|
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-07-002-133-001/440
(BEHED)
|
1807002000NRG24270320240287285
|
27/03/2024
|
KISHOR RAKHAMAJI PAWAR
|
1807002WL024573
|
KISHOR RAKHAMAJI PAWAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495859
|
|
KISHOR RAKHAMAJI PAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-140-001/1
(PRATAPPUR)
|
1807002000NRG24270320240288632
|
27/03/2024
|
pralhad chindhu ahire
|
1807002WL024718
|
pralhad chindhu ahire
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495820
|
|
Mr. Prlahad Chindhu Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAKRI
|
MH-07-002-140-001/1
(PRATAPPUR)
|
1807002000NRG24270320240288633
|
27/03/2024
|
sakubai pralhad ahire
|
1807002WL024718
|
sakubai pralhad ahire
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495810
|
|
MS SAKHUBAI PRALHAD AHIRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKRI
|
MH-07-002-140-001/143
(PRATAPPUR)
|
1807002000NRG24270320240288634
|
27/03/2024
|
sanjay pandurang gangurde
|
1807002WL024718
|
sanjay pandurang gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495831
|
|
Mr. SANJAY PANDURANG GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKRI
|
MH-07-002-140-001/143
(PRATAPPUR)
|
1807002000NRG24270320240288635
|
27/03/2024
|
vandana sanjay gangurde
|
1807002WL024718
|
vandana sanjay gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495841
|
|
Mrs. Vandana Sanjay Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAKRI
|
MH-07-002-140-001/154
(PRATAPPUR)
|
1807002000NRG24270320240288636
|
27/03/2024
|
jitendra babulal thorath
|
1807002WL024718
|
jitendra babulal thorath
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495772
|
|
JITENDRA BABULAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAKRI
|
MH-07-002-140-001/195
(PRATAPPUR)
|
1807002000NRG24270320240288867
|
27/03/2024
|
ravindra natthu gnagurde
|
1807002WL024737
|
ravindra natthu gnagurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495773
|
|
Mr. RAVINDRA NATHU GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKRI
|
MH-07-002-140-001/195
(PRATAPPUR)
|
1807002000NRG24270320240288868
|
27/03/2024
|
surekha ravindra gangurde
|
1807002WL024737
|
surekha ravindra gangurde
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495824
|
|
Miss. Surekhabai Ravindra Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAKRI
|
MH-07-002-140-001/200
(PRATAPPUR)
|
1807002000NRG24270320240288870
|
27/03/2024
|
manoj gulabrao thakare
|
1807002WL024737
|
manoj gulabrao thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495807
|
|
Mr. Manoj Gulabrao Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAKRI
|
MH-07-002-140-001/364
(PRATAPPUR)
|
1807002000NRG24270320240288641
|
27/03/2024
|
Nalini Subhash Gangurde
|
1807002WL024718
|
Nalini Subhash Gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495843
|
|
Miss. Nalini Subhash Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAKRI
|
MH-07-002-140-001/364
(PRATAPPUR)
|
1807002000NRG24270320240288640
|
27/03/2024
|
SARALA SUBHASH GANGURDE
|
1807002WL024718
|
SARALA SUBHASH GANGURDE
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495798
|
|
Mrs. SARALA SUBHASH GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAKRI
|
MH-07-002-140-001/364
(PRATAPPUR)
|
1807002000NRG24270320240288639
|
27/03/2024
|
subhash yashvant gangurde
|
1807002WL024718
|
subhash yashvant gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495799
|
|
Mr. SUBHASH YASHVANTRAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAKRI
|
MH-07-002-140-001/364
(PRATAPPUR)
|
1807002000NRG24270320240288642
|
27/03/2024
|
Sudarshan Subhash Gangurde
|
1807002WL024718
|
Sudarshan Subhash Gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495845
|
|
