|
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
|
DEOLI
|
MH-26-005-005-001/395
(Agargaon)
|
1826005000NRG24030720230047543
|
03/07/2023
|
ARUN PRABHAKAR HOLE
|
1826005WL006113
|
ARUN PRABHAKAR HOLE
|
00045
|
BARB0DEOWAR
|
2062
|
2062
|
Rejected
|
10/07/2023
|
|
A191230294838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEOLI
|
MH-26-005-012-001/2223011
(Palasgaon)
|
1826005000NRG24030720230047820
|
03/07/2023
|
Pralhad Shamsundarao Choudhari
|
1826005WL006136
|
Pralhad Shamsundarao Choudhari
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
10/07/2023
|
|
A191230294836
|
|
PRALHAD SHAMSUNDERRAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DEOLI
|
MH-26-005-057-001/2021031
(Adegaon)
|
1826005000NRG24030720230047504
|
03/07/2023
|
Abhijit Pandurang Murkute
|
1826005WL006109
|
Abhijit Pandurang Murkute
|
00045
|
BARB0DEOWAR
|
2166
|
2166
|
Processed
|
11/07/2023
|
|
A191230294837
|
|
ABHIJIT PANDURANG MURKUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8323
|
8323
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-005-001/263
(Agargaon)
|
1826005000NRG24030720230047542
|
03/07/2023
|
DHIRAJ DILIPRAO MATE
|
1826005WL006113
|
DHIRAJ DILIPRAO MATE
|
00048
|
BKID0009703
|
2062
|
2062
|
Processed
|
11/07/2023
|
|
A191230294900
|
|
DHIRAJ DILIPRAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-005-002/495
(Agargaon)
|
1826005000NRG24030720230047556
|
03/07/2023
|
Gorakhanath Govindrao Pandhare
|
1826005WL006113
|
Gorakhanath Govindrao Pandhare
|
00048
|
BKID0009709
|
1741
|
1741
|
Processed
|
11/07/2023
|
|
A191230294851
|
|
GORAKHNATH GOVINDRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1741
|
1741
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-029-001/809023
(Bobhulgaon Khose)
|
1826005000NRG24030720230047632
|
03/07/2023
|
ishwar kisnaji ude
|
1826005WL006121
|
ishwar kisnaji ude
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294855
|
|
ISHWAR KISANJI UDE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-029-001/809031
(Bobhulgaon Khose)
|
1826005000NRG24030720230047634
|
03/07/2023
|
SIMA VISHNU UDE
|
1826005WL006121
|
SIMA VISHNU UDE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294853
|
|
SEEMA VISHNU UDE
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-029-001/809031
(Bobhulgaon Khose)
|
1826005000NRG24030720230047633
|
03/07/2023
|
VISHNU MAROTRAO UDE
|
1826005WL006121
|
VISHNU MAROTRAO UDE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294852
|
|
VISHNU MAROTRAO UDDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-011-001/78041
(Digdoh)
|
1826005000NRG24030720230047602
|
03/07/2023
|
ARUNA GAJANAN SHIDODKAR
|
1826005WL006117
|
ARUNA GAJANAN SHIDODKAR
|
00048
|
BKID0009722
|
2033
|
2033
|
Processed
|
10/07/2023
|
|
A191230294872
|
|
MRS ARUNA GAJANAND SHIDODKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOLI
|
MH-26-005-011-001/78041
(Digdoh)
|
1826005000NRG24030720230047603
|
03/07/2023
|
ARUNA GAJANAN SHIDODKAR
|
1826005WL006117
|
ARUNA GAJANAN SHIDODKAR
|
00048
|
BKID0009722
|
2130
|
2130
|
Processed
|
10/07/2023
|
|
A191230294873
|
|
MRS ARUNA GAJANAND SHIDODKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOLI
|
MH-26-005-012-001/111200002
(Palasgaon)
|
1826005000NRG24030720230047817
|
03/07/2023
|
ARCHANA RAHUL KHARDE
|
1826005WL006136
|
ARCHANA RAHUL KHARDE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294869
|
|
ARCHANA RAHUL KHARDE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-012-001/111200002
(Palasgaon)
|
1826005000NRG24030720230047818
|
03/07/2023
|
RAHUL VINODRAO KHARDE
|
1826005WL006136
|
RAHUL VINODRAO KHARDE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294898
|
|
RAHUL VINOD KHARDE
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-012-001/192
(Palasgaon)
|
1826005000NRG24030720230047630
|
03/07/2023
|
Indubai U Palathe
|
1826005WL006120
|
Indubai U Palathe
|
00048
|
BKID0009722
|
1935
|
1935
|
Processed
|
11/07/2023
|
|
A191230294884
|
|
INDUBAI UTTAMRAO PALTHE
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-012-001/192
(Palasgaon)
|
1826005000NRG24030720230047629
|
03/07/2023
|
Uttam Ramchandra Palathe
|
1826005WL006120
|
Uttam Ramchandra Palathe
|
00048
|
BKID0009722
|
1935
|
1935
|
Processed
|
11/07/2023
|
|
A191230294885
|
|
UTTAM RAMCHANDRA PALTHE
|
BANK OF BARODA(606985)
|
|
15
|
DEOLI
|
MH-26-005-012-001/809067
(Palasgaon)
|
1826005000NRG24030720230047822
|
03/07/2023
|
SAVITA RANGARAO UIKE
|
1826005WL006136
|
SAVITA RANGARAO UIKE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294874
