|
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-26-005-001-001/1819004
(Inzala)
|
1826005000NRG24201020230094987
|
20/10/2023
|
PRAFUL VITTAL NAVADE
|
1826005WL013390
|
PRAFUL VITTAL NAVADE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773901
|
|
PRAFUL VITHALRAO NAVADE
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-005-001/263
(Agargaon)
|
1826005000NRG24201020230094824
|
20/10/2023
|
DHIRAJ DILIPRAO MATE
|
1826005WL013364
|
DHIRAJ DILIPRAO MATE
|
00048
|
BKID0009703
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773900
|
|
DHIRAJ DILIPRAO MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-003-001/111200116
(Kharda)
|
1826005000NRG24201020230095019
|
20/10/2023
|
Vikas v. parise
|
1826005WL013396
|
Vikas v. parise
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773890
|
|
VIKAS VISHAVNATH PARISE
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-003-001/708024
(Kharda)
|
1826005000NRG24201020230095023
|
20/10/2023
|
SATISH KISNAJI PARISE
|
1826005WL013396
|
SATISH KISNAJI PARISE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773891
|
|
SATISH KISANA PARISE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-004-001/202001
(Rohani)
|
1826005000NRG24201020230094922
|
20/10/2023
|
DADARAO MAHADEO SOYAM
|
1826005WL013380
|
DADARAO MAHADEO SOYAM
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773888
|
|
DADA MAHADEO SOYAM
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-004-001/708171
(Rohani)
|
1826005000NRG24201020230094923
|
20/10/2023
|
SHOBHA LAXMAN TODASE
|
1826005WL013380
|
SHOBHA LAXMAN TODASE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773889
|
|
SHOBHA LAXMAN TODASE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-026-001/11120051
(Talani Kha.)
|
1826005000NRG24201020230095285
|
20/10/2023
|
Delip Mahadev Masram
|
1826005WL013439
|
Delip Mahadev Masram
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773899
|
|
DILIP MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-026-001/19201
(Talani Kha.)
|
1826005000NRG24201020230095286
|
20/10/2023
|
KISNAJI BAPURAO DANDEKAR
|
1826005WL013439
|
KISNAJI BAPURAO DANDEKAR
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773887
|
|
KISANA BAPURAO DADHEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-013-001/809127
(Pathari)
|
1826005000NRG24201020230095271
|
20/10/2023
|
SATYASHIL WASUDEORAO KAMBALE
|
1826005WL013433
|
SATYASHIL WASUDEORAO KAMBALE
|
00048
|
BKID0009711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773892
|
|
MR SATYASHIL WASUDEORAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-012-001/1011000102
(Palasgaon)
|
1826005000NRG24201020230094978
|
20/10/2023
|
AMOL SHAMRAO SALODKAR
|
1826005WL013389
|
AMOL SHAMRAO SALODKAR
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773897
|
|
AMOL SHYAMRAO SALODKAR
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-012-001/111200002
(Palasgaon)
|
1826005000NRG24201020230094979
|
20/10/2023
|
ARCHANA RAHUL KHARDE
|
1826005WL013389
|
ARCHANA RAHUL KHARDE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773898
|
|
ARCHANA RAHUL KHARDE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-012-001/111200002
(Palasgaon)
|
1826005000NRG24201020230094980
|
20/10/2023
|
RAHUL VINODRAO KHARDE
|
1826005WL013389
|
RAHUL VINODRAO KHARDE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773893
|
|
RAHUL VINOD KHARDE
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-012-001/123450020-A
(Palasgaon)
|
1826005000NRG24201020230094981
|
20/10/2023
|
VILAS BHIMAHRAO SOYAM
|
1826005WL013389
|
VILAS BHIMAHRAO SOYAM
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773894
|
|
VILAS BHIMRAO SOYAM
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-012-001/135
(Palasgaon)
|
1826005000NRG24201020230094983
|
20/10/2023
|
Savita Shankar Madavi
|
1826005WL013389
|
Savita Shankar Madavi
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773895
|
|
SAVITA SHANKARRAO MADAVI
|