Master Sudarshan Subhash Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAKRI
|
MH-07-002-140-001/4
(PRATAPPUR)
|
1807002000NRG24270320240288847
|
27/03/2024
|
HIRKANBAI RAMA GAYKAWAD
|
1807002WL024736
|
HIRKANBAI RAMA GAYKAWAD
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495811
|
|
M/s. HIRKANBAI RAMA GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAKRI
|
MH-07-002-140-001/4
(PRATAPPUR)
|
1807002000NRG24270320240288849
|
27/03/2024
|
Sumanbai Ashok Gayakwad
|
1807002WL024736
|
Sumanbai Ashok Gayakwad
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495839
|
|
Mrs. Sumanbai Ashok Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAKRI
|
MH-07-002-140-001/417
(PRATAPPUR)
|
1807002000NRG24270320240288645
|
27/03/2024
|
jagdish vasant patil
|
1807002WL024718
|
jagdish vasant patil
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495818
|
|
JAGADISH VASANT PATI
|
BANK OF BARODA(606985)
|
|
17
|
SAKRI
|
MH-07-002-140-001/417
(PRATAPPUR)
|
1807002000NRG24270320240288644
|
27/03/2024
|
vasant namdev patil
|
1807002WL024718
|
vasant namdev patil
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495840
|
|
Mr. Vasant Namdev Patil
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAKRI
|
MH-07-002-140-001/425
(PRATAPPUR)
|
1807002000NRG24270320240288647
|
27/03/2024
|
Abaji Shankar Gangurde
|
1807002WL024718
|
Abaji Shankar Gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495796
|
|
Mr. ABAJI SHANKAR GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAKRI
|
MH-07-002-140-001/425
(PRATAPPUR)
|
1807002000NRG24270320240288646
|
27/03/2024
|
sunita abaji gangurde
|
1807002WL024718
|
sunita abaji gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495797
|
|
Mrs. SUNITA ABAJI GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAKRI
|
MH-07-002-140-001/427
(PRATAPPUR)
|
1807002000NRG24270320240288648
|
27/03/2024
|
bharat ananda gangurde
|
1807002WL024718
|
bharat ananda gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495829
|
|
Mr. BHARAT ANANDA GANGURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SAKRI
|
MH-07-002-140-001/431
(PRATAPPUR)
|
1807002000NRG24270320240288649
|
27/03/2024
|
madhukar sitaram gangurde
|
1807002WL024718
|
madhukar sitaram gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495814
|
|
Mr. MADHUKAR SITARAM GANGURDE,P PUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAKRI
|
MH-07-002-140-001/431
(PRATAPPUR)
|
1807002000NRG24270320240288650
|
27/03/2024
|
sandip madhukar gangurde
|
1807002WL024718
|
sandip madhukar gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495813
|
|
Mr. SANDIP MADHUKAR GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKRI
|
MH-07-002-140-001/432
(PRATAPPUR)
|
1807002000NRG24270320240288651
|
27/03/2024
|
hemraj vishvasrav gangurde
|
1807002WL024718
|
hemraj vishvasrav gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495816
|
|
HEMRAJ GANGURDE
|
ICICI BANK LTD(508534)
|
|
24
|
SAKRI
|
MH-07-002-140-001/432
(PRATAPPUR)
|
1807002000NRG24270320240288652
|
27/03/2024
|
yogita hemraj gangurde
|
1807002WL024718
|
yogita hemraj gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495817
|
|
M/s. YOGITA HEMRAJ GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAKRI
|
MH-07-002-140-001/46
(PRATAPPUR)
|
1807002000NRG24270320240288711
|
27/03/2024
|
bebibai dinesh gnagurde
|
1807002WL024724
|
bebibai dinesh gnagurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495809
|
|
M/s. BEBIBAI DENESH GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAKRI
|
MH-07-002-140-001/46
(PRATAPPUR)
|
1807002000NRG24270320240288710
|
27/03/2024
|
DINESH BHATU GANGURDE
|
1807002WL024724
|
DINESH BHATU GANGURDE
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495846
|
|
Mr. DINESH BHATU GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAKRI
|