|
|
SAVITA RANGRAO UIKE
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-027-001/1314137
(Kajaisara)
|
1826005000NRG24030720230047445
|
03/07/2023
|
SUBHASH WAMANRAO BIJWAR
|
1826005WL006105
|
SUBHASH WAMANRAO BIJWAR
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294862
|
|
Mr. SUBHASHRAOJI WAMANRAOJI BIJWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEOLI
|
MH-26-005-027-001/1314138
(Kajaisara)
|
1826005000NRG24030720230047446
|
03/07/2023
|
asha ramdas dudhe
|
1826005WL006105
|
asha ramdas dudhe
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294887
|
|
ASHA RAMDAS DUDHE
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-027-001/1415181
(Kajaisara)
|
1826005000NRG24030720230047447
|
03/07/2023
|
VINOD DAMDUJI MHAISKAR
|
1826005WL006105
|
VINOD DAMDUJI MHAISKAR
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294856
|
|
VINOD DAMADU MHAISAKAR
|
BANK OF INDIA(508505)
|
|
19
|
DEOLI
|
MH-26-005-027-001/708001
(Kajaisara)
|
1826005000NRG24030720230047450
|
03/07/2023
|
VASANT SHESHRAO HADKE
|
1826005WL006105
|
VASANT SHESHRAO HADKE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
10/07/2023
|
|
A191230294880
|
|
VASANTRAO SHESHRAO HADKE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOLI
|
MH-26-005-027-001/708002
(Kajaisara)
|
1826005000NRG24030720230047452
|
03/07/2023
|
ANITA MANIRAM BONDADE
|
1826005WL006105
|
ANITA MANIRAM BONDADE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294875
|
|
ANITA MANIRAM BONDADE
|
BANK OF INDIA(508505)
|
|
21
|
DEOLI
|
MH-26-005-027-001/708002
(Kajaisara)
|
1826005000NRG24030720230047451
|
03/07/2023
|
MANIRAM NAGO BONDADE
|
1826005WL006105
|
MANIRAM NAGO BONDADE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294881
|
|
MANIRAM JAGOJI BONDADE
|
BANK OF INDIA(508505)
|
|
22
|
DEOLI
|
MH-26-005-027-001/708061
(Kajaisara)
|
1826005000NRG24030720230047453
|
03/07/2023
|
VASANT RAMAJI THAKRE
|
1826005WL006105
|
VASANT RAMAJI THAKRE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294857
|
|
VASANTA RAMAJI THAKARE
|
BANK OF INDIA(508505)
|
|
23
|
DEOLI
|
MH-26-005-027-001/809066
(Kajaisara)
|
1826005000NRG24030720230047454
|
03/07/2023
|
GANESH SHANKAR THAKARE
|
1826005WL006105
|
GANESH SHANKAR THAKARE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294860
|
|
GANESH SHANKARRAO THAKARE
|
BANK OF INDIA(508505)
|
|
24
|
DEOLI
|
MH-26-005-027-001/809069
(Kajaisara)
|
1826005000NRG24030720230047455
|
03/07/2023
|
RASHTRAPAL JAYDEV BONDALE
|
1826005WL006105
|
RASHTRAPAL JAYDEV BONDALE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294879
|
|
RASHTRAPAL JAYDEV BONDALE
|
BANK OF INDIA(508505)
|
|
25
|
DEOLI
|
MH-26-005-029-001/809023
(Bobhulgaon Khose)
|
1826005000NRG24030720230047631
|
03/07/2023
|
KISANA MAROTI UDE
|
1826005WL006121
|
KISANA MAROTI UDE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A191230294854
|
|
KISNA MAROTI UDDE
|
BANK OF INDIA(508505)
|
|
26
|
DEOLI
|
MH-26-005-050-001/1011000261
(Pimpalgaon)
|
1826005000NRG24030720230047534
|
03/07/2023
|
Jotsna
|
1826005WL006112
|
Jotsna
|
00048
|
BKID0009722
|
2843
|
2843
|
Processed
|
10/07/2023
|
|
A191230294863
|
|
MRS JYOTSANA SHESHNARAYAN KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEOLI
|
MH-26-005-050-001/1011000261
(Pimpalgaon)
|
1826005000NRG24030720230047535
|
03/07/2023
|
SHESHNARAYAN VITTHALRAO KATHOLE
|
1826005WL006112
|
SHESHNARAYAN VITTHALRAO KATHOLE
|
00048
|
BKID0009722
|
2843
|
2843
|
Processed
|
11/07/2023
|
|
A191230294864
|
|
SHESHNARAYAN VITHALRAO KATHOLE
|
BANK OF INDIA(508505)
|
|
28
|
DEOLI
|
MH-26-005-050-001/708006
(Pimpalgaon)
|
1826005000NRG24030720230047536
|
03/07/2023
|
SUNIL SHANKAR DAHAKE
|
1826005WL006112
|
SUNIL SHANKAR DAHAKE
|
00048
|
BKID0009722
|
2843
|
2843
|
Processed
|
10/07/2023
|
|
A191230294891
|
|
MR SUNIL SHANKARRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOLI
|
MH-26-005-055-001/57
(Murdgaon Be.)
|
1826005000NRG24030720230047617
|
03/07/2023
|
SUNIL MADHUKAR KHANDALKAR
|
1826005WL006119
|
SUNIL MADHUKAR KHANDALKAR
|
00048
|
BKID0009722
|
1943
|
1943
|
Processed
|
10/07/2023
|
|
A191230294882
|
|
SUNIL M KHANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEOLI
|
MH-26-005-055-001/708004
(Murdgaon Be.)
|
1826005000NRG24030720230047619
|
03/07/2023
|
Ujwala Awadutrao Pachare
|
1826005WL006119
|
Ujwala Awadutrao Pachare
|
00048
|
BKID0009722
|
1943
|
1943
|
Processed
|
10/07/2023
|
|
A191230294883
|
|
UJWALA AWADUTRAO PACHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DEOLI
|
MH-26-005-055-001/708024
(Murdgaon Be.)