BANK OF INDIA(508505)
|
|
15
|
DEOLI
|
MH-26-005-012-001/135
(Palasgaon)
|
1826005000NRG24201020230094982
|
20/10/2023
|
Shankar Daulat Madavi
|
1826005WL013389
|
Shankar Daulat Madavi
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773896
|
|
SHANKAR DAULATRAO MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
DEOLI
|
MH-26-005-005-001/375
(Agargaon)
|
1826005000NRG24201020230094825
|
20/10/2023
|
Amol Kiranrao Deshmukh
|
1826005WL013364
|
Amol Kiranrao Deshmukh
|
00051
|
MAHB0000062
|
4095
|
4095
|
Rejected
|
10/11/2023
|
|
A314230773886
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
17
|
DEOLI
|
MH-26-005-005-001/215
(Agargaon)
|
1826005000NRG24201020230094820
|
20/10/2023
|
Ramesh Ramaji Gayakwad
|
1826005WL013364
|
Ramesh Ramaji Gayakwad
|
00051
|
MAHB0000065
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230773933
|
|
RAMESH RAMAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
DEOLI
|
MH-26-005-005-001/2021007
(Agargaon)
|
1826005000NRG24201020230094818
|
20/10/2023
|
VINOD KRUSHNAJI SARATE
|
1826005WL013364
|
VINOD KRUSHNAJI SARATE
|
00051
|
MAHB0001822
|
4095
|
4095
|
Processed
|
12/11/2023
|
|
A314230773903
|
|
Mr. VINOD KRISHHNAJI SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DEOLI
|
MH-26-005-012-001/2021016
(Palasgaon)
|
1826005000NRG24201020230094985
|
20/10/2023
|
ANAND RAMDAANAND RAMDASJI SALODKARSJI SALODKAR
|
1826005WL013389
|
ANAND RAMDAANAND RAMDASJI SALODKARSJI SALODKAR
|
00051
|
MAHB0001822
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773902
|
|
ANAND RAMDASJI SALODKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOLI
|
MH-26-005-050-001/809067
(Pimpalgaon)
|
1826005000NRG24201020230095169
|
20/10/2023
|
BHAGWAN RATAN BAWANE
|
1826005WL013412
|
BHAGWAN RATAN BAWANE
|
00051
|
MAHB0001822
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230773885
|
|
Mr. BHAGWAN RATAN BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
21
|
DEOLI
|
MH-26-005-012-001/2021011
(Palasgaon)
|
1826005000NRG24201020230094984
|
20/10/2023
|
ANIL MAHADEV DUMARE
|
1826005WL013389
|
ANIL MAHADEV DUMARE
|
00078
|
CNRB0005500
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773884
|
|
ANIL MAHADEO DUMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
22
|
DEOLI
|
MH-26-005-001-001/19
(Inzala)
|
1826005000NRG24201020230094988
|
20/10/2023
|
Gajanan Ramesh Hole
|
1826005WL013390
|
Gajanan Ramesh Hole
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773912
|
|
Mr. GAJANAN RAMESHRAO HOLE
|
INDIAN BANK(607105)
|
|
23
|
DEOLI
|
MH-26-005-001-001/19
(Inzala)
|
1826005000NRG24201020230094991
|
20/10/2023
|
LAXMAN GAJANANRAO HOLE
|
1826005WL013390
|
LAXMAN GAJANANRAO HOLE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773882
|
|
Mr. LAXMAN GAJANANRAO HOLE
|
INDIAN BANK(607105)
|
|
24
|
DEOLI
|
MH-26-005-001-001/708078
(Inzala)
|
1826005000NRG24201020230094992
|
20/10/2023
|
PRABHAKAR KISANA KAIKADI
|
1826005WL013390
|
PRABHAKAR KISANA KAIKADI
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773881
|
|
Mr. PRABHAKAR KISANA KAIKADI
|
INDIAN BANK(607105)
|
|
25
|
DEOLI
|
MH-26-005-001-001/809137
(Inzala)
|
1826005000NRG24201020230094993
|
20/10/2023
|
KUNAL RAJENDRA SHELKE
|
1826005WL013390
|
KUNAL RAJENDRA SHELKE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773906
|
|
Ms. KUNAL RAJENDRA SHELKE
|
INDIAN BANK(607105)
|
|
26
|
DEOLI
|
MH-26-005-001-001/809255
(Inzala)
|
1826005000NRG24201020230094995
|
20/10/2023
|
MAHADEV C. WATGURE
|
1826005WL013390
|
MAHADEV C. WATGURE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773924
|
|
Mr. MAHADEV CHANDRABHAN WATGURE
|
INDIAN BANK(607105)
|
|
27
|
DEOLI
|
MH-26-005-001-001/809256
(Inzala)
|
1826005000NRG24201020230094996
|
20/10/2023
|
SURESH PUNBA GURNULE
|
1826005WL013390
|
SURESH PUNBA GURNULE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773880
|
|
Mr. SURESH PUNBA GURNULE
|
INDIAN BANK(607105)
|
|
28
|
DEOLI
|
MH-26-005-026-001/20210076
(Talani Kha.)
