|
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-07-002-036-001/227
(MOHANE)
|
1807002000NRG24130320240258475
|
13/03/2024
|
Guntabai Rama Ahire
|
1807002WL022482
|
Guntabai Rama Ahire
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649983
|
|
MRS GUNTABAI RAMA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKRI
|
MH-07-002-045-001/124
(AAMLI)
|
1807002000NRG24130320240257761
|
13/03/2024
|
GARYA PUNDA MALUSARE
|
1807002WL022436
|
GARYA PUNDA MALUSARE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243650927
|
|
GARYA PUNDYA MALACHE
|
BANK OF BARODA(606985)
|
|
3
|
SAKRI
|
MH-07-002-045-001/124
(AAMLI)
|
1807002000NRG24130320240257762
|
13/03/2024
|
UTTAM GARYA MALUSARE
|
1807002WL022436
|
UTTAM GARYA MALUSARE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649949
|
|
Mr. UTTAM GARYA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKRI
|
MH-07-002-045-001/156
(AAMLI)
|
1807002000NRG24130320240257763
|
13/03/2024
|
Bapu Akhadya Pawar
|
1807002WL022436
|
Bapu Akhadya Pawar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243650925
|
|
Mr. BAPU AKHADYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKRI
|
MH-07-002-045-001/163
(AAMLI)
|
1807002000NRG24130320240257764
|
13/03/2024
|
magan dahitya dabe
|
1807002WL022436
|
magan dahitya dabe
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243650924
|
|
Mr. MAGAN DAHILYA DHABE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKRI
|
MH-07-002-045-001/163
(AAMLI)
|
1807002000NRG24130320240257766
|
13/03/2024
|
MANGALA RAJU DABE
|
1807002WL022436
|
MANGALA RAJU DABE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649982
|
|
Mrs. MANGAL RAJU DHABE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAKRI
|
MH-07-002-045-001/167
(AAMLI)
|
1807002000NRG24130320240257767
|
13/03/2024
|
Kamdabai Gokul Pimple
|
1807002WL022436
|
Kamdabai Gokul Pimple
|
00089
|
CBIN0281877
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243650926
|
|
Mrs. KAMDABAI GOKUL PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKRI
|
MH-07-002-045-001/168
(AAMLI)
|
1807002000NRG24130320240257768
|
13/03/2024
|
NAMDEV PUNDA MALUSARE
|
1807002WL022436
|
NAMDEV PUNDA MALUSARE
|
00089
|
CBIN0281877
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243649935
|
|
NAMDEV PUNDA MALACHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
SAKRI
|
MH-07-002-066-001/333
(BHORTIPADA)
|
1807002000NRG24130320240258818
|
13/03/2024
|
GITABAI KIRAN BAGUL
|
1807002WL022501
|
GITABAI KIRAN BAGUL
|
00415
|
SBIN0003846
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649946
|
|
MISS GITA KIRAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SAKRI
|
MH-07-002-009-001/886
(VARSA)
|
1807002000NRG24130320240258394
|
13/03/2024
|
SANDIP PUNAJI VALAVI
|
1807002WL022475
|
SANDIP PUNAJI VALAVI
|
00415
|
SBIN0005953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649934
|
|
SANDIP PUNAJI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SAKRI
|
MH-07-002-045-001/163
(AAMLI)
|
1807002000NRG24130320240257765
|
13/03/2024
|
RAJU MAGAN DABE
|
1807002WL022436
|
RAJU MAGAN DABE
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243650932
|
|
MASTER RAJU MAGAN DHABE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKRI
|
MH-07-002-066-001/112
(BHORTIPADA)
|
1807002000NRG24130320240258811
|
13/03/2024
|
Ranjanabai Sanjay Bagul
|
1807002WL022501
|
Ranjanabai Sanjay Bagul
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243650930
|
|
MRS RANJANA SANJAY BAGUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKRI
|
MH-07-002-066-001/112
(BHORTIPADA)
|
1807002000NRG24130320240258812
|
13/03/2024
|
Sanjay Waman Bagul
|
1807002WL022501
|
Sanjay Waman Bagul
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243650929
|
|
MR SANJAY WAMAN BAGUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKRI
|
MH-07-002-066-001/132
(BHORTIPADA)
|
1807002000NRG24130320240258813
|
13/03/2024
|
kanilal hiraji chaure
|
1807002WL022501
|
kanilal hiraji chaure
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243650001
|
|
MR KANILAL HIRAJI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKRI
|
MH-07-002-066-001/180
(BHORTIPADA)
|
1807002000NRG24130320240258814
|
13/03/2024
|
vinod suklal gavit
|
1807002WL022501
|
vinod suklal gavit
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649994
|
|
MR VINOD SUKALAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKRI
|
MH-07-002-066-001/185
(BHORTIPADA)
|
1807002000NRG24130320240258819
|
13/03/2024
|
Chandanbai Vishwas Bagul
|
1807002WL022502
|
Chandanbai Vishwas Bagul
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649942
|
|
MRS CHANDANBAI VISHVAS BAGUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKRI
|
MH-07-002-066-001/215
(BHORTIPADA)
|
1807002000NRG24130320240258820
|
13/03/2024
|
ratilal dhodha bagul
|
1807002WL022502
|
ratilal dhodha bagul
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243650923
|
|
MR RATILAL DODHA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKRI
|
MH-07-002-066-001/257
(BHORTIPADA)
|
1807002000NRG24130320240258821
|
13/03/2024
|
SOMNATH UTTAM BAGUL
|
1807002WL022502
|
SOMNATH UTTAM BAGUL
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649936
|
|
MR SOMANATH UTTAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKRI
|
MH-07-002-066-001/258
(BHORTIPADA)
|
1807002000NRG24130320240258815
|
13/03/2024
|
Nandkishor Damodar Sabale
|
1807002WL022501
|
Nandkishor Damodar Sabale
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243650934
|
|
MRS NADKISHOR DAMPDAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKRI
|
MH-07-002-066-001/285
(BHORTIPADA)
|
1807002000NRG24130320240258816
|
13/03/2024
|
DILIP SAVLARAM CHAURE
|
1807002WL022501
|
DILIP SAVLARAM CHAURE
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649940
|
|
Mr. DILIP SAVLARAM CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SAKRI
|
MH-07-002-066-001/333
(BHORTIPADA)
|
1807002000NRG24130320240258817
|
13/03/2024
|
KIRAN KANTILAL BAGUL
|
1807002WL022501
|
KIRAN KANTILAL BAGUL
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649938
|
|
MR KIRAN KANTILAL BAGUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKRI
|
MH-07-002-066-001/383
(BHORTIPADA)
|
1807002000NRG24130320240258822
|
13/03/2024
|
Samrata Pravin Bagul
|
1807002WL022502
|
Samrata Pravin Bagul
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649947
|
|
MS SAMRATA DEVIDAS GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKRI
|
MH-07-002-066-001/396
(BHORTIPADA)
|
1807002000NRG24130320240258824
|
13/03/2024
|
Milabai Sharad Bagul
|
1807002WL022502
|
Milabai Sharad Bagul
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649945
|
|
MISS MILABAI SHARAD BAGUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKRI
|
MH-07-002-066-001/396
(BHORTIPADA)
|
1807002000NRG24130320240258823
|
13/03/2024
|
Sharad Uttam Bagul
|
1807002WL022502
|
Sharad Uttam Bagul
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243650933
|
|
MR SHARAD UTTAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKRI
|
MH-07-002-066-001/94
(BHORTIPADA)
|
1807002000NRG24130320240258825
|
13/03/2024
|
SANGITA KAILAS GAYKAVAD
|
1807002WL022502
|
SANGITA KAILAS GAYKAVAD
|
00415
|
SBIN0009335
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243649995
|
|
MR SANGITA KAILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
26
|
SAKRI
|
MH-07-002-009-001/26
(VARSA)
|
1807002000NRG24130320240258380
|
13/03/2024
|
Mina Motilal Raut
|
1807002WL022475
|
Mina Motilal Raut
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649944
|
|
MRS MINA MOTILAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKRI
|
MH-07-002-009-001/26
(VARSA)
|
1807002000NRG24130320240258379
|
13/03/2024
|
Motilal Bovaji Raut
|
1807002WL022475
|
Motilal Bovaji Raut
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649943
|
|
MR MOTILAL BAVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKRI
|
MH-07-002-009-001/298
(VARSA)
|
1807002000NRG24130320240258381
|
13/03/2024
|
PUNYA JANYA BARIS
|
1807002WL022475
|
PUNYA JANYA BARIS
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649939
|
|
PUNYA JANYA BARIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAKRI
|
MH-07-002-009-001/903