MH-07-002-140-001/473
(PRATAPPUR)
|
1807002000NRG24270320240288715
|
27/03/2024
|
ashwini sachin gangurde
|
1807002WL024724
|
ashwini sachin gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495823
|
|
Miss. ASHWINI SACHIN GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAKRI
|
MH-07-002-140-001/473
(PRATAPPUR)
|
1807002000NRG24270320240288716
|
27/03/2024
|
dipak shankar gangurde
|
1807002WL024724
|
dipak shankar gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495800
|
|
Mr. DIPAK SHANKAR GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAKRI
|
MH-07-002-140-001/473
(PRATAPPUR)
|
1807002000NRG24270320240288714
|
27/03/2024
|
sachin shankar gangurde
|
1807002WL024724
|
sachin shankar gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495801
|
|
Mr. SACHIN SHANKARRAO GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAKRI
|
MH-07-002-140-001/473
(PRATAPPUR)
|
1807002000NRG24270320240288712
|
27/03/2024
|
shankar gajamal gangurde
|
1807002WL024724
|
shankar gajamal gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495802
|
|
SHANKAR GAJMAL GANGU
|
BANK OF BARODA(606985)
|
|
31
|
SAKRI
|
MH-07-002-140-001/473
(PRATAPPUR)
|
1807002000NRG24270320240288717
|
27/03/2024
|
sunita dipak gangurde
|
1807002WL024724
|
sunita dipak gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495822
|
|
Miss. SUNITA DEEPAK GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAKRI
|
MH-07-002-140-001/473
(PRATAPPUR)
|
1807002000NRG24270320240288713
|
27/03/2024
|
vimalbai shankar gangurde
|
1807002WL024724
|
vimalbai shankar gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495821
|
|
Miss. VIMALBAI SHANKAR GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAKRI
|
MH-07-002-140-001/489
(PRATAPPUR)
|
1807002000NRG24270320240288718
|
27/03/2024
|
kalabai doulat shinde
|
1807002WL024724
|
kalabai doulat shinde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495830
|
|
Mrs. KALABAI DAIVALAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAKRI
|
MH-07-002-140-001/568
(PRATAPPUR)
|
1807002000NRG24270320240288659
|
27/03/2024
|
sudhakar narayn vani
|
1807002WL024718
|
sudhakar narayn vani
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495815
|
|
Mr. SUDHAKAR NARAYAN VANI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAKRI
|
MH-07-002-140-001/581
(PRATAPPUR)
|
1807002000NRG24270320240288719
|
27/03/2024
|
Pramilabai Namdev Amrutkar
|
1807002WL024724
|
Pramilabai Namdev Amrutkar
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495847
|
|
PRAMILABAI NAMDEV AMRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAKRI
|
MH-07-002-140-001/591
(PRATAPPUR)
|
1807002000NRG24270320240288720
|
27/03/2024
|
nirmalabai dilip thakare
|
1807002WL024724
|
nirmalabai dilip thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495804
|
|
Mrs. Nirmalabai Dilip Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAKRI
|
MH-07-002-140-001/592
(PRATAPPUR)
|
1807002000NRG24270320240288660
|
27/03/2024
|
kavita sharadh gangurde
|
1807002WL024718
|
kavita sharadh gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495835
|
|
Mrs. Kavitabai Sharad Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAKRI
|
MH-07-002-140-001/607
(PRATAPPUR)
|
1807002000NRG24270320240288661
|
27/03/2024
|
sandip abhaji thakare
|
1807002WL024718
|
sandip abhaji thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495806
|
|
SANDIP ABAJI THAKRE
|
CANARA BANK(508532)
|
|
39
|
SAKRI
|
MH-07-002-140-001/607
(PRATAPPUR)
|
1807002000NRG24270320240288662
|
27/03/2024
|
tejsavini sandip thakre
|
1807002WL024718
|
tejsavini sandip thakre
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495837
|
|
Mrs. Tejaswini Sandip Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAKRI
|
MH-07-002-140-001/626
(PRATAPPUR)
|
