|
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-26-003-034-002/80912329
(Tas)
|
1826003000NRG24160220240141890
|
16/02/2024
|
Rupesh Dashartha Madavi
|
1826003WL020573
|
Rupesh Dashartha Madavi
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415639
|
|
RUPESH DHASHRATH MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-034-002/80912329
(Tas)
|
1826003000NRG24160220240141889
|
16/02/2024
|
Shubham Dashartha Madavi
|
1826003WL020573
|
Shubham Dashartha Madavi
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415635
|
|
SUBHAM DASHRATH MADAVI
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-034-002/80912338
(Tas)
|
1826003000NRG24160220240141871
|
16/02/2024
|
TARABAI SURESH ATRAM
|
1826003WL020570
|
TARABAI SURESH ATRAM
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415634
|
|
TARA SURESH ATRAM
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-034-002/80912340
(Tas)
|
1826003000NRG24160220240141891
|
16/02/2024
|
Mangala Shrawan Kolhe
|
1826003WL020573
|
Mangala Shrawan Kolhe
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415658
|
|
MANGALA SHRAWAN KOLH
|
BANK OF BARODA(606985)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-034-002/80912342
(Tas)
|
1826003000NRG24160220240141893
|
16/02/2024
|
Bhaskar Sakharam Fate
|
1826003WL020573
|
Bhaskar Sakharam Fate
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415636
|
|
BHASKAR SAKHARAM FATE
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-034-002/80912342
(Tas)
|
1826003000NRG24160220240141892
|
16/02/2024
|
Chandrakala Bhaskar Fate
|
1826003WL020573
|
Chandrakala Bhaskar Fate
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415629
|
|
CHANDRAKALA BHASKARRAO FATE
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-034-002/80912343
(Tas)
|
1826003000NRG24160220240141872
|
16/02/2024
|
Latabai Ramkrushna Dhanorkar
|
1826003WL020570
|
Latabai Ramkrushna Dhanorkar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415627
|
|
LATABAI RAMKRISHNA GHANORKAR
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-034-002/80912343
(Tas)
|
1826003000NRG24160220240141873
|
16/02/2024
|
Ramkrushna Kisanaji Dhanorkar
|
1826003WL020570
|
Ramkrushna Kisanaji Dhanorkar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415641
|
|
RAMKRUSHNA KISANAJI DHANORKAR
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-034-002/80912344
(Tas)
|
1826003000NRG24160220240141894
|
16/02/2024
|
Shubhangi Atul Tiwade
|
1826003WL020573
|
Shubhangi Atul Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415633
|
|
SHUBHANGIATULTIWADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-034-002/80912346
(Tas)
|
1826003000NRG24160220240141874
|
16/02/2024
|
Kalpana Vijay Tiwade
|
1826003WL020570
|
Kalpana Vijay Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415628
|
|
KALPANA VIJAY TIWADE
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-034-002/80912346
(Tas)
|
1826003000NRG24160220240141875
|
16/02/2024
|
Sonu Sachin Tiwade
|
1826003WL020570
|
Sonu Sachin Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415630
|
|
SONU SACHIN TIWADE
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-034-002/80912351
(Tas)
|
1826003000NRG24160220240141895
|
16/02/2024
|
Akash Mahadev Jikar
|
1826003WL020573
|
Akash Mahadev Jikar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415640
|
|
AKASH MAHADEO JIKAR
|
BANK OF INDIA(508505)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-034-002/80912352
(Tas)
|
1826003000NRG24160220240141896
|
16/02/2024
|
Rajani Dipak Tiwade
|
1826003WL020573
|
Rajani Dipak Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415643
|
|
RAJANI DIPAK TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-034-002/80912353
(Tas)
|
1826003000NRG24160220240141877
|
16/02/2024
|
Laxmi Roshan Tiwade
|
1826003WL020570
|
Laxmi Roshan Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415642
|
|
LAXMI ROSHAN TIWADE
|
BANK OF INDIA(508505)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-034-002/80912353
(Tas)
|
1826003000NRG24160220240141876
|
16/02/2024
|
Roshan Vijay Tiwade
|
1826003WL020570
|
Roshan Vijay Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415637
|
|
ROSHAN VIJAY TIWADE
|
BANK OF INDIA(508505)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-034-002/80912354
(Tas)
|
1826003000NRG24160220240141878
|
16/02/2024
|
Varsha Kailas Tiwade
|
1826003WL020570
|
Varsha Kailas Tiwade
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415638
|
|
VARSHA KAILAS TIVADE
|
BANK OF INDIA(508505)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-034-002/80912355
(Tas)
|
1826003000NRG24160220240141879
|
16/02/2024
|