|
1826005000NRG24030720230047620
|
03/07/2023
|
VIJAY RAMAJI MESHRAM
|
1826005WL006119
|
VIJAY RAMAJI MESHRAM
|
00048
|
BKID0009722
|
1943
|
1943
|
Processed
|
11/07/2023
|
|
A191230294890
|
|
VIJAY RAMAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
DEOLI
|
MH-26-005-057-001/1011000193
(Adegaon)
|
1826005000NRG24030720230047485
|
03/07/2023
|
R
|
1826005WL006109
|
R
|
00048
|
BKID0009722
|
2116
|
2116
|
Processed
|
11/07/2023
|
|
A191230294858
|
|
RAJU MANIKRAO SELSURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEOLI
|
MH-26-005-057-001/1011000193
(Adegaon)
|
1826005000NRG24030720230047484
|
03/07/2023
|
SANJAY M. SELSULKAR
|
1826005WL006109
|
SANJAY M. SELSULKAR
|
00048
|
BKID0009722
|
2116
|
2116
|
Processed
|
11/07/2023
|
|
A191230294895
|
|
SANJAY MANIKRAO SELSURKAR
|
BANK OF INDIA(508505)
|
|
34
|
DEOLI
|
MH-26-005-057-001/1011000196
(Adegaon)
|
1826005000NRG24030720230047487
|
03/07/2023
|
SATISH DHYNESHWAR TIRKUL
|
1826005WL006109
|
SATISH DHYNESHWAR TIRKUL
|
00048
|
BKID0009722
|
2116
|
2116
|
Processed
|
11/07/2023
|
|
A191230294892
|
|
SATISH DNYANESHWAR TIRKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEOLI
|
MH-26-005-057-001/1011000198
(Adegaon)
|
1826005000NRG24030720230047488
|
03/07/2023
|
GAJANAN SHANKAR THAKARE
|
1826005WL006109
|
GAJANAN SHANKAR THAKARE
|
00048
|
BKID0009722
|
2116
|
2116
|
Processed
|
10/07/2023
|
|
A191230294893
|
|
MR GAJANAN SHANKARRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOLI
|
MH-26-005-057-001/1011000212
(Adegaon)
|
1826005000NRG24030720230047489
|
03/07/2023
|
ASHA P. MURKUTE
|
1826005WL006109
|
ASHA P. MURKUTE
|
00048
|
BKID0009722
|
2085
|
2085
|
Processed
|
11/07/2023
|
|
A191230294896
|
|
ASHA PADMAKAR MURKUTE
|
BANK OF INDIA(508505)
|
|
37
|
DEOLI
|
MH-26-005-057-001/1011000251-A
(Adegaon)
|
1826005000NRG24030720230047491
|
03/07/2023
|
Shiva Sureshrao Thote
|
1826005WL006109
|
Shiva Sureshrao Thote
|
00048
|
BKID0009722
|
2085
|
2085
|
Processed
|
11/07/2023
|
|
A191230294866
|
|
SHIVA SURESH THOTE
|
BANK OF INDIA(508505)
|
|
38
|
DEOLI
|
MH-26-005-057-001/1011000253-A
(Adegaon)
|
1826005000NRG24030720230047492
|
03/07/2023
|
Chabu Kawduji Ghode
|
1826005WL006109
|
Chabu Kawduji Ghode
|
00048
|
BKID0009722
|
2085
|
2085
|
Processed
|
11/07/2023
|
|
A191230294870
|
|
CHHABU KAWDU GHODE
|
BANK OF INDIA(508505)
|
|
39
|
DEOLI
|
MH-26-005-057-001/1011000271
(Adegaon)
|
1826005000NRG24030720230047493
|
03/07/2023
|
HANUMANTA TUKARAMJI VAIDYA
|
1826005WL006109
|
HANUMANTA TUKARAMJI VAIDYA
|
00048
|
BKID0009722
|
2166
|
2166
|
Processed
|
11/07/2023
|
|
A191230294868
|
|
HANUMAN TUKARAMJI VAIDYA
|
BANK OF INDIA(508505)
|
|
40
|
DEOLI
|
MH-26-005-057-001/1011000275
(Adegaon)
|
1826005000NRG24030720230047495
|
03/07/2023
|
SATISH WAMANRAO SALVE
|
1826005WL006109
|
SATISH WAMANRAO SALVE
|
00048
|
BKID0009722
|
2085
|
2085
|
Processed
|
11/07/2023
|
|
A191230294877
|
|
SATISH VAMAN SADVE
|
BANK OF INDIA(508505)
|
|
41
|
DEOLI
|
MH-26-005-057-001/1011000275
(Adegaon)
|
1826005000NRG24030720230047496
|
03/07/2023
|
Sharada Satishrao Salave
|
1826005WL006109
|
Sharada Satishrao Salave
|
00048
|
BKID0009722
|
2085
|
2085
|
Processed
|
10/07/2023
|
|
A191230294878
|
|
SHARADA SATISHRAO SALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DEOLI
|
MH-26-005-057-001/1011000275
(Adegaon)
|
1826005000NRG24030720230047494
|
03/07/2023
|
WAMAN BALIRAM SALVE
|
1826005WL006109
|
WAMAN BALIRAM SALVE
|
00048
|
BKID0009722
|
2085
|
2085
|
Processed
|
11/07/2023
|
|
A191230294865
|
|
WAMAN BALIRAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEOLI
|
MH-26-005-057-001/1011000278
(Adegaon)
|
1826005000NRG24030720230047498
|
03/07/2023
|
ABHAY BABARAO VAIDYA
|
1826005WL006109
|
ABHAY BABARAO VAIDYA
|
00048
|
BKID0009722
|
2166
|
2166
|
Processed
|
10/07/2023
|
|
A191230294867
|
|
MR ABHAY BABARAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOLI
|
MH-26-005-057-001/1011000278
(Adegaon)
|
