|
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-07-002-131-001/1083
(DATARTI)
|
1807002000NRG24130320240258117
|
13/03/2024
|
Sonali Vaman Borkar
|
1807002WL022458
|
Sonali Vaman Borkar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657161
|
|
SONALI VAMAN BORKAR
|
BANK OF BARODA(606985)
|
|
2
|
SAKRI
|
MH-07-002-131-001/1083
(DATARTI)
|
1807002000NRG24130320240258116
|
13/03/2024
|
Vaman Tahanu Borkar
|
1807002WL022458
|
Vaman Tahanu Borkar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657149
|
|
VAMAN TANU BORKAR
|
BANK OF BARODA(606985)
|
|
3
|
SAKRI
|
MH-07-002-131-001/1086
(DATARTI)
|
1807002000NRG24130320240258118
|
13/03/2024
|
Kalabai Tanu Borkar
|
1807002WL022458
|
Kalabai Tanu Borkar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657163
|
|
KALABAI TANU BORKAR
|
BANK OF BARODA(606985)
|
|
4
|
SAKRI
|
MH-07-002-131-001/11415
(DATARTI)
|
1807002000NRG24130320240257995
|
13/03/2024
|
DHANSHREE UMESH GAHIVAD
|
1807002WL022448
|
DHANSHREE UMESH GAHIVAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657199
|
|
DHANSHREE UMESH GAHI
|
BANK OF BARODA(606985)
|
|
5
|
SAKRI
|
MH-07-002-131-001/11415
(DATARTI)
|
1807002000NRG24130320240257994
|
13/03/2024
|
UMESH SURAYKANT GAHIVAD
|
1807002WL022448
|
UMESH SURAYKANT GAHIVAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657178
|
|
MR UMESH SURYAKANT GAHIWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKRI
|
MH-07-002-131-001/1153
(DATARTI)
|
1807002000NRG24130320240258119
|
13/03/2024
|
Ujwlabai Prafull Kapate
|
1807002WL022458
|
Ujwlabai Prafull Kapate
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657176
|
|
UJJWALABAI PRAFULL K
|
BANK OF BARODA(606985)
|
|
7
|
SAKRI
|
MH-07-002-131-001/1157
(DATARTI)
|
1807002000NRG24130320240257877
|
13/03/2024
|
RAOSAHEB DHARMARAJ MARATHE
|
1807002WL022443
|
RAOSAHEB DHARMARAJ MARATHE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657159
|
|
RAOSAHEB DHARMARAJ M
|
BANK OF BARODA(606985)
|
|
8
|
SAKRI
|
MH-07-002-131-001/1157
(DATARTI)
|
1807002000NRG24130320240257878
|
13/03/2024
|
SUNITA RAOSAHEB SURYAWANSHI
|
1807002WL022443
|
SUNITA RAOSAHEB SURYAWANSHI
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657193
|
|
SUNITA RAOSAHEB SURY
|
BANK OF BARODA(606985)
|
|
9
|
SAKRI
|
MH-07-002-131-001/1159
(DATARTI)
|
1807002000NRG24130320240257996
|
13/03/2024
|
Tathuram baraku Surywanshi
|
1807002WL022448
|
Tathuram baraku Surywanshi
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657167
|
|
MR TATHURAM BARAKU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKRI
|
MH-07-002-131-001/1160
(DATARTI)
|
1807002000NRG24130320240258120
|
13/03/2024
|
Manisha Rajendra Borkar
|
1807002WL022458
|
Manisha Rajendra Borkar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657183
|
|
MANISHA RAJENDRA BOR
|
BANK OF BARODA(606985)
|
|
11
|
SAKRI
|
MH-07-002-131-001/1175
(DATARTI)
|
1807002000NRG24130320240257998
|
13/03/2024
|
SUNANDA SURYAKANT GAHIIWAD
|
1807002WL022448
|
SUNANDA SURYAKANT GAHIIWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657160
|
|
SUNANDA SURYAKANT GA
|
BANK OF BARODA(606985)
|
|
12
|
SAKRI
|
MH-07-002-131-001/1175
(DATARTI)
|
1807002000NRG24130320240257997
|
13/03/2024
|
SURYAKANT SUPADU GAHIIWAD
|
1807002WL022448
|
SURYAKANT SUPADU GAHIIWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657184
|
|
SURYAKANT SUPADU GAH
|
BANK OF BARODA(606985)
|
|
13
|
SAKRI
|
MH-07-002-131-001/118
(DATARTI)
|
1807002000NRG24130320240258034
|
13/03/2024
|
arun bapuji khairnar
|
1807002WL022450
|
arun bapuji khairnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657197
|
|
ARUN BAPUJI KHAIRNAR
|
BANK OF BARODA(606985)
|
|
14
|
SAKRI
|
MH-07-002-131-001/1199
(DATARTI)
|
1807002000NRG24130320240258122
|
13/03/2024
|
Kamalbai Nana Karande
|
1807002WL022458
|
Kamalbai Nana Karande
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657194
|
|
KAMALBAI NANA KARAND
|
BANK OF BARODA(606985)
|
|
15
|
SAKRI
|
MH-07-002-131-001/1199
(DATARTI)
|
1807002000NRG24130320240258121
|
13/03/2024
|
Nana MAnik KAranda
|
1807002WL022458
|
Nana MAnik KAranda
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657188
|
|
Mr. NANA MANIK KARANDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SAKRI
|
MH-07-002-131-001/1210
(DATARTI)
|
1807002000NRG24130320240258003
|
13/03/2024
|
Dnyaneshrwar Pandit Khairnar
|
1807002WL022448
|
Dnyaneshrwar Pandit Khairnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657172
|
|
DNYANESHRWAR PANDIT
|
BANK OF BARODA(606985)
|
|
17
|
SAKRI
|
