|
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-07-002-143-001/1160
(BHADANE)
|
1807002000NRG24270220240239254
|
27/02/2024
|
Tejasvini Sandip Sonawane
|
1807002WL020820
|
Tejasvini Sandip Sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287515
|
|
TEJSWINI SANDEEP SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAKRI
|
MH-07-002-143-001/1429
(BHADANE)
|
1807002000NRG24270220240239255
|
27/02/2024
|
Kamlakar Bhatu Sonwane
|
1807002WL020820
|
Kamlakar Bhatu Sonwane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287514
|
|
KAMLAKAR BHATU SONAWANE
|
AXIS BANK(607153)
|
|
3
|
SAKRI
|
MH-07-002-143-001/452
(BHADANE)
|
1807002000NRG24270220240239260
|
27/02/2024
|
ratnakar shreekrushan agnihotri
|
1807002WL020820
|
ratnakar shreekrushan agnihotri
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287452
|
|
Mr. RATNAKAR SHRIKRISHNA AGNIHOTRI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAKRI
|
MH-07-002-143-001/452
(BHADANE)
|
1807002000NRG24270220240239261
|
27/02/2024
|
sangita ratnakar agnihotri
|
1807002WL020820
|
sangita ratnakar agnihotri
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287511
|
|
Miss. SANGITA RATNAKAR AGNIHOTRI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAKRI
|
MH-07-002-143-001/521
(BHADANE)
|
1807002000NRG24270220240239262
|
27/02/2024
|
tryambak nanabhau sonawane
|
1807002WL020820
|
tryambak nanabhau sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287455
|
|
Mr. TRIMBAK NANABHAU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAKRI
|
MH-07-002-143-001/521
(BHADANE)
|
1807002000NRG24270220240239263
|
27/02/2024
|
vaishali tryambak sonawane
|
1807002WL020820
|
vaishali tryambak sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287512
|
|
Mrs. VAISHALI TRYAMBAK SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAKRI
|
MH-07-002-143-001/523
(BHADANE)
|
1807002000NRG24270220240239265
|
27/02/2024
|
kamal vijay salunke
|
1807002WL020820
|
kamal vijay salunke
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287453
|
|
Mrs. KAMAL VIJAY SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAKRI
|
MH-07-002-143-001/523
(BHADANE)
|
1807002000NRG24270220240239264
|
27/02/2024
|
vijay garbad salunke
|
1807002WL020820
|
vijay garbad salunke
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287456
|
|
Mr. VIJAY GARABAD SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAKRI
|
MH-07-002-143-001/609
(BHADANE)
|
1807002000NRG24270220240239266
|
27/02/2024
|
kishor onkar sonawane
|
1807002WL020820
|
kishor onkar sonawane
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287450
|
|
Mr. KISHOR ONKAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAKRI
|
MH-07-002-143-001/685
(BHADANE)
|
1807002000NRG24270220240239267
|
27/02/2024
|
chitrabai bhausaheb desale
|
1807002WL020820
|
chitrabai bhausaheb desale
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287454
|
|
Mrs. CHITRBA BHAUSAHEB DESALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAKRI
|
MH-07-002-143-001/685
(BHADANE)
|
1807002000NRG24270220240239268
|
27/02/2024
|
prasad bhausaheb desale
|
1807002WL020820
|
prasad bhausaheb desale
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287513
|
|
Mr. PRASAD BHAUSAHEB DESALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAKRI
|
MH-07-002-143-001/686
(BHADANE)
|
1807002000NRG24270220240239269
|
27/02/2024
|
kumudini pralhad desale
|
1807002WL020820
|
kumudini pralhad desale
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287451
|
|
Mrs. KUMUDINI PRALHAD DESALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
SAKRI
|
MH-07-002-143-001/1430
(BHADANE)
|
1807002000NRG24270220240239256
|
27/02/2024
|
Komal Kishor Sonawane
|
1807002WL020820
|
Komal Kishor Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287466
|
|
MISS KOMAL KISHOR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
SAKRI
|
