|
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-07-002-003-001/107
(GANESHPUR)
|
1807002000NRG24260320240283288
|
26/03/2024
|
SINDUBAI BAHADURSING THAKARE
|
1807002WL024301
|
SINDUBAI BAHADURSING THAKARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494584
|
|
MS SINDHUBAI BAHADURSHING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKRI
|
MH-07-002-003-001/109
(GANESHPUR)
|
1807002000NRG24260320240283289
|
26/03/2024
|
sakhubai devsing jadhav
|
1807002WL024301
|
sakhubai devsing jadhav
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494576
|
|
SAKHUBAI DEVSINGH RA
|
BANK OF BARODA(606985)
|
|
3
|
SAKRI
|
MH-07-002-003-001/109
(GANESHPUR)
|
1807002000NRG24260320240283290
|
26/03/2024
|
SOMSING DEVSING JADHAV
|
1807002WL024301
|
SOMSING DEVSING JADHAV
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494575
|
|
SOMASING DEVSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAKRI
|
MH-07-002-003-001/153
(GANESHPUR)
|
1807002000NRG24260320240283299
|
26/03/2024
|
Valmik Bhahadur Thakre
|
1807002WL024301
|
Valmik Bhahadur Thakre
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494571
|
|
VALMIK BHAHADUR THAK
|
BANK OF BARODA(606985)
|
|
5
|
SAKRI
|
MH-07-002-003-001/231
(GANESHPUR)
|
1807002000NRG24260320240283307
|
26/03/2024
|
mohansing zulal jadhav
|
1807002WL024301
|
mohansing zulal jadhav
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494500
|
|
MOHANSING ZULAL JADH
|
BANK OF BARODA(606985)
|
|
6
|
SAKRI
|
MH-07-002-119-001/176
(KALGAON)
|
1807002000NRG24260320240283235
|
26/03/2024
|
Vrushali Gaurav Thakare
|
1807002WL024295
|
Vrushali Gaurav Thakare
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494586
|
|
MS VRUSHALI SANJAY SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKRI
|
MH-07-002-128-001/108
(KALIMBHAR)
|
1807002000NRG24260320240282735
|
26/03/2024
|
CHAYA VINOD TAYADE
|
1807002WL024257
|
CHAYA VINOD TAYADE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494583
|
|
CHAYA VINOD TAYADE
|
BANK OF BARODA(606985)
|
|
8
|
SAKRI
|
MH-07-002-128-001/108
(KALIMBHAR)
|
1807002000NRG24260320240282734
|
26/03/2024
|
VINOD UKJA TAYADE
|
1807002WL024257
|
VINOD UKJA TAYADE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494574
|
|
VINOD UKHA TAYADE
|
BANK OF BARODA(606985)
|
|
9
|
SAKRI
|
MH-07-002-128-001/129
(KALIMBHAR)
|
1807002000NRG24260320240282719
|
26/03/2024
|
S L SHEWALE
|
1807002WL024256
|
S L SHEWALE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494568
|
|
SAHEBRAO LOTAN SHEWA
|
BANK OF BARODA(606985)
|
|
10
|
SAKRI
|
MH-07-002-128-001/129
(KALIMBHAR)
|
1807002000NRG24260320240282720
|
26/03/2024
|
U S SHEWALE
|
1807002WL024256
|
U S SHEWALE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494570
|
|
USHABAI SAHEBRAO SHE
|
BANK OF BARODA(606985)
|
|
11
|
SAKRI
|
MH-07-002-128-001/167
(KALIMBHAR)
|
1807002000NRG24260320240282736
|
26/03/2024
|
ravindra dulat thakare
|
1807002WL024257
|
ravindra dulat thakare
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494580
|
|
RAVINDRA DAULAT THAK
|
BANK OF BARODA(606985)
|
|
12
|
SAKRI
|
MH-07-002-128-001/182
(KALIMBHAR)
|
1807002000NRG24260320240282741
|
26/03/2024
|
SARALABAI MANOHAR THAKARE
|
1807002WL024257
|
SARALABAI MANOHAR THAKARE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494582
|
|
Mrs. Sarala Manohar Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAKRI
|
MH-07-002-128-001/200
(KALIMBHAR)
|
1807002000NRG24260320240282744
|
26/03/2024
|
Anil Tanji Thakre
|
1807002WL024257
|
Anil Tanji Thakre
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494585
|
|
MR ANIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKRI
|
MH-07-002-128-001/200
