|
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-26-005-031-001/1213096
(Kolona Ghdegaon)
|
1826005000NRG24280320240177140
|
28/03/2024
|
JAGDISH RAGNATH DETHE
|
1826005WL024530
|
JAGDISH RAGNATH DETHE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783416
|
|
JAGDISH RANGRAOJI DETHE
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-048-001/708050
(Babhulgaon Bobade)
|
1826005000NRG24280320240176343
|
28/03/2024
|
VITTHAL MAHADEO WAGHADE
|
1826005WL024440
|
VITTHAL MAHADEO WAGHADE
|
00048
|
BKID0009703
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243783417
|
|
VITTHALRAO MAHADEVRAO WAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-016-001/7080117
(Sonora)
|
1826005000NRG24280320240176321
|
28/03/2024
|
MAROTI SADASHIV DAYARE
|
1826005WL024437
|
MAROTI SADASHIV DAYARE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783442
|
|
MAROTRAO SADHIV DAYRE
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-016-001/708014
(Sonora)
|
1826005000NRG24280320240176322
|
28/03/2024
|
SHITAL ANANTRAO AASOLE
|
1826005WL024437
|
SHITAL ANANTRAO AASOLE
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783423
|
|
SHITAL ANANTRAO AASOLE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-016-001/7080141
(Sonora)
|
1826005000NRG24280320240176323
|
28/03/2024
|
GANESH BHAURAO PATIL
|
1826005WL024437
|
GANESH BHAURAO PATIL
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783419
|
|
GANESH BHAURAO PATIL
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-016-001/708025
(Sonora)
|
1826005000NRG24280320240176326
|
28/03/2024
|
RAHUL AVDHUTRAO GADWEKAR
|
1826005WL024437
|
RAHUL AVDHUTRAO GADWEKAR
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783422
|
|
MR RAHUL AVDHUTRAO GADVEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOLI
|
MH-26-005-016-001/708093
(Sonora)
|
1826005000NRG24280320240176328
|
28/03/2024
|
BEBITAI KESHAV CHAUDHARI
|
1826005WL024437
|
BEBITAI KESHAV CHAUDHARI
|
00048
|
BKID0009709
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783441
|
|
BEBI KESHAVRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-031-001/11120082
(Kolona Ghdegaon)
|
1826005000NRG24280320240177138
|
28/03/2024
|
RAVINDRA RAMDAS PARKHI
|
1826005WL024530
|
RAVINDRA RAMDAS PARKHI
|
00048
|
BKID0009709
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783420
|
|
RAVINDRA RAMDAS PARKHI
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-031-001/141504-A
(Kolona Ghdegaon)
|
1826005000NRG24280320240177142
|
28/03/2024
|
suraj ramesh uike
|
1826005WL024530
|
suraj ramesh uike
|
00048
|
BKID0009709
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783421
|
|
MR SURAJ RAMESHRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEOLI
|
MH-26-005-031-001/22230010
(Kolona Ghdegaon)
|
1826005000NRG24280320240177145
|
28/03/2024
|
Sheikh Kadir Sheikh Najir
|
1826005WL024530
|
Sheikh Kadir Sheikh Najir
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783443
|
|
SHEIKH KADIR SHEIKH NAZIR
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-031-001/2223006
(Kolona Ghdegaon)
|
1826005000NRG24280320240177147
|
28/03/2024
|
Manohar Kashinath Lokhande
|
1826005WL024530
|
Manohar Kashinath Lokhande
|
00048
|
BKID0009709
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783418
|
|
MANOHAR KASHINATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-026-001/1112000367
(Talani Kha.)
|
1826005000NRG24280320240176552
|
28/03/2024
|
purushtam yavnkatb bode
|
1826005WL024460
|
purushtam yavnkatb bode
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243783426
|
|
PURUSHOTTAM VYANKATARAO BODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEOLI
|
MH-26-005-026-002/1112000373
(Talani Kha.)
