|
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-26-005-005-001/1819012
(Agargaon)
|
1826005000NRG24200920230084716
|
20/09/2023
|
ACHIN YOGESH PAWAR
|
1826005WL011575
|
ACHIN YOGESH PAWAR
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288109
|
|
AACHIN Y PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
DEOLI
|
MH-26-005-005-001/1920004
(Agargaon)
|
1826005000NRG24200920230084717
|
20/09/2023
|
NANDAN YOGIRAJ PAWAR
|
1826005WL011575
|
NANDAN YOGIRAJ PAWAR
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288108
|
|
NANDAN YOGIRAJ PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
DEOLI
|
MH-26-005-032-001/70800035-D
(Kolona Chore)
|
1826005000NRG24200920230084861
|
20/09/2023
|
DHIRAJ PANDITRAO DONGARE
|
1826005WL011588
|
DHIRAJ PANDITRAO DONGARE
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288107
|
|
DHIRAJ PANDITRAO DON
|
BANK OF BARODA(606985)
|
|
4
|
DEOLI
|
MH-26-005-032-001/70800237-D
(Kolona Chore)
|
1826005000NRG24200920230084862
|
20/09/2023
|
SADASHIV H. KHAIRKAR
|
1826005WL011588
|
SADASHIV H. KHAIRKAR
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288106
|
|
SADASHIV HARIBHAU KHAIRKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-005-001/292
(Agargaon)
|
1826005000NRG24200920230084742
|
20/09/2023
|
AMIN MURARKAR
|
1826005WL011576
|
AMIN MURARKAR
|
00048
|
BKID0009703
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230288129
|
|
MR AMIN VIJAYRAO MURARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEOLI
|
MH-26-005-020-001/111200173
(Kawatha Re.)
|
1826005000NRG24200920230084295
|
20/09/2023
|
VILAS AJAB DHAHAKE
|
1826005WL011501
|
VILAS AJAB DHAHAKE
|
00048
|
BKID0009703
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230288147
|
|
VILAS AJABRAO DAHAKE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-020-001/708063
(Kawatha Re.)
|
1826005000NRG24200920230084297
|
20/09/2023
|
DURGABAI SHRIRAM DONGARE
|
1826005WL011501
|
DURGABAI SHRIRAM DONGARE
|
00048
|
BKID0009703
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230288146
|
|
DURGA SHRIRAM DONGRE
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-020-001/708063
(Kawatha Re.)
|
1826005000NRG24200920230084296
|
20/09/2023
|
SNEHAL SHRIRAM DONGARE
|
1826005WL011501
|
SNEHAL SHRIRAM DONGARE
|
00048
|
BKID0009703
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230288145
|
|
SNEHAL SHRIRAM DONGARE
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-049-001/708029
(Apati)
|
1826005000NRG24200920230084483
|
20/09/2023
|
DADARAO VITTHALRAO KOLHE
|
1826005WL011532
|
DADARAO VITTHALRAO KOLHE
|
00048
|
BKID0009703
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230288133
|
|
DADARAO VITHALRAO KOLHE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-049-001/708036
(Apati)
|
1826005000NRG24200920230084484
|
20/09/2023
|
GALAB SUKHADEO MAKESHWAR
|
1826005WL011532
|
GALAB SUKHADEO MAKESHWAR
|
00048
|
BKID0009703
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230288131
|
|
GULAB SUKHDEO MAKESHWAR
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-049-001/809141
(Apati)
|
1826005000NRG24200920230084485
|
20/09/2023
|
VIVEK VASANTA AMZARE
|
1826005WL011532
|
VIVEK VASANTA AMZARE
|
00048
|
BKID0009703
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230288132
|
|
VIKKI VASANTRAO AMZARE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-049-001/809173
(Apati)
|
1826005000NRG24200920230084487
|
20/09/2023
|
DINESH RA.KUYATE
|
1826005WL011532
|
DINESH RA.KUYATE
|
00048
|
BKID0009703
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
A313230288130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
DEOLI
|
MH-26-005-001-001/70800049
(Inzala)
|
1826005000NRG24200920230084607
|
20/09/2023
|
DATTU
|
1826005WL011550
|
DATTU
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288144
|
|
DATTU TUKARAM KURSUNGE
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-005-001/18190101
(Agargaon)
|
1826005000NRG24200920230084734
|
20/09/2023
|
Aakash shankarrao bawane
|
1826005WL011576
|
Aakash shankarrao bawane
|
00048
|
BKID0009709
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288138
