|
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-26-005-033-001/1112000006-A
(Goul)
|
1826005000NRG24060720230050749
|
06/07/2023
|
RAMA LOHKARE
|
1826005WL006428
|
RAMA LOHKARE
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118144
|
|
RAMA PADMAKAR LOHKARE
|
BANK OF BARODA(606985)
|
|
2
|
DEOLI
|
MH-26-005-033-001/1112000019-A
(Goul)
|
1826005000NRG24060720230050750
|
06/07/2023
|
AVINASH U. IRPATE
|
1826005WL006428
|
AVINASH U. IRPATE
|
00045
|
BARB0DEOWAR
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230118087
|
|
AVINASH UTTAMRAO IRPATE
|
BANK OF BARODA(606985)
|
|
3
|
DEOLI
|
MH-26-005-033-001/1112000099
(Goul)
|
1826005000NRG24060720230050733
|
06/07/2023
|
PADMA NITESH SELKAR
|
1826005WL006424
|
PADMA NITESH SELKAR
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230118136
|
|
PADMA NITESH SELKAR
|
BANK OF BARODA(606985)
|
|
4
|
DEOLI
|
MH-26-005-033-001/1112000133-A
(Goul)
|
1826005000NRG24060720230050751
|
06/07/2023
|
PRAMOD S. NAMDAR
|
1826005WL006428
|
PRAMOD S. NAMDAR
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118080
|
|
PRAMOD SHALIK NAMDAR
|
BANK OF BARODA(606985)
|
|
5
|
DEOLI
|
MH-26-005-033-001/1112000134-A
(Goul)
|
1826005000NRG24060720230050752
|
06/07/2023
|
PANKAJ K. BHUSAR
|
1826005WL006428
|
PANKAJ K. BHUSAR
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118083
|
|
PANKAJ KHATESHWAR BHUSARI
|
BANK OF BARODA(606985)
|
|
6
|
DEOLI
|
MH-26-005-033-001/1112000152-A
(Goul)
|
1826005000NRG24060720230050741
|
06/07/2023
|
SUNITA NARAYAN MODAK
|
1826005WL006427
|
SUNITA NARAYAN MODAK
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118085
|
|
SUNITA NARAYANRAO MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DEOLI
|
MH-26-005-033-001/1112000157-A
(Goul)
|
1826005000NRG24060720230050753
|
06/07/2023
|
VANDANA ISHVAR CHILURKAR
|
1826005WL006428
|
VANDANA ISHVAR CHILURKAR
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118141
|
|
VANDANA ISHWARRAO CHILURKAR
|
BANK OF BARODA(606985)
|
|
8
|
DEOLI
|
MH-26-005-033-001/1213000060
(Goul)
|
1826005000NRG24060720230050734
|
06/07/2023
|
VIDDYA DINESH BHUSARI
|
1826005WL006424
|
VIDDYA DINESH BHUSARI
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230118145
|
|
VIDYA DINESHRAO BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOLI
|
MH-26-005-033-001/1213000061-B
(Goul)
|
1826005000NRG24060720230050742
|
06/07/2023
|
PRABHAKAR ABHIMAN TURAK
|
1826005WL006427
|
PRABHAKAR ABHIMAN TURAK
|
00045
|
BARB0DEOWAR
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230118081
|
|
PRABHAKAR ABHIMAN TURAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEOLI
|
MH-26-005-033-001/1213000069-A
(Goul)
|
1826005000NRG24060720230050754
|
06/07/2023
|
Santosh
|
1826005WL006428
|
Santosh
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118084
|
|
SANTOSH GAJANAN LATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEOLI
|
MH-26-005-033-001/1213000071-A
(Goul)
|
1826005000NRG24060720230050744
|
06/07/2023
|
PRAKASH BAPURAO BHUSARI
|
1826005WL006427
|
PRAKASH BAPURAO BHUSARI
|
00045
|
BARB0DEOWAR
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230118142
|
|
PRAKASH BAPURAO BHUSARI
|
