|
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
|
DEULGAON RAJA
|
MH-22-013-057-001/1016
((Pangari))
|
1822013000NRG24310520230021250
|
31/05/2023
|
RAHUL BABAN SONUNE
|
1822013WL003030
|
RAHUL BABAN SONUNE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013098
|
|
SONUNE RAHUL BABANRAO PANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-057-001/1028
((Pangari))
|
1822013000NRG24310520230021251
|
31/05/2023
|
VISHNU BHAGAWAN WAGH
|
1822013WL003030
|
VISHNU BHAGAWAN WAGH
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013105
|
|
WAGH VISHNU BHAGAWAN PANGRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-057-001/1031
((Pangari))
|
1822013000NRG24310520230021244
|
31/05/2023
|
DNYANESHWAR ASRAM WAGH
|
1822013WL003029
|
DNYANESHWAR ASRAM WAGH
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013093
|
|
DNYANASHWAR ASARAM VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-057-001/167
((Pangari))
|
1822013000NRG24310520230021256
|
31/05/2023
|
DNAYESHWAR GOPALA SONUNE
|
1822013WL003030
|
DNAYESHWAR GOPALA SONUNE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013092
|
|
SONUNE DNYANESHWAR GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-057-001/904
((Pangari))
|
1822013000NRG24310520230021788
|
31/05/2023
|
BHARAT TRAMBAK BANSODE
|
1822013WL003122
|
BHARAT TRAMBAK BANSODE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013104
|
|
BANSODE BHARAT TRYAMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-291-001/151
(Golegoan)
|
1822013000NRG24310520230021267
|
31/05/2023
|
AVINASH VITTHAL KOLHE
|
1822013WL003032
|
AVINASH VITTHAL KOLHE
|
00048
|
BKID0009247
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
A157230013103
|
|
AVINASH VITTHAL KOLHE
|
BANK OF INDIA(508505)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-511-001/1058
(Mehunaraja)
|
1822013000NRG24310520230021825
|
31/05/2023
|
MANOHAR SHAMRAO KAKADE
|
1822013WL003125
|
MANOHAR SHAMRAO KAKADE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013097
|
|
MANOHAR SHAMRAO KAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-624-002/177
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021277
|
31/05/2023
|
SANDIP BHIMRAO DONGARE
|
1822013WL003034
|
SANDIP BHIMRAO DONGARE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013094
|
|
SANDIP BHIMARAV DONGARE
|
BANK OF INDIA(508505)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-624-002/177
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021276
|
31/05/2023
|
SANTOSH BHIMRAO DONGARE
|
1822013WL003034
|
SANTOSH BHIMRAO DONGARE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013099
|
|
SANTOSH BHIMRAO DONGRE
|
BANK OF INDIA(508505)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-624-002/216
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021294
|
31/05/2023
|
PRIYA SATISH KHANDARE
|
1822013WL003036
|
PRIYA SATISH KHANDARE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013101
|
|
PRIYA SATISH KHANDARE
|
BANK OF INDIA(508505)
|
|
11
|
DEULGAON RAJA
|
MH-22-013-624-002/266
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021295
|
31/05/2023
|
BHASKAR SUKLALA PIPLE
|
1822013WL003036
|
BHASKAR SUKLALA PIPLE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013090
|
|
BHASKAR DEOMAN PIMPALE
|
BANK OF INDIA(508505)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-624-002/671
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021296
|
31/05/2023
|
ASHRUBA PANDURANG PATOLE
|
1822013WL003036
|
ASHRUBA PANDURANG PATOLE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013091
|
|
ASHRUBA PANDURANG PATOLE
|
BANK OF INDIA(508505)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-624-002/772
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021298
|
31/05/2023
|
BABAN DASHRATH PATOLE
|
1822013WL003036
|
BABAN DASHRATH PATOLE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013095
|
|
MR BABAN DASHARATH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-624-002/777
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021299
