|
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-26-005-012-001/162
(Palasgaon)
|
1826005000NRG24090220240136946
|
09/02/2024
|
VRUSHABH RAJU BURANDE
|
1826005WL019981
|
VRUSHABH RAJU BURANDE
|
00045
|
BARB0DEOWAR
|
349
|
349
|
Processed
|
28/03/2024
|
|
A088240743755
|
|
MR RUSHABH RAJUBHAU BURANDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOLI
|
MH-26-005-012-001/173
(Palasgaon)
|
1826005000NRG24090220240136947
|
09/02/2024
|
Sham Bhimarao Raut
|
1826005WL019981
|
Sham Bhimarao Raut
|
00045
|
BARB0DEOWAR
|
1397
|
1397
|
Processed
|
29/03/2024
|
|
A088240743794
|
|
SHYAM BHIMRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DEOLI
|
MH-26-005-012-001/809054
(Palasgaon)
|
1826005000NRG24090220240136955
|
09/02/2024
|
PRATIBHA SANJAY SALODKAR
|
1826005WL019981
|
PRATIBHA SANJAY SALODKAR
|
00045
|
BARB0DEOWAR
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
A088240743793
|
|
MRS PRATIBHA SANJAY SALODKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOLI
|
MH-26-005-033-001/1213000061-B
(Goul)
|
1826005000NRG24090220240136855
|
09/02/2024
|
PRABHAKAR ABHIMAN TURAK
|
1826005WL019967
|
PRABHAKAR ABHIMAN TURAK
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743754
|
|
PRABHAKAR ABHIMAN TURAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOLI
|
MH-26-005-033-001/1213000202
(Goul)
|
1826005000NRG24090220240136857
|
09/02/2024
|
SANGITA TULSIRAM KALE
|
1826005WL019967
|
SANGITA TULSIRAM KALE
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743752
|
|
SANGITA TULSIRAM KAL
|
BANK OF BARODA(606985)
|
|
6
|
DEOLI
|
MH-26-005-033-001/1415000259
(Goul)
|
1826005000NRG24090220240136858
|
09/02/2024
|
CHAYA SHAMRAO KSHIRSAGAR
|
1826005WL019967
|
CHAYA SHAMRAO KSHIRSAGAR
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743753
|
|
CHHAYA SHAMRAO KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-033-001/202102
(Goul)
|
1826005000NRG24090220240136859
|
09/02/2024
|
ARCHANA NARAYAN JAGTAP
|
1826005WL019967
|
ARCHANA NARAYAN JAGTAP
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743792
|
|
ARCHANA NARAYAN JAGT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10787
|
10787
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-049-001/809125
(Apati)
|
1826005000NRG24090220240136726
|
09/02/2024
|
ranjana rangrao pohane
|
1826005WL019944
|
ranjana rangrao pohane
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743760
|
|
RANJANA RANGRAO POHANE
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-049-001/809147
(Apati)
|
1826005000NRG24090220240136727
|
09/02/2024
|
NITESH NARAYAN KAILUKE
|
1826005WL019944
|
NITESH NARAYAN KAILUKE
|
00048
|
BKID0009703
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240743788
|
|
NITESH NARAYANRAO KAILUKE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-049-001/809173
(Apati)
|
1826005000NRG24090220240136728
|
09/02/2024
|
NANDA KUYATE
|
1826005WL019944
|
NANDA KUYATE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743759
|
|
NANDA DINESH KUYATE
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-049-001/809185-A
(Apati)
|
1826005000NRG24090220240136729
|
09/02/2024
|
Savita Harichandra Parise
|
1826005WL019944
|
Savita Harichandra Parise
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743761
|
|
SAVITA HARICHANDRA PARISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-030-001/1112119
