|
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-26-003-032-001/708000472
(Waigaon (Halasha))
|
1826003000NRG24200720230060530
|
20/07/2023
|
Prajwal Shravan Galande
|
1826003WL007650
|
Prajwal Shravan Galande
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143952
|
|
PRAJWAL SHRAVAN GALANDE
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-032-001/708000472
(Waigaon (Halasha))
|
1826003000NRG24200720230060529
|
20/07/2023
|
Vaishnavi Shrawan Galande
|
1826003WL007650
|
Vaishnavi Shrawan Galande
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230143953
|
|
VAISHNAVI SHRAWAN GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-032-003/70800390
(Waigaon (Halasha))
|
1826003000NRG24200720230060532
|
20/07/2023
|
Amit Laxman Galande
|
1826003WL007650
|
Amit Laxman Galande
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143941
|
|
AMIT LAXMAN GALANDE
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-032-003/9422
(Waigaon (Halasha))
|
1826003000NRG24200720230060534
|
20/07/2023
|
KANTA LAXMAN GALANDE
|
1826003WL007650
|
KANTA LAXMAN GALANDE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143938
|
|
KANTA LAXMAN GALANDE
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-032-003/9422
(Waigaon (Halasha))
|
1826003000NRG24200720230060535
|
20/07/2023
|
SUNITA SHRAWAN GALANDE
|
1826003WL007650
|
SUNITA SHRAWAN GALANDE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143949
|
|
SUNITA SRAVAN GALANDE
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-044-001/708002
(Haladgaon)
|
1826003000NRG24200720230060508
|
20/07/2023
|
ARCHANA CHINTAMANRAO BHOYAR
|
1826003WL007647
|
ARCHANA CHINTAMANRAO BHOYAR
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143947
|
|
ARCHANA CHANDRABHAN BHOYAR
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-044-001/708041
(Haladgaon)
|
1826003000NRG24200720230059823
|
20/07/2023
|
PRATIBHA PRAMOD GIRATKAR
|
1826003WL007573
|
PRATIBHA PRAMOD GIRATKAR
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143954
|
|
Pratibha Pramod Giradkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-044-001/809070
(Haladgaon)
|
1826003000NRG24200720230059801
|
20/07/2023
|
MALA VINOD MUDE
|
1826003WL007570
|
MALA VINOD MUDE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143939
|
|
MALU VINOD BHUDE
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-044-001/809097
(Haladgaon)
|
1826003000NRG24200720230059802
|
20/07/2023
|
RAVINDRA VITTHALRAO BHUDE
|
1826003WL007570
|
RAVINDRA VITTHALRAO BHUDE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143971
|
|
RAVINDRA VITTHALRAO BHUDE
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-044-001/809097
(Haladgaon)
|
1826003000NRG24200720230059803
|
20/07/2023
|
SHANTA RAVINDRA BHUDE
|
1826003WL007570
|
SHANTA RAVINDRA BHUDE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143970
|
|
SHANTA RAVINDRA BHUDE
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-044-001/809118
(Haladgaon)
|
1826003000NRG24200720230059804
|
20/07/2023
|
VIJAY D. THAWARI
|
1826003WL007570
|
VIJAY D. THAWARI
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143936
|
|
VIJAY DHANRAJ THAVRI
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-044-001/809125
(Haladgaon)
|
1826003000NRG24200720230059825
|
20/07/2023
|
LILA NARAYAN GIRATKAR
|
1826003WL007573
|
LILA NARAYAN GIRATKAR
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143945
|
|
LILA NARAYAN GIRADKAR
|
BANK OF INDIA(508505)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-044-001/809125
(Haladgaon)
|
1826003000NRG24200720230059824
|
20/07/2023
|
NARAYAN V. GIRATKAR
|
1826003WL007573
|
NARAYAN V. GIRATKAR
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143940
|
|
NARAYAN VISHWANATH GIRADKAR
|
BANK OF INDIA(508505)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-044-001/809126
(Haladgaon)
|
1826003000NRG24200720230059827
|
20/07/2023
|
SUMITRA VINOD GIRATKAR
|
1826003WL007573
|
SUMITRA VINOD GIRATKAR
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143946
