|
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)
|
1826005000NRG24220220240145171
|
22/02/2024
|
JAGDISH RAGNATH DETHE
|
1826005WL020990
|
JAGDISH RAGNATH DETHE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240771105
|
|
JAGDISH RANGRAOJI DETHE
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-048-001/708050
(Babhulgaon Bobade)
|
1826005000NRG24220220240145096
|
22/02/2024
|
VITTHAL MAHADEO WAGHADE
|
1826005WL020976
|
VITTHAL MAHADEO WAGHADE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771106
|
|
VITTHALRAO MAHADEVRAO WAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-031-001/141504-A
(Kolona Ghdegaon)
|
1826005000NRG24220220240145106
|
22/02/2024
|
suraj ramesh uike
|
1826005WL020979
|
suraj ramesh uike
|
00048
|
BKID0009709
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240771109
|
|
MR SURAJ RAMESHRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOLI
|
MH-26-005-031-001/22230010
(Kolona Ghdegaon)
|
1826005000NRG24220220240145110
|
22/02/2024
|
Sheikh Kadir Sheikh Najir
|
1826005WL020980
|
Sheikh Kadir Sheikh Najir
|
00048
|
BKID0009709
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771108
|
|
SHEIKH KADIR SHEIKH NAZIR
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-031-001/2223006
(Kolona Ghdegaon)
|
1826005000NRG24220220240145112
|
22/02/2024
|
Manohar Kashinath Lokhande
|
1826005WL020980
|
Manohar Kashinath Lokhande
|
00048
|
BKID0009709
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771107
|
|
MANOHAR KASHINATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-031-002/708010
(Kolona Ghdegaon)
|
1826005000NRG24220220240145114
|
22/02/2024
|
Rameshrao Ajabrao Kuyate
|
1826005WL020980
|
Rameshrao Ajabrao Kuyate
|
00048
|
BKID0009709
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771110
|
|
KAUSALYA AJAB KUYTE&RAMESH AJA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-026-001/1112000367
(Talani Kha.)
|
1826005000NRG24220220240145183
|
22/02/2024
|
purushtam yavnkatb bode
|
1826005WL020993
|
purushtam yavnkatb bode
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240771113
|
|
PURUSHOTTAM VYANKATARAO BODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEOLI
|
MH-26-005-026-001/11120051
(Talani Kha.)
|
1826005000NRG24220220240145184
|
22/02/2024
|
Delip Mahadev Masram
|
1826005WL020993
|
Delip Mahadev Masram
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240771112
|
|
DILIP MAHADEO MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-028-001/101100074
(Ratnapur)
|
1826005000NRG24220220240145161
|
22/02/2024
|
pratibha suresh khadse
|
1826005WL020988
|
pratibha suresh khadse
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
24/04/2024
|
|
A114240771118
|
|
PRATIBHA SURESH KHADASE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-028-001/708063
(Ratnapur)
|
1826005000NRG24220220240145162
|
22/02/2024
|
SUREKHA RAOBA TEKAM
|
1826005WL020988
|
SUREKHA RAOBA TEKAM
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
24/04/2024
|
|
A114240771116
|
|
SUREKHA RAOBAJI TEKAM
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-028-001/809102
(Ratnapur)
|
1826005000NRG24220220240145163
|
22/02/2024
|
REKHA SUNIL MANKAR
|
1826005WL020988
|
REKHA SUNIL MANKAR
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
24/04/2024
|
|
A114240771111
|
|
REKHA SUNILRAO MANKAR
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-028-001/809102
(Ratnapur)
|