(Khatkheda)
|
1826005000NRG24090220240136731
|
09/02/2024
|
SUSHIL SHIVAJI SHINDE
|
1826005WL019945
|
SUSHIL SHIVAJI SHINDE
|
00048
|
BKID0009709
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240743767
|
|
SUSHIL SHIVAJI SHINDE
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-031-001/141504-A
(Kolona Ghdegaon)
|
1826005000NRG24090220240136892
|
09/02/2024
|
suraj ramesh uike
|
1826005WL019976
|
suraj ramesh uike
|
00048
|
BKID0009709
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743764
|
|
MR SURAJ RAMESHRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEOLI
|
MH-26-005-031-001/22230010
(Kolona Ghdegaon)
|
1826005000NRG24090220240136895
|
09/02/2024
|
Sheikh Kadir Sheikh Najir
|
1826005WL019976
|
Sheikh Kadir Sheikh Najir
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743762
|
|
SHEIKH KADIR SHEIKH NAZIR
|
BANK OF INDIA(508505)
|
|
15
|
DEOLI
|
MH-26-005-031-001/2223004
(Kolona Ghdegaon)
|
1826005000NRG24090220240136910
|
09/02/2024
|
Dinesh Diwakar Gaydhane
|
1826005WL019978
|
Dinesh Diwakar Gaydhane
|
00048
|
BKID0009709
|
1137
|
1137
|
Processed
|
28/03/2024
|
|
A088240743766
|
|
DINESH DIWAKAR GAYDHANE
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-031-001/2223006
(Kolona Ghdegaon)
|
1826005000NRG24090220240136897
|
09/02/2024
|
Manohar Kashinath Lokhande
|
1826005WL019976
|
Manohar Kashinath Lokhande
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743787
|
|
MANOHAR KASHINATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
17
|
DEOLI
|
MH-26-005-031-002/10110020
(Kolona Ghdegaon)
|
1826005000NRG24090220240136911
|
09/02/2024
|
VASANTA
|
1826005WL019978
|
VASANTA
|
00048
|
BKID0009709
|
853
|
853
|
Processed
|
28/03/2024
|
|
A088240743763
|
|
VASANTA BHIMRAO THAKRE
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-031-002/708010
(Kolona Ghdegaon)
|
1826005000NRG24090220240136900
|
09/02/2024
|
Rameshrao Ajabrao Kuyate
|
1826005WL019976
|
Rameshrao Ajabrao Kuyate
|
00048
|
BKID0009709
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240743765
|
|
KAUSALYA AJAB KUYTE&RAMESH AJA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9088
|
9088
|
|
|
|
|
|
|
|
|
19
|
DEOLI
|
MH-26-005-003-001/708024
(Kharda)
|
1826005000NRG24090220240136791
|
09/02/2024
|
SATISH KISNAJI PARISE
|
1826005WL019956
|
SATISH KISNAJI PARISE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743809
|
|
SATISH KISANA PARISE
|
BANK OF INDIA(508505)
|
|
20
|
DEOLI
|
MH-26-005-017-001/1415024
(Wabgaon)
|
1826005000NRG24090220240136802
|
09/02/2024
|
VISHAL
|
1826005WL019958
|
VISHAL
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743771
|
|
VISHAL GAUTAMRAO FULMALI
|
BANK OF INDIA(508505)
|
|
21
|
DEOLI
|
MH-26-005-017-001/1415039
(Wabgaon)
|
1826005000NRG24090220240136803
|
09/02/2024
|
SATISH
|
1826005WL019958
|
SATISH
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743768
|
|
SATISH DILIPRAO BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEOLI
|
MH-26-005-017-001/91000109
(Wabgaon)
|
1826005000NRG24090220240136805
|
09/02/2024
|
RAHUL DNYANESHWAR THOOL
|
1826005WL019958
|
RAHUL DNYANESHWAR THOOL
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743812
|
|
Mr. RAHUL DNYANESHWAR THOOL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEOLI
|
MH-26-005-026-002/1112000373
(Talani Kha.)