|
|
SUMITRA VINOD GIRADKAR
|
BANK OF INDIA(508505)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-044-001/809126
(Haladgaon)
|
1826003000NRG24200720230059826
|
20/07/2023
|
VINOD V. GIRATKAR
|
1826003WL007573
|
VINOD V. GIRATKAR
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143937
|
|
VINOD VISHWANATH GIRADKAR
|
BANK OF INDIA(508505)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-044-001/809132
(Haladgaon)
|
1826003000NRG24200720230059806
|
20/07/2023
|
Akash Wasudevrao Thawari
|
1826003WL007570
|
Akash Wasudevrao Thawari
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143955
|
|
MR AKASH WASUDEVRAO THAWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-044-001/8092170
(Haladgaon)
|
1826003000NRG24200720230060509
|
20/07/2023
|
CHANDRABHAN NAMDEV ZORE
|
1826003WL007647
|
CHANDRABHAN NAMDEV ZORE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143934
|
|
CHANDRABHAN NAMDEORAO ZORE
|
BANK OF INDIA(508505)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-044-001/8092170
(Haladgaon)
|
1826003000NRG24200720230060510
|
20/07/2023
|
NIRMALA CHANDRABHAN ZORE
|
1826003WL007647
|
NIRMALA CHANDRABHAN ZORE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143972
|
|
NIRMALA CHANDRABHAN ZORE
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-044-001/8092171
(Haladgaon)
|
1826003000NRG24200720230059828
|
20/07/2023
|
KONDBA SHYAMRAO TIWADE
|
1826003WL007573
|
KONDBA SHYAMRAO TIWADE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143944
|
|
KONDABA SHAMRAO TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-044-001/8092171
(Haladgaon)
|
1826003000NRG24200720230059829
|
20/07/2023
|
SHARADA KONDBA TIWADE
|
1826003WL007573
|
SHARADA KONDBA TIWADE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143943
|
|
SHARADA KONDBA TIWADE
|
BANK OF INDIA(508505)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-044-001/8092202
(Haladgaon)
|
1826003000NRG24200720230060512
|
20/07/2023
|
SONALI RAJU WARATKAR
|
1826003WL007647
|
SONALI RAJU WARATKAR
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143951
|
|
SONALI RAJU WARATKAR
|
BANK OF INDIA(508505)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-044-001/8092256
(Haladgaon)
|
1826003000NRG24200720230059808
|
20/07/2023
|
Amrpali Roshan Bhasme
|
1826003WL007570
|
Amrpali Roshan Bhasme
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143942
|
|
AMRAPALI ROSHAN BHASME
|
BANK OF INDIA(508505)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-044-001/8092256
(Haladgaon)
|
1826003000NRG24200720230059807
|
20/07/2023
|
Rashan Dayaji Bhasme
|
1826003WL007570
|
Rashan Dayaji Bhasme
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143935
|
|
ROSHAN DAYALRAO BHASME
|
BANK OF INDIA(508505)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-044-001/8092266
(Haladgaon)
|
1826003000NRG24200720230060513
|
20/07/2023
|
Ramdas Bhaurao Thawari
|
1826003WL007647
|
Ramdas Bhaurao Thawari
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143950
|
|
RAMDAS BHAURAO THAWARI
|
BANK OF INDIA(508505)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-045-003/8522809113
(Shedgaon)
|
1826003000NRG24200720230060568
|
20/07/2023
|
BALKRUSHNA BAJIRAV KUDMATE
|
1826003WL007655
|
BALKRUSHNA BAJIRAV KUDMATE
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230143948
|
|
BALKRUSHNA BAJIRAO KUDMATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
26
|
SAMUDRAPUR
|
MH-26-003-047-001/708027
(Bothuda)
|
1826003000NRG24200720230060546
|
20/07/2023
|
Mina Sunilrao Devdhe
|
1826003WL007652
|
Mina Sunilrao Devdhe
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230143962
|
|
MINA SUNIL DEWADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-047-001/708027
(Bothuda)
|
1826003000NRG24200720230060545
|
20/07/2023
|
SUNIL DILIP DEVDHE
|
1826003WL007652
|
SUNIL DILIP DEVDHE
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230143969
|
|
SUNIL DILIP DEODHE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-047-001/800900224
(Bothuda)
|