(VARSA)
|
1807002000NRG24130320240258396
|
13/03/2024
|
YAKUB PUNYA BARIS
|
1807002WL022475
|
YAKUB PUNYA BARIS
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243650931
|
|
MR YAKUB PUNYA BARIS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKRI
|
MH-07-002-010-001/139
(CHORWAD)
|
1807002000NRG24130320240258200
|
13/03/2024
|
sonya sukya mavali
|
1807002WL022462
|
sonya sukya mavali
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649932
|
|
MR SONYA SUKARYA MALAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKRI
|
MH-07-002-010-001/45
(CHORWAD)
|
1807002000NRG24130320240258248
|
13/03/2024
|
Malaji Hatya Desai
|
1807002WL022464
|
Malaji Hatya Desai
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243650928
|
|
MALAJYA HATYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAKRI
|
MH-07-002-036-001/202
(MOHANE)
|
1807002000NRG24130320240258474
|
13/03/2024
|
Bebibai Chandu Ahire
|
1807002WL022482
|
Bebibai Chandu Ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649941
|
|
MRS BEBIBAI CHANDU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKRI
|
MH-07-002-036-001/202
(MOHANE)
|
1807002000NRG24130320240258473
|
13/03/2024
|
chandu kashinath ahire
|
1807002WL022482
|
chandu kashinath ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649948
|
|
MR CHANDU KASHIRAM AHIRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKRI
|
MH-07-002-036-001/777
(MOHANE)
|
1807002000NRG24130320240258476
|
13/03/2024
|
nandu chandu ahire
|
1807002WL022482
|
nandu chandu ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649931
|
|
MR NANDU CHANDU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAKRI
|
MH-07-002-036-001/790
(MOHANE)
|
1807002000NRG24130320240258477
|
13/03/2024
|
govinda chandu ahire
|
1807002WL022482
|
govinda chandu ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649933
|
|
MR GOVINDA CHANDU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKRI
|
MH-07-002-147-002/221
(DEGAON)
|
1807002000NRG24130320240259131
|
13/03/2024
|
RAJARAM DHAVLU GAYKAVAD
|
1807002WL022518
|
RAJARAM DHAVLU GAYKAVAD
|
00415
|
SBIN0011154
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243649937
|
|
RAJARAM DHAVALU GAYAKAVAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
37
|
SAKRI
|
MH-07-002-009-001/212
(VARSA)
|
1807002000NRG24130320240258378
|
13/03/2024
|
SHAMOWEL UTTAM RAUT
|
1807002WL022475
|
SHAMOWEL UTTAM RAUT
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649916
|
|
SHAMOWEL UTTAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAKRI
|
MH-07-002-009-001/728
(VARSA)
|
1807002000NRG24130320240258386
|
13/03/2024
|
PRADIP GULAB RAUT
|
1807002WL022475
|
PRADIP GULAB RAUT
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649919
|
|
PRADIP GULAB RAUT
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAKRI
|
MH-07-002-009-001/82
(VARSA)
|
1807002000NRG24130320240258390
|
13/03/2024
|
JAYWANT BABA RAUT
|
1807002WL022475
|
JAYWANT BABA RAUT
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243650935
|
|
Jayvant Baba Raut
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAKRI
|
MH-07-002-009-001/886
(VARSA)
|
1807002000NRG24130320240258395
|
13/03/2024
|
ARUNI ANNA RAUT
|
1807002WL022475
|
ARUNI ANNA RAUT
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649917
|
|
ARUNI SANDIP VALVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAKRI
|
MH-07-002-010-001/105
(CHORWAD)
|
1807002000NRG24130320240258220
|
13/03/2024
|
b.s.desai
|
1807002WL022464
|
b.s.desai
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649925
|
|
DESAI BAJYA SOMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAKRI
|
MH-07-002-010-001/223
(CHORWAD)
|
1807002000NRG24130320240258234
|
13/03/2024
|
ANIL MANSARAM DESAI
|
1807002WL022464
|
ANIL MANSARAM DESAI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649977
|
|
ANIL MANSARAM DESAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAKRI
|
MH-07-002-010-001/33
(CHORWAD)
|
1807002000NRG24130320240258241
|
13/03/2024
|
Mirabai Inda Kalga
|
1807002WL022464
|
Mirabai Inda Kalga
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649920