|
1826005000NRG24090220240136906
|
09/02/2024
|
WASUDEO AJABRAO TEKAM
|
1826005WL019977
|
WASUDEO AJABRAO TEKAM
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240743786
|
|
WASUDEO AJABRAO TEKAM
|
BANK OF INDIA(508505)
|
|
24
|
DEOLI
|
MH-26-005-028-001/708011
(Ratnapur)
|
1826005000NRG24080220240136137
|
09/02/2024
|
ANIL OMKAR PANDIT
|
1826005WL019874
|
ANIL OMKAR PANDIT
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743770
|
|
ANIL ONKAR PANDIT
|
BANK OF INDIA(508505)
|
|
25
|
DEOLI
|
MH-26-005-028-001/708013
(Ratnapur)
|
1826005000NRG24080220240136138
|
09/02/2024
|
pushpa manohar sonavane
|
1826005WL019874
|
pushpa manohar sonavane
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240743769
|
|
PUSHPAMANOHAR SONWANE
|
BANK OF INDIA(508505)
|
|
26
|
DEOLI
|
MH-26-005-028-001/809094
(Ratnapur)
|
1826005000NRG24080220240136139
|
09/02/2024
|
BABARAO SHIVRAM KHADSE
|
1826005WL019874
|
BABARAO SHIVRAM KHADSE
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240743810
|
|
BABARAO SHIVRAM KHDSE
|
BANK OF INDIA(508505)
|
|
27
|
DEOLI
|
MH-26-005-028-001/809144
(Ratnapur)
|
1826005000NRG24080220240136141
|
09/02/2024
|
SUKHADEO MAHADEORAO SONWANE
|
1826005WL019874
|
SUKHADEO MAHADEORAO SONWANE
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240743811
|
|
SUKHADEV MAHADEV SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEOLI
|
MH-26-005-029-001/1112147
(Bobhulgaon Khose)
|
1826005000NRG24090220240136826
|
09/02/2024
|
ANIKET RAMESH MASKE
|
1826005WL019961
|
ANIKET RAMESH MASKE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743773
|
|
ANIKET RAMESHRAO MASKE
|
BANK OF INDIA(508505)
|
|
29
|
DEOLI
|
MH-26-005-029-001/809098
(Bobhulgaon Khose)
|
1826005000NRG24090220240136829
|
09/02/2024
|
SANJAY GOMAJI THAKRE
|
1826005WL019961
|
SANJAY GOMAJI THAKRE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743772
|
|
SANJAY GOMAJI THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
30
|
DEOLI
|
MH-26-005-012-001/1011000108
(Palasgaon)
|
1826005000NRG24090220240136937
|
09/02/2024
|
LATA RAJU SALODKAR
|
1826005WL019981
|
LATA RAJU SALODKAR
|
00048
|
BKID0009722
|
698
|
698
|
Processed
|
28/03/2024
|
|
A088240743781
|
|
LATA RAJU SALODKAR
|
BANK OF INDIA(508505)
|
|
31
|
DEOLI
|
MH-26-005-012-001/1011000108
(Palasgaon)
|
1826005000NRG24090220240136936
|
09/02/2024
|
RAJENDRA MUKINDA SALODKAR
|
1826005WL019981
|
RAJENDRA MUKINDA SALODKAR
|
00048
|
BKID0009722
|
698
|
698
|
Processed
|
28/03/2024
|
|
A088240743782
|
|
RAJENDRA MUKINDA SALODKAR
|
BANK OF INDIA(508505)
|
|
32
|
DEOLI
|
MH-26-005-012-001/101100091
(Palasgaon)
|
1826005000NRG24090220240136940
|
09/02/2024
|
PRADHNYA
|
1826005WL019981
|
PRADHNYA
|
00048
|
BKID0009722
|
698
|
698
|
Processed
|
28/03/2024
|
|
A088240743806
|
|
PRADNYA PRASHANT SALODKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
DEOLI
|
MH-26-005-012-001/101100091
(Palasgaon)
|
1826005000NRG24090220240136939
|
09/02/2024
|
prashant
|
1826005WL019981
|
prashant
|
00048
|
BKID0009722
|
698
|
698
|
Processed
|
28/03/2024
|
|
A088240743807
|
|
PRASHANT NAMDEO SALODKAR
|
BANK OF INDIA(508505)
|
|
34
|
DEOLI
|
MH-26-005-012-001/101100099
(Palasgaon)
|
1826005000NRG24090220240136941
|
09/02/2024
|
LATA
|
1826005WL019981
|
LATA
|
00048
|
BKID0009722
|
698
|
698
|
Processed
|
28/03/2024
|
|
A088240743780
|
|
LATA SHIVDAS LOKHANDE
|
BANK OF INDIA(508505)
|
|
35
|
DEOLI
|
MH-26-005-012-001/101100099
(Palasgaon)
|
1826005000NRG24090220240136942
|
09/02/2024
|
SHIVDAS
|
1826005WL019981
|
SHIVDAS
|
00048
|
BKID0009722
|
699
|
699
|
Processed
|
28/03/2024
|
|
A088240743779
|
|
SHIVDAS NAMDEO LOKHANDE
|
BANK OF INDIA(508505)
|
|
36
|
DEOLI
|
MH-26-005-012-001/708003
(Palasgaon)
|
1826005000NRG24090220240136950
|
09/02/2024
|
SAU. JYASNA KAMAL MOON
|
1826005WL019981
|
SAU. JYASNA KAMAL MOON
|
00048
|
BKID0009722
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
A088240743783
|
|
JYOTSNA KAMALSHIL MOON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DEOLI
|
MH-26-005-012-001/708012
(Palasgaon)