MH-07-002-080-001/149
(CHIPALIPADA)
|
1807002000NRG24270220240239127
|
27/02/2024
|
Sawan Pandurang Ganurde
|
1807002WL020809
|
Sawan Pandurang Ganurde
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287463
|
|
MR SAVANLAL PANDURANG GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKRI
|
MH-07-002-080-001/184
(CHIPALIPADA)
|
1807002000NRG24270220240239128
|
27/02/2024
|
Vijay Bhila Gavali
|
1807002WL020809
|
Vijay Bhila Gavali
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287542
|
|
MR VIJAY BHILA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKRI
|
MH-07-002-080-001/202
(CHIPALIPADA)
|
1807002000NRG24270220240239129
|
27/02/2024
|
Vasudeo Ramadas Gaykawad
|
1807002WL020809
|
Vasudeo Ramadas Gaykawad
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287543
|
|
MR VASUDEV RAMDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKRI
|
MH-07-002-080-001/246
(CHIPALIPADA)
|
1807002000NRG24270220240239130
|
27/02/2024
|
Anil Tapiram Gangurde
|
1807002WL020809
|
Anil Tapiram Gangurde
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287464
|
|
MR ANIL TAPIRAM GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
SAKRI
|
MH-07-002-010-001/139
(CHORWAD)
|
1807002000NRG24270220240239428
|
27/02/2024
|
sonya sukya mavali
|
1807002WL020839
|
sonya sukya mavali
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287534
|
|
MR SONYA SUKARYA MALAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKRI
|
MH-07-002-010-001/298
(CHORWAD)
|
1807002000NRG24270220240239416
|
27/02/2024
|
ASHOK KUVARYA AKALI
|
1807002WL020838
|
ASHOK KUVARYA AKALI
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287467
|
|
MR ASHOK KUVRYA AKALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKRI
|
MH-07-002-010-001/45
(CHORWAD)
|
1807002000NRG24270220240239407
|
27/02/2024
|
Malaji Hatya Desai
|
1807002WL020837
|
Malaji Hatya Desai
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287457
|
|
MALAJYA HATYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAKRI
|
MH-07-002-022-003/10168
(KUDASHI)
|
1807002000NRG24270220240239294
|
27/02/2024
|
Shekar anil bhoye
|
1807002WL020825
|
Shekar anil bhoye
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287462
|
|
SHEKHAR ANIL BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAKRI
|
MH-07-002-038-001/1142
(BASARAWAL)
|
1807002000NRG24270220240239358
|
27/02/2024
|
Yohan Dasarya Kalage
|
1807002WL020833
|
Yohan Dasarya Kalage
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287465
|
|
MR YOHAN DASRYA KALAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
SAKRI
|
MH-07-002-010-001/172
(CHORWAD)
|
1807002000NRG24270220240239455
|
27/02/2024
|
chhotiram motiram gaikawad
|
1807002WL020840
|
chhotiram motiram gaikawad
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287536
|
|
CHOTIRAM MOTIRAM GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAKRI
|
MH-07-002-010-001/22
(CHORWAD)
|
1807002000NRG24270220240239434
|
27/02/2024
|
magani idhya valvi
|
1807002WL020839
|
magani idhya valvi
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287535
|
|
MAGANIBAI INDYA VALAVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAKRI
|
MH-07-002-010-001/220
(CHORWAD)
|
1807002000NRG24270220240239436
|
27/02/2024
|
Ranjit Vinayk Desai
|
1807002WL020839
|
Ranjit Vinayk Desai
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287483
|
|
RANJITA VINAYAK DESAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAKRI
|
MH-07-002-010-001/220
(CHORWAD)
|
1807002000NRG24270220240239435
|
27/02/2024
|
Vinayk Rana Desai
|
1807002WL020839
|
Vinayk Rana Desai
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287492
|
|
VINAYAK RANYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAKRI
|
MH-07-002-010-001/223
(CHORWAD)
|
1807002000NRG24270220240239414
|
27/02/2024
|
ANIL MANSARAM DESAI
|
1807002WL020838
|
ANIL MANSARAM DESAI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287498