Sunil Shalik Bailmare
|
1826003WL020570
|
Sunil Shalik Bailmare
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415622
|
|
SUNIL SHALIK BAILMARE
|
BANK OF INDIA(508505)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-044-001/708055
(Haladgaon)
|
1826003000NRG24160220240141929
|
16/02/2024
|
KALPANA PANDURANG LADHI
|
1826003WL020579
|
KALPANA PANDURANG LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415625
|
|
KALPANA PANDURANG LADHI
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-044-001/809071
(Haladgaon)
|
1826003000NRG24160220240141930
|
16/02/2024
|
GANESH KU. LADHI
|
1826003WL020579
|
GANESH KU. LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415631
|
|
GANESH KHUSHABRAO LADHI
|
BANK OF INDIA(508505)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-044-001/809099
(Haladgaon)
|
1826003000NRG24160220240141932
|
16/02/2024
|
JYOTI SANJAY LADHI
|
1826003WL020579
|
JYOTI SANJAY LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415626
|
|
JYOTI SANJAYRAO LADHI
|
BANK OF INDIA(508505)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-044-001/809099
(Haladgaon)
|
1826003000NRG24160220240141931
|
16/02/2024
|
SANJAY K. LADHI
|
1826003WL020579
|
SANJAY K. LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415623
|
|
SANJAY KUSHABRAO LADHI
|
BANK OF INDIA(508505)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-044-001/809133
(Haladgaon)
|
1826003000NRG24160220240141933
|
16/02/2024
|
SACHIN B. LADHI
|
1826003WL020579
|
SACHIN B. LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415624
|
|
SACHIN BIJARAMJI LADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-044-001/8092207
(Haladgaon)
|
1826003000NRG24160220240141934
|
16/02/2024
|
ASHOK GAJANAN LADHI
|
1826003WL020579
|
ASHOK GAJANAN LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415621
|
|
ASHOK GAJANANRAO LADHI
|
BANK OF INDIA(508505)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-044-001/8092207
(Haladgaon)
|
1826003000NRG24160220240141935
|
16/02/2024
|
KALPANA ASHOKRAO LADHI
|
1826003WL020579
|
KALPANA ASHOKRAO LADHI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415632
|
|
KALPANA ASHOK LADHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
25
|
SAMUDRAPUR
|
MH-26-003-017-001/700057
(Hiwara)
|
1826003000NRG24160220240142055
|
16/02/2024
|
DIWAKAR NANAJI WAKADE
|
1826003WL020594
|
DIWAKAR NANAJI WAKADE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415648
|
|
NANAJI WAKADE DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMUDRAPUR
|
MH-26-003-017-001/700061
(Hiwara)
|
1826003000NRG24160220240142064
|
16/02/2024
|
GAJANAN.MAROTI.POTE
|
1826003WL020595
|
GAJANAN.MAROTI.POTE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415655
|
|
MR GAJANAN MAROTRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-017-001/700061
(Hiwara)
|
1826003000NRG24160220240142065
|
16/02/2024
|
RAJAS GAJANAN POTE
|
1826003WL020595
|
RAJAS GAJANAN POTE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415646
|
|
MRS RAJAS GAJANAN POTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-017-001/700075
(Hiwara)
|
1826003000NRG24160220240142066
|
16/02/2024
|
DHYANESHWAR.SAMBHA.RAUT
|
1826003WL020595
|
DHYANESHWAR.SAMBHA.RAUT
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415654
|
|
MR DNYANESHWAR SAMBHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMUDRAPUR
|
MH-26-003-017-001/70080228
(Hiwara)
|
1826003000NRG24160220240142056
|
16/02/2024
|
DILIP NANA WAKADE
|
1826003WL020594
|
DILIP NANA WAKADE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415656
|
|
DILIP NANAJI WAKDE
|
BANK OF INDIA(508505)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-017-001/70080230
(Hiwara)
|
1826003000NRG24160220240142057
|
16/02/2024
|
BABARAO RAMDAS TELRANDHE
|
1826003WL020594
|
BABARAO RAMDAS TELRANDHE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415657
|
|
TELRANDHE BABA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-017-001/70080234
(Hiwara)
|
1826003000NRG24160220240142068
|
16/02/2024
|
VITTHAL.TANABA.LADHI
|
1826003WL020595
|
VITTHAL.TANABA.LADHI
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415644
|
|
VITTHAL TANBA LADHI
|
BANK OF INDIA(508505)
|
|
32
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082879
(Hiwara)
|
1826003000NRG24160220240142070
|
16/02/2024
|
Sheshrao N. Mesharam
|
1826003WL020595
|
Sheshrao N. Mesharam
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415653
|
|
SHESHRAO NARAYAN MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-017-001/7080292
(Hiwara)
|
1826003000NRG24160220240142062
|
16/02/2024
|
Dayaram Zamaji Bhure
|
1826003WL020594
|
Dayaram Zamaji Bhure
