|
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-26-003-031-001/8891123409
(Jamb)
|
1826003000NRG24300620230044511
|
30/06/2023
|
SHARAD RUSHI DHARNE
|
1826003WL005719
|
SHARAD RUSHI DHARNE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066017
|
|
SHARAD RUSHIJI DHARANE
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-031-001/8891123409
(Jamb)
|
1826003000NRG24300620230044512
|
30/06/2023
|
Sulbha Sharad Dharne
|
1826003WL005719
|
Sulbha Sharad Dharne
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066019
|
|
SULBHA SHARAD DHARANE
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-031-001/8891226
(Jamb)
|
1826003000NRG24300620230044510
|
30/06/2023
|
LATA .M. SARATE
|
1826003WL005718
|
LATA .M. SARATE
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230066063
|
|
LATA MOHAN SARATE
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-054-002/809111250
(Pathar)
|
1826003000NRG24300620230044499
|
30/06/2023
|
Khushal Kisnaji Dhanorkar
|
1826003WL005715
|
Khushal Kisnaji Dhanorkar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230066062
|
|
Mr. KHUSHAL KISNAJI DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-060-001/7080188
(Narayanpur)
|
1826003000NRG24300620230044643
|
30/06/2023
|
SANGEETA SHIVDAS JOGE
|
1826003WL005743
|
SANGEETA SHIVDAS JOGE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066018
|
|
SANGITA SHIVDAS JOGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
SAMUDRAPUR
|
MH-26-003-042-001/28
(Sujatpur)
|
1826003000NRG24300620230045137
|
30/06/2023
|
VITTHAL MAROTI KORANGE
|
1826003WL005782
|
VITTHAL MAROTI KORANGE
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230066022
|
|
VITTHAL MAROTI KOTANGE
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-042-001/809046
(Sujatpur)
|
1826003000NRG24300620230045138
|
30/06/2023
|
KAVITA G. KULSANGE
|
1826003WL005782
|
KAVITA G. KULSANGE
|
00048
|
BKID0009715
|
3822
|
3822
|
Rejected
|
10/07/2023
|
|
A191230066023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAMUDRAPUR
|
MH-26-003-042-001/9108
(Sujatpur)
|
1826003000NRG24300620230045133
|
30/06/2023
|
KISHOR NARAYAN SHENDE
|
1826003WL005781
|
KISHOR NARAYAN SHENDE
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A191230066020
|
|
KISHOR NARAYAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-042-001/9108
(Sujatpur)
|
1826003000NRG24300620230045134
|
30/06/2023
|
NALU NARAYAN SHENDE
|
1826003WL005781
|
NALU NARAYAN SHENDE
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230066021
|
|
NALU KISHOR SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-042-002/8090968
(Sujatpur)
|
1826003000NRG24300620230045136
|
30/06/2023
|
Priya Dinesh Jawade
|
1826003WL005781
|
Priya Dinesh Jawade
|
00048
|
BKID0009715
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230066024
|
|
PRIYA DINESH JAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
SAMUDRAPUR
|
MH-26-003-017-001/700010
(Hiwara)
|
1826003000NRG24300620230044572
|
30/06/2023
|
RAMESH JAGOJI PUNWATKAR
|
1826003WL005728
|
RAMESH JAGOJI PUNWATKAR
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230066029
|
|
RAMESH JAGOJI PUNVATKAR
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-017-001/700016
(Hiwara)
|
1826003000NRG24300620230044568
|
30/06/2023
|
ARUN PANDHARI BAHADURE
|
1826003WL005727
|
ARUN PANDHARI BAHADURE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066027
|
|
ARUN PANDHARINATH BAHADURE
|
BANK OF INDIA(508505)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-017-001/700019
(Hiwara)
|
1826003000NRG24300620230044573
|
30/06/2023
|
PADMAKAR PANDHARI SHENDE
|
1826003WL005728
|
PADMAKAR PANDHARI SHENDE
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230066056
|
|
SHENDE PADMAKAR PANDARI SHENDE PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-017-001/700023
(Hiwara)
|
1826003000NRG24300620230044556
|
30/06/2023
|
DHARMPAL NATHUJI KUMBHARE
|
1826003WL005725
|