|
|
ANIL MANSARAM DESAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAKRI
|
MH-07-002-010-001/330
(CHORWAD)
|
1807002000NRG24270220240239417
|
27/02/2024
|
VIJAY SHAMA RAUT
|
1807002WL020838
|
VIJAY SHAMA RAUT
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287541
|
|
VIJAY SHAMA RAUT
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAKRI
|
MH-07-002-010-001/68
(CHORWAD)
|
1807002000NRG24270220240239419
|
27/02/2024
|
SUBHASH BUDHA BARKULE
|
1807002WL020838
|
SUBHASH BUDHA BARKULE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287540
|
|
SUBHASH BUDHA BARKULE
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAKRI
|
MH-07-002-010-001/7
(CHORWAD)
|
1807002000NRG24270220240239420
|
27/02/2024
|
Buvar Bala Kuvaya
|
1807002WL020838
|
Buvar Bala Kuvaya
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287458
|
|
BALA KUVARYA KUWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAKRI
|
MH-07-002-022-002/814
(KUDASHI)
|
1807002000NRG24270220240239249
|
27/02/2024
|
manoj magan gangurde
|
1807002WL020818
|
manoj magan gangurde
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287460
|
|
MANOJ MAGAN GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAKRI
|
MH-07-002-022-002/814
(KUDASHI)
|
1807002000NRG24270220240239248
|
27/02/2024
|
subhash magan gangurde
|
1807002WL020818
|
subhash magan gangurde
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287459
|
|
SUBHASH MAGAN GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
33
|
SAKRI
|
MH-07-002-010-001/100
(CHORWAD)
|
1807002000NRG24270220240239404
|
27/02/2024
|
INCHYA HAJYA BARIS
|
1807002WL020837
|
INCHYA HAJYA BARIS
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287526
|
|
INDYA HANJYA BARIS
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAKRI
|
MH-07-002-010-001/100
(CHORWAD)
|
1807002000NRG24270220240239405
|
27/02/2024
|
RINU INDYA BARIS
|
1807002WL020837
|
RINU INDYA BARIS
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287525
|
|
RINUBAI INDYA BARIS
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAKRI
|
MH-07-002-010-001/106
(CHORWAD)
|
1807002000NRG24270220240239423
|
27/02/2024
|
Shanti Vijay Desai
|
1807002WL020839
|
Shanti Vijay Desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287469
|
|
SHANTIBAI VECHYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAKRI
|
MH-07-002-010-001/106
(CHORWAD)
|
1807002000NRG24270220240239422
|
27/02/2024
|
vijay vejya desai
|
1807002WL020839
|
vijay vejya desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287474
|
|
VIJAY VECHYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAKRI
|
MH-07-002-010-001/109
(CHORWAD)
|
1807002000NRG24270220240239425
|
27/02/2024
|
hirubai monya kalale
|
1807002WL020839
|
hirubai monya kalale
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287479
|
|
HIRUBAI MONYA KALAGE
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAKRI
|
MH-07-002-010-001/109
(CHORWAD)
|
1807002000NRG24270220240239424
|
27/02/2024
|
Monya Jivlya Kalgha
|
1807002WL020839
|
Monya Jivlya Kalgha
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287478
|
|
MONYA JIVALYA KALAGE
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAKRI
|
MH-07-002-010-001/125
(CHORWAD)
|
1807002000NRG24270220240239427
|
27/02/2024
|
Zirubai Barsha Baris
|
1807002WL020839
|
Zirubai Barsha Baris
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287475
|
|
JHIRUBAI VARASHA BARIS
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAKRI
|
MH-07-002-010-001/139
(CHORWAD)
|
1807002000NRG24270220240239429
|
27/02/2024
|
bhagvi sonya mavali
|
1807002WL020839
|
bhagvi sonya mavali
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287522
|
|
MAGANIBAI SONYA MAVLI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAKRI
|
MH-07-002-010-001/152
(CHORWAD)
|
1807002000NRG24270220240239451
|
27/02/2024
|
Moni Nirmala Raut