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415645
|
|
DAYARAM ZAMAJI BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-032-001/7080000605
(Waigaon (Halasha))
|
1826003000NRG24160220240142232
|
16/02/2024
|
Anil Lahanuji Dandekar
|
1826003WL020613
|
Anil Lahanuji Dandekar
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415652
|
|
MANGALA ANIL DANDEKAR
|
BANK OF INDIA(508505)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-032-001/70800299
(Waigaon (Halasha))
|
1826003000NRG24160220240142234
|
16/02/2024
|
KAWDU LAHANUJI DANDEKAR
|
1826003WL020613
|
KAWDU LAHANUJI DANDEKAR
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415651
|
|
MR KAWDU LAHANUJI DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-032-001/708134
(Waigaon (Halasha))
|
1826003000NRG24160220240142242
|
16/02/2024
|
GANESH BALABHIM DANDEKAR
|
1826003WL020614
|
GANESH BALABHIM DANDEKAR
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415649
|
|
GANESH BALBHIM DANDEKAR
|
BANK OF INDIA(508505)
|
|
37
|
SAMUDRAPUR
|
MH-26-003-032-002/809384
(Waigaon (Halasha))
|
1826003000NRG24160220240142238
|
16/02/2024
|
NANDA PURUSHOTTAM BHAGAT
|
1826003WL020613
|
NANDA PURUSHOTTAM BHAGAT
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415650
|
|
NANDA PURUSHOTTAM BHAGAT
|
BANK OF INDIA(508505)
|
|
38
|
SAMUDRAPUR
|
MH-26-003-032-002/809384
(Waigaon (Halasha))
|
1826003000NRG24160220240142239
|
16/02/2024
|
VISHAL PURUSHOTTAM BHAGAT
|
1826003WL020613
|
VISHAL PURUSHOTTAM BHAGAT
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415647
|
|
VISHAL PURUSOTTAM BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
39
|
SAMUDRAPUR
|
MH-26-003-069-001/1101110087
(Washi)
|
1826003000NRG24160220240142114
|
16/02/2024
|
Avinash Babanrao Katait
|
1826003WL020602
|
Avinash Babanrao Katait
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415569
|
|
Mr. AVINASH BABANRAO KATAIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
SAMUDRAPUR
|
MH-26-003-056-001/809175
(Nandori)
|
1826003000NRG24160220240141928
|
16/02/2024
|
Malati Mangesh Walke
|
1826003WL020578
|
Malati Mangesh Walke
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240415617
|
|
Mrs. Malati Mangesh Walke
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAMUDRAPUR
|
MH-26-003-059-001/708147
(Govindpur)
|
1826003000NRG24160220240142084
|
16/02/2024
|
Ankita Balaji Madavi
|
1826003WL020598
|
Ankita Balaji Madavi
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240415616
|
|
NIKITA BALAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAMUDRAPUR
|
MH-26-003-059-001/708147
(Govindpur)
|
1826003000NRG24160220240142082
|
16/02/2024
|
BALAJI MAHADEV MADAWI
|
1826003WL020598
|
BALAJI MAHADEV MADAWI
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240415669
|
|
BALAJI MAHADEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAMUDRAPUR
|
MH-26-003-059-001/708147
(Govindpur)
|
1826003000NRG24160220240142083
|
16/02/2024
|
Samir Balaji Madavi
|
1826003WL020598
|
Samir Balaji Madavi
|
00051
|
MAHB0000732
|
3822
|
3822
|
Processed
|
24/04/2024
|
|
A114240415619
|
|
Mr. Samir Balaji Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAMUDRAPUR
|
MH-26-003-069-001/10108
(Washi)
|
1826003000NRG24160220240142111
|
16/02/2024
|
PANJAB DAJIBA PARBAT
|
1826003WL020602
|
PANJAB DAJIBA PARBAT
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415565
|
|
Mr. PANJAB DAJIBA PARBAT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAMUDRAPUR
|
MH-26-003-069-001/10108
(Washi)
|
1826003000NRG24160220240142112
|
16/02/2024
|
SHEVANTA PANJAB PARBAT
|
1826003WL020602
|
SHEVANTA PANJAB PARBAT
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415572
|
|
Mrs. SHEVANTA PANJABRAO PARABAT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAMUDRAPUR
|
MH-26-003-069-001/1011100129
(Washi)
|
1826003000NRG24160220240142109
|
16/02/2024
|
KHEMRAJ PANDURANG KOLHE
|
1826003WL020601
|
KHEMRAJ PANDURANG KOLHE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415668
|
|
KHEMRAJ PANDURANGJI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAMUDRAPUR
|
MH-26-003-069-001/1011100134
(Washi)
|
1826003000NRG24160220240142113
|
16/02/2024
|
BHARAT MOTIDAS BHAGAT
|
1826003WL020602
|
BHARAT MOTIDAS BHAGAT
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415573
|
|
Mr. BHARAT MOTIDAS BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAMUDRAPUR
|
MH-26-003-069-001/1101110130
(Washi)
|
1826003000NRG24160220240142115
|
16/02/2024
|
Kishor Wamanrao Sabale
|
1826003WL020602
|
Kishor Wamanrao Sabale
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415568
|
|
KISHOR WAMAN SABLE