|
1826005000NRG24090220240136951
|
09/02/2024
|
ALKA VASANTA MANKAR
|
1826005WL019981
|
ALKA VASANTA MANKAR
|
00048
|
BKID0009722
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
A088240743778
|
|
ALKA VASANTA MANKAR
|
BANK OF INDIA(508505)
|
|
38
|
DEOLI
|
MH-26-005-012-001/809044
(Palasgaon)
|
1826005000NRG24090220240136952
|
09/02/2024
|
PRITIBHA
|
1826005WL019981
|
PRITIBHA
|
00048
|
BKID0009722
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
A088240743784
|
|
PRATIBHA BHASKAR SALODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DEOLI
|
MH-26-005-012-001/809047
(Palasgaon)
|
1826005000NRG24090220240136953
|
09/02/2024
|
PRALAHD MAHADEO BHALAVI
|
1826005WL019981
|
PRALAHD MAHADEO BHALAVI
|
00048
|
BKID0009722
|
698
|
698
|
Processed
|
28/03/2024
|
|
A088240743808
|
|
PRALHAD MAHADEO BHALAVI
|
BANK OF INDIA(508505)
|
|
40
|
DEOLI
|
MH-26-005-012-001/809054
(Palasgaon)
|
1826005000NRG24090220240136954
|
09/02/2024
|
SANJAY
|
1826005WL019981
|
SANJAY
|
00048
|
BKID0009722
|
349
|
349
|
Processed
|
28/03/2024
|
|
A088240743775
|
|
SANJAY BAJIRAO SALODKAR
|
BANK OF INDIA(508505)
|
|
41
|
DEOLI
|
MH-26-005-012-001/809067
(Palasgaon)
|
1826005000NRG24090220240136956
|
09/02/2024
|
SAVITA RANGARAO UIKE
|
1826005WL019981
|
SAVITA RANGARAO UIKE
|
00048
|
BKID0009722
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
A088240743785
|
|
SAVITA RANGRAO UIKE
|
BANK OF INDIA(508505)
|
|
42
|
DEOLI
|
MH-26-005-027-001/708096
(Kajaisara)
|
1826005000NRG24080220240135982
|
09/02/2024
|
AVINASH NAMDEO NIKHADE
|
1826005WL019837
|
AVINASH NAMDEO NIKHADE
|
00048
|
BKID0009722
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240743777
|
|
AVINASH NAMDEVRAO NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEOLI
|
MH-26-005-027-001/809069
(Kajaisara)
|
1826005000NRG24080220240135983
|
09/02/2024
|
RASHTRAPAL JAYDEV BONDALE
|
1826005WL019837
|
RASHTRAPAL JAYDEV BONDALE
|
00048
|
BKID0009722
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743805
|
|
RASHTRAPAL JAYDEV BONDALE
|
BANK OF INDIA(508505)
|
|
44
|
DEOLI
|
MH-26-005-028-001/20210066
(Ratnapur)
|
1826005000NRG24080220240136136
|
09/02/2024
|
KISHOR BHANUDAS RAUT
|
1826005WL019874
|
KISHOR BHANUDAS RAUT
|
00048
|
BKID0009722
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743774
|
|
KISHOR BHANUDASJI RAUT
|
BANK OF INDIA(508505)
|
|
45
|
DEOLI
|
MH-26-005-033-001/1112000034-A
(Goul)
|
1826005000NRG24090220240136854
|
09/02/2024
|
RAJENDRA YADAV BHUSARI
|
1826005WL019967
|
RAJENDRA YADAV BHUSARI
|
00048
|
BKID0009722
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743776
|
|
RAJENDRA YADORAV BHUSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16011
|
16011
|
|
|
|
|
|
|
|
|
46
|
DEOLI
|
MH-26-005-028-001/1112000178
(Ratnapur)
|
1826005000NRG24080220240136134
|
09/02/2024
|
MANIK GANGARAM FALKE
|
1826005WL019874
|
MANIK GANGARAM FALKE
|
00051
|
MAHB0001822
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240743790
|
|
MANIK GANGARAM FALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
47
|
DEOLI
|
MH-26-005-012-001/1011000110
(Palasgaon)
|
1826005000NRG24090220240136938
|
09/02/2024
|
NILESH CHARANDAS SALODKAR
|
1826005WL019981
|
NILESH CHARANDAS SALODKAR
|
00078
|
CNRB0005500
|
699
|
699
|
Processed
|
28/03/2024
|
|
A088240743791
|
|
NILESH CHARNDAS SALODKAR
|
BANK OF INDIA(508505)
|
|
48
|
DEOLI
|
MH-26-005-027-001/111200148
(Kajaisara)
|
1826005000NRG24080220240135980
|
09/02/2024
|
MILIND RAMAJI KAMBALE
|
1826005WL019837
|
MILIND RAMAJI KAMBALE
|
00078
|
CNRB0005500
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743757
|
|
MILIND RAMAJI KAMBLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
49
|
DEOLI
|
MH-26-005-001-001/111200263
(Inzala)
|
1826005000NRG24090220240136853
|
09/02/2024
|
Sujaj Ramachandra Shikhare
|
1826005WL019966
|
Sujaj Ramachandra Shikhare
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743800
|
|
Mr. SURAJ RAMCHANDRAJI SHIKHARE
|
INDIAN BANK(607105)
|
|
50
|
DEOLI
|
MH-26-005-026-001/202103
(Talani Kha.)
|
1826005000NRG24090220240136903
|
09/02/2024
|
YASH DINESH LOHE
|
1826005WL019977
|
YASH DINESH LOHE
|
00176
|
IDIB000V522
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240743758
|
|
Mr. Yash Dinesh Lohe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
DEOLI
|
MH-26-005-020-001/1415000257
(Kawatha Re.)
|
1826005000NRG24070220240135380
|
09/02/2024
|
DORATHI RUPESH MOON
|
1826005WL019759
|
DORATHI RUPESH MOON
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743795
|
|
MRS DORTHY RUPESH MOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOLI
|
MH-26-005-031-001/2223005
(Kolona Ghdegaon)
|
1826005000NRG24090220240136896
|
09/02/2024
|
Pradnyawant Uttamrao Lokhande
|
1826005WL019976
|
Pradnyawant Uttamrao Lokhande
|
00415
|
SBIN0001415
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743789
|
|
MR PRADNYAWANT UTTAMRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
DEOLI
|
MH-26-005-020-001/7080112
(Kawatha Re.)
|
1826005000NRG24070220240135382
|
09/02/2024
|
LALITA BHAURAO BHOGANE
|
1826005WL019759
|
LALITA BHAURAO BHOGANE
|
00415
|
SBIN0002148
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743744
|
|
MRS LALITA BHAURAO BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
DEOLI
|
MH-26-005-015-001/259
(Borgaon Aa.)
|
1826005000NRG24090220240136872
|
09/02/2024
|
DATTUJI VITHOBA BANGDE
|
1826005WL019972
|
DATTUJI VITHOBA BANGDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743796
|
|
MR DATTU VITHOBAJI BANGADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOLI
|
MH-26-005-015-001/259
(Borgaon Aa.)
|
1826005000NRG24090220240136873
|
09/02/2024
|
VANITA DATTUJI BANGDE
|
1826005WL019972
|
VANITA DATTUJI BANGDE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743749
|
|
MISS VANITA DATTUJI BANGADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEOLI
|
MH-26-005-015-001/260
(Borgaon Aa.)
|
1826005000NRG24090220240136874
|
09/02/2024
|
BABARAV BAPUSHYA KAPTE
|
1826005WL019972
|
BABARAV BAPUSHYA KAPTE
|
00415
|
SBIN0007221
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743751
|
|
SHRI BABARAO BAPURAO KAPTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
57
|
DEOLI
|
MH-26-005-015-001/2324003
(Borgaon Aa.)