|
1826005000NRG24201020230095287
|
20/10/2023
|
SHARIK MOHAMMAD SHAFI QURESHI
|
1826005WL013439
|
SHARIK MOHAMMAD SHAFI QURESHI
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773910
|
|
Mr. SHARIK MOHAMMAD SHAFI QUERESHI
|
INDIAN BANK(607105)
|
|
29
|
DEOLI
|
MH-26-005-026-001/202103
(Talani Kha.)
|
1826005000NRG24201020230095288
|
20/10/2023
|
YASH DINESH LOHE
|
1826005WL013439
|
YASH DINESH LOHE
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773904
|
|
Mr. Yash Dinesh Lohe
|
INDIAN BANK(607105)
|
|
30
|
DEOLI
|
MH-26-005-026-002/1112000352
(Talani Kha.)
|
1826005000NRG24201020230095290
|
20/10/2023
|
YOGITA SACHIN KOURATI
|
1826005WL013439
|
YOGITA SACHIN KOURATI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773907
|
|
YOGITASACHINKAURATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
DEOLI
|
MH-26-005-026-002/1112000375
(Talani Kha.)
|
1826005000NRG24201020230095291
|
20/10/2023
|
SIDDHARTH ZAMAJI WANI
|
1826005WL013439
|
SIDDHARTH ZAMAJI WANI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773908
|
|
Mr. SHIDHART ZAMAJI WANI
|
INDIAN BANK(607105)
|
|
32
|
DEOLI
|
MH-26-005-026-002/19001
(Talani Kha.)
|
1826005000NRG24201020230095292
|
20/10/2023
|
SANJAY WAMAN WAIDYA
|
1826005WL013439
|
SANJAY WAMAN WAIDYA
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773871
|
|
Mr. Sanjay Wamanrao Vaidya
|
INDIAN BANK(607105)
|
|
33
|
DEOLI
|
MH-26-005-026-002/20210024
(Talani Kha.)
|
1826005000NRG24201020230095293
|
20/10/2023
|
NARENDRA RAMKRUSHN DAHAKE
|
1826005WL013439
|
NARENDRA RAMKRUSHN DAHAKE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773872
|
|
Mr. Narendra Ramkrushn Dahake
|
INDIAN BANK(607105)
|
|
34
|
DEOLI
|
MH-26-005-040-001/181902
(Talani Bha.)
|
1826005000NRG24201020230095281
|
20/10/2023
|
RANJIT PAIKAJI BALKI
|
1826005WL013438
|
RANJIT PAIKAJI BALKI
|
00176
|
IDIB000V522
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230773911
|
|
RANJEET PAIKAJI BALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEOLI
|
MH-26-005-040-001/181904
(Talani Bha.)
|
1826005000NRG24201020230095282
|
20/10/2023
|
AKSHAY BHUPENDRA KALE
|
1826005WL013438
|
AKSHAY BHUPENDRA KALE
|
00176
|
IDIB000V522
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773909
|
|
Mr. AKASHAY BHOPENDRA KALE
|
INDIAN BANK(607105)
|
|
36
|
DEOLI
|
MH-26-005-040-001/708016
(Talani Bha.)