|
|
MIRABAI INDYA KALGE
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAKRI
|
MH-07-002-010-001/52
(CHORWAD)
|
1807002000NRG24130320240258251
|
13/03/2024
|
HADUBAI MALAJYA DESAI
|
1807002WL022464
|
HADUBAI MALAJYA DESAI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649926
|
|
ATUBAI MALJYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAKRI
|
MH-07-002-025-001/81
(KALAMBA)
|
1807002000NRG24130320240258315
|
13/03/2024
|
Gotya Barku Kokani
|
1807002WL022471
|
Gotya Barku Kokani
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649923
|
|
GOTYA BARKU BHOYE
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAKRI
|
MH-07-002-025-001/83
(KALAMBA)
|
1807002000NRG24130320240258318
|
13/03/2024
|
dureshwari raghunath bhoye
|
1807002WL022471
|
dureshwari raghunath bhoye
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243650000
|
|
DURGESHWARI RAGHUNATH BHOYE
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAKRI
|
MH-07-002-025-001/83
(KALAMBA)
|
1807002000NRG24130320240258319
|
13/03/2024
|
kanchan raghunath bhoye
|
1807002WL022471
|
kanchan raghunath bhoye
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649999
|
|
MISS KANCHAN RAGHUNATH BHOYE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKRI
|
MH-07-002-034-001/174
(PIMPALGAON BK)
|
1807002000NRG24130320240257754
|
13/03/2024
|
chunilal mansha choure
|
1807002WL022435
|
chunilal mansha choure
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649927
|
|
MR CHUNILAL MANASHYA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKRI
|
MH-07-002-034-001/673
(PIMPALGAON BK)
|
1807002000NRG24130320240257757
|
13/03/2024
|
mithabai pintya devare
|
1807002WL022435
|
mithabai pintya devare
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649996
|
|
MITHABAI PINTYA DEVRE
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAKRI
|
MH-07-002-034-001/673
(PIMPALGAON BK)
|
1807002000NRG24130320240257756
|
13/03/2024
|
pintya havshya devare
|
1807002WL022435
|
pintya havshya devare
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649997
|
|
PINTYA HAVASYA DEORE
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAKRI
|
MH-07-002-034-003/178
(PIMPALGAON BK)
|
1807002000NRG24130320240257759
|
13/03/2024
|
Indubai Sahebrav Chaure
|
1807002WL022435
|
Indubai Sahebrav Chaure
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649929
|
|
INDUBAI SAHEBRAO CHAURE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAKRI
|
MH-07-002-034-003/178
(PIMPALGAON BK)
|
1807002000NRG24130320240257758
|
13/03/2024
|
SAHEBRAO SOMA CHAURE
|
1807002WL022435
|
SAHEBRAO SOMA CHAURE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649918
|
|
SAHEBRAO SOMA CHAURE
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAKRI
|
MH-07-002-036-001/1124
(MOHANE)
|
1807002000NRG24130320240258472
|
13/03/2024
|
Chotya Rama Ahire
|
1807002WL022482
|
Chotya Rama Ahire
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243650936
|
|
CHOTYA RAMA AHIRE
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAKRI
|
MH-07-002-036-001/790
(MOHANE)
|
1807002000NRG24130320240258478
|
13/03/2024
|
SUMAN GOVINDA AHIRE
|
1807002WL022482
|
SUMAN GOVINDA AHIRE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649930
|
|
SUMAN GOVINDA AHIRE
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAKRI
|
MH-07-002-147-002/97
(DEGAON)
|
1807002000NRG24130320240259132
|
13/03/2024
|
VAISHALI JAGAN GAYKAVAD
|
1807002WL022518
|
VAISHALI JAGAN GAYKAVAD
|
00468
|
UBIN0532428
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243649928
|
|
VAISHALI GOKUL CHAURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
56
|
SAKRI
|
MH-07-002-009-001/109
(VARSA)
|
1807002000NRG24130320240258377
|
13/03/2024
|
UTTAM LALA KUWAR
|
1807002WL022475
|
UTTAM LALA KUWAR
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649971
|
|
UTTAM LALA KUWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAKRI
|
MH-07-002-009-001/37
(VARSA)
|
1807002000NRG24130320240258383
|
13/03/2024
|
Kamabai Suda Raut
|
1807002WL022475
|
Kamabai Suda Raut
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649990