|
1807002WL020840
|
Moni Nirmala Raut
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287523
|
|
MONIBAI NIMAJA RAUT
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAKRI
|
MH-07-002-010-001/153
(CHORWAD)
|
1807002000NRG24270220240239430
|
27/02/2024
|
bula jajya valvi
|
1807002WL020839
|
bula jajya valvi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287480
|
|
BALU JANYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAKRI
|
MH-07-002-010-001/166
(CHORWAD)
|
1807002000NRG24270220240239452
|
27/02/2024
|
Manisha chagan desai
|
1807002WL020840
|
Manisha chagan desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287524
|
|
Mrs. MANISHA CHAGAN DESAI
|
INDIAN BANK(607105)
|
|
44
|
SAKRI
|
MH-07-002-010-001/169
(CHORWAD)
|
1807002000NRG24270220240239453
|
27/02/2024
|
KANYYALAL BANDU CHAURE
|
1807002WL020840
|
KANYYALAL BANDU CHAURE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287532
|
|
KANHAIYALAL BANDU CHOURE
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAKRI
|
MH-07-002-010-001/169
(CHORWAD)
|
1807002000NRG24270220240239454
|
27/02/2024
|
VITHABAI BANDU CHAURE
|
1807002WL020840
|
VITHABAI BANDU CHAURE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287503
|
|
MITHUBAI KANHIYALAL CHAURE
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAKRI
|
MH-07-002-010-001/179
(CHORWAD)
|
1807002000NRG24270220240239456
|
27/02/2024
|
dilip barsha aakali
|
1807002WL020840
|
dilip barsha aakali
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287544
|
|
Dilip Barasha Akali
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAKRI
|
MH-07-002-010-001/179
(CHORWAD)
|
1807002000NRG24270220240239457
|
27/02/2024
|
Rekha Dilip Aakali
|
1807002WL020840
|
Rekha Dilip Aakali
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287499
|
|
REKHA DILIP AKALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAKRI
|
MH-07-002-010-001/208
(CHORWAD)
|
1807002000NRG24270220240239431
|
27/02/2024
|
jarmabai lashya kanale
|
1807002WL020839
|
jarmabai lashya kanale
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287531
|
|
JERAMA LALSING KALAGE
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAKRI
|
MH-07-002-010-001/208
(CHORWAD)
|
1807002000NRG24270220240239432
|
27/02/2024
|
Sonya Jivlya Kalghe
|
1807002WL020839
|
Sonya Jivlya Kalghe
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287533
|
|
SONYA JIVALYA KALGE
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAKRI
|
MH-07-002-010-001/214
(CHORWAD)
|
1807002000NRG24270220240239409
|
27/02/2024
|
jijabai arjun desai
|
1807002WL020838
|
jijabai arjun desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287472
|
|
JEEJABAI ARJUN DESAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAKRI
|
MH-07-002-010-001/214
(CHORWAD)
|
1807002000NRG24270220240239411
|
27/02/2024
|
rehana sunil desai
|
1807002WL020838
|
rehana sunil desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287530
|
|
REHANA SUNIL DESAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAKRI
|
MH-07-002-010-001/214
(CHORWAD)
|
1807002000NRG24270220240239410
|
27/02/2024
|
sunil arjun desai
|
1807002WL020838
|
sunil arjun desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287529
|
|
SUNIL ARJUN DESAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAKRI
|
MH-07-002-010-001/215
(CHORWAD)
|
1807002000NRG24270220240239412
|
27/02/2024
|
rajya gangaram barde
|
1807002WL020838
|
rajya gangaram barde
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287476
|
|
RAJYA GANGARAM BARDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAKRI
|
MH-07-002-010-001/219
(CHORWAD)
|
1807002000NRG24270220240239413
|
27/02/2024
|
VANIT ASHOK DESAI
|
1807002WL020838
|
VANIT ASHOK DESAI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287508
|
|
VANITA ASHOK DESAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAKRI
|
MH-07-002-010-001/22