|
|
AKASH SHANKARRAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOLI
|
MH-26-005-030-001/180
(Khatkheda)
|
1826005000NRG24200920230084353
|
20/09/2023
|
SURESH PATEKAR
|
1826005WL011517
|
SURESH PATEKAR
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288134
|
|
SURESH HARIBHAU PATEKAR
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-030-001/202103
(Khatkheda)
|
1826005000NRG24200920230084208
|
20/09/2023
|
YOGESH WALMIKRAO WARTHI
|
1826005WL011478
|
YOGESH WALMIKRAO WARTHI
|
00048
|
BKID0009709
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230288137
|
|
MR YOGESH WALMIKRAO WARTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEOLI
|
MH-26-005-030-001/708000021
(Khatkheda)
|
1826005000NRG24200920230084211
|
20/09/2023
|
Vijay M. Vinchurkar
|
1826005WL011478
|
Vijay M. Vinchurkar
|
00048
|
BKID0009709
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230288136
|
|
VIJAY MAROTRAO VINCHUARKAR
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-030-002/7080134
(Khatkheda)
|
1826005000NRG24200920230084355
|
20/09/2023
|
PAWAN NARESH CHAWAT
|
1826005WL011517
|
PAWAN NARESH CHAWAT
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288135
|
|
PAWAN NARESH CHAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
19
|
DEOLI
|
MH-26-005-028-001/101100004
(Ratnapur)
|
1826005000NRG24200920230084553
|
20/09/2023
|
WASUDEO MAHADEO SONWANE
|
1826005WL011542
|
WASUDEO MAHADEO SONWANE
|
00048
|
BKID0009710
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230288142
|
|
WASUDEO MAHADEO SONWANE
|
BANK OF INDIA(508505)
|
|
20
|
DEOLI
|
MH-26-005-028-001/708057
(Ratnapur)
|
1826005000NRG24200920230084554
|
20/09/2023
|
RAMCHANDRA KISANJI KANNADE
|
1826005WL011542
|
RAMCHANDRA KISANJI KANNADE
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230288143
|
|
RAMCHANDRA KISAN KANHAKE
|
BANK OF INDIA(508505)
|
|
21
|
DEOLI
|
MH-26-005-028-001/809082
(Ratnapur)
|
1826005000NRG24200920230084555
|
20/09/2023
|
PANJABRAO MAROTRAO RAUT
|
1826005WL011542
|
PANJABRAO MAROTRAO RAUT
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230288139
|
|
PANJABRAO MARATRAO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
22
|
DEOLI
|
MH-26-005-005-001/20210125
(Agargaon)
|
1826005000NRG24200920230084738
|
20/09/2023
|
UMESH GULABRAO INGOLE
|
1826005WL011576
|
UMESH GULABRAO INGOLE
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230288140
|
|
UMESH GULABRAO INGOLE
|
BANK OF INDIA(508505)
|
|
23
|
DEOLI
|
MH-26-005-032-001/705032239-A
(Kolona Chore)
|
1826005000NRG24200920230084859
|
20/09/2023
|
NAMDEO BALKRUSHN GOBADE
|
1826005WL011588
|
NAMDEO BALKRUSHN GOBADE
|
00048
|
BKID0009722
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230288141
|
|
NAMDEO BALKRUSHNA GO
|
BANK OF BARODA(606985)
|
|
24
|
DEOLI
|
MH-26-005-032-001/70800035-D
(Kolona Chore)
|
1826005000NRG24200920230084860
|
20/09/2023
|
PANDIT FAKIRA DONGARE
|
1826005WL011588
|
PANDIT FAKIRA DONGARE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288168
|
|
PANDIT FAKIRA DONGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
DEOLI
|
MH-26-005-005-001/1920011
(Agargaon)
|
1826005000NRG24200920230084735
|
20/09/2023
|
PRATIKSHA SURAJ FUSATE
|
1826005WL011576
|
PRATIKSHA SURAJ FUSATE
|
00051
|
MAHB0000062
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230288128
|
|
Mrs. PRATIKSHA SURAJ FUSATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEOLI
|
MH-26-005-005-001/20210132
(Agargaon)
|
1826005000NRG24200920230084739
|
20/09/2023
|
PRITI GAUTAM FULZELE
|
1826005WL011576
|
PRITI GAUTAM FULZELE
|
00051
|
MAHB0000062
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230288124
|
|
Miss. PRITI GAUTAMRAO FULZELE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DEOLI
|
MH-26-005-005-001/2223007
(Agargaon)
|
1826005000NRG24200920230084741
|
20/09/2023
|
Varsha Arunrao Fusate
|
1826005WL011576
|
Varsha Arunrao Fusate
|
00051
|
MAHB0000062
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230288127
|
|
Mrs. VARSHA ARUNRAO FUSATE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DEOLI
|
MH-26-005-020-001/1920013
(Kawatha Re.)