|
|
KOMABAI SUDHAKAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAKRI
|
MH-07-002-009-001/706
(VARSA)
|
1807002000NRG24130320240258384
|
13/03/2024
|
MARIYA SANDIP RAUT
|
1807002WL022475
|
MARIYA SANDIP RAUT
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649972
|
|
MARIYA SANDIP RAUT
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAKRI
|
MH-07-002-009-001/717
(VARSA)
|
1807002000NRG24130320240258385
|
13/03/2024
|
MANGILAL SUDHAKAR RAUT
|
1807002WL022475
|
MANGILAL SUDHAKAR RAUT
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649973
|
|
MR MANGILAL SUDHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKRI
|
MH-07-002-009-001/764
(VARSA)
|
1807002000NRG24130320240258387
|
13/03/2024
|
VIJAY GULAB RAUT
|
1807002WL022475
|
VIJAY GULAB RAUT
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649974
|
|
MR VIJAY GULAB RAUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAKRI
|
MH-07-002-009-001/807
(VARSA)
|
1807002000NRG24130320240258388
|
13/03/2024
|
BABURAV RUDHAKAR RAUT
|
1807002WL022475
|
BABURAV RUDHAKAR RAUT
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649976
|
|
BABURAV RUDHAKAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAKRI
|
MH-07-002-009-001/82
(VARSA)
|
1807002000NRG24130320240258391
|
13/03/2024
|
MANOHAR JAIVANT RAUT
|
1807002WL022475
|
MANOHAR JAIVANT RAUT
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649963
|
|
Manohar Jayvant Raut
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAKRI
|
MH-07-002-009-001/831
(VARSA)
|
1807002000NRG24130320240258392
|
13/03/2024
|
HANIBAI JATAN RAUT
|
1807002WL022475
|
HANIBAI JATAN RAUT
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649962
|
|
HANIBAI JATAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAKRI
|
MH-07-002-009-001/882
(VARSA)
|
1807002000NRG24130320240258393
|
13/03/2024
|
MINA VIJAY MALCHE
|
1807002WL022475
|
MINA VIJAY MALCHE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649975
|
|
MINA VIJAY MALCHE
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAKRI
|
MH-07-002-010-001/100
(CHORWAD)
|
1807002000NRG24130320240258218
|
13/03/2024
|
INCHYA HAJYA BARIS
|
1807002WL022464
|
INCHYA HAJYA BARIS
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649988
|
|
INDYA HANJYA BARIS
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAKRI
|
MH-07-002-010-001/100
(CHORWAD)
|
1807002000NRG24130320240258219
|
13/03/2024
|
RINU INDYA BARIS
|
1807002WL022464
|
RINU INDYA BARIS
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649968
|
|
RINUBAI INDYA BARIS
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAKRI
|
MH-07-002-010-001/109
(CHORWAD)
|
1807002000NRG24130320240258222
|
13/03/2024
|
hirubai monya kalale
|
1807002WL022464
|
hirubai monya kalale
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649959
|
|
HIRUBAI MONYA KALAGE
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAKRI
|
MH-07-002-010-001/109
(CHORWAD)
|
1807002000NRG24130320240258221
|
13/03/2024
|
Monya Jivlya Kalgha
|
1807002WL022464
|
Monya Jivlya Kalgha
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649958
|
|
MONYA JIVALYA KALAGE
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAKRI
|
MH-07-002-010-001/125
(CHORWAD)
|
1807002000NRG24130320240258199
|
13/03/2024
|
Zirubai Barsha Baris
|
1807002WL022462
|
Zirubai Barsha Baris
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649956
|
|
JHIRUBAI VARASHA BARIS
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAKRI
|
MH-07-002-010-001/139
(CHORWAD)
|
1807002000NRG24130320240258201
|
13/03/2024
|
bhagvi sonya mavali
|
1807002WL022462
|
bhagvi sonya mavali
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649978
|
|
MAGANIBAI SONYA MAVLI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAKRI
|
MH-07-002-010-001/153
(CHORWAD)
|
1807002000NRG24130320240258202
|
13/03/2024
|
bula jajya valvi
|
1807002WL022462
|
bula jajya valvi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649960
|
|
BALU JANYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAKRI
|
MH-07-002-010-001/208
(CHORWAD)
|
1807002000NRG24130320240258229
|