|
31/05/2023
|
DHONDABAI PRALHAD PATOLE
|
1822013WL003036
|
DHONDABAI PRALHAD PATOLE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013102
|
|
DHONDABAI PRALHAD PATOLE
|
BANK OF INDIA(508505)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-624-002/808
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021301
|
31/05/2023
|
DHONDABAI SAMADHAN PATOLE
|
1822013WL003036
|
DHONDABAI SAMADHAN PATOLE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013100
|
|
DHONDABAI SAMADHAN PATOLE
|
BANK OF INDIA(508505)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-624-002/898
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021281
|
31/05/2023
|
JYOTI VISHAL KHARAT
|
1822013WL003034
|
JYOTI VISHAL KHARAT
|
00048
|
BKID0009247
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013089
|
|
JYOTI BRAMHANAND MAGAR
|
BANK OF INDIA(508505)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-624-002/899
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021282
|
31/05/2023
|
KISHOR RAMBHAU HIWALE
|
1822013WL003034
|
KISHOR RAMBHAU HIWALE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013096
|
|
MR KISOR RAMBHAU HIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
18
|
DEULGAON RAJA
|
MH-22-013-057-001/904
((Pangari))
|
1822013000NRG24310520230021790
|
31/05/2023
|
GANESH BHARAT BANSODE
|
1822013WL003122
|
GANESH BHARAT BANSODE
|
00051
|
MAHB0000406
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013034
|
|
Mr. GANESH BHARAT BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DEULGAON RAJA
|
MH-22-013-291-001/111
(Golegoan)
|
1822013000NRG24310520230021265
|
31/05/2023
|
SUKHADEV GANPAT KOLHE
|
1822013WL003032
|
SUKHADEV GANPAT KOLHE
|
00051
|
MAHB0000406
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
A157230013031
|
|
Mr. SUKHADEO GANAPATRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
20
|
DEULGAON RAJA
|
MH-22-013-867-001/497
(Waki BK)
|
1822013000NRG24310520230021262
|
31/05/2023
|
KIRTI DILIP MUNDHE
|
1822013WL003031
|
KIRTI DILIP MUNDHE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013058
|
|
MRS KIRTI DILIP MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEULGAON RAJA
|
MH-22-013-867-001/497
(Waki BK)
|
1822013000NRG24310520230021263
|
31/05/2023
|
RAMESH SHESHRAO MUNDHE
|
1822013WL003031
|
RAMESH SHESHRAO MUNDHE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013047
|
|
Mr. RAMESH SHESHARAO MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEULGAON RAJA
|
MH-22-013-867-001/548
(Waki BK)
|
1822013000NRG24310520230021303
|
31/05/2023
|
SHANKAR LIMBAJI CHEKE
|
1822013WL003037
|
SHANKAR LIMBAJI CHEKE
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013050
|
|
Mr. SHANKAR LIMBAJI CHEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEULGAON RAJA
|
MH-22-013-867-001/561
(Waki BK)
|
1822013000NRG24310520230021304
|
31/05/2023
|
BABASAHEB BABURAO SHELKE
|
1822013WL003037
|
BABASAHEB BABURAO SHELKE
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013049
|
|
Mr. BABASAHEB BABURAO SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEULGAON RAJA
|
MH-22-013-867-001/615
(Waki BK)
|
1822013000NRG24310520230021305
|
31/05/2023
|
SHIVANAND BHUJANGRAO KAKAD
|
1822013WL003037
|
SHIVANAND BHUJANGRAO KAKAD
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013046
|
|
Mr. SHIVANAND BHUGANGRAO && SAURAV SHIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEULGAON RAJA
|
MH-22-013-867-001/615
(Waki BK)
|
1822013000NRG24310520230021306
|
31/05/2023
|
SUNITA SHIVANAND KAKAD
|
1822013WL003037
|
SUNITA SHIVANAND KAKAD
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013038
|
|
Mrs. SUNITA SHIVANAND KAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEULGAON RAJA
|
MH-22-013-867-002/444
(Waki BK)
|
1822013000NRG24310520230021307
|
31/05/2023
|
ANIL WAMAN BHALERAO
|
1822013WL003037
|
ANIL WAMAN BHALERAO
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013033
|
|
ANIL VAMANRAO BHALERAO
|
HDFC BANK LTD(607152)
|
|
27
|
DEULGAON RAJA
|
MH-22-013-867-002/467