|
1826005000NRG24201020230095283
|
20/10/2023
|
MORESHWAR CHINDHUJI TEKAM
|
1826005WL013438
|
MORESHWAR CHINDHUJI TEKAM
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773905
|
|
MORESHWER CHINDUJI TEKAM
|
BANK OF INDIA(508505)
|
|
37
|
DEOLI
|
MH-26-005-040-002/131400191
(Talani Bha.)
|
1826005000NRG24201020230095284
|
20/10/2023
|
PRAVIN KISNAJI VIRUTKAR
|
1826005WL013438
|
PRAVIN KISNAJI VIRUTKAR
|
00176
|
IDIB000V522
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773883
|
|
MR PRAVIN KISNAJI VIRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
38
|
DEOLI
|
MH-26-005-018-001/1213000063
(Bopapur Wa.)
|
1826005000NRG24201020230095017
|
20/10/2023
|
VIJAY VITHHAL MANDHARE
|
1826005WL013395
|
VIJAY VITHHAL MANDHARE
|
00354
|
PUNB0134900
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230773870
|
|
VIJAY VITTHALRAO MANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEOLI
|
MH-26-005-018-001/141501
(Bopapur Wa.)
|
1826005000NRG24201020230095018
|
20/10/2023
|
NARESH SONBAJI NANHE
|
1826005WL013395
|
NARESH SONBAJI NANHE
|
00354
|
PUNB0134900
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230773869
|
|
NARESH NANHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
DEOLI
|
MH-26-005-001-001/19
(Inzala)
|
1826005000NRG24201020230094989
|
20/10/2023
|
REKHA GAJANANRAO HOLE
|
1826005WL013390
|
REKHA GAJANANRAO HOLE
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773876
|
|
MRS REKHA GAJANANRAO HOLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOLI
|
MH-26-005-001-001/809230
(Inzala)
|
1826005000NRG24201020230094994
|
20/10/2023
|
GAJANAN RANGRAOJI HOLE
|
1826005WL013390
|
GAJANAN RANGRAOJI HOLE
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773923
|
|
Mr. GAJANAN RANGRAO HOLE
|
INDIAN BANK(607105)
|
|
42
|
DEOLI
|
MH-26-005-005-001/125
(Agargaon)
|
1826005000NRG24201020230094815
|
20/10/2023
|
DNYANESHWAR NAGOSE
|
1826005WL013364
|
DNYANESHWAR NAGOSE
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773928
|
|
DNYANESHWAR TANBAJI NAGOSE
|
BANK OF INDIA(508505)
|
|
43
|
DEOLI
|
MH-26-005-005-001/125
(Agargaon)
|
1826005000NRG24201020230094816
|
20/10/2023
|
RUKHAMABAI NAGOSE
|
1826005WL013364
|
RUKHAMABAI NAGOSE
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773929
|
|
MR DNYANESHWAR TANBAJI NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOLI
|
MH-26-005-005-001/17180013
(Agargaon)
|
1826005000NRG24201020230094817
|
20/10/2023
|
RATNABAI MAROTI DHOK
|
1826005WL013364
|
RATNABAI MAROTI DHOK
|
00415
|
SBIN0001415
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230773916
|
|
MRS RATNABAI MAROTIRAO DHOK
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOLI
|
MH-26-005-005-001/215
(Agargaon)
|
1826005000NRG24201020230094821
|
20/10/2023
|
Ashish Rameshrao Gaikwad
|
1826005WL013364
|
Ashish Rameshrao Gaikwad
|
00415
|
SBIN0001415
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230773877
|
|
MR ASHISH RAMESHRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOLI
|
MH-26-005-005-001/262
(Agargaon)
|
1826005000NRG24201020230094823
|
20/10/2023
|
Shankar Punjaram Mate
|
1826005WL013364
|
Shankar Punjaram Mate
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773873
|
|
MR SHANKAR PUNJARAMJI MATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOLI
|
MH-26-005-005-002/448
(Agargaon)
|
1826005000NRG24201020230094827
|
20/10/2023
|
MOHAN BABARAO KHARABE
|
1826005WL013364
|
MOHAN BABARAO KHARABE
|
00415
|
SBIN0001415
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230773920
|
|
MR MOHAN BABARAO KHARABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