1826003000NRG24200720230060547
|
20/07/2023
|
SAGAR GANGADHAR DEVDHE
|
1826003WL007652
|
SAGAR GANGADHAR DEVDHE
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230143963
|
|
SAGAR GANGADHAR DEVDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAMUDRAPUR
|
MH-26-003-047-001/800900227
(Bothuda)
|
1826003000NRG24200720230060548
|
20/07/2023
|
VILAS GANGADHAR DEVDHE
|
1826003WL007652
|
VILAS GANGADHAR DEVDHE
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230143960
|
|
VILAS GANGADHAR DEVDHE
|
BANK OF INDIA(508505)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-047-001/800900300
(Bothuda)
|
1826003000NRG24200720230060550
|
20/07/2023
|
Rohit Narayan Choudhari
|
1826003WL007652
|
Rohit Narayan Choudhari
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230143961
|
|
ROHIT NARAYAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-047-001/800900305
(Bothuda)
|
1826003000NRG24200720230060557
|
20/07/2023
|
Joyti Manoj Chambhare
|
1826003WL007653
|
Joyti Manoj Chambhare
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230143964
|
|
JYOTI MANOJ CHAMBHARE
|
BANK OF INDIA(508505)
|
|
32
|
SAMUDRAPUR
|
MH-26-003-047-001/800900305
(Bothuda)
|
1826003000NRG24200720230060556
|
20/07/2023
|
Manoj Vithoba Chambhare
|
1826003WL007653
|
Manoj Vithoba Chambhare
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230143965
|
|
MANOJ VITHOBA CHAMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-047-001/800900308
(Bothuda)
|
1826003000NRG24200720230060561
|
20/07/2023
|
Sharad Pandurang Warbhe
|
1826003WL007653
|
Sharad Pandurang Warbhe
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230143956
|
|
SHARAD PANDURANG WARBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-047-001/809047
(Bothuda)
|
1826003000NRG24200720230060563
|
20/07/2023
|
PARVATA SHYAMSUNDER KIRPAL
|
1826003WL007653
|
PARVATA SHYAMSUNDER KIRPAL
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230143959
|
|
PARBATA SHAMSUNDAR KIRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-047-001/809047
(Bothuda)
|
1826003000NRG24200720230060564
|
20/07/2023
|
PRABHAKAR SHYAMSUNDER KIRPAL
|
1826003WL007653
|
PRABHAKAR SHYAMSUNDER KIRPAL
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230143958
|
|
PRABHAKAR SHAMSUNDAR KIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-047-001/809047
(Bothuda)
|
1826003000NRG24200720230060562
|
20/07/2023
|
SHYANSUNDER A KIRPAL
|
1826003WL007653
|
SHYANSUNDER A KIRPAL
|
00048
|
BKID0009715
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230143957
|
|
SHAMSUNDAR ABHIMANJI KIRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
37
|
SAMUDRAPUR
|
MH-26-003-012-002/500061
(Kurla)
|
1826003000NRG24200720230059744
|
20/07/2023
|
Sawsati Sureshrao Madavi
|
1826003WL007560
|
Sawsati Sureshrao Madavi
|
00048
|
BKID0009724
|
2457
|
2457
|
Processed
|
28/07/2023
|
|
A208230143968
|
|
SARASWATI SURESH MADAVI
|
BANK OF INDIA(508505)
|
|
38
|
SAMUDRAPUR
|
MH-26-003-012-002/500061
(Kurla)
|
1826003000NRG24200720230059743
|
20/07/2023
|
SURESH NARAYAN MADAVI
|
1826003WL007560
|
SURESH NARAYAN MADAVI
|
00048
|
BKID0009724
|
2457
|
2457
|
Processed
|
28/07/2023
|
|
A208230143976
|
|
SURESH NARAYAN MADAVI
|
BANK OF INDIA(508505)
|
|
39
|
SAMUDRAPUR
|
MH-26-003-032-001/708000560
(Waigaon (Halasha))
|
1826003000NRG24200720230060526
|
20/07/2023
|
Wasudev Ramaji Patil
|
1826003WL007649
|
Wasudev Ramaji Patil
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143966
|
|
WASUDEO RAMA PATIL
|
BANK OF INDIA(508505)
|
|
40
|
SAMUDRAPUR
|
MH-26-003-032-001/809405
(Waigaon (Halasha))
|
1826003000NRG24200720230060519
|
20/07/2023
|
Chetan Sadashiv Vaidya
|
1826003WL007648
|
Chetan Sadashiv Vaidya
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143967
|
|
CHETAN SADASHIV VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
41
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000211
(Dasoda)
|
1826003000NRG24200720230060536
|
20/07/2023
|
shobhabai damodhar padwe
|
1826003WL007651
|
shobhabai damodhar padwe