(KALIMBHAR)
|
1807002000NRG24260320240282742
|
26/03/2024
|
Rajna Tanaji Thakre
|
1807002WL024257
|
Rajna Tanaji Thakre
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494572
|
|
RANJANA TANAJI THAKA
|
BANK OF BARODA(606985)
|
|
15
|
SAKRI
|
MH-07-002-128-001/200
(KALIMBHAR)
|
1807002000NRG24260320240282743
|
26/03/2024
|
Yogesh Tanaji Thakre
|
1807002WL024257
|
Yogesh Tanaji Thakre
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494573
|
|
YOGESH TANAJI THAKAR
|
BANK OF BARODA(606985)
|
|
16
|
SAKRI
|
MH-07-002-128-001/206
(KALIMBHAR)
|
1807002000NRG24260320240282726
|
26/03/2024
|
rajendra jaydev nikam
|
1807002WL024256
|
rajendra jaydev nikam
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494569
|
|
RAJENDRA JAYADEV NIKAM
|
BANK OF INDIA(508505)
|
|
17
|
SAKRI
|
MH-07-002-128-001/274
(KALIMBHAR)
|
1807002000NRG24260320240282727
|
26/03/2024
|
RAJSHRI PRAVIN SHEWALE
|
1807002WL024256
|
RAJSHRI PRAVIN SHEWALE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494578
|
|
RAJASHRI PRAVIN SHEW
|
BANK OF BARODA(606985)
|
|
18
|
SAKRI
|
MH-07-002-128-001/275
(KALIMBHAR)
|
1807002000NRG24260320240282728
|
26/03/2024
|
BHIKA BARIK SHEWALE
|
1807002WL024256
|
BHIKA BARIK SHEWALE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494581
|
|
BHIKA BARIK SHEWALE
|
BANK OF BARODA(606985)
|
|
19
|
SAKRI
|
MH-07-002-128-001/335
(KALIMBHAR)
|
1807002000NRG24260320240282730
|
26/03/2024
|
kavita prakash shewale
|
1807002WL024256
|
kavita prakash shewale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494579
|
|
KAVITA PRAKASH SHEWA
|
BANK OF BARODA(606985)
|
|
20
|
SAKRI
|
MH-07-002-128-001/335
(KALIMBHAR)
|
1807002000NRG24260320240282729
|
26/03/2024
|
prakash baban shewale
|
1807002WL024256
|
prakash baban shewale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494577
|
|
PRAKASH BABAN SHEWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
SAKRI
|
MH-07-002-119-001/176
(KALGAON)
|
1807002000NRG24260320240283234
|
26/03/2024
|
Gorakh Keshav Thakare
|
1807002WL024295
|
Gorakh Keshav Thakare
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494498
|
|
Gaurav Keshav Thakare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SAKRI
|
MH-07-002-003-001/101
(GANESHPUR)
|
1807002000NRG24260320240283285
|
26/03/2024
|
SHIVAJI RAMSING SURYWANSHI
|
1807002WL024301
|
SHIVAJI RAMSING SURYWANSHI
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494519
|
|
MR SHIVAJI RAYSING SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKRI
|
MH-07-002-003-001/102
(GANESHPUR)
|
1807002000NRG24260320240283286
|
26/03/2024
|
bharat fulsing suryawanshi
|
1807002WL024301
|
bharat fulsing suryawanshi
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494516
|
|
Mr. BHARAT JIBHAU SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAKRI
|
MH-07-002-003-001/107
(GANESHPUR)
|
1807002000NRG24260320240283287
|
26/03/2024
|
BAHADUR RAMSING THAKARE
|
1807002WL024301
|
BAHADUR RAMSING THAKARE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494520
|
|
Mr. BAHADURSING RAYSING THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAKRI
|
MH-07-002-003-001/111
(GANESHPUR)
|
1807002000NRG24260320240283540
|
26/03/2024
|
babaji namdev surywanshi
|
1807002WL024320
|
babaji namdev surywanshi
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494517
|
|
MR KEDARNATH NAMDEV SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKRI
|
MH-07-002-003-001/112
(GANESHPUR)
|
1807002000NRG24260320240283291
|
26/03/2024
|
komalsing ramsing thakre
|
1807002WL024301
|
komalsing ramsing thakre
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494505
|
|
Mr. KOMALSING RAMSING THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SAKRI