1826005000NRG24220220240145164
|
22/02/2024
|
SUNIL DADAJI MANKAR
|
1826005WL020988
|
SUNIL DADAJI MANKAR
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
24/04/2024
|
|
A114240771114
|
|
SUNIL DADAJI MANKAR
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-028-001/809133
(Ratnapur)
|
1826005000NRG24220220240145165
|
22/02/2024
|
USHA ATUL NEHARE
|
1826005WL020988
|
USHA ATUL NEHARE
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
24/04/2024
|
|
A114240771117
|
|
USHA ATUL NEHARE
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-028-001/809150
(Ratnapur)
|
1826005000NRG24220220240145166
|
22/02/2024
|
RANJANA DILIP TEKAM
|
1826005WL020988
|
RANJANA DILIP TEKAM
|
00048
|
BKID0009710
|
4095
|
4095
|
Processed
|
24/04/2024
|
|
A114240771115
|
|
Mrs. RANJANA DILIPRAO TEKAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
15
|
DEOLI
|
MH-26-005-013-001/809127
(Pathari)
|
1826005000NRG24220220240145090
|
22/02/2024
|
SATYASHIL WASUDEORAO KAMBALE
|
1826005WL020974
|
SATYASHIL WASUDEORAO KAMBALE
|
00048
|
BKID0009711
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240771119
|
|
MR SATYASHIL WASUDEORAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEOLI
|
MH-26-005-013-001/809127
(Pathari)
|
1826005000NRG24220220240145091
|
22/02/2024
|
SATYASHIL WASUDEORAO KAMBALE
|
1826005WL020974
|
SATYASHIL WASUDEORAO KAMBALE
|
00048
|
BKID0009711
|
1965
|
1965
|
Processed
|
24/04/2024
|
|
A114240771120
|
|
MR SATYASHIL WASUDEORAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
17
|
DEOLI
|
MH-26-005-050-001/1011000254
(Pimpalgaon)
|
1826005000NRG24220220240145572
|
22/02/2024
|
VANITA GAJANAN MARAPE
|
1826005WL021035
|
VANITA GAJANAN MARAPE
|
00048
|
BKID0009722
|
2202
|
2202
|
Processed
|
24/04/2024
|
|
A114240771124
|
|
VANITA GAJANAN MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEOLI
|
MH-26-005-050-001/1011000261
(Pimpalgaon)
|
1826005000NRG24220220240145573
|
22/02/2024
|
Jotsna
|
1826005WL021035
|
Jotsna
|
00048
|
BKID0009722
|
2108
|
2108
|
Processed
|
24/04/2024
|
|
A114240771121
|
|
MRS JYOTSANA SHESHNARAYAN KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEOLI
|
MH-26-005-050-001/1011000261
(Pimpalgaon)
|
1826005000NRG24220220240145574
|
22/02/2024
|
SHESHNARAYAN VITTHALRAO KATHOLE
|
1826005WL021035
|
SHESHNARAYAN VITTHALRAO KATHOLE
|
00048
|
BKID0009722
|
2108
|
2108
|
Processed
|
24/04/2024
|
|
A114240771122
|
|
SHESHNARAYAN VITHALRAO KATHOLE
|
BANK OF INDIA(508505)
|
|
20
|
DEOLI
|
MH-26-005-050-001/2122010
(Pimpalgaon)
|
1826005000NRG24220220240145582
|
22/02/2024
|
ABHILASH BHARATRAO GAIKWAD
|
1826005WL021035
|
ABHILASH BHARATRAO GAIKWAD
|
00048
|
BKID0009722
|
2202
|
2202
|
Processed
|
24/04/2024
|
|
A114240771123
|
|
ABHILASH BHARATRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOLI
|
MH-26-005-050-001/708006
(Pimpalgaon)
|
1826005000NRG24220220240145584
|
22/02/2024
|
SUNIL SHANKAR DAHAKE
|
1826005WL021035
|
SUNIL SHANKAR DAHAKE
|
00048
|
BKID0009722
|
2108
|
2108
|
Processed
|
24/04/2024
|
|
A114240771125
|
|
MR SUNIL SHANKARRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
22
|
DEOLI
|
MH-26-005-026-001/202103
(Talani Kha.)
|
1826005000NRG24220220240145185
|
22/02/2024
|
YASH DINESH LOHE
|
1826005WL020993
|
YASH DINESH LOHE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240771103
|
|
Mr. Yash Dinesh Lohe
|
INDIAN BANK(607105)
|
|
23
|
DEOLI
|
MH-26-005-040-001/141500235
(Talani Bha.)