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143916
|
|
Mrs. SHOBHATAI DAMODHAR PADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000330
(Dasoda)
|
1826003000NRG24200720230060540
|
20/07/2023
|
ALKA ASHOKRAO PADWE
|
1826003WL007651
|
ALKA ASHOKRAO PADWE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143896
|
|
Mrs. ALKA ASHOK PADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000374
(Dasoda)
|
1826003000NRG24200720230060541
|
20/07/2023
|
Dilip Tulashiram Padave
|
1826003WL007651
|
Dilip Tulashiram Padave
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143894
|
|
DILIP TULSHIRAM PADAVE
|
HDFC BANK LTD(607152)
|
|
44
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000412
(Dasoda)
|
1826003000NRG24200720230060543
|
20/07/2023
|
Savita Subhashrao Bande
|
1826003WL007651
|
Savita Subhashrao Bande
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143927
|
|
Mrs. SAVITA SUBHASHRAO BANDE
|
INDIAN BANK(607105)
|
|
45
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000412
(Dasoda)
|
1826003000NRG24200720230060542
|
20/07/2023
|
Subhash Lakshman Bande
|
1826003WL007651
|
Subhash Lakshman Bande
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143920
|
|
Mr. SUBHASH LAKSHMAN BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAMUDRAPUR
|
MH-26-003-063-001/7080095
(Dasoda)
|
1826003000NRG24200720230060544
|
20/07/2023
|
UMESH MADHUKAR BANDE
|
1826003WL007651
|
UMESH MADHUKAR BANDE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143915
|
|
Mr. UMESH MADHUKAR BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAMUDRAPUR
|
MH-26-003-068-001/101
(Chikhali)
|
1826003000NRG24200720230059761
|
20/07/2023
|
Diliprao Maroti Bahure
|
1826003WL007565
|
Diliprao Maroti Bahure
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143974
|
|
Mr. DILIP MAROTI BAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAMUDRAPUR
|
MH-26-003-068-001/102
(Chikhali)
|
1826003000NRG24200720230059762
|
20/07/2023
|
Pranali Gajananrao Bahure
|
1826003WL007565
|
Pranali Gajananrao Bahure
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143933
|
|
MISS PRANALI GAJANANRAO BAHURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMUDRAPUR
|
MH-26-003-068-001/103
(Chikhali)
|
1826003000NRG24200720230059763
|
20/07/2023
|
Mahendra sadashiv tadas
|
1826003WL007565
|
Mahendra sadashiv tadas
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143921
|
|
Mr. MAHENDRA SADASHIV TADAS
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAMUDRAPUR
|
MH-26-003-068-001/109
(Chikhali)
|
1826003000NRG24200720230059771
|
20/07/2023
|
Amol Rambhau Gavande
|
1826003WL007566
|
Amol Rambhau Gavande
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230143918
|
|
AMOL RAMBHAUJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAMUDRAPUR
|
MH-26-003-068-001/110
(Chikhali)
|
1826003000NRG24200720230059772
|
20/07/2023
|
Krishna Rajkumar Sahu
|
1826003WL007566
|
Krishna Rajkumar Sahu
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143926
|
|
Mr. Krishna Rajkumar Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAMUDRAPUR
|
MH-26-003-068-001/708007
(Chikhali)
|
1826003000NRG24200720230059764
|
20/07/2023
|
SAU. GITA RAVIDRA NIKHANE
|
1826003WL007565
|
SAU. GITA RAVIDRA NIKHANE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143913
|
|
Mrs. GEETA RAVINDRA NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAMUDRAPUR
|
MH-26-003-068-001/708010
(Chikhali)
|
1826003000NRG24200720230059766
|
20/07/2023
|
SAU. RUKMABAI GAJANAN BAHURE
|
1826003WL007565
|
SAU. RUKMABAI GAJANAN BAHURE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143911
|
|
Mrs. RUKHMA GAJANAN BAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAMUDRAPUR
|
MH-26-003-068-001/708010
(Chikhali)
|
1826003000NRG24200720230059767
|
20/07/2023
|
SHRI.GAJANAN MAROTRAO BAHURE
|
1826003WL007565
|
SHRI.GAJANAN MAROTRAO BAHURE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143907
|
|
Mr. GAJANAN MAROTI BAHURE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAMUDRAPUR
|
MH-26-003-068-001/708021
(Chikhali)
|
1826003000NRG24200720230059773
|
20/07/2023
|
MADHUKAR LAXMAN VAIDAY
|
1826003WL007566
|
MADHUKAR LAXMAN VAIDAY
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143922
|
|
Mr. MADHUKAR LAXMANRAO VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAMUDRAPUR
|
MH-26-003-068-001/708021
(Chikhali)
|
1826003000NRG24200720230059774
|
20/07/2023
|
VIDYA MADHUKAR VAIDAY
|
1826003WL007566
|
VIDYA MADHUKAR VAIDAY
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143910
|
|
Mrs. VIDYA MADHUKAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAMUDRAPUR
|
MH-26-003-068-001/80901143
(Chikhali)
|
1826003000NRG24200720230059775
|
20/07/2023
|
Indu Raju Vaiday
|
1826003WL007566
|
Indu Raju Vaiday
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143917
|
|
Mrs. SINDHU RAJKUMAR VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAMUDRAPUR
|
MH-26-003-068-001/80901309
(Chikhali)
|
1826003000NRG24200720230059769
|
20/07/2023
|
Shriram Shankarrao Nakhate
|
1826003WL007565
|
Shriram Shankarrao Nakhate
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143919
|
|
Mr. SHRIRAM SHANKARRAO NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAMUDRAPUR
|
MH-26-003-068-001/80901309
(Chikhali)
|
1826003000NRG24200720230059770
|
20/07/2023
|
Shubhagi Shriram Nakhate
|
1826003WL007565
|
Shubhagi Shriram Nakhate
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143912
|
|
Mrs. SHUBHANGI SHRIRAMRAO NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAMUDRAPUR
|
MH-26-003-068-001/80901330
(Chikhali)
|
1826003000NRG24200720230059776
|
20/07/2023
|
Liladhar dilip kshirsagar
|
1826003WL007566
|
Liladhar dilip kshirsagar
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143925
|
|
Mr. Liladhar Diliprao Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAMUDRAPUR
|
MH-26-003-068-001/80901371
(Chikhali)
|
1826003000NRG24200720230059740
|
20/07/2023
|
Indira Matoti Yerane
|
1826003WL007559
|
Indira Matoti Yerane
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143899
|
|
Mrs. INDIRA MAROTI YERME
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAMUDRAPUR
|
MH-26-003-068-001/80901371
(Chikhali)
|
1826003000NRG24200720230059739
|
20/07/2023
|
Maroti Namdev Yerane
|
1826003WL007559
|
Maroti Namdev Yerane
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143895
|
|
Mr. MAROTI NAMDEO YERAME
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAMUDRAPUR
|
MH-26-003-068-001/80901379
(Chikhali)
|
1826003000NRG24200720230060485
|
20/07/2023
|
Pratibha Dasrath Chafale
|
1826003WL007644
|
Pratibha Dasrath Chafale
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143909
|
|
Mrs. PRATIBHA DASHARATH CHAFALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAMUDRAPUR
|
MH-26-003-068-001/80901380
(Chikhali)
|
1826003000NRG24200720230060486
|
20/07/2023
|
Pranal Dashrath Chafale
|
1826003WL007644
|
Pranal Dashrath Chafale
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143932
|
|
MR PRANAL DASHRATH CHAFALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMUDRAPUR
|
MH-26-003-068-001/80901380
(Chikhali)
|
1826003000NRG24200720230060487
|
20/07/2023
|
Suraj Dashrath Chafale
|
1826003WL007644
|
Suraj Dashrath Chafale
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143924
|
|
Mr. Suraj Dashrath Chafale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAMUDRAPUR
|
MH-26-003-068-001/909014390
(Chikhali)
|
1826003000NRG24200720230059780
|
20/07/2023
|
Ratnamala Suryabhan Urade
|
1826003WL007566
|
Ratnamala Suryabhan Urade
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143908
|
|
Mrs. RATNAMALA SURYABHAN URADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAMUDRAPUR
|
MH-26-003-068-001/909014390
(Chikhali)
|
1826003000NRG24200720230059779
|
20/07/2023
|
Suryabhan Mahadev Urade
|
1826003WL007566
|
Suryabhan Mahadev Urade
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143898
|
|
Mr. SURYABHAN MAHADEO URADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAMUDRAPUR
|