48
|
DEOLI
|
MH-26-005-013-001/48
(Pathari)
|
1826005000NRG24201020230095268
|
20/10/2023
|
PRABHAKAR CHANDBHAN CHATURKAR
|
1826005WL013433
|
PRABHAKAR CHANDBHAN CHATURKAR
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773874
|
|
MR PRABHAKAR CHANDRABHANJI CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOLI
|
MH-26-005-013-001/708005
(Pathari)
|
1826005000NRG24201020230095269
|
20/10/2023
|
GAJANAN GOWARDHAN DANDARE
|
1826005WL013433
|
GAJANAN GOWARDHAN DANDARE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773868
|
|
MR DANDARE GAJANAN GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOLI
|
MH-26-005-013-001/708036
(Pathari)
|
1826005000NRG24201020230095270
|
20/10/2023
|
GAJANAN FUNDUJI GAWALI
|
1826005WL013433
|
GAJANAN FUNDUJI GAWALI
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773875
|
|
MR GAJANAN FANDUJI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOLI
|
MH-26-005-050-001/1011000305
(Pimpalgaon)
|
1826005000NRG24201020230095167
|
20/10/2023
|
GOPAL SONBAJI NEKHAR
|
1826005WL013412
|
GOPAL SONBAJI NEKHAR
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773926
|
|
MR NIKHAR GOPAL SONBAJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOLI
|
MH-26-005-052-001/12110
(Takali D.)
|
1826005000NRG24201020230094762
|
20/10/2023
|
BHUSHAN SURESH DARNE
|
1826005WL013350
|
BHUSHAN SURESH DARNE
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773917
|
|
MR BHUSHAN SURESHRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24201020230094763
|
20/10/2023
|
PUNDLIK DAJIBA THUL
|
1826005WL013350
|
PUNDLIK DAJIBA THUL
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773925
|
|
MR PUNDLIK DAJIBA THOOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOLI
|
MH-26-005-052-001/153
(Takali D.)
|
1826005000NRG24201020230094764
|
20/10/2023
|
PRAVIN MAROTI DARNE
|
1826005WL013350
|
PRAVIN MAROTI DARNE
|
00415
|
SBIN0008907
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230773934
|
|
MR PRAVIN MAROTRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOLI
|
MH-26-005-052-001/1617001
(Takali D.)
|
1826005000NRG24201020230094765
|
20/10/2023
|
RAHUL NARESHARAO DARNE
|
1826005WL013350
|
RAHUL NARESHARAO DARNE
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773922
|
|
RAHUL NARESH DARNE
|
BANK OF BARODA(606985)
|
|
56
|
DEOLI
|
MH-26-005-052-001/2223003
(Takali D.)
|
1826005000NRG24201020230094766
|
20/10/2023
|
ATUL PANDURANG DATE
|
1826005WL013350
|
ATUL PANDURANG DATE
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773918
|
|
MR ATUL PANDURANG DATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOLI
|
MH-26-005-052-001/2223006
(Takali D.)
|
1826005000NRG24201020230094767
|
20/10/2023
|
Sunil Haribhau Darne
|
1826005WL013350
|
Sunil Haribhau Darne
|
00415
|
SBIN0008907
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230773879
|
|
SUNIL HARIBHAU DHARNE
|
FEDERAL BANK(607165)
|
|
58
|
DEOLI
|
MH-26-005-052-001/7803
(Takali D.)
|
1826005000NRG24201020230094768
|
20/10/2023
|
Ramesh Vatu Thul
|
1826005WL013350
|
Ramesh Vatu Thul
|
00415
|
SBIN0008907
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230773921
|
|
MR RAMESH WATUJI THOOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEOLI
|
MH-26-005-052-001/7812
(Takali D.)
|
1826005000NRG24201020230094770
|
20/10/2023
|
Nana Bhaurao Atram
|
1826005WL013350
|
Nana Bhaurao Atram
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773913
|
|
MR DNYANESHWAR BHAURAVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOLI
|
MH-26-005-052-001/809056
(Takali D.)