1807002000NRG24270320240288721
|
27/03/2024
|
Chetan Dinesh Gangurde
|
1807002WL024724
|
Chetan Dinesh Gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495848
|
|
CHETAN DINESH GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAKRI
|
MH-07-002-140-001/639
(PRATAPPUR)
|
1807002000NRG24270320240288663
|
27/03/2024
|
sayaji dga thakare
|
1807002WL024718
|
sayaji dga thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495803
|
|
Mr. SAYAJI DAGA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAKRI
|
MH-07-002-140-001/643
(PRATAPPUR)
|
1807002000NRG24270320240288722
|
27/03/2024
|
fula raghunath gangurde
|
1807002WL024724
|
fula raghunath gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495832
|
|
Mr. FULA RAGHUNATH GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAKRI
|
MH-07-002-140-001/643
(PRATAPPUR)
|
1807002000NRG24270320240288723
|
27/03/2024
|
ushbai fula gangurde
|
1807002WL024724
|
ushbai fula gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495774
|
|
Mrs. USHABAI FULA GANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAKRI
|
MH-07-002-140-001/647
(PRATAPPUR)
|
1807002000NRG24270320240288665
|
27/03/2024
|
nisha sunil gangurade
|
1807002WL024718
|
nisha sunil gangurade
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495838
|
|
Mrs. Nisha Sunil Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAKRI
|
MH-07-002-140-001/647
(PRATAPPUR)
|
1807002000NRG24270320240288664
|
27/03/2024
|
shobhabai manik gangurde
|
1807002WL024718
|
shobhabai manik gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495836
|
|
Mrs. Shobhabai Manik Gangurde
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAKRI
|
MH-07-002-140-001/652
(PRATAPPUR)
|
1807002000NRG24270320240288668
|
27/03/2024
|
Rajashree Ravindra Gangurde
|
1807002WL024718
|
Rajashree Ravindra Gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495842
|
|
Miss. RAJASHRI RAVINDRA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAKRI
|
MH-07-002-140-001/652
(PRATAPPUR)
|
1807002000NRG24270320240288666
|
27/03/2024
|
Ravindra Bhaskar Gangurde
|
1807002WL024718
|
Ravindra Bhaskar Gangurde
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495771
|
|
RAVINDRA BHASKAR GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAKRI
|
MH-07-002-140-001/658
(PRATAPPUR)
|
1807002000NRG24270320240288724
|
27/03/2024
|
sanjay ukha thakare
|
1807002WL024724
|
sanjay ukha thakare
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495805
|
|
Mr. Sanjay Ukha Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAKRI
|
MH-07-002-140-001/705
(PRATAPPUR)
|
1807002000NRG24270320240288671
|
27/03/2024
|
dattaray thakre
|
1807002WL024718
|
dattaray thakre
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495844
|
|
Mr. Dattatray Shivram Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAKRI
|
MH-07-002-140-001/711
(PRATAPPUR)
|
1807002000NRG24270320240288672
|
27/03/2024
|
ramesh pundlik thakre
|
1807002WL024718
|
ramesh pundlik thakre
|
00051
|
MAHB0000898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495808
|
|
Mr. RAMESH PUNDLIK THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAKRI
|
MH-07-002-140-001/757
(PRATAPPUR)
|
1807002000NRG24270320240288899
|
27/03/2024
|
MANOJ VEDU GANGURDE
|
1807002WL024737
|
MANOJ VEDU GANGURDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495775
|
|
MR MANOHAR VEDU GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKRI
|
MH-07-002-140-001/757
(PRATAPPUR)
|
1807002000NRG24270320240288898
|
27/03/2024
|
PANKAJ VEDU GANGURDE
|
1807002WL024737
|
PANKAJ VEDU GANGURDE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495776
|
|
MR PANKAJ VEDU GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKRI
|
MH-07-002-140-001/80
(PRATAPPUR)
|
1807002000NRG24270320240288860
|
27/03/2024
|
