|
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-26-003-031-001/407-A
(Jamb)
|
1826003000NRG24201020230094746
|
20/10/2023
|
Vinayak Tukaram Madavi
|
1826003WL013346
|
Vinayak Tukaram Madavi
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758509
|
|
KANTA VINAYAK MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-031-001/800084
(Jamb)
|
1826003000NRG24201020230094749
|
20/10/2023
|
CHARANDAS RAMBHAU TAMGADE
|
1826003WL013346
|
CHARANDAS RAMBHAU TAMGADE
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230758491
|
|
CHARANDAS RAMBHAU TAMGADGE JAM
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123379
(Jamb)
|
1826003000NRG24201020230094750
|
20/10/2023
|
kavita dnyaneshwar
|
1826003WL013346
|
kavita dnyaneshwar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758488
|
|
KAVITA DNYANESHWAR TELANG
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123670
(Jamb)
|
1826003000NRG24201020230094754
|
20/10/2023
|
LINA KAILASH BHALERAO
|
1826003WL013347
|
LINA KAILASH BHALERAO
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758517
|
|
LINA KAILASH BHALERAO
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123689
(Jamb)
|
1826003000NRG24201020230094755
|
20/10/2023
|
Durga Pradip Jamunkar
|
1826003WL013347
|
Durga Pradip Jamunkar
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758529
|
|
DURGA PRADIP JAMUNKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-050-001/1011000136
(Dahegaon)
|
1826003000NRG24201020230094756
|
20/10/2023
|
Prakash Prallad Sunkatwar
|
1826003WL013348
|
Prakash Prallad Sunkatwar
|
00048
|
BKID0009708
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230758502
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SAMUDRAPUR
|
MH-26-003-050-001/10110002
(Dahegaon)
|
1826003000NRG24201020230094758
|
20/10/2023
|
Sudhakar Rajhans Landge
|
1826003WL013349
|
Sudhakar Rajhans Landge
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758494
|
|
SUDHAKAR RAJHANS LANDAGE
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-050-001/708009
(Dahegaon)
|
1826003000NRG24201020230094760
|
20/10/2023
|
SUDHAKAR BHAURAO THAKRE
|
1826003WL013349
|
SUDHAKAR BHAURAO THAKRE
|
00048
|
BKID0009708
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230758513
|
|
SUDHAKAR BHAURAO THAKARE
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-052-001/8091365
(Arambha)
|
1826003000NRG24201020230094697
|
20/10/2023
|
SANJAY CHINDU ATRAM
|
1826003WL013337
|
SANJAY CHINDU ATRAM
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758485
|
|
SANJAY CHINDHUJI AATRAM
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-052-002/8091358
(Arambha)
|
1826003000NRG24201020230094698
|
20/10/2023
|
PRABHAKAR RAMCHANDRA MASRAM
|
1826003WL013337
|
PRABHAKAR RAMCHANDRA MASRAM
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758484
|
|
PRABHAKAR RAMCHANDRA MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-052-002/8091378
(Arambha)
|
1826003000NRG24201020230094699
|
20/10/2023
|
ROSHAN NILKANTHA MASARAM
|
1826003WL013337
|
ROSHAN NILKANTHA MASARAM
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758512
|
|
ROSHAN NILAKANTH MASRAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-053-001/1011001116
(Kinhala)
|
1826003000NRG24201020230094714
|
20/10/2023
|
Suresh S Dudhakule
|
1826003WL013342
|
Suresh S Dudhakule
|
00048
|
BKID0009708
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230758493
|
|
SURESH SHIVRAM DUDHAKULE
|
BANK OF INDIA(508505)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-053-001/708023
(Kinhala)
|
1826003000NRG24201020230094715
|
20/10/2023
|
VIJAY RAMLALJI RATHOD
