|
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-26-003-015-001/1011006167
(Ajda)
|
1826003000NRG24280220240148670
|
28/02/2024
|
shamla changdev sayam
|
1826003WL021453
|
shamla changdev sayam
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239656
|
|
SHAMLA CHANGADEV SAYAM
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-015-001/809102
(Ajda)
|
1826003000NRG24280220240148669
|
28/02/2024
|
Dhammadip Digambar Gawande
|
1826003WL021452
|
Dhammadip Digambar Gawande
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239685
|
|
DHAMMADIP DIGAMBAR GAWANDE
|
BANK OF INDIA(508505)
|
|
3
|
SAMUDRAPUR
|
MH-26-003-015-001/809156
(Ajda)
|
1826003000NRG24280220240148671
|
28/02/2024
|
Nita atul pendam
|
1826003WL021453
|
Nita atul pendam
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239692
|
|
NITA ATUL PENDAM
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-015-002/1011006137
(Ajda)
|
1826003000NRG24280220240148631
|
28/02/2024
|
magesh moreshvar uike
|
1826003WL021446
|
magesh moreshvar uike
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239655
|
|
MANOHAR MORESHVAR UIKE
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-015-002/1011006139
(Ajda)
|
1826003000NRG24280220240148633
|
28/02/2024
|
Dhanraj Dayneshwar Uike
|
1826003WL021446
|
Dhanraj Dayneshwar Uike
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239649
|
|
DHANRAJ DNYANESHWAR UIKE
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809096
(Shedgaon)
|
1826003000NRG24280220240148572
|
28/02/2024
|
PANDHARI TIKARAM CHAUDHARI
|
1826003WL021440
|
PANDHARI TIKARAM CHAUDHARI
|
00048
|
BKID0009708
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240239645
|
|
PANDHARI TIKARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809096
(Shedgaon)
|
1826003000NRG24280220240148600
|
28/02/2024
|
PANDHARI TIKARAM CHAUDHARI
|
1826003WL021442
|
PANDHARI TIKARAM CHAUDHARI
|
00048
|
BKID0009708
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240239646
|
|
PANDHARI TIKARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809096
(Shedgaon)
|
1826003000NRG24280220240148571
|
28/02/2024
|
RAJU TIKARAM CHAUDHARI
|
1826003WL021440
|
RAJU TIKARAM CHAUDHARI
|
00048
|
BKID0009708
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240239647
|
|
RAJU TIKARAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809096
(Shedgaon)
|
1826003000NRG24280220240148599
|
28/02/2024
|
RAJU TIKARAM CHAUDHARI
|
1826003WL021442
|
RAJU TIKARAM CHAUDHARI
|
00048
|
BKID0009708
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240239648
|
|
RAJU TIKARAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809096
(Shedgaon)
|
1826003000NRG24280220240148573
|
28/02/2024
|
SONUTAI PANDHARINATH CHAUDHARI
|
1826003WL021440
|
SONUTAI PANDHARINATH CHAUDHARI
|
00048
|
BKID0009708
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240239652
|
|
SONU PANDHRINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809096
(Shedgaon)
|
1826003000NRG24280220240148601
|
28/02/2024
|
SONUTAI PANDHARINATH CHAUDHARI
|
1826003WL021442
|
SONUTAI PANDHARINATH CHAUDHARI
|
00048
|
BKID0009708
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240239653
|
|
SONU PANDHRINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809126
(Shedgaon)
|
1826003000NRG24280220240148672
|
28/02/2024
|
Vijay Dayal Dive
|
1826003WL021454
|
Vijay Dayal Dive
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239654
|
|
VIJAY DAYAL DIVE
|
BANK OF INDIA(508505)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809154