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAMUDRAPUR
|
MH-26-003-069-001/1101110131
(Washi)
|
1826003000NRG24160220240142116
|
16/02/2024
|
Kavaduji Mahadevrao Bhoyar
|
1826003WL020602
|
Kavaduji Mahadevrao Bhoyar
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415566
|
|
Mr. KAWADU MAHADEO BHOYER
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAMUDRAPUR
|
MH-26-003-069-001/8090293
(Washi)
|
1826003000NRG24160220240142118
|
16/02/2024
|
Sanjay Kawaduji Dewhare
|
1826003WL020602
|
Sanjay Kawaduji Dewhare
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415571
|
|
Mr. SANJAY KAVADUJI DEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAMUDRAPUR
|
MH-26-003-069-001/809064
(Washi)
|
1826003000NRG24160220240142119
|
16/02/2024
|
ashok mahadev shende
|
1826003WL020602
|
ashok mahadev shende
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415567
|
|
Mr. ASHOK MAHADEO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
52
|
SAMUDRAPUR
|
MH-26-003-028-001/2011006
(Pipri)
|
1826003000NRG24160220240141942
|
16/02/2024
|
HEMAJI C. RAUT
|
1826003WL020581
|
HEMAJI C. RAUT
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415659
|
|
Mr. HEMANT RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAMUDRAPUR
|
MH-26-003-028-001/2011006
(Pipri)
|
1826003000NRG24160220240141943
|
16/02/2024
|
TULSABAI HEMAJI RAUT
|
1826003WL020581
|
TULSABAI HEMAJI RAUT
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415660
|
|
Mrs. MANISHA HEMRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAMUDRAPUR
|
MH-26-003-028-001/70080058
(Pipri)
|
1826003000NRG24160220240141956
|
16/02/2024
|
ASHA PRAKASH PARCHAKE
|
1826003WL020582
|
ASHA PRAKASH PARCHAKE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415615
|
|
PADMASHRI ASHA PRAKASH PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMUDRAPUR
|
MH-26-003-028-001/70080058
(Pipri)
|
1826003000NRG24160220240141955
|
16/02/2024
|
PRAKASH BAPURAO PARCHAKE
|
1826003WL020582
|
PRAKASH BAPURAO PARCHAKE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415614
|
|
Mr. PRAKASH BAPURAO PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAMUDRAPUR
|
MH-26-003-067-001/1011001396
(Kora)
|
1826003000NRG24160220240142075
|
16/02/2024
|
HARIBHAU MAHADEV GUNDE
|
1826003WL020597
|
HARIBHAU MAHADEV GUNDE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415570
|
|
HARIBHAU MAHADEV GUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
SAMUDRAPUR
|
MH-26-003-067-001/1011001396
(Kora)
|
1826003000NRG24160220240142076
|
16/02/2024
|
Laxmi Haribhau Gunde
|
1826003WL020597
|
Laxmi Haribhau Gunde
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415618
|
|
Mrs. Laxmi Haribhau Gunde
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAMUDRAPUR
|
MH-26-003-067-001/1011001573
(Kora)
|
1826003000NRG24160220240142077
|
16/02/2024
|
Gajanan Haribhau Gunde
|
1826003WL020597
|
Gajanan Haribhau Gunde
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415613
|
|
Mr. GAJANAN HARIBHAU GUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAMUDRAPUR
|
MH-26-003-067-001/1011001574
(Kora)
|
1826003000NRG24160220240142078
|
16/02/2024
|
Pallavi Maroti Gunde
|
1826003WL020597
|
Pallavi Maroti Gunde
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415620
|
|
PALLVI RAMCHANDRA GIRDE
|
BANK OF INDIA(508505)
|
|
60
|
SAMUDRAPUR
|
MH-26-003-067-001/1011001575
(Kora)
|
1826003000NRG24160220240142079
|
16/02/2024
|
Pramod Devrao Yewale
|
1826003WL020597
|
Pramod Devrao Yewale
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415611
|
|
Mr. PRAMOD DEVRAO YEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAMUDRAPUR
|
MH-26-003-067-001/1011001575
(Kora)
|
1826003000NRG24160220240142080
|
16/02/2024
|
Vaishali Pramod Yevale
|
1826003WL020597
|
Vaishali Pramod Yevale
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415610
|
|
Mrs. VAISHALI PRAMOD YEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAMUDRAPUR
|
MH-26-003-067-001/1011001577
(Kora)
|
1826003000NRG24160220240142081
|
16/02/2024
|
Bharati Pramod Pandhare
|
1826003WL020597
|
Bharati Pramod Pandhare
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415612
|
|
Mrs. BHARATI PRAMOD PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAMUDRAPUR
|
MH-26-003-069-001/8090101
(Washi)
|
1826003000NRG24160220240142117
|
16/02/2024
|
VINAYAK.SHIVNARAYAN.BHAGAT
|
1826003WL020602
|
VINAYAK.SHIVNARAYAN.BHAGAT
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415670
|
|
VINAYAK SHIVRAM BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
64
|
SAMUDRAPUR
|
MH-26-003-017-001/700075
(Hiwara)
|
1826003000NRG24160220240142067
|
16/02/2024
|
Vaishali Dnyaneshwar Raut