|
1826005000NRG24280320240176558
|
28/03/2024
|
WASUDEO AJABRAO TEKAM
|
1826005WL024460
|
WASUDEO AJABRAO TEKAM
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783440
|
|
WASUDEO AJABRAO TEKAM
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-062-001/101100324
(Bhidi)
|
1826005000NRG24280320240176911
|
28/03/2024
|
KANTA
|
1826005WL024507
|
KANTA
|
00048
|
BKID0009710
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243783439
|
|
KANTA SANTOSH NIRALE
|
BANK OF INDIA(508505)
|
|
15
|
DEOLI
|
MH-26-005-062-001/101100340
(Bhidi)
|
1826005000NRG24280320240176912
|
28/03/2024
|
KWADU DHARMA SELUTE
|
1826005WL024507
|
KWADU DHARMA SELUTE
|
00048
|
BKID0009710
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243783424
|
|
KAWDU DHARMA SHELUTE
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-062-001/1617008
(Bhidi)
|
1826005000NRG24280320240176913
|
28/03/2024
|
HARISH GOPAL GAYKWAD
|
1826005WL024507
|
HARISH GOPAL GAYKWAD
|
00048
|
BKID0009710
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243783429
|
|
HARISH GOPALRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
17
|
DEOLI
|
MH-26-005-062-001/1920010
(Bhidi)
|
1826005000NRG24280320240176914
|
28/03/2024
|
DNYANESHWAR RAMKRUSHAN ATKAR
|
1826005WL024507
|
DNYANESHWAR RAMKRUSHAN ATKAR
|
00048
|
BKID0009710
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243783428
|
|
DNYANESHWAR RAMKRUSHNA ATKAR
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-062-001/708017
(Bhidi)
|
1826005000NRG24280320240176916
|
28/03/2024
|
MEGHA SANTOSH GULFHODE
|
1826005WL024507
|
MEGHA SANTOSH GULFHODE
|
00048
|
BKID0009710
|
2030
|
2030
|
Rejected
|
24/04/2024
|
|
A115243783425
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
DEOLI
|
MH-26-005-062-001/809104
(Bhidi)
|
1826005000NRG24280320240176917
|
28/03/2024
|
DIWAKAR SHAMRAO DODKE
|
1826005WL024507
|
DIWAKAR SHAMRAO DODKE
|
00048
|
BKID0009710
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243783427
|
|
DIWAKAR SHAMRAO DODKE
|
BANK OF INDIA(508505)
|
|
20
|
DEOLI
|
MH-26-005-062-001/8159
(Bhidi)
|
1826005000NRG24280320240176918
|
28/03/2024
|
RANJANA SANJAY MANGARE
|
1826005WL024507
|
RANJANA SANJAY MANGARE
|
00048
|
BKID0009710
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
A115243783438
|
|
MRS RANJANA SANJAYRAO MANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16667
|
16667
|
|
|
|
|
|
|
|
|
21
|
DEOLI
|
MH-26-005-007-001/101100111
(Phattepur)
|
1826005000NRG24270320240176036
|
28/03/2024
|
PRALAD KISHOR MASRAM
|
1826005WL024395
|
PRALAD KISHOR MASRAM
|
00048
|
BKID0009722
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115243783433
|
|
PRALHAD KISHORRAO MASRAM
|
BANK OF INDIA(508505)
|
|
22
|
DEOLI
|
MH-26-005-007-001/1011140119
(Phattepur)
|
1826005000NRG24270320240176037
|
28/03/2024
|
PRAVIN SOPAN LOKHANDE
|
1826005WL024395
|
PRAVIN SOPAN LOKHANDE
|
00048
|
BKID0009722