|
MH-07-002-003-001/115
(GANESHPUR)
|
1807002000NRG24260320240283293
|
26/03/2024
|
Ravindr Vajesing Rajput
|
1807002WL024301
|
Ravindr Vajesing Rajput
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494514
|
|
Mr. RAVINDRA BAJESI SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SAKRI
|
MH-07-002-003-001/115
(GANESHPUR)
|
1807002000NRG24260320240283294
|
26/03/2024
|
Sunita Ravindra Rajput
|
1807002WL024301
|
Sunita Ravindra Rajput
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494556
|
|
Mrs. Sunitabai Ravindra Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAKRI
|
MH-07-002-003-001/123
(GANESHPUR)
|
1807002000NRG24260320240283296
|
26/03/2024
|
Praksh Daga Marathe
|
1807002WL024301
|
Praksh Daga Marathe
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494501
|
|
MR PRAKASH DAGA MARATHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKRI
|
MH-07-002-003-001/171
(GANESHPUR)
|
1807002000NRG24260320240283300
|
26/03/2024
|
arunabai sanjay suryanshi
|
1807002WL024301
|
arunabai sanjay suryanshi
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494506
|
|
Mrs. ARUNABAI SANJAY SISODE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAKRI
|
MH-07-002-003-001/175
(GANESHPUR)
|
1807002000NRG24260320240283301
|
26/03/2024
|
Sundrabai Fulsing Surwnshi
|
1807002WL024301
|
Sundrabai Fulsing Surwnshi
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494504
|
|
MS SUNDARBAI FULSING SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKRI
|
MH-07-002-003-001/188
(GANESHPUR)
|
1807002000NRG24260320240283302
|
26/03/2024
|
Rajkorbai Suratsing Rajput
|
1807002WL024301
|
Rajkorbai Suratsing Rajput
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494515
|
|
MRS RAJKORBAI SURAT DAHITE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKRI
|
MH-07-002-003-001/192
(GANESHPUR)
|
1807002000NRG24260320240283303
|
26/03/2024
|
Bhika Goba Govil
|
1807002WL024301
|
Bhika Goba Govil
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494502
|
|
Mr. BHIKA GOBA GOVIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAKRI
|
MH-07-002-003-001/192
(GANESHPUR)
|
1807002000NRG24260320240283304
|
26/03/2024
|
Jija Bhka Govli
|
1807002WL024301
|
Jija Bhka Govli
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494518
|
|
MS JIJA BHIKA GOVALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAKRI
|
MH-07-002-003-001/208
(GANESHPUR)
|
1807002000NRG24260320240283306
|
26/03/2024
|
Ratnabai Sopan Suryawanshi
|
1807002WL024301
|
Ratnabai Sopan Suryawanshi
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494557
|
|
MS RATNABAI SOPAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKRI
|
MH-07-002-003-001/234
(GANESHPUR)
|
1807002000NRG24260320240283547
|
26/03/2024
|
Rajendra Kalu Sisode
|
1807002WL024320
|
Rajendra Kalu Sisode
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494550
|
|
Mr. RAJENDRA KALU SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SAKRI
|
MH-07-002-003-001/234
(GANESHPUR)
|
1807002000NRG24260320240283548
|
26/03/2024
|
Rekhabai Rajendra Sisode
|
1807002WL024320
|
Rekhabai Rajendra Sisode
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494551
|
|
Mrs. REKHABAI RAJENDRA SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAKRI
|
MH-07-002-003-001/234
(GANESHPUR)
|
1807002000NRG24260320240283549
|
26/03/2024
|
SHITAL RAJENDRA SURYAWANSHI
|
1807002WL024320
|
SHITAL RAJENDRA SURYAWANSHI
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494558
|
|
SURYAWANSHI SHITAL R
|
BANK OF BARODA(606985)
|
|
39
|
SAKRI
|
MH-07-002-003-001/256
(GANESHPUR)
|
1807002000NRG24260320240283551
|
26/03/2024
|
keval dayaram hire