(Shedgaon)
|
1826003000NRG24280220240148603
|
28/02/2024
|
pratibha amol chaudhari
|
1826003WL021442
|
pratibha amol chaudhari
|
00048
|
BKID0009708
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240239650
|
|
PRATIBHA AMOLRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809154
(Shedgaon)
|
1826003000NRG24280220240148575
|
28/02/2024
|
pratibha amol chaudhari
|
1826003WL021440
|
pratibha amol chaudhari
|
00048
|
BKID0009708
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240239651
|
|
PRATIBHA AMOLRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
SAMUDRAPUR
|
MH-26-003-045-002/8522809151
(Shedgaon)
|
1826003000NRG24280220240148579
|
28/02/2024
|
shankar gulab chaudhari
|
1826003WL021440
|
shankar gulab chaudhari
|
00048
|
BKID0009708
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240239658
|
|
SHANKAR GULAB CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-045-002/8522809151
(Shedgaon)
|
1826003000NRG24280220240148607
|
28/02/2024
|
shankar gulab chaudhari
|
1826003WL021442
|
shankar gulab chaudhari
|
00048
|
BKID0009708
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240239657
|
|
SHANKAR GULAB CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30236
|
30236
|
|
|
|
|
|
|
|
|
17
|
SAMUDRAPUR
|
MH-26-003-033-001/70800103
(Wagheda)
|
1826003000NRG24280220240149787
|
28/02/2024
|
GAJANAN CHINDHU GHUGARE
|
1826003WL021498
|
GAJANAN CHINDHU GHUGARE
|
00048
|
BKID0009715
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240239659
|
|
Mr. Gajanan Chindhu Ghugre
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809155
(Shedgaon)
|
1826003000NRG24280220240148605
|
28/02/2024
|
ruchita kishor chaudhari
|
1826003WL021442
|
ruchita kishor chaudhari
|
00048
|
BKID0009715
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240239661
|
|
RUCHITA KISHOR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809155
(Shedgaon)
|
1826003000NRG24280220240148577
|
28/02/2024
|
ruchita kishor chaudhari
|
1826003WL021440
|
ruchita kishor chaudhari
|
00048
|
BKID0009715
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240239660
|
|
RUCHITA KISHOR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5464
|
5464
|
|
|
|
|
|
|
|
|
20
|
SAMUDRAPUR
|
MH-26-003-015-002/1011006137
(Ajda)
|
1826003000NRG24280220240148632
|
28/02/2024
|
Ujvala Manohar Uike
|
1826003WL021446
|
Ujvala Manohar Uike
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239686
|
|
UJWALA MANOHARRAO UIKE
|
BANK OF INDIA(508505)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-015-002/1011006139
(Ajda)
|
1826003000NRG24280220240148634
|
28/02/2024
|
Manisha dhanraj uike
|
1826003WL021446
|
Manisha dhanraj uike
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239688
|
|
MINAKSHI DHANRAJ UIKE
|
BANK OF INDIA(508505)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-019-001/708161
(Girad)
|
1826003000NRG24280220240149555
|
28/02/2024
|
KISHOR NATTHU NOUKARKAR
|
1826003WL021469
|
KISHOR NATTHU NOUKARKAR
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239683
|
|
KISHOR NATTHUJI NAUKARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-022-001/708014
(Antargaon)
|
1826003000NRG24280220240149765
|
28/02/2024
|
MANESH VITHTHAL KHADSE
|
1826003WL021495
|
MANESH VITHTHAL KHADSE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239677
|
|
MR MANESH VITTHAL KHADASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-022-001/708016
(Antargaon)
|
1826003000NRG24280220240149766
|
28/02/2024
|