DHARMPAL NATHUJI KUMBHARE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066054
|
|
SHALINI DHARAMPAL KUMBHARE
|
BANK OF INDIA(508505)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-017-001/700023
(Hiwara)
|
1826003000NRG24300620230044557
|
30/06/2023
|
shalini kumbhare
|
1826003WL005725
|
shalini kumbhare
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066035
|
|
SHALINI DHARAMPAL KUMBHARE
|
BANK OF INDIA(508505)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-017-001/700049
(Hiwara)
|
1826003000NRG24300620230044559
|
30/06/2023
|
RAJU TUKARAM POTE
|
1826003WL005725
|
RAJU TUKARAM POTE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066025
|
|
MR RAJU TUKARAM POTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-017-001/700057
(Hiwara)
|
1826003000NRG24300620230044539
|
30/06/2023
|
DIWAKAR NANAJI WAKADE
|
1826003WL005723
|
DIWAKAR NANAJI WAKADE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066040
|
|
NANAJI WAKADE DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-017-001/700061
(Hiwara)
|
1826003000NRG24300620230044529
|
30/06/2023
|
GAJANAN.MAROTI.POTE
|
1826003WL005722
|
GAJANAN.MAROTI.POTE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066053
|
|
MR GAJANAN MAROTRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-017-001/70080199
(Hiwara)
|
1826003000NRG24300620230044540
|
30/06/2023
|
nendra keshav shrirame
|
1826003WL005723
|
nendra keshav shrirame
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066041
|
|
NARENDRA KESHAV SHRIRAME
|
BANK OF INDIA(508505)
|
|
20
|
SAMUDRAPUR
|
MH-26-003-017-001/70080228
(Hiwara)
|
1826003000NRG24300620230044541
|
30/06/2023
|
DILIP NANA WAKADE
|
1826003WL005723
|
DILIP NANA WAKADE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066055
|
|
DILIP NANAJI WAKDE
|
BANK OF INDIA(508505)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-017-001/70080230
(Hiwara)
|
1826003000NRG24300620230044543
|
30/06/2023
|
BABARAO RAMDAS TELRANDHE
|
1826003WL005723
|
BABARAO RAMDAS TELRANDHE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066030
|
|
TELRANDHE BABA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-017-001/70080234
(Hiwara)
|
1826003000NRG24300620230044530
|
30/06/2023
|
VITTHAL.TANABA.LADHI
|
1826003WL005722
|
VITTHAL.TANABA.LADHI
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066031
|
|
VITTHAL TANBA LADHI
|
BANK OF INDIA(508505)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082775
(Hiwara)
|
1826003000NRG24300620230044519
|
30/06/2023
|
RUKAMBABI. K. WAKUDAKAR
|
1826003WL005721
|
RUKAMBABI. K. WAKUDAKAR
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066026
|
|
RUKHMA KRISHNA VAKULKAR
|
BANK OF INDIA(508505)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082832
(Hiwara)
|
1826003000NRG24300620230044569
|
30/06/2023
|
DIPAK KRUSHNA HAZARE
|
1826003WL005727
|
DIPAK KRUSHNA HAZARE
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230066059
|
|
DIPAK KRISHNA HAZARE
|
BANK OF INDIA(508505)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082853
(Hiwara)
|
1826003000NRG24300620230044570
|
30/06/2023
|
RAJENDRA NAMDEO DHOTE
|
1826003WL005727
|
RAJENDRA NAMDEO DHOTE
|
00048
|
BKID0009724
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230066039
|
|
RAJENDRA NAMDEO DHOTE
|
BANK OF INDIA(508505)
|
|
26
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082879
(Hiwara)
|
1826003000NRG24300620230044532
|
30/06/2023
|
Sheshrao N. Mesharam
|
1826003WL005722
|
Sheshrao N. Mesharam
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066049
|
|
SHESHRAO NARAYAN MESHRAM
|
BANK OF INDIA(508505)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082924
(Hiwara)
|
1826003000NRG24300620230044547
|
30/06/2023
|
Swapnil Devidas Sahare
|
1826003WL005723
|
Swapnil Devidas Sahare
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066051
|
|
MR SWAPNIL DEVIDAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-017-001/7080320