|
1807002WL024320
|
keval dayaram hire
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494555
|
|
Mr. KEVAL DAYARAM HIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SAKRI
|
MH-07-002-003-001/286
(GANESHPUR)
|
1807002000NRG24260320240283554
|
26/03/2024
|
gulab sitaram jadhav
|
1807002WL024320
|
gulab sitaram jadhav
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494554
|
|
MR GULAB SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKRI
|
MH-07-002-003-001/332
(GANESHPUR)
|
1807002000NRG24260320240283557
|
26/03/2024
|
JAYPRAKASH BRIJLAL SISODE
|
1807002WL024320
|
JAYPRAKASH BRIJLAL SISODE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494507
|
|
Mr. JAYAPRAKASH BRIJALAL SISODE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAKRI
|
MH-07-002-003-001/332
(GANESHPUR)
|
1807002000NRG24260320240283558
|
26/03/2024
|
PRABHAVATI JAYPRAKASH SISODE
|
1807002WL024320
|
PRABHAVATI JAYPRAKASH SISODE
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494559
|
|
MS PRABHAVATI JAYPRAKASH SISODE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKRI
|
MH-07-002-003-001/53
(GANESHPUR)
|
1807002000NRG24260320240283309
|
26/03/2024
|
dipak balu rajput
|
1807002WL024301
|
dipak balu rajput
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494552
|
|
Mr. DIPAK BALU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAKRI
|
MH-07-002-003-001/53
(GANESHPUR)
|
1807002000NRG24260320240283308
|
26/03/2024
|
ranjanabai balu rajput
|
1807002WL024301
|
ranjanabai balu rajput
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494553
|
|
Mr. ANJANABAI BALU NIKUMBH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAKRI
|
MH-07-002-003-001/6
(GANESHPUR)
|
1807002000NRG24260320240283560
|
26/03/2024
|
ashok genda gaykwad
|
1807002WL024320
|
ashok genda gaykwad
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494513
|
|
Mr. ASHOK GENDA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
46
|
SAKRI
|
MH-07-002-003-001/208
(GANESHPUR)
|
1807002000NRG24260320240283305
|
26/03/2024
|
SOPAN NIMA SURYWANSHI
|
1807002WL024301
|
SOPAN NIMA SURYWANSHI
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494503
|
|
Mr. Sopan Nimba Sisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
SAKRI
|
MH-07-002-003-001/285
(GANESHPUR)
|
1807002000NRG24260320240283553
|
26/03/2024
|
ranjanabai vinod thakare
|
1807002WL024320
|
ranjanabai vinod thakare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494537
|
|
MRS RANJANA VINOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKRI
|
MH-07-002-003-001/285
(GANESHPUR)
|
1807002000NRG24260320240283552
|
26/03/2024
|
vinod ananda thakare
|
1807002WL024320
|
vinod ananda thakare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242494521
|
A/c Blocked or Frozen
|
|
|
|
49
|
SAKRI
|
MH-07-002-003-001/305
(GANESHPUR)
|
1807002000NRG24260320240283556
|
26/03/2024
|
Vasanat Sabhai Shinde
|
1807002WL024320
|
Vasanat Sabhai Shinde
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494524
|
|
Mr. VASANT SAMBHA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
SAKRI
|
MH-07-002-119-001/106
(KALGAON)
|
1807002000NRG24260320240283201
|
26/03/2024
|
Mahesh Daulat Thakare
|
1807002WL024293
|
Mahesh Daulat Thakare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242494541
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SAKRI
|
MH-07-002-119-001/108
(KALGAON)
|
1807002000NRG24260320240283206
|
26/03/2024
|
kalpesh ashok thakare
|
1807002WL024293
|
kalpesh ashok thakare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494511
|
|
Mr. KALPESH ASHOK THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAKRI
|
MH-07-002-119-001/118
(KALGAON)
|
1807002000NRG24260320240283194
|
26/03/2024
|
anil himmatrav thakre
|
1807002WL024292
|
anil himmatrav thakre
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494509
|
|
Mr. ANIL HIMMATRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAKRI
|
MH-07-002-119-001/142
(KALGAON)
|
1807002000NRG24260320240283207
|
26/03/2024
|
chintaman dayaram thakare
|
1807002WL024293
|
chintaman dayaram thakare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494512
|
|
Mr. CHINTAMAN DAYARAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAKRI
|
MH-07-002-119-001/170
(KALGAON)
|
1807002000NRG24260320240283213
|
26/03/2024
|
DARSHAN SUNIL THAKARE
|
1807002WL024293
|
DARSHAN SUNIL THAKARE
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494531
|
|
MR DARSHAN SUNIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKRI
|
MH-07-002-119-001/170
(KALGAON)
|
1807002000NRG24260320240283214
|
26/03/2024
|
PRASAD SUNIL THAKARE
|
1807002WL024293
|
PRASAD SUNIL THAKARE
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494546
|
|
Mr. PRASAD SUNIL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAKRI
|
MH-07-002-119-001/170
(KALGAON)
|
1807002000NRG24260320240283212
|
26/03/2024
|
PRATIBHA SUNIL THAKARE
|
1807002WL024293
|
PRATIBHA SUNIL THAKARE
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494547
|
|
Mrs. PRATIBHA SUNIL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAKRI
|
MH-07-002-119-001/170
(KALGAON)
|
1807002000NRG24260320240283211
|
26/03/2024
|
SUNIL Himmatrav thakare
|
1807002WL024293
|
SUNIL Himmatrav thakare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494545
|
|
Mr. SUNIL HIMMATRAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAKRI
|
MH-07-002-119-001/171
(KALGAON)
|
1807002000NRG24260320240283219
|
26/03/2024
|
jijabai pandit bhamare
|
1807002WL024294
|
jijabai pandit bhamare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494544
|
|
Mrs. JIJABAI PANDIT BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAKRI
|
MH-07-002-119-001/176
(KALGAON)
|
1807002000NRG24260320240283233
|
26/03/2024
|
Kalpana Keshav Thakare
|
1807002WL024295
|
Kalpana Keshav Thakare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494530
|
|
Mrs. KALPANA KESHAV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAKRI
|
MH-07-002-119-001/184
(KALGAON)
|
1807002000NRG24260320240283222
|
26/03/2024
|
lilabai sahebrav bhamre
|
1807002WL024294
|
lilabai sahebrav bhamre
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494527
|
|
Mrs. LILABAI SAHEBRAO BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAKRI
|
MH-07-002-119-001/205
(KALGAON)
|
1807002000NRG24260320240283195
|
26/03/2024
|
rekha bhikan gayakwad
|
1807002WL024292
|
rekha bhikan gayakwad
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494526
|
|
Mrs. RESHMABAI BHIKAN GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAKRI
|
MH-07-002-119-001/207
(KALGAON)
|
1807002000NRG24260320240283215
|
26/03/2024
|
Kalpana Nandu Mali
|
1807002WL024293
|
Kalpana Nandu Mali
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494539
|
|
Mrs. KALPANA NANDU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAKRI
|
MH-07-002-119-001/22
(KALGAON)
|
1807002000NRG24260320240283196
|
26/03/2024
|
giridhar uttam desle
|
1807002WL024292
|
giridhar uttam desle
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494508
|
|
Mr. GIRDHAR UTTAM DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAKRI
|
MH-07-002-119-001/23
(KALGAON)
|
1807002000NRG24260320240283216
|
26/03/2024
|
pushpabai rohidas bhamare
|
1807002WL024293
|
pushpabai rohidas bhamare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494529
|
|