1826005000NRG24030720230047497
|
03/07/2023
|
BABA UTTAMRAO VAIDYA
|
1826005WL006109
|
BABA UTTAMRAO VAIDYA
|
00048
|
BKID0009722
|
2166
|
2166
|
Processed
|
11/07/2023
|
|
A191230294871
|
|
BABARAO UTTAMRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
45
|
DEOLI
|
MH-26-005-057-001/1011000278
(Adegaon)
|
1826005000NRG24030720230047499
|
03/07/2023
|
SUNANDA BABARAO VAIDYA
|
1826005WL006109
|
SUNANDA BABARAO VAIDYA
|
00048
|
BKID0009722
|
2166
|
2166
|
Processed
|
11/07/2023
|
|
A191230294897
|
|
SUNANDA BABARAO VAIDYA
|
BANK OF INDIA(508505)
|
|
46
|
DEOLI
|
MH-26-005-057-001/1011000295-A
(Adegaon)
|
1826005000NRG24030720230047500
|
03/07/2023
|
SANKET PUNDALIK LAMBAT
|
1826005WL006109
|
SANKET PUNDALIK LAMBAT
|
00048
|
BKID0009722
|
2166
|
2166
|
Processed
|
11/07/2023
|
|
A191230294899
|
|
SANKET PUNDLIKRAO LAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEOLI
|
MH-26-005-057-001/133
(Adegaon)
|
1826005000NRG24030720230047501
|
03/07/2023
|
VINOD D MANKAR
|
1826005WL006109
|
VINOD D MANKAR
|
00048
|
BKID0009722
|
2166
|
2166
|
Processed
|
11/07/2023
|
|
A191230294894
|
|
VINOD DNYANESHWER MANAKAR
|
BANK OF INDIA(508505)
|
|
48
|
DEOLI
|
MH-26-005-057-001/1718015
(Adegaon)
|
1826005000NRG24030720230047503
|
03/07/2023
|
AKASH ASHOK THAMEKAR
|
1826005WL006109
|
AKASH ASHOK THAMEKAR
|
00048
|
BKID0009722
|
2166
|
2166
|
Processed
|
11/07/2023
|
|
A191230294859
|
|
AKASH ASHOKRAO THAMEKAR
|
BANK OF INDIA(508505)
|
|
49
|
DEOLI
|
MH-26-005-057-001/2223005
(Adegaon)
|
1826005000NRG24030720230047505
|
03/07/2023
|
Ganesh Purushottam Kokande
|
1826005WL006109
|
Ganesh Purushottam Kokande
|
00048
|
BKID0009722
|
2166
|
2166
|
Processed
|
11/07/2023
|
|
A191230294889
|
|
GANESH PURUSHOTTAM KOKANDE
|
BANK OF INDIA(508505)
|
|
50
|
DEOLI
|
MH-26-005-057-001/2223009
(Adegaon)
|
1826005000NRG24030720230047506
|
03/07/2023
|
Amar Sureshrao Thote
|
1826005WL006109
|
Amar Sureshrao Thote
|
00048
|
BKID0009722
|
2085
|
2085
|
Processed
|
11/07/2023
|
|
A191230294886
|
|
AMAR SURESHRAO THOTE
|
BANK OF INDIA(508505)
|
|
51
|
DEOLI
|
MH-26-005-057-001/708071
(Adegaon)
|
1826005000NRG24030720230047507
|
03/07/2023
|
SHUSHAMA VIJAY SHELSURKAR
|
1826005WL006109
|
SHUSHAMA VIJAY SHELSURKAR
|
00048
|
BKID0009722
|
2116
|
2116
|
Processed
|
11/07/2023
|
|
A191230294876
|
|
SUSHMA VIJAY SELSURKAR
|
BANK OF INDIA(508505)
|
|
52
|
DEOLI
|
MH-26-005-057-001/708110
(Adegaon)
|
1826005000NRG24030720230047508
|
03/07/2023
|
Rahul Vijayrao Tirkul
|
1826005WL006109
|
Rahul Vijayrao Tirkul
|
00048
|
BKID0009722
|
2116
|
2116
|
Processed
|
11/07/2023
|
|
A191230294861
|
|
RAHUL VIJAYRAO TIRKUL
|
BANK OF INDIA(508505)
|
|
53
|
DEOLI
|
MH-26-005-057-001/708115
(Adegaon)
|
1826005000NRG24030720230047509
|
03/07/2023
|
KISHOR DIGAMBARRAO SARODE
|
1826005WL006109
|
KISHOR DIGAMBARRAO SARODE
|
00048
|
BKID0009722
|
2085
|
2085
|
Processed
|
11/07/2023
|
|
A191230294888
|
|
KISHOR DIGAMBRRAO SARODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122330
|
122330
|
|
|
|
|
|
|
|
|
54
|
DEOLI
|
MH-26-005-011-001/172
(Digdoh)
|
1826005000NRG24030720230047592
|
03/07/2023
|
suresh m admane
|
1826005WL006117
|
suresh m admane
|
00051
|
MAHB0001822
|
2130
|
2130
|
Processed
|
11/07/2023
|
|
A191230294849
|
|
Mr. SURESH MURALIDHAR ADAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DEOLI
|
MH-26-005-011-001/172
(Digdoh)
|
1826005000NRG24030720230047593
|
03/07/2023
|
suresh m admane
|
1826005WL006117
|
suresh m admane
|
00051
|
MAHB0001822
|
2033
|
2033
|
Processed
|
11/07/2023
|
|
A191230294850
|
|
Mr. SURESH MURALIDHAR ADAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DEOLI
|
MH-26-005-055-001/1011000109
(Murdgaon Be.)
|
1826005000NRG24030720230047614
|
03/07/2023
|
anil khadalkar
|
1826005WL006119
|
anil khadalkar
|
00051
|
MAHB0001822
|
1943
|
1943
|
Processed
|
11/07/2023
|
|
A191230294848
|
|
ANIL MADHUKARRAO KHANDALKAR
|
BANK OF INDIA(508505)
|
|
57
|
DEOLI
|
MH-26-005-055-001/708004
(Murdgaon Be.)