(Hiwara)
|
1826003000NRG24300620230044538
|
30/06/2023
|
Chandan Shankarrao Lokhande
|
1826003WL005722
|
Chandan Shankarrao Lokhande
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066044
|
|
CHANDAN SHANKARRAO LOKHANDE
|
BANK OF INDIA(508505)
|
|
29
|
SAMUDRAPUR
|
MH-26-003-017-001/7080320
(Hiwara)
|
1826003000NRG24300620230044536
|
30/06/2023
|
SHANKAR ANNANIJI LOKHANDE
|
1826003WL005722
|
SHANKAR ANNANIJI LOKHANDE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066032
|
|
SHANKAR ANNAJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-017-001/7080340
(Hiwara)
|
1826003000NRG24300620230044522
|
30/06/2023
|
vikas
|
1826003WL005721
|
vikas
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066033
|
|
VIKAS LAXMAN GALANDE
|
BANK OF INDIA(508505)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-017-001/8090425
(Hiwara)
|
1826003000NRG24300620230044524
|
30/06/2023
|
PANDURANG BALAJI THUTE
|
1826003WL005721
|
PANDURANG BALAJI THUTE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066037
|
|
RADHABAI PANDURANG THUTE
|
BANK OF INDIA(508505)
|
|
32
|
SAMUDRAPUR
|
MH-26-003-017-001/8090446
(Hiwara)
|
1826003000NRG24300620230044526
|
30/06/2023
|
Swati Maroti Rahate
|
1826003WL005721
|
Swati Maroti Rahate
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066047
|
|
SWATI MAROTI RAHATE
|
BANK OF INDIA(508505)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-017-004/110164
(Hiwara)
|
1826003000NRG24300620230044560
|
30/06/2023
|
BEBI RAJU GEDAM
|
1826003WL005725
|
BEBI RAJU GEDAM
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066052
|
|
MRS BEBIBAI RAJU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-017-004/52
(Hiwara)
|
1826003000NRG24300620230044571
|
30/06/2023
|
DEEPAK BAPURAO BAHADURE
|
1826003WL005727
|
DEEPAK BAPURAO BAHADURE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066061
|
|
DEEPAK BAPURAO BAHADURE
|
BANK OF INDIA(508505)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-017-004/7080082859
(Hiwara)
|
1826003000NRG24300620230044561
|
30/06/2023
|
PRAKASH GOPALA GEDAM
|
1826003WL005725
|
PRAKASH GOPALA GEDAM
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066060
|
|
PRAKASH GOPALA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-017-004/7080082859
(Hiwara)
|
1826003000NRG24300620230044562
|
30/06/2023
|
Pratik Prakash Gedam
|
1826003WL005725
|
Pratik Prakash Gedam
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066043
|
|
MR PRATIK PRAKASH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMUDRAPUR
|
MH-26-003-017-004/7080082968
(Hiwara)
|
1826003000NRG24300620230044576
|
30/06/2023
|
Pramod Babulalji Sarate
|
1826003WL005728
|
Pramod Babulalji Sarate
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066045
|
|
MR PRAMOD BABULALJI SARATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMUDRAPUR
|
MH-26-003-017-004/7080082969
(Hiwara)
|
1826003000NRG24300620230044527
|
30/06/2023
|
Vishal Marotrao Thute
|
1826003WL005721
|
Vishal Marotrao Thute
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066034
|
|
VISHAL MAROTRAO THUTE
|
BANK OF INDIA(508505)
|
|
39
|
SAMUDRAPUR
|
MH-26-003-017-004/8090470
(Hiwara)
|
1826003000NRG24300620230044567
|
30/06/2023
|
RAJENDRA GOVINDRAO HIWARKAR
|
1826003WL005726
|
RAJENDRA GOVINDRAO HIWARKAR
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066042
|
|
RAJENDRAV GOVINDA HIWARKAR
|
BANK OF INDIA(508505)
|
|
40
|
SAMUDRAPUR
|
MH-26-003-017-004/8090472
(Hiwara)
|
1826003000NRG24300620230044563
|
30/06/2023
|
RANJANA SHESHRAO DUDHANKAR
|
1826003WL005725
|
RANJANA SHESHRAO DUDHANKAR
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066046
|
|
RANJANA SHESHRAO DUDHANKAR
|
BANK OF INDIA(508505)
|
|
41
|
SAMUDRAPUR
|
MH-26-003-024-001/901289
(Wadgaon)
|
1826003000NRG24300620230044580
|
30/06/2023
|
ehavar chitaman raut
|
1826003WL005730
|
ehavar chitaman raut
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066028