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243783437
|
|
LOKHANDE PRAVIN SOPANRAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOLI
|
MH-26-005-007-001/1232117
(Phattepur)
|
1826005000NRG24280320240177121
|
28/03/2024
|
DADARAO B MADAVI
|
1826005WL024528
|
DADARAO B MADAVI
|
00048
|
BKID0009722
|
4095
|
4095
|
Rejected
|
24/04/2024
|
|
A115243783436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DEOLI
|
MH-26-005-007-001/141521
(Phattepur)
|
1826005000NRG24270320240176039
|
28/03/2024
|
Atul shidharth Patil
|
1826005WL024395
|
Atul shidharth Patil
|
00048
|
BKID0009722
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115243783435
|
|
ATUL SIDDHARTH PATIL
|
BANK OF INDIA(508505)
|
|
25
|
DEOLI
|
MH-26-005-007-001/801005-A
(Phattepur)
|
1826005000NRG24270320240176043
|
28/03/2024
|
Asha Vinodrao Kalandre
|
1826005WL024395
|
Asha Vinodrao Kalandre
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783430
|
|
ASHA VINOD KALANDRE
|
BANK OF INDIA(508505)
|
|
26
|
DEOLI
|
MH-26-005-007-001/801005-A
(Phattepur)
|
1826005000NRG24270320240176042
|
28/03/2024
|
Vinod Vishnuji Kalandre
|
1826005WL024395
|
Vinod Vishnuji Kalandre
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783431
|
|
VINOD VISHNUJI KALANDRE
|
BANK OF INDIA(508505)
|
|
27
|
DEOLI
|
MH-26-005-012-001/160
(Palasgaon)
|
1826005000NRG24280320240176814
|
28/03/2024
|
Nilesh V Choudhri
|
1826005WL024500
|
Nilesh V Choudhri
|
00048
|
BKID0009722
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115243783452
|
|
NILESH VITHOBAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEOLI
|
MH-26-005-012-001/161
(Palasgaon)
|
1826005000NRG24280320240176816
|
28/03/2024
|
Rajendra Bapurao Choudhri
|
1826005WL024500
|
Rajendra Bapurao Choudhri
|
00048
|
BKID0009722
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115243783434
|
|
RAJENDRA BAPURAO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
29
|
DEOLI
|
MH-26-005-012-001/37
(Palasgaon)
|
1826005000NRG24280320240176818
|
28/03/2024
|
RANJANAVISHNU THOKE
|
1826005WL024500
|
RANJANAVISHNU THOKE
|
00048
|
BKID0009722
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115243783432
|
|
VISHNU NAMDEORAO DHOKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29049
|
29049
|
|
|
|
|
|
|
|
|
30
|
DEOLI
|
MH-26-005-007-001/1011140119
(Phattepur)
|
1826005000NRG24270320240176038
|
28/03/2024
|
Jyoti Pravin Lokhande
|
1826005WL024395
|
Jyoti Pravin Lokhande
|
00078
|
CNRB0005500
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115243783412
|
|
JYOTI PRAVIN LOKHANDE
|
CANARA BANK(508532)
|
|
31
|
DEOLI
|
MH-26-005-007-001/141521
(Phattepur)
|
1826005000NRG24270320240176040
|
28/03/2024
|
Shital Atul Patil
|
1826005WL024395
|
Shital Atul Patil
|
00078
|
CNRB0005500
|
3822
|
3822
|
Processed
|
25/04/2024
|
|
A115243783383
|
|
SHITAL ATUL PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
32
|
DEOLI
|
MH-26-005-026-002/2021009
(Talani Kha.)