|
1826005000NRG24200920230084288
|
20/09/2023
|
SIDHARTH PRALHAD KAMBLE
|
1826005WL011499
|
SIDHARTH PRALHAD KAMBLE
|
00051
|
MAHB0000062
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230288148
|
|
Mr. SIDDHARTH PRALHADRAOJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
29
|
DEOLI
|
MH-26-005-005-001/215
(Agargaon)
|
1826005000NRG24200920230084721
|
20/09/2023
|
Ramesh Ramaji Gayakwad
|
1826005WL011575
|
Ramesh Ramaji Gayakwad
|
00051
|
MAHB0000065
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288169
|
|
RAMESH RAMAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOLI
|
MH-26-005-005-001/215
(Agargaon)
|
1826005000NRG24200920230084722
|
20/09/2023
|
Shobha Ramesh Gayakwad
|
1826005WL011575
|
Shobha Ramesh Gayakwad
|
00051
|
MAHB0000065
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288126
|
|
MRS SHOBHA RAMESH GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOLI
|
MH-26-005-005-001/218
(Agargaon)
|
1826005000NRG24200920230084724
|
20/09/2023
|
Ravindra Vitthalrao Aathbaile
|
1826005WL011575
|
Ravindra Vitthalrao Aathbaile
|
00051
|
MAHB0000065
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288125
|
|
Mr. RAVINDRA VITTHAL ATHBAILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
32
|
DEOLI
|
MH-26-005-001-001/1101100341
(Inzala)
|
1826005000NRG24200920230084600
|
20/09/2023
|
PAVAN MUKUNDRAO BHAGAT
|
1826005WL011550
|
PAVAN MUKUNDRAO BHAGAT
|
00176
|
IDIB000V522
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A313230288117
|
|
PAVAN MUKUNDRAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEOLI
|
MH-26-005-001-001/111200263
(Inzala)
|
1826005000NRG24200920230084601
|
20/09/2023
|
Sujaj Ramachandra Shikhare
|
1826005WL011550
|
Sujaj Ramachandra Shikhare
|
00176
|
IDIB000V522
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A313230288164
|
|
Mr. SURAJ RAMCHANDRAJI SHIKHARE
|
INDIAN BANK(607105)
|
|
34
|
DEOLI
|
MH-26-005-001-001/141500040
(Inzala)
|
1826005000NRG24200920230084603
|
20/09/2023
|
Avinash Charanadasaji Shelake
|
1826005WL011550
|
Avinash Charanadasaji Shelake
|
00176
|
IDIB000V522
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A313230288123
|
|
AVINASH CHARANDAS SH
|
BANK OF BARODA(606985)
|
|
35
|
DEOLI
|
MH-26-005-001-001/16170012
(Inzala)
|
1826005000NRG24200920230084604
|
20/09/2023
|
pundlik lakshaman pandhare
|
1826005WL011550
|
pundlik lakshaman pandhare
|
00176
|
IDIB000V522
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A313230288116
|
|
Mr. PUNDLIK LAXMANRAO PANDHARE
|
INDIAN BANK(607105)
|
|
36
|
DEOLI
|
MH-26-005-001-001/16170012
(Inzala)
|
1826005000NRG24200920230084605
|
20/09/2023
|
SHANTA PUNDALIK PANDHARE
|
1826005WL011550
|
SHANTA PUNDALIK PANDHARE
|
00176
|
IDIB000V522
|
2457
|
2457
|
Processed
|
10/11/2023
|
|
A313230288122
|
|
Mrs. SHANTA PUNDALIK PANDHARE
|
INDIAN BANK(607105)
|
|
37
|
DEOLI
|
MH-26-005-001-001/352
(Inzala)
|
1826005000NRG24200920230084606
|
20/09/2023
|
BEBI SARJU PAWAR
|
1826005WL011550
|
BEBI SARJU PAWAR
|
00176
|
IDIB000V522
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A313230288085
|
|
Mrs. BEBI SARJU PAWAR
|
INDIAN BANK(607105)
|
|