|
|
ISHWAR CHINTAMAN RAUT
|
BANK OF INDIA(508505)
|
|
42
|
SAMUDRAPUR
|
MH-26-003-024-005/9031002958
(Wadgaon)
|
1826003000NRG24300620230044585
|
30/06/2023
|
Akash Kawadu Bawane
|
1826003WL005731
|
Akash Kawadu Bawane
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066050
|
|
AKASH KAWADU BAWANE
|
BANK OF INDIA(508505)
|
|
43
|
SAMUDRAPUR
|
MH-26-003-024-005/9031002958
(Wadgaon)
|
1826003000NRG24300620230044583
|
30/06/2023
|
Usha Kawadu Bawane
|
1826003WL005731
|
Usha Kawadu Bawane
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066036
|
|
USHA KAVDU BAWNE
|
BANK OF INDIA(508505)
|
|
44
|
SAMUDRAPUR
|
MH-26-003-026-001/7080000162
(Pimpalgaon)
|
1826003000NRG24300620230044587
|
30/06/2023
|
Kavita Bhojaraj Dawile
|
1826003WL005732
|
Kavita Bhojaraj Dawile
|
00048
|
BKID0009724
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A191230066038
|
|
KAVITA BHOJARAJ DAWILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAMUDRAPUR
|
MH-26-003-026-001/708000092
(Pimpalgaon)
|
1826003000NRG24300620230044588
|
30/06/2023
|
SADHANA RAJU NANDKATE
|
1826003WL005732
|
SADHANA RAJU NANDKATE
|
00048
|
BKID0009724
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230066058
|
|
SADHNA RAJU NANDKATE
|
BANK OF INDIA(508505)
|
|
46
|
SAMUDRAPUR
|
MH-26-003-026-001/708056
(Pimpalgaon)
|
1826003000NRG24300620230044589
|
30/06/2023
|
RAJU DIWAKAR NANDKATE
|
1826003WL005732
|
RAJU DIWAKAR NANDKATE
|
00048
|
BKID0009724
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230066057
|
|
RAJU DIWAKAR NANDKATE
|
BANK OF INDIA(508505)
|
|
47
|
SAMUDRAPUR
|
MH-26-003-063-001/10110004
(Dasoda)
|
1826003000NRG24300620230045143
|
30/06/2023
|
ALKA ASHOK VANARSE
|
1826003WL005783
|
ALKA ASHOK VANARSE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066048
|
|
ALKA ASHOK VANARSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
48
|
SAMUDRAPUR
|
MH-26-003-054-002/809111286
(Pathar)
|
1826003000NRG24300620230044508
|
30/06/2023
|
Shard Sambhaji AADE
|
1826003WL005717
|
Shard Sambhaji AADE
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230066012
|
|
Mr. SHARAD SAMBHAJI ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
SAMUDRAPUR
|
MH-26-003-054-001/708048
(Pathar)
|
1826003000NRG24300620230044496
|
30/06/2023
|
SURESH THAKARE
|
1826003WL005715
|
SURESH THAKARE
|
00051
|
MAHB0000732
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230066000
|
|
Mrs. BEBI SURESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAMUDRAPUR
|
MH-26-003-054-001/708078
(Pathar)
|
1826003000NRG24300620230044497
|
30/06/2023
|
VASANTA DOMA NANDE
|
1826003WL005715
|
VASANTA DOMA NANDE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230066064
|
|
VASANTA DEMAJI NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAMUDRAPUR
|
MH-26-003-054-002/809111232
(Pathar)
|
1826003000NRG24300620230044498
|
30/06/2023
|
RAMBHAU L. JUNGHARE
|
1826003WL005715
|
RAMBHAU L. JUNGHARE
|
00051
|
MAHB0000732
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230066069
|
|
Mr. RAMBHAU LAHANUJI JUNGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAMUDRAPUR
|
MH-26-003-054-002/809111359
(Pathar)
|
1826003000NRG24300620230044500
|
30/06/2023
|
Praful Krushnaji Mohadare
|
1826003WL005715
|
Praful Krushnaji Mohadare
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230066016
|
|
Mr. PRAFUL KRUSHNAJI MOHADARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAMUDRAPUR
|
MH-26-003-060-001/708033
(Narayanpur)
|
1826003000NRG24300620230044644
|
30/06/2023
|
SAU. KAMALABAI PURUSHOTTAM JOGE
|
1826003WL005743
|
SAU. KAMALABAI PURUSHOTTAM JOGE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230066013
|
|
Mrs. KAMLABAI PURSHOTTAM JOGE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAMUDRAPUR
|
MH-26-003-060-001/708049
(Narayanpur)
|
1826003000NRG24300620230044685
|
30/06/2023
|
walmik joge
|
1826003WL005751
|
walmik joge