|
1826005000NRG24201020230094771
|
20/10/2023
|
ASHISH SURESH BHALERAO
|
1826005WL013350
|
ASHISH SURESH BHALERAO
|
00415
|
SBIN0008907
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230773919
|
|
MISS ASHISH SURESHRAO BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
61
|
DEOLI
|
MH-26-005-012-001/809042
(Palasgaon)
|
1826005000NRG24201020230094986
|
20/10/2023
|
PRABHAKAR PRALHAD MUNJEWAR
|
1826005WL013389
|
PRABHAKAR PRALHAD MUNJEWAR
|
00415
|
SBIN0010489
|
4095
|
4095
|
Processed
|
11/11/2023
|
|
A314230773927
|
|
PRABHAKAR PRALHAD MUNJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
62
|
DEOLI
|
MH-26-005-005-001/2021099
(Agargaon)
|
1826005000NRG24201020230094819
|
20/10/2023
|
Archana Arunrao Raut
|
1826005WL013364
|
Archana Arunrao Raut
|
00415
|
SBIN0016385
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230773914
|
|
MRS ARCHANA ARUNRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEOLI
|
MH-26-005-005-001/2223011
(Agargaon)
|
1826005000NRG24201020230094822
|
20/10/2023
|
Prakash Sudamji Dhone
|
1826005WL013364
|
Prakash Sudamji Dhone
|
00415
|
SBIN0016385
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230773915
|
|
MR PRAKASH SUDAMJI DHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
64
|
DEOLI
|
MH-26-005-001-001/19
(Inzala)
|
1826005000NRG24201020230094990
|
20/10/2023
|
YOGESH GAJANAN HOLE
|
1826005WL013390
|
YOGESH GAJANAN HOLE
|
00415
|
SBIN0017325
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773878
|
|
Mr. Yogesh Gajanan Hole
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
DEOLI
|
MH-26-005-003-001/2223001
(Kharda)
|
1826005000NRG24201020230095020
|
20/10/2023
|
Shubham Rameshrao Chaudhari
|
1826005WL013396
|
Shubham Rameshrao Chaudhari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773931
|
|
SHUBHAM RAMESHRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
66
|
DEOLI
|
MH-26-005-003-001/2223002
(Kharda)
|
1826005000NRG24201020230095021
|
20/10/2023
|
Vaibhav Pramodrao Gande
|
1826005WL013396
|
Vaibhav Pramodrao Gande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773865
|
|
VAIBHAV PRAMODRAO GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEOLI
|
MH-26-005-003-001/2223010
(Kharda)
|
1826005000NRG24201020230095022
|
20/10/2023
|
Mehamud Mahammad Kha Pathan
|
1826005WL013396
|
Mehamud Mahammad Kha Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773864
|
|
MEHAMUD MAHAMMAD KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEOLI
|
MH-26-005-017-001/121300106
(Wabgaon)
|
1826005000NRG24201020230095024
|
20/10/2023
|
GANESH SUDHAKAR PARATPURE
|
1826005WL013397
|
GANESH SUDHAKAR PARATPURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773863
|
|
GANESH SUDHAKARRAO PARATPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEOLI
|
MH-26-005-017-001/2324004
(Wabgaon)
|
1826005000NRG24201020230095025
|
20/10/2023
|
Piyush Suresh Paratpure
|
1826005WL013397
|
Piyush Suresh Paratpure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773866
|
|
PIYUSH SURESH PARATPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEOLI
|
MH-26-005-017-001/2324005
(Wabgaon)
|
1826005000NRG24201020230095026
|
20/10/2023
|
Saurabh Ravindra Partapure
|
1826005WL013397
|
Saurabh Ravindra Partapure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773930
|
|
SAURABH RAVINDRA PARTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEOLI
|
MH-26-005-017-001/708016
(Wabgaon)
|
1826005000NRG24201020230095027
|
20/10/2023
|
PRASHANT RAMKRUSHNA WAHARE
|
1826005WL013397
|
PRASHANT RAMKRUSHNA WAHARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773867
|
|
PRASHANT RAMKRUSHNA WAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEOLI
|
MH-26-005-050-001/2122005
(Pimpalgaon)
|
1826005000NRG24201020230095168
|
20/10/2023
|
SHAMRAO NATTHUJI JADHAV
|
1826005WL013412
|
SHAMRAO NATTHUJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773932
|
|
SHAMRAO NATTHUJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|