VILAS KANTHI KHADASE
|
1826003WL021495
|
VILAS KANTHI KHADASE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239687
|
|
MR VILAS KANTHI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-022-001/809072
(Antargaon)
|
1826003000NRG24280220240149771
|
28/02/2024
|
KAMLAKAR.KANTHA.KHADASE
|
1826003WL021495
|
KAMLAKAR.KANTHA.KHADASE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239666
|
|
MR KAMALAKAR KANTHI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMUDRAPUR
|
MH-26-003-022-001/809074
(Antargaon)
|
1826003000NRG24280220240149663
|
28/02/2024
|
SUNANDA BABARAO BAHADURE
|
1826003WL021480
|
SUNANDA BABARAO BAHADURE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239669
|
|
SUNANDA BABA BAHADURE
|
BANK OF INDIA(508505)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-022-001/809106
(Antargaon)
|
1826003000NRG24280220240149665
|
28/02/2024
|
BHIMSEN PUNDALIK MAHISKAR
|
1826003WL021480
|
BHIMSEN PUNDALIK MAHISKAR
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239671
|
|
BHIMSEN PUNDALIK MHAISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-022-003/809107
(Antargaon)
|
1826003000NRG24280220240149669
|
28/02/2024
|
Mangala Jayram Yelmule
|
1826003WL021480
|
Mangala Jayram Yelmule
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239689
|
|
MANGALA JAYRAM YELMULE
|
BANK OF INDIA(508505)
|
|
29
|
SAMUDRAPUR
|
MH-26-003-029-001/100102
(Lasanpur)
|
1826003000NRG24280220240148629
|
28/02/2024
|
MEENAKASHI RAMESH GAJBHIYE
|
1826003WL021444
|
MEENAKASHI RAMESH GAJBHIYE
|
00048
|
BKID0009724
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240239667
|
|
MINAKSHI RAMESH GAJBHIYE
|
BANK OF INDIA(508505)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-029-001/100102
(Lasanpur)
|
1826003000NRG24280220240148628
|
28/02/2024
|
RAMESH DATTUJI GAJBHIYE
|
1826003WL021444
|
RAMESH DATTUJI GAJBHIYE
|
00048
|
BKID0009724
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240239691
|
|
RAMESH DASTUJI GAJBHIYE
|
BANK OF INDIA(508505)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-029-002/970
(Lasanpur)
|
1826003000NRG24280220240148630
|
28/02/2024
|
Vishal Sheshrao Parmore
|
1826003WL021445
|
Vishal Sheshrao Parmore
|
00048
|
BKID0009724
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115240239690
|
|
VISHAL SHESHRAO PARMORE
|
BANK OF INDIA(508505)
|
|
32
|
SAMUDRAPUR
|
MH-26-003-032-001/7080000605
(Waigaon (Halasha))
|
1826003000NRG24280220240149829
|
28/02/2024
|
Anil Lahanuji Dandekar
|
1826003WL021504
|
Anil Lahanuji Dandekar
|
00048
|
BKID0009724
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240239684
|
|
MANGALA ANIL DANDEKAR
|
BANK OF INDIA(508505)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-032-001/70800299
(Waigaon (Halasha))
|
1826003000NRG24280220240149831
|
28/02/2024
|
KAWDU LAHANUJI DANDEKAR
|
1826003WL021504
|
KAWDU LAHANUJI DANDEKAR
|
00048
|
BKID0009724
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240239679
|
|
MR KAWDU LAHANUJI DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-032-001/708134
(Waigaon (Halasha))
|
1826003000NRG24280220240149840
|
28/02/2024
|
GANESH BALABHIM DANDEKAR
|
1826003WL021505
|
GANESH BALABHIM DANDEKAR
|
00048
|
BKID0009724
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115240239674
|
|
GANESH BALBHIM DANDEKAR
|
BANK OF INDIA(508505)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-032-002/809384
(Waigaon (Halasha))
|
1826003000NRG24280220240149836
|
28/02/2024
|
NANDA PURUSHOTTAM BHAGAT
|
1826003WL021504
|