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230066065
|
|
WALMIK KAWADU JOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAMUDRAPUR
|
MH-26-003-060-001/8093144
(Narayanpur)
|
1826003000NRG24300620230044687
|
30/06/2023
|
SURREKHA .S. BAWANE
|
1826003WL005751
|
SURREKHA .S. BAWANE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230066001
|
|
Mrs. SUREKHA SUNIL BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
56
|
SAMUDRAPUR
|
MH-26-003-060-001/708049
(Narayanpur)
|
1826003000NRG24300620230044686
|
30/06/2023
|
MANISHA WALMIK JOGE
|
1826003WL005751
|
MANISHA WALMIK JOGE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230066014
|
|
Mrs. MANISHABA VALMIK JOGE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SAMUDRAPUR
|
MH-26-003-063-001/7080106
(Dasoda)
|
1826003000NRG24300620230045145
|
30/06/2023
|
LILABAI RAVINDRA WAGH
|
1826003WL005783
|
LILABAI RAVINDRA WAGH
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230066015
|
|
Mrs. LILABAI RAVINDRA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
58
|
SAMUDRAPUR
|
MH-26-003-054-001/809111238
(Pathar)
|
1826003000NRG24300620230044502
|
30/06/2023
|
AVINASH BHULARAM KHELKAR
|
1826003WL005716
|
AVINASH BHULARAM KHELKAR
|
00354
|
PUNB0020200
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065980
|
|
AVINASH KHELKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
SAMUDRAPUR
|
MH-26-003-042-002/8090968
(Sujatpur)
|
1826003000NRG24300620230045135
|
30/06/2023
|
Dinesh Mukinda Jawade
|
1826003WL005781
|
Dinesh Mukinda Jawade
|
00354
|
PUNB0199400
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230065998
|
|
DINESH MUKUNDRAO JAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
60
|
SAMUDRAPUR
|
MH-26-003-054-001/809111271
(Pathar)
|
1826003000NRG24300620230044507
|
30/06/2023
|
SHANKAR VITHOBA DAMBHARE
|
1826003WL005717
|
SHANKAR VITHOBA DAMBHARE
|
00415
|
SBIN0000382
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066006
|
|
MR SHANKAR VITHOBAJI DAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
SAMUDRAPUR
|
MH-26-003-017-001/700048
(Hiwara)
|
1826003000NRG24300620230044558
|
30/06/2023
|
DNYANESHWAR NATTHUJI KUMBHARE
|
1826003WL005725
|
DNYANESHWAR NATTHUJI KUMBHARE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066003
|
|
DNYANESHWAR NKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082860
(Hiwara)
|
1826003000NRG24300620230044574
|
30/06/2023
|
KHUSHAL SRHAWAN NIWTE
|
1826003WL005728
|
KHUSHAL SRHAWAN NIWTE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230066007
|
|
KHUSHALRAO SHRAVANJI NIWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082870
(Hiwara)
|
1826003000NRG24300620230044544
|
30/06/2023
|
AMOL MORESHWARRAO MUNGAL
|
1826003WL005723
|
AMOL MORESHWARRAO MUNGAL
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065997
|
|
MUGHAL AMOL MORESHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082870
(Hiwara)
|
1826003000NRG24300620230044545
|
30/06/2023
|
NITA AMOL MUNGAL
|
1826003WL005723
|
NITA AMOL MUNGAL
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066066
|
|
MISS NITA AMOL MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082879
(Hiwara)
|
1826003000NRG24300620230044533
|
30/06/2023
|
Archana Sheshrao Masram
|
1826003WL005722
|
Archana Sheshrao Masram
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066009
|
|
ARCHANA SHESHRAO MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082924
(Hiwara)
|
1826003000NRG24300620230044548
|
30/06/2023
|
Devidas Kananji Sahare
|
1826003WL005723
|
Devidas Kananji Sahare
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065995
|
|
MR DEVIDAS KANHAJI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082924
(Hiwara)
|
1826003000NRG24300620230044546
|
30/06/2023
|
VANITA DEVIDAS SAHARE
|
1826003WL005723
|
VANITA DEVIDAS SAHARE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065996
|
|
VanitaDevidasSahare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SAMUDRAPUR