(CHORWAD)
|
1807002000NRG24270220240239433
|
27/02/2024
|
indha navpurya valvi
|
1807002WL020839
|
indha navpurya valvi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287468
|
|
INDYA NOPRYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAKRI
|
MH-07-002-010-001/229
(CHORWAD)
|
1807002000NRG24270220240239459
|
27/02/2024
|
JAYWANT VIKRAM BARDE
|
1807002WL020840
|
JAYWANT VIKRAM BARDE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287493
|
|
JAYVANTI VIKRAM BARDE
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAKRI
|
MH-07-002-010-001/229
(CHORWAD)
|
1807002000NRG24270220240239458
|
27/02/2024
|
vikarm jethya barde
|
1807002WL020840
|
vikarm jethya barde
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287528
|
|
VIKRAM JETHYA BARDE
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAKRI
|
MH-07-002-010-001/23
(CHORWAD)
|
1807002000NRG24270220240239460
|
27/02/2024
|
MAHLSABAI GULAB CHAURE
|
1807002WL020840
|
MAHLSABAI GULAB CHAURE
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287501
|
|
MRS MHALSABAI GULBYA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKRI
|
MH-07-002-010-001/233
(CHORWAD)
|
1807002000NRG24270220240239462
|
27/02/2024
|
Bhatibai Raju Chaure
|
1807002WL020840
|
Bhatibai Raju Chaure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287487
|
|
BHATIBAI RAJU CHAURE
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAKRI
|
MH-07-002-010-001/233
(CHORWAD)
|
1807002000NRG24270220240239461
|
27/02/2024
|
Raju Chindha Chaure
|
1807002WL020840
|
Raju Chindha Chaure
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287497
|
|
RAJU CHINDA CHAURE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAKRI
|
MH-07-002-010-001/24
(CHORWAD)
|
1807002000NRG24270220240239437
|
27/02/2024
|
bajirao baba vasave
|
1807002WL020839
|
bajirao baba vasave
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287473
|
|
BAJIRAO BABA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAKRI
|
MH-07-002-010-001/24
(CHORWAD)
|
1807002000NRG24270220240239438
|
27/02/2024
|
somi bajirao vasave
|
1807002WL020839
|
somi bajirao vasave
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287537
|
|
SONIBAI BAJIRAV VASAVE
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAKRI
|
MH-07-002-010-001/251
(CHORWAD)
|
1807002000NRG24270220240239415
|
27/02/2024
|
Sukarya gimba raut
|
1807002WL020838
|
Sukarya gimba raut
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287507
|
|
SUKARYA GIMBA RAUT
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAKRI
|
MH-07-002-010-001/252
(CHORWAD)
|
1807002000NRG24270220240239463
|
27/02/2024
|
Ashok nimja mavachi
|
1807002WL020840
|
Ashok nimja mavachi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287486
|
|
ASHOK NIMJA MAVCHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAKRI
|
MH-07-002-010-001/254
(CHORWAD)
|
1807002000NRG24270220240239439
|
27/02/2024
|
INA SANJAY BARIS
|
1807002WL020839
|
INA SANJAY BARIS
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287509
|
|
INA SANJAY BARISH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAKRI
|
MH-07-002-010-001/256
(CHORWAD)
|
1807002000NRG24270220240239464
|
27/02/2024
|
SURESH BALU PAWAR
|
1807002WL020840
|
SURESH BALU PAWAR
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287490
|
|
SURESH BALU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAKRI
|
MH-07-002-010-001/256
(CHORWAD)
|
1807002000NRG24270220240239465
|
27/02/2024
|
USHA SURESH PAWAR
|
1807002WL020840
|
USHA SURESH PAWAR
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287482
|
|
USHA SURESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAKRI
|
MH-07-002-010-001/285
(CHORWAD)
|
1807002000NRG24270220240239440
|
27/02/2024
|
Anita Ishwar Baris
|
1807002WL020839
|
Anita Ishwar Baris
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287481
|
|
ANITA ISHWAR BARIS