13/03/2024
|
jarmabai lashya kanale
|
1807002WL022464
|
jarmabai lashya kanale
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649991
|
|
JERAMA LALSING KALAGE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAKRI
|
MH-07-002-010-001/208
(CHORWAD)
|
1807002000NRG24130320240258230
|
13/03/2024
|
Sonya Jivlya Kalghe
|
1807002WL022464
|
Sonya Jivlya Kalghe
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649950
|
|
SONYA JIVALYA KALGE
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAKRI
|
MH-07-002-010-001/214
(CHORWAD)
|
1807002000NRG24130320240258231
|
13/03/2024
|
jijabai arjun desai
|
1807002WL022464
|
jijabai arjun desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649992
|
|
JEEJABAI ARJUN DESAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAKRI
|
MH-07-002-010-001/219
(CHORWAD)
|
1807002000NRG24130320240258233
|
13/03/2024
|
VANIT ASHOK DESAI
|
1807002WL022464
|
VANIT ASHOK DESAI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649979
|
|
VANITA ASHOK DESAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAKRI
|
MH-07-002-010-001/254
(CHORWAD)
|
1807002000NRG24130320240258203
|
13/03/2024
|
INA SANJAY BARIS
|
1807002WL022462
|
INA SANJAY BARIS
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649980
|
|
INA SANJAY BARISH
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAKRI
|
MH-07-002-010-001/285
(CHORWAD)
|
1807002000NRG24130320240258204
|
13/03/2024
|
Anita Ishwar Baris
|
1807002WL022462
|
Anita Ishwar Baris
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649961
|
|
ANITA ISHWAR BARIS
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAKRI
|
MH-07-002-010-001/308
(CHORWAD)
|
1807002000NRG24130320240258240
|
13/03/2024
|
SUNITA GULAB AKALI
|
1807002WL022464
|
SUNITA GULAB AKALI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649987
|
|
SUNITA GULAB AKALI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAKRI
|
MH-07-002-010-001/344
(CHORWAD)
|
1807002000NRG24130320240258206
|
13/03/2024
|
LALITA MURLYA DESAI
|
1807002WL022462
|
LALITA MURLYA DESAI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649965
|
|
LALITA MURLI DESAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAKRI
|
MH-07-002-010-001/344
(CHORWAD)
|
1807002000NRG24130320240258205
|
13/03/2024
|
MURLYA PANDYA DESAI
|
1807002WL022462
|
MURLYA PANDYA DESAI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649969
|
|
MURALYA PANDYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAKRI
|
MH-07-002-010-001/38
(CHORWAD)
|
1807002000NRG24130320240258243
|
13/03/2024
|
bajubai jagan kalghe
|
1807002WL022464
|
bajubai jagan kalghe
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649921
|
|
BAJUBAI JAGAN KALGE
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAKRI
|
MH-07-002-010-001/38
(CHORWAD)
|
1807002000NRG24130320240258242
|
13/03/2024
|
Jagan Jivlya Kalgha
|
1807002WL022464
|
Jagan Jivlya Kalgha
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649957
|
|
JAGAN JIVALYA KALGE
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAKRI
|
MH-07-002-010-001/45
(CHORWAD)
|
1807002000NRG24130320240258247
|
13/03/2024
|
Tara Malaji Desai
|
1807002WL022464
|
Tara Malaji Desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649922
|
|
TARA MALAJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAKRI
|
MH-07-002-010-001/47
(CHORWAD)
|
1807002000NRG24130320240258249
|
13/03/2024
|
magan mungalya desai
|
1807002WL022464
|
magan mungalya desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649993
|
|
MAGAN MUNGLYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAKRI
|
MH-07-002-010-001/49
(CHORWAD)
|
1807002000NRG24130320240258207
|
13/03/2024
|
Budhi Magan Baris
|
1807002WL022462
|
Budhi Magan Baris
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649998
|
|
BUDHIBAI MAGAN BARIS
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAKRI
|
MH-07-002-010-001/52
(CHORWAD)
|
1807002000NRG24130320240258250
|
13/03/2024
|
maljya bhika desai
|
1807002WL022464
|
maljya bhika desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649989
|
|
MALAJI BHIKYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAKRI
|
MH-07-002-025-001/103
(KALAMBA)
|
1807002000NRG24130320240258309
|
13/03/2024
|
Kamalbai Hiraman Pawar
|
1807002WL022471
|
Kamalbai Hiraman Pawar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649967
|
|
KAMALBAI HIRAMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAKRI
|
MH-07-002-025-001/18
(KALAMBA)
|
1807002000NRG24130320240258310
|
13/03/2024
|
Reshma Patlya Pawar
|
1807002WL022471
|
Reshma Patlya Pawar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649954
|
|
RESHAMA PATLYA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAKRI
|
MH-07-002-025-001/18
(KALAMBA)
|
1807002000NRG24130320240258311
|
13/03/2024
|
Sumitrabai Reshma Pawar
|
1807002WL022471
|
Sumitrabai Reshma Pawar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649955
|
|
SUMITRABAI RESHMA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAKRI
|
MH-07-002-025-001/21
(KALAMBA)
|
1807002000NRG24130320240258312
|
13/03/2024
|
Sanjay Gotya Bhoye
|
1807002WL022471
|
Sanjay Gotya Bhoye
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649952
|
|
SANJAY GOTYA BHOYE
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAKRI
|
MH-07-002-025-001/331
(KALAMBA)
|
1807002000NRG24130320240258313
|
13/03/2024
|
Hashiram Bandu Surywanshi
|
1807002WL022471
|
Hashiram Bandu Surywanshi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649970
|
|
HASHIRAM BANDU SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAKRI
|
MH-07-002-025-001/331
(KALAMBA)
|
1807002000NRG24130320240258314
|
13/03/2024
|
Mangalbai Hashiram Surywanshi
|
1807002WL022471
|
Mangalbai Hashiram Surywanshi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649966
|
|
MANGALABAI HASHIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAKRI
|
MH-07-002-025-001/81
(KALAMBA)
|
1807002000NRG24130320240258316
|
13/03/2024
|
Valubai Gotya Kokani
|
1807002WL022471
|
Valubai Gotya Kokani
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649924
|
|
VALUBAI GOTYA BHOYE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAKRI
|
MH-07-002-025-001/83
(KALAMBA)
|
1807002000NRG24130320240258317
|
13/03/2024
|
Raghunath Barku Bhoye
|
1807002WL022471
|
Raghunath Barku Bhoye
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649953
|
|
RAGHUNATH BARAKU BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAKRI
|
MH-07-002-034-001/1206
(PIMPALGAON BK)
|
1807002000NRG24130320240257753
|
13/03/2024
|
Suvarna Sairam Malche
|
1807002WL022435
|
Suvarna Sairam Malche
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649981
|
|
SUVARNA SAIRAM MALCHE
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAKRI
|
MH-07-002-034-001/195
(PIMPALGAON BK)
|
1807002000NRG24130320240257755
|
13/03/2024
|
dayaram sitaram malche
|
1807002WL022435
|
dayaram sitaram malche
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649951
|
|
DAYARAM SITARAM MALACHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
97
|
SAKRI
|
MH-07-002-009-001/37
(VARSA)
|
1807002000NRG24130320240258382
|
13/03/2024
|
SUDHA FULAJI RAUT
|
1807002WL022475
|
SUDHA FULAJI RAUT
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649985
|
|
Sudhakar Fulaji Raut
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAKRI
|
MH-07-002-009-001/807
(VARSA)
|
1807002000NRG24130320240258389
|
13/03/2024
|
SUNITA BABURAO RAUT
|
1807002WL022475
|
SUNITA BABURAO RAUT
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649964
|
|
SUNITA BABURAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAKRI
|
MH-07-002-034-003/178
(PIMPALGAON BK)
|
1807002000NRG24130320240257760
|
13/03/2024
|
KAMAL SAHEBRAO CHAURE
|
1807002WL022435
|
KAMAL SAHEBRAO CHAURE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649984
|
|
KAMAL SAHEBRAV CHAURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
100
|
SAKRI
|
MH-07-002-010-001/109
(CHORWAD)
|
1807002000NRG24130320240258223
|
13/03/2024
|
kisan monya kalgha
|
1807002WL022464
|
kisan monya kalgha
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243649986
|
|
KISAN MONYA KALAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164073
|
164073
|
|
|
|
|
|
|
|