|
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
|
SAMUDRAPUR
|
MH-26-003-034-001/80912374
(Tas)
|
1826003000NRG24190620230034800
|
20/06/2023
|
Sushma Vasanta Chaudhari
|
1826003WL004565
|
Sushma Vasanta Chaudhari
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173730
|
|
SUSHMA VASANTRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-034-001/80912380
(Tas)
|
1826003000NRG24190620230034802
|
20/06/2023
|
Mahadev Nanaji Vaidhya
|
1826003WL004565
|
Mahadev Nanaji Vaidhya
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173723
|
|
MAHADEO NANAJI VAIDYA
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-034-001/80912380
(Tas)
|
1826003000NRG24190620230034803
|
20/06/2023
|
Ritesh Mahadev Vaidhya
|
1826003WL004565
|
Ritesh Mahadev Vaidhya
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230173731
|
|
RITESH MAHADEV VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-034-001/80912390
(Tas)
|
1826003000NRG24190620230034804
|
20/06/2023
|
Bhagwat Shantaram Kolhe
|
1826003WL004565
|
Bhagwat Shantaram Kolhe
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173726
|
|
BHAGWAT SHANTARAM KOLHE
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-034-001/8091294-B
(Tas)
|
1826003000NRG24190620230034807
|
20/06/2023
|
VITTHAL MAHADEV WAGDHARE
|
1826003WL004565
|
VITTHAL MAHADEV WAGDHARE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173755
|
|
VITHAL MAHADEVRAO WAGDHARE
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-044-001/708055
(Haladgaon)
|
1826003000NRG24200620230036339
|
20/06/2023
|
KALPANA PANDURANG LADHI
|
1826003WL004748
|
KALPANA PANDURANG LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173727
|
|
KALPANA PANDURANG LADHI
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-044-001/809071
(Haladgaon)
|
1826003000NRG24200620230036340
|
20/06/2023
|
GANESH KU. LADHI
|
1826003WL004748
|
GANESH KU. LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173728
|
|
GANESH KHUSHABRAO LADHI
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-044-001/809099
(Haladgaon)
|
1826003000NRG24200620230036342
|
20/06/2023
|
JYOTI SANJAY LADHI
|
1826003WL004748
|
JYOTI SANJAY LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173756
|
|
JYOTI SANJAYRAO LADHI
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-044-001/8092168
(Haladgaon)
|
1826003000NRG24200620230036344
|
20/06/2023
|
Narayan Natthuji Ladhi
|
1826003WL004748
|
Narayan Natthuji Ladhi
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173725
|
|
NARAYAN NATTHU LADHI
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-044-001/8092207
(Haladgaon)
|
1826003000NRG24200620230036345
|
20/06/2023
|
ASHOK GAJANAN LADHI
|
1826003WL004748
|
ASHOK GAJANAN LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173724
|
|
ASHOK GAJANANRAO LADHI
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-044-001/8092207
(Haladgaon)
|
1826003000NRG24200620230036346
|
20/06/2023
|
KALPANA ASHOKRAO LADHI
|
1826003WL004748
|
KALPANA ASHOKRAO LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173729
|
|
KALPANA ASHOK LADHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
SAMUDRAPUR
|
MH-26-003-040-001/101100012
(Derda)
|
1826003000NRG24200620230036252
|
20/06/2023
|
Alpesh Mohan Kambale
|
1826003WL004724
|
Alpesh Mohan Kambale
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173737
|
|
ALPESH MOHAN KAMBLE
|
BANK OF INDIA(508505)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-040-001/101100014
(Derda)
|
1826003000NRG24200620230036258
|
20/06/2023
|
SANGITA VILAS BHUSARI
|
1826003WL004726
|
SANGITA VILAS BHUSARI
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173747
|
|
SANGEETA VILAS BHUSARI
|
BANK OF INDIA(508505)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-040-001/708016
(Derda)
|
1826003000NRG24200620230036259
|
20/06/2023
|
VAIBHAV VINOD BHUSARI
|
1826003WL004726
|
VAIBHAV VINOD BHUSARI
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173740