38
|
DEOLI
|
MH-26-005-001-001/708085
(Inzala)
|
1826005000NRG24200920230084608
|
20/09/2023
|
BHASHKAR SHRAWAN SHIKHARE
|
1826005WL011550
|
BHASHKAR SHRAWAN SHIKHARE
|
00176
|
IDIB000V522
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A313230288152
|
|
Mr. Bhaskar Shrawanji Shikhare
|
INDIAN BANK(607105)
|
|
39
|
DEOLI
|
MH-26-005-001-001/809137
(Inzala)
|
1826005000NRG24200920230084609
|
20/09/2023
|
KUNAL RAJENDRA SHELKE
|
1826005WL011550
|
KUNAL RAJENDRA SHELKE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288150
|
|
Ms. KUNAL RAJENDRA SHELKE
|
INDIAN BANK(607105)
|
|
40
|
DEOLI
|
MH-26-005-001-001/809169
(Inzala)
|
1826005000NRG24200920230084610
|
20/09/2023
|
PANCHAFULA HARIDAS MUNESHWAR
|
1826005WL011550
|
PANCHAFULA HARIDAS MUNESHWAR
|
00176
|
IDIB000V522
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A313230288118
|
|
Mrs. PANCHAFULA HARIDAS MUNESHWAR
|
INDIAN BANK(607105)
|
|
41
|
DEOLI
|
MH-26-005-002-001/1213005765
(Vijaygopal)
|
1826005000NRG24200920230084572
|
20/09/2023
|
VAIBHAV BHAGTSING TATU
|
1826005WL011545
|
VAIBHAV BHAGTSING TATU
|
00176
|
IDIB000V522
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288086
|
|
Mr. Vaibhav Bhagatsingh Tatu
|
INDIAN BANK(607105)
|
|
42
|
DEOLI
|
MH-26-005-002-001/2223007
(Vijaygopal)
|
1826005000NRG24200920230084573
|
20/09/2023
|
Raju Ramaji Pajgade
|
1826005WL011545
|
Raju Ramaji Pajgade
|
00176
|
IDIB000V522
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230288087
|
|
Mr. Roshan Rajendrarao Pajgade
|
INDIAN BANK(607105)
|
|
43
|
DEOLI
|
MH-26-005-002-001/231
(Vijaygopal)
|
1826005000NRG24200920230084574
|
20/09/2023
|
MANOJ MAROTI MARODKAR
|
1826005WL011545
|
MANOJ MAROTI MARODKAR
|
00176
|
IDIB000V522
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230288165
|
|
Mr. MANOJ MAROTRAO MAROTKAR
|
INDIAN BANK(607105)
|
|
44
|
DEOLI
|
MH-26-005-002-001/708049
(Vijaygopal)
|
1826005000NRG24200920230084576
|
20/09/2023
|
CHANDRASHEKHAR MAHADEO GULHANE
|
1826005WL011545
|
CHANDRASHEKHAR MAHADEO GULHANE
|
00176
|
IDIB000V522
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288088
|
|
Mr. CHANDRASHEKHAR MAHADEVRAO GULHANE
|
INDIAN BANK(607105)
|
|
45
|
DEOLI
|
MH-26-005-002-001/708055
(Vijaygopal)
|
1826005000NRG24200920230084579
|
20/09/2023
|
RAJU VITHOBAJI DHOKANE
|
1826005WL011546
|
RAJU VITHOBAJI DHOKANE
|
00176
|
IDIB000V522
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288154
|
|
RAJU VITHOBA DHOKANE
|
BANK OF INDIA(508505)
|
|
46
|
DEOLI
|
MH-26-005-002-001/708347
(Vijaygopal)
|
1826005000NRG24200920230084580
|
20/09/2023
|
SUHAS VASANTA THAKRE
|
1826005WL011546
|
SUHAS VASANTA THAKRE
|
00176
|
IDIB000V522
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288119
|
|
Mr. SUHAS VASANTRAO THAKARE
|
INDIAN BANK(607105)
|
|
47
|
DEOLI
|
MH-26-005-002-001/809516
(Vijaygopal)
|
1826005000NRG24200920230084577
|
20/09/2023
|
GANESH RAMDAS PETKAR
|
1826005WL011545
|
GANESH RAMDAS PETKAR
|
00176
|
IDIB000V522
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288155
|
|
Mr. GANESH RAMRAOJI PETKAR
|
INDIAN BANK(607105)
|
|
48
|
DEOLI
|
MH-26-005-040-001/181902
(Talani Bha.)