BANK OF BARODA(606985)
|
|
12
|
DEOLI
|
MH-26-005-033-001/1213000173
(Goul)
|
1826005000NRG24060720230050756
|
06/07/2023
|
LATA VINOD GHARVADKAR
|
1826005WL006428
|
LATA VINOD GHARVADKAR
|
00045
|
BARB0DEOWAR
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230118138
|
|
LATA VINODRAO DHARVATKAR
|
BANK OF BARODA(606985)
|
|
13
|
DEOLI
|
MH-26-005-033-001/1213000173
(Goul)
|
1826005000NRG24060720230050755
|
06/07/2023
|
VINOD VASUDEV GHARVADKAR
|
1826005WL006428
|
VINOD VASUDEV GHARVADKAR
|
00045
|
BARB0DEOWAR
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230118139
|
|
VINOD WASUDEORAO GHARAWATKAR
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-033-001/1213000174
(Goul)
|
1826005000NRG24060720230050757
|
06/07/2023
|
SURYKANTA DASHRATH THAKRE
|
1826005WL006428
|
SURYKANTA DASHRATH THAKRE
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118140
|
|
KANTA DASHRATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOLI
|
MH-26-005-033-001/1415000250
(Goul)
|
1826005000NRG24060720230050736
|
06/07/2023
|
SUMEDH YASHAVANT SELKAR
|
1826005WL006424
|
SUMEDH YASHAVANT SELKAR
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230118137
|
|
SUMEDH YASHWANTRAO SELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DEOLI
|
MH-26-005-033-001/1415000254
(Goul)
|
1826005000NRG24060720230050745
|
06/07/2023
|
INDUBAI MANIK UIKE
|
1826005WL006427
|
INDUBAI MANIK UIKE
|
00045
|
BARB0DEOWAR
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230118082
|
|
INDUBAI MANIKRAO UIKE
|
BANK OF BARODA(606985)
|
|
17
|
DEOLI
|
MH-26-005-033-001/1415000268
(Goul)
|
1826005000NRG24060720230050758
|
06/07/2023
|
NITIN ASHOK BHONG
|
1826005WL006428
|
NITIN ASHOK BHONG
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118089
|
|
NITIN ASHOK BHONG
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-033-001/1415000270
(Goul)
|
1826005000NRG24060720230050759
|
06/07/2023
|
RAM MAHADEV KHASARE
|
1826005WL006428
|
RAM MAHADEV KHASARE
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118133
|
|
RAM MAHADEVRAO KHASRE
|
BANK OF BARODA(606985)
|
|
19
|
DEOLI
|
MH-26-005-033-001/1415000274
(Goul)
|
1826005000NRG24060720230050760
|
06/07/2023
|
GAJANAN PRABHAKAR BHONG
|
1826005WL006428
|
GAJANAN PRABHAKAR BHONG
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Rejected
|
11/07/2023
|
|
A192230118079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DEOLI
|
MH-26-005-033-001/1516000322
(Goul)
|
1826005000NRG24060720230050746
|
06/07/2023
|
REKHA VILAS ERPATE
|
1826005WL006427
|
REKHA VILAS ERPATE
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118134
|
|
REKHA VILAS IRPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOLI
|
MH-26-005-033-001/2021005
(Goul)
|
1826005000NRG24060720230050761
|
06/07/2023
|
REKHA SANJAY ERPATE
|
1826005WL006428
|
REKHA SANJAY ERPATE
|
00045
|
BARB0DEOWAR
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230118086
|
|
REKHA SANJAY IRPATE
|
BANK OF BARODA(606985)
|
|
22
|
DEOLI
|
MH-26-005-033-001/202102
(Goul)
|
1826005000NRG24060720230050737
|
06/07/2023
|
ARCHANA NARAYAN JAGTAP
|
1826005WL006424
|
ARCHANA NARAYAN JAGTAP
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230118088
|
|
ARCHANA NARAYAN JAGTAP
|
BANK OF BARODA(606985)
|
|
23
|
DEOLI
|
MH-26-005-033-001/202120
(Goul)
|
1826005000NRG24060720230050747
|
06/07/2023
|
ANIL RAMABHAU LAKADE
|
1826005WL006427
|
ANIL RAMABHAU LAKADE
|
00045
|
BARB0DEOWAR
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
A192230118143
|
|
ANIL RAMABHAU LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEOLI
|
MH-26-005-033-001/202123
(Goul)
|
1826005000NRG24060720230050762
|
06/07/2023
|
ANITA SANTOSHRAO LATKAR
|
1826005WL006428
|
ANITA SANTOSHRAO LATKAR
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118135
|
|
ANITA SANTOSHRAO LATKAR
|
BANK OF BARODA(606985)
|
|
25
|
DEOLI
|
MH-26-005-033-001/202129
(Goul)
|
1826005000NRG24060720230050738
|
06/07/2023
|
SIMA PRAFUL MANKAR
|
1826005WL006424
|
SIMA PRAFUL MANKAR
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230118091
|
|
SIMA PRAFUL MANKAR
|
BANK OF BARODA(606985)
|
|
26
|
DEOLI
|
MH-26-005-033-001/202148
(Goul)
|
1826005000NRG24060720230050748
|
06/07/2023
|
MANGALA RAVBAJI GEDAM
|
1826005WL006427
|
MANGALA RAVBAJI GEDAM
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118090
|
|
MANGALA RAVBAJI GEDAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88998
|
88998
|
|
|
|
|
|
|
|
|
27
|
DEOLI
|
MH-26-005-006-001/1685
(Dahegaon Dhande)
|
1826005000NRG24050720230049468
|
06/07/2023
|
PRADIP MAROTI TAKTODE
|
1826005WL006327
|
PRADIP MAROTI TAKTODE
|
00048
|
BKID0009703
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A192230118129
|
|
PRADEEP MAHADEVRAO TAKTODE
|
BANK OF INDIA(508505)
|
|
28
|
DEOLI
|
MH-26-005-006-001/1695
(Dahegaon Dhande)
|
1826005000NRG24050720230049470
|
06/07/2023
|
Archana
|
1826005WL006327
|
Archana
|
00048
|
BKID0009703
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A192230118095
|
|
ARCHANA SANJAYRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
29
|
DEOLI
|
MH-26-005-006-001/1695
(Dahegaon Dhande)
|
1826005000NRG24050720230049469
|
06/07/2023
|
Sanjay
|
1826005WL006327
|
Sanjay
|
00048
|
BKID0009703
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A192230118094
|
|
SANJAY GOVINDRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
30
|
DEOLI
|
MH-26-005-006-001/1718022
(Dahegaon Dhande)
|
1826005000NRG24050720230049471
|
06/07/2023
|
KESHAV RAMCHANDRA THAKRE
|
1826005WL006327
|
KESHAV RAMCHANDRA THAKRE
|
00048
|
BKID0009703
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A192230118096
|
|
MANJUSHA KESHAORAO THAKARE
|
BANK OF INDIA(508505)
|
|
31
|
DEOLI
|
MH-26-005-006-001/18190021
(Dahegaon Dhande)
|
1826005000NRG24050720230049473
|
06/07/2023
|
sukhadev devrao dongare
|
1826005WL006327
|
sukhadev devrao dongare
|
00048
|
BKID0009703
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A192230118104
|
|
SUKHDEV DEVRAO DONGARE
|
BANK OF INDIA(508505)
|
|
32
|
DEOLI
|
MH-26-005-006-001/18190021
(Dahegaon Dhande)
|
1826005000NRG24050720230049472
|
06/07/2023
|
yashodabai sukhadeo dongare
|
1826005WL006327
|
yashodabai sukhadeo dongare
|
00048
|
BKID0009703
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A192230118105
|
|
YASHODA SUKHDEV DONGARE
|
BANK OF INDIA(508505)
|
|
33
|
DEOLI
|
MH-26-005-006-001/192011
(Dahegaon Dhande)
|
1826005000NRG24050720230049475
|
06/07/2023
|
TEJAS MAROTI CHAUKE
|
1826005WL006327
|
TEJAS MAROTI CHAUKE
|
00048
|
BKID0009703
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A192230118099
|
|
TEJAS MAROTI CHOUKE
|
BANK OF INDIA(508505)
|
|
34
|
DEOLI
|
MH-26-005-006-001/192017
(Dahegaon Dhande)
|
1826005000NRG24050720230049476
|
06/07/2023
|
AKASH GANPATRAO PACHARE
|
1826005WL006327
|
AKASH GANPATRAO PACHARE
|
00048
|
BKID0009703
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A192230118100
|
|
AKASH GANPATRAO PACHARE
|
BANK OF INDIA(508505)
|
|
35
|
DEOLI
|
MH-26-005-006-001/2021010
(Dahegaon Dhande)
|
1826005000NRG24050720230049477
|
06/07/2023
|
ANIL SHESHRAOJI DHANDE
|
1826005WL006327
|
ANIL SHESHRAOJI DHANDE
|
00048
|
BKID0009703
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A192230118097
|
|
ANIL SHESHRAO DHANDE
|
BANK OF INDIA(508505)
|
|
36
|
DEOLI
|
MH-26-005-006-001/7080097
(Dahegaon Dhande)
|
1826005000NRG24050720230049481
|
06/07/2023
|
Anil Vasantrao Parise
|
1826005WL006327
|
Anil Vasantrao Parise
|
00048
|
BKID0009703
|
1487
|
1487
|
Processed
|
11/07/2023
|
|
A192230118102
|
|
ANIL VASANTRAO PARISE
|
BANK OF INDIA(508505)
|
|
37
|
DEOLI
|
MH-26-005-006-001/7080097
(Dahegaon Dhande)
|
1826005000NRG24050720230049480
|
06/07/2023
|
VASANTA GOMAJI PARISE
|
1826005WL006327
|
VASANTA GOMAJI PARISE
|
00048
|
BKID0009703
|
1487
|
1487
|
Processed
|
11/07/2023
|
|
A192230118098
|
|
VASANTA GOMAJI PARISE
|
BANK OF INDIA(508505)
|
|
38
|
DEOLI
|
MH-26-005-006-001/7080099
(Dahegaon Dhande)
|
1826005000NRG24050720230049482
|
06/07/2023
|
PREMILA DIWAKAR DHAWANE
|
1826005WL006327
|
PREMILA DIWAKAR DHAWANE
|
00048
|
BKID0009703
|
1487
|
1487
|
Processed
|
11/07/2023
|
|
A192230118128
|
|
PRAMILA DIVAKAR DHAVNE
|
BANK OF INDIA(508505)
|
|
39
|
DEOLI
|
MH-26-005-006-001/7098001687
(Dahegaon Dhande)
|
1826005000NRG24050720230049484
|
06/07/2023
|
SEEMA MAHENDRA GAYAKWAD
|
1826005WL006327
|
SEEMA MAHENDRA GAYAKWAD
|
00048
|
BKID0009703
|
1487
|
1487
|
Processed
|
11/07/2023
|
|
A192230118130
|
|
SEEMA MAHENDRA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
40
|
DEOLI
|
MH-26-005-006-001/7098001687
(Dahegaon Dhande)
|
1826005000NRG24050720230049485
|
06/07/2023
|
SONALI RAVINDRA GAYAKWAD
|
1826005WL006327
|
SONALI RAVINDRA GAYAKWAD
|
00048
|
BKID0009703
|
1487
|
1487
|
Processed
|
11/07/2023
|
|
A192230118103
|
|
SONALI RAVINDRA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
41
|
DEOLI
|
MH-26-005-006-001/7098001687
(Dahegaon Dhande)
|
1826005000NRG24050720230049486
|
06/07/2023
|
SUMITRA SHIVSHANKAR GAYAKWAD
|
1826005WL006327
|
SUMITRA SHIVSHANKAR GAYAKWAD
|
00048
|
BKID0009703
|
1487
|
1487
|
Processed
|
11/07/2023
|
|
A192230118101
|
|
SUMITRA SHIVSHANKAR GAYKWAD
|
BANK OF INDIA(508505)
|
|
42
|
DEOLI
|
MH-26-005-031-001/1213096
(Kolona Ghdegaon)
|
1826005000NRG24050720230049443
|
06/07/2023
|
JAGDISH RAGNATH DETHE
|
1826005WL006326
|
JAGDISH RAGNATH DETHE
|
00048
|
BKID0009703
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118131
|
|
JAGDISH RANGRAOJI DETHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
43
|
DEOLI
|
MH-26-005-031-001/1011005
(Kolona Ghdegaon)
|
1826005000NRG24050720230049434
|
06/07/2023
|
sandhya
|
1826005WL006326
|
sandhya
|
00048
|
BKID0009709
|
1401
|
1401
|
Processed
|
11/07/2023
|
|
A192230118118
|
|
SANDHYA RAMAJI NAKE
|
RATNAKAR BANK(607393)
|
|
44
|
DEOLI
|
MH-26-005-031-001/1112000151
(Kolona Ghdegaon)
|
1826005000NRG24050720230049435
|
06/07/2023
|
ATUL CHANDRABHANJI TAPARE
|
1826005WL006326
|
ATUL CHANDRABHANJI TAPARE
|
00048
|
BKID0009709
|
1401
|
1401
|
Processed
|
11/07/2023
|
|
A192230118121
|
|
ATUL CHANDRABHANJI TAPARE
|
BANK OF INDIA(508505)
|
|
45
|
DEOLI
|
MH-26-005-031-001/1112023
(Kolona Ghdegaon)
|
1826005000NRG24050720230049437
|
06/07/2023
|
CHANDRAKALA BHANUDAS MOKADE
|
1826005WL006326
|
CHANDRAKALA BHANUDAS MOKADE
|
00048
|
BKID0009709
|
1961
|
1961
|
Processed
|
11/07/2023
|
|
A192230118125
|
|
CHANDRAKLA BHANUDAS MOKDE
|
BANK OF INDIA(508505)
|
|
46
|
DEOLI
|
MH-26-005-031-001/1213058
(Kolona Ghdegaon)
|
1826005000NRG24050720230049440
|
06/07/2023
|
ARVIND RAJOGI PIMPALKAR
|
1826005WL006326
|
ARVIND RAJOGI PIMPALKAR
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118115
|
|
ARVIND RAGHOBA PIMPALKAR
|
BANK OF INDIA(508505)
|
|
47
|
DEOLI
|
MH-26-005-031-001/1213070
(Kolona Ghdegaon)
|
1826005000NRG24050720230049441
|
06/07/2023
|
pratibha
|
1826005WL006326
|
pratibha
|
00048
|
BKID0009709
|
1961
|
1961
|
Processed
|
11/07/2023
|
|
A192230118126
|
|
DINESH BHANUDAS MOKDE
|
BANK OF INDIA(508505)
|
|
48
|
DEOLI
|
MH-26-005-031-001/1213096
(Kolona Ghdegaon)
|
1826005000NRG24050720230049442
|
06/07/2023
|
VANDANA JAGDISH DETHE
|
1826005WL006326
|
VANDANA JAGDISH DETHE
|
00048
|
BKID0009709
|
1961
|
1961
|
Processed
|
11/07/2023
|
|
A192230118124
|
|
VANDANABAI JAGDISH DETHE
|
BANK OF INDIA(508505)
|
|
49
|
DEOLI
|
MH-26-005-031-001/1314044
(Kolona Ghdegaon)
|
1826005000NRG24050720230049444
|
06/07/2023
|
SANGITA TULSHIDAS THAKARE
|
1826005WL006326
|
SANGITA TULSHIDAS THAKARE
|
00048
|
BKID0009709
|
1961
|
1961
|
Processed
|
11/07/2023
|
|
A192230118117
|
|
SANGITA TULASHIDAS THAKRE
|
BANK OF INDIA(508505)
|
|
50
|
DEOLI
|
MH-26-005-031-001/1314098
(Kolona Ghdegaon)
|
1826005000NRG24050720230049445
|
06/07/2023
|
KISNRAO LAXMAN WAKE
|
1826005WL006326
|
KISNRAO LAXMAN WAKE
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118150
|
|
KISANRAO LAXMAN WAKE
|
BANK OF INDIA(508505)
|
|
51
|
DEOLI
|
MH-26-005-031-001/1314103
(Kolona Ghdegaon)
|
1826005000NRG24050720230049446
|
06/07/2023
|
meena
|
1826005WL006326
|
meena
|
00048
|
BKID0009709
|
1961
|
1961
|
Processed
|
11/07/2023
|
|
A192230118113
|
|
MINA MADHUKAR PANDE
|
BANK OF INDIA(508505)
|
|
52
|
DEOLI
|
MH-26-005-031-001/1415114-A
(Kolona Ghdegaon)
|
1826005000NRG24050720230049447
|
06/07/2023
|
avdhut marotrao madnkar
|
1826005WL006326
|
avdhut marotrao madnkar
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118111
|
|
AVDUT MAROTRAO MADANKAR
|
BANK OF INDIA(508505)
|
|
53
|
DEOLI
|
MH-26-005-031-001/1718021
(Kolona Ghdegaon)
|
1826005000NRG24050720230049450
|
06/07/2023
|
AVINASH KASHINATH LOKHANDE
|
1826005WL006326
|
AVINASH KASHINATH LOKHANDE
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118122
|
|
AVINASH KASHINATHJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEOLI
|
MH-26-005-031-001/2223006
(Kolona Ghdegaon)
|
1826005000NRG24050720230049452
|
06/07/2023
|
Manohar Kashinath Lokhande
|
1826005WL006326
|
Manohar Kashinath Lokhande
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118108
|
|
MANOHAR KASHINATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
55
|
DEOLI
|
MH-26-005-031-001/7080249
(Kolona Ghdegaon)
|
1826005000NRG24050720230049453
|
06/07/2023
|
LAXMAN ZOLBAJI DETHE
|
1826005WL006326
|
LAXMAN ZOLBAJI DETHE
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118116
|
|
LAXSHMAN ZOLBA DETHE
|
BANK OF INDIA(508505)
|
|
56
|
DEOLI
|
MH-26-005-031-001/7080249
(Kolona Ghdegaon)
|
1826005000NRG24050720230049454
|
06/07/2023
|
UJWALA LAXMAN DETHE
|
1826005WL006326
|
UJWALA LAXMAN DETHE
|
00048
|
BKID0009709
|
1681
|
1681
|
Processed
|
11/07/2023
|
|
A192230118123
|
|
UJAWLABAI LAXMAN DETHE
|
BANK OF INDIA(508505)
|
|
57
|
DEOLI
|
MH-26-005-031-002/10110046
(Kolona Ghdegaon)
|
1826005000NRG24050720230049455
|
06/07/2023
|
RATNAKAR K. KOLHE
|
1826005WL006326
|
RATNAKAR K. KOLHE
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118107
|
|
RATNAKAR KISANRAO KOLHE
|
BANK OF INDIA(508505)
|
|
58
|
DEOLI
|
MH-26-005-031-002/1112087
(Kolona Ghdegaon)
|
1826005000NRG24050720230049456
|
06/07/2023
|
VINOD MOTIRAM GAYDHANE
|
1826005WL006326
|
VINOD MOTIRAM GAYDHANE
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118110
|
|
VINOD MOTIRAMJI GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEOLI
|
MH-26-005-031-002/1213034
(Kolona Ghdegaon)
|
1826005000NRG24050720230049457
|
06/07/2023
|
PRATIBHA PRATAP LOKHANDE
|
1826005WL006326
|
PRATIBHA PRATAP LOKHANDE
|
00048
|
BKID0009709
|
1681
|
1681
|
Processed
|
11/07/2023
|
|
A192230118109
|
|
MRS PRATIBHA PRATAP LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEOLI
|
MH-26-005-031-002/1213142
(Kolona Ghdegaon)
|
1826005000NRG24050720230049458
|
06/07/2023
|
VASANT DADARAOJI DEVGADE
|
1826005WL006326
|
VASANT DADARAOJI DEVGADE
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118127
|
|
VASANT DADARAO DEOGADE/PUSHPA VASANT DEO
|
BANK OF INDIA(508505)
|
|
61
|
DEOLI
|
MH-26-005-031-002/1314013
(Kolona Ghdegaon)
|
1826005000NRG24050720230049459
|
06/07/2023
|
BHIMRAO
|
1826005WL006326
|
BHIMRAO
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118112
|
|
BHIMRAO DSHARTH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEOLI
|
MH-26-005-031-002/1314148
(Kolona Ghdegaon)
|
1826005000NRG24050720230049461
|
06/07/2023
|
NANUBAI WAMANRAO LOKHANDE
|
1826005WL006326
|
NANUBAI WAMANRAO LOKHANDE
|
00048
|
BKID0009709
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118120
|
|
NANUBAI WAMANRAO LOKHANDE
|
BANK OF INDIA(508505)
|
|
63
|
DEOLI
|
MH-26-005-031-002/19001
(Kolona Ghdegaon)
|
1826005000NRG24050720230049462
|
06/07/2023
|
NEHA MILIND LOKHANDE
|
1826005WL006326
|
NEHA MILIND LOKHANDE
|
00048
|
BKID0009709
|
560
|
560
|
Processed
|
11/07/2023
|
|
A192230118114
|
|
NEHA MILIND LOKHANDE
|
BANK OF INDIA(508505)
|
|
64
|
DEOLI
|
MH-26-005-031-002/708005
(Kolona Ghdegaon)
|
1826005000NRG24050720230049466
|
06/07/2023
|
DILIP SAKHARAM SATPUTE
|
1826005WL006326
|
DILIP SAKHARAM SATPUTE
|
00048
|
BKID0009709
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A192230118106
|
|
DILIP SAKHARAMJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEOLI
|
MH-26-005-031-002/708010
(Kolona Ghdegaon)
|
1826005000NRG24050720230049467
|
06/07/2023
|
Rameshrao Ajabrao Kuyate
|
1826005WL006326
|
Rameshrao Ajabrao Kuyate
|
00048
|
BKID0009709
|
1681
|
1681
|
Processed
|
11/07/2023
|
|
A192230118119
|
|
KAUSALYA AJAB KUYTE&RAMESH AJA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38090
|
38090
|
|
|
|
|
|
|
|
|
66
|
DEOLI
|
MH-26-005-006-001/7080111
(Dahegaon Dhande)
|
1826005000NRG24050720230049483
|
06/07/2023
|
PRATIBHA ANIL SALVE
|
1826005WL006327
|
PRATIBHA ANIL SALVE
|
00415
|
SBIN0001415
|
1487
|
1487
|
Processed
|
11/07/2023
|
|
A192230118147
|
|
PRATIBHA ANILRAO SALVE
|
BANK OF INDIA(508505)
|
|
67
|
DEOLI
|
MH-26-005-031-001/2223005
(Kolona Ghdegaon)
|
1826005000NRG24050720230049451
|
06/07/2023
|
Pradnyawant Uttamrao Lokhande
|
1826005WL006326
|
Pradnyawant Uttamrao Lokhande
|
00415
|
SBIN0001415
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
A192230118093
|
|
MR PRADNYAWANT UTTAMRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3167
|
3167
|
|
|
|
|
|
|
|
|
68
|
DEOLI
|
MH-26-005-033-001/1213000066
(Goul)
|
1826005000NRG24060720230050743
|
06/07/2023
|
Sangita Gajanan Kudmate
|
1826005WL006427
|
Sangita Gajanan Kudmate
|
00415
|
SBIN0002148
|
4095
|
4095
|
Processed
|
11/07/2023
|
|
A192230118078
|
|
SANGITA GAJANAN KUDMATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
69
|
DEOLI
|
MH-26-005-031-001/1112023
(Kolona Ghdegaon)
|
1826005000NRG24050720230049438
|
06/07/2023
|
RAMESH BHANUDAS MOKADE
|
1826005WL006326
|
RAMESH BHANUDAS MOKADE
|
00415
|
SBIN0016385
|
1961
|
1961
|
Processed
|
11/07/2023
|
|
A192230118146
|
|
RAMESH BHANUDASJI MOKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
70
|
DEOLI
|
MH-26-005-031-002/1314148
(Kolona Ghdegaon)
|
1826005000NRG24050720230049460
|
06/07/2023
|
wanan
|
1826005WL006326
|
wanan
|
00415
|
SBIN0021510
|
1681
|
1681
|
Processed
|
11/07/2023
|
|
A192230118132
|
|
WAMANRAO LAHANUJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
71
|
DEOLI
|
MH-26-005-033-001/1213000141
(Goul)
|
1826005000NRG24060720230050735
|
06/07/2023
|
RAJU SHIVDAS MODAK
|
1826005WL006424
|
RAJU SHIVDAS MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230118092
|
|
RAJU SHIVDAS MODAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
DEOLI
|
MH-26-005-006-001/2223011
(Dahegaon Dhande)
|
1826005000NRG24050720230049478
|
06/07/2023
|
Praful Santosh Gande
|
1826005WL006327
|
Praful Santosh Gande
|
00691
|
IPOS0000001
|
1487
|
1487
|
Processed
|
11/07/2023
|
|
A192230118148
|
|
PRAFUL SANTOSH GANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEOLI
|
MH-26-005-006-001/7080033
(Dahegaon Dhande)
|
1826005000NRG24050720230049479
|
06/07/2023
|
NITIN MAROTRAO POHEKAR
|
1826005WL006327
|
NITIN MAROTRAO POHEKAR
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A192230118149
|
|
NITIN MAROTRAO POHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171112
|
171112
|
|
|
|
|
|
|
|