SHANUBAI TATYA GAYKWAD
|
1807002WL024736
|
SHANUBAI TATYA GAYKWAD
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495833
|
|
Miss. SHANUBAI TATYABHAU GAYKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAKRI
|
MH-07-002-140-001/809
(PRATAPPUR)
|
1807002000NRG24270320240288958
|
27/03/2024
|
Umesh Jagadish Thakare
|
1807002WL024743
|
Umesh Jagadish Thakare
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495834
|
|
Mr. Umesh Jagadish Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAKRI
|
MH-07-002-140-001/830
(PRATAPPUR)
|
1807002000NRG24270320240288901
|
27/03/2024
|
MANISHA MANOJ THAKARE
|
1807002WL024737
|
MANISHA MANOJ THAKARE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495812
|
|
Mrs. MANISHA MANOJ THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAKRI
|
MH-07-002-140-001/919
(PRATAPPUR)
|
1807002000NRG24270320240288861
|
27/03/2024
|
Rahul Arjun Gaykawad
|
1807002WL024736
|
Rahul Arjun Gaykawad
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495819
|
|
MR AMOL ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
57
|
SAKRI
|
MH-07-002-140-001/111
(PRATAPPUR)
|
1807002000NRG24270320240288840
|
27/03/2024
|
ARJUN RUMAL GAYAKVAD
|
1807002WL024736
|
ARJUN RUMAL GAYAKVAD
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495779
|
|
Mr. ARJUN RUMAL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAKRI
|
MH-07-002-140-001/111
(PRATAPPUR)
|
1807002000NRG24270320240288841
|
27/03/2024
|
VIMALBAI ARJUN GAYAKAWAD
|
1807002WL024736
|
VIMALBAI ARJUN GAYAKAWAD
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495780
|
|
Mrs. VIMALBAI ARJUN GAYAKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAKRI
|
MH-07-002-140-001/399
(PRATAPPUR)
|
1807002000NRG24270320240288643
|
27/03/2024
|
sanjay shantaram gangurde
|
1807002WL024718
|
sanjay shantaram gangurde
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495781
|
|
Mr. SANJAY SHANTARAM GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAKRI
|
MH-07-002-140-001/4
(PRATAPPUR)
|
1807002000NRG24270320240288848
|
27/03/2024
|
ASHOK RAMDAS GAIKWAD
|
1807002WL024736
|
ASHOK RAMDAS GAIKWAD
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495777
|
|
Mr. ASHOK RAMDAS GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAKRI
|
MH-07-002-140-001/752
(PRATAPPUR)
|
1807002000NRG24270320240288726
|
27/03/2024
|
RAJENDRA PANDITRAO THAKARE
|
1807002WL024724
|
RAJENDRA PANDITRAO THAKARE
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495778
|
|
Mr. RAJENDRA PANDITRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAKRI
|
MH-07-002-140-001/752
(PRATAPPUR)
|
1807002000NRG24270320240288728
|
27/03/2024
|
SNEHAL VIVEK THAKARE
|
1807002WL024724
|
SNEHAL VIVEK THAKARE
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495794
|
|
MS SNEHAL SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKRI
|
MH-07-002-140-001/752
(PRATAPPUR)
|
1807002000NRG24270320240288727
|
27/03/2024
|
VIVEK RAJENDRA THAKARE
|
1807002WL024724
|
VIVEK RAJENDRA THAKARE
|
00089
|
CBIN0281674
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495770
|
|
Mr. VIVEK RAJENDRA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
64
|
SAKRI
|
MH-07-002-133-001/48
(BEHED)
|
1807002000NRG24270320240287287
|
27/03/2024
|
NIMBA MUKUNDA WAGH
|
1807002WL024573
|
NIMBA MUKUNDA WAGH
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495795
|
|
NIMBA MUKUNDA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
SAKRI
|
MH-07-002-140-001/38
(PRATAPPUR)
|
1807002000NRG24270320240288953
|
27/03/2024
|
PRATIBHA KIRAN GANGURDE
|
1807002WL024743
|
PRATIBHA KIRAN GANGURDE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495788
|
|
MRS PRATIBHA KIRAN GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKRI
|
MH-07-002-140-001/652
(PRATAPPUR)
|
1807002000NRG24270320240288667