|
1826005000NRG24200920230084702
|
20/09/2023
|
RANJIT PAIKAJI BALKI
|
1826005WL011571
|
RANJIT PAIKAJI BALKI
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288153
|
|
RANJEET PAIKAJI BALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEOLI
|
MH-26-005-040-001/181904
(Talani Bha.)
|
1826005000NRG24200920230084703
|
20/09/2023
|
AKSHAY BHUPENDRA KALE
|
1826005WL011571
|
AKSHAY BHUPENDRA KALE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288120
|
|
Mr. AKASHAY BHOPENDRA KALE
|
INDIAN BANK(607105)
|
|
50
|
DEOLI
|
MH-26-005-040-001/2021067
(Talani Bha.)
|
1826005000NRG24200920230084704
|
20/09/2023
|
ASHISH ASHOKRAO BHOYAR
|
1826005WL011571
|
ASHISH ASHOKRAO BHOYAR
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288121
|
|
ASHISH NAGORAO BHOYAR
|
BANK OF INDIA(508505)
|
|
51
|
DEOLI
|
MH-26-005-040-001/708016
(Talani Bha.)
|
1826005000NRG24200920230084705
|
20/09/2023
|
MORESHWAR CHINDHUJI TEKAM
|
1826005WL011571
|
MORESHWAR CHINDHUJI TEKAM
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288149
|
|
MORESHWER CHINDUJI TEKAM
|
BANK OF INDIA(508505)
|
|
52
|
DEOLI
|
MH-26-005-040-002/131400191
(Talani Bha.)
|
1826005000NRG24200920230084706
|
20/09/2023
|
PRAVIN KISNAJI VIRUTKAR
|
1826005WL011571
|
PRAVIN KISNAJI VIRUTKAR
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288151
|
|
MR PRAVIN KISNAJI VIRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
53
|
DEOLI
|
MH-26-005-005-001/101100048
(Agargaon)
|
1826005000NRG24200920230084732
|
20/09/2023
|
Chanda K.Salame
|
1826005WL011576
|
Chanda K.Salame
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288156
|
|
MRS CHANDA KHUSHALRAO SALAME
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOLI
|
MH-26-005-005-001/17180013
(Agargaon)
|
1826005000NRG24200920230084733
|
20/09/2023
|
RATNABAI MAROTI DHOK
|
1826005WL011576
|
RATNABAI MAROTI DHOK
|
00415
|
SBIN0001415
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A313230288104
|
|
MRS RATNABAI MAROTIRAO DHOK
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOLI
|
MH-26-005-005-001/17180014
(Agargaon)
|
1826005000NRG24200920230084545
|
20/09/2023
|
NILKANTH KISNAJI KAMBLE
|
1826005WL011540
|
NILKANTH KISNAJI KAMBLE
|
00415
|
SBIN0001415
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230288092
|
|
MR NILKANTH KISANRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOLI
|
MH-26-005-005-001/1920011
(Agargaon)
|
1826005000NRG24200920230084736
|
20/09/2023
|
Suraj Bandiji Fusate
|
1826005WL011576
|
Suraj Bandiji Fusate
|
00415
|
SBIN0001415
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230288157
|
|
MR SURAJ BANDUJI FUSATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOLI
|
MH-26-005-005-001/20210112
(Agargaon)
|
1826005000NRG24200920230084718
|
20/09/2023
|
Pramod Ramchandra Athbaile
|
1826005WL011575
|
Pramod Ramchandra Athbaile
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288100
|
|
MR PRAMOD RAMCHANDRA ATHBAILE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOLI
|
MH-26-005-005-001/20210141
(Agargaon)
|
1826005000NRG24200920230084740
|
20/09/2023
|
ANIL MAROTRAO RAUT
|
1826005WL011576
|
ANIL MAROTRAO RAUT
|
00415
|
SBIN0001415
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A313230288111