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAKRI
|
MH-07-002-010-001/340
(CHORWAD)
|
1807002000NRG24270220240239418
|
27/02/2024
|
VASANT RATAN MAVALI
|
1807002WL020838
|
VASANT RATAN MAVALI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287496
|
|
VASAN RATAN MAVLI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAKRI
|
MH-07-002-010-001/344
(CHORWAD)
|
1807002000NRG24270220240239442
|
27/02/2024
|
LALITA MURLYA DESAI
|
1807002WL020839
|
LALITA MURLYA DESAI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287488
|
|
LALITA MURLI DESAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAKRI
|
MH-07-002-010-001/344
(CHORWAD)
|
1807002000NRG24270220240239441
|
27/02/2024
|
MURLYA PANDYA DESAI
|
1807002WL020839
|
MURLYA PANDYA DESAI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287491
|
|
MURALYA PANDYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAKRI
|
MH-07-002-010-001/38
(CHORWAD)
|
1807002000NRG24270220240239444
|
27/02/2024
|
bajubai jagan kalghe
|
1807002WL020839
|
bajubai jagan kalghe
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287538
|
|
BAJUBAI JAGAN KALGE
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAKRI
|
MH-07-002-010-001/38
(CHORWAD)
|
1807002000NRG24270220240239443
|
27/02/2024
|
Jagan Jivlya Kalgha
|
1807002WL020839
|
Jagan Jivlya Kalgha
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287477
|
|
JAGAN JIVALYA KALGE
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAKRI
|
MH-07-002-010-001/401
(CHORWAD)
|
1807002000NRG24270220240239445
|
27/02/2024
|
MANGLYA PANDU DESHMUKH
|
1807002WL020839
|
MANGLYA PANDU DESHMUKH
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287484
|
|
MANGLYA PANDU DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAKRI
|
MH-07-002-010-001/401
(CHORWAD)
|
1807002000NRG24270220240239446
|
27/02/2024
|
SWATI MANGLYA DESHMUKH
|
1807002WL020839
|
SWATI MANGLYA DESHMUKH
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287485
|
|
SAPATEE CHHOTIRAM CHAURE
|
CANARA BANK(508532)
|
|
76
|
SAKRI
|
MH-07-002-010-001/403
(CHORWAD)
|
1807002000NRG24270220240239448
|
27/02/2024
|
LALITA NILESH DESHMUKH
|
1807002WL020839
|
LALITA NILESH DESHMUKH
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287489
|
|
MISS LALITA BHAGIRATH THAIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKRI
|
MH-07-002-010-001/403
(CHORWAD)
|
1807002000NRG24270220240239447
|
27/02/2024
|
NILESH PANDU DESHMUKH
|
1807002WL020839
|
NILESH PANDU DESHMUKH
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287495
|
|
NILESH PANDU DESHAMUKH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAKRI
|
MH-07-002-010-001/45
(CHORWAD)
|
1807002000NRG24270220240239406
|
27/02/2024
|
Tara Malaji Desai
|
1807002WL020837
|
Tara Malaji Desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287461
|
|
TARA MALAJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAKRI
|
MH-07-002-010-001/49
(CHORWAD)
|
1807002000NRG24270220240239449
|
27/02/2024
|
Budhi Magan Baris
|
1807002WL020839
|
Budhi Magan Baris
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287539
|
|
BUDHIBAI MAGAN BARIS
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAKRI
|
MH-07-002-010-001/52
(CHORWAD)
|
1807002000NRG24270220240239408
|
27/02/2024
|
maljya bhika desai
|
1807002WL020837
|
maljya bhika desai
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287527
|
|
MALAJI BHIKYA DESAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAKRI
|
MH-07-002-010-001/62
(CHORWAD)
|
1807002000NRG24270220240239466
|
27/02/2024
|
nimaji kalga
|
1807002WL020840
|
nimaji kalga
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287504
|
|
NIMJIBAI RAMESH KALAGE
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAKRI
|
MH-07-002-010-001/7
(CHORWAD)
|
1807002000NRG24270220240239421
|
27/02/2024
|
Buvar Jirmabai Bala
|
1807002WL020838
|
Buvar Jirmabai Bala
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287500