|
|
VAIBHAV VINODRAO BHUSARI
|
BANK OF INDIA(508505)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-040-001/708080
(Derda)
|
1826003000NRG24200620230036249
|
20/06/2023
|
NATUJI M. SHIKHARE
|
1826003WL004723
|
NATUJI M. SHIKHARE
|
00048
|
BKID0009715
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230173754
|
|
NATTHU MANIRAM SHIKHARE
|
BANK OF INDIA(508505)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-040-001/708080
(Derda)
|
1826003000NRG24200620230036250
|
20/06/2023
|
SONAM SATISH SHIKHARE
|
1826003WL004723
|
SONAM SATISH SHIKHARE
|
00048
|
BKID0009715
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230173744
|
|
SONAM SATISH SHIKHARE
|
BANK OF INDIA(508505)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-040-001/809041
(Derda)
|
1826003000NRG24200620230036251
|
20/06/2023
|
SUNIL UTTAM WADME
|
1826003WL004723
|
SUNIL UTTAM WADME
|
00048
|
BKID0009715
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230173736
|
|
SUNIL UTTAM VADGE
|
BANK OF INDIA(508505)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-040-001/809048
(Derda)
|
1826003000NRG24200620230036253
|
20/06/2023
|
ASHISH DEWAJI TEMBHARE
|
1826003WL004724
|
ASHISH DEWAJI TEMBHARE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173753
|
|
ASHISH DEVAJI TEMBHARE
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-046-001/4128
(Mandgaon)
|
1826003000NRG24200620230036498
|
20/06/2023
|
CHANDRABHANJI GANPAJI TADAS
|
1826003WL004778
|
CHANDRABHANJI GANPAJI TADAS
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173745
|
|
CHANDRABHAN GANPATRAO TADAS
|
BANK OF INDIA(508505)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-046-001/809200
(Mandgaon)
|
1826003000NRG24200620230036508
|
20/06/2023
|
DYANESHWAR HIRAMAN KATAWALE
|
1826003WL004779
|
DYANESHWAR HIRAMAN KATAWALE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173735
|
|
DNYANESHWAR H KATAVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-046-001/809200
(Mandgaon)
|
1826003000NRG24200620230036506
|
20/06/2023
|
HIRAMAN Z. KATAWALE
|
1826003WL004779
|
HIRAMAN Z. KATAWALE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173733
|
|
HEERAMAN ZITRUJI KATOLE
|
BANK OF INDIA(508505)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-046-001/809260
(Mandgaon)
|
1826003000NRG24200620230036510
|
20/06/2023
|
REKHAKAWD.SHIWANKAR
|
1826003WL004779
|
REKHAKAWD.SHIWANKAR
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173746
|
|
REKHA KAWADUJI SHIVANKAR
|
BANK OF INDIA(508505)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-046-001/809260
(Mandgaon)
|
1826003000NRG24200620230036511
|
20/06/2023
|
Sunil Kawadu Shivankar
|
1826003WL004779
|
Sunil Kawadu Shivankar
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173741
|
|
SUNIL KAWADU SHIVANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-046-001/8096445
(Mandgaon)
|
1826003000NRG24200620230036512
|
20/06/2023
|
Mahadev Vithoba Waravatkar
|
1826003WL004779
|
Mahadev Vithoba Waravatkar
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173734
|
|
MAHADEO VITHOBAJI WARWATKAR [ MANDGAON ]
|
BANK OF INDIA(508505)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-046-001/8096445
(Mandgaon)
|
1826003000NRG24200620230036513
|
20/06/2023
|
Sangita Mahadev Warvatkar
|
1826003WL004779
|
Sangita Mahadev Warvatkar
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173742
|
|
SANGITA MAHADEV WARVATKAR
|
BANK OF INDIA(508505)
|
|
26
|
SAMUDRAPUR
|
MH-26-003-046-001/8096445
(Mandgaon)
|
1826003000NRG24200620230036514
|
20/06/2023
|
Shubham Mahadevrao Varvatkar
|
1826003WL004779
|
Shubham Mahadevrao Varvatkar
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173738
|
|
SHUBHAM MAHADEORAO WARWATKAR
|
BANK OF INDIA(508505)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-046-001/8096446
(Mandgaon)
|
1826003000NRG24200620230036503
|
20/06/2023
|
Bhushan Namdev Tadas
|
1826003WL004778
|
Bhushan Namdev Tadas