|
1826005000NRG24220220240145167
|
22/02/2024
|
GAJANAN LATARU KARNAKE
|
1826005WL020989
|
GAJANAN LATARU KARNAKE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240771101
|
|
GAJANAN LATARU KARNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEOLI
|
MH-26-005-040-002/1819105
(Talani Bha.)
|
1826005000NRG24220220240145170
|
22/02/2024
|
Datta Babarao Ganeshkar
|
1826005WL020989
|
Datta Babarao Ganeshkar
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240771102
|
|
Mr. Datta Babarao Ganeshkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
DEOLI
|
MH-26-005-031-001/2223005
(Kolona Ghdegaon)
|
1826005000NRG24220220240145111
|
22/02/2024
|
Pradnyawant Uttamrao Lokhande
|
1826005WL020980
|
Pradnyawant Uttamrao Lokhande
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240771104
|
|
MR PRADNYAWANT UTTAMRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEOLI
|
MH-26-005-040-001/2324002
(Talani Bha.)
|
1826005000NRG24220220240145168
|
22/02/2024
|
Suraj Paikaji Balki
|
1826005WL020989
|
Suraj Paikaji Balki
|
00415
|
SBIN0001415
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240771100
|
|
SURAJ PAIKAJI BALKI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
27
|
DEOLI
|
MH-26-005-051-001/708001
(Giroli)
|
1826005000NRG24220220240145551
|
22/02/2024
|
a
|
1826005WL021033
|
a
|
00415
|
SBIN0002148
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240770523
|
|
ANNAJI SADASHIVRAO K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
28
|
DEOLI
|
MH-26-005-015-001/298
(Borgaon Aa.)
|
1826005000NRG24220220240145140
|
22/02/2024
|
MILIND BHAURAOJI KAMBLE
|
1826005WL020982
|
MILIND BHAURAOJI KAMBLE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240771077
|
|
MR MILIND BHAURAOJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
DEOLI
|
MH-26-005-013-001/111200163
(Pathari)
|
1826005000NRG24220220240145064
|
22/02/2024
|
Nathuji Dadaji Dhudhe
|
1826005WL020974
|
Nathuji Dadaji Dhudhe
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240770514
|
|
MR NATTHUJI DADAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEOLI
|
MH-26-005-013-001/111200163
(Pathari)
|
1826005000NRG24220220240145065
|
22/02/2024
|
Nathuji Dadaji Dhudhe
|
1826005WL020974
|
Nathuji Dadaji Dhudhe
|
00415
|
SBIN0008907
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240770515
|
|
MR NATTHUJI DADAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEOLI
|
MH-26-005-013-001/1920018
(Pathari)
|
1826005000NRG24220220240145066
|
22/02/2024
|
PRAVIN DEVRAO HUDE
|
1826005WL020974
|
PRAVIN DEVRAO HUDE
|
00415
|
SBIN0008907
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240771070
|
|
PRAVIN DEVRAOJI HUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEOLI
|
MH-26-005-013-001/1920018
(Pathari)
|
1826005000NRG24220220240145067
|
22/02/2024
|
PRAVIN DEVRAO HUDE
|
1826005WL020974
|
PRAVIN DEVRAO HUDE
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240771071
|
|
PRAVIN DEVRAOJI HUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEOLI
|
MH-26-005-013-001/192005
(Pathari)
|
1826005000NRG24220220240145071
|
22/02/2024
|
Shrushti Rameshwar Padole
|
1826005WL020974
|
Shrushti Rameshwar Padole
|
00415
|
SBIN0008907
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240771075
|
|
MISS SHRUSHTI RAMESHWAR PADOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOLI
|
MH-26-005-013-001/192005
(Pathari)
|
1826005000NRG24220220240145069