MH-07-002-131-001/1210
(DATARTI)
|
1807002000NRG24130320240258004
|
13/03/2024
|
Jyoti Dnyaneshwar Khairnar
|
1807002WL022448
|
Jyoti Dnyaneshwar Khairnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657171
|
|
JYOTI DYNANESHVAR KH
|
BANK OF BARODA(606985)
|
|
18
|
SAKRI
|
MH-07-002-131-001/1239
(DATARTI)
|
1807002000NRG24130320240258005
|
13/03/2024
|
SHUBHAM RAJENDRA GAHIWAD
|
1807002WL022448
|
SHUBHAM RAJENDRA GAHIWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657196
|
|
Mr. SHUBHAM RAJENDRA GAHIVAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAKRI
|
MH-07-002-131-001/1309
(DATARTI)
|
1807002000NRG24130320240258006
|
13/03/2024
|
Bhaiya Dhanraj Khairnar
|
1807002WL022448
|
Bhaiya Dhanraj Khairnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657192
|
|
BHAIYA DHANRAJ KHAIR
|
BANK OF BARODA(606985)
|
|
20
|
SAKRI
|
MH-07-002-131-001/1355
(DATARTI)
|
1807002000NRG24130320240258035
|
13/03/2024
|
RAvindra MAdhukar PAwar
|
1807002WL022450
|
RAvindra MAdhukar PAwar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657164
|
|
RAVINDRA MADHUKAR PA
|
BANK OF BARODA(606985)
|
|
21
|
SAKRI
|
MH-07-002-131-001/1357
(DATARTI)
|
1807002000NRG24130320240257880
|
13/03/2024
|
DIPALI TUSHAR BARAHATE
|
1807002WL022443
|
DIPALI TUSHAR BARAHATE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657201
|
|
MRS DIPALI TUSHAR BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKRI
|
MH-07-002-131-001/1357
(DATARTI)
|
1807002000NRG24130320240257879
|
13/03/2024
|
TUSHAR SHRIRAM BARAHATE
|
1807002WL022443
|
TUSHAR SHRIRAM BARAHATE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657173
|
|
USHAR SHRIRAM BARAH
|
BANK OF BARODA(606985)
|
|
23
|
SAKRI
|
MH-07-002-131-001/163
(DATARTI)
|
1807002000NRG24130320240257882
|
13/03/2024
|
aashabai bhagavan marathe
|
1807002WL022443
|
aashabai bhagavan marathe
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657177
|
|
ASHABAI BHAGWAN SALU
|
BANK OF BARODA(606985)
|
|
24
|
SAKRI
|
MH-07-002-131-001/163
(DATARTI)
|
1807002000NRG24130320240257881
|
13/03/2024
|
bhagavan malhari marathe
|
1807002WL022443
|
bhagavan malhari marathe
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657207
|
|
BHAGWAN MALHARI SALU
|
BANK OF BARODA(606985)
|
|
25
|
SAKRI
|
MH-07-002-131-001/234
(DATARTI)
|
1807002000NRG24130320240258008
|
13/03/2024
|
aadhar barku mali
|
1807002WL022448
|
aadhar barku mali
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657168
|
|
AADHAR BARAKU SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAKRI
|
MH-07-002-131-001/234
(DATARTI)
|
1807002000NRG24130320240258009
|
13/03/2024
|
sundarbai aadhar mali
|
1807002WL022448
|
sundarbai aadhar mali
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657182
|
|
SUNDARBAI AADHAR SUR
|
BANK OF BARODA(606985)
|
|
27
|
SAKRI
|
MH-07-002-131-001/296
(DATARTI)
|
1807002000NRG24130320240258011
|
13/03/2024
|
surekha suresh pawar
|
1807002WL022448
|
surekha suresh pawar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657186
|
|
SUREKHA SURESH PAWAR
|
BANK OF BARODA(606985)
|
|
28
|
SAKRI
|
MH-07-002-131-001/296
(DATARTI)
|
1807002000NRG24130320240258010
|
13/03/2024
|
suresh bhila pawar
|
1807002WL022448
|
suresh bhila pawar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657209
|
|
SURESH BHILA PAWAR
|
BANK OF BARODA(606985)
|
|
29
|
SAKRI
|
MH-07-002-131-001/303
(DATARTI)
|
1807002000NRG24130320240258012
|
13/03/2024
|
gangadhar arjuan sonawane
|
1807002WL022448
|
gangadhar arjuan sonawane
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657204
|
|
GANGADHAR ARJUN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAKRI
|
MH-07-002-131-001/305
(DATARTI)
|
1807002000NRG24130320240257885
|
13/03/2024
|
ANIL CHAGAN PAWAR
|
1807002WL022443
|
ANIL CHAGAN PAWAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657152
|
|
ANIL CHAGAN PAWAR
|
BANK OF BARODA(606985)
|
|
31
|
SAKRI
|
MH-07-002-131-001/305
(DATARTI)
|
1807002000NRG24130320240257884
|
13/03/2024
|
RAVINDRA CHAGAN PAWAR
|
1807002WL022443
|
RAVINDRA CHAGAN PAWAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657151
|
|
RAVINDRA CHAGAN PAWA
|
BANK OF BARODA(606985)
|
|
32
|
SAKRI
|
MH-07-002-131-001/313
(DATARTI)
|
1807002000NRG24130320240258123
|
13/03/2024
|
Bhagavan NImba PAwar
|
1807002WL022458
|
Bhagavan NImba PAwar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657154
|
|
BHAGWAN NIMBA PAWAR
|
BANK OF BARODA(606985)
|
|
33
|
SAKRI
|
MH-07-002-131-001/323
(DATARTI)
|
1807002000NRG24130320240258014
|
13/03/2024
|
kalnabai namdev pawar