|
1826003WL013342
|
VIJAY RAMLALJI RATHOD
|
00048
|
BKID0009708
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230758489
|
|
VIJAY RAMLAL RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-060-001/809454
(Narayanpur)
|
1826003000NRG24201020230094713
|
20/10/2023
|
RAVINDRA
|
1826003WL013341
|
RAVINDRA
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230758510
|
|
Mr. RAVINDRA SHRIRAMJI JOGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
15
|
SAMUDRAPUR
|
MH-26-003-037-001/708026
(Bawapur)
|
1826003000NRG24201020230094786
|
20/10/2023
|
SUDHIR DIGAMBARRAO KAKDE
|
1826003WL013355
|
SUDHIR DIGAMBARRAO KAKDE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758526
|
|
SUDHAKAR DIGAMBAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-037-001/80909877
(Bawapur)
|
1826003000NRG24201020230094787
|
20/10/2023
|
RAVINDRA PANJAB KOMBE
|
1826003WL013355
|
RAVINDRA PANJAB KOMBE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758508
|
|
RAVINDRA PANJABRAO KOMBE
|
BANK OF INDIA(508505)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-041-002/8090139
(Nandra)
|
1826003000NRG24201020230095172
|
20/10/2023
|
Manoj Goutamrao Pothare
|
1826003WL013413
|
Manoj Goutamrao Pothare
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
11/11/2023
|
|
A314230758531
|
|
MANOJ GOUTAMRAO POTHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-042-001/28
(Sujatpur)
|
1826003000NRG24201020230094736
|
20/10/2023
|
VITTHAL MAROTI KORANGE
|
1826003WL013344
|
VITTHAL MAROTI KORANGE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758511
|
|
VITTHAL MAROTI KOTANGE
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-042-001/8091018
(Sujatpur)
|
1826003000NRG24201020230094740
|
20/10/2023
|
Laxman Mahadev Atram
|
1826003WL013344
|
Laxman Mahadev Atram
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758527
|
|
LAXMAN MADHAV ATRAM
|
BANK OF INDIA(508505)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-046-001/708009
(Mandgaon)
|
1826003000NRG24201020230094966
|
20/10/2023
|
BEBI A. BHAGAT
|
1826003WL013386
|
BEBI A. BHAGAT
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758530
|
|
BEBI ANANDA BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-046-001/708009
(Mandgaon)
|
1826003000NRG24201020230094965
|
20/10/2023
|
SHRI ANANDARAO MAHADEV BHAGAT
|
1826003WL013386
|
SHRI ANANDARAO MAHADEV BHAGAT
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758522
|
|
ANANDA MAHADEORAO BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
22
|
SAMUDRAPUR
|
MH-26-003-003-001/10
(Bhosa)
|
1826003000NRG24201020230095007
|
20/10/2023
|
MUKESH NARAYANRAO HEPAT
|
1826003WL013392
|
MUKESH NARAYANRAO HEPAT
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758505
|
|
Mr. MUKESH NARAYAN HEPAT
|
INDIAN BANK(607105)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-003-001/809017
(Bhosa)
|
1826003000NRG24201020230094812
|
20/10/2023
|
CHINDHU dhote
|
1826003WL013363
|
CHINDHU dhote
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758524
|
|
CHINDHUJI MAHADEW DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-005-001/9899227
(Pardi)
|
1826003000NRG24201020230095173
|
20/10/2023
|
Bhailal Utane
|
1826003WL013414
|
Bhailal Utane
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758532
|
|
BHAIYYALAL BHARATRAM UTANE
|
BANK OF INDIA(508505)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-009-001/708014
(Ramnagar)
|
1826003000NRG24201020230094795
|
20/10/2023
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
1826003WL013358
|
SHRI.NATHTHUJI BALAJI NANDURKAR
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230758519