|
|
ARCHANA ANIL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DEOLI
|
MH-26-005-005-001/2021066
(Agargaon)
|
1826005000NRG24200920230084719
|
20/09/2023
|
Kisanaji Namaji Chaudhari
|
1826005WL011575
|
Kisanaji Namaji Chaudhari
|
00415
|
SBIN0001415
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230288112
|
|
MR KISANAJI NANAJI CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOLI
|
MH-26-005-005-001/212
(Agargaon)
|
1826005000NRG24200920230084547
|
20/09/2023
|
Vishal Mahadeo Thakare
|
1826005WL011540
|
Vishal Mahadeo Thakare
|
00415
|
SBIN0001415
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230288105
|
|
MR VISHAL MAHADEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOLI
|
MH-26-005-005-001/215
(Agargaon)
|
1826005000NRG24200920230084723
|
20/09/2023
|
Ashish Rameshrao Gaikwad
|
1826005WL011575
|
Ashish Rameshrao Gaikwad
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288096
|
|
MR ASHISH RAMESHRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOLI
|
MH-26-005-005-001/220
(Agargaon)
|
1826005000NRG24200920230084548
|
20/09/2023
|
RAMAJI MAHADEORAO TONG
|
1826005WL011540
|
RAMAJI MAHADEORAO TONG
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288163
|
|
MR RAMAJI MAHADEORAO TONG
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOLI
|
MH-26-005-005-001/346
(Agargaon)
|
1826005000NRG24200920230084744
|
20/09/2023
|
Kamal Madhavrao Dhok
|
1826005WL011576
|
Kamal Madhavrao Dhok
|
00415
|
SBIN0001415
|
2730
|
2730
|
Processed
|
10/11/2023
|
|
A313230288094
|
|
MRS KAMLABAI MADHAORAO DHOK
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEOLI
|
MH-26-005-005-001/358
(Agargaon)
|
1826005000NRG24200920230084726
|
20/09/2023
|
SANTOSH SHANKARRAO GHODE
|
1826005WL011575
|
SANTOSH SHANKARRAO GHODE
|
00415
|
SBIN0001415
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230288166
|
|
GHODE SANTOSH SHANKAR GHODE SANTOSH SHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOLI
|
MH-26-005-005-001/372
(Agargaon)
|
1826005000NRG24200920230084728
|
20/09/2023
|
BHAURAO GULABRAO KAMBLE
|
1826005WL011575
|
BHAURAO GULABRAO KAMBLE
|
00415
|
SBIN0001415
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230288089
|
|
MR BHAURAO GULABRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOLI
|
MH-26-005-005-002/2021012
(Agargaon)
|
1826005000NRG24200920230084729
|
20/09/2023
|
KRUSHNA PUNDLIKRAO LONKAR
|
1826005WL011575
|
KRUSHNA PUNDLIKRAO LONKAR
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288093
|
|
MR KRUSHNA PUNDLIKRAO LONKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOLI
|
MH-26-005-005-002/448
(Agargaon)
|
1826005000NRG24200920230084730
|
20/09/2023
|
MOHAN BABARAO KHARABE
|
1826005WL011575
|
MOHAN BABARAO KHARABE
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288160
|
|
MR MOHAN BABARAO KHARABE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOLI
|
MH-26-005-005-002/459
(Agargaon)
|
1826005000NRG24200920230084731
|
20/09/2023
|
Kamlakar Narayan kharabe
|
1826005WL011575
|
Kamlakar Narayan kharabe
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288082
|
|
KAMLAKAR NARAYANRAO KHARABE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEOLI
|
MH-26-005-020-001/18190035
(Kawatha Re.)