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230173739
|
|
BHUSHAN NAMDEV TADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-046-001/8096446
(Mandgaon)
|
1826003000NRG24200620230036502
|
20/06/2023
|
Jyoti Namdev Tadas
|
1826003WL004778
|
Jyoti Namdev Tadas
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173743
|
|
JYOTI NAMADEO TADAS
|
BANK OF INDIA(508505)
|
|
29
|
SAMUDRAPUR
|
MH-26-003-046-001/8096446
(Mandgaon)
|
1826003000NRG24200620230036501
|
20/06/2023
|
Namdev Ganpat Tadas
|
1826003WL004778
|
Namdev Ganpat Tadas
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173732
|
|
NAMDEO GANPATRAO TADAS [ MANDGAON ]
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
30
|
SAMUDRAPUR
|
MH-26-003-001-001/7084113
(Vikhani)
|
1826003000NRG24200620230036473
|
20/06/2023
|
KAILASH
|
1826003WL004776
|
KAILASH
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173752
|
|
KAILASH DHARMAJI KHEKADE
|
BANK OF INDIA(508505)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-001-001/7084164
(Vikhani)
|
1826003000NRG24200620230036476
|
20/06/2023
|
MIRA VASUDEV KARSAIT
|
1826003WL004776
|
MIRA VASUDEV KARSAIT
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173749
|
|
MIRA WASUDEO KALASAIT
|
BANK OF INDIA(508505)
|
|
32
|
SAMUDRAPUR
|
MH-26-003-001-001/7084164
(Vikhani)
|
1826003000NRG24200620230036477
|
20/06/2023
|
PRASHANT VASUDEV KARSAIT
|
1826003WL004776
|
PRASHANT VASUDEV KARSAIT
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173750
|
|
PRASHANT WASUDEO KALASAIT
|
BANK OF INDIA(508505)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-002-001/8054
(Kalamana)
|
1826003000NRG24200620230036470
|
20/06/2023
|
SHUBHASH GOVINDRAO PAL
|
1826003WL004775
|
SHUBHASH GOVINDRAO PAL
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173751
|
|
SUBHASH GOVINDRAO PAL
|
BANK OF INDIA(508505)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-002-001/8059
(Kalamana)
|
1826003000NRG24200620230036471
|
20/06/2023
|
ANKUSH NARAYAN PAL
|
1826003WL004775
|
ANKUSH NARAYAN PAL
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173748
|
|
ANKUSH NARAYANRAO PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
35
|
SAMUDRAPUR
|
MH-26-003-054-001/7080034
(Pathar)
|
1826003000NRG24200620230036265
|
20/06/2023
|
RAJU.BHIMRAO.KOLHE
|
1826003WL004731
|
RAJU.BHIMRAO.KOLHE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173684
|
|
Mr. RAJU BHIMRAOJI KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-054-001/708008
(Pathar)
|
1826003000NRG24200620230036266
|
20/06/2023
|
BABA RAMDAS USARE
|
1826003WL004731
|
BABA RAMDAS USARE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173711
|
|
BABA RAMDAS USARE
|
BANK OF BARODA(606985)
|
|
37
|
SAMUDRAPUR
|
MH-26-003-054-001/708081
(Pathar)
|
1826003000NRG24200620230036267
|
20/06/2023
|
ANANDRAO G. DHOTE
|
1826003WL004731
|
ANANDRAO G. DHOTE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173760
|
|
Mr. ANANDA GOVINDA DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAMUDRAPUR
|
MH-26-003-054-001/708164
(Pathar)
|
1826003000NRG24200620230036268
|
20/06/2023
|
Mangesh Ananda Dhote
|
1826003WL004731
|
Mangesh Ananda Dhote
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173683
|
|
Mr. MANGESH ANANDRAO DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SAMUDRAPUR
|
MH-26-003-054-001/80911105
(Pathar)
|
1826003000NRG24200620230036270
|
20/06/2023
|
Adittya Gajanan Kolhe
|
1826003WL004731
|
Adittya Gajanan Kolhe
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173715
|
|
Master ADITYA GAJANAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SAMUDRAPUR
|
MH-26-003-054-001/80911105
(Pathar)
|
1826003000NRG24200620230036269
|
20/06/2023
|
Sakshi Gajanan Kolhe
|
1826003WL004731
|
Sakshi Gajanan Kolhe
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173716
|
|
Miss. SAKSHI GAJANAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAMUDRAPUR
|
MH-26-003-054-001/80911113