|
|
NATTHU BALA NANDURKAR
|
BANK OF INDIA(508505)
|
|
26
|
SAMUDRAPUR
|
MH-26-003-009-001/708041
(Ramnagar)
|
1826003000NRG24201020230094796
|
20/10/2023
|
SHESHRAO BAPURAO LADEKAR
|
1826003WL013358
|
SHESHRAO BAPURAO LADEKAR
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758516
|
|
SHESHARAO BAPURAO LADEKAR
|
BANK OF INDIA(508505)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-009-001/708059
(Ramnagar)
|
1826003000NRG24201020230094797
|
20/10/2023
|
SHANKAR MAROTRAO KUDE
|
1826003WL013358
|
SHANKAR MAROTRAO KUDE
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758506
|
|
SHANKAR MAROTRAO KUDE
|
BANK OF INDIA(508505)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-009-001/708070
(Ramnagar)
|
1826003000NRG24201020230094798
|
20/10/2023
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
1826003WL013358
|
SHRI.DNYANESHWAR ANANDRAOJI JIKAR
|
00048
|
BKID0009716
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230758518
|
|
DHYANESHWAR ANANDRAO JIKAR
|
BANK OF INDIA(508505)
|
|
29
|
SAMUDRAPUR
|
MH-26-003-009-001/8091235
(Ramnagar)
|
1826003000NRG24201020230094799
|
20/10/2023
|
RAJENDRA NATTHUJI BATALE
|
1826003WL013358
|
RAJENDRA NATTHUJI BATALE
|
00048
|
BKID0009716
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758525
|
|
RAJENDRA NATHUJI BATALE JT PANCHFULA N B
|
BANK OF INDIA(508505)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-010-001/700800117
(Chakur)
|
1826003000NRG24201020230094792
|
20/10/2023
|
Mangesh Mahadeo Gohane
|
1826003WL013357
|
Mangesh Mahadeo Gohane
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758523
|
|
MANGESH MADHAV GOHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
31
|
SAMUDRAPUR
|
MH-26-003-011-001/708022
(Nirgudi)
|
1826003000NRG24201020230094789
|
20/10/2023
|
VILAS BALVANTA KUDMATE
|
1826003WL013356
|
VILAS BALVANTA KUDMATE
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758514
|
|
MR VILAS BALAWANT BALAWANTRAO KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMUDRAPUR
|
MH-26-003-011-002/101100092
(Nirgudi)
|
1826003000NRG24201020230094791
|
20/10/2023
|
MANOHAR BALKRUSHNA SARATE
|
1826003WL013356
|
MANOHAR BALKRUSHNA SARATE
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758520
|
|
MANOHAR BALKRISHNA SARATE
|
BANK OF INDIA(508505)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-013-001/809050
(Waigaon (Gond))
|
1826003000NRG24201020230094783
|
20/10/2023
|
RAVINDRA S. BHOSALE
|
1826003WL013354
|
RAVINDRA S. BHOSALE
|
00048
|
BKID0009724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230758507
|
|
RACHANA RAVINDRA BHOSALE
|
BANK OF INDIA(508505)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-032-001/809365
(Waigaon (Halasha))
|
1826003000NRG24201020230094802
|
20/10/2023
|
s
|
1826003WL013359
|
s
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758521
|
|
SHOBHA DEVIDAS MANKAR
|
BANK OF INDIA(508505)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-033-001/144
(Wagheda)
|
1826003000NRG24201020230095226
|
20/10/2023
|
PRUTHVIRAJ VINAYAK ZAMBRE
|
1826003WL013424
|
PRUTHVIRAJ VINAYAK ZAMBRE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758533
|
|
PRITHVIRAJ VINAYAK JHAMBRE
|
BANK OF INDIA(508505)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-050-001/1011000164
(Dahegaon)
|
1826003000NRG24201020230094757
|
20/10/2023
|
Arun Narayn Landage
|
1826003WL013349
|
Arun Narayn Landage
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758528
|
|
ARUN NARAYAN LANDGE
|
BANK OF INDIA(508505)
|
|
37
|
SAMUDRAPUR
|
MH-26-003-050-001/2007013
(Dahegaon)
|
1826003000NRG24201020230094759
|
20/10/2023
|