|
|
FULWANTA BALAA KUWAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAKRI
|
MH-07-002-010-001/85
(CHORWAD)
|
1807002000NRG24270220240239450
|
27/02/2024
|
Kombai Devlya Malvi
|
1807002WL020839
|
Kombai Devlya Malvi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287502
|
|
KOMABAI DEVAJA MAVLI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAKRI
|
MH-07-002-022-001/153
(KUDASHI)
|
1807002000NRG24270220240239242
|
27/02/2024
|
budhibai ukharam suryawanshi
|
1807002WL020818
|
budhibai ukharam suryawanshi
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287521
|
|
BUDHIBAI UKHARAM SURYVANSHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAKRI
|
MH-07-002-022-001/153
(KUDASHI)
|
1807002000NRG24270220240239240
|
27/02/2024
|
rajmal gotu gaikawad
|
1807002WL020818
|
rajmal gotu gaikawad
|
00468
|
UBIN0548260
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241287516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SAKRI
|
MH-07-002-022-001/153
(KUDASHI)
|
1807002000NRG24270220240239241
|
27/02/2024
|
sukribai rajmal gaikawad
|
1807002WL020818
|
sukribai rajmal gaikawad
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287517
|
|
SUKRI RAJMAL GAYAKAWAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAKRI
|
MH-07-002-022-001/688
(KUDASHI)
|
1807002000NRG24270220240239246
|
27/02/2024
|
Anjani Santosh Gawali
|
1807002WL020818
|
Anjani Santosh Gawali
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287510
|
|
ANJANI SANTOSH GAWALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAKRI
|
MH-07-002-022-001/688
(KUDASHI)
|
1807002000NRG24270220240239243
|
27/02/2024
|
mahalu tanaji gawali
|
1807002WL020818
|
mahalu tanaji gawali
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287471
|
|
MAHALU TANAJI GAWALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAKRI
|
MH-07-002-022-001/688
(KUDASHI)
|
1807002000NRG24270220240239245
|
27/02/2024
|
santosh mahalu gawali
|
1807002WL020818
|
santosh mahalu gawali
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287519
|
|
SANTOSH MAHALU GAWALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAKRI
|
MH-07-002-022-002/814
(KUDASHI)
|
1807002000NRG24270220240239247
|
27/02/2024
|
Magan Rama Gangurde
|
1807002WL020818
|
Magan Rama Gangurde
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287470
|
|
MAGAN RAMA GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAKRI
|
MH-07-002-038-001/1142
(BASARAWAL)
|
1807002000NRG24270220240239359
|
27/02/2024
|
Premila YOhan Bilakule
|
1807002WL020833
|
Premila YOhan Bilakule
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287494
|
|
PREMILA YOHAN KALGE
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAKRI
|
MH-07-002-038-001/495
(BASARAWAL)
|
1807002000NRG24270220240239360
|
27/02/2024
|
baba hurya kalghe
|
1807002WL020833
|
baba hurya kalghe
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287506
|
|
BABA DURYA KALGE
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAKRI
|
MH-07-002-038-001/499
(BASARAWAL)
|
1807002000NRG24270220240239361
|
27/02/2024
|
Dasharath Baba Kalage
|
1807002WL020833
|
Dasharath Baba Kalage
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287505
|
|
DASRYA BABA KALAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
94
|
SAKRI
|
MH-07-002-022-001/688
(KUDASHI)
|
1807002000NRG24270220240239244
|
27/02/2024
|
Kamal Mahalu Gavali
|
1807002WL020818
|
Kamal Mahalu Gavali
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287518
|
|
KAMAL MAHADU GAWALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
SAKRI
|
MH-07-002-010-001/109
(CHORWAD)
|
1807002000NRG24270220240239426
|
27/02/2024
|
kisan monya kalgha
|
1807002WL020839
|
kisan monya kalgha
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241287520
|
|
KISAN MONYA KALAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155610
|
155610
|
|
|
|
|
|
|
|