MH-26-003-068-002/112
(Chikhali)
|
1826003000NRG24200720230059742
|
20/07/2023
|
Shalu Umakant Devaji Sarode
|
1826003WL007559
|
Shalu Umakant Devaji Sarode
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143914
|
|
Mrs. SHALU UMAKANT SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAMUDRAPUR
|
MH-26-003-068-002/112
(Chikhali)
|
1826003000NRG24200720230059741
|
20/07/2023
|
Umakant Devaji Sarode
|
1826003WL007559
|
Umakant Devaji Sarode
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143900
|
|
Mr. UMAKANT DEVAJI SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAMUDRAPUR
|
MH-26-003-068-003/113
(Chikhali)
|
1826003000NRG24200720230059793
|
20/07/2023
|
Dnyaneshwar Bemraj Salwatkar
|
1826003WL007569
|
Dnyaneshwar Bemraj Salwatkar
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143897
|
|
Mr. DHANESHWAR BEMRAJ SALVATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAMUDRAPUR
|
MH-26-003-068-003/113
(Chikhali)
|
1826003000NRG24200720230059794
|
20/07/2023
|
Piyush Dnyaneshwar Salwatkar
|
1826003WL007569
|
Piyush Dnyaneshwar Salwatkar
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143902
|
|
Mr. PIYUSH DNYANESHWAR SALWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SAMUDRAPUR
|
MH-26-003-068-003/114
(Chikhali)
|
1826003000NRG24200720230059795
|
20/07/2023
|
Vaibhav Hanuman Salwatkar
|
1826003WL007569
|
Vaibhav Hanuman Salwatkar
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143929
|
|
Mr. Vaibhav Hanuman Salwatkar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SAMUDRAPUR
|
MH-26-003-068-003/80901182
(Chikhali)
|
1826003000NRG24200720230059796
|
20/07/2023
|
VIMAL NILKHANTH SONWANE
|
1826003WL007569
|
VIMAL NILKHANTH SONWANE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143923
|
|
Mrs. VIMALBAI NILKANT SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SAMUDRAPUR
|
MH-26-003-068-003/80901186
(Chikhali)
|
1826003000NRG24200720230059797
|
20/07/2023
|
SUNITA MORESHWAR BHURE
|
1826003WL007569
|
SUNITA MORESHWAR BHURE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143973
|
|
Mrs. SUNITA MORESHWAR BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SAMUDRAPUR
|
MH-26-003-068-003/80901335
(Chikhali)
|
1826003000NRG24200720230059798
|
20/07/2023
|
SUraj moreshwar bhure
|
1826003WL007569
|
SUraj moreshwar bhure
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143928
|
|
Mr. Suraj Moreshwar Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SAMUDRAPUR
|
MH-26-003-068-003/80901335
(Chikhali)
|
1826003000NRG24200720230059799
|
20/07/2023
|
Vaishnvi suraj bhure
|
1826003WL007569
|
Vaishnvi suraj bhure
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143930
|
|
VAISHNAVI RAMAJI URADE
|
BANK OF INDIA(508505)
|
|
77
|
SAMUDRAPUR
|
MH-26-003-068-003/80901340
(Chikhali)
|
1826003000NRG24200720230059800
|
20/07/2023
|
Achal Ashok Sonvane
|
1826003WL007569
|
Achal Ashok Sonvane
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143931
|
|
Ms. Achal Ashok Kamathe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
78
|
SAMUDRAPUR
|
MH-26-003-047-001/800900300
(Bothuda)
|
1826003000NRG24200720230060551
|
20/07/2023
|
Narayan Balkrushanji Chaudhari
|
1826003WL007652
|
Narayan Balkrushanji Chaudhari
|
00354
|
PUNB0199400
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230143890
|
|
NARAYAN BALKRUSHNA CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMUDRAPUR
|
MH-26-003-047-001/800900302
(Bothuda)
|
1826003000NRG24200720230060552
|
20/07/2023
|
Shubham Prakasrao Tamgire
|
1826003WL007652
|
Shubham Prakasrao Tamgire
|
00354
|
PUNB0199400
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230143891
|
|
SHUBHAM PRAKASH TAMGIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMUDRAPUR
|
MH-26-003-047-001/800900306
(Bothuda)
|
1826003000NRG24200720230060558
|
20/07/2023
|
Swapnil Padmakar Rode
|
1826003WL007653
|
Swapnil Padmakar Rode
|
00354
|
PUNB0199400
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230143892
|
|
SWAPNIL PRABHAKAR RODE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMUDRAPUR
|
MH-26-003-047-001/800900307
(Bothuda)
|
1826003000NRG24200720230060560
|
20/07/2023
|
Shubham Kailasrao Chaware
|
1826003WL007653
|
Shubham Kailasrao Chaware
|
00354
|
PUNB0199400
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230143893
|
|
SHUBHAM KAILAS CHAWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
SAMUDRAPUR
|
MH-26-003-032-001/10110002
(Waigaon (Halasha))
|
1826003000NRG24200720230060521
|
20/07/2023
|
Bhushan
|
1826003WL007649
|
Bhushan
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143903
|
|
MR BHUSHAN ASHOKRAO CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMUDRAPUR
|
MH-26-003-032-001/10110002
(Waigaon (Halasha))
|
1826003000NRG24200720230060520
|
20/07/2023
|
Vandana Ashok chikane
|
1826003WL007649
|
Vandana Ashok chikane
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143906
|
|
MRS VANDANA A CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMUDRAPUR
|
MH-26-003-032-001/708000560
(Waigaon (Halasha))
|
1826003000NRG24200720230060525
|
20/07/2023
|
Sumit Wasudeo Patil
|
1826003WL007649
|
Sumit Wasudeo Patil
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143905
|
|
MR SUMIT WASUDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMUDRAPUR
|
MH-26-003-032-001/708000560
(Waigaon (Halasha))
|
1826003000NRG24200720230060524
|
20/07/2023
|
Vishal Wasudev Patil
|
1826003WL007649
|
Vishal Wasudev Patil
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143889
|
|
VISHAL WASUDEO PATIL
|
BANK OF INDIA(508505)
|
|
86
|
SAMUDRAPUR
|
MH-26-003-032-001/708083
(Waigaon (Halasha))
|
1826003000NRG24200720230060527
|
20/07/2023
|
TULSHIRAM SHALIK SAVSAKDE
|
1826003WL007649
|
TULSHIRAM SHALIK SAVSAKDE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143904
|
|
MR TULSHIRAM SHALIK SAWASAKADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMUDRAPUR
|
MH-26-003-032-001/809394
(Waigaon (Halasha))
|
1826003000NRG24200720230060518
|
20/07/2023
|
REWANDAS PURUSHOTTAM VAIDYA
|
1826003WL007648
|
REWANDAS PURUSHOTTAM VAIDYA
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143901
|
|
MR REWANDAS PURUSHOTTAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
88
|
SAMUDRAPUR
|
MH-26-003-032-001/708000559
(Waigaon (Halasha))
|
1826003000NRG24200720230060516
|
20/07/2023
|
Chetana Namadev Mude
|
1826003WL007648
|
Chetana Namadev Mude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143884
|
|
CHETANA NAMDEV MUDE
|
BANK OF INDIA(508505)
|
|
89
|
SAMUDRAPUR
|
MH-26-003-032-001/708000559
(Waigaon (Halasha))
|
1826003000NRG24200720230060514
|
20/07/2023
|
Namdeo Narayan Mude
|
1826003WL007648
|
Namdeo Narayan Mude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230143885
|
|
NAMADEV NARAYAN MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAMUDRAPUR
|
MH-26-003-032-001/708000559
(Waigaon (Halasha))
|
1826003000NRG24200720230060515
|
20/07/2023
|
Ujwala Namadev Mude
|
1826003WL007648
|
Ujwala Namadev Mude
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230143886
|
|
UJWALA NAMADEV MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAMUDRAPUR
|
MH-26-003-032-003/70800390
(Waigaon (Halasha))
|
1826003000NRG24200720230060531
|
20/07/2023
|
Laxman Bhagawan Galande
|
1826003WL007650
|
Laxman Bhagawan Galande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230143887
|
|
LAXMAN BHAGWANJI GALANDE
|
BANK OF INDIA(508505)
|
|
92
|
SAMUDRAPUR
|
MH-26-003-045-001/809083
(Shedgaon)
|
1826003000NRG24200720230060567
|
20/07/2023
|
GUNDESHWAR D. MADAVI
|
1826003WL007655
|
GUNDESHWAR D. MADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230143888
|
|
GUNDESHWAR DADAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAMUDRAPUR
|
MH-26-003-047-001/800900304
(Bothuda)
|
1826003000NRG24200720230060555
|
20/07/2023
|
Suraj Manohar Navghare
|
1826003WL007653
|
Suraj Manohar Navghare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230143975
|
|
SURAJ MANOHAR NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173901
|
173901
|
|
|
|
|
|
|
|