|
1826005000NRG24090220240136871
|
09/02/2024
|
Rahul Digambar Lambe
|
1826005WL019972
|
Rahul Digambar Lambe
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743756
|
|
RAHUL DIGAMBAR LAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
DEOLI
|
MH-26-005-012-001/150
(Palasgaon)
|
1826005000NRG24090220240136943
|
09/02/2024
|
Pravin Moreshvar Malode
|
1826005WL019981
|
Pravin Moreshvar Malode
|
00415
|
SBIN0010489
|
349
|
349
|
Processed
|
28/03/2024
|
|
A088240743799
|
|
PRAVIN MORESHWARRAO
|
BANK OF BARODA(606985)
|
|
59
|
DEOLI
|
MH-26-005-012-001/1617004
(Palasgaon)
|
1826005000NRG24090220240136944
|
09/02/2024
|
RAHUL BAJERAO SALODKAR
|
1826005WL019981
|
RAHUL BAJERAO SALODKAR
|
00415
|
SBIN0010489
|
349
|
349
|
Processed
|
28/03/2024
|
|
A088240743801
|
|
RAHUL BAJERAO SALODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEOLI
|
MH-26-005-012-001/1617004
(Palasgaon)
|
1826005000NRG24090220240136945
|
09/02/2024
|
USHA RAHUL SALODKAR
|
1826005WL019981
|
USHA RAHUL SALODKAR
|
00415
|
SBIN0010489
|
349
|
349
|
Processed
|
28/03/2024
|
|
A088240743802
|
|
USHA RAHUL SALODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DEOLI
|
MH-26-005-012-001/173
(Palasgaon)
|
1826005000NRG24090220240136948
|
09/02/2024
|
Vandana Sham Raut
|
1826005WL019981
|
Vandana Sham Raut
|
00415
|
SBIN0010489
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
A088240743798
|
|
MRS VANDANA SHYAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOLI
|
MH-26-005-012-001/198
(Palasgaon)
|
1826005000NRG24090220240136949
|
09/02/2024
|
Padma Prabhakar Munjewar
|
1826005WL019981
|
Padma Prabhakar Munjewar
|
00415
|
SBIN0010489
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
A088240743797
|
|
PADMA PRABHAKAR MUNJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEOLI
|
MH-26-005-012-001/809068
(Palasgaon)
|
1826005000NRG24090220240136957
|
09/02/2024
|
LATA PRAKASH ALONE
|
1826005WL019981
|
LATA PRAKASH ALONE
|
00415
|
SBIN0010489
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
A088240743745
|
|
LataPrakashAlone
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
DEOLI
|
MH-26-005-012-001/809073
(Palasgaon)
|
1826005000NRG24090220240136958
|
09/02/2024
|
MANISHA RAJENDRA MANKAR
|
1826005WL019981
|
MANISHA RAJENDRA MANKAR
|
00415
|
SBIN0010489
|
698
|
698
|
Processed
|
28/03/2024
|
|
A088240743746
|
|
MANISHA RAJENDRA MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
65
|
DEOLI
|
MH-26-005-001-001/10110015
(Inzala)
|
1826005000NRG24090220240136852
|
09/02/2024
|
ARUN VITTAL CHANNE
|
1826005WL019966
|
ARUN VITTAL CHANNE
|
00415
|
SBIN0016385
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743748
|
|
MR ARUN VITHALRAO CHANNE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOLI
|
MH-26-005-031-001/1415113-A
(Kolona Ghdegaon)
|
1826005000NRG24090220240136893
|
09/02/2024
|
VIJAY VITHALRAO DHAGE
|
1826005WL019976
|
VIJAY VITHALRAO DHAGE
|
00415
|
SBIN0016385
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743747
|
|
VIJAY VITTHALRAO DHAGE
|
BANK OF INDIA(508505)
|
|
67
|
DEOLI
|
MH-26-005-031-001/2021016
(Kolona Ghdegaon)
|
1826005000NRG24090220240136894
|
09/02/2024
|
PRAVIN MANIKRAO TIKHE
|
1826005WL019976
|
PRAVIN MANIKRAO TIKHE
|
00415
|
SBIN0016385
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743743
|
|
PRAVIN MANIKRAO THIKE
|
BANK OF INDIA(508505)
|
|
68
|
DEOLI
|
MH-26-005-031-001/2324007
(Kolona Ghdegaon)
|
1826005000NRG24090220240136898
|
09/02/2024
|
Maheshwar Ramakrishna Nandekar
|
1826005WL019976
|
Maheshwar Ramakrishna Nandekar
|
00415
|
SBIN0016385
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743750
|
|
MR MAHESHWAR RAMKRISHNA NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
69
|
DEOLI
|
MH-26-005-017-001/2324004
(Wabgaon)
|
1826005000NRG24090220240136804
|
09/02/2024
|
Piyush Suresh Paratpure
|
1826005WL019958
|
Piyush Suresh Paratpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743804
|
|
PIYUSH SURESH PARATPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEOLI
|
MH-26-005-028-001/11120036
(Ratnapur)
|
1826005000NRG24080220240136135
|
09/02/2024
|
KHUSHAL GANPAT AAKARE
|
1826005WL019874
|
KHUSHAL GANPAT AAKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743803
|
|
KHUSHAL GANPATRAO AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88658
|
88658
|
|
|
|
|
|
|
|