|
1807002WL022448
|
kalnabai namdev pawar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657195
|
|
KALPANA NAMDEV PAWAR
|
BANK OF BARODA(606985)
|
|
34
|
SAKRI
|
MH-07-002-131-001/323
(DATARTI)
|
1807002000NRG24130320240258013
|
13/03/2024
|
Namdev Lotan Pawar
|
1807002WL022448
|
Namdev Lotan Pawar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657205
|
|
NAMDEO LOTAN PAWAR M
|
BANK OF BARODA(606985)
|
|
35
|
SAKRI
|
MH-07-002-131-001/351
(DATARTI)
|
1807002000NRG24130320240258130
|
13/03/2024
|
Lahanabai Nana Borkar
|
1807002WL022458
|
Lahanabai Nana Borkar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657181
|
|
MRS LAHANUBAI NANA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKRI
|
MH-07-002-131-001/351
(DATARTI)
|
1807002000NRG24130320240258129
|
13/03/2024
|
Nana Tapiram Borkar
|
1807002WL022458
|
Nana Tapiram Borkar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657206
|
|
NANA TAPIRAM BORKAR
|
BANK OF BARODA(606985)
|
|
37
|
SAKRI
|
MH-07-002-131-001/354
(DATARTI)
|
1807002000NRG24130320240258040
|
13/03/2024
|
HIRAMAN JANKU GARDARE
|
1807002WL022451
|
HIRAMAN JANKU GARDARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657175
|
|
HIRAMAN JANKU GARDAR
|
BANK OF BARODA(606985)
|
|
38
|
SAKRI
|
MH-07-002-131-001/354
(DATARTI)
|
1807002000NRG24130320240258041
|
13/03/2024
|
SUMANBAI HIRAMAN GARDARE
|
1807002WL022451
|
SUMANBAI HIRAMAN GARDARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657166
|
|
SUMANBAI HIRAMAN GAR
|
BANK OF BARODA(606985)
|
|
39
|
SAKRI
|
MH-07-002-131-001/377
(DATARTI)
|
1807002000NRG24130320240258042
|
13/03/2024
|
SHANKAR DHULU BORKAR
|
1807002WL022451
|
SHANKAR DHULU BORKAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657180
|
|
SHANKAR DHULU BORKAR
|
BANK OF BARODA(606985)
|
|
40
|
SAKRI
|
MH-07-002-131-001/386
(DATARTI)
|
1807002000NRG24130320240258131
|
13/03/2024
|
Chindha Chila Gardare
|
1807002WL022458
|
Chindha Chila Gardare
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657155
|
|
CHINDHA CHILA GARDAR
|
BANK OF BARODA(606985)
|
|
41
|
SAKRI
|
MH-07-002-131-001/395
(DATARTI)
|
1807002000NRG24130320240258015
|
13/03/2024
|
RAJENDRA SAHEBRAO GAIKWAD
|
1807002WL022448
|
RAJENDRA SAHEBRAO GAIKWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657147
|
|
RAJENDRA SAHEBRAO GA
|
BANK OF BARODA(606985)
|
|
42
|
SAKRI
|
MH-07-002-131-001/395
(DATARTI)
|
1807002000NRG24130320240258016
|
13/03/2024
|
SUNANDA RAJENDRA GAYKAWAD
|
1807002WL022448
|
SUNANDA RAJENDRA GAYKAWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657203
|
|
SUNANDA RAJENDR GAYA
|
BANK OF BARODA(606985)
|
|
43
|
SAKRI
|
MH-07-002-131-001/402
(DATARTI)
|
1807002000NRG24130320240258043
|
13/03/2024
|
DHONDU MOTIRAM GARDARE
|
1807002WL022451
|
DHONDU MOTIRAM GARDARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657148
|
|
DHONDU MOTIRAM GARDA
|
BANK OF BARODA(606985)
|
|
44
|
SAKRI
|
MH-07-002-131-001/402
(DATARTI)
|
1807002000NRG24130320240258044
|
13/03/2024
|
SUMAN ASHOK GARDARE
|
1807002WL022451
|
SUMAN ASHOK GARDARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657187
|
|
SUMAN ASHOK GARDARE
|
BANK OF BARODA(606985)
|
|
45
|
SAKRI
|
MH-07-002-131-001/405
(DATARTI)
|
1807002000NRG24130320240258038
|
13/03/2024
|
suresh garbad gaykwad
|
1807002WL022450
|
suresh garbad gaykwad
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657208
|
|
SURESH GARBAD GAIKAW
|
BANK OF BARODA(606985)
|
|
46
|
SAKRI
|
MH-07-002-131-001/450
(DATARTI)
|
1807002000NRG24130320240258134
|
13/03/2024
|
Vinay Bajirav PAwar
|
1807002WL022458
|
Vinay Bajirav PAwar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657170
|
|
VINOD BAJIRAV PAWAR
|
BANK OF BARODA(606985)
|
|
47
|
SAKRI
|
MH-07-002-131-001/457
(DATARTI)
|
1807002000NRG24130320240258136
|
13/03/2024
|
Gopabai Gulab Gardare
|
1807002WL022458
|
Gopabai Gulab Gardare
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657179
|
|
GOPIBAI GULAB GARADA
|
BANK OF BARODA(606985)
|
|
48
|
SAKRI
|
MH-07-002-131-001/457
(DATARTI)
|
1807002000NRG24130320240258135
|
13/03/2024
|
Gulab Chila Gardare
|
1807002WL022458
|
Gulab Chila Gardare
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657156
|
|
GULAB CHILA GARDARE
|
BANK OF BARODA(606985)
|
|
49
|
SAKRI
|
MH-07-002-131-001/459
(DATARTI)
|
1807002000NRG24130320240258017
|
13/03/2024
|
anil rangrav suknikar
|
1807002WL022448
|
anil rangrav suknikar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657153
|
|
ANIL RANGRAO SUKINKA
|
BANK OF BARODA(606985)
|
|