|
27/03/2024
|
KUNAL RAVINDRA GANGURDE
|
1807002WL024718
|
KUNAL RAVINDRA GANGURDE
|
00415
|
SBIN0002174
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495791
|
|
MASTER KUNAL RAVINDRA GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKRI
|
MH-07-002-140-001/919
(PRATAPPUR)
|
1807002000NRG24270320240288862
|
27/03/2024
|
CHETAN ARJUN GAIKWAD
|
1807002WL024736
|
CHETAN ARJUN GAIKWAD
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495786
|
|
MR CHETAN ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
68
|
SAKRI
|
MH-07-002-081-001/11
(NAGIZARI)
|
1807002000NRG24270320240288352
|
27/03/2024
|
soma dongar surywanshi
|
1807002WL024688
|
soma dongar surywanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495826
|
|
MR SOMA DONGAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAKRI
|
MH-07-002-081-001/12
(NAGIZARI)
|
1807002000NRG24270320240288180
|
27/03/2024
|
ramesh pundalik thakare
|
1807002WL024670
|
ramesh pundalik thakare
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495828
|
|
MR RAMESH PUNDALIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-081-001/12
(NAGIZARI)
|
1807002000NRG24270320240288181
|
27/03/2024
|
sukdev ramesh thakre
|
1807002WL024670
|
sukdev ramesh thakre
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495790
|
|
MR SUKDEV RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKRI
|
MH-07-002-081-001/146
(NAGIZARI)
|
1807002000NRG24270320240288171
|
27/03/2024
|
Chapadu Pandurang Suryawanshi
|
1807002WL024669
|
Chapadu Pandurang Suryawanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495825
|
|
MR CHAPDU PANDURANG SURYAVSNHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAKRI
|
MH-07-002-081-001/146
(NAGIZARI)
|
1807002000NRG24270320240288170
|
27/03/2024
|
Pandurang Janu Suryawanshi
|
1807002WL024669
|
Pandurang Janu Suryawanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495785
|
|
MR PANDURANG JANABA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKRI
|
MH-07-002-081-001/177
(NAGIZARI)
|
1807002000NRG24270320240288172
|
27/03/2024
|
Sanjay Dongar Sabale
|
1807002WL024669
|
Sanjay Dongar Sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495827
|
|
MR SANJAY DONGAR SABALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKRI
|
MH-07-002-081-001/3
(NAGIZARI)
|
1807002000NRG24270320240288353
|
27/03/2024
|
rodji bhurya sabale
|
1807002WL024688
|
rodji bhurya sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495783
|
|
MR RODAJI BHURYA SABALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKRI
|
MH-07-002-081-001/311
(NAGIZARI)
|
1807002000NRG24270320240288354
|
27/03/2024
|
Mahendra Jibhau Suryawanshi
|
1807002WL024688
|
Mahendra Jibhau Suryawanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495793
|
|
MR MAHENDRA JIBHAU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKRI
|
MH-07-002-081-001/321
(NAGIZARI)
|
1807002000NRG24270320240288184
|
27/03/2024
|
Mayur Kanhayalal Sabale
|
1807002WL024670
|
Mayur Kanhayalal Sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495784
|
|
MR MAYUR KANHAIYALAL SABALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKRI
|
MH-07-002-081-001/54
(NAGIZARI)
|
1807002000NRG24270320240288187
|
27/03/2024
|
Ajay Ramesh Pawar
|
1807002WL024670
|
Ajay Ramesh Pawar
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495787
|
|
MR AJAY RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKRI
|
MH-07-002-081-001/77
(NAGIZARI)
|
1807002000NRG24270320240288359
|
27/03/2024
|
goma dongar surywanshi
|
1807002WL024688
|
goma dongar surywanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495782
|
|
MR GOMA DONGAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-081-001/8
(NAGIZARI)
|
1807002000NRG24270320240288188
|
27/03/2024
|
Subhash Dhudaku Suryvanshi
|
1807002WL024670
|