|
1826005000NRG24280320240176561
|
28/03/2024
|
BABARAO GANGARAM PIMPALE
|
1826005WL024460
|
BABARAO GANGARAM PIMPALE
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783410
|
|
Mr. BABARAO GANGARAM PIMPALE
|
INDIAN BANK(607105)
|
|
33
|
DEOLI
|
MH-26-005-038-001/101
(Tambha)
|
1826005000NRG24280320240176355
|
28/03/2024
|
Rameswar Narayan Puri
|
1826005WL024442
|
Rameswar Narayan Puri
|
00176
|
IDIB000V522
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243783448
|
|
Mr. Rameshwar Narayanrao Puri
|
INDIAN BANK(607105)
|
|
34
|
DEOLI
|
MH-26-005-038-001/120000124
(Tambha)
|
1826005000NRG24280320240176356
|
28/03/2024
|
umesh narayan yende
|
1826005WL024442
|
umesh narayan yende
|
00176
|
IDIB000V522
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243783413
|
|
Mrs. UMESH NARAYANRAO YENDE
|
INDIAN BANK(607105)
|
|
35
|
DEOLI
|
MH-26-005-038-001/122126
(Tambha)
|
1826005000NRG24280320240176357
|
28/03/2024
|
Dattatray Vitthalrao Lagad
|
1826005WL024442
|
Dattatray Vitthalrao Lagad
|
00176
|
IDIB000V522
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243783447
|
|
Mr. Dattatray Vitthalrao Lagad
|
INDIAN BANK(607105)
|
|
36
|
DEOLI
|
MH-26-005-038-001/1920101
(Tambha)
|
1826005000NRG24280320240176359
|
28/03/2024
|
SHUBHAM VALMIK YENDE
|
1826005WL024442
|
SHUBHAM VALMIK YENDE
|
00176
|
IDIB000V522
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243783444
|
|
Mr. Shubham Valmik Yende
|
INDIAN BANK(607105)
|
|
37
|
DEOLI
|
MH-26-005-038-001/708063
(Tambha)
|
1826005000NRG24280320240176360
|
28/03/2024
|
GAJANAN VASANTRAO KUDMATE
|
1826005WL024442
|
GAJANAN VASANTRAO KUDMATE
|
00176
|
IDIB000V522
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243783394
|
|
Mr. GAJANAN VASANTRAO KUDMATE
|
INDIAN BANK(607105)
|
|
38
|
DEOLI
|
MH-26-005-040-001/141500219
(Talani Bha.)
|
1826005000NRG24280320240176547
|
28/03/2024
|
SUJATA SUNIL BHARANE
|
1826005WL024459
|
SUJATA SUNIL BHARANE
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783409
|
|
SUJATA SUNIL BHARNE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
DEOLI
|
MH-26-005-040-001/141500235
(Talani Bha.)
|
1826005000NRG24280320240176548
|
28/03/2024
|
GAJANAN LATARU KARNAKE
|
1826005WL024459
|
GAJANAN LATARU KARNAKE
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783408
|
|
GAJANAN LATARU KARNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEOLI
|
MH-26-005-040-002/1819105
(Talani Bha.)
|
1826005000NRG24280320240176551
|
28/03/2024
|
Datta Babarao Ganeshkar
|
1826005WL024459
|
Datta Babarao Ganeshkar
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783411
|
|
Mr. Datta Babarao Ganeshkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
41
|
DEOLI
|
MH-26-005-008-001/1112000234
(Andori)
|
1826005000NRG24280320240176513
|
28/03/2024
|
CHHAYA VIJAYRAO HUSUKALE
|
1826005WL024454
|
CHHAYA VIJAYRAO HUSUKALE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783391
|
|
CHAYA VIJAY HUSUKALE
|
BANK OF INDIA(508505)
|
|
42
|
DEOLI
|
MH-26-005-008-001/1112000234
(Andori)
|
1826005000NRG24280320240176512
|
28/03/2024
|
VIJAY DEORAO HUSUKALE
|
1826005WL024454
|
VIJAY DEORAO HUSUKALE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783385
|
|
VIJAY DEORAO HUSUKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEOLI
|
MH-26-005-008-001/14154077
(Andori)
|
1826005000NRG24280320240176514
|
28/03/2024
|
ARUN HARIBHAU PAL
|
1826005WL024454
|
ARUN HARIBHAU PAL