(Pathar)
|
1826003000NRG24200620230036271
|
20/06/2023
|
KHUSHAL LAXMAN PAL
|
1826003WL004731
|
KHUSHAL LAXMAN PAL
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173759
|
|
Mr. KHUSHAL LAXMANRAO PAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAMUDRAPUR
|
MH-26-003-054-001/809111367
(Pathar)
|
1826003000NRG24200620230036272
|
20/06/2023
|
Ganesh Raju Kolhe
|
1826003WL004731
|
Ganesh Raju Kolhe
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173713
|
|
Mr. GANESH RAJU KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAMUDRAPUR
|
MH-26-003-054-001/809111368
(Pathar)
|
1826003000NRG24200620230036273
|
20/06/2023
|
Satish Raju Kolhe
|
1826003WL004731
|
Satish Raju Kolhe
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173714
|
|
Mr. SATISH RAJU KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAMUDRAPUR
|
MH-26-003-056-001/101100059
(Nandori)
|
1826003000NRG24200620230036715
|
20/06/2023
|
Dhammadip Moreshwar Ramteke
|
1826003WL004810
|
Dhammadip Moreshwar Ramteke
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173720
|
|
Mr. DHAMMADIP MORESHWAR RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAMUDRAPUR
|
MH-26-003-056-001/101100059
(Nandori)
|
1826003000NRG24200620230036716
|
20/06/2023
|
Sawan Moreshwar Ramteke
|
1826003WL004810
|
Sawan Moreshwar Ramteke
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173721
|
|
Mr. Sawan Moreshwar Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAMUDRAPUR
|
MH-26-003-056-001/101100059
(Nandori)
|
1826003000NRG24200620230036714
|
20/06/2023
|
Vandana Moreshwar Ramteke
|
1826003WL004810
|
Vandana Moreshwar Ramteke
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173717
|
|
Mrs. VANDANA MORESHWAR RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAMUDRAPUR
|
MH-26-003-056-001/101100085
(Nandori)
|
1826003000NRG24200620230036538
|
20/06/2023
|
Gautama parishnath Khelkar
|
1826003WL004784
|
Gautama parishnath Khelkar
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173686
|
|
Mrs. GAUTAMA PARISHNATH KHELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAMUDRAPUR
|
MH-26-003-056-001/101100085
(Nandori)
|
1826003000NRG24200620230036537
|
20/06/2023
|
PARISNATH DAULAT KHELKAR
|
1826003WL004784
|
PARISNATH DAULAT KHELKAR
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173709
|
|
Mr. PARISNATH DAULATRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAMUDRAPUR
|
MH-26-003-056-001/101100086
(Nandori)
|
1826003000NRG24200620230036542
|
20/06/2023
|
RATNAMALA MOTIRAM KAMBALE
|
1826003WL004786
|
RATNAMALA MOTIRAM KAMBALE
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173682
|
|
Mrs. RATNAMALA MOTIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAMUDRAPUR
|
MH-26-003-056-001/101100088
(Nandori)
|
1826003000NRG24200620230036709
|
20/06/2023
|
Gautam Urkudaji Burbure
|
1826003WL004809
|
Gautam Urkudaji Burbure
|
00051
|
MAHB0000732
|
3549
|
3549
|
Processed
|
24/06/2023
|
|
A174230173719
|
|
GAUTAM URKUDAJI BURBURE
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAMUDRAPUR
|
MH-26-003-056-001/101100088
(Nandori)
|
1826003000NRG24200620230036710
|
20/06/2023
|
Rahul Gautam Burbure
|
1826003WL004809
|
Rahul Gautam Burbure
|
00051
|
MAHB0000732
|
3549
|
3549
|
Processed
|
24/06/2023
|
|
A174230173687
|
|
Mr. RAHUL GAUTAM BURBURE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAMUDRAPUR
|
MH-26-003-056-001/101100096
(Nandori)
|
1826003000NRG24200620230036597
|
20/06/2023
|
SUDARSHAN RAMESH MESHRAM
|
1826003WL004796
|
SUDARSHAN RAMESH MESHRAM
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173722
|
|
Mr. SUDARSHAN RAMESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAMUDRAPUR
|
MH-26-003-056-001/101100099
(Nandori)
|
1826003000NRG24200620230036599
|
20/06/2023
|
Akash Shankar Yelne
|
1826003WL004796
|
Akash Shankar Yelne
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
25/06/2023
|
|
A174230173712
|
|