SANJAY MAHADAV THOOL
|
1826003WL013349
|
SANJAY MAHADAV THOOL
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758515
|
|
MR SANJAY MAHADEV THUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMUDRAPUR
|
MH-26-003-052-001/8090114
(Arambha)
|
1826003000NRG24201020230094696
|
20/10/2023
|
Prakash Manikrao Galande
|
1826003WL013337
|
Prakash Manikrao Galande
|
00048
|
BKID0009724
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230758499
|
|
PRAKASH MANIKRAO GALANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
39
|
SAMUDRAPUR
|
MH-26-003-058-001/101100026
(Asola)
|
1826003000NRG24201020230094701
|
20/10/2023
|
NITESH JAMBHULE
|
1826003WL013338
|
NITESH JAMBHULE
|
00051
|
MAHB0000732
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230758483
|
|
NITESH PATRUJI JAMBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAMUDRAPUR
|
MH-26-003-058-002/9273
(Asola)
|
1826003000NRG24201020230094702
|
20/10/2023
|
Amol Vilas Thavari
|
1826003WL013338
|
Amol Vilas Thavari
|
00051
|
MAHB0000732
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230758487
|
|
Mr. AMOL VILAS THAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SAMUDRAPUR
|
MH-26-003-060-001/708118
(Narayanpur)
|
1826003000NRG24201020230094709
|
20/10/2023
|
sanjay
|
1826003WL013341
|
sanjay
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230758486
|
|
Mr. SANJAY KAWADU FARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAMUDRAPUR
|
MH-26-003-060-001/809143
(Narayanpur)
|
1826003000NRG24201020230094712
|
20/10/2023
|
SURESH KI. DHADASE
|
1826003WL013341
|
SURESH KI. DHADASE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758495
|
|
SURESH KISNA DHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
43
|
SAMUDRAPUR
|
MH-26-003-028-001/70080058
(Pipri)
|
1826003000NRG24201020230095204
|
20/10/2023
|
PRAKASH BAPURAO PARCHAKE
|
1826003WL013419
|
PRAKASH BAPURAO PARCHAKE
|
00051
|
MAHB0001005
|
3822
|
3822
|
Processed
|
12/11/2023
|
|
A314230758482
|
|
Mr. PRAKASH BAPURAO PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SAMUDRAPUR
|
MH-26-003-066-001/809030
(Silli)
|
1826003000NRG24201020230095215
|
20/10/2023
|
Pranay Vijay Shambharkar
|
1826003WL013422
|
Pranay Vijay Shambharkar
|
00051
|
MAHB0001005
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
A314230758496
|
|
Mr. SHAMBHARKAR PRANAY VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAMUDRAPUR
|
MH-26-003-066-001/809063
(Silli)
|
1826003000NRG24201020230095216
|
20/10/2023
|
LATA DNYANESHWAR DHOBALE
|
1826003WL013422
|
LATA DNYANESHWAR DHOBALE
|
00051
|
MAHB0001005
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
A314230758497
|
|
Mrs. HEMLATA DNYANESHWAR DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAMUDRAPUR
|
MH-26-003-066-001/809063
(Silli)
|
1826003000NRG24201020230095217
|
20/10/2023
|
VIRENDRA DNYANESHWAR DHOBALE
|
1826003WL013422
|
VIRENDRA DNYANESHWAR DHOBALE
|
00051
|
MAHB0001005
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
A314230758498
|
|
MR VIRENDRA DNYANESHWAR DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMUDRAPUR
|
MH-26-003-068-001/708033
(Chikhali)
|
1826003000NRG24201020230094693
|
20/10/2023
|
GANGADHAR GHANSHAM DHATUNDE
|
1826003WL013336
|
GANGADHAR GHANSHAM DHATUNDE
|
00051
|
MAHB0001005
|
273
|
273
|
Processed
|
12/11/2023
|
|
A314230758481
|
|
Mr. GANGADHAR GHANSHYAM DHADUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAMUDRAPUR
|
MH-26-003-068-001/80901361
(Chikhali)
|
1826003000NRG24201020230094694
|
20/10/2023
|
rakesh dilip chafle
|
1826003WL013336
|
rakesh dilip chafle
|
00051
|
MAHB0001005