|
22/02/2024
|
Shrushti Rameshwar Padole
|
1826005WL020974
|
Shrushti Rameshwar Padole
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240771076
|
|
MISS SHRUSHTI RAMESHWAR PADOLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOLI
|
MH-26-005-013-001/192005
(Pathari)
|
1826005000NRG24220220240145070
|
22/02/2024
|
Vaishali Rameshwar Padole
|
1826005WL020974
|
Vaishali Rameshwar Padole
|
00415
|
SBIN0008907
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240771073
|
|
MRS VAISHALI RAMESHWAR PADOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOLI
|
MH-26-005-013-001/192005
(Pathari)
|
1826005000NRG24220220240145068
|
22/02/2024
|
Vaishali Rameshwar Padole
|
1826005WL020974
|
Vaishali Rameshwar Padole
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240771072
|
|
MRS VAISHALI RAMESHWAR PADOLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOLI
|
MH-26-005-013-001/202105
(Pathari)
|
1826005000NRG24220220240145072
|
22/02/2024
|
DINESH SUDHAKAR NIMBULKAR
|
1826005WL020974
|
DINESH SUDHAKAR NIMBULKAR
|
00415
|
SBIN0008907
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240771085
|
|
DINESH SUDHAKAR NIMBULKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEOLI
|
MH-26-005-013-001/202105
(Pathari)
|
1826005000NRG24220220240145073
|
22/02/2024
|
DINESH SUDHAKAR NIMBULKAR
|
1826005WL020974
|
DINESH SUDHAKAR NIMBULKAR
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240771086
|
|
DINESH SUDHAKAR NIMBULKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEOLI
|
MH-26-005-013-001/2021057
(Pathari)
|
1826005000NRG24220220240145074
|
22/02/2024
|
ANAND SHANKARRAO KALE
|
1826005WL020974
|
ANAND SHANKARRAO KALE
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240771099
|
|
SHRI ANAND SHANKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOLI
|
MH-26-005-013-001/2021057
(Pathari)
|
1826005000NRG24220220240145076
|
22/02/2024
|
ANAND SHANKARRAO KALE
|
1826005WL020974
|
ANAND SHANKARRAO KALE
|
00415
|
SBIN0008907
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240771098
|
|
SHRI ANAND SHANKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOLI
|
MH-26-005-013-001/2021057
(Pathari)
|
1826005000NRG24220220240145077
|
22/02/2024
|
Shankarrao Ramchandraji Kale
|
1826005WL020974
|
Shankarrao Ramchandraji Kale
|
00415
|
SBIN0008907
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240770536
|
|
MR SHANKARRAO RAMCHANDRAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEOLI
|
MH-26-005-013-001/2021057
(Pathari)
|
1826005000NRG24220220240145075
|
22/02/2024
|
Shankarrao Ramchandraji Kale
|
1826005WL020974
|
Shankarrao Ramchandraji Kale
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240770535
|
|
MR SHANKARRAO RAMCHANDRAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOLI
|
MH-26-005-013-001/48
(Pathari)
|
1826005000NRG24220220240145078
|
22/02/2024
|
PRABHAKAR CHANDBHAN CHATURKAR
|
1826005WL020974
|
PRABHAKAR CHANDBHAN CHATURKAR
|
00415
|
SBIN0008907
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240771051
|
|
MR PRABHAKAR CHANDRABHANJI CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOLI
|
MH-26-005-013-001/48
(Pathari)
|
1826005000NRG24220220240145079
|
22/02/2024
|
PRABHAKAR CHANDBHAN CHATURKAR
|
1826005WL020974
|
PRABHAKAR CHANDBHAN CHATURKAR
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240771052
|
|
MR PRABHAKAR CHANDRABHANJI CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOLI
|
MH-26-005-013-001/708005
(Pathari)
|
1826005000NRG24220220240145139
|
22/02/2024
|
GAJANAN GOWARDHAN DANDARE
|
1826005WL020982
|
GAJANAN GOWARDHAN DANDARE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240770513
|
|
MR DANDARE GAJANAN GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOLI
|
MH-26-005-013-001/708036
(Pathari)
|
1826005000NRG24220220240145080
|
22/02/2024
|
GAJANAN FUNDUJI GAWALI
|
1826005WL020974
|
GAJANAN FUNDUJI GAWALI
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240771056
|
|
MR GAJANAN FANDUJI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEOLI
|
MH-26-005-013-001/708036
(Pathari)
|
1826005000NRG24220220240145081
|
22/02/2024
|
GAJANAN FUNDUJI GAWALI
|
1826005WL020974
|
GAJANAN FUNDUJI GAWALI
|
00415
|
SBIN0008907
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240771057
|
|
MR GAJANAN FANDUJI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOLI
|
MH-26-005-013-001/708067
(Pathari)
|
1826005000NRG24220220240145082
|
22/02/2024
|
SIDDHARTH BALKRUSHANA PATIL
|
1826005WL020974
|
SIDDHARTH BALKRUSHANA PATIL
|
00415
|
SBIN0008907
|
1684
|
1684
|
Processed
|
24/04/2024
|
|
A114240770526
|
|
SIDDHARTHA BALKRISHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOLI
|
MH-26-005-013-001/708067
(Pathari)
|
1826005000NRG24220220240145083
|
22/02/2024
|
SIDDHARTH BALKRUSHANA PATIL
|
1826005WL020974
|
SIDDHARTH BALKRUSHANA PATIL
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240770527
|
|
SIDDHARTHA BALKRISHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEOLI
|
MH-26-005-013-001/708074
(Pathari)
|
1826005000NRG24220220240145084
|
22/02/2024
|
VINOD BHAURAO KERAM
|
1826005WL020974
|
VINOD BHAURAO KERAM
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240770530
|
|
VINOD BHAURAOJI KERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEOLI
|
MH-26-005-013-001/708074
(Pathari)
|
1826005000NRG24220220240145085
|
22/02/2024
|
VINOD BHAURAO KERAM
|
1826005WL020974
|
VINOD BHAURAO KERAM
|
00415
|
SBIN0008907
|
1965
|
1965
|
Processed
|
24/04/2024
|
|
A114240770531
|
|
VINOD BHAURAOJI KERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEOLI
|
MH-26-005-013-001/708099
(Pathari)
|
1826005000NRG24220220240145087
|
22/02/2024
|
PRAVIN PUNDALIK WALAKE
|
1826005WL020974
|
PRAVIN PUNDALIK WALAKE
|
00415
|
SBIN0008907
|
1965
|
1965
|
Processed
|
24/04/2024
|
|
A114240771066
|
|
PRAVIN PUNDLIKRAO WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEOLI
|
MH-26-005-013-001/708099
(Pathari)
|
1826005000NRG24220220240145089
|
22/02/2024
|
PRAVIN PUNDALIK WALAKE
|
1826005WL020974
|
PRAVIN PUNDALIK WALAKE
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240771067
|
|
PRAVIN PUNDLIKRAO WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEOLI
|
MH-26-005-013-001/708099
(Pathari)
|
1826005000NRG24220220240145088
|
22/02/2024
|
PUNDALIK SHANKAR WALAKE
|
1826005WL020974
|
PUNDALIK SHANKAR WALAKE
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240771068
|
|
PUNDLIK SHANKARRAO WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEOLI
|
MH-26-005-013-001/708099
(Pathari)
|
1826005000NRG24220220240145086
|
22/02/2024
|
PUNDALIK SHANKAR WALAKE
|
1826005WL020974
|
PUNDALIK SHANKAR WALAKE
|
00415
|
SBIN0008907
|
1965
|
1965
|
Processed
|
24/04/2024
|
|
A114240771069
|
|
PUNDLIK SHANKARRAO WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEOLI
|
MH-26-005-013-001/809139