AKASH SHANKAR YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAMUDRAPUR
|
MH-26-003-056-001/101100101
(Nandori)
|
1826003000NRG24200620230036545
|
20/06/2023
|
Pallavi Pankesh Patil
|
1826003WL004786
|
Pallavi Pankesh Patil
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
25/06/2023
|
|
A174230173718
|
|
PALLAVI MORESHWAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAMUDRAPUR
|
MH-26-003-056-001/708068
(Nandori)
|
1826003000NRG24200620230036539
|
20/06/2023
|
LATA DEVIDAS WALAKE
|
1826003WL004784
|
LATA DEVIDAS WALAKE
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173710
|
|
Mrs. LATABAI DEVIDAS WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAMUDRAPUR
|
MH-26-003-056-001/708076
(Nandori)
|
1826003000NRG24200620230036540
|
20/06/2023
|
PRABHAKAR LAXMAN LOHAKARE
|
1826003WL004784
|
PRABHAKAR LAXMAN LOHAKARE
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173757
|
|
Mr. PRABHAKAR LAXMAN LOHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAMUDRAPUR
|
MH-26-003-056-001/708081
(Nandori)
|
1826003000NRG24200620230036600
|
20/06/2023
|
Ravina Sharad Meshram
|
1826003WL004796
|
Ravina Sharad Meshram
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
25/06/2023
|
|
A174230173708
|
|
RAVINA SHARAD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
58
|
SAMUDRAPUR
|
MH-26-003-019-001/109
(Girad)
|
1826003000NRG24200620230036403
|
20/06/2023
|
Balkrushna Vithobaji Gadmade
|
1826003WL004759
|
Balkrushna Vithobaji Gadmade
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173679
|
|
MR BALKRUSHNA VITHOBA GADMADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMUDRAPUR
|
MH-26-003-019-001/109
(Girad)
|
1826003000NRG24200620230036404
|
20/06/2023
|
Mahadev Balkrushna Gadmade
|
1826003WL004759
|
Mahadev Balkrushna Gadmade
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173691
|
|
MR MAHADEO BALKRUSHNA GADMADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMUDRAPUR
|
MH-26-003-019-001/113
(Girad)
|
1826003000NRG24200620230036463
|
20/06/2023
|
Amol Hariharrao Bhandakkar
|
1826003WL004772
|
Amol Hariharrao Bhandakkar
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173689
|
|
MR AMOL HARIHAR BHANDAKKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMUDRAPUR
|
MH-26-003-019-001/113
(Girad)
|
1826003000NRG24200620230036460
|
20/06/2023
|
Haihar Vithal Bhandakkar
|
1826003WL004772
|
Haihar Vithal Bhandakkar
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173693
|
|
MR HARIHAR VITTHALRAO BHANDAKAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMUDRAPUR
|
MH-26-003-019-001/113
(Girad)
|
1826003000NRG24200620230036461
|
20/06/2023
|
Roshan Haihar Bhandakkar
|
1826003WL004772
|
Roshan Haihar Bhandakkar
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173690
|
|
MR ROSHAN HARIHAR BHANDAKKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMUDRAPUR
|
MH-26-003-019-001/142428659-D
(Girad)
|
1826003000NRG24200620230036429
|
20/06/2023
|
Arti Roshan Khadse
|
1826003WL004763
|
Arti Roshan Khadse
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173705
|
|
Miss. ARTI ARUN WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAMUDRAPUR
|
MH-26-003-019-001/600052
(Girad)
|
1826003000NRG24200620230036430
|
20/06/2023
|
MAYABAI BHASKAR KHADSE
|
1826003WL004763
|
MAYABAI BHASKAR KHADSE
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173694
|
|
MRS MAYABAI BHASHKAR KHADASE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMUDRAPUR
|
MH-26-003-019-001/708110
(Girad)
|
1826003000NRG24200620230036275
|
20/06/2023
|
Kunal Sudhakar Lajurkar
|
1826003WL004732
|
Kunal Sudhakar Lajurkar
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173701
|
|
MASTER KUNAL SUDHAKAR LAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMUDRAPUR
|
MH-26-003-019-001/708157
(Girad)
|
1826003000NRG24200620230036276
|
20/06/2023
|
PUNAM VISHNUJI BRAMHANWADE
|
1826003WL004732
|
PUNAM VISHNUJI BRAMHANWADE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173681