|
1826003WL020595
|
Vaishali Dnyaneshwar Raut
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415604
|
|
MISS VAISHALI DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082879
(Hiwara)
|
1826003000NRG24160220240142071
|
16/02/2024
|
Archana Sheshrao Masram
|
1826003WL020595
|
Archana Sheshrao Masram
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415605
|
|
ARCHANA SHESHRAO MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082918
(Hiwara)
|
1826003000NRG24160220240141921
|
16/02/2024
|
Ramesh Jayram Parchake
|
1826003WL020576
|
Ramesh Jayram Parchake
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415563
|
|
RAMESH JAYRAM PARCHAKE
|
IDBI BANK(607095)
|
|
67
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082973
(Hiwara)
|
1826003000NRG24160220240142074
|
16/02/2024
|
Atul Suryabhan Ladhi
|
1826003WL020596
|
Atul Suryabhan Ladhi
|
00415
|
SBIN0005445
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240415603
|
|
ATUL SURYABHAN LADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082975
(Hiwara)
|
1826003000NRG24160220240142061
|
16/02/2024
|
Monali Ravindra Bhure
|
1826003WL020594
|
Monali Ravindra Bhure
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415593
|
|
MRS MONALI RAVINDRA BHURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMUDRAPUR
|
MH-26-003-032-001/7080000605
(Waigaon (Halasha))
|
1826003000NRG24160220240142233
|
16/02/2024
|
Mangala Anil Dandekar
|
1826003WL020613
|
Mangala Anil Dandekar
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415599
|
|
MRS MANGALA ANIL DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMUDRAPUR
|
MH-26-003-032-001/708000539
(Waigaon (Halasha))
|
1826003000NRG24160220240142240
|
16/02/2024
|
Ishwar Ambadasji Dandekar
|
1826003WL020614
|
Ishwar Ambadasji Dandekar
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415585
|
|
MR ISHWAR AMBADASJI DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMUDRAPUR
|
MH-26-003-032-001/708000558
(Waigaon (Halasha))
|
1826003000NRG24160220240142241
|
16/02/2024
|
Maruti Lahanuji Dandekar
|
1826003WL020614
|
Maruti Lahanuji Dandekar
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415562
|
|
MAROTI LAHANUJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
72
|
SAMUDRAPUR
|
MH-26-003-032-001/9417
(Waigaon (Halasha))
|
1826003000NRG24160220240142243
|
16/02/2024
|
SEEMA ANAND KALAMKAR
|
1826003WL020614
|
SEEMA ANAND KALAMKAR
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415586
|
|
MRS SIMA ANAND KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMUDRAPUR
|
MH-26-003-032-001/9418
(Waigaon (Halasha))
|
1826003000NRG24160220240142245
|
16/02/2024
|
NILIMA VILAS MAHAKALKAR
|
1826003WL020614
|
NILIMA VILAS MAHAKALKAR
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415667
|
|
MS NILIMA VILASRAO MAHAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMUDRAPUR
|
MH-26-003-032-001/9418
(Waigaon (Halasha))
|
1826003000NRG24160220240142244
|
16/02/2024
|
VILAS KAWADU MAHAKALKAR
|
1826003WL020614
|
VILAS KAWADU MAHAKALKAR
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415576
|
|
VILAS KAVDU MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
75
|
SAMUDRAPUR
|
MH-26-003-032-002/809372
(Waigaon (Halasha))
|
1826003000NRG24160220240142236
|
16/02/2024
|
VIDYA KAILASH BHAGAT
|
1826003WL020613
|
VIDYA KAILASH BHAGAT
|
00415
|
SBIN0005445
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240415671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SAMUDRAPUR
|
MH-26-003-032-002/809384
(Waigaon (Halasha))
|
1826003000NRG24160220240142237
|
16/02/2024
|
PURUSHOTTAM LAXMAN BHAGAT
|
1826003WL020613
|
PURUSHOTTAM LAXMAN BHAGAT
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415564
|
|
PURUSHOTTAM LAXMAN BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
77
|
SAMUDRAPUR
|
MH-26-003-019-001/708105
(Girad)
|
1826003000NRG24160220240141693
|
16/02/2024
|
TUSHAR RAMBHAU DHOKE
|
1826003WL020560
|
TUSHAR RAMBHAU DHOKE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415583
|
|
MR TUSHAR RAMBHAUJI DHOKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109240
(Girad)
|
1826003000NRG24160220240141694
|
16/02/2024
|
Umesh Sadashivrao Waghmare
|
1826003WL020560
|
Umesh Sadashivrao Waghmare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415575
|
|
MR UMESH SADASHIVRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109241
(Girad)
|
1826003000NRG24160220240141695
|
16/02/2024
|
Roshan Babarao Buradkar
|
1826003WL020560
|
Roshan Babarao Buradkar
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415595
|
|
MR ROSHAN BABARAO BURADKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309280
(Girad)
|
1826003000NRG24160220240141696
|
16/02/2024
|
Arun Ganpatrao Motghare
|
1826003WL020560
|
Arun Ganpatrao Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415556
|
|
MOTGHARE ARUN GANPATRAO MOTGHARE MAYA AR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309280
(Girad)
|
1826003000NRG24160220240141700
|
16/02/2024
|
Kalawati Tryambakrao Motghare
|
1826003WL020560
|
Kalawati Tryambakrao Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415600
|
|
MRS KALAWATI TRYAMBAKRAO MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309280
(Girad)
|
1826003000NRG24160220240141699
|
16/02/2024
|
Snehal Girish Motghare
|
1826003WL020560
|
Snehal Girish Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415607
|
|
MR SNEHAL GIRISH MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309280
(Girad)
|
1826003000NRG24160220240141698
|
16/02/2024
|
Tryambakrao Ganpatrao Motghare
|
1826003WL020560
|
Tryambakrao Ganpatrao Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415557
|
|
MR TRYAMBAKRAO GANPATRAO MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309280
(Girad)
|
1826003000NRG24160220240141697
|
16/02/2024
|
Updesh Arunrao Motghare
|
1826003WL020560
|
Updesh Arunrao Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415596
|
|
UPADESH ARUN MOTGHARE
|
BANK OF INDIA(508505)
|
|
85
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309281
(Girad)
|
1826003000NRG24160220240141701
|
16/02/2024
|
Navodit Trambakrao Motghare
|
1826003WL020560
|
Navodit Trambakrao Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415584
|
|
MR NAVODIT TRYMBAKRAO MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309281
(Girad)
|
1826003000NRG24160220240141702
|
16/02/2024
|
Ujwala Novodit Motghare
|
1826003WL020560
|
Ujwala Novodit Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415609
|
|
UJWALA GAJANAN TADAS
|
BANK OF INDIA(508505)
|
|
87
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309285
(Girad)
|
1826003000NRG24160220240141686
|
16/02/2024
|
Vimal Rameshwar Bhisekar
|
1826003WL020559
|
Vimal Rameshwar Bhisekar
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415581
|
|
MRS VIMAL RAMESHWAR RAMESHWAR BHISEKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309309
(Girad)
|
1826003000NRG24160220240141687
|
16/02/2024
|
Smita Nilesh Bode
|
1826003WL020559
|
Smita Nilesh Bode
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415597
|
|
MRS SMITA NILESH BODE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309311
(Girad)
|
1826003000NRG24160220240141688
|
16/02/2024
|
Dinesh Dnyaneshwar Bawane
|
1826003WL020559
|
Dinesh Dnyaneshwar Bawane
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415589
|
|
MR DINESH DNYANESHWAR BAVNE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309313
(Girad)
|
1826003000NRG24160220240141689
|
16/02/2024
|
Madhuri Ganesh Panbude
|
1826003WL020559
|
Madhuri Ganesh Panbude
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415587
|
|
MISS MADHURI GANESH PANBUDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309314
(Girad)
|
1826003000NRG24160220240141690
|
16/02/2024
|
Dinesh Prabhakar Panbude
|
1826003WL020559
|
Dinesh Prabhakar Panbude
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415579
|
|
MR DINESH PRABHAKAR PANBUDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309315
(Girad)
|
1826003000NRG24160220240141691
|
16/02/2024
|
Swarup Madhukar Bode
|
1826003WL020559
|
Swarup Madhukar Bode
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415598
|
|
MASTER SWARUP MADHUKRRAO BODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMUDRAPUR
|
MH-26-003-019-001/910139313
(Girad)
|
1826003000NRG24160220240141692
|
16/02/2024
|
Sachin Balkrushn Dhoke
|
1826003WL020559
|
Sachin Balkrushn Dhoke
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415582
|
|
SACHIN BALKRUSHN DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAMUDRAPUR
|
MH-26-003-021-001/1
(Undirgaon)
|
1826003000NRG24160220240141963
|
16/02/2024
|
PRASHANT HIRAMAN KINAKE
|
1826003WL020584
|
PRASHANT HIRAMAN KINAKE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415662
|
|
MR PRASHANT HIRAMAN KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMUDRAPUR
|
MH-26-003-021-001/1101200188
(Undirgaon)
|
1826003000NRG24160220240142120
|
16/02/2024
|
ASHOK TULASHIRAM BHOYAR
|
1826003WL020603
|
ASHOK TULASHIRAM BHOYAR
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415664
|
|
ASHOK TULSHIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMUDRAPUR
|
MH-26-003-021-001/1101200188
(Undirgaon)
|
1826003000NRG24160220240142121
|
16/02/2024
|
GITA ASHOK BHOYAR
|