Mrs. PUSHPABAI ROHIDAS BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAKRI
|
MH-07-002-119-001/236
(KALGAON)
|
1807002000NRG24260320240283198
|
26/03/2024
|
manisha pravin thakare
|
1807002WL024292
|
manisha pravin thakare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494543
|
|
Mrs. MANISHA PRAVIN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAKRI
|
MH-07-002-119-001/236
(KALGAON)
|
1807002000NRG24260320240283197
|
26/03/2024
|
pravin keshav thakare
|
1807002WL024292
|
pravin keshav thakare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494542
|
|
Mr. PRAVIN KESHAV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAKRI
|
MH-07-002-119-001/292
(KALGAON)
|
1807002000NRG24260320240283223
|
26/03/2024
|
Dilip Tulshiram Bhamare
|
1807002WL024294
|
Dilip Tulshiram Bhamare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494528
|
|
Mr. DILIP TULSHIRAM BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAKRI
|
MH-07-002-119-001/292
(KALGAON)
|
1807002000NRG24260320240283224
|
26/03/2024
|
Saralabai Dilip Bhamare
|
1807002WL024294
|
Saralabai Dilip Bhamare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494540
|
|
Miss. SARLABAI DILIP BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAKRI
|
MH-07-002-119-001/310
(KALGAON)
|
1807002000NRG24260320240283225
|
26/03/2024
|
Dinesh Popat Sonawane
|
1807002WL024294
|
Dinesh Popat Sonawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494548
|
|
MR DINESH POPAT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-119-001/330
(KALGAON)
|
1807002000NRG24260320240283226
|
26/03/2024
|
Shard Popat Sonwane
|
1807002WL024294
|
Shard Popat Sonwane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494549
|
|
Mr. Sharad Popat Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAKRI
|
MH-07-002-119-001/98
(KALGAON)
|
1807002000NRG24260320240283199
|
26/03/2024
|
keshav kalu thakre
|
1807002WL024292
|
keshav kalu thakre
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494510
|
|
Mr. KESHAV KALU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAKRI
|
MH-07-002-119-001/98
(KALGAON)
|
1807002000NRG24260320240283200
|
26/03/2024
|
sarla keshav thakre
|
1807002WL024292
|
sarla keshav thakre
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494523
|
|
Mrs. SARALA KESHAV THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
73
|
SAKRI
|
MH-07-002-003-001/112
(GANESHPUR)
|
1807002000NRG24260320240283292
|
26/03/2024
|
Indubai Kolsing Thakre
|
1807002WL024301
|
Indubai Kolsing Thakre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494532
|
|
MS INDUBAI KOMALSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKRI
|
MH-07-002-003-001/123
(GANESHPUR)
|
1807002000NRG24260320240283297
|
26/03/2024
|
Sandip Praksh Marathe
|
1807002WL024301
|
Sandip Praksh Marathe
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494522
|
|
MR SANDIP PRAKASH MARATHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKRI
|
MH-07-002-003-001/135
(GANESHPUR)
|
1807002000NRG24260320240283541
|
26/03/2024
|
VANDANABAI KEDAR RAJPUT
|
1807002WL024320
|
VANDANABAI KEDAR RAJPUT
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494535
|
|
MS VANDANABAI KEDARNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKRI
|
MH-07-002-003-001/145
(GANESHPUR)
|
1807002000NRG24260320240283298
|
26/03/2024
|
virsing baburao rajput
|
1807002WL024301
|
virsing baburao rajput
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494499
|
|
MR VIRSING BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKRI
|
MH-07-002-003-001/20
(GANESHPUR)
|
1807002000NRG24260320240283546
|
26/03/2024
|
gorakha daval gaykavad
|
1807002WL024320
|
gorakha daval gaykavad