|
|
MRS PUNAM VISHNUJI BRAMHANWADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMUDRAPUR
|
MH-26-003-019-001/7082281
(Girad)
|
1826003000NRG24200620230036277
|
20/06/2023
|
Doma Pisaram Bhate
|
1826003WL004732
|
Doma Pisaram Bhate
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173688
|
|
MR DOMAJI PISARAM BHATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMUDRAPUR
|
MH-26-003-019-001/7082281
(Girad)
|
1826003000NRG24200620230036278
|
20/06/2023
|
Maya Doma Bhate
|
1826003WL004732
|
Maya Doma Bhate
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173680
|
|
MRS MAYA DOMAJI BHATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMUDRAPUR
|
MH-26-003-019-001/9101100200
(Girad)
|
1826003000NRG24200620230036422
|
20/06/2023
|
DASHRATH PANDHARI BAWANE
|
1826003WL004761
|
DASHRATH PANDHARI BAWANE
|
00415
|
SBIN0007222
|
3003
|
3003
|
Processed
|
24/06/2023
|
|
A174230173761
|
|
DASHRATH PANDHARI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMUDRAPUR
|
MH-26-003-019-001/9101100200
(Girad)
|
1826003000NRG24200620230036423
|
20/06/2023
|
Shalu D Bawane
|
1826003WL004761
|
Shalu D Bawane
|
00415
|
SBIN0007222
|
3003
|
3003
|
Processed
|
24/06/2023
|
|
A174230173699
|
|
MRS SHALU DASHARATH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109117
(Girad)
|
1826003000NRG24200620230036424
|
20/06/2023
|
Warsha Gajanan Bawane
|
1826003WL004761
|
Warsha Gajanan Bawane
|
00415
|
SBIN0007222
|
3003
|
3003
|
Processed
|
24/06/2023
|
|
A174230173703
|
|
MISS DIKSHA GAJANAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109207
(Girad)
|
1826003000NRG24200620230036279
|
20/06/2023
|
Saurabha Ravindra Shelke
|
1826003WL004732
|
Saurabha Ravindra Shelke
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173702
|
|
MR SAURABH RAVINDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109216
(Girad)
|
1826003000NRG24200620230036389
|
20/06/2023
|
SADHNA BABAN TUPE
|
1826003WL004757
|
SADHNA BABAN TUPE
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173695
|
|
MRS SADHANA BABANRAO TUPE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109234
(Girad)
|
1826003000NRG24200620230036391
|
20/06/2023
|
Amit Rajhans Chaudhari
|
1826003WL004757
|
Amit Rajhans Chaudhari
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
25/06/2023
|
|
A174230173696
|
|
AMIT RAJHANS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109235
(Girad)
|
1826003000NRG24200620230036378
|
20/06/2023
|
Sujata Sunil Meshram
|
1826003WL004754
|
Sujata Sunil Meshram
|
00415
|
SBIN0007222
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173704
|
|
MRS SUJATA SUNIL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109242
(Girad)
|
1826003000NRG24200620230036281
|
20/06/2023
|
Shitij Pralad Tarale
|
1826003WL004732
|
Shitij Pralad Tarale
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230173706
|
|
SHITIJ PRALAD TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109244
(Girad)
|
1826003000NRG24200620230036283
|
20/06/2023
|
Pradip Shrhari Madavi
|
1826003WL004732
|
Pradip Shrhari Madavi
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173698
|
|
MR PRADIP SHRHARI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109244
(Girad)
|
1826003000NRG24200620230036284
|
20/06/2023
|
Priti Pradip Madavi
|
1826003WL004732
|
Priti Pradip Madavi
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230173707
|
|
PRITI PRADIP MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAMUDRAPUR
|
MH-26-003-019-002/146742620-D
(Girad)
|
1826003000NRG24200620230036379
|
20/06/2023
|
amol ashok javade
|
1826003WL004754
|
amol ashok javade
|
00415
|
SBIN0007222
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173697
|
|
MR AMOL ASHOK JAWADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMUDRAPUR
|
MH-26-003-019-002/146742620-D
(Girad)
|
1826003000NRG24200620230036380
|
20/06/2023
|
Nilima Amol Jawade
|
1826003WL004754
|