|
MH-26-003-017-001/8090422
(Hiwara)
|
1826003000NRG24300620230044575
|
30/06/2023
|
MAROTI SHRIHARI RENGE
|
1826003WL005728
|
MAROTI SHRIHARI RENGE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066067
|
|
MAROTI SHRIHARI RENGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMUDRAPUR
|
MH-26-003-017-004/8090472
(Hiwara)
|
1826003000NRG24300620230044564
|
30/06/2023
|
SAURAV SHESHRAO DUDHANKAR
|
1826003WL005725
|
SAURAV SHESHRAO DUDHANKAR
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066011
|
|
MR SAURABHA SHESHRAO SHESHRAO DUDHANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMUDRAPUR
|
MH-26-003-024-004/9031003004
(Wadgaon)
|
1826003000NRG24300620230044581
|
30/06/2023
|
Anil Vitthal Chaudhari
|
1826003WL005730
|
Anil Vitthal Chaudhari
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066005
|
|
ANIL VITTHALRAO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
71
|
SAMUDRAPUR
|
MH-26-003-024-004/9031003004
(Wadgaon)
|
1826003000NRG24300620230044582
|
30/06/2023
|
Kalpana Anil Chaudhari
|
1826003WL005730
|
Kalpana Anil Chaudhari
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066010
|
|
MRS KALPANA ANIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMUDRAPUR
|
MH-26-003-024-004/9031003017
(Wadgaon)
|
1826003000NRG24300620230044577
|
30/06/2023
|
Chakradhar Wamanrao Shende
|
1826003WL005729
|
Chakradhar Wamanrao Shende
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066004
|
|
MR CHAKRADHAR WAMANRAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMUDRAPUR
|
MH-26-003-024-004/9031003018
(Wadgaon)
|
1826003000NRG24300620230044578
|
30/06/2023
|
Shashikant domaji Shende
|
1826003WL005729
|
Shashikant domaji Shende
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065999
|
|
MR SHASHIKANT DOMAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
74
|
SAMUDRAPUR
|
MH-26-003-020-001/101100114
(Faridpur)
|
1826003000NRG24300620230044590
|
30/06/2023
|
VIJAY S GHARAT
|
1826003WL005733
|
VIJAY S GHARAT
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066068
|
|
VIJAY SHALIGRAM GHARAT
|
BANK OF INDIA(508505)
|
|
75
|
SAMUDRAPUR
|
MH-26-003-020-001/101100127
(Faridpur)
|
1826003000NRG24300620230044616
|
30/06/2023
|
INDUBAI SURYABHAN BAREKAR
|
1826003WL005737
|
INDUBAI SURYABHAN BAREKAR
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230065991
|
|
MRS INDUBAI SURYABHANJI BAREKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMUDRAPUR
|
MH-26-003-020-001/708008
(Faridpur)
|
1826003000NRG24300620230044611
|
30/06/2023
|
KANTA RAMESH SONTAKKE
|
1826003WL005735
|
KANTA RAMESH SONTAKKE
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230065993
|
|
MRS KANTA RAMESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMUDRAPUR
|
MH-26-003-020-001/708008
(Faridpur)
|
1826003000NRG24300620230044612
|
30/06/2023
|
Nitesh Ramesh Sontakke
|
1826003WL005735
|
Nitesh Ramesh Sontakke
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230066008
|
|
MR NITESH RAMESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMUDRAPUR
|
MH-26-003-020-001/708008
(Faridpur)
|
1826003000NRG24300620230044610
|
30/06/2023
|
RAMESH LAKSHMAN SONTAKKE
|
1826003WL005735
|
RAMESH LAKSHMAN SONTAKKE
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A191230065994
|
|
RAMESH LAXMAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAMUDRAPUR
|
MH-26-003-020-001/708035
(Faridpur)
|
1826003000NRG24300620230045146
|
30/06/2023
|
DIGAMBAR NAMDEV TELANGE
|
1826003WL005784
|
DIGAMBAR NAMDEV TELANGE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066070
|
|
TELANGE DIGAMBAR NAMDEO
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMUDRAPUR
|
MH-26-003-020-002/101100138
(Faridpur)
|
1826003000NRG24300620230044617
|
30/06/2023
|
LALAITA SANTOSH GUDADHE
|
1826003WL005737
|
LALAITA SANTOSH GUDADHE
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
11/07/2023
|
|
A191230065990
|
|
