|
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-07-002-152-001/390
(AASHTANE)
|
1807002000NRG24280320240293289
|
28/03/2024
|
prakash tulshiram ahirrav
|
1807002WL025120
|
prakash tulshiram ahirrav
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577338
|
|
PRAKASH TULSHIRAM AH
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-152-001/693
(AASHTANE)
|
1807002000NRG24280320240293293
|
28/03/2024
|
ARUN YASHWANT AHIRRAO
|
1807002WL025120
|
ARUN YASHWANT AHIRRAO
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577359
|
|
ARUN YASHWANT AHIRRA
|
BANK OF BARODA(606985)
|
|
3
|
SAKRI
|
MH-07-002-152-001/693
(AASHTANE)
|
1807002000NRG24280320240293294
|
28/03/2024
|
MANGALA ARUN AHIRRAO
|
1807002WL025120
|
MANGALA ARUN AHIRRAO
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577285
|
|
MANGALA ARUN AHIRRAO
|
BANK OF BARODA(606985)
|
|
4
|
SAKRI
|
MH-07-002-153-001/272
(KAVTHE)
|
1807002000NRG24280320240291590
|
28/03/2024
|
Rajendra Shankar Borse
|
1807002WL024999
|
Rajendra Shankar Borse
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577350
|
|
RAJENDRA SHANKAR BOR
|
BANK OF BARODA(606985)
|
|
5
|
SAKRI
|
MH-07-002-153-001/705
(KAVTHE)
|
1807002000NRG24280320240291612
|
28/03/2024
|
sunil daulatrao patil
|
1807002WL024999
|
sunil daulatrao patil
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577353
|
|
SUNIL DAULATRAO PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SAKRI
|
MH-07-002-153-001/597
(KAVTHE)
|
1807002000NRG24280320240291610
|
28/03/2024
|
ANIL SUKARAM SONVANE
|
1807002WL024999
|
ANIL SUKARAM SONVANE
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577284
|
|
MR ANIL SUKRAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SAKRI
|
MH-07-002-120-001/640
(KAKANI)
|
1807002000NRG24280320240291931
|
28/03/2024
|
Vithhal Motiram Bedse
|
1807002WL025013
|
Vithhal Motiram Bedse
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577313
|
|
Mr. VITTHAL MOTIRAM BEDSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SAKRI
|
MH-07-002-120-001/303
(KAKANI)
|
1807002000NRG24280320240291918
|
28/03/2024
|
bhausaheb supadu shinde
|
1807002WL025013
|
bhausaheb supadu shinde
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577330
|
|
Mr. BHAUSAHEB SUPADU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-120-001/303
(KAKANI)
|
1807002000NRG24280320240291919
|
28/03/2024
|
sunanda bhausaheb shinde
|
1807002WL025013
|
sunanda bhausaheb shinde
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577303
|
|
Mrs. SUNANDABAI BHUSAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKRI
|
MH-07-002-120-001/305
(KAKANI)
|
1807002000NRG24280320240291925
|
28/03/2024
|
ravsaheb pandurang shinde
|
1807002WL025013
|
ravsaheb pandurang shinde
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577304
|
|
Mr. RAVSAHEB PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKRI
|
MH-07-002-120-001/333
(KAKANI)
|
1807002000NRG24280320240291927
|
28/03/2024
|
rupali samadhan bedase
|
1807002WL025013
|
rupali samadhan bedase
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577364
|
|
Mrs. RUPALI SAMADHAN BEDSE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKRI
|
MH-07-002-120-001/333
(KAKANI)
|
1807002000NRG24280320240291926
|
28/03/2024
|
samadhan lotan bedase
|
1807002WL025013
|
samadhan lotan bedase
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577363
|
|
Mr. SAMADHAN LOTAN BEDSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
SAKRI
|
MH-07-002-054-001/119
(DAHIWEL)
|
1807002000NRG24280320240293145
|
28/03/2024
|
Sanjay Sukdev Sonawane
|
1807002WL025104
|
Sanjay Sukdev Sonawane
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577365
|
|
Mr. SANJAY SUKDEV SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKRI
|
MH-07-002-054-001/1309
(DAHIWEL)
|
1807002000NRG24280320240293146
|
28/03/2024
|
DATTATRAY SASNTOSH MORE
|
1807002WL025104
|
DATTATRAY SASNTOSH MORE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577301
|
|
Mr. DATTATRAY SANTOSH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKRI
|
MH-07-002-054-001/1402
(DAHIWEL)
|
1807002000NRG24280320240293147
|
28/03/2024
|
DADAJI DAMU MALI
|
1807002WL025104
|
DADAJI DAMU MALI
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577288
|
|
Mr. DADAJI DAMU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-054-001/1428
(DAHIWEL)
|
1807002000NRG24280320240293148
|
28/03/2024
|
SUMAN DADAJI MALI
|
1807002WL025104
|
SUMAN DADAJI MALI
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577291
|
|
Mrs. SUMANBAI DADAJI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKRI
|
MH-07-002-054-001/264
(DAHIWEL)
|
1807002000NRG24280320240293149
|
28/03/2024
|
n u mali
|
1807002WL025104
|
n u mali
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577290
|
|
Mr. NANABHAU UTTAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAKRI
|
MH-07-002-054-001/552
(DAHIWEL)
|
1807002000NRG24280320240293150
|
28/03/2024
|
Aruna Babulal Deore
|
1807002WL025104
|
Aruna Babulal Deore
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577344
|
|
Mrs. ARUNA BABULAL DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAKRI
|
MH-07-002-054-001/808
(DAHIWEL)
|
1807002000NRG24280320240293151
|
28/03/2024
|
rajendra shamrao sonawne
|
1807002WL025104
|
rajendra shamrao sonawne
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577289
|
|
RAJENDRA SHAMARAO SO
|
BANK OF BARODA(606985)
|
|
20
|
SAKRI
|
MH-07-002-083-001/237
(JAMBHORE)
|
1807002000NRG24280320240293058
|
28/03/2024
|
Gajamal Ananda Suryawanshi
|
1807002WL025091
|
Gajamal Ananda Suryawanshi
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577354
|
|
Mr. GAJAMAL ANANDA SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKRI
|
MH-07-002-083-001/245
(JAMBHORE)
|
1807002000NRG24280320240293060
|
28/03/2024
|
Kishor Lakdu Bahiram
|
1807002WL025091
|
Kishor Lakdu Bahiram
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577341
|
|
Mr. KISHOR LAKDU BAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
22
|
SAKRI
|
MH-07-002-152-001/739
(AASHTANE)
|
1807002000NRG24280320240293394
|
28/03/2024
|
BABITA MOHAN DEORE
|
1807002WL025129
|
BABITA MOHAN DEORE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577325
|
|
Mrs. BABITA MOHAN DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
SAKRI
|
MH-07-002-068-001/165
(CHHADAWEL (K))
|
1807002000NRG24280320240290968
|
28/03/2024
|
Anjira Subhash Pimpale
|
1807002WL024957
|
Anjira Subhash Pimpale
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577310
|
|
Mr. SUBHASH UTTAM PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAKRI
|
MH-07-002-068-001/214
(CHHADAWEL (K))
|
1807002000NRG24280320240293413
|
28/03/2024
|
NAVAL FULA DESALE
|
1807002WL025132
|
NAVAL FULA DESALE
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577286
|
|
Mr. NAVAL FULA DESLE ( PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKRI
|
MH-07-002-068-001/247
(CHHADAWEL (K))
|
1807002000NRG24280320240293414
|
28/03/2024
|
prabhakar shankar desale
|
1807002WL025132
|
prabhakar shankar desale
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577287
|
|
Mr. PRABHAKAR SHANKAR DESLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAKRI
|
MH-07-002-068-001/296
(CHHADAWEL (K))
|
1807002000NRG24280320240293415
|
28/03/2024
|
arun lotan salunke
|
1807002WL025132
|
arun lotan salunke
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577299
|
|
Mr. ARJUN LOTAN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAKRI
|
MH-07-002-068-001/296
(CHHADAWEL (K))
|
1807002000NRG24280320240293416
|
28/03/2024
|
kamalbai arjun salunke
|
1807002WL025132
|
kamalbai arjun salunke
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577300
|
|
Mrs. KAMALBAI ARJUN SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAKRI
|
MH-07-002-068-001/510
(CHHADAWEL (K))
|
1807002000NRG24280320240290970
|
28/03/2024
|
eknath vakil bedase
|
1807002WL024957
|
eknath vakil bedase
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577308
|
|
Mr. EKNATH VAKIL BEDSE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAKRI
|
MH-07-002-068-001/510
(CHHADAWEL (K))
|
1807002000NRG24280320240290969
|
28/03/2024
|
jijabai vakil bedase
|
1807002WL024957
|
jijabai vakil bedase
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577309
|
|
Mrs. JIJABAI VAKIL BEDSE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAKRI
|
MH-07-002-068-001/59
(CHHADAWEL (K))
|
1807002000NRG24280320240293418
|
28/03/2024
|
ushabai vijay desale
|
1807002WL025132
|
ushabai vijay desale
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577294
|
|
Mr. VIJAY GULAB DESAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAKRI
|
MH-07-002-068-001/59
(CHHADAWEL (K))
|
1807002000NRG24280320240293417
|
28/03/2024
|
vijay gulab desale
|
1807002WL025132
|
vijay gulab desale
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577293
|
|
MR VIJAY GULABRAO DESALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKRI
|
MH-07-002-068-001/592
(CHHADAWEL (K))
|
1807002000NRG24280320240291952
|
28/03/2024
|
ujwala hiralal surywanshi
|
1807002WL025015
|
ujwala hiralal surywanshi
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577360
|
|
Mrs. UJAWALA HIRALAL SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAKRI
|
MH-07-002-068-001/593
(CHHADAWEL (K))
|
1807002000NRG24280320240291954
|
28/03/2024
|
suvrna vinod surywanshi
|
1807002WL025015
|
suvrna vinod surywanshi
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577369
|
|
Mrs. SUVARNA VINOD SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAKRI
|
MH-07-002-068-001/593
(CHHADAWEL (K))
|
1807002000NRG24280320240291953
|
28/03/2024
|
vinod aanada surywanshi
|
1807002WL025015
|
vinod aanada surywanshi
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577334
|
|
Mr. VINOD AANANDA SURYAWANSHI (CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAKRI
|
MH-07-002-068-001/632
(CHHADAWEL (K))
|
1807002000NRG24280320240290971
|
28/03/2024
|
RAVINDRA TRAYMBAK PIMPALE
|
1807002WL024957
|
RAVINDRA TRAYMBAK PIMPALE
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577295
|
|
Mr. RAVINDRA TRIMBAK PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
36
|
SAKRI
|
MH-07-002-152-001/136
(AASHTANE)
|
1807002000NRG24280320240293388
|
28/03/2024
|
arun shamrav deore
|
1807002WL025129
|
arun shamrav deore
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577317
|
|
Mr. ARUN SHAMRAO DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SAKRI
|
MH-07-002-152-001/186
(AASHTANE)
|
1807002000NRG24280320240293287
|
28/03/2024
|
BHARAT DATTATRA DEORE
|
1807002WL025120
|
BHARAT DATTATRA DEORE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577357
|
|
MR BHARAT DATTATRA DEORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKRI
|
MH-07-002-152-001/186
(AASHTANE)
|
1807002000NRG24280320240293288
|
28/03/2024
|
SARALABAI BARAT DEORE
|
1807002WL025120
|
SARALABAI BARAT DEORE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577356
|
|
SARALABAI BHARAT DEVARE
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAKRI
|
MH-07-002-152-001/209
(AASHTANE)
|
1807002000NRG24280320240293362
|
28/03/2024
|
sadhana vikas deore
|
1807002WL025127
|
sadhana vikas deore
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577333
|
|
MS SADHANA VIKAS DEORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKRI
|
MH-07-002-152-001/209
(AASHTANE)
|
1807002000NRG24280320240293361
|
28/03/2024
|
vikas bhatu deore
|
1807002WL025127
|
vikas bhatu deore
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577331
|
|
MRS VIKAS BHATU DEORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKRI
|
MH-07-002-152-001/282
(AASHTANE)
|
1807002000NRG24280320240293363
|
28/03/2024
|
chitrabai sambhaji bhamre
|
1807002WL025127
|
chitrabai sambhaji bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577302
|
|
MISS CHITRA SAMBHAJI BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKRI
|
MH-07-002-152-001/373
(AASHTANE)
|
1807002000NRG24280320240293364
|
28/03/2024
|
pradip ravsaheb deore
|
1807002WL025127
|
pradip ravsaheb deore
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577305
|
|
PRADIP RAOSAHEB DEORE
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAKRI
|
MH-07-002-152-001/402
(AASHTANE)
|
1807002000NRG24280320240293290
|
28/03/2024
|
GULAB YASHAVANT AHIRRAO
|
1807002WL025120
|
GULAB YASHAVANT AHIRRAO
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577358
|
|
MRS SUNITA GULABRAO AHIRRAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKRI
|
MH-07-002-152-001/461
(AASHTANE)
|
1807002000NRG24280320240293291
|
28/03/2024
|
LATA ANIL DEORE
|
1807002WL025120
|
LATA ANIL DEORE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577324
|
|
MISS LATA ANIL DEORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKRI
|
MH-07-002-152-001/538
(AASHTANE)
|
1807002000NRG24280320240293292
|
28/03/2024
|
SUSHMA NARENDRA DEORE
|
1807002WL025120
|
SUSHMA NARENDRA DEORE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577323
|
|
MISS SUSHMA NARENDRA DEORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKRI
|
MH-07-002-152-001/63
(AASHTANE)
|
1807002000NRG24280320240293300
|
28/03/2024
|
Vijay Suresh Sonawane
|
1807002WL025121
|
Vijay Suresh Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577312
|
|
MR VIJAY SURESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKRI
|
MH-07-002-152-001/717
(AASHTANE)
|
1807002000NRG24280320240293366
|
28/03/2024
|
minabai tathu sonawane
|
1807002WL025127
|
minabai tathu sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577306
|
|
MRS MINABAI TATHU SAONAWANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKRI
|
MH-07-002-152-001/732
(AASHTANE)
|
1807002000NRG24280320240293393
|
28/03/2024
|
GUNVANTABAI ABA DEORE
|
1807002WL025129
|
GUNVANTABAI ABA DEORE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577315
|
|
MS GUNAVANTABAI AABA DEORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKRI
|
MH-07-002-152-001/94
(AASHTANE)
|
1807002000NRG24280320240293367
|
28/03/2024
|
REKHA BHAIDAS BHAVARE
|
1807002WL025127
|
REKHA BHAIDAS BHAVARE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577332
|
|
MS REKHA BHAIDAS BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKRI
|
MH-07-002-153-001/285
(KAVTHE)
|
1807002000NRG24280320240291592
|
28/03/2024
|
Balu Maharu Pawar
|
1807002WL024999
|
Balu Maharu Pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577321
|
|
MR BALU MAHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKRI
|
MH-07-002-153-001/444
(KAVTHE)
|
1807002000NRG24280320240291602
|
28/03/2024
|
ramdas gulab more
|
1807002WL024999
|
ramdas gulab more
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577319
|
|
MS RAMDAS GULAB MORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKRI
|
MH-07-002-153-001/444
(KAVTHE)
|
1807002000NRG24280320240291603
|
28/03/2024
|
rekhabai ramdas more
|
1807002WL024999
|
rekhabai ramdas more
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577320
|
|
MS REKHABAI RAMDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKRI
|
MH-07-002-153-001/492
(KAVTHE)
|
1807002000NRG24280320240291604
|
28/03/2024
|
kishor gulab shivde
|
1807002WL024999
|
kishor gulab shivde
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577314
|
|
MR KISHOR GULAB SHIVADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKRI
|
MH-07-002-153-001/792
(KAVTHE)
|
1807002000NRG24280320240291613
|
28/03/2024
|
TANUJA BHIMRAO BORSE
|
1807002WL024999
|
TANUJA BHIMRAO BORSE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577318
|
|
MRS TANUJA BHIMRAO BORASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
55
|
SAKRI
|
MH-07-002-054-001/119
(DAHIWEL)
|
1807002000NRG24280320240293144
|
28/03/2024
|
Sukdev Tukaram Sonawane
|
1807002WL025104
|
Sukdev Tukaram Sonawane
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577296
|
|
MR SUKDEV TUKARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKRI
|
MH-07-002-083-001/198
(JAMBHORE)
|
1807002000NRG24280320240293056
|
28/03/2024
|
ramlal sonu gaykwad
|
1807002WL025091
|
ramlal sonu gaykwad
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577298
|
|
MR RAMLAL SONU GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKRI
|
MH-07-002-083-001/199
(JAMBHORE)
|
1807002000NRG24280320240293057
|
28/03/2024
|
Sangita Panilal Gaikwad
|
1807002WL025091
|
Sangita Panilal Gaikwad
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577316
|
|
MISS SANGITA PANILAL GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKRI
|
MH-07-002-083-001/237
(JAMBHORE)
|
1807002000NRG24280320240293059
|
28/03/2024
|
Sanjay Gajmal Suryawanshi
|
1807002WL025091
|
Sanjay Gajmal Suryawanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577297
|
|
MR SURYAVANSHI SANJAY GAJMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKRI
|
MH-07-002-083-001/571
(JAMBHORE)
|
1807002000NRG24280320240293061
|
28/03/2024
|
Shivcharan Bapu Gaykawad
|
1807002WL025091
|
Shivcharan Bapu Gaykawad
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577311
|
|
MR SHIVCHARAN BAPU GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
60
|
SAKRI
|
MH-07-002-017-001/329
(DESH SHIRWADE)
|
1807002000NRG24280320240293191
|
28/03/2024
|
Kiran Sahebrao Sonawane
|
1807002WL025110
|
Kiran Sahebrao Sonawane
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577337
|
|
KIRAN SAHEBRAO SONAWANE
|
THE HASTI CO-OP. BANK LTD.(607621)
|
|
61
|
SAKRI
|
MH-07-002-017-001/618
(DESH SHIRWADE)
|
1807002000NRG24280320240293096
|
28/03/2024
|
VIJAYA PRATAP EKHANDE
|
1807002WL025098
|
VIJAYA PRATAP EKHANDE
|
00415
|
SBIN0011154
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577355
|
|
EKHANDE VIJAYA PRATAP
|
THE HASTI CO-OP. BANK LTD.(607621)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
62
|
SAKRI
|
MH-07-002-017-001/329
(DESH SHIRWADE)
|
1807002000NRG24280320240293192
|
28/03/2024
|
MIRABAI KIRAN SONAWANE
|
1807002WL025110
|
MIRABAI KIRAN SONAWANE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577336
|
|
MIRABAI KIRAN SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAKRI
|
MH-07-002-017-001/432
(DESH SHIRWADE)
|
1807002000NRG24280320240293193
|
28/03/2024
|
SURESH SAHEBRAO SONAWANE
|
1807002WL025110
|
SURESH SAHEBRAO SONAWANE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577335
|
|
SURESH SAHEBARAV SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAKRI
|
MH-07-002-017-001/432
(DESH SHIRWADE)
|
1807002000NRG24280320240293194
|
28/03/2024
|
SUVARNA SURESH SONAWANE
|
1807002WL025110
|
SUVARNA SURESH SONAWANE
|
00468
|
UBIN0532428
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577370
|
|
SUVARNA SURESH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAKRI
|
MH-07-002-017-001/618
(DESH SHIRWADE)
|
1807002000NRG24280320240293095
|
28/03/2024
|
SANDIP PRATAP EKHANDE
|
1807002WL025098
|
SANDIP PRATAP EKHANDE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577322
|
|
MR SANDIP PRATAP EKHANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKRI
|
MH-07-002-027-003/115
(MALGAON PRA VARSA)
|
1807002000NRG24280320240292177
|
28/03/2024
|
RAJESH PUNYA KUWAR
|
1807002WL025026
|
RAJESH PUNYA KUWAR
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577326
|
|
RAJESH PUNYA KUWAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAKRI
|
MH-07-002-027-003/51
(MALGAON PRA VARSA)
|
1807002000NRG24280320240292181
|
28/03/2024
|
Minabai Sunil Kuwar
|
1807002WL025026
|
Minabai Sunil Kuwar
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577329
|
|
MINABAI SUNIL KUWAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAKRI
|
MH-07-002-027-003/592
(MALGAON PRA VARSA)
|
1807002000NRG24280320240292182
|
28/03/2024
|
Daniyal Devaji Thingale
|
1807002WL025026
|
Daniyal Devaji Thingale
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577327
|
|
DANIYAL DEVAJI THINGALE
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAKRI
|
MH-07-002-027-003/592
(MALGAON PRA VARSA)
|
1807002000NRG24280320240292183
|
28/03/2024
|
Rekha Daniyal Thingale
|
1807002WL025026
|
Rekha Daniyal Thingale
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577328
|
|
REKHA DANIYAL THINGALE
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAKRI
|
MH-07-002-027-003/6
(MALGAON PRA VARSA)
|
1807002000NRG24280320240292185
|
28/03/2024
|
Nilabai Chhotu Kuvar
|
1807002WL025026
|
Nilabai Chhotu Kuvar
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577307
|
|
NILABAI CHOTU KUWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
71
|
SAKRI
|
MH-07-002-027-003/37
(MALGAON PRA VARSA)
|
1807002000NRG24280320240292178
|
28/03/2024
|
chagan janya thingale
|
1807002WL025026
|
chagan janya thingale
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577339
|
|
CHAGAN JANYA THINGALE
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAKRI
|
MH-07-002-027-003/474
(MALGAON PRA VARSA)
|
1807002000NRG24280320240292179
|
28/03/2024
|
VIRJYA HATYA RAUT
|
1807002WL025026
|
VIRJYA HATYA RAUT
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577361
|
|
VIRJYA HATYA RAUT
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAKRI
|
MH-07-002-027-003/6
(MALGAON PRA VARSA)
|
1807002000NRG24280320240292184
|
28/03/2024
|
Chhotu Huraji Kuvar
|
1807002WL025026
|
Chhotu Huraji Kuvar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577343
|
|
CHHOTU HURAJI KUWAR
|
BANK OF BARODA(606985)
|
|
74
|
SAKRI
|
MH-07-002-027-003/77
(MALGAON PRA VARSA)
|
1807002000NRG24280320240292186
|
28/03/2024
|
sukalal babala desai
|
1807002WL025026
|
sukalal babala desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577340
|
|
SUKALAL BAVALA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
75
|
SAKRI
|
MH-07-002-027-003/474
(MALGAON PRA VARSA)
|
1807002000NRG24280320240292180
|
28/03/2024
|
Amilabai Virajya Raut
|
1807002WL025026
|
Amilabai Virajya Raut
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577362
|
|
AMILABAI VIRAJYA RAUT
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAKRI
|
MH-07-002-152-001/479
(AASHTANE)
|
1807002000NRG24280320240293365
|
28/03/2024
|
MAHENDRA VIJAY DEORE
|
1807002WL025127
|
MAHENDRA VIJAY DEORE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577366
|
|
MAHENDRA VIJAY DEORE
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAKRI
|
MH-07-002-152-001/491
(AASHTANE)
|
1807002000NRG24280320240293392
|
28/03/2024
|
Jayshree Hiraman Deore
|
1807002WL025129
|
Jayshree Hiraman Deore
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577347
|
|
JAYASHREE HIRAMAN DEORE
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAKRI
|
MH-07-002-152-001/72
(AASHTANE)
|
1807002000NRG24280320240293301
|
28/03/2024
|
sanjay mahalyaa bhavare
|
1807002WL025121
|
sanjay mahalyaa bhavare
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577346
|
|
MR SANJAY MALA BHAVARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-153-001/597
(KAVTHE)
|
1807002000NRG24280320240291611
|
28/03/2024
|
BHURIBAI ANIL SONAVANE
|
1807002WL024999
|
BHURIBAI ANIL SONAVANE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577351
|
|
BHURIBAI ANIL SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAKRI
|
MH-07-002-153-001/938
(KAVTHE)
|
1807002000NRG24280320240291614
|
28/03/2024
|
ARVIN GORAKH SAVALE
|
1807002WL024999
|
ARVIN GORAKH SAVALE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577348
|
|
ARVIND GORAKH SAVLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
81
|
SAKRI
|
MH-07-002-120-001/303
(KAKANI)
|
1807002000NRG24280320240291920
|
28/03/2024
|
Tushar Bhausajeb Shinde
|
1807002WL025013
|
Tushar Bhausajeb Shinde
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577342
|
|
Mr. TUSHAR BHAUSAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SAKRI
|
MH-07-002-152-001/169
(AASHTANE)
|
1807002000NRG24280320240293389
|
28/03/2024
|
Shobha Rajendra Deore
|
1807002WL025129
|
Shobha Rajendra Deore
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577345
|
|
Mrs. SHOBHABAI RAJENDRA DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SAKRI
|
MH-07-002-153-001/204
(KAVTHE)
|
1807002000NRG24280320240291588
|
28/03/2024
|
jyoti ratnadip savale
|
1807002WL024999
|
jyoti ratnadip savale
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577352
|
|
Mrs. JYOTI RATNADIP SAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SAKRI
|
MH-07-002-153-001/272
(KAVTHE)
|
1807002000NRG24280320240291591
|
28/03/2024
|
Sushila Rajendra Borse
|
1807002WL024999
|
Sushila Rajendra Borse
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577349
|
|
Mrs. Sushila Rajendra Borase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SAKRI
|
MH-07-002-159-001/50
(AAMODE)
|
1807002000NRG24280320240293198
|
28/03/2024
|
Lolabai Tejaram Gangurade
|
1807002WL025112
|
Lolabai Tejaram Gangurade
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577292
|
|
Mrs. NILU TEJARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SAKRI
|
MH-07-002-159-001/64
(AAMODE)
|
1807002000NRG24280320240293199
|
28/03/2024
|
Harilal Sonu Suryawanshi
|
1807002WL025112
|
Harilal Sonu Suryawanshi
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577368
|
|
Mr. HARILAL SONU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SAKRI
|
MH-07-002-159-001/64
(AAMODE)
|
1807002000NRG24280320240293200
|
28/03/2024
|
Mirabai Harilal Suryawanshi
|
1807002WL025112
|
Mirabai Harilal Suryawanshi
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577367
|
|
Mrs. Mirabai Harilal Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141960
|
141960
|
|
|
|
|
|
|
|