|
1826005000NRG24030720230047618
|
03/07/2023
|
AVADHUT DADARAOJI PACHARE
|
1826005WL006119
|
AVADHUT DADARAOJI PACHARE
|
00051
|
MAHB0001822
|
1943
|
1943
|
Processed
|
11/07/2023
|
|
A191230294901
|
|
AVDHUT DADARAOJI PACHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8049
|
8049
|
|
|
|
|
|
|
|
|
58
|
DEOLI
|
MH-26-005-011-001/164
(Digdoh)
|
1826005000NRG24030720230047588
|
03/07/2023
|
MANGLA HIMMAT GADGE
|
1826005WL006117
|
MANGLA HIMMAT GADGE
|
00078
|
CNRB0003594
|
2130
|
2130
|
Processed
|
10/07/2023
|
|
A191230294905
|
|
MANGLA HIMMATRAO GADGE
|
CANARA BANK(508532)
|
|
59
|
DEOLI
|
MH-26-005-011-001/164
(Digdoh)
|
1826005000NRG24030720230047589
|
03/07/2023
|
MANGLA HIMMAT GADGE
|
1826005WL006117
|
MANGLA HIMMAT GADGE
|
00078
|
CNRB0003594
|
2033
|
2033
|
Processed
|
10/07/2023
|
|
A191230294904
|
|
MANGLA HIMMATRAO GADGE
|
CANARA BANK(508532)
|
|
60
|
DEOLI
|
MH-26-005-011-001/167
(Digdoh)
|
1826005000NRG24030720230047590
|
03/07/2023
|
KALPNA LXMAN DUKARE
|
1826005WL006117
|
KALPNA LXMAN DUKARE
|
00078
|
CNRB0003594
|
2033
|
2033
|
Processed
|
10/07/2023
|
|
A191230294903
|
|
KALPANA LAXMANRAO DUKARE
|
CANARA BANK(508532)
|
|
61
|
DEOLI
|
MH-26-005-011-001/167
(Digdoh)
|
1826005000NRG24030720230047591
|
03/07/2023
|
KALPNA LXMAN DUKARE
|
1826005WL006117
|
KALPNA LXMAN DUKARE
|
00078
|
CNRB0003594
|
2130
|
2130
|
Processed
|
10/07/2023
|
|
A191230294902
|
|
KALPANA LAXMANRAO DUKARE
|
CANARA BANK(508532)
|
|
62
|
DEOLI
|
MH-26-005-011-001/183
(Digdoh)
|
1826005000NRG24030720230047594
|
03/07/2023
|
PANKAJ NAMDEO DUKARE
|
1826005WL006117
|
PANKAJ NAMDEO DUKARE
|
00078
|
CNRB0003594
|
2033
|
2033
|
Processed
|
11/07/2023
|
|
A191230294911
|
|
PUNJAB DAMDA DUKARE
|
BANK OF BARODA(606985)
|
|
63
|
DEOLI
|
MH-26-005-011-001/183
(Digdoh)
|
1826005000NRG24030720230047595
|
03/07/2023
|
PANKAJ NAMDEO DUKARE
|
1826005WL006117
|
PANKAJ NAMDEO DUKARE
|
00078
|
CNRB0003594
|
2130
|
2130
|
Processed
|
11/07/2023
|
|
A191230294910
|
|
PUNJAB DAMDA DUKARE
|
BANK OF BARODA(606985)
|
|
64
|
DEOLI
|
MH-26-005-011-001/708038
(Digdoh)
|
1826005000NRG24030720230047600
|
03/07/2023
|
RANJANA GANESH POYAM
|
1826005WL006117
|
RANJANA GANESH POYAM
|
00078
|
CNRB0003594
|
2130
|
2130
|
Processed
|
10/07/2023
|
|
A191230294845
|
|
RANJANA GANESH POYAM
|
CANARA BANK(508532)
|
|
65
|
DEOLI
|
MH-26-005-011-001/708038
(Digdoh)
|
1826005000NRG24030720230047601
|
03/07/2023
|
RANJANA GANESH POYAM
|
1826005WL006117
|
RANJANA GANESH POYAM
|
00078
|
CNRB0003594
|
2033
|
2033
|
Processed
|
10/07/2023
|
|
A191230294846
|
|
RANJANA GANESH POYAM
|
CANARA BANK(508532)
|
|
66
|
DEOLI
|
MH-26-005-060-001/708060
(Jamni)
|
1826005000NRG24030720230047613
|
03/07/2023
|
AKASH SANTOSH WADHVE
|
1826005WL006118
|
AKASH SANTOSH WADHVE
|
00078
|
CNRB0003594
|
1923
|
1923
|
Processed
|
10/07/2023
|
|
A191230294847
|
|
AKASH SANTOSH WADHAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18575
|
18575
|
|
|
|
|
|
|
|
|
67
|
DEOLI
|
MH-26-005-011-001/1314000100
(Digdoh)
|
1826005000NRG24030720230047586
|
03/07/2023
|
namdeo panjab dukre
|
1826005WL006117
|
namdeo panjab dukre
|
00078
|
CNRB0005500
|
2033
|
2033
|
Processed
|
10/07/2023
|
|
A191230294909
|
|
DUKRE NAMDEO PUNJABRAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOLI
|
MH-26-005-011-001/1314000100
(Digdoh)
|
1826005000NRG24030720230047587
|
03/07/2023
|
namdeo panjab dukre
|
1826005WL006117
|
namdeo panjab dukre
|
00078
|
CNRB0005500
|
2130
|
2130
|
Processed
|
10/07/2023
|
|
A191230294908
|
|
DUKRE NAMDEO PUNJABRAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOLI
|
MH-26-005-011-001/1920034
(Digdoh)
|
1826005000NRG24030720230047596
|
03/07/2023
|
KAVITA PANDIT ADE
|
1826005WL006117
|
KAVITA PANDIT ADE
|
00078
|
CNRB0005500
|
2130
|
2130
|
Processed
|
10/07/2023
|
|
A191230294907
|
|
KAVITA PANDIT ADE
|
CANARA BANK(508532)
|
|
70
|
DEOLI
|
MH-26-005-011-001/1920034
(Digdoh)
|
1826005000NRG24030720230047597
|
03/07/2023
|
KAVITA PANDIT ADE
|
1826005WL006117
|
KAVITA PANDIT ADE
|
00078
|
CNRB0005500
|
2033
|
2033
|
Processed
|
10/07/2023
|
|
A191230294906
|
|
KAVITA PANDIT ADE
|
CANARA BANK(508532)
|
|
71
|
DEOLI
|
MH-26-005-057-001/1011000193
(Adegaon)
|
1826005000NRG24030720230047486
|
03/07/2023
|
Jaya Raju Selsulkar
|
1826005WL006109
|
Jaya Raju Selsulkar
|
00078
|
CNRB0005500
|
2116
|
2116
|
Rejected
|
10/07/2023
|
|
A191230294815
|
A/c Blocked or Frozen
|
|
|
|
72
|
DEOLI
|
MH-26-005-057-001/1718015
(Adegaon)
|
1826005000NRG24030720230047502
|
03/07/2023
|
ASHOK KHUSHAL THAMEKAR
|
1826005WL006109
|
ASHOK KHUSHAL THAMEKAR
|
00078
|
CNRB0005500
|
2166
|
2166
|
Processed
|
10/07/2023
|
|
A191230294844
|
|
ASHOK KHUSHALRAO THAMEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12608
|
12608
|
|
|
|
|
|
|
|
|
73
|
DEOLI
|
MH-26-005-005-001/220
(Agargaon)
|
1826005000NRG24030720230047539
|
03/07/2023
|
RAMAJI MAHADEORAO TONG
|
1826005WL006113
|
RAMAJI MAHADEORAO TONG
|
00415
|
SBIN0001415