LALITA SANTOSH GUDADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAMUDRAPUR
|
MH-26-003-020-002/101100156
(Faridpur)
|
1826003000NRG24300620230044591
|
30/06/2023
|
sitabai timaji chauke
|
1826003WL005733
|
sitabai timaji chauke
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065989
|
|
MRS SITABAI TIMAJI CHAUKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMUDRAPUR
|
MH-26-003-026-001/7080000162
(Pimpalgaon)
|
1826003000NRG24300620230044586
|
30/06/2023
|
BHOJRAJ MANOHAR DAWILE
|
1826003WL005732
|
BHOJRAJ MANOHAR DAWILE
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
10/07/2023
|
|
A191230065992
|
|
BHOJRAJ MANOHAR DAWILE
|
BANK OF INDIA(508505)
|
|
83
|
SAMUDRAPUR
|
MH-26-003-063-001/1011000208
(Dasoda)
|
1826003000NRG24300620230045141
|
30/06/2023
|
suraj ramchandraeknath dange
|
1826003WL005783
|
suraj ramchandraeknath dange
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066002
|
|
MR SURAJ RAMCHANDRA DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
84
|
SAMUDRAPUR
|
MH-26-003-017-001/70080234
(Hiwara)
|
1826003000NRG24300620230044531
|
30/06/2023
|
Yadav Vitthalrao Ladhi
|
1826003WL005722
|
Yadav Vitthalrao Ladhi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065984
|
|
YADAV VITTHALRAO LADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082916
(Hiwara)
|
1826003000NRG24300620230044520
|
30/06/2023
|
Sayabai Laxman Galande
|
1826003WL005721
|
Sayabai Laxman Galande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066072
|
|
SAYA LAXMAN GALANDE
|
BANK OF INDIA(508505)
|
|
86
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082946
(Hiwara)
|
1826003000NRG24300620230044534
|
30/06/2023
|
Ashish Gajanan Pote
|
1826003WL005722
|
Ashish Gajanan Pote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065982
|
|
ASHISH GAJANAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082951
(Hiwara)
|
1826003000NRG24300620230044535
|
30/06/2023
|
Gajanah Maroti Renge
|
1826003WL005722
|
Gajanah Maroti Renge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230065983
|
|
GAJANAN MAROTI RENGE
|
BANK OF INDIA(508505)
|
|
88
|
SAMUDRAPUR
|
MH-26-003-017-001/7080320
(Hiwara)
|
1826003000NRG24300620230044537
|
30/06/2023
|
Vedant Shankar Lokhande
|
1826003WL005722
|
Vedant Shankar Lokhande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065981
|
|
VEDANT SHANKAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAMUDRAPUR
|
MH-26-003-017-001/7080340
(Hiwara)
|
1826003000NRG24300620230044523
|
30/06/2023
|
Radha Vikas Galande
|
1826003WL005721
|
Radha Vikas Galande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230066071
|
|
MRS RADHA VIKAS GALANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMUDRAPUR
|
MH-26-003-017-001/8090446
(Hiwara)
|
1826003000NRG24300620230044525
|
30/06/2023
|
MAROTI MAHADEV RAHATE
|
1826003WL005721
|
MAROTI MAHADEV RAHATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065988
|
|
MAROTI MAHADEVRAO RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAMUDRAPUR
|
MH-26-003-017-004/7080082970
(Hiwara)
|
1826003000NRG24300620230044528
|
30/06/2023
|
Gajanan Manohar Kudamate
|
1826003WL005721
|
Gajanan Manohar Kudamate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065985
|
|
GAJANAN MANOHAR KUDAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMUDRAPUR
|
MH-26-003-024-005/9031002958
(Wadgaon)
|
1826003000NRG24300620230044584
|
30/06/2023
|
Shayam Kawadu Bawane
|
1826003WL005731
|
Shayam Kawadu Bawane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065987
|
|
SHYAM KAWADUJI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAMUDRAPUR
|
MH-26-003-063-001/188
(Dasoda)
|
1826003000NRG24300620230045144
|
30/06/2023
|
MANDABAI ARUN SONVANE
|
1826003WL005783
|
MANDABAI ARUN SONVANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230065986
|
|
MANDA ARUN SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202839
|
202839
|
|
|
|
|
|
|
|