|
1826005000NRG24200920230084287
|
20/09/2023
|
ASHOK RAMBHAU SHIRBHATE
|
1826005WL011499
|
ASHOK RAMBHAU SHIRBHATE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288091
|
|
ASHOKRAO RAMBHAU SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEOLI
|
MH-26-005-020-001/7080153-B
(Kawatha Re.)
|
1826005000NRG24200920230084289
|
20/09/2023
|
PANDIT KISANA KHADSE
|
1826005WL011499
|
PANDIT KISANA KHADSE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288162
|
|
Mr. PANDIT KISANRAO KHADSE
|
INDIAN BANK(607105)
|
|
71
|
DEOLI
|
MH-26-005-020-001/708025
(Kawatha Re.)
|
1826005000NRG24200920230084290
|
20/09/2023
|
VIJAY TUKARAM RAUT
|
1826005WL011499
|
VIJAY TUKARAM RAUT
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288099
|
|
VIJAY TUKARAM RAUT
|
BANK OF INDIA(508505)
|
|
72
|
DEOLI
|
MH-26-005-020-001/708056
(Kawatha Re.)
|
1826005000NRG24200920230084292
|
20/09/2023
|
AMBADAS BHAURAO DEVKAR
|
1826005WL011499
|
AMBADAS BHAURAO DEVKAR
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288159
|
|
MR AMBADAS BHAVRAO DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOLI
|
MH-26-005-030-001/19201
(Khatkheda)
|
1826005000NRG24200920230084206
|
20/09/2023
|
gunwant bapurao kumbhare
|
1826005WL011478
|
gunwant bapurao kumbhare
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288083
|
|
GUNVANT BAPURAO KUMBHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
74
|
DEOLI
|
MH-26-005-020-001/121300100-C
(Kawatha Re.)
|
1826005000NRG24200920230084286
|
20/09/2023
|
RAMDAS CHANDRBHAN WADGE
|
1826005WL011499
|
RAMDAS CHANDRBHAN WADGE
|
00415
|
SBIN0010489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288090
|
|
MR RAMDAS CHANDRABHAN WAGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
DEOLI
|
MH-26-005-001-001/141500040
(Inzala)
|
1826005000NRG24200920230084602
|
20/09/2023
|
Charandas Shankarrao Shelake
|
1826005WL011550
|
Charandas Shankarrao Shelake
|
00415
|
SBIN0016385
|
3003
|
3003
|
Processed
|
10/11/2023
|
|
A313230288161
|
|
Mr. Charandas Shankarrao Shelake
|
INDIAN BANK(607105)
|
|
76
|
DEOLI
|
MH-26-005-005-001/2021099
(Agargaon)
|
1826005000NRG24200920230084720
|
20/09/2023
|
Archana Arunrao Raut
|
1826005WL011575
|
Archana Arunrao Raut
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288113
|
|
MRS ARCHANA ARUNRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOLI
|
MH-26-005-005-001/2223011
(Agargaon)
|
1826005000NRG24200920230084725
|
20/09/2023
|
Prakash Sudamji Dhone
|
1826005WL011575
|
Prakash Sudamji Dhone
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288110
|
|
MR PRAKASH SUDAMJI DHONE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOLI
|
MH-26-005-005-001/292
(Agargaon)
|
1826005000NRG24200920230084743
|
20/09/2023
|
KAPIL VIJAYRAO MURARKAR
|
1826005WL011576
|
KAPIL VIJAYRAO MURARKAR
|
00415
|
SBIN0016385
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A313230288084
|
|
KAPIL VIJAYRAO MURARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEOLI
|
MH-26-005-030-001/10011007
(Khatkheda)
|
1826005000NRG24200920230084205
|
20/09/2023
|
RAMDAS MAHADEO NAGOSE
|
1826005WL011478
|
RAMDAS MAHADEO NAGOSE
|
00415
|
SBIN0016385
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230288098
|
|
MR RAMDAS MAHADEORAO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOLI
|
MH-26-005-030-001/2021004
(Khatkheda)
|
1826005000NRG24200920230084207
|
20/09/2023
|
DEVENDRA RAMDAS NAGOSE
|
1826005WL011478
|
DEVENDRA RAMDAS NAGOSE
|
00415
|
SBIN0016385
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230288097
|
|
MR DEVENDRA RAMDAS NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOLI
|
