaba Vaman Halor
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608202
|
|
MR PAAVBAA VAAMAN HAALOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKRI
|
MH-07-002-108-001/269
(FOFARE)
|
1807002000NRG24080220240226641
|
08/02/2024
|
Dnyaneshwar Ramdas Bhadane
|
1807002WL019284
|
Dnyaneshwar Ramdas Bhadane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608198
|
|
MR DNYANESHWAR RAMDAS BHADANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKRI
|
MH-07-002-108-001/269
(FOFARE)
|
1807002000NRG24080220240226642
|
08/02/2024
|
Sunita Dnyaneshwar Bhadane
|
1807002WL019284
|
Sunita Dnyaneshwar Bhadane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608197
|
|
MRS SUNITA DNYANESHWAR BHADANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKRI
|
MH-07-002-108-001/333
(FOFARE)
|
1807002000NRG24080220240226649
|
08/02/2024
|
Bhika MAhadu Halore
|
1807002WL019284
|
Bhika MAhadu Halore
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608227
|
|
MR BHIKA MAHADU HALORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKRI
|
MH-07-002-108-001/357
(FOFARE)
|
1807002000NRG24080220240226661
|
08/02/2024
|
Govinda Bansilal Hire
|
1807002WL019284
|
Govinda Bansilal Hire
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608237
|
|
GOVINDA BANSILAL HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAKRI
|
MH-07-002-108-001/357
(FOFARE)
|
1807002000NRG24080220240226662
|
08/02/2024
|
Sangita Govinda Hire
|
1807002WL019284
|
Sangita Govinda Hire
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608257
|
|
MRS SANGITA GOVINDA HIRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKRI
|
MH-07-002-108-001/357
(FOFARE)
|
1807002000NRG24080220240226660
|
08/02/2024
|
Suman Bansilal Hire
|
1807002WL019284
|
Suman Bansilal Hire
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608226
|
|
MRS SUMAN BANSILAL HIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
50
|
SAKRI
|
MH-07-002-108-001/13
(FOFARE)
|
1807002000NRG24080220240226627
|
08/02/2024
|
Appa Sakharam Bagale
|
1807002WL019284
|
Appa Sakharam Bagale
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608261
|
|
APPA SAKHARAM BAGALE
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAKRI
|
MH-07-002-108-001/13
(FOFARE)
|
1807002000NRG24080220240226628
|
08/02/2024
|
SUREKHA APPA BAGALE
|
1807002WL019284
|
SUREKHA APPA BAGALE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608264
|
|
SUREKHA SHANABHAU BAGLE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAKRI
|
MH-07-002-108-001/14
(FOFARE)
|
1807002000NRG24080220240226633
|
08/02/2024
|
Patil Bhimrai Shanabhau
|
1807002WL019284
|
Patil Bhimrai Shanabhau
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608260
|
|
PATIL BHIMRAO SHANABHAU
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAKRI
|
MH-07-002-108-001/14
(FOFARE)
|
1807002000NRG24080220240226631
|
08/02/2024
|
SHANABHAU SAKHARAM BAGALE
|
1807002WL019284
|
SHANABHAU SAKHARAM BAGALE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608262
|
|
BAGLE SHANABHAU SAKHARAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAKRI
|
MH-07-002-108-001/14
(FOFARE)
|
1807002000NRG24080220240226632
|
08/02/2024
|
UJJWALA SHANABHAU BAGALE
|
1807002WL019284
|
UJJWALA SHANABHAU BAGALE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608263
|
|
UJWALA SHANABHAU BAGLE
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAKRI
|
MH-07-002-108-001/180
(FOFARE)
|
1807002000NRG24080220240226636
|
08/02/2024
|
Arubal Dagdu Pinjari
|
1807002WL019284
|
Arubal Dagdu Pinjari
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608259
|
|
MR IKBAL DAGDU PINJARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKRI
|
MH-07-002-108-001/180
(FOFARE)
|
1807002000NRG24080220240226635
|
08/02/2024
|
Dagdu Chindu Pinjari
|
1807002WL019284
|
Dagdu Chindu Pinjari
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608258
|
|
DAGA CHINDHU PINJARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAKRI
|
MH-07-002-108-001/183
(FOFARE)
|
1807002000NRG24080220240226637
|
08/02/2024
|
jagan suribai ahire
|
1807002WL019284
|
jagan suribai ahire
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608210
|
|
JAGAN SURITRAM AHIRE
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAKRI
|
MH-07-002-108-001/183
(FOFARE)
|
1807002000NRG24080220240226638
|
08/02/2024
|
kamal jagan ahire
|
1807002WL019284
|
kamal jagan ahire
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608209
|
|
KAMALBAI JAGAN AHIRE
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAKRI
|
MH-07-002-108-001/322
(FOFARE)
|
1807002000NRG24080220240226645
|
08/02/2024
|
minabai santosh bagale
|
1807002WL019284
|
minabai santosh bagale
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608249
|
|
MINABAI SANTOSH BAGLE
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAKRI
|
MH-07-002-108-001/322
(FOFARE)
|
1807002000NRG24080220240226644
|
08/02/2024
|
santosh manik bagale
|
1807002WL019284
|
santosh manik bagale
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608248
|
|
SANTOSH MANIK BAGLE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAKRI
|
MH-07-002-108-001/333
(FOFARE)
|
1807002000NRG24080220240226647
|
08/02/2024
|
bhura bhika halore
|