1826003WL020603
|
GITA ASHOK BHOYAR
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415590
|
|
MRS GITA ASHOK BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMUDRAPUR
|
MH-26-003-021-001/1101200271
(Undirgaon)
|
1826003000NRG24160220240142122
|
16/02/2024
|
Anandrav Champat Dhorwagh
|
1826003WL020603
|
Anandrav Champat Dhorwagh
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415591
|
|
MR ANANDRAO CHAMPAT DHORWAGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMUDRAPUR
|
MH-26-003-021-001/1101200271
(Undirgaon)
|
1826003000NRG24160220240142123
|
16/02/2024
|
Taibai Anandrao Dhorwagh
|
1826003WL020603
|
Taibai Anandrao Dhorwagh
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415577
|
|
MRS TAIBAI ANANDRAV DHORWAGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMUDRAPUR
|
MH-26-003-021-001/1101200274
(Undirgaon)
|
1826003000NRG24160220240141964
|
16/02/2024
|
Sumitra Hiraman Kinnake
|
1826003WL020584
|
Sumitra Hiraman Kinnake
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415592
|
|
MRS SUMITRA HIRAMAN KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMUDRAPUR
|
MH-26-003-021-001/700018
(Undirgaon)
|
1826003000NRG24160220240141965
|
16/02/2024
|
BHARAT SITARAMJI NAITAM
|
1826003WL020584
|
BHARAT SITARAMJI NAITAM
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415672
|
|
BHARAT SITARAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAMUDRAPUR
|
MH-26-003-021-001/700018
(Undirgaon)
|
1826003000NRG24160220240141966
|
16/02/2024
|
KAVITA BHARAT NAITAM
|
1826003WL020584
|
KAVITA BHARAT NAITAM
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415558
|
|
NAITAM BHARAT SITARAM NAITAM KAVITA BHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMUDRAPUR
|
MH-26-003-021-001/700027
(Undirgaon)
|
1826003000NRG24160220240141967
|
16/02/2024
|
SANTOSH HRAMNJI NAITAM
|
1826003WL020584
|
SANTOSH HRAMNJI NAITAM
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415588
|
|
SANTOSH HIRAMAN NAITAM
|
BANK OF INDIA(508505)
|
|
103
|
SAMUDRAPUR
|
MH-26-003-021-001/700079
(Undirgaon)
|
1826003000NRG24160220240141968
|
16/02/2024
|
SUNIL J. KANNAKE
|
1826003WL020584
|
SUNIL J. KANNAKE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415608
|
|
MR SUNIL JANGLUJI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMUDRAPUR
|
MH-26-003-021-001/700091
(Undirgaon)
|
1826003000NRG24160220240141969
|
16/02/2024
|
GUNWANTA SHAMRAO KODAPE
|
1826003WL020584
|
GUNWANTA SHAMRAO KODAPE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415594
|
|
MR GUNAVANTA SHAMRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMUDRAPUR
|
MH-26-003-021-001/809185
(Undirgaon)
|
1826003000NRG24160220240142124
|
16/02/2024
|
bhagawan devrao fale
|
1826003WL020603
|
bhagawan devrao fale
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415666
|
|
BHAGWAN PHALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMUDRAPUR
|
MH-26-003-021-001/809185
(Undirgaon)
|
1826003000NRG24160220240142125
|
16/02/2024
|
Vanita Bhagavan Fale
|
1826003WL020603
|
Vanita Bhagavan Fale
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415578
|
|
MRS VANITA BHAGWANT FALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMUDRAPUR
|
MH-26-003-028-001/1011180100
(Pipri)
|
1826003000NRG24160220240141949
|
16/02/2024
|
VIJAY RAMBHAU UIKE
|
1826003WL020582
|
VIJAY RAMBHAU UIKE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415661
|
|
MR VIJAY RAMBHAU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMUDRAPUR
|
MH-26-003-028-001/1011180108
(Pipri)
|
1826003000NRG24160220240141950
|
16/02/2024
|
HARIBHAU GANAJI USARE
|
1826003WL020582
|
HARIBHAU GANAJI USARE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415574
|
|
MR HARIBHAU GANAJI USARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMUDRAPUR
|
MH-26-003-028-001/1011180108
(Pipri)
|
1826003000NRG24160220240141951
|
16/02/2024
|
SANDHYA HARIBHAU USARE
|
1826003WL020582
|
SANDHYA HARIBHAU USARE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415601
|
|
MRS SANDHYA HARIBHAU USARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMUDRAPUR
|
MH-26-003-028-001/1011180142
(Pipri)
|
1826003000NRG24160220240141953
|
16/02/2024
|
CHANDRAKALABAI SUBHASHRAO CHAUDHARI
|
1826003WL020582
|
CHANDRAKALABAI SUBHASHRAO CHAUDHARI
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415602
|
|
MRS CHANDRAKALA SUBHASHRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMUDRAPUR
|
MH-26-003-028-001/1011180142
(Pipri)
|
1826003000NRG24160220240141952
|
16/02/2024
|
SUBHASH RAMAJI CHAUDHARI
|
1826003WL020582
|
SUBHASH RAMAJI CHAUDHARI
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415559
|
|