50
|
SAKRI
|
MH-07-002-131-001/459
(DATARTI)
|
1807002000NRG24130320240258018
|
13/03/2024
|
pratibha anil sukinkar
|
1807002WL022448
|
pratibha anil sukinkar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657202
|
|
PRATIBHA ANIL SUKINK
|
BANK OF BARODA(606985)
|
|
51
|
SAKRI
|
MH-07-002-131-001/494
(DATARTI)
|
1807002000NRG24130320240258020
|
13/03/2024
|
Kunal Dnyaneshwar Gaykwad
|
1807002WL022448
|
Kunal Dnyaneshwar Gaykwad
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657198
|
|
Mr. KUNAL DNYANESHWAR GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SAKRI
|
MH-07-002-131-001/494
(DATARTI)
|
1807002000NRG24130320240258019
|
13/03/2024
|
PUSHPA DNYANESHWAR GAIKWAD
|
1807002WL022448
|
PUSHPA DNYANESHWAR GAIKWAD
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657174
|
|
PUSHPA DNYANESHWAR G
|
BANK OF BARODA(606985)
|
|
53
|
SAKRI
|
MH-07-002-131-001/575
(DATARTI)
|
1807002000NRG24130320240258137
|
13/03/2024
|
Bhatu Gunaji Marnar
|
1807002WL022458
|
Bhatu Gunaji Marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657157
|
|
MR BHATU GUNAJI MARANAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKRI
|
MH-07-002-131-001/575
(DATARTI)
|
1807002000NRG24130320240258138
|
13/03/2024
|
LAhanabai Bhatu Marnar
|
1807002WL022458
|
LAhanabai Bhatu Marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657158
|
|
MRS LAHANABAI BHATU MARNAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKRI
|
MH-07-002-131-001/623
(DATARTI)
|
1807002000NRG24130320240258046
|
13/03/2024
|
LAKSHMAN KHANDU GARADARE
|
1807002WL022451
|
LAKSHMAN KHANDU GARADARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657191
|
|
LAKSHMAN KHANDU GARA
|
BANK OF BARODA(606985)
|
|
56
|
SAKRI
|
MH-07-002-131-001/626
(DATARTI)
|
1807002000NRG24130320240258048
|
13/03/2024
|
BAYABAI PRAKASH BORKAR
|
1807002WL022451
|
BAYABAI PRAKASH BORKAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657189
|
|
BAYABAI PRAKASH BORK
|
BANK OF BARODA(606985)
|
|
57
|
SAKRI
|
MH-07-002-131-001/626
(DATARTI)
|
1807002000NRG24130320240258047
|
13/03/2024
|
PRAKASH TRYMBAK BORKAR
|
1807002WL022451
|
PRAKASH TRYMBAK BORKAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657165
|
|
PRAKASH TRYMBAK BORK
|
BANK OF BARODA(606985)
|
|
58
|
SAKRI
|
MH-07-002-131-001/666
(DATARTI)
|
1807002000NRG24130320240258039
|
13/03/2024
|
punam ashok khairnar
|
1807002WL022450
|
punam ashok khairnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657190
|
|
PUNAM ASHOK KHAIRNAR
|
BANK OF BARODA(606985)
|
|
59
|
SAKRI
|
MH-07-002-131-001/688
(DATARTI)
|
1807002000NRG24130320240258021
|
13/03/2024
|
PRAMILABAI BHILA SURYWANSHI
|
1807002WL022448
|
PRAMILABAI BHILA SURYWANSHI
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657200
|
|
PRAMILABAI BHILA SUR
|
BANK OF BARODA(606985)
|
|
60
|
SAKRI
|
MH-07-002-131-001/697
(DATARTI)
|
1807002000NRG24130320240258140
|
13/03/2024
|
Bhatabai Tanu Marnar
|
1807002WL022458
|
Bhatabai Tanu Marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657162
|
|
BHATABAI TANU MARNAR
|
BANK OF BARODA(606985)
|
|
61
|
SAKRI
|
MH-07-002-131-001/697
(DATARTI)
|
1807002000NRG24130320240258139
|
13/03/2024
|
Tahanu Kisan Marnar
|
1807002WL022458
|
Tahanu Kisan Marnar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657150
|
|
TANU KISAN MARNAR
|
BANK OF BARODA(606985)
|
|
62
|
SAKRI
|
MH-07-002-131-001/795
(DATARTI)
|
1807002000NRG24130320240258141
|
13/03/2024
|
Kishor BHaidas Surywanshi
|
1807002WL022458
|
Kishor BHaidas Surywanshi
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657169
|
|
KISHOR BHAIDAS SURYA
|
BANK OF BARODA(606985)
|
|
63
|
SAKRI
|
MH-07-002-131-001/795
(DATARTI)
|
1807002000NRG24130320240258142
|
13/03/2024
|
Sima Nandkishor Surywanshi
|
1807002WL022458
|
Sima Nandkishor Surywanshi
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657185
|
|
SIMA NANDKISHOR SURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
64
|
SAKRI
|
MH-07-002-131-001/1365
(DATARTI)
|
1807002000NRG24130320240258007
|
13/03/2024
|
CHANDRAKANT RAMBHAU DHAMANE
|
1807002WL022448
|
CHANDRAKANT RAMBHAU DHAMANE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657143
|
|
Mr. CHANDRAKANT RAMBHAU DHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
SAKRI
|
MH-07-002-158-001/276
(GHODADE)
|
1807002000NRG24130320240259312
|
13/03/2024
|
ravindra uttam satale
|
1807002WL022527
|
ravindra uttam satale
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657226
|
|
MR RAVINDRA UTTAM SATALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKRI
|
MH-07-002-158-001/276
(GHODADE)
|
1807002000NRG24130320240259313
|
13/03/2024
|
savita ravindra satale
|
1807002WL022527
|
savita ravindra satale
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657225
|
|
MRS SAVITA RAVINDRA SATALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKRI
|
MH-07-002-158-001/313
(GHODADE)
|
1807002000NRG24130320240259315
|
13/03/2024
|
mangalbai mohanlal satale
|
1807002WL022527
|
mangalbai mohanlal satale
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657144
|
|
MRS MANGALBAI MOHAN SATALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKRI
|
MH-07-002-158-001/313
(GHODADE)
|
1807002000NRG24130320240259314
|
13/03/2024
|
mohanlal uttam satale
|
1807002WL022527
|
mohanlal uttam satale
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657224
|
|
MR MOHANLAL UTTAM SATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
69
|
SAKRI
|
MH-07-002-036-001/1071
(MOHANE)
|
1807002000NRG24130320240258449
|
13/03/2024
|
PRABHU MAHARU MALACHE
|
1807002WL022479
|
PRABHU MAHARU MALACHE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656293
|
|
MR PRABHU MAHARU MALACHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-036-001/1110
(MOHANE)
|
1807002000NRG24130320240258450
|
13/03/2024
|
Maharu Varu Malsure
|
1807002WL022479
|
Maharu Varu Malsure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656283
|
|
MR MAHRU VARU MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKRI
|
MH-07-002-036-001/1110
(MOHANE)
|
1807002000NRG24130320240258451
|
13/03/2024
|
Yatra Maharu Malusure
|
1807002WL022479
|
Yatra Maharu Malusure
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656292
|
|
MS YANTARABAI MAHARU MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAKRI
|
MH-07-002-036-001/1648
(MOHANE)
|
1807002000NRG24130320240258452
|
13/03/2024
|
Kenubai Aabram Bharude
|
1807002WL022479
|
Kenubai Aabram Bharude
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656289
|
|
KENU PITYA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAKRI
|
MH-07-002-036-001/1703
(MOHANE)
|
1807002000NRG24130320240258454
|
13/03/2024
|
BHARTI YOHAN MALUSURE
|
1807002WL022479
|
BHARTI YOHAN MALUSURE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656290
|
|
Mrs. Bharati Yohan Malusare
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAKRI
|
MH-07-002-036-001/1703
(MOHANE)
|
1807002000NRG24130320240258453
|
13/03/2024
|
YOHAN MADHU MALUSRE
|
1807002WL022479
|
YOHAN MADHU MALUSRE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657142
|
|
MR YEWAN MADHU MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKRI
|
MH-07-002-036-001/410
(MOHANE)
|
1807002000NRG24130320240258455
|
13/03/2024
|
Dhavlabai Gulab Bharude
|
1807002WL022479
|
Dhavlabai Gulab Bharude
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656294
|
|
DHAVALIBAI GULAB BHARUDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SAKRI
|
MH-07-002-036-001/979
(MOHANE)
|
1807002000NRG24130320240258456
|
13/03/2024
|
Shenubai Madu Malusre
|
1807002WL022479
|
Shenubai Madu Malusre
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656291
|
|
Mrs. SHEYUBAI MAHDU MALUSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
77
|
SAKRI
|
MH-07-002-076-001/18
(WASKHEDI)
|
1807002000NRG24130320240259381
|
13/03/2024
|
aananda sakharam pendhare
|
1807002WL022535
|
aananda sakharam pendhare
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657221
|
|
Mr. ANANDA SAKHARAM PENDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAKRI
|
MH-07-002-076-001/341
(WASKHEDI)
|
1807002000NRG24130320240259384
|
13/03/2024
|
vedu bhivsan jadhav
|
1807002WL022535
|
vedu bhivsan jadhav
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656286
|
|
Mr. VEDU BHIVSAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAKRI
|
MH-07-002-076-001/359
(WASKHEDI)
|
1807002000NRG24130320240259386
|
13/03/2024
|
latabai machindra surywanshi
|
1807002WL022535
|
latabai machindra surywanshi
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657222
|
|
MRS LATABAI MACHINDRA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKRI
|
MH-07-002-076-001/359
(WASKHEDI)
|
1807002000NRG24130320240259385
|
13/03/2024
|
machindra pandit suraywanshi
|
1807002WL022535
|
machindra pandit suraywanshi
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657223
|
|
Mr. MACHCHINDRA PANDIT SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAKRI
|
MH-07-002-076-001/97
(WASKHEDI)
|
1807002000NRG24130320240259390
|
13/03/2024
|
Sahebrao Onkar Salunkhe