MH-26-005-030-001/2122010
(Khatkheda)
|
1826005000NRG24200920230084209
|
20/09/2023
|
VIDYA JAGDISH KOURATI
|
1826005WL011478
|
VIDYA JAGDISH KOURATI
|
00415
|
SBIN0016385
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230288102
|
|
VIDHYA JAGDISH KORATI
|
BANK OF INDIA(508505)
|
|
82
|
DEOLI
|
MH-26-005-030-001/2223003
(Khatkheda)
|
1826005000NRG24200920230084210
|
20/09/2023
|
Sureskha Sandip Sidam
|
1826005WL011478
|
Sureskha Sandip Sidam
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288103
|
|
MRS SUREKHA SANDIP SIDAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOLI
|
MH-26-005-030-001/708075
(Khatkheda)
|
1826005000NRG24200920230084212
|
20/09/2023
|
JANARDHAN PUNJARAM KANNKE
|
1826005WL011478
|
JANARDHAN PUNJARAM KANNKE
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288095
|
|
JANARDHAN PUNJARAM KANNAKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DEOLI
|
MH-26-005-030-001/708082
(Khatkheda)
|
1826005000NRG24200920230084354
|
20/09/2023
|
ANJANA ANIL KANNAKE
|
1826005WL011517
|
ANJANA ANIL KANNAKE
|
00415
|
SBIN0016385
|
4095
|
4095
|
Rejected
|
09/11/2023
|
|
A313230288115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
DEOLI
|
MH-26-005-030-001/708098
(Khatkheda)
|
1826005000NRG24200920230084213
|
20/09/2023
|
DURGA MADHUKAR MARAPE
|
1826005WL011478
|
DURGA MADHUKAR MARAPE
|
00415
|
SBIN0016385
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288101
|
|
DURGA MADHUKARRAO MARAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
86
|
DEOLI
|
MH-26-005-005-001/359
(Agargaon)
|
1826005000NRG24200920230084727
|
20/09/2023
|
HARINA BABARAO PATHADE
|
1826005WL011575
|
HARINA BABARAO PATHADE
|
00415
|
SBIN0017325
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288158
|
|
MRS HARINABAI BABARAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
87
|
DEOLI
|
MH-26-005-005-001/2021092
(Agargaon)
|
1826005000NRG24200920230084546
|
20/09/2023
|
Vijay Marotrao Raut
|
1826005WL011540
|
Vijay Marotrao Raut
|
00415
|
SBIN0021510
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288114
|
|
VIJAY MAROTRAO RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
DEOLI
|
MH-26-005-002-001/2021022
(Vijaygopal)
|
1826005000NRG24200920230084578
|
20/09/2023
|
DNYANESHWAR GOMAJI NAGOSE
|
1826005WL011546
|
DNYANESHWAR GOMAJI NAGOSE
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288079
|
|
Mr. DNYNESHWAR GOMAJI NAGOSE
|
INDIAN BANK(607105)
|
|
89
|
DEOLI
|
MH-26-005-002-001/708012
(Vijaygopal)
|
1826005000NRG24200920230084575
|
20/09/2023
|
Suraj Mahadevrao Chauke
|
1826005WL011545
|
Suraj Mahadevrao Chauke
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230288080
|
|
SURAJ MAHADEVRAO CHAUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEOLI
|
MH-26-005-005-001/2021012
(Agargaon)
|
1826005000NRG24200920230084737
|
20/09/2023
|
Mayur Arunrao Bawane
|
1826005WL011576
|
Mayur Arunrao Bawane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230288078
|
|
MAYUR ARUNRAO BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEOLI
|
MH-26-005-020-001/708030
(Kawatha Re.)
|
1826005000NRG24200920230084291
|
20/09/2023
|
SUNITA RAMESH DONGARE
|
1826005WL011499
|
SUNITA RAMESH DONGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288167
|
|
SUNITA ASHOKRAO DONGARE
|
BANK OF INDIA(508505)
|
|
92
|
DEOLI
|
MH-26-005-049-001/2021063
(Apati)
|
1826005000NRG24200920230084482
|
20/09/2023
|
RANGARAO HARIKISAN POHANE
|
1826005WL011532
|
RANGARAO HARIKISAN POHANE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230288081
|
|
RANGARAO HARIKISAN POHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253890
|
253890
|
|
|
|
|
|
|
|