MR SUBHASH RAMAJI CHAUDHARI MRS CHANDRAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMUDRAPUR
|
MH-26-003-028-001/70080024
(Pipri)
|
1826003000NRG24160220240141954
|
16/02/2024
|
ATUL RAMESHRAO RAUT
|
1826003WL020582
|
ATUL RAMESHRAO RAUT
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415665
|
|
ATUL RAMESHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAMUDRAPUR
|
MH-26-003-028-001/70080043
(Pipri)
|
1826003000NRG24160220240141944
|
16/02/2024
|
SONU.RAJU.WAGHADE
|
1826003WL020581
|
SONU.RAJU.WAGHADE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415561
|
|
MRS SONU RAJU WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMUDRAPUR
|
MH-26-003-028-001/708008
(Pipri)
|
1826003000NRG24160220240141945
|
16/02/2024
|
AMBADAS GANPAT RAUT
|
1826003WL020581
|
AMBADAS GANPAT RAUT
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415673
|
|
MR AMBADAS GANPAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMUDRAPUR
|
MH-26-003-028-001/708008
(Pipri)
|
1826003000NRG24160220240141946
|
16/02/2024
|
CHANDABAI AMBADAS RAUT
|
1826003WL020581
|
CHANDABAI AMBADAS RAUT
|
00415
|
SBIN0007222
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240415560
|
Account closed
|
|
|
|
116
|
SAMUDRAPUR
|
MH-26-003-028-001/708008
(Pipri)
|
1826003000NRG24160220240141947
|
16/02/2024
|
MANGESH AMBADAS RAUT
|
1826003WL020581
|
MANGESH AMBADAS RAUT
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415580
|
|
MANGESH AMBADASJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAMUDRAPUR
|
MH-26-003-028-001/708018
(Pipri)
|
1826003000NRG24160220240141957
|
16/02/2024
|
VILAS BHAURAO PARSAKE
|
1826003WL020582
|
VILAS BHAURAO PARSAKE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415663
|
|
MR BHAURAO CHANDRUJI PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMUDRAPUR
|
MH-26-003-028-001/708035
(Pipri)
|
1826003000NRG24160220240141948
|
16/02/2024
|
NIRANJAN SANTOSH JUGANAKE
|
1826003WL020581
|
NIRANJAN SANTOSH JUGANAKE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415606
|
|
MR NARESH SANTOSHRAO JUGNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
119
|
SAMUDRAPUR
|
MH-26-003-017-001/70080234
(Hiwara)
|
1826003000NRG24160220240142069
|
16/02/2024
|
Yadav Vitthalrao Ladhi
|
1826003WL020595
|
Yadav Vitthalrao Ladhi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415553
|
|
YADAV VITTHALRAO LADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082879
(Hiwara)
|
1826003000NRG24160220240142072
|
16/02/2024
|
Rajkumar Sheshrav Mesharam
|
1826003WL020595
|
Rajkumar Sheshrav Mesharam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415674
|
|
RAJKUMAR SHESHRAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082930
(Hiwara)
|
1826003000NRG24160220240142058
|
16/02/2024
|
Vrutik Sanjay Bhonde
|
1826003WL020594
|
Vrutik Sanjay Bhonde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415675
|
|
VRUTIK SANJAY BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082946
(Hiwara)
|
1826003000NRG24160220240142073
|
16/02/2024
|
Ashish Gajanan Pote
|
1826003WL020595
|
Ashish Gajanan Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415551
|
|
ASHISH GAJANAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082950
(Hiwara)
|
1826003000NRG24160220240142059
|
16/02/2024
|
Gajanan Hari Wasurkar
|
1826003WL020594
|
Gajanan Hari Wasurkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415550
|
|
GAJANAN HARI WASURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082975
(Hiwara)
|
1826003000NRG24160220240142060
|
16/02/2024
|
Ravindra Arjun Bhure
|
1826003WL020594
|
Ravindra Arjun Bhure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415555
|
|
KANCHAN RAVINDRA BHURE
|
BANK OF INDIA(508505)
|
|
125
|
SAMUDRAPUR
|
MH-26-003-017-001/7080292
(Hiwara)
|
1826003000NRG24160220240142063
|
16/02/2024
|
Minakshi Lokesh Bhure
|
1826003WL020594
|
Minakshi Lokesh Bhure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415549
|
|
MINAKSHI LOKESH BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAMUDRAPUR
|
MH-26-003-032-001/94009
(Waigaon (Halasha))
|
1826003000NRG24160220240142235
|
16/02/2024
|
Anushri Kamlesh Dandekar
|
1826003WL020613
|
Anushri Kamlesh Dandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240415554
|
|
ANUSHRI KAMLESH DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAMUDRAPUR
|
MH-26-003-069-001/1101110115
(Washi)
|
1826003000NRG24160220240142110
|
16/02/2024
|
Amit Khemraj Kolhe
|
1826003WL020601
|
Amit Khemraj Kolhe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240415552
|
|
AMIT KHEMRAJ KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246246
|
246246
|
|
|
|
|
|
|
|