1807002WL019284
|
bhura bhika halore
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608207
|
|
BHURAJI BHIKA HALOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAKRI
|
MH-07-002-108-001/333
(FOFARE)
|
1807002000NRG24080220240226648
|
08/02/2024
|
sarlabai bhura halore
|
1807002WL019284
|
sarlabai bhura halore
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608250
|
|
SARLABAI BHURAJI HALOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAKRI
|
MH-07-002-108-001/333
(FOFARE)
|
1807002000NRG24080220240226646
|
08/02/2024
|
umabai bhika halore
|
1807002WL019284
|
umabai bhika halore
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608251
|
|
UMABAI BHIKA HALLOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAKRI
|
MH-07-002-108-001/339
(FOFARE)
|
1807002000NRG24080220240226654
|
08/02/2024
|
lalita yuvraj masule
|
1807002WL019284
|
lalita yuvraj masule
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608192
|
|
LALITA YUVRAJ MASULE
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAKRI
|
MH-07-002-108-001/339
(FOFARE)
|
1807002000NRG24080220240226651
|
08/02/2024
|
ramchandra bhivsan masule
|
1807002WL019284
|
ramchandra bhivsan masule
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608193
|
|
RAMCHANDRA BHIVSAN MASULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAKRI
|
MH-07-002-108-001/339
(FOFARE)
|
1807002000NRG24080220240226652
|
08/02/2024
|
subhadra ramchandra masule
|
1807002WL019284
|
subhadra ramchandra masule
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608216
|
|
SUBADRABAI RAMCHANDRA MASULE
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAKRI
|
MH-07-002-108-001/339
(FOFARE)
|
1807002000NRG24080220240226653
|
08/02/2024
|
yuvraj ramchandra masule
|
1807002WL019284
|
yuvraj ramchandra masule
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608194
|
|
YOU RAJ RAMCHANDR MASULE
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAKRI
|
MH-07-002-108-001/351
(FOFARE)
|
1807002000NRG24080220240226656
|
08/02/2024
|
manjula bansilal masule
|
1807002WL019284
|
manjula bansilal masule
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608191
|
|
MRS MANJULABAI BANSILAL MASULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAKRI
|
MH-07-002-108-001/351
(FOFARE)
|
1807002000NRG24080220240226657
|
08/02/2024
|
sanjay bansilal masule
|
1807002WL019284
|
sanjay bansilal masule
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608253
|
|
SANJAY BANSILAL MASULE
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAKRI
|
MH-07-002-108-001/351
(FOFARE)
|
1807002000NRG24080220240226658
|
08/02/2024
|
suvrna sanjay masule
|
1807002WL019284
|
suvrna sanjay masule
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608252
|
|
SUVARNA SANJAY MASULE
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAKRI
|
MH-07-002-108-001/357
(FOFARE)
|
1807002000NRG24080220240226659
|
08/02/2024
|
jitendra bansilal hire
|
1807002WL019284
|
jitendra bansilal hire
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608254
|
|
JITENDRA BANSILAL HIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
72
|
SAKRI
|
MH-07-002-134-001/10
(DARKHEL)
|
1807002000NRG24070220240225957
|
08/02/2024
|
KHANDU HARI BHAMARE
|
1807002WL019214
|
KHANDU HARI BHAMARE
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608211
|
|
Mr. KHANDU HARI BHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SAKRI
|
MH-07-002-134-001/10
(DARKHEL)
|
1807002000NRG24070220240225958
|
08/02/2024
|
Sunanda Khandu Bhaamare
|
1807002WL019214
|
Sunanda Khandu Bhaamare
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608215
|
|
Mrs. Sunanda Khandu Bhaamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SAKRI
|
MH-07-002-134-001/11
(DARKHEL)
|
1807002000NRG24070220240225960
|
08/02/2024
|
doulat ramchandra bhamare
|
1807002WL019214
|
doulat ramchandra bhamare
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608205
|
|
Mr. DAULAT RAMACHANDRA BHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SAKRI
|
MH-07-002-134-001/11
(DARKHEL)
|
1807002000NRG24070220240225961
|
08/02/2024
|
Kalpana Daulat Bhamare
|
1807002WL019214
|
Kalpana Daulat Bhamare
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608214
|
|
Mrs. Kalpana Daulat Bhamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SAKRI
|
MH-07-002-134-001/12
(DARKHEL)
|
1807002000NRG24070220240225964
|
08/02/2024
|
Bhausaheb Bhaskar Desale
|
1807002WL019214
|
Bhausaheb Bhaskar Desale
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608213
|
|
Mr. BHAUSAHEB BHASKAR DESALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
77
|
SAKRI
|
MH-07-002-101-001/306
(HATTI KH)
|
1807002000NRG24080220240226139
|
08/02/2024
|
motilal chindha masule
|
1807002WL019222
|
motilal chindha masule
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303608206
|
|
MR MOTILAL CHINDHA MASULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKRI
|
MH-07-002-134-001/17
(DARKHEL)
|
1807002000NRG24070220240225976
|
08/02/2024
|
rekha somnath pawar
|
1807002WL019214
|
rekha somnath pawar
|
400001
|
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303608212
|
|
MS REKHABAI SOMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|