Subhash Dhudaku Suryvanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495789
|
|
MR SUBHASH DHUDAKU SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKRI
|
MH-07-002-081-001/99
(NAGIZARI)
|
1807002000NRG24270320240288189
|
27/03/2024
|
Prem Tarachand Chaudhari
|
1807002WL024670
|
Prem Tarachand Chaudhari
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495792
|
|
MR PREM TARACHAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
81
|
SAKRI
|
MH-07-002-133-001/192
(BEHED)
|
1807002000NRG24270320240287271
|
27/03/2024
|
uttam pundalik shinde
|
1807002WL024573
|
uttam pundalik shinde
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495851
|
|
UTTAM PUNDLIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAKRI
|
MH-07-002-133-001/440
(BEHED)
|
1807002000NRG24270320240287286
|
27/03/2024
|
SHOBHABAI KISHOR PAWAR
|
1807002WL024573
|
SHOBHABAI KISHOR PAWAR
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495850
|
|
MRS SHOBHABAI KISHOR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKRI
|
MH-07-002-133-001/672
(BEHED)
|
1807002000NRG24270320240287290
|
27/03/2024
|
VINAYAK ANANDA JADHAV
|
1807002WL024573
|
VINAYAK ANANDA JADHAV
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495852
|
|
VINAYAK AANANDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAKRI
|
MH-07-002-133-001/680
(BEHED)
|
1807002000NRG24270320240287291
|
27/03/2024
|
SURESH BHATU SONAWANE
|
1807002WL024573
|
SURESH BHATU SONAWANE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495849
|
|
SURESH BHATU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
85
|
SAKRI
|
MH-07-002-140-001/359
(PRATAPPUR)
|
1807002000NRG24270320240288638
|
27/03/2024
|
pravin babulal thakare
|
1807002WL024718
|
pravin babulal thakare
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495856
|
|
Mr. PRAVIN BABULAL THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SAKRI
|
MH-07-002-140-001/467
(PRATAPPUR)
|
1807002000NRG24270320240288657
|
27/03/2024
|
dattrarya andada gandurde
|
1807002WL024718
|
dattrarya andada gandurde
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495854
|
|
Mr. DATTATRAY ANANDA GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAKRI
|
MH-07-002-140-001/467
(PRATAPPUR)
|
1807002000NRG24270320240288658
|
27/03/2024
|
nirmalabai dattrarya gnarde
|
1807002WL024718
|
nirmalabai dattrarya gnarde
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495855
|
|
MRS NIRMALA DATTATRAY GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKRI
|
MH-07-002-140-001/675
(PRATAPPUR)
|
1807002000NRG24270320240288725
|
27/03/2024
|
Pitambar Ramdas Gangurde
|
1807002WL024724
|
Pitambar Ramdas Gangurde
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495857
|
|
Mr. PITAMBAR RAMDAS GANGURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SAKRI
|
MH-07-002-140-001/678
(PRATAPPUR)
|
1807002000NRG24270320240288669
|
27/03/2024
|
sarjerav ramchandra gangurde
|
1807002WL024718
|
sarjerav ramchandra gangurde
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495853
|
|
Mr. SARJERAO RAMCHANDRA GANGURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SAKRI
|
MH-07-002-140-001/678
(PRATAPPUR)
|
1807002000NRG24270320240288670
|
27/03/2024
|
vandana sarjerav gangurde
|
1807002WL024718
|
vandana sarjerav gangurde
|
1143
|
MAHG0005803
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495858
|
|
Mrs. Vandana Sarjerao Gangurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
91
|
SAKRI
|
MH-07-002-140-001/154
(PRATAPPUR)
|
1807002000NRG24270320240288637
|
27/03/2024
|
ushabai jitendra thorath
|
1807002WL024718
|
ushabai jitendra thorath
|
424001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495769
|
|
Mrs. USHABAI JITENDRA THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133770
|
133770
|
|
|
|
|
|
|
|