|
1807002WL022535
|
Sahebrao Onkar Salunkhe
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656282
|
|
Mr. SAHEBRAO ONKAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
82
|
SAKRI
|
MH-07-002-131-001/186
(DATARTI)
|
1807002000NRG24130320240257883
|
13/03/2024
|
SHREERAM SUKDEV BARAHATE
|
1807002WL022443
|
SHREERAM SUKDEV BARAHATE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657220
|
|
MR SHRIRAM SUKDEO MARATHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKRI
|
MH-07-002-131-001/442
(DATARTI)
|
1807002000NRG24130320240258133
|
13/03/2024
|
NAnabhau Bhaurav PAwar
|
1807002WL022458
|
NAnabhau Bhaurav PAwar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656295
|
|
NANA BHAVRAV PAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
SAKRI
|
MH-07-002-076-001/18
(WASKHEDI)
|
1807002000NRG24130320240259382
|
13/03/2024
|
shakuntala aanada pendhare
|
1807002WL022535
|
shakuntala aanada pendhare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656287
|
|
MISS SAKHUBAI ANANDA PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAKRI
|
MH-07-002-076-001/400
(WASKHEDI)
|
1807002000NRG24130320240259389
|
13/03/2024
|
Chandrakant Amrut Kuwar
|
1807002WL022535
|
Chandrakant Amrut Kuwar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656288
|
|
MR CHANDRAKANT AMRUT KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
SAKRI
|
MH-07-002-010-001/132
(CHORWAD)
|
1807002000NRG24130320240258224
|
13/03/2024
|
jijabai khandu deshamukh
|
1807002WL022464
|
jijabai khandu deshamukh
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656284
|
|
JIJABAI KHANDU DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAKRI
|
MH-07-002-010-001/172
(CHORWAD)
|
1807002000NRG24130320240258228
|
13/03/2024
|
chhotiram motiram gaikawad
|
1807002WL022464
|
chhotiram motiram gaikawad
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657218
|
|
CHOTIRAM MOTIRAM GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAKRI
|
MH-07-002-026-001/168
(PIMPALGAON KH)
|
1807002000NRG24130320240258322
|
13/03/2024
|
r.h.desai
|
1807002WL022472
|
r.h.desai
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657219
|
|
RAMESH HATYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
89
|
SAKRI
|
MH-07-002-010-001/148
(CHORWAD)
|
1807002000NRG24130320240258225
|
13/03/2024
|
Suman Pandu Deshmukh
|
1807002WL022464
|
Suman Pandu Deshmukh
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656285
|
|
SUMANBAI PANDU DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAKRI
|
MH-07-002-010-001/169
(CHORWAD)
|
1807002000NRG24130320240258226
|
13/03/2024
|
KANYYALAL BANDU CHAURE
|
1807002WL022464
|
KANYYALAL BANDU CHAURE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656298
|
|
KANHAIYALAL BANDU CHOURE
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAKRI
|
MH-07-002-010-001/169
(CHORWAD)
|
1807002000NRG24130320240258227
|
13/03/2024
|
VITHABAI BANDU CHAURE
|
1807002WL022464
|
VITHABAI BANDU CHAURE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657139
|
|
MITHUBAI KANHIYALAL CHAURE
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAKRI
|
MH-07-002-010-001/23
(CHORWAD)
|
1807002000NRG24130320240258235
|
13/03/2024
|
MAHLSABAI GULAB CHAURE
|
1807002WL022464
|
MAHLSABAI GULAB CHAURE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657138
|
|
MRS MHALSABAI GULBYA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAKRI
|
MH-07-002-010-001/233
(CHORWAD)
|
1807002000NRG24130320240258237
|
13/03/2024
|
Bhatibai Raju Chaure
|
1807002WL022464
|
Bhatibai Raju Chaure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656302
|
|
BHATIBAI RAJU CHAURE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAKRI
|
MH-07-002-010-001/233
(CHORWAD)
|
1807002000NRG24130320240258236
|
13/03/2024
|
Raju Chindha Chaure
|
1807002WL022464
|
Raju Chindha Chaure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657127
|
|
RAJU CHINDA CHAURE
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAKRI
|
MH-07-002-010-001/256
(CHORWAD)
|
1807002000NRG24130320240258238
|
13/03/2024
|
SURESH BALU PAWAR
|
1807002WL022464
|
SURESH BALU PAWAR
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656306
|
|
SURESH BALU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAKRI
|
MH-07-002-010-001/256
(CHORWAD)
|
1807002000NRG24130320240258239
|
13/03/2024
|
USHA SURESH PAWAR
|
1807002WL022464
|
USHA SURESH PAWAR
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656300
|
|
USHA SURESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAKRI
|
MH-07-002-010-001/401
(CHORWAD)
|
1807002000NRG24130320240258244
|
13/03/2024
|
MANGLYA PANDU DESHMUKH
|
1807002WL022464
|
MANGLYA PANDU DESHMUKH
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656301
|
|
MANGLYA PANDU DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAKRI
|
MH-07-002-010-001/403
(CHORWAD)
|
1807002000NRG24130320240258246
|
13/03/2024
|
LALITA NILESH DESHMUKH
|
1807002WL022464
|
LALITA NILESH DESHMUKH
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656305
|
|
MISS LALITA BHAGIRATH THAIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAKRI
|
MH-07-002-010-001/403
(CHORWAD)
|
1807002000NRG24130320240258245
|
13/03/2024
|
NILESH PANDU DESHMUKH
|
1807002WL022464
|
NILESH PANDU DESHMUKH
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657126
|
|
NILESH PANDU DESHAMUKH
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAKRI
|
MH-07-002-010-001/85
(CHORWAD)
|
1807002000NRG24130320240258252
|
13/03/2024
|
Devlya Boda Malvi
|
1807002WL022464
|
Devlya Boda Malvi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656297
|
|
DEVJA BONDA MAVLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAKRI
|
MH-07-002-010-001/85
(CHORWAD)
|
1807002000NRG24130320240258253
|
13/03/2024
|
RAMILABAI DEVLYA MAVALI
|
1807002WL022464
|
RAMILABAI DEVLYA MAVALI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657137
|
|
RAMILABAI VINAYAK MAVLI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAKRI
|
MH-07-002-026-001/144
(PIMPALGAON KH)
|
1807002000NRG24130320240258320
|
13/03/2024
|
Dayaram Tulshiram Chaure
|
1807002WL022472
|
Dayaram Tulshiram Chaure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657130
|
|
DAYARAM TULSIRAM CHAURE
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAKRI
|
MH-07-002-026-001/150
(PIMPALGAON KH)
|
1807002000NRG24130320240258321
|
13/03/2024
|
yashoda vaman shinde
|
1807002WL022472
|
yashoda vaman shinde
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657134
|
|
YASHODA VAMAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAKRI
|
MH-07-002-026-001/168
(PIMPALGAON KH)
|
1807002000NRG24130320240258323
|
13/03/2024
|
a.r.desai
|
1807002WL022472
|
a.r.desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656296
|
|
ANANDIBAI RAMESH DESAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAKRI
|
MH-07-002-026-001/206
(PIMPALGAON KH)
|
1807002000NRG24130320240258324
|
13/03/2024
|
SOMA LAKADYA KUWAR
|
1807002WL022472
|
SOMA LAKADYA KUWAR
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656299
|
|
SOMA LAKDYA KUWAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAKRI
|
MH-07-002-026-001/219
(PIMPALGAON KH)
|
1807002000NRG24130320240258326
|
13/03/2024
|
gulab motiram gaykwad
|
1807002WL022472
|
gulab motiram gaykwad
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657132
|
|
GULABYA MOTIRAM GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAKRI
|
MH-07-002-026-001/219
(PIMPALGAON KH)
|
1807002000NRG24130320240258327
|
13/03/2024
|
lasibai gulab gaykwad
|
1807002WL022472
|
lasibai gulab gaykwad
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657129
|
|
LASHIBAI GULBYA GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAKRI
|
MH-07-002-026-001/252
(PIMPALGAON KH)
|
1807002000NRG24130320240258329
|
13/03/2024
|
Milind Somnath Chaure
|
1807002WL022472
|
Milind Somnath Chaure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657217
|
|
CHAURE MILIND SOMANATH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAKRI
|
MH-07-002-026-001/252
(PIMPALGAON KH)
|
1807002000NRG24130320240258328
|
13/03/2024
|
Sushilabai Somnath Chaure
|
1807002WL022472
|
Sushilabai Somnath Chaure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657128
|
|
SUSHILABAI SOMNATH CHAURE
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAKRI
|
MH-07-002-026-001/276
(PIMPALGAON KH)
|
1807002000NRG24130320240258330
|
13/03/2024
|
Mirabai Aanil Choure
|
1807002WL022472
|
Mirabai Aanil Choure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657133
|
|
MIRABAI ANIL CHAURE
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAKRI
|
MH-07-002-026-001/284
(PIMPALGAON KH)
|
1807002000NRG24130320240258331
|
13/03/2024
|
vaishali chunilal chaure
|
1807002WL022472
|
vaishali chunilal chaure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657215
|
|
VAISHALI CHUNNILAL CHAURE
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAKRI
|
MH-07-002-026-001/309
(PIMPALGAON KH)
|
1807002000NRG24130320240258332
|
13/03/2024
|
Khandu Kalu Pawar
|
1807002WL022472
|
Khandu Kalu Pawar