NANDA PURUSHOTTAM BHAGAT
|
00048
|
BKID0009724
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240239676
|
|
NANDA PURUSHOTTAM BHAGAT
|
BANK OF INDIA(508505)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-032-002/809384
(Waigaon (Halasha))
|
1826003000NRG24280220240149837
|
28/02/2024
|
VISHAL PURUSHOTTAM BHAGAT
|
1826003WL021504
|
VISHAL PURUSHOTTAM BHAGAT
|
00048
|
BKID0009724
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240239673
|
|
VISHAL PURUSOTTAM BHAGAT
|
BANK OF INDIA(508505)
|
|
37
|
SAMUDRAPUR
|
MH-26-003-033-001/1011000088
(Wagheda)
|
1826003000NRG24280220240149999
|
28/02/2024
|
Jayshri Pravin Pote
|
1826003WL021519
|
Jayshri Pravin Pote
|
00048
|
BKID0009724
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240239678
|
|
JayshriPravinPote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SAMUDRAPUR
|
MH-26-003-033-001/1011000088
(Wagheda)
|
1826003000NRG24280220240149998
|
28/02/2024
|
Pravin Surybhanji Pote
|
1826003WL021519
|
Pravin Surybhanji Pote
|
00048
|
BKID0009724
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240239675
|
|
MR PRAVIN SURYBHANJI POTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMUDRAPUR
|
MH-26-003-033-001/1011000103
(Wagheda)
|
1826003000NRG24280220240149783
|
28/02/2024
|
Gajanan Santosh Arade
|
1826003WL021498
|
Gajanan Santosh Arade
|
00048
|
BKID0009724
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240239672
|
|
GAJANAN SANTOSH ARADE
|
BANK OF INDIA(508505)
|
|
40
|
SAMUDRAPUR
|
MH-26-003-033-001/1011000103
(Wagheda)
|
1826003000NRG24280220240149784
|
28/02/2024
|
Minabai Gajanan Arade
|
1826003WL021498
|
Minabai Gajanan Arade
|
00048
|
BKID0009724
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240239681
|
|
MINABAI GAJANAN ARADE
|
BANK OF INDIA(508505)
|
|
41
|
SAMUDRAPUR
|
MH-26-003-033-001/120
(Wagheda)
|
1826003000NRG24280220240150002
|
28/02/2024
|
CHANDRAKANT GAJANAN DHOTE
|
1826003WL021519
|
CHANDRAKANT GAJANAN DHOTE
|
00048
|
BKID0009724
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240239668
|
|
CHANDRABHAN GAJANAN DHOTE
|
BANK OF INDIA(508505)
|
|
42
|
SAMUDRAPUR
|
MH-26-003-033-001/120
(Wagheda)
|
1826003000NRG24280220240150000
|
28/02/2024
|
RAVINDRA GAJANAN DHOTE
|
1826003WL021519
|
RAVINDRA GAJANAN DHOTE
|
00048
|
BKID0009724
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240239662
|
|
RAVINDRA GAJANAN DHOTE
|
BANK OF INDIA(508505)
|
|
43
|
SAMUDRAPUR
|
MH-26-003-033-001/120
(Wagheda)
|
1826003000NRG24280220240150001
|
28/02/2024
|
SHALU
|
1826003WL021519
|
SHALU
|
00048
|
BKID0009724
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240239665
|
|
SHALU RAVINDRA DHOTE
|
BANK OF INDIA(508505)
|
|
44
|
SAMUDRAPUR
|
MH-26-003-033-001/126
(Wagheda)
|
1826003000NRG24280220240150003
|
28/02/2024
|
PRABHAKAR
|
1826003WL021519
|
PRABHAKAR
|
00048
|
BKID0009724
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115240239670
|
|
WAKADE PRABHAKAR DAULAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMUDRAPUR
|
MH-26-003-033-001/160
(Wagheda)
|
1826003000NRG24280220240149786
|
28/02/2024
|
VIJAYA RAJU ARADE
|
1826003WL021498
|
VIJAYA RAJU ARADE
|
00048
|
BKID0009724
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240239682
|
|
VIJAYA RAJU ARADE
|
BANK OF INDIA(508505)
|
|
46
|
SAMUDRAPUR
|
MH-26-003-033-001/708007
(Wagheda)
|
1826003000NRG24280220240149788
|
28/02/2024
|
DIWAKAR
|
1826003WL021498
|
DIWAKAR
|
00048
|
BKID0009724
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240239680
|
|