(Pathari)
|
1826005000NRG24220220240145092
|
22/02/2024
|
ASHOK KISNAJI INGLE
|
1826005WL020974
|
ASHOK KISNAJI INGLE
|
00415
|
SBIN0008907
|
1965
|
1965
|
Processed
|
24/04/2024
|
|
A114240770517
|
|
MR ASHOK KISANAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEOLI
|
MH-26-005-013-001/809139
(Pathari)
|
1826005000NRG24220220240145093
|
22/02/2024
|
ASHOK KISNAJI INGLE
|
1826005WL020974
|
ASHOK KISNAJI INGLE
|
00415
|
SBIN0008907
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
A114240770518
|
|
MR ASHOK KISANAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOLI
|
MH-26-005-050-001/2122008
(Pimpalgaon)
|
1826005000NRG24220220240145579
|
22/02/2024
|
Apeksha Satishrao Dighade
|
1826005WL021035
|
Apeksha Satishrao Dighade
|
00415
|
SBIN0008907
|
2202
|
2202
|
Processed
|
24/04/2024
|
|
A114240771092
|
|
APEKSHA SATISHRAO DIGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEOLI
|
MH-26-005-050-001/2122008
(Pimpalgaon)
|
1826005000NRG24220220240145578
|
22/02/2024
|
SATISH MANOHARRAO DIGHADE
|
1826005WL021035
|
SATISH MANOHARRAO DIGHADE
|
00415
|
SBIN0008907
|
2202
|
2202
|
Processed
|
24/04/2024
|
|
A114240770525
|
|
SATISH MANOHARRAO DIGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEOLI
|
MH-26-005-050-001/2122010
(Pimpalgaon)
|
1826005000NRG24220220240145581
|
22/02/2024
|
BHARAT VYANKATRAO GAIKWAD
|
1826005WL021035
|
BHARAT VYANKATRAO GAIKWAD
|
00415
|
SBIN0008907
|
2202
|
2202
|
Processed
|
24/04/2024
|
|
A114240770516
|
|
MR BHARAT VYENKATRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEOLI
|
MH-26-005-050-001/2122010
(Pimpalgaon)
|
1826005000NRG24220220240145580
|
22/02/2024
|
USHA BHARATRAO GAIKWAD
|
1826005WL021035
|
USHA BHARATRAO GAIKWAD
|
00415
|
SBIN0008907
|
2202
|
2202
|
Processed
|
24/04/2024
|
|
A114240771064
|
|
USHA BHARATRAO GAYAKWAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEOLI
|
MH-26-005-050-001/809179
(Pimpalgaon)
|
1826005000NRG24220220240145585
|
22/02/2024
|
MIRA SANTOSH BENDE
|
1826005WL021035
|
MIRA SANTOSH BENDE
|
00415
|
SBIN0008907
|
2202
|
2202
|
Processed
|
24/04/2024
|
|
A114240771065
|
|
MIRABAI SANTOSHRAO BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEOLI
|
MH-26-005-050-001/809205
(Pimpalgaon)
|
1826005000NRG24220220240145586
|
22/02/2024
|
KISANA RAMDAS MADAVI
|
1826005WL021035
|
KISANA RAMDAS MADAVI
|
00415
|
SBIN0008907
|
2108
|
2108
|
Processed
|
24/04/2024
|
|
A114240770524
|
|
KISANA RAMDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEOLI
|
MH-26-005-050-001/809226
(Pimpalgaon)
|
1826005000NRG24220220240145587
|
22/02/2024
|
SUNIL SHANKARRAO RITHE
|
1826005WL021035
|
SUNIL SHANKARRAO RITHE
|
00415
|
SBIN0008907
|
2108
|
2108
|
Rejected
|
23/04/2024
|
|
A114240770521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DEOLI
|
MH-26-005-051-001/111200104
(Giroli)
|
1826005000NRG24220220240145526
|
22/02/2024
|
Kailas Govindrao Thool
|
1826005WL021033
|
Kailas Govindrao Thool
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240770529
|
|
MR KAILAS GOVINDRAO THOOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEOLI
|
MH-26-005-051-001/131400136
(Giroli)
|
1826005000NRG24220220240145527
|
22/02/2024
|
SAVITA KISANA WALKE
|
1826005WL021033
|
SAVITA KISANA WALKE
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771053
|
|
MRS SAVITA KISAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEOLI
|
MH-26-005-051-001/131400173
(Giroