|
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-26-005-008-001/1415521
(Andori)
|
1826005000NRG24180920230083525
|
18/09/2023
|
Suresh Shankar Dayane
|
1826005WL011376
|
Suresh Shankar Dayane
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230648847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEOLI
|
MH-26-005-033-001/1112000077-A
(Goul)
|
1826005000NRG24180920230083050
|
18/09/2023
|
GANPAT SHIVRAM JARUNDE
|
1826005WL011305
|
GANPAT SHIVRAM JARUNDE
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230648848
|
|
GANPAT SHIVRAM JARON
|
BANK OF BARODA(606985)
|
|
3
|
DEOLI
|
MH-26-005-033-001/1213000135
(Goul)
|
1826005000NRG24180920230083051
|
18/09/2023
|
SOURABH GAJANAN BHOYAR
|
1826005WL011305
|
SOURABH GAJANAN BHOYAR
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648908
|
|
SAURABH GAJANAN BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-033-001/1920044
(Goul)
|
1826005000NRG24180920230083053
|
18/09/2023
|
JIWAN VITHOBA DODKE
|
1826005WL011305
|
JIWAN VITHOBA DODKE
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648850
|
|
MR JIVAN VITTHALRAO DODAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOLI
|
MH-26-005-033-001/202102
(Goul)
|
1826005000NRG24180920230083054
|
18/09/2023
|
ARCHANA NARAYAN JAGTAP
|
1826005WL011305
|
ARCHANA NARAYAN JAGTAP
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648849
|
|
ARCHANA NARAYAN JAGT
|
BANK OF BARODA(606985)
|
|
6
|
DEOLI
|
MH-26-005-056-001/708067
(Dapori)
|
1826005000NRG24180920230083538
|
18/09/2023
|
GULAB RAMAJI PARCHAKE
|
1826005WL011378
|
GULAB RAMAJI PARCHAKE
|
00045
|
BARB0DEOWAR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230648851
|
|
GULAB RAMAJI PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-006-001/1701
(Dahegaon Dhande)
|
1826005000NRG24180920230083087
|
18/09/2023
|
DINESH BABARAO VIRUTKAR
|
1826005WL011309
|
DINESH BABARAO VIRUTKAR
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648869
|
|
DINESH BABANRAO VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEOLI
|
MH-26-005-006-001/1718103
(Dahegaon Dhande)
|
1826005000NRG24180920230083088
|
18/09/2023
|
SANJAY BABARAO GHONGE
|
1826005WL011309
|
SANJAY BABARAO GHONGE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230648874
|
|
SANJAY BABARAO GHONGE
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-006-001/192011
(Dahegaon Dhande)
|
1826005000NRG24180920230083090
|
18/09/2023
|
TEJAS MAROTI CHAUKE
|
1826005WL011309
|
TEJAS MAROTI CHAUKE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648871
|
|
TEJAS MAROTI CHOUKE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-006-001/2223002
(Dahegaon Dhande)
|
1826005000NRG24180920230083091
|
18/09/2023
|
Vijay Babarao Ghonge
|
1826005WL011309
|
Vijay Babarao Ghonge
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648875
|
|
MRS BEBITAI BABARAO GHONGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEOLI
|
MH-26-005-048-001/708050
(Babhulgaon Bobade)
|
1826005000NRG24180920230083132
|
18/09/2023
|
VITTHAL MAHADEO WAGHADE
|
1826005WL011313
|
VITTHAL MAHADEO WAGHADE
|
00048
|
BKID0009703
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230648870
|
|
VITTHALRAO MAHADEVRAO WAGHADE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-048-001/708081
(Babhulgaon Bobade)
|
1826005000NRG24180920230083134
|
18/09/2023
|
NIKITA YOGESH PACHARE
|
1826005WL011313
|
NIKITA YOGESH PACHARE
|
00048
|
BKID0009703
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230648872
|
|
Nikita Yogeshrao Pachare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DEOLI
|
MH-26-005-048-001/80900051
(Babhulgaon Bobade)
|
1826005000NRG24180920230083135
|
18/09/2023
|
AMOL VASANTRAO PARISE
|
1826005WL011313
|
AMOL VASANTRAO PARISE
|
00048
|
BKID0009703
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230648906
|
|
AMOL VASANTRAO PARISE
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-048-001/80900069
(Babhulgaon Bobade)
|
1826005000NRG24180920230083136
|
18/09/2023
|
MAMTA GANPATRAO NANHE
|
1826005WL011313
|
MAMTA GANPATRAO NANHE
|
00048
|
BKID0009703
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230648873
|
|
MAMTA GANPATRAO NANHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
15
|
DEOLI
|
MH-26-005-030-001/19005
(Khatkheda)
|
1826005000NRG24180920230083461
|
18/09/2023
|
PAWAN ARUN UIKE
|
1826005WL011366
|
PAWAN ARUN UIKE
|
00048
|
BKID0009709
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230648879
|
|
PAWAN ARUNRAO UIKE
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-031-001/1112000151
(Kolona Ghdegaon)
|
1826005000NRG24180920230083434
|
18/09/2023
|
ATUL CHANDRABHANJI TAPARE
|
1826005WL011362
|
ATUL CHANDRABHANJI TAPARE
|
00048
|
BKID0009709
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648880
|
|
ATUL CHANDRABHANJI TAPARE
|
BANK OF INDIA(508505)
|
|
17
|
DEOLI
|
MH-26-005-031-001/1314098
(Kolona Ghdegaon)
|
1826005000NRG24180920230083436
|
18/09/2023
|
KISNRAO LAXMAN WAKE
|
1826005WL011362
|
KISNRAO LAXMAN WAKE
|
00048
|
BKID0009709
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648904
|
|
KISANRAO LAXMAN WAKE
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-031-001/1415114-A
(Kolona Ghdegaon)
|
1826005000NRG24180920230083437
|
18/09/2023
|
avdhut marotrao madnkar
|
1826005WL011362
|
avdhut marotrao madnkar
|
00048
|
BKID0009709
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230648878
|
|
AVDUT MAROTRAO MADANKAR
|
BANK OF INDIA(508505)
|
|
19
|
DEOLI
|
MH-26-005-031-001/1718021
(Kolona Ghdegaon)
|
1826005000NRG24180920230083439
|
18/09/2023
|
AVINASH KASHINATH LOKHANDE
|
1826005WL011362
|
AVINASH KASHINATH LOKHANDE
|
00048
|
BKID0009709
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648903
|
|
AVINASH KASHINATHJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEOLI
|
MH-26-005-031-002/1112087
(Kolona Ghdegaon)
|
1826005000NRG24180920230083440
|
18/09/2023
|
VINOD MOTIRAM GAYDHANE
|
1826005WL011362
|
VINOD MOTIRAM GAYDHANE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648877
|
|
VINOD MOTIRAMJI GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOLI
|
MH-26-005-031-002/1314013
(Kolona Ghdegaon)
|
1826005000NRG24180920230083441
|
18/09/2023
|
BHIMRAO
|
1826005WL011362
|
BHIMRAO
|
00048
|
BKID0009709
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648905
|
|
BHIMRAO DSHARTH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEOLI
|
MH-26-005-031-002/708005
(Kolona Ghdegaon)
|
1826005000NRG24180920230083444
|
18/09/2023
|
DILIP SAKHARAM SATPUTE
|
1826005WL011362
|
DILIP SAKHARAM SATPUTE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648876
|
|
DILIP SAKHARAMJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
23
|
DEOLI
|
MH-26-005-003-001/111200116
(Kharda)
|
1826005000NRG24180920230083332
|
18/09/2023
|
Vikas v. parise
|
1826005WL011347
|
Vikas v. parise
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230648889
|
|
VIKAS VISHAVNATH PARISE
|
BANK OF INDIA(508505)
|
|
24
|
DEOLI
|
MH-26-005-003-001/1718001
(Kharda)
|
1826005000NRG24180920230083333
|
18/09/2023
|
KAVADU CHANDRBHAN PARISE
|
1826005WL011347
|
KAVADU CHANDRBHAN PARISE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648887
|
|
KAWADU CHANDRABHAN PARISE
|
BANK OF INDIA(508505)
|
|
25
|
DEOLI
|
MH-26-005-003-001/18190014
(Kharda)
|
1826005000NRG24180920230083334
|
18/09/2023
|
ravindra dnyaneshwar parise
|
1826005WL011347
|
ravindra dnyaneshwar parise
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230648890
|
|
RAVINDRA DNYANESHWAR PARISE
|
BANK OF INDIA(508505)
|
|
26
|
DEOLI
|
MH-26-005-003-001/181901
(Kharda)
|
1826005000NRG24180920230083335
|
18/09/2023
|
ashish naresh nagpure
|
1826005WL011347
|
ashish naresh nagpure
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648899
|
|
ASHISH NARESHRAO NAGPURE
|
BANK OF INDIA(508505)
|
|
27
|
DEOLI
|
MH-26-005-025-001/111200233
(Akoli)
|
1826005000NRG24180920230083272
|
18/09/2023
|
PRAFUL JANARDAN MOON
|
1826005WL011335
|
PRAFUL JANARDAN MOON
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648902
|
|
PRAFUL JANARDHAN MOON
|
BANK OF INDIA(508505)
|
|
28
|
DEOLI
|
MH-26-005-025-001/181701
(Akoli)
|
1826005000NRG24180920230083273
|
18/09/2023
|
LAXMAN SHANKAR UIKE
|
1826005WL011335
|
LAXMAN SHANKAR UIKE
|
00048
|
BKID0009710
|
819
|
819
|
Rejected
|
10/11/2023
|
|
A314230648891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DEOLI
|
MH-26-005-025-001/18190021
(Akoli)
|
1826005000NRG24180920230083274
|
18/09/2023
|
babarao dadarao moon
|
1826005WL011335
|
babarao dadarao moon
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648888
|
|
BABARAO DADARAO MOON
|
BANK OF INDIA(508505)
|
|
30
|
DEOLI
|
MH-26-005-025-001/181907
(Akoli)
|
1826005000NRG24180920230083275
|
18/09/2023
|
ASHOK UKHANDRAO SIDAM
|
1826005WL011335
|
ASHOK UKHANDRAO SIDAM
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648886
|
|
ASHOK UKANDRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEOLI
|
MH-26-005-025-001/2021030
(Akoli)
|
1826005000NRG24180920230083277
|
18/09/2023
|
GAJANAN MAROTRAO POLKADE
|
1826005WL011335
|
GAJANAN MAROTRAO POLKADE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648881
|
|
GAJANAN MAROTRAO POLAKADE
|
BANK OF INDIA(508505)
|
|
32
|
DEOLI
|
MH-26-005-026-001/11120051
(Talani Kha.)
|
1826005000NRG24180920230083293
|
18/09/2023
|
Delip Mahadev Masram
|
1826005WL011340
|
Delip Mahadev Masram
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230648882
|
|
DILIP MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
33
|
DEOLI
|
MH-26-005-026-001/14150056
(Talani Kha.)
|
1826005000NRG24180920230083294
|
18/09/2023
|
DEVIDAS SAMBHAJI KAURATI
|
1826005WL011340
|
DEVIDAS SAMBHAJI KAURATI
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230648901
|
|
DEVIDAS SAMBHA KORATE
|
BANK OF INDIA(508505)
|
|
34
|
DEOLI
|
MH-26-005-026-001/19201
(Talani Kha.)
|
1826005000NRG24180920230083295
|
18/09/2023
|
KISNAJI BAPURAO DANDEKAR
|
1826005WL011340
|
KISNAJI BAPURAO DANDEKAR
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230648885
|
|
KISANA BAPURAO DADHEKAR
|
BANK OF INDIA(508505)
|
|
35
|
DEOLI
|
MH-26-005-026-002/1415006
(Talani Kha.)
|
1826005000NRG24180920230083300
|
18/09/2023
|
BHIMRAO BAPURAO DADEKAR
|
1826005WL011340
|
BHIMRAO BAPURAO DADEKAR
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648883
|
|
BHIMRAO BAPURAO DADHEKAR
|
BANK OF INDIA(508505)
|
|
36
|
DEOLI
|
MH-26-005-026-002/42
(Talani Kha.)
|
1826005000NRG24180920230083303
|
18/09/2023
|
RAMDAS SAMBHAJI KAURATE
|
1826005WL011340
|
RAMDAS SAMBHAJI KAURATE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648884
|
|
RAMDAS SAMBHAJI KAURATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG24180920230083916
|
18/09/2023
|
REKHA PURUSHOTTAM NEHARE
|
1826005WL011438
|
REKHA PURUSHOTTAM NEHARE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230648900
|
|
Mrs. REKHA PURUSHOTTM NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
38
|
DEOLI
|
MH-26-005-027-001/111200138
(Kajaisara)
|
1826005000NRG24180920230083263
|
18/09/2023
|
RAVINDRA BHANUDAS DUDHE
|
1826005WL011334
|
RAVINDRA BHANUDAS DUDHE
|
00048
|
BKID0009722
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230648892
|
|
RAVINDRA BHANUDAS DUDHE
|
CANARA BANK(508532)
|
|
39
|
DEOLI
|
MH-26-005-027-001/708002
(Kajaisara)
|
1826005000NRG24180920230083266
|
18/09/2023
|
MANIRAM NAGO BONDADE
|
1826005WL011334
|
MANIRAM NAGO BONDADE
|
00048
|
BKID0009722
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230648895
|
|
MANIRAM JAGOJI BONDADE
|
BANK OF INDIA(508505)
|
|
40
|
DEOLI
|
MH-26-005-027-001/708008
(Kajaisara)
|
1826005000NRG24180920230083267
|
18/09/2023
|
KISHOR PRABHAKAR MHAISKAR
|
1826005WL011334
|
KISHOR PRABHAKAR MHAISKAR
|
00048
|
BKID0009722
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230648896
|
|
KISHOR PRABHAKAR MAISKAR
|
BANK OF INDIA(508505)
|
|
41
|
DEOLI
|
MH-26-005-027-001/708042
(Kajaisara)
|
1826005000NRG24180920230083268
|
18/09/2023
|
MANGESH SHRIRAMJI BHAGAT
|
1826005WL011334
|
MANGESH SHRIRAMJI BHAGAT
|
00048
|
BKID0009722
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230648893
|
|
MANGESH SHRIRAMJI BHAGAT
|
BANK OF INDIA(508505)
|
|
42
|
DEOLI
|
MH-26-005-027-001/708096
(Kajaisara)
|
1826005000NRG24180920230083270
|
18/09/2023
|
AVINASH NAMDEO NIKHADE
|
1826005WL011334
|
AVINASH NAMDEO NIKHADE
|
00048
|
BKID0009722
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230648897
|
|
AVINASH NAMDEVRAO NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEOLI
|
MH-26-005-027-001/809069
(Kajaisara)
|
1826005000NRG24180920230083271
|
18/09/2023
|
RASHTRAPAL JAYDEV BONDALE
|
1826005WL011334
|
RASHTRAPAL JAYDEV BONDALE
|
00048
|
BKID0009722
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230648894
|
|
RASHTRAPAL JAYDEV BONDALE
|
BANK OF INDIA(508505)
|
|
44
|
DEOLI
|
MH-26-005-033-001/1112000034-A
(Goul)
|
1826005000NRG24180920230083049
|
18/09/2023
|
RAJENDRA YADAV BHUSARI
|
1826005WL011305
|
RAJENDRA YADAV BHUSARI
|
00048
|
BKID0009722
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230648898
|
|
RAJENDRA YADORAV BHUSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
45
|
DEOLI
|
MH-26-005-048-001/708015
(Babhulgaon Bobade)
|
1826005000NRG24180920230083131
|
18/09/2023
|
NAMDEVRAO CHINDHU PACHARE
|
1826005WL011313
|
NAMDEVRAO CHINDHU PACHARE
|
00051
|
MAHB0000062
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230648840
|
|
Mr. NAMDEO CHINDUJI PACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DEOLI
|
MH-26-005-061-001/75
(Malakapur)
|
1826005000NRG24180920230083320
|
18/09/2023
|
VIJAY VISHRAM DONGRE
|
1826005WL011343
|
VIJAY VISHRAM DONGRE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648914
|
|
MR VIJAY VISHRAMJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
47
|
DEOLI
|
MH-26-005-008-001/1415521
(Andori)
|
1826005000NRG24180920230083524
|
18/09/2023
|
vijay sureshrao dayne
|
1826005WL011376
|
vijay sureshrao dayne
|
00051
|
MAHB0001822
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230648868
|
|
VIJAY SURESH DAYANE
|
BANK OF BARODA(606985)
|
|
48
|
DEOLI
|
MH-26-005-028-001/1112000178
(Ratnapur)
|
1826005000NRG24180920230083915
|
18/09/2023
|
MANIK GANGARAM FALKE
|
1826005WL011438
|
MANIK GANGARAM FALKE
|
00051
|
MAHB0001822
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648866
|
|
MANIK GANGARAM FALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
49
|
DEOLI
|
MH-26-005-056-001/708059
(Dapori)
|
1826005000NRG24180920230083537
|
18/09/2023
|
SHIVA DIWAKARRAO DONGARE
|
1826005WL011378
|
SHIVA DIWAKARRAO DONGARE
|
00078
|
CNRB0003594
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230648865
|
|
SHIVA DIWAKARRAO DONGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
DEOLI
|
MH-26-005-046-001/2021026
(Murdgaon Khe.)
|
1826005000NRG24180920230083665
|
18/09/2023
|
SANTOSH RAMDASJI CHANEKAR
|
1826005WL011401
|
SANTOSH RAMDASJI CHANEKAR
|
00078
|
CNRB0005500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648864
|
|
SANTOSH RAMDASJI CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
DEOLI
|
MH-26-005-026-001/20210076
(Talani Kha.)
|
1826005000NRG24180920230083296
|
18/09/2023
|
SHARIK MOHAMMAD SHAFI QURESHI
|
1826005WL011340
|
SHARIK MOHAMMAD SHAFI QURESHI
|
00176
|
IDIB000V522
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230648859
|
|
Mr. SHARIK MOHAMMAD SHAFI QUERESHI
|
INDIAN BANK(607105)
|
|
52
|
DEOLI
|
MH-26-005-026-002/1112000352
(Talani Kha.)
|
1826005000NRG24180920230083298
|
18/09/2023
|
YOGITA SACHIN KOURATI
|
1826005WL011340
|
YOGITA SACHIN KOURATI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648862
|
|
YOGITASACHINKAURATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
DEOLI
|
MH-26-005-026-002/1112000375
(Talani Kha.)
|
1826005000NRG24180920230083299
|
18/09/2023
|
SIDDHARTH ZAMAJI WANI
|
1826005WL011340
|
SIDDHARTH ZAMAJI WANI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648860
|
|
Mr. SHIDHART ZAMAJI WANI
|
INDIAN BANK(607105)
|
|
54
|
DEOLI
|
MH-26-005-026-002/19001
(Talani Kha.)
|
1826005000NRG24180920230083301
|
18/09/2023
|
SANJAY WAMAN WAIDYA
|
1826005WL011340
|
SANJAY WAMAN WAIDYA
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648841
|
|
Mr. Sanjay Wamanrao Vaidya
|
INDIAN BANK(607105)
|
|
55
|
DEOLI
|
MH-26-005-026-002/20210024
(Talani Kha.)
|
1826005000NRG24180920230083302
|
18/09/2023
|
NARENDRA RAMKRUSHN DAHAKE
|
1826005WL011340
|
NARENDRA RAMKRUSHN DAHAKE
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230648842
|
|
Mr. Narendra Ramkrushn Dahake
|
INDIAN BANK(607105)
|
|
56
|
DEOLI
|
MH-26-005-037-001/120450034
(Sawangi Yende)
|
1826005000NRG24180920230083419
|
18/09/2023
|
Jayshree Pandurang Aatram
|
1826005WL011358
|
Jayshree Pandurang Aatram
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648861
|
|
Mrs. JAYSHRI PANDURANG ATTRAM
|
INDIAN BANK(607105)
|
|
57
|
DEOLI
|
MH-26-005-037-001/8090134
(Sawangi Yende)
|
1826005000NRG24180920230083420
|
18/09/2023
|
indubai karnu gedam
|
1826005WL011358
|
indubai karnu gedam
|
00176
|
IDIB000V522
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230648863
|
|
indubai karnu gedam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
58
|
DEOLI
|
MH-26-005-008-001/1112000233
(Andori)
|
1826005000NRG24180920230083523
|
18/09/2023
|
BHASKAR GAJANANRAO BHIMANWAR
|
1826005WL011376
|
BHASKAR GAJANANRAO BHIMANWAR
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648834
|
|
BHASKAR GAJANANRAO BHIMANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEOLI
|
MH-26-005-008-001/1415527
(Andori)
|
1826005000NRG24180920230083526
|
18/09/2023
|
Harshal Dipakrao Wakade
|
1826005WL011376
|
Harshal Dipakrao Wakade
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648838
|
|
HARSHL WAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEOLI
|
MH-26-005-008-001/1415613
(Andori)
|
1826005000NRG24180920230083527
|
18/09/2023
|
AMOL CHIVANE
|
1826005WL011376
|
AMOL CHIVANE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648915
|
|
AMOL WAMAN CHIVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEOLI
|
MH-26-005-008-001/2021139
(Andori)
|
1826005000NRG24180920230083505
|
18/09/2023
|
MOHAN UDHAVARAO PIDURAKAR
|
1826005WL011374
|
MOHAN UDHAVARAO PIDURAKAR
|
00354
|
PUNB0134900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230648835
|
|
MOHAN UDDHAWRAO PIDURKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEOLI
|
MH-26-005-008-001/2223005
(Andori)
|
1826005000NRG24180920230083506
|
18/09/2023
|
Nikhil Someshwar Dhole
|
1826005WL011374
|
Nikhil Someshwar Dhole
|
00354
|
PUNB0134900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230648837
|
|
NITIN SOMESHWARRAO DHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEOLI
|
MH-26-005-008-001/2223012
(Andori)
|
1826005000NRG24180920230083528
|
18/09/2023
|
Sachin Dnyaneshwarrao Pohankar
|
1826005WL011376
|
Sachin Dnyaneshwarrao Pohankar
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648836
|
|
SACHIN DNYANESHWARRAO POHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
64
|
DEOLI
|
MH-26-005-061-001/1112000231
(Malakapur)
|
1826005000NRG24180920230083318
|
18/09/2023
|
PRADIP NAMDEORAO GADAGE
|
1826005WL011343
|
PRADIP NAMDEORAO GADAGE
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648832
|
|
MR PRADIP NAMDEO GADGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOLI
|
MH-26-005-061-001/150-A
(Malakapur)
|
1826005000NRG24180920230083319
|
18/09/2023
|
Naresh Mahadev Dhone
|
1826005WL011343
|
Naresh Mahadev Dhone
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648913
|
|
NARESH MAHADEORAO DHONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
DEOLI
|
MH-26-005-027-001/2324002
(Kajaisara)
|
1826005000NRG24180920230083265
|
18/09/2023
|
Atul Namdev Bagal
|
1826005WL011334
|
Atul Namdev Bagal
|
00415
|
SBIN0002148
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230648855
|
|
MR ATUL NAMDEV BAGAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOLI
|
MH-26-005-027-001/708042
(Kajaisara)
|
1826005000NRG24180920230083269
|
18/09/2023
|
NAVEEN BHAGAT
|
1826005WL011334
|
NAVEEN BHAGAT
|
00415
|
SBIN0002148
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230648853
|
|
SHRI NAVIN PALASRAMJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOLI
|
MH-26-005-046-001/2223001
(Murdgaon Khe.)
|
1826005000NRG24180920230083667
|
18/09/2023
|
Pranay Gajanan Khadse
|
1826005WL011401
|
Pranay Gajanan Khadse
|
00415
|
SBIN0002148
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648910
|
|
MR PRANAY KHADASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
69
|
DEOLI
|
MH-26-005-052-001/12110
(Takali D.)
|
1826005000NRG24180920230083055
|
18/09/2023
|
BHUSHAN SURESH DARNE
|
1826005WL011306
|
BHUSHAN SURESH DARNE
|
00415
|
SBIN0008907
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230648911
|
|
MR BHUSHAN SURESHRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24180920230083056
|
18/09/2023
|
PUNDLIK DAJIBA THUL
|
1826005WL011306
|
PUNDLIK DAJIBA THUL
|
00415
|
SBIN0008907
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230648833
|
|
MR PUNDLIK DAJIBA THOOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOLI
|
MH-26-005-052-001/2223003
(Takali D.)
|
1826005000NRG24180920230083057
|
18/09/2023
|
ATUL PANDURANG DATE
|
1826005WL011306
|
ATUL PANDURANG DATE
|
00415
|
SBIN0008907
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230648844
|
|
MR ATUL PANDURANG DATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOLI
|
MH-26-005-052-001/2223006
(Takali D.)
|
1826005000NRG24180920230083058
|
18/09/2023
|
Sunil Haribhau Darne
|
1826005WL011306
|
Sunil Haribhau Darne
|
00415
|
SBIN0008907
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230648852
|
|
SUNIL HARIBHAU DHARNE
|
FEDERAL BANK(607165)
|
|
73
|
DEOLI
|
MH-26-005-052-001/7803
(Takali D.)
|
1826005000NRG24180920230083059
|
18/09/2023
|
Ramesh Vatu Thul
|
1826005WL011306
|
Ramesh Vatu Thul
|
00415
|
SBIN0008907
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230648843
|
|
MR RAMESH WATUJI THOOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOLI
|
MH-26-005-052-001/7812
(Takali D.)
|
1826005000NRG24180920230083061
|
18/09/2023
|
Nana Bhaurao Atram
|
1826005WL011306
|
Nana Bhaurao Atram
|
00415
|
SBIN0008907
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230648858
|
|
MR DNYANESHWAR BHAURAVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOLI
|
MH-26-005-052-001/809056
(Takali D.)
|
1826005000NRG24180920230083062
|
18/09/2023
|
ASHISH SURESH BHALERAO
|
1826005WL011306
|
ASHISH SURESH BHALERAO
|
00415
|
SBIN0008907
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230648912
|
|
MISS ASHISH SURESHRAO BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOLI
|
MH-26-005-056-001/70800006
(Dapori)
|
1826005000NRG24180920230083536
|
18/09/2023
|
Govinda laksham dongre
|
1826005WL011378
|
Govinda laksham dongre
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230648845
|
|
GOVINDA LAXMAN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
77
|
DEOLI
|
MH-26-005-030-001/10110008
(Khatkheda)
|
1826005000NRG24180920230083460
|
18/09/2023
|
JAYPAL RAMRAO KOMBE
|
1826005WL011366
|
JAYPAL RAMRAO KOMBE
|
00415
|
SBIN0016385
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648854
|
|
JAYPAL RAMRAO KOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEOLI
|
MH-26-005-030-001/7080005
(Khatkheda)
|
1826005000NRG24180920230083463
|
18/09/2023
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
1826005WL011366
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
00415
|
SBIN0016385
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648846
|
|
MR RAMKRISHNA MAHADEO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOLI
|
MH-26-005-030-001/708061
(Khatkheda)
|
1826005000NRG24180920230083464
|
18/09/2023
|
SANGPAL AMRUT KHADSE
|
1826005WL011366
|
SANGPAL AMRUT KHADSE
|
00415
|
SBIN0016385
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648909
|
|
SANGPAL AMRUTRAO KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
80
|
DEOLI
|
MH-26-005-006-001/7098001685
(Dahegaon Dhande)
|
1826005000NRG24180920230083094
|
18/09/2023
|
SHANKAR BAPURAO SAWADH
|
1826005WL011309
|
SHANKAR BAPURAO SAWADH
|
00415
|
SBIN0021510
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230648867
|
|
MR SHANKARRAO BAPURAOJI SAVADH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOLI
|
MH-26-005-031-002/1314148
(Kolona Ghdegaon)
|
1826005000NRG24180920230083442
|
18/09/2023
|
wanan
|
1826005WL011362
|
wanan
|
00415
|
SBIN0021510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648907
|
|
WAMANRAO LAHANUJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
82
|
DEOLI
|
MH-26-005-033-001/1213000141
(Goul)
|
1826005000NRG24180920230083052
|
18/09/2023
|
RAJU SHIVDAS MODAK
|
1826005WL011305
|
RAJU SHIVDAS MODAK
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230648856
|
|
RAJU SHIVDAS MODAK
|
BANK OF BARODA(606985)
|
|
83
|
DEOLI
|
MH-26-005-056-001/1920047
(Dapori)
|
1826005000NRG24180920230083535
|
18/09/2023
|
MINA BHARATRAO DONGARE
|
1826005WL011378
|
MINA BHARATRAO DONGARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230648857
|
|
MINA BHARATRAO DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
84
|
DEOLI
|
MH-26-005-030-001/2223001
(Khatkheda)
|
1826005000NRG24180920230083462
|
18/09/2023
|
Praful Arunrao Chodhari
|
1826005WL011366
|
Praful Arunrao Chodhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230648839
|
|
Praful Arunrao Chodhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
DEOLI
|
MH-26-005-006-001/2223009
(Dahegaon Dhande)
|
1826005000NRG24180920230083092
|
18/09/2023
|
Ashish Rajeshrao Gayakwad
|
1826005WL011309
|
Ashish Rajeshrao Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648826
|
|
MR ASHISH RAJESHRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOLI
|
MH-26-005-008-001/1415471
(Andori)
|
1826005000NRG24180920230083504
|
18/09/2023
|
Dnyaneshvar Chamfat Uike
|
1826005WL011374
|
Dnyaneshvar Chamfat Uike
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230648828
|
|
DNYANESHWAR CHAMPATRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEOLI
|
MH-26-005-017-001/121300106
(Wabgaon)
|
1826005000NRG24180920230083063
|
18/09/2023
|
GANESH SUDHAKAR PARATPURE
|
1826005WL011307
|
GANESH SUDHAKAR PARATPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648917
|
|
GANESH SUDHAKARRAO PARATPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEOLI
|
MH-26-005-017-001/2324004
(Wabgaon)
|
1826005000NRG24180920230083064
|
18/09/2023
|
Piyush Suresh Paratpure
|
1826005WL011307
|
Piyush Suresh Paratpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648830
|
|
PIYUSH SURESH PARATPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEOLI
|
MH-26-005-017-001/2324005
(Wabgaon)
|
1826005000NRG24180920230083065
|
18/09/2023
|
Saurabh Ravindra Partapure
|
1826005WL011307
|
Saurabh Ravindra Partapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648829
|
|
SAURABH RAVINDRA PARTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEOLI
|
MH-26-005-017-001/708016
(Wabgaon)
|
1826005000NRG24180920230083066
|
18/09/2023
|
PRASHANT RAMKRUSHNA WAHARE
|
1826005WL011307
|
PRASHANT RAMKRUSHNA WAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230648831
|
|
PRASHANT RAMKRUSHNA WAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEOLI
|
MH-26-005-048-001/708056
(Babhulgaon Bobade)
|
1826005000NRG24180920230083133
|
18/09/2023
|
RAJESH SHANKARRAO AATRAM
|
1826005WL011313
|
RAJESH SHANKARRAO AATRAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230648916
|
|
RAJESH SHANKARRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEOLI
|
MH-26-005-048-002/80900085
(Babhulgaon Bobade)
|
1826005000NRG24180920230083137
|
18/09/2023
|
Jaya Laxmanrao Sadamake
|
1826005WL011313
|
Jaya Laxmanrao Sadamake
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230648827
|
|
JAYA LAXMANRAO SADAMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131586
|
131586
|
|
|
|
|
|
|
|