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230758504
|
|
Master Rakesh Diliprao Chafale
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAMUDRAPUR
|
MH-26-003-068-002/80901177
(Chikhali)
|
1826003000NRG24201020230094704
|
20/10/2023
|
DARSHAN BHASKAR JAMBHULE
|
1826003WL013339
|
DARSHAN BHASKAR JAMBHULE
|
00051
|
MAHB0001005
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230758501
|
|
Mr. Darshan Bhashkarrao Jambhule
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAMUDRAPUR
|
MH-26-003-068-002/8090128
(Chikhali)
|
1826003000NRG24201020230094705
|
20/10/2023
|
Vika sNaho Nannavare
|
1826003WL013339
|
Vika sNaho Nannavare
|
00051
|
MAHB0001005
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230758500
|
|
Mr. VIKAS NAGOJI NANAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAMUDRAPUR
|
MH-26-003-068-002/909014396
(Chikhali)
|
1826003000NRG24201020230094706
|
20/10/2023
|
Sunil Motiram Usare
|
1826003WL013339
|
Sunil Motiram Usare
|
00051
|
MAHB0001005
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230758503
|
|
Mr. SUNIL MOTIRAM KASARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
52
|
SAMUDRAPUR
|
MH-26-003-037-001/80909983
(Bawapur)
|
1826003000NRG24201020230094788
|
20/10/2023
|
Vijay Govinda Bhagat
|
1826003WL013355
|
Vijay Govinda Bhagat
|
00089
|
CBIN0282650
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758471
|
|
Mr. VIJAY GOVINDRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
SAMUDRAPUR
|
MH-26-003-011-002/101100081
(Nirgudi)
|
1826003000NRG24201020230094790
|
20/10/2023
|
DAYALRAO CHAMPTRAO MADAWI
|
1826003WL013356
|
DAYALRAO CHAMPTRAO MADAWI
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758478
|
|
MR DAYAL CHAMPATRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMUDRAPUR
|
MH-26-003-013-001/8091172
(Waigaon (Gond))
|
1826003000NRG24201020230094784
|
20/10/2023
|
KAWDU TIMA GANVEER
|
1826003WL013354
|
KAWDU TIMA GANVEER
|
00415
|
SBIN0005445
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758472
|
|
KAWADUJI TIMA GANVIR
|
BANK OF BARODA(606985)
|
|
55
|
SAMUDRAPUR
|
MH-26-003-033-001/145
(Wagheda)
|
1826003000NRG24201020230095227
|
20/10/2023
|
PRASHANT
|
1826003WL013424
|
PRASHANT
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758479
|
|
MR PRASHANT VINAYAK ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMUDRAPUR
|
MH-26-003-046-001/708009
(Mandgaon)
|
1826003000NRG24201020230094967
|
20/10/2023
|
PURUSHOTTAM A. BHAGAT
|
1826003WL013386
|
PURUSHOTTAM A. BHAGAT
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758490
|
|
MR PURUSHOTTAM ANAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMUDRAPUR
|
MH-26-003-050-001/708065
(Dahegaon)
|
1826003000NRG24201020230094761
|
20/10/2023
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
1826003WL013349
|
JIVRAJ UDHHAVRAO SAHATRABUDHE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758469
|
|
MR JIVRAJ UDDHAVRAO SAHASTRABUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
58
|
SAMUDRAPUR
|
MH-26-003-021-001/1101200186
(Undirgaon)
|
1826003000NRG24201020230095164
|
20/10/2023
|
JANARDHAN BHAURAV DHORWAGH
|
1826003WL013411
|
JANARDHAN BHAURAV DHORWAGH
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758470
|
|
DHORWAGH JANARDHAN MADHOJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMUDRAPUR
|
MH-26-003-021-001/1101200186
(Undirgaon)
|
1826003000NRG24201020230095165
|
20/10/2023
|
VANITA JANARDHAN DHORWAGH
|
1826003WL013411
|
VANITA JANARDHAN DHORWAGH
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758477
|
|
MRS VANITA JANARDHAN DHORWAGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMUDRAPUR
|
MH-26-003-028-001/1011180125
(Pipri)
|
1826003000NRG24201020230095203
|
20/10/2023
|
BABANRAO NATTHUJI KALAMKAR
|
1826003WL013419
|
BABANRAO NATTHUJI KALAMKAR
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
11/11/2023
|
|
A314230758473
|
|
MR BABANRAO NATTHUJI KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMUDRAPUR
|
MH-26-003-064-001/10110003
(Mangrul)
|
1826003000NRG24201020230094677
|
20/10/2023
|
GULAB FAGOJI DADMAL
|
1826003WL013332
|
GULAB FAGOJI DADMAL
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758475
|
|
GULAB FAGOJI DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAMUDRAPUR
|
MH-26-003-064-001/809135
(Mangrul)
|
1826003000NRG24201020230094678
|
20/10/2023
|
KAILAS Z. BHOYAR
|
1826003WL013332
|
KAILAS Z. BHOYAR
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758492
|
|
KAILASH ZITRUJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
63
|
SAMUDRAPUR
|
MH-26-003-003-001/101100040
(Bhosa)
|
1826003000NRG24201020230095008
|
20/10/2023
|
SUNITA RAMHARI MESEWAR
|
1826003WL013392
|
SUNITA RAMHARI MESEWAR
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758480
|
|
SUNITA RAMHARI MESEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
SAMUDRAPUR
|
MH-26-003-003-001/101100014
(Bhosa)
|
1826003000NRG24201020230094810
|
20/10/2023
|
Parvata Ratnakar Chintawar
|
1826003WL013363
|
Parvata Ratnakar Chintawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758465
|
|
PARVATA RATAN CHINTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAMUDRAPUR
|
MH-26-003-003-001/3
(Bhosa)
|
1826003000NRG24201020230095009
|
20/10/2023
|
PUSHPA MANOJ DURUGVAR
|
1826003WL013392
|
PUSHPA MANOJ DURUGVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758468
|
|
PUSHPA MANESH DURUGVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAMUDRAPUR
|
MH-26-003-003-001/809014
(Bhosa)
|
1826003000NRG24201020230094811
|
20/10/2023
|
SAVITA PRABHAKAR POHANKAR
|
1826003WL013363
|
SAVITA PRABHAKAR POHANKAR
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230758467
|
|
SAVITA PRABHAKAR POHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAMUDRAPUR
|
MH-26-003-003-001/809109
(Bhosa)
|
1826003000NRG24201020230094813
|
20/10/2023
|
SHOBHA PURUSHATTAM MUN
|
1826003WL013363
|
SHOBHA PURUSHATTAM MUN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230758466
|
|
SHOBHA PURUSHOTTAM MOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAMUDRAPUR
|
MH-26-003-003-001/809116
(Bhosa)
|
1826003000NRG24201020230095011
|
20/10/2023
|
REKHA SURESH KHANDALE
|
1826003WL013392
|
REKHA SURESH KHANDALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230758464
|
|
Ms. REKHA SURESHRAO KHANDALE
|
INDIAN BANK(607105)
|
|
69
|
SAMUDRAPUR
|
MH-26-003-021-001/1101200186
(Undirgaon)
|
1826003000NRG24201020230095166
|
20/10/2023
|
Akasha J Dhorwagh
|
1826003WL013411
|
Akasha J Dhorwagh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758476
|
|
AKASH JANARDHAN DHORWAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAMUDRAPUR
|
MH-26-003-060-001/7081308
(Narayanpur)
|
1826003000NRG24201020230094710
|
20/10/2023
|
DHIRAJ ARUN JOGE
|
1826003WL013341
|
DHIRAJ ARUN JOGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758474
|
|
DHIRAJ ARUNRAO JOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAMUDRAPUR
|
MH-26-003-064-001/850913393
(Mangrul)
|
1826003000NRG24201020230094679
|
20/10/2023
|
Bhrungraj Gosai Kubade
|
1826003WL013332
|
Bhrungraj Gosai Kubade
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230758463
|
|
BHRUNGRAJ GOSAI KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119847
|
119847
|
|
|
|
|
|
|
|