DIWAKAR CHANKAT DHOTE
|
BANK OF INDIA(508505)
|
|
47
|
SAMUDRAPUR
|
MH-26-003-033-001/8091360
(Wagheda)
|
1826003000NRG24280220240149790
|
28/02/2024
|
Pratibha puroshattam arade
|
1826003WL021498
|
Pratibha puroshattam arade
|
00048
|
BKID0009724
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240239664
|
|
PRATIBHA PURUSHOTTAM ARADE
|
BANK OF INDIA(508505)
|
|
48
|
SAMUDRAPUR
|
MH-26-003-033-001/8091360
(Wagheda)
|
1826003000NRG24280220240149789
|
28/02/2024
|
puroshattam.devaji.ar
|
1826003WL021498
|
puroshattam.devaji.ar
|
00048
|
BKID0009724
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240239663
|
|
PURUSHOTTAM DEWAJI ARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60940
|
60940
|
|
|
|
|
|
|
|
|
49
|
SAMUDRAPUR
|
MH-26-003-015-001/1011006103
(Ajda)
|
1826003000NRG24280220240148667
|
28/02/2024
|
AKASH UTTAM GAWANDE
|
1826003WL021452
|
AKASH UTTAM GAWANDE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239693
|
|
MR AKASH UTTAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMUDRAPUR
|
MH-26-003-015-001/809102
(Ajda)
|
1826003000NRG24280220240148668
|
28/02/2024
|
badl digamber gawande
|
1826003WL021452
|
badl digamber gawande
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239637
|
|
MR BADAL DIGAMBAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMUDRAPUR
|
MH-26-003-022-001/809112
(Antargaon)
|
1826003000NRG24280220240149666
|
28/02/2024
|
DILIP RAMBHU SHINDE
|
1826003WL021480
|
DILIP RAMBHU SHINDE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239631
|
|
MR DILIP RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMUDRAPUR
|
MH-26-003-022-001/809112
(Antargaon)
|
1826003000NRG24280220240149667
|
28/02/2024
|
MADHURI DILIP SHINDE
|
1826003WL021480
|
MADHURI DILIP SHINDE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239643
|
|
MRS MADHURI DILIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMUDRAPUR
|
MH-26-003-022-003/809107
(Antargaon)
|
1826003000NRG24280220240149668
|
28/02/2024
|
Jayram Nago Yelmule
|
1826003WL021480
|
Jayram Nago Yelmule
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239697
|
|
JAYRAM NAGOJI YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAMUDRAPUR
|
MH-26-003-032-001/7080000605
(Waigaon (Halasha))
|
1826003000NRG24280220240149830
|
28/02/2024
|
Mangala Anil Dandekar
|
1826003WL021504
|
Mangala Anil Dandekar
|
00415
|
SBIN0005445
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240239636
|
|
MRS MANGALA ANIL DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMUDRAPUR
|
MH-26-003-032-001/708000539
(Waigaon (Halasha))
|
1826003000NRG24280220240149838
|
28/02/2024
|
Ishwar Ambadasji Dandekar
|
1826003WL021505
|
Ishwar Ambadasji Dandekar
|
00415
|
SBIN0005445
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115240239624
|
|
MR ISHWAR AMBADASJI DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMUDRAPUR
|
MH-26-003-032-001/708000558
(Waigaon (Halasha))
|
1826003000NRG24280220240149839
|
28/02/2024
|
Maruti Lahanuji Dandekar
|
1826003WL021505
|
Maruti Lahanuji Dandekar
|
00415
|
SBIN0005445
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115240239616
|
|
MAROTI LAHANUJI DANDEKAR
|
BANK OF INDIA(508505)
|
|
57
|
SAMUDRAPUR
|
MH-26-003-032-001/9417
(Waigaon (Halasha))
|
1826003000NRG24280220240149841
|
28/02/2024
|
SEEMA ANAND KALAMKAR
|
1826003WL021505
|
SEEMA ANAND KALAMKAR
|
00415
|
SBIN0005445
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115240239625
|
|
MRS SIMA ANAND KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMUDRAPUR
|
MH-26-003-032-001/9418
(Waigaon (Halasha))
|
1826003000NRG24280220240149843
|
28/02/2024
|
NILIMA VILAS MAHAKALKAR
|
1826003WL021505
|
NILIMA VILAS MAHAKALKAR
|
00415
|
SBIN0005445
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115240239694
|
|
MS NILIMA VILASRAO MAHAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMUDRAPUR
|
MH-26-003-032-001/9418
(Waigaon (Halasha))
|
1826003000NRG24280220240149842
|
28/02/2024
|
VILAS KAWADU MAHAKALKAR
|
1826003WL021505
|
VILAS KAWADU MAHAKALKAR
|
00415
|
SBIN0005445
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115240239618
|
|
VILAS KAVDU MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
60
|
SAMUDRAPUR
|
MH-26-003-032-002/809372
(Waigaon (Halasha))
|
1826003000NRG24280220240149834
|
28/02/2024
|
VIDYA KAILASH BHAGAT
|
1826003WL021504
|
VIDYA KAILASH BHAGAT
|
00415
|
SBIN0005445
|
2051
|
2051
|
Rejected
|
24/04/2024
|
|
A115240239696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SAMUDRAPUR
|
MH-26-003-032-002/809384
(Waigaon (Halasha))
|
1826003000NRG24280220240149835
|
28/02/2024
|
PURUSHOTTAM LAXMAN BHAGAT
|
1826003WL021504
|
PURUSHOTTAM LAXMAN BHAGAT
|
00415
|
SBIN0005445
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240239698
|
|
PURUSHOTTAM LAXMAN BHAGAT
|
BANK OF INDIA(508505)
|
|
62
|
SAMUDRAPUR
|
MH-26-003-033-001/160
(Wagheda)
|
1826003000NRG24280220240149785
|
28/02/2024
|
RAJU WAMANRAO ARADE
|
1826003WL021498
|
RAJU WAMANRAO ARADE
|
00415
|
SBIN0005445
|
1995
|
1995
|
Processed
|
25/04/2024
|
|
A115240239617
|
|
RAJU WAMAN ARADE
|
BANK OF INDIA(508505)
|
|
63
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809154
(Shedgaon)
|
1826003000NRG24280220240148602
|
28/02/2024
|
amol shamraov chaudhari
|
1826003WL021442
|
amol shamraov chaudhari
|
00415
|
SBIN0005445
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240239628
|
|
MR AMOL SHAMRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809154
(Shedgaon)
|
1826003000NRG24280220240148574
|
28/02/2024
|
amol shamraov chaudhari
|
1826003WL021440
|
amol shamraov chaudhari
|
00415
|
SBIN0005445
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240239627
|
|
MR AMOL SHAMRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809155
(Shedgaon)
|
1826003000NRG24280220240148576
|
28/02/2024
|
kishor shamrao chaudhari
|
1826003WL021440
|
kishor shamrao chaudhari
|
00415
|
SBIN0005445
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240239630
|
|
KISHOR SHAMRAOJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
66
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809155
(Shedgaon)
|
1826003000NRG24280220240148604
|
28/02/2024
|
kishor shamrao chaudhari
|
1826003WL021442
|
kishor shamrao chaudhari
|
00415
|
SBIN0005445
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240239629
|
|
KISHOR SHAMRAOJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
67
|
SAMUDRAPUR
|
MH-26-003-045-002/8522809083
(Shedgaon)
|
1826003000NRG24280220240148673
|
28/02/2024
|
Rama Sadashiv gedam
|
1826003WL021454
|
Rama Sadashiv gedam
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239623
|
|
MR RAMAJI SADASHIV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37587
|
37587
|
|
|
|
|
|
|
|
|
68
|
SAMUDRAPUR
|
MH-26-003-019-001/708105
(Girad)
|
1826003000NRG24280220240149755
|
28/02/2024
|
TUSHAR RAMBHAU DHOKE
|
1826003WL021494
|
TUSHAR RAMBHAU DHOKE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239621
|
|
MR TUSHAR RAMBHAUJI DHOKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109043
(Girad)
|
1826003000NRG24280220240149556
|
28/02/2024
|
SHRAWAN GOMA SHENDE
|
1826003WL021469
|
SHRAWAN GOMA SHENDE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239641
|
|
MR SHRAWAN GOMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109143
(Girad)
|
1826003000NRG24280220240149557
|
28/02/2024
|
BABITA MAHADEV TARALE
|
1826003WL021469
|
BABITA MAHADEV TARALE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239640
|
|
MRS BABITA MAHADEV TARALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109240
(Girad)
|
1826003000NRG24280220240149756
|
28/02/2024
|
Umesh Sadashivrao Waghmare
|
1826003WL021494
|
Umesh Sadashivrao Waghmare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239695
|
|
MR UMESH SADASHIVRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109241
(Girad)
|
1826003000NRG24280220240149757
|
28/02/2024
|
Roshan Babarao Buradkar
|
1826003WL021494
|
Roshan Babarao Buradkar
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239633
|
|
MR ROSHAN BABARAO BURADKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309280
(Girad)
|
1826003000NRG24280220240149758
|
28/02/2024
|
Arun Ganpatrao Motghare
|
1826003WL021494
|
Arun Ganpatrao Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239613
|
|
MOTGHARE ARUN GANPATRAO MOTGHARE MAYA AR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309280
(Girad)
|
1826003000NRG24280220240149762
|
28/02/2024
|
Kalawati Tryambakrao Motghare
|
1826003WL021494
|
Kalawati Tryambakrao Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239638
|
|
MRS KALAWATI TRYAMBAKRAO MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309280
(Girad)
|
1826003000NRG24280220240149761
|
28/02/2024
|
Snehal Girish Motghare
|
1826003WL021494
|
Snehal Girish Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239639
|
|
MR SNEHAL GIRISH MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309280
(Girad)
|
1826003000NRG24280220240149760
|
28/02/2024
|
Tryambakrao Ganpatrao Motghare
|
1826003WL021494
|
Tryambakrao Ganpatrao Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239614
|
|
MR TRYAMBAKRAO GANPATRAO MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309280
(Girad)
|
1826003000NRG24280220240149759
|
28/02/2024
|
Updesh Arunrao Motghare
|
1826003WL021494
|
Updesh Arunrao Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239634
|
|
UPADESH ARUN MOTGHARE
|
BANK OF INDIA(508505)
|
|
78
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309281
(Girad)
|
1826003000NRG24280220240149763
|
28/02/2024
|
Navodit Trambakrao Motghare
|
1826003WL021494
|
Navodit Trambakrao Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239622
|
|
MR NAVODIT TRYMBAKRAO MOTGHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309281
(Girad)
|
1826003000NRG24280220240149764
|
28/02/2024
|
Ujwala Novodit Motghare
|
1826003WL021494
|
Ujwala Novodit Motghare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239644
|
|
UJWALA GAJANAN TADAS
|
BANK OF INDIA(508505)
|
|
80
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309322
(Girad)
|
1826003000NRG24280220240149558
|
28/02/2024
|
jijabai shankar wagarhande
|
1826003WL021469
|
jijabai shankar wagarhande
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239615
|
|
MRS JIJABAI SHANKAR WAGARHANDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309322
(Girad)
|
1826003000NRG24280220240149559
|
28/02/2024
|
Shankar Vithoba Wagarhande
|
1826003WL021469
|
Shankar Vithoba Wagarhande
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239626
|
|
MR SHANKAR VITHOBAJI WAGARHANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309323
(Girad)
|
1826003000NRG24280220240149560
|
28/02/2024
|
vijay tukaram bawane
|
1826003WL021469
|
vijay tukaram bawane
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239620
|
|
MR VIJAY TUKARAM BAWANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMUDRAPUR
|
MH-26-003-019-001/9101309326
(Girad)
|
1826003000NRG24280220240149561
|
28/02/2024
|
Panchfula Motiram Nehare
|
1826003WL021469
|
Panchfula Motiram Nehare
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239619
|
|
MRS PANCHAFULA MOTIRAM NEHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMUDRAPUR
|
MH-26-003-022-001/708016
(Antargaon)
|
1826003000NRG24280220240149767
|
28/02/2024
|
SUNANDA VILAS KHADSE
|
1826003WL021495
|
SUNANDA VILAS KHADSE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239635
|
|
MISS SUNANDA VILAS KHADASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMUDRAPUR
|
MH-26-003-022-001/8090188
(Antargaon)
|
1826003000NRG24280220240149768
|
28/02/2024
|
Tukaram V Shambharkar
|
1826003WL021495
|
Tukaram V Shambharkar
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239699
|
|
MR TUKARAM WARLU SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMUDRAPUR
|
MH-26-003-022-001/809032
(Antargaon)
|
1826003000NRG24280220240149769
|
28/02/2024
|
DIWAKAR K. KHADASE
|
1826003WL021495
|
DIWAKAR K. KHADASE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239612
|
|
KHADASE DIWAKAR KISANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMUDRAPUR
|
MH-26-003-022-001/809032
(Antargaon)
|
1826003000NRG24280220240149770
|
28/02/2024
|
PUSPA DIWAKAR KHADASE
|
1826003WL021495
|
PUSPA DIWAKAR KHADASE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239642
|
|
PUSHPA DIWAKAR KHADSE
|
BANK OF INDIA(508505)
|
|
88
|
SAMUDRAPUR
|
MH-26-003-022-001/809105
(Antargaon)
|
1826003000NRG24280220240149664
|
28/02/2024
|
VIJYA RIMPRAKASH MAHISKAR
|
1826003WL021480
|
VIJYA RIMPRAKASH MAHISKAR
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240239632
|
|
MRS VIJAYA RIMPRAKASH MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
89
|
SAMUDRAPUR
|
MH-26-003-032-001/94009
(Waigaon (Halasha))
|
1826003000NRG24280220240149833
|
28/02/2024
|
Anushri Kamlesh Dandekar
|
1826003WL021504
|
Anushri Kamlesh Dandekar
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240239700
|
|
ANUSHRI KAMLESH DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAMUDRAPUR
|
MH-26-003-032-001/94009
(Waigaon (Halasha))
|
1826003000NRG24280220240149832
|
28/02/2024
|
SUSHAMA KAWADU DANDEKAR
|
1826003WL021504
|
SUSHAMA KAWADU DANDEKAR
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240239611
|
|
SUSHMA KAWADU DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809181
(Shedgaon)
|
1826003000NRG24280220240148606
|
28/02/2024
|
Kumud Sharmao Chaudhari
|
1826003WL021442
|
Kumud Sharmao Chaudhari
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
A115240239610
|
|
KUMUD SHAMRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMUDRAPUR
|
MH-26-003-045-001/8522809181
(Shedgaon)
|
1826003000NRG24280220240148578
|
28/02/2024
|
Kumud Sharmao Chaudhari
|
1826003WL021440
|
Kumud Sharmao Chaudhari
|
00691
|
IPOS0000001
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A115240239609
|
|
KUMUD SHAMRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7856
|
7856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182214
|
182214
|
|
|
|
|
|
|
|