|
2062
|
2062
|
Processed
|
10/07/2023
|
|
A191230294918
|
|
MR RAMAJI MAHADEORAO TONG
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOLI
|
MH-26-005-005-001/253
(Agargaon)
|
1826005000NRG24030720230047541
|
03/07/2023
|
KUNDA SURESHRAO DANDADE
|
1826005WL006113
|
KUNDA SURESHRAO DANDADE
|
00415
|
SBIN0001415
|
2062
|
2062
|
Processed
|
10/07/2023
|
|
A191230294917
|
|
MRS KUNDA SURESH DADADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOLI
|
MH-26-005-005-001/253
(Agargaon)
|
1826005000NRG24030720230047540
|
03/07/2023
|
SURESH DANDADE
|
1826005WL006113
|
SURESH DANDADE
|
00415
|
SBIN0001415
|
2062
|
2062
|
Processed
|
10/07/2023
|
|
A191230294821
|
|
MR SURESH SHANKAR DANDADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOLI
|
MH-26-005-005-001/437
(Agargaon)
|
1826005000NRG24030720230047545
|
03/07/2023
|
SANJAY SURYABHAN CHAVAT
|
1826005WL006113
|
SANJAY SURYABHAN CHAVAT
|
00415
|
SBIN0001415
|
2062
|
2062
|
Processed
|
10/07/2023
|
|
A191230294824
|
|
MR SANJAY S CHAWAT MRS NANIBAI S CHAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOLI
|
MH-26-005-005-002/2021012
(Agargaon)
|
1826005000NRG24030720230047548
|
03/07/2023
|
Bhushan Krushnaji Lonkar
|
1826005WL006113
|
Bhushan Krushnaji Lonkar
|
00415
|
SBIN0001415
|
1741
|
1741
|
Processed
|
10/07/2023
|
|
A191230294843
|
|
MR BHUSHAN KRUSHNAJI LONKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOLI
|
MH-26-005-005-002/2021012
(Agargaon)
|
1826005000NRG24030720230047547
|
03/07/2023
|
KRUSHNA PUNDLIKRAO LONKAR
|
1826005WL006113
|
KRUSHNA PUNDLIKRAO LONKAR
|
00415
|
SBIN0001415
|
1741
|
1741
|
Processed
|
10/07/2023
|
|
A191230294829
|
|
MR KRUSHNA PUNDLIKRAO LONKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOLI
|
MH-26-005-005-002/2021015
(Agargaon)
|
1826005000NRG24030720230047549
|
03/07/2023
|
Chandabai Ruprao Jangale
|
1826005WL006113
|
Chandabai Ruprao Jangale
|
00415
|
SBIN0001415
|
1741
|
1741
|
Processed
|
10/07/2023
|
|
A191230294835
|
|
MRS CHANDABAI RUPRAO JUNGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOLI
|
MH-26-005-005-002/2021015
(Agargaon)
|
1826005000NRG24030720230047550
|
03/07/2023
|
Lobhesh Ruprao Jangale
|
1826005WL006113
|
Lobhesh Ruprao Jangale
|
00415
|
SBIN0001415
|
1741
|
1741
|
Processed
|
11/07/2023
|
|
A191230294842
|
|
Mr. LOBHESH RUPRAO JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DEOLI
|
MH-26-005-005-002/448
(Agargaon)
|
1826005000NRG24030720230047551
|
03/07/2023
|
MOHAN BABARAO KHARABE
|
1826005WL006113
|
MOHAN BABARAO KHARABE
|
00415
|
SBIN0001415
|
1741
|
1741
|
Processed
|
10/07/2023
|
|
A191230294916
|
|
MR MOHAN BABARAO KHARABE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOLI
|
MH-26-005-005-002/459
(Agargaon)
|
1826005000NRG24030720230047552
|
03/07/2023
|
Kamlakar Narayan kharabe
|
1826005WL006113
|
Kamlakar Narayan kharabe
|
00415
|
SBIN0001415
|
1741
|
1741
|
Processed
|
10/07/2023
|
|
A191230294814
|
|
KAMLAKAR NARAYANRAO KHARABE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOLI
|
MH-26-005-005-002/459
(Agargaon)
|
1826005000NRG24030720230047553
|
03/07/2023
|
Premila Kamalakar Kharabe
|
1826005WL006113
|
Premila Kamalakar Kharabe
|
00415
|
SBIN0001415
|
1741
|
1741
|
Processed
|
10/07/2023
|
|
A191230294833
|
|
Premila Kamlakar Khrabe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
DEOLI
|
MH-26-005-005-002/488
(Agargaon)
|
1826005000NRG24030720230047554
|
03/07/2023
|
Nilkant Dadaji Khonde
|
1826005WL006113
|
Nilkant Dadaji Khonde
|
00415
|
SBIN0001415
|
1741
|
1741
|
Processed
|
10/07/2023
|
|
A191230294813
|
|
USHA NILAKANTH KHODE & NILKANT DADAJI K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
85
|
DEOLI
|
MH-26-005-005-001/708015
(Agargaon)
|
1826005000NRG24030720230047546
|
03/07/2023
|
ASHISH SURESHRAO DEVGHARE
|
1826005WL006113
|
ASHISH SURESHRAO DEVGHARE
|
00415
|
SBIN0002148
|
2062
|
2062
|
Processed
|
10/07/2023
|
|
A191230294926
|
|
MR ASHISH SURESHRAO DEOGHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOLI
|
MH-26-005-012-001/133
(Palasgaon)
|
1826005000NRG24030720230047623
|
03/07/2023
|
Shobha Manohar Mate
|
1826005WL006120
|
Shobha Manohar Mate
|
00415
|
SBIN0002148
|
1935
|
1935
|
Processed
|
10/07/2023
|
|
A191230294823
|
|
SHOBHA MANOHAR MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DEOLI
|
MH-26-005-027-001/2021090
(Kajaisara)
|
1826005000NRG24030720230047448
|
03/07/2023
|
ASHISH KASHINATHJI SONPITALE
|
1826005WL006105
|
ASHISH KASHINATHJI SONPITALE
|
00415
|
SBIN0002148
|
4095
|
4095
|
Rejected
|
10/07/2023
|
|
A191230294834
|
A/c Blocked or Frozen
|
|
|
|
88
|
DEOLI
|
MH-26-005-027-001/221150
(Kajaisara)
|
1826005000NRG24030720230047449
|
03/07/2023
|
CHINDHU MAHADEVRAO NAITAM
|
1826005WL006105
|
CHINDHU MAHADEVRAO NAITAM
|
00415
|
SBIN0002148
|
4095
|
4095
|
Processed
|
10/07/2023
|
|
A191230294819
|
|
MR CHINDHUJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOLI
|
MH-26-005-055-001/109-A
(Murdgaon Be.)