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783386
|
|
ARUN HARIBHAU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEOLI
|
MH-26-005-008-001/1415426
(Andori)
|
1826005000NRG24280320240176516
|
28/03/2024
|
sunita suresh arade
|
1826005WL024454
|
sunita suresh arade
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783387
|
|
SUNITA SURESHRAO ARADE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEOLI
|
MH-26-005-008-001/1415426
(Andori)
|
1826005000NRG24280320240176515
|
28/03/2024
|
Suresh Laxman Arade
|
1826005WL024454
|
Suresh Laxman Arade
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783388
|
|
SURESH LAXMAN ARADE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEOLI
|
MH-26-005-008-001/1415527
(Andori)
|
1826005000NRG24280320240176517
|
28/03/2024
|
Harshal Dipakrao Wakade
|
1826005WL024454
|
Harshal Dipakrao Wakade
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783390
|
|
HARSHL WAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEOLI
|
MH-26-005-008-001/1617016
(Andori)
|
1826005000NRG24280320240176518
|
28/03/2024
|
MAHESH ANANADRAO WAKADE
|
1826005WL024454
|
MAHESH ANANADRAO WAKADE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783449
|
|
MAHESH ANANDRAO WAKA
|
BANK OF BARODA(606985)
|
|
48
|
DEOLI
|
MH-26-005-008-001/1718014
(Andori)
|
1826005000NRG24280320240176519
|
28/03/2024
|
SHUBHAM PRADIP KARLUKE
|
1826005WL024454
|
SHUBHAM PRADIP KARLUKE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783389
|
|
SHUBHAM PRADIPRAO KARLUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEOLI
|
MH-26-005-008-001/192047
(Andori)
|
1826005000NRG24280320240176520
|
28/03/2024
|
SURAJ GUNWANT NANHE
|
1826005WL024454
|
SURAJ GUNWANT NANHE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783392
|
|
SURAJ NANHE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEOLI
|
MH-26-005-008-001/2021106
(Andori)
|
1826005000NRG24280320240176521
|
28/03/2024
|
DADARAO EKNATH GAIKWAD
|
1826005WL024454
|
DADARAO EKNATH GAIKWAD
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783384
|
|
DADARAO EKNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
51
|
DEOLI
|
MH-26-005-016-001/1718031
(Sonora)
|
1826005000NRG24280320240176320
|
28/03/2024
|
GAJANAN HARIBHAU MOHANKAR
|
1826005WL024437
|
GAJANAN HARIBHAU MOHANKAR
|
00415
|
SBIN0001415
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783414
|
|
GAJANAN HARIBHAU MOHANKAR
|
BANK OF INDIA(508505)
|
|
52
|
DEOLI
|
MH-26-005-020-001/2021067
(Kawatha Re.)
|
1826005000NRG24280320240176631
|
28/03/2024
|
NITESH SHANKARAO MOON
|
1826005WL024472
|
NITESH SHANKARAO MOON
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783405
|
|
MR NITESH SHANKARRAO MOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEOLI
|
MH-26-005-020-001/2021067
(Kawatha Re.)
|
1826005000NRG24280320240176632
|
28/03/2024
|
NITESH SHANKARAO MOON
|
1826005WL024472
|
NITESH SHANKARAO MOON
|
00415
|
SBIN0001415
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243783406
|
|
MR NITESH SHANKARRAO MOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEOLI
|
MH-26-005-031-001/2223005
(Kolona Ghdegaon)
|
1826005000NRG24280320240177146
|
28/03/2024
|
Pradnyawant Uttamrao Lokhande
|
1826005WL024530
|
Pradnyawant Uttamrao Lokhande
|
00415
|
SBIN0001415
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783415
|
|
MR PRADNYAWANT UTTAMRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEOLI
|
MH-26-005-040-001/2324002
(Talani Bha.)