(Waki BK)
|
1822013000NRG24310520230021308
|
31/05/2023
|
BHAGWAN VISHNU WAKODE
|
1822013WL003037
|
BHAGWAN VISHNU WAKODE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013032
|
|
BHAGWAN VISHNU VAKODE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
DEULGAON RAJA
|
MH-22-013-867-002/471
(Waki BK)
|
1822013000NRG24310520230021309
|
31/05/2023
|
BHIMRAO NANDAJI WAGH
|
1822013WL003037
|
BHIMRAO NANDAJI WAGH
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013035
|
|
Mr. BHIMRAO NANDA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEULGAON RAJA
|
MH-22-013-867-002/471
(Waki BK)
|
1822013000NRG24310520230021310
|
31/05/2023
|
SHANTABAI BHIMRAO WAGH
|
1822013WL003037
|
SHANTABAI BHIMRAO WAGH
|
00089
|
CBIN0281718
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013036
|
|
MS SHANTABAI BHIMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEULGAON RAJA
|
MH-22-013-867-002/479
(Waki BK)
|
1822013000NRG24310520230021264
|
31/05/2023
|
LILABAI GAJANAN JAYBHAYE
|
1822013WL003031
|
LILABAI GAJANAN JAYBHAYE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013059
|
|
Ms. LILABAI GAJANAN JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEULGAON RAJA
|
MH-22-013-867-002/537
(Waki BK)
|
1822013000NRG24310520230021311
|
31/05/2023
|
MADAN PATILBA JAYBHAYE
|
1822013WL003037
|
MADAN PATILBA JAYBHAYE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013044
|
|
Mr. MADAN PATILBA JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
32
|
DEULGAON RAJA
|
MH-22-013-511-001/597
(Mehunaraja)
|
1822013000NRG24310520230021826
|
31/05/2023
|
VIJAY SHAMRAO KAKDE
|
1822013WL003125
|
VIJAY SHAMRAO KAKDE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013054
|
|
KAKADE VIJAY SHAYAMRAO M RAJA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DEULGAON RAJA
|
MH-22-013-511-001/65
(Mehunaraja)
|
1822013000NRG24310520230021827
|
31/05/2023
|
ALAKA PRALHAD KAKADE
|
1822013WL003125
|
ALAKA PRALHAD KAKADE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013052
|
|
ALKABAI PRALHAD KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEULGAON RAJA
|
MH-22-013-867-001/451
(Waki BK)
|
1822013000NRG24310520230021302
|
31/05/2023
|
RAMESHWAR KRUSHANA CHEKE
|
1822013WL003037
|
RAMESHWAR KRUSHANA CHEKE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013074
|
|
Mr. RAMESHWAR KRUSHNAJI CHEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEULGAON RAJA
|
MH-22-013-867-001/497
(Waki BK)
|
1822013000NRG24310520230021261
|
31/05/2023
|
DILIP SHESHARAO MUNDHE
|
1822013WL003031
|
DILIP SHESHARAO MUNDHE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013037
|
|
DILIP SHESHRAO MUNDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DEULGAON RAJA
|
MH-22-013-867-002/585
(Waki BK)
|
1822013000NRG24310520230021313
|
31/05/2023
|
GANESH BHIMRAO WAGH
|
1822013WL003037
|
GANESH BHIMRAO WAGH
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013045
|
|
MR GANESH BHIMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEULGAON RAJA
|
MH-22-013-867-002/585
(Waki BK)
|
1822013000NRG24310520230021314
|
31/05/2023
|
SIMA GANESH WAGH
|
1822013WL003037
|
SIMA GANESH WAGH
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013057
|
|
MRS SIMA GANESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
38
|
DEULGAON RAJA
|
MH-22-013-057-001/142
((Pangari))
|
1822013000NRG24310520230021255
|
31/05/2023
|
SUNIL NANABHAU SONUNE
|
1822013WL003030
|
SUNIL NANABHAU SONUNE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013039
|
|
SONUNE SUNIL NANABHAU & SANGIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DEULGAON RAJA
|
MH-22-013-358-001/320
(Jawalkhed)
|
1822013000NRG24310520230021268
|
31/05/2023
|
PRAKASH BHAVSING DONGARE
|
1822013WL003033
|
PRAKASH BHAVSING DONGARE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013048
|
|
MR PRAKASH BHAVSING DONGRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEULGAON RAJA
|
MH-22-013-624-002/111
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021274
|
31/05/2023
|
ARUN KALUBA KHARAT
|
1822013WL003034
|
ARUN KALUBA KHARAT
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013053
|
|
MR ARUN KALUBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEULGAON RAJA
|
MH-22-013-624-002/111
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021272
|
31/05/2023
|
KALUBA GANPAT KHARAT
|
1822013WL003034
|
KALUBA GANPAT KHARAT
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013073
|
|
MR KALUBA GANPAT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEULGAON RAJA
|
MH-22-013-624-002/111
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021273
|
31/05/2023
|
SUNANDA KALUBA KHARAT
|
1822013WL003034
|
SUNANDA KALUBA KHARAT
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230013072
|
|
SUNANDA KALUBA KHARAT
|
BANK OF INDIA(508505)
|
|
43
|
DEULGAON RAJA
|
MH-22-013-624-002/177
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021275
|
31/05/2023
|
BHIMRAO BALAJI DONGARE
|
1822013WL003034
|
BHIMRAO BALAJI DONGARE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013043
|
|
MR BHIMRAO BALAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEULGAON RAJA
|
MH-22-013-624-002/227
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021278
|
31/05/2023
|
SINDHU RAM HIWALE
|
1822013WL003034
|
SINDHU RAM HIWALE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013040
|
|
SINDHU RAMBHAU HIWALE
|
BANK OF INDIA(508505)
|
|
45
|
DEULGAON RAJA
|
MH-22-013-624-002/35
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021279
|
31/05/2023
|
ASHOK VITHOBA KHARAT
|
1822013WL003034
|
ASHOK VITHOBA KHARAT
|
00415
|
SBIN0012013
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230013041
|
|
ASHOK VITHOBA KHARAT
|
BANK OF INDIA(508505)
|
|
46
|
DEULGAON RAJA
|
MH-22-013-624-002/744
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021280
|
31/05/2023
|
PARMESHWAR SAHEBRAO PATOLE
|
1822013WL003034
|
PARMESHWAR SAHEBRAO PATOLE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013051
|
|
PATOLE PARAMESHWAR SAHEBRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
47
|
DEULGAON RAJA
|
MH-22-013-624-002/770
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021297
|
31/05/2023
|
SURESH LADUBA KAMBALE
|
1822013WL003036
|
SURESH LADUBA KAMBALE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013042
|
|
MR SURESH LADUBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEULGAON RAJA
|
MH-22-013-624-002/777
(Pimpalgoan Chilamkha)
|
1822013000NRG24310520230021300
|
31/05/2023
|
SANDIP PRALHAD PATOLE
|
1822013WL003036
|
SANDIP PRALHAD PATOLE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013030
|
|
MR SANDIP PRALHAD PATOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEULGAON RAJA
|
MH-22-013-824-001/283
(Umbarkhed)
|
1822013000NRG24310520230021285
|
31/05/2023
|
SHRIKISAN NARAYAN DOIFDOE
|
1822013WL003035
|
SHRIKISAN NARAYAN DOIFDOE
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013055
|
|
KISHAN NARAYAN DOIFODE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
50
|
DEULGAON RAJA
|
MH-22-013-291-001/151
(Golegoan)
|
1822013000NRG24310520230021266
|
31/05/2023
|
VITTHAL TRABAK KOLHE
|
1822013WL003032
|
VITTHAL TRABAK KOLHE
|
00415
|
SBIN0020060
|
2184
|
2184
|
Processed
|
07/06/2023
|
|
A157230013077
|
|
VITTHAL TRYAMBAK KOLHE
|
CANARA BANK(508532)
|
|
51
|
DEULGAON RAJA
|
MH-22-013-358-001/367
(Jawalkhed)
|
1822013000NRG24310520230021269
|
31/05/2023
|
RAM TOTARAM DONGARE
|
1822013WL003033
|
RAM TOTARAM DONGARE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013087
|
|
MR RAM TOTARAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEULGAON RAJA
|
MH-22-013-358-001/474
(Jawalkhed)
|
1822013000NRG24310520230021270
|
31/05/2023
|
SANDIP ARJUN DONGARE
|
1822013WL003033
|
SANDIP ARJUN DONGARE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013080
|
|
MR SANDIP ARJUN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEULGAON RAJA
|
MH-22-013-358-001/486
(Jawalkhed)
|
1822013000NRG24310520230021271
|
31/05/2023
|
SAMDHAN BHAGIRATH DONGARE
|
1822013WL003033
|
SAMDHAN BHAGIRATH DONGARE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013081
|
|
MR SAMADHAN BHAGIRATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEULGAON RAJA
|
MH-22-013-824-001/253
(Umbarkhed)
|
1822013000NRG24310520230021283
|
31/05/2023
|
VISHWANATH BABANRAO DOIFODE
|
1822013WL003035
|
VISHWANATH BABANRAO DOIFODE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013086
|
|
MR VISHWANATH BABANRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEULGAON RAJA
|
MH-22-013-824-001/256
(Umbarkhed)
|
1822013000NRG24310520230021217
|
31/05/2023
|
SAMBHAJI SAKHARAM PALVE
|
1822013WL003022
|
SAMBHAJI SAKHARAM PALVE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013078
|
|
MR SAMBHAJI SAKHARAM PALVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEULGAON RAJA
|
MH-22-013-824-001/261
(Umbarkhed)
|
1822013000NRG24310520230021218
|
31/05/2023
|
SAYYAD AKIL SAYYAD ABDUL
|
1822013WL003022
|
SAYYAD AKIL SAYYAD ABDUL
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013088
|
|
MR SAYYAD AKIL SAYYAD ABDUL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEULGAON RAJA
|
MH-22-013-824-001/262
(Umbarkhed)
|
1822013000NRG24310520230021219
|
31/05/2023
|
RAJENDRA KARBHARI KAYANDE
|
1822013WL003022
|
RAJENDRA KARBHARI KAYANDE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013083
|
|
RAJENDRA KARBHARI KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEULGAON RAJA
|
MH-22-013-824-001/281
(Umbarkhed)
|
1822013000NRG24310520230021284
|
31/05/2023
|
DNYANDEV NARAYAN DOIFDOE
|
1822013WL003035
|
DNYANDEV NARAYAN DOIFDOE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013085
|
|
MR DNYANDEO NARAYAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEULGAON RAJA
|
MH-22-013-824-001/309
(Umbarkhed)
|
1822013000NRG24310520230021286
|
31/05/2023
|
DATTATRY TEJRAO DOFIDOE
|
1822013WL003035
|
DATTATRY TEJRAO DOFIDOE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013084
|
|
MR DATTATRAYA TEJRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEULGAON RAJA
|
MH-22-013-824-001/313
(Umbarkhed)
|
1822013000NRG24310520230021287
|
31/05/2023
|
RAVAJI ASHRUJI DOIFDOE
|
1822013WL003035
|
RAVAJI ASHRUJI DOIFDOE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013079
|
|
MR RAOJI ASHRUJI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEULGAON RAJA
|
MH-22-013-824-001/356
(Umbarkhed)
|
1822013000NRG24310520230021288
|
31/05/2023
|
PRADIP SAMBHAJI DOIFDOE
|
1822013WL003035
|
PRADIP SAMBHAJI DOIFDOE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013056
|
|
MR PRADIP SAMBHAJI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEULGAON RAJA
|
MH-22-013-824-001/391
(Umbarkhed)
|
1822013000NRG24310520230021289
|
31/05/2023
|
RAJENDRA MADHAV DOIFDOE
|
1822013WL003035
|
RAJENDRA MADHAV DOIFDOE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013082
|
|
MR RAJENDRA MADHAV DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
63
|
DEULGAON RAJA
|
MH-22-013-057-001/1014
((Pangari))
|
1822013000NRG24310520230021242
|
31/05/2023
|
SUNITA SUNIL BANSODE
|
1822013WL003029
|
SUNITA SUNIL BANSODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013075
|
|
BANSODE SUNITA SUNIL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
64
|
DEULGAON RAJA
|
MH-22-013-057-001/1030
((Pangari))
|
1822013000NRG24310520230021243
|
31/05/2023
|
GANESH SHRIRAM WAGH
|
1822013WL003029
|
GANESH SHRIRAM WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013076
|
|
GANESH SHRIRAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DEULGAON RAJA
|
MH-22-013-057-001/1034
((Pangari))
|
1822013000NRG24310520230021245
|
31/05/2023
|
BEBI SANJAY SONUNE
|
1822013WL003029
|
BEBI SANJAY SONUNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013070
|
|
SONUNE BEBI SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
66
|
DEULGAON RAJA
|
MH-22-013-057-001/104
((Pangari))
|
1822013000NRG24310520230021246
|
31/05/2023
|
BHAGAWAN GOPALA SONUNNE
|
1822013WL003029
|
BHAGAWAN GOPALA SONUNNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013064
|
|
SONUNE BHAGWAN GOPALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DEULGAON RAJA
|
MH-22-013-057-001/113
((Pangari))
|
1822013000NRG24310520230021247
|
31/05/2023
|
VILAS VITTHAL SONUNE
|
1822013WL003029
|
VILAS VITTHAL SONUNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013062
|
|
SONUNE VILAS VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DEULGAON RAJA
|
MH-22-013-057-001/131
((Pangari))
|
1822013000NRG24310520230021248
|
31/05/2023
|
ANIL UTTAM BANSODE
|
1822013WL003029
|
ANIL UTTAM BANSODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013066
|
|
BANSODE ANIL UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DEULGAON RAJA
|
MH-22-013-057-001/131
((Pangari))
|
1822013000NRG24310520230021249
|
31/05/2023
|
VANDANA ANIL BANSODE
|
1822013WL003029
|
VANDANA ANIL BANSODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013071
|
|
BANSODE VANDANA ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DEULGAON RAJA
|
MH-22-013-057-001/167
((Pangari))
|
1822013000NRG24310520230021257
|
31/05/2023
|
MANGALA DNYANESHWAR SONUNE
|
1822013WL003030
|
MANGALA DNYANESHWAR SONUNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013069
|
|
SONUNE MAGLABAI RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DEULGAON RAJA
|
MH-22-013-057-001/194
((Pangari))
|
1822013000NRG24310520230021787
|
31/05/2023
|
DYNASWHWAR TANUJI WAGH
|
1822013WL003122
|
DYNASWHWAR TANUJI WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013063
|
|
WAGH DYANESHWAR TAOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DEULGAON RAJA
|
MH-22-013-057-001/879
((Pangari))
|
1822013000NRG24310520230021258
|
31/05/2023
|
BALAJI SHESHRAO WAGH
|
1822013WL003030
|
BALAJI SHESHRAO WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013060
|
|
WAGH BALAJI SHESHRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
73
|
DEULGAON RAJA
|
MH-22-013-057-001/882
((Pangari))
|
1822013000NRG24310520230021260
|
31/05/2023
|
SHANTA SHIVAJI WAGH
|
1822013WL003030
|
SHANTA SHIVAJI WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013068
|
|
WAGH SHANTA SHIVAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
74
|
DEULGAON RAJA
|
MH-22-013-057-001/882
((Pangari))
|
1822013000NRG24310520230021259
|
31/05/2023
|
SHIVAJI DHURAJI WAGH
|
1822013WL003030
|
SHIVAJI DHURAJI WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013067
|
|
WAGH SHIVAJI DHURAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
75
|
DEULGAON RAJA
|
MH-22-013-057-001/904
((Pangari))
|
1822013000NRG24310520230021789
|
31/05/2023
|
LATA BHARAT BANSODE
|
1822013WL003122
|
LATA BHARAT BANSODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013065
|
|
BANSODE LATA BHARAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
76
|
DEULGAON RAJA
|
MH-22-013-824-001/267
(Umbarkhed)
|
1822013000NRG24310520230021220
|
31/05/2023
|
SURYAKANT SUKHADEV KAYANDE
|
1822013WL003022
|
SURYAKANT SUKHADEV KAYANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013061
|
|
KAYANDE SURYAKANT SUKHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
77
|
DEULGAON RAJA
|
MH-22-013-057-001/1032
((Pangari))
|
1822013000NRG24310520230021252
|
31/05/2023
|
NARAYAN VISHNU ANTAKAR
|
1822013WL003030
|
NARAYAN VISHNU ANTAKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013029
|
|
NARAYAN VISHNU ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEULGAON RAJA
|
MH-22-013-057-001/1033
((Pangari))
|
1822013000NRG24310520230021253
|
31/05/2023
|
SHIVSHANKAR SHRIKRUSHNA JADHAV
|
1822013WL003030
|
SHIVSHANKAR SHRIKRUSHNA JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013027
|
|
SHIVSHANKAR SHRIKRUSHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEULGAON RAJA
|
MH-22-013-057-001/108
((Pangari))
|
1822013000NRG24310520230021254
|
31/05/2023
|
VINAYAK DASHRATH WAGH
|
1822013WL003030
|
VINAYAK DASHRATH WAGH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230013028
|
|
WAGH VINAYAK DASHRATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145509
|
145509
|
|
|
|
|
|
|
|