Nilima Amol Jawade
|
00415
|
SBIN0007222
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173700
|
|
MRS NILIMA AMOL JAWADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMUDRAPUR
|
MH-26-003-019-002/9101100218
(Girad)
|
1826003000NRG24200620230036392
|
20/06/2023
|
paramhans vithoba chaudhari
|
1826003WL004757
|
paramhans vithoba chaudhari
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
A174230173678
|
|
MR PARAMHANS VITHOBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMUDRAPUR
|
MH-26-003-064-002/85091247
(Mangrul)
|
1826003000NRG24200620230036464
|
20/06/2023
|
Sangita Pundlik Chaudhari
|
1826003WL004773
|
Sangita Pundlik Chaudhari
|
00415
|
SBIN0007222
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230173692
|
|
MRS SANGITA PUNDALIK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
83
|
SAMUDRAPUR
|
MH-26-003-002-001/708080
(Kalamana)
|
1826003000NRG24200620230036467
|
20/06/2023
|
GAJANAN VASANTRAO PAL
|
1826003WL004774
|
GAJANAN VASANTRAO PAL
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230173758
|
|
GAJANAN VASANTRAO PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAMUDRAPUR
|
MH-26-003-002-001/8059
(Kalamana)
|
1826003000NRG24200620230036472
|
20/06/2023
|
RAKHI ANKUSH PAL
|
1826003WL004775
|
RAKHI ANKUSH PAL
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173685
|
|
Miss. RAKHI MADHUKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
85
|
SAMUDRAPUR
|
MH-26-003-019-001/113
(Girad)
|
1826003000NRG24200620230036462
|
20/06/2023
|
Varsha Roshan Bhandakkar
|
1826003WL004772
|
Varsha Roshan Bhandakkar
|
00691
|
IPOS0000001
|
3822
|
3822
|
Processed
|
25/06/2023
|
|
A174230173674
|
|
VARSHA ROSHAN BHANDAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAMUDRAPUR
|
MH-26-003-046-001/809260
(Mandgaon)
|
1826003000NRG24200620230036509
|
20/06/2023
|
KAWDUG.SHIWANKAR
|
1826003WL004779
|
KAWDUG.SHIWANKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230173673
|
|
KAWDUJI GANPAT SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAMUDRAPUR
|
MH-26-003-056-001/101100059
(Nandori)
|
1826003000NRG24200620230036713
|
20/06/2023
|
Moreshwar Waman Ramteke
|
1826003WL004810
|
Moreshwar Waman Ramteke
|
00691
|
IPOS0000001
|
3822
|
3822
|
Processed
|
25/06/2023
|
|
A174230173675
|
|
MORESHWAR VAMAN RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAMUDRAPUR
|
MH-26-003-056-001/101100088
(Nandori)
|
1826003000NRG24200620230036708
|
20/06/2023
|
PRATIBHA GAUTAM BURBURE
|
1826003WL004809
|
PRATIBHA GAUTAM BURBURE
|
00691
|
IPOS0000001
|
3549
|
3549
|
Processed
|
24/06/2023
|
|
A174230173676
|
|
PRATIBHA GAUTAM BURBURE
|
HDFC BANK LTD(607152)
|
|
89
|
SAMUDRAPUR
|
MH-26-003-056-001/101100088
(Nandori)
|
1826003000NRG24200620230036711
|
20/06/2023
|
Priyanka Rahul Burbure
|
1826003WL004809
|
Priyanka Rahul Burbure
|
00691
|
IPOS0000001
|
3549
|
3549
|
Processed
|
25/06/2023
|
|
A174230173762
|
|
PRIYANKA RAHUL BURBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAMUDRAPUR
|
MH-26-003-056-001/101100096
(Nandori)
|
1826003000NRG24200620230036598
|
20/06/2023
|
Gita Sudarshan Meshram
|
1826003WL004796
|
Gita Sudarshan Meshram
|
00691
|
IPOS0000001
|
3822
|
3822
|
Processed
|
25/06/2023
|
|
A174230173677
|
|
GITA SUDARSHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAMUDRAPUR
|
MH-26-003-056-001/101100100
(Nandori)
|
1826003000NRG24200620230036544
|
20/06/2023
|
Arati Rakesh Patil
|
1826003WL004786
|
Arati Rakesh Patil
|
00691
|
IPOS0000001
|
3822
|
3822
|
Processed
|
25/06/2023
|
|
A174230173671
|
|
ARATI SURESH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMUDRAPUR
|
MH-26-003-056-001/101100100
(Nandori)
|
1826003000NRG24200620230036543
|
20/06/2023
|
Rakesh Shamrao Patil
|
1826003WL004786
|
Rakesh Shamrao Patil
|
00691
|
IPOS0000001
|
3822
|
3822
|
Processed
|
25/06/2023
|
|
A174230173672
|
|
RAKESH SHAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233142
|
233142
|
|
|
|
|
|
|
|