|
1826005000NRG24280320240176549
|
28/03/2024
|
Suraj Paikaji Balki
|
1826005WL024459
|
Suraj Paikaji Balki
|
00415
|
SBIN0001415
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783407
|
|
SURAJ PAIKAJI BALKI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
56
|
DEOLI
|
MH-26-005-007-001/2324001
(Phattepur)
|
1826005000NRG24280320240177122
|
28/03/2024
|
Ravindra Ramraoji Wate
|
1826005WL024528
|
Ravindra Ramraoji Wate
|
00415
|
SBIN0002148
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783395
|
|
RAVINDRA RAMRAO VATE
|
BANK OF INDIA(508505)
|
|
57
|
DEOLI
|
MH-26-005-012-001/151
(Palasgaon)
|
1826005000NRG24280320240176811
|
28/03/2024
|
AKSHAY RAMESH CHAUDHARI
|
1826005WL024500
|
AKSHAY RAMESH CHAUDHARI
|
00415
|
SBIN0002148
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115243783446
|
|
AKSHAY RAMESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
58
|
DEOLI
|
MH-26-005-012-001/153
(Palasgaon)
|
1826005000NRG24280320240176812
|
28/03/2024
|
EKNATH NAMDEO CHAUDHARI
|
1826005WL024500
|
EKNATH NAMDEO CHAUDHARI
|
00415
|
SBIN0002148
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115243783451
|
|
EKNATH NAMDEVRAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DEOLI
|
MH-26-005-012-001/153
(Palasgaon)
|
1826005000NRG24280320240176813
|
28/03/2024
|
MANISHA EKNATH CHAUDHARI
|
1826005WL024500
|
MANISHA EKNATH CHAUDHARI
|
00415
|
SBIN0002148
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115243783450
|
|
MANISHA EKNATH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DEOLI
|
MH-26-005-012-001/37
(Palasgaon)
|
1826005000NRG24280320240176817
|
28/03/2024
|
vishnu
|
1826005WL024500
|
vishnu
|
00415
|
SBIN0002148
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115243783396
|
|
MR VISHNU NAMDEVRAO THOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11887
|
11887
|
|
|
|
|
|
|
|
|
61
|
DEOLI
|
MH-26-005-052-001/708077
(Takali D.)
|
1826005000NRG24280320240176335
|
28/03/2024
|
SURESH UTTAM KAMBLE
|
1826005WL024438
|
SURESH UTTAM KAMBLE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243783399
|
|
MR SURESH UTTAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOLI
|
MH-26-005-052-001/708077
(Takali D.)
|
1826005000NRG24280320240176367
|
28/03/2024
|
SURESH UTTAM KAMBLE
|
1826005WL024443
|
SURESH UTTAM KAMBLE
|
00415
|
SBIN0008907
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243783398
|
|
MR SURESH UTTAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
63
|
DEOLI
|
MH-26-005-012-001/149
(Palasgaon)
|
1826005000NRG24280320240176810
|
28/03/2024
|
Bheiyyaji Dadarao Bhise
|
1826005WL024500
|
Bheiyyaji Dadarao Bhise
|
00415
|
SBIN0010489
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115243783397
|
|
BHAYYAJI DADARAO BHISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
64
|
DEOLI
|
MH-26-005-031-001/1415013-A
(Kolona Ghdegaon)
|
1826005000NRG24280320240177141
|
28/03/2024
|
DHYANESHWAR DEVIDAS PENDHE
|
1826005WL024530
|
DHYANESHWAR DEVIDAS PENDHE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783401
|
|
MR DNYANESHWAR DEVIDASJI PENDHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEOLI
|
MH-26-005-031-001/1415113-A
(Kolona Ghdegaon)
|
1826005000NRG24280320240177143
|
28/03/2024
|
VIJAY VITHALRAO DHAGE
|
1826005WL024530
|
VIJAY VITHALRAO DHAGE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783400
|
|
VIJAY VITTHALRAO DHAGE
|
BANK OF INDIA(508505)
|
|
66
|
DEOLI
|
MH-26-005-031-001/2021016
(Kolona Ghdegaon)
|
1826005000NRG24280320240177144
|
28/03/2024
|
PRAVIN MANIKRAO TIKHE
|
1826005WL024530
|