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657140
|
|
KHANDU KALU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAKRI
|
MH-07-002-026-001/410
(PIMPALGAON KH)
|
1807002000NRG24130320240258333
|
13/03/2024
|
SANJAY PADVYA DESAI
|
1807002WL022472
|
SANJAY PADVYA DESAI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657141
|
|
SANJAY PADVYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAKRI
|
MH-07-002-026-001/452
(PIMPALGAON KH)
|
1807002000NRG24130320240258334
|
13/03/2024
|
URMILA MANIK GAIKAVAD
|
1807002WL022472
|
URMILA MANIK GAIKAVAD
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656303
|
|
GAYKWAD URMILA MANIK
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAKRI
|
MH-07-002-026-001/52
(PIMPALGAON KH)
|
1807002000NRG24130320240258335
|
13/03/2024
|
Dedhubai Bapu Gaikwad
|
1807002WL022472
|
Dedhubai Bapu Gaikwad
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657125
|
|
DHEDUBAI BABU GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAKRI
|
MH-07-002-026-001/54
(PIMPALGAON KH)
|
1807002000NRG24130320240258337
|
13/03/2024
|
bebibai rudhya chaure
|
1807002WL022472
|
bebibai rudhya chaure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243656304
|
|
BEBIBAI RUDHA CHAURE
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAKRI
|
MH-07-002-026-001/54
(PIMPALGAON KH)
|
1807002000NRG24130320240258338
|
13/03/2024
|
pandit rudha chaure
|
1807002WL022472
|
pandit rudha chaure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657135
|
|
PANDIT RUDHA CHAURE
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAKRI
|
MH-07-002-026-001/54
(PIMPALGAON KH)
|
1807002000NRG24130320240258336
|
13/03/2024
|
rudhya murya chaure
|
1807002WL022472
|
rudhya murya chaure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657136
|
|
RUDHA MURYA CHAURE
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAKRI
|
MH-07-002-026-001/70
(PIMPALGAON KH)
|
1807002000NRG24130320240258339
|
13/03/2024
|
chagan pandu bhoye
|
1807002WL022472
|
chagan pandu bhoye
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657131
|
|
MR CHAGAN PANDU BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
120
|
SAKRI
|
MH-07-002-026-001/21
(PIMPALGAON KH)
|
1807002000NRG24130320240258325
|
13/03/2024
|
jivalibai raju choure
|
1807002WL022472
|
jivalibai raju choure
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657216
|
|
JIVALIBAI RAJU CHAURE
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAKRI
|
MH-07-002-131-001/402
(DATARTI)
|
1807002000NRG24130320240258045
|
13/03/2024
|
DINESH DHONDU GARDARE
|
1807002WL022451
|
DINESH DHONDU GARDARE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657145
|
|
DINESH DHONDU GARDARE
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAKRI
|
MH-07-002-131-001/688
(DATARTI)
|
1807002000NRG24130320240258023
|
13/03/2024
|
naina sandip surywanshi
|
1807002WL022448
|
naina sandip surywanshi
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657213
|
|
NAINA SANDIP SURYAWA
|
BANK OF BARODA(606985)
|
|
123
|
SAKRI
|
MH-07-002-131-001/688
(DATARTI)
|
1807002000NRG24130320240258022
|
13/03/2024
|
sandip bhila surywanshi
|
1807002WL022448
|
sandip bhila surywanshi
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657214
|
|
SANDIP BHILA SURYAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
124
|
SAKRI
|
MH-07-002-076-001/240
(WASKHEDI)
|
1807002000NRG24130320240259383
|
13/03/2024
|
vijay pitambar deore
|
1807002WL022535
|
vijay pitambar deore
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657146
|
|
Mr. VIJAY PITAMBAR DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SAKRI
|
MH-07-002-076-001/39
(WASKHEDI)
|
1807002000NRG24130320240259387
|
13/03/2024
|
bhila santosh bachhav
|
1807002WL022535
|
bhila santosh bachhav
|
424001
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243657211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SAKRI
|
MH-07-002-076-001/39
(WASKHEDI)
|
1807002000NRG24130320240259388
|
13/03/2024
|
sarlabai bhila bachhav
|
1807002WL022535
|
sarlabai bhila bachhav
|
424001
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243657210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SAKRI
|
MH-07-002-131-001/386
(DATARTI)
|
1807002000NRG24130320240258132
|
13/03/2024
|
sonabai chindha gardhare
|
1807002WL022458
|
sonabai chindha gardhare
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243657212
|
|
SONABAI CHINDHA GARD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208026
|
208026
|
|
|
|
|
|
|
|