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494525
|
|
MR GORAKH DAVAL GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKRI
|
MH-07-002-003-001/286
(GANESHPUR)
|
1807002000NRG24260320240283555
|
26/03/2024
|
sangram gulab jadhav
|
1807002WL024320
|
sangram gulab jadhav
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494533
|
|
MR SANGRAM GULAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-003-001/97
(GANESHPUR)
|
1807002000NRG24260320240283310
|
26/03/2024
|
Rajmesbai Surtsing Tahkare
|
1807002WL024301
|
Rajmesbai Surtsing Tahkare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494534
|
|
MS RANJANABAI SURAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKRI
|
MH-07-002-128-001/449
(KALIMBHAR)
|
1807002000NRG24260320240282749
|
26/03/2024
|
JYOTI GOKUL NAGRALE
|
1807002WL024257
|
JYOTI GOKUL NAGRALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494536
|
|
JYOTI GOKUL NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
81
|
SAKRI
|
MH-07-002-003-001/120
(GANESHPUR)
|
1807002000NRG24260320240283295
|
26/03/2024
|
Gorvsing Vijyasin Survnsin
|
1807002WL024301
|
Gorvsing Vijyasin Survnsin
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494538
|
|
GAURAVSING VIJAYSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAKRI
|
MH-07-002-128-001/243
(KALIMBHAR)
|
1807002000NRG24260320240282745
|
26/03/2024
|
Gangadhar Bansilal Ahire
|
1807002WL024257
|
Gangadhar Bansilal Ahire
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494560
|
|
GANGADHAR BANSILAL A
|
BANK OF BARODA(606985)
|
|
83
|
SAKRI
|
MH-07-002-128-001/243
(KALIMBHAR)
|
1807002000NRG24260320240282746
|
26/03/2024
|
Surekha Gangadhar Ahire
|
1807002WL024257
|
Surekha Gangadhar Ahire
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494562
|
|
SUREKHA GANGADHAR AAHIRE
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAKRI
|
MH-07-002-128-001/350
(KALIMBHAR)
|
1807002000NRG24260320240282748
|
26/03/2024
|
JIVAN RAJENDRA AHIRE
|
1807002WL024257
|
JIVAN RAJENDRA AHIRE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494563
|
|
JIVAN RAJENDRA AHIRE
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAKRI
|
MH-07-002-128-001/350
(KALIMBHAR)
|
1807002000NRG24260320240282747
|
26/03/2024
|
Rajendra Bansidhar Ahire
|
1807002WL024257
|
Rajendra Bansidhar Ahire
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494561
|
|
MR RAJENDRA BANSIDHAR AHIRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKRI
|
MH-07-002-128-001/449
(KALIMBHAR)
|
1807002000NRG24260320240282750
|
26/03/2024
|
NUTAN PRAKASH NAGRALE
|
1807002WL024257
|
NUTAN PRAKASH NAGRALE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494564
|
|
NUTANBAI PRAKASH NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
87
|
SAKRI
|
MH-07-002-128-001/180
(KALIMBHAR)
|
1807002000NRG24260320240282740
|
26/03/2024
|
devidas namdeo bhamare
|
1807002WL024257
|
devidas namdeo bhamare
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494567
|
|
Mr. DEVIDAS NAMDEV BHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
SAKRI
|
MH-07-002-119-001/149
(KALGAON)
|
1807002000NRG24260320240283231
|
26/03/2024
|
kiran shankar thakare
|
1807002WL024295
|
kiran shankar thakare
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494565
|
|
Mr. KIRAN SHANKAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAKRI
|
MH-07-002-119-001/149
(KALGAON)
|
1807002000NRG24260320240283232
|
26/03/2024
|
nandini kiran thakare
|
1807002WL024295
|
nandini kiran thakare
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242494566
|
|
Mrs. NANDINI KIRAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145782
|
145782
|
|
|
|
|
|
|
|