|
1826005000NRG24030720230047615
|
03/07/2023
|
Savita Anil Khadalakar
|
1826005WL006119
|
Savita Anil Khadalakar
|
00415
|
SBIN0002148
|
1943
|
1943
|
Processed
|
11/07/2023
|
|
A191230294839
|
|
SAVITA ANIL KHANDALKAR
|
INDUSIND BANK(607189)
|
|
90
|
DEOLI
|
MH-26-005-055-001/2223001
(Murdgaon Be.)
|
1826005000NRG24030720230047616
|
03/07/2023
|
Madhukar Bapurao Khandalkar
|
1826005WL006119
|
Madhukar Bapurao Khandalkar
|
00415
|
SBIN0002148
|
1943
|
1943
|
Processed
|
10/07/2023
|
|
A191230294816
|
|
MR MADHUKAR BAPURAO KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOLI
|
MH-26-005-055-001/8030-B
(Murdgaon Be.)
|
1826005000NRG24030720230047621
|
03/07/2023
|
AMOL KESHAVRAO BHALAVI
|
1826005WL006119
|
AMOL KESHAVRAO BHALAVI
|
00415
|
SBIN0002148
|
1943
|
1943
|
Processed
|
10/07/2023
|
|
A191230294925
|
|
AMOL KESHVRAO BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DEOLI
|
MH-26-005-060-001/1122000041
(Jamni)
|
1826005000NRG24030720230047604
|
03/07/2023
|
PARIKSHIT KRUSHNARAO BELSARE
|
1826005WL006118
|
PARIKSHIT KRUSHNARAO BELSARE
|
00415
|
SBIN0002148
|
1923
|
1923
|
Processed
|
10/07/2023
|
|
A191230294820
|
|
MR PARIKSHIT KRUSHNAJI BELSARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOLI
|
MH-26-005-060-001/708035-A
(Jamni)
|
1826005000NRG24030720230047610
|
03/07/2023
|
KARATIK VINOD BELSARE
|
1826005WL006118
|
KARATIK VINOD BELSARE
|
00415
|
SBIN0002148
|
1923
|
1923
|
Processed
|
10/07/2023
|
|
A191230294913
|
|
MR KARATIK VINOD BELSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21862
|
21862
|
|
|
|
|
|
|
|
|
94
|
DEOLI
|
MH-26-005-050-001/809226
(Pimpalgaon)
|
1826005000NRG24030720230047537
|
03/07/2023
|
SUNIL SHANKARRAO RITHE
|
1826005WL006112
|
SUNIL SHANKARRAO RITHE
|
00415
|
SBIN0008907
|
2843
|
2843
|
Processed
|
10/07/2023
|
|
A191230294818
|
|
SUNIL SHANKARRAO RITHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2843
|
2843
|
|
|
|
|
|
|
|
|
95
|
DEOLI
|
MH-26-005-005-001/398
(Agargaon)
|
1826005000NRG24030720230047544
|
03/07/2023
|
SANGITA ANIL JAUNJAL
|
1826005WL006113
|
SANGITA ANIL JAUNJAL
|
00415
|
SBIN0010489
|
2062
|
2062
|
Processed
|
10/07/2023
|
|
A191230294831
|
|
MRS SANGITA ANILRAO JAUNJAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOLI
|
MH-26-005-011-001/708011
(Digdoh)
|
1826005000NRG24030720230047598
|
03/07/2023
|
VAISHALI RAJU MADAWI
|
1826005WL006117
|
VAISHALI RAJU MADAWI
|
00415
|
SBIN0010489
|
2033
|
2033
|
Processed
|
11/07/2023
|
|
A191230294915
|
|
VAISHALI RAJUJI MADAVI
|
BANK OF INDIA(508505)
|
|
97
|
DEOLI
|
MH-26-005-011-001/708011
(Digdoh)
|
1826005000NRG24030720230047599
|
03/07/2023
|
VAISHALI RAJU MADAWI
|
1826005WL006117
|
VAISHALI RAJU MADAWI
|
00415
|
SBIN0010489
|
2130
|
2130
|
Processed
|
11/07/2023
|
|
A191230294914
|
|
VAISHALI RAJUJI MADAVI
|
BANK OF INDIA(508505)
|
|
98
|
DEOLI
|
MH-26-005-012-001/133
(Palasgaon)
|
1826005000NRG24030720230047622
|
03/07/2023
|
Manohar Marotrao Mate
|
1826005WL006120
|
Manohar Marotrao Mate
|
00415
|
SBIN0010489
|
1935
|
1935
|
Processed
|
11/07/2023
|
|
A191230294822
|
|
MANOHAR MAROTRAO MATE
|
BANK OF INDIA(508505)
|
|
99
|
DEOLI
|
MH-26-005-012-001/154
(Palasgaon)
|
1826005000NRG24030720230047624
|
03/07/2023
|
Vasudeo Namdeo Choudh
|
1826005WL006120
|
Vasudeo Namdeo Choudh
|
00415
|
SBIN0010489
|
1935
|
1935
|
Processed
|
10/07/2023
|
|
A191230294825
|
|
MR VASUDEO NAMDEORAO CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOLI
|
MH-26-005-012-001/155
(Palasgaon)
|
1826005000NRG24030720230047819
|
03/07/2023
|
Archana V Hivase
|
1826005WL006136
|
Archana V Hivase
|
00415
|
SBIN0010489
|
4095
|
4095
|
Processed
|
10/07/2023
|
|
A191230294830
|
|
ARCHANA VIJAY HIWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DEOLI
|
MH-26-005-012-001/155
(Palasgaon)
|
1826005000NRG24030720230047625
|
03/07/2023
|
Vijay Natthuji Hivase
|
1826005WL006120
|
Vijay Natthuji Hivase
|
00415
|
SBIN0010489
|
1935
|
1935
|
Processed
|
11/07/2023
|
|
A191230294922
|
|
VIJAY NATHOBAJI HIVASE
|
BANK OF INDIA(508505)
|
|
102
|
DEOLI
|
MH-26-005-012-001/176
(Palasgaon)
|
1826005000NRG24030720230047627
|
03/07/2023
|
Chetan Vasudeo Choudhri
|
1826005WL006120
|
Chetan Vasudeo Choudhri
|
00415
|
SBIN0010489
|
1935
|
1935
|
Processed