PRAVIN MANIKRAO TIKHE
|
00415
|
SBIN0016385
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783393
|
|
PRAVIN MANIKRAO THIKE
|
BANK OF INDIA(508505)
|
|
67
|
DEOLI
|
MH-26-005-031-001/2324007
(Kolona Ghdegaon)
|
1826005000NRG24280320240177148
|
28/03/2024
|
Maheshwar Ramakrishna Nandekar
|
1826005WL024530
|
Maheshwar Ramakrishna Nandekar
|
00415
|
SBIN0016385
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243783402
|
|
MR MAHESHWAR RAMKRISHNA NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
68
|
DEOLI
|
MH-26-005-007-001/2021002
(Phattepur)
|
1826005000NRG24270320240176041
|
28/03/2024
|
HARIBHAU GANPATRAO KUDMATE
|
1826005WL024395
|
HARIBHAU GANPATRAO KUDMATE
|
00468
|
UBIN0535559
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783403
|
|
HARIBHAU GANPATRAO KUDMATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
69
|
DEOLI
|
MH-26-005-012-001/160
(Palasgaon)
|
1826005000NRG24280320240176815
|
28/03/2024
|
Vaishali Nilesh Chaudhari
|
1826005WL024500
|
Vaishali Nilesh Chaudhari
|
00540
|
BKID0WAINGB
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115243783404
|
|
Vaishali Nilesh Chaudhari
|
INDUSIND BANK(607189)
|
|
70
|
DEOLI
|
MH-26-005-012-001/809050
(Palasgaon)
|
1826005000NRG24280320240176819
|
28/03/2024
|
SUDHA MAHADEO CHOUDHARY
|
1826005WL024500
|
SUDHA MAHADEO CHOUDHARY
|
00540
|
BKID0WAINGB
|
1948
|
1948
|
Processed
|
25/04/2024
|
|
A115243783445
|
|
SUNANDA MAHADEVRAO CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
71
|
DEOLI
|
MH-26-005-016-001/7080180
(Sonora)
|
1826005000NRG24280320240176324
|
28/03/2024
|
NAGESH PANDURANG BOKADE
|
1826005WL024437
|
NAGESH PANDURANG BOKADE
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783378
|
|
NAGESH PANDURANGJI BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEOLI
|
MH-26-005-016-001/7080180
(Sonora)
|
1826005000NRG24280320240176325
|
28/03/2024
|
NANDA PANDURANG BOKADE
|
1826005WL024437
|
NANDA PANDURANG BOKADE
|
00691
|
IPOS0000001
|
4095
|
4095
|
Rejected
|
24/04/2024
|
|
A115243783379
|
A/c Blocked or Frozen
|
|
|
|
73
|
DEOLI
|
MH-26-005-016-001/708056
(Sonora)
|
1826005000NRG24280320240176327
|
28/03/2024
|
SANJAY DEVRAOJI WANKHEDE
|
1826005WL024437
|
SANJAY DEVRAOJI WANKHEDE
|
00691
|
IPOS0000001
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115243783380
|
|
SANJAY DEVRAOJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEOLI
|
MH-26-005-038-001/181902
(Tambha)
|
1826005000NRG24280320240176358
|
28/03/2024
|
Hanuman Narayan Puri
|
1826005WL024442
|
Hanuman Narayan Puri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243783377
|
|
Mr. HANUMAN NARAYANRAO PURI
|
INDIAN BANK(607105)
|
|
75
|
DEOLI
|
MH-26-005-051-001/1920007
(Giroli)
|
1826005000NRG24280320240176354
|
28/03/2024
|
Raju Dhulbaji Thool
|
1826005WL024441
|
Raju Dhulbaji Thool
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783376
|
|
RAJU DHULBAJI THOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEOLI
|
MH-26-005-052-001/141500110
(Takali D.)
|
1826005000NRG24280320240176363
|
28/03/2024
|
Sanket Diliprao Bhoyar
|
1826005WL024443
|
Sanket Diliprao Bhoyar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243783382
|
|
SANKET DILIPRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEOLI
|
MH-26-005-052-001/141500110
(Takali D.)
|
1826005000NRG24280320240176331
|
28/03/2024
|
Sanket Diliprao Bhoyar
|
1826005WL024438
|
Sanket Diliprao Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243783381
|
|
SANKET DILIPRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168006
|
168006
|
|
|
|
|
|
|
|