|
10/07/2023
|
|
A191230294921
|
|
CHETAN WASUDEORAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOLI
|
MH-26-005-012-001/809054
(Palasgaon)
|
1826005000NRG24030720230047821
|
03/07/2023
|
VILAS BAJERAO SALODKAR
|
1826005WL006136
|
VILAS BAJERAO SALODKAR
|
00415
|
SBIN0010489
|
4095
|
4095
|
Processed
|
10/07/2023
|
|
A191230294920
|
|
VILAS BAJIRAO SALODKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOLI
|
MH-26-005-012-001/809067
(Palasgaon)
|
1826005000NRG24030720230047823
|
03/07/2023
|
AVINASH RANGARAO UIKE
|
1826005WL006136
|
AVINASH RANGARAO UIKE
|
00415
|
SBIN0010489
|
4095
|
4095
|
Processed
|
10/07/2023
|
|
A191230294912
|
|
MR AVINASH RANGRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOLI
|
MH-26-005-060-001/1122000041
(Jamni)
|
1826005000NRG24030720230047605
|
03/07/2023
|
KRUSHN DEVRAOJI BELSARE
|
1826005WL006118
|
KRUSHN DEVRAOJI BELSARE
|
00415
|
SBIN0010489
|
1923
|
1923
|
Processed
|
10/07/2023
|
|
A191230294924
|
|
MR KRISHNA DEORAOJI BELSARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOLI
|
MH-26-005-060-001/1122000051
(Jamni)
|
1826005000NRG24030720230047606
|
03/07/2023
|
SAMEER DIVAKAR ATKARE
|
1826005WL006118
|
SAMEER DIVAKAR ATKARE
|
00415
|
SBIN0010489
|
1923
|
1923
|
Processed
|
10/07/2023
|
|
A191230294826
|
|
MR SAMEER DIVAKARRAO ATKARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEOLI
|
MH-26-005-060-001/1617010
(Jamni)
|
1826005000NRG24030720230047607
|
03/07/2023
|
BABARAO DHYANOBA ATKARE
|
1826005WL006118
|
BABARAO DHYANOBA ATKARE
|
00415
|
SBIN0010489
|
1923
|
1923
|
Processed
|
10/07/2023
|
|
A191230294923
|
|
BABARAO DNYANESHOR ATKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOLI
|
MH-26-005-060-001/708014
(Jamni)
|
1826005000NRG24030720230047609
|
03/07/2023
|
DHNYANESHWAR RAMESHRAO RAUT
|
1826005WL006118
|
DHNYANESHWAR RAMESHRAO RAUT
|
00415
|
SBIN0010489
|
1923
|
1923
|
Processed
|
10/07/2023
|
|
A191230294827
|
|
DNYANESHWAR R RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
DEOLI
|
MH-26-005-060-001/708014
(Jamni)
|
1826005000NRG24030720230047608
|
03/07/2023
|
VIVEK RAMESHRAO RAUT
|
1826005WL006118
|
VIVEK RAMESHRAO RAUT
|
00415
|
SBIN0010489
|
1923
|
1923
|
Processed
|
11/07/2023
|
|
A191230294919
|
|
Mr. VIVEK RAMESHRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DEOLI
|
MH-26-005-060-001/708041-A
(Jamni)
|
1826005000NRG24030720230047611
|
03/07/2023
|
SBI
|
1826005WL006118
|
SBI
|
00415
|
SBIN0010489
|
1923
|
1923
|
Processed
|
10/07/2023
|
|
A191230294817
|
|
PRAKASH DEORAOJI BELSARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOLI
|
MH-26-005-060-001/708060
(Jamni)
|
1826005000NRG24030720230047612
|
03/07/2023
|
SANTOSH BHAURAO WADHVE
|
1826005WL006118
|
SANTOSH BHAURAO WADHVE
|
00415
|
SBIN0010489
|
1923
|
1923
|
Processed
|
11/07/2023
|
|
A191230294828
|
|
Mr. SANTOSH BHAURAV WADHVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39711
|
39711
|
|
|
|
|
|
|
|
|
112
|
DEOLI
|
MH-26-005-005-002/488
(Agargaon)
|
1826005000NRG24030720230047555
|
03/07/2023
|
Sagar Nilkanthrao Khonde
|
1826005WL006113
|
Sagar Nilkanthrao Khonde
|
00415
|
SBIN0016385
|
1741
|
1741
|
Processed
|
10/07/2023
|
|
A191230294832
|
|
MR SAGAR NILKANTHRAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1741
|
1741
|
|
|
|
|
|
|
|
|
113
|
DEOLI
|
MH-26-005-005-001/2021092
(Agargaon)
|
1826005000NRG24030720230047538
|
03/07/2023
|
Vijay Marotrao Raut
|
1826005WL006113
|
Vijay Marotrao Raut
|
00415
|
SBIN0021510
|
2062
|
2062
|
Processed
|
10/07/2023
|
|
A191230294841
|
|
VIJAY MAROTRAO RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
114
|
DEOLI
|
MH-26-005-012-001/176
(Palasgaon)
|
1826005000NRG24030720230047626
|
03/07/2023
|
Kalpana Vasudeo Choudhri
|
1826005WL006120
|
Kalpana Vasudeo Choudhri
|
00540
|
BKID0WAINGB
|
1935
|
1935
|
Processed
|
10/07/2023
|
|
A191230294840
|
|
KALPANA WASUDEVRAO CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
115
|
DEOLI
|
MH-26-005-062-001/809217
(Bhidi)
|
1826005000NRG24030720230047801
|
03/07/2023
|
Vishakha Bhaskar Uike
|
1826005WL006133
|
Vishakha Bhaskar Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230294812
|
|
VISHAKHA BHASKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279941
|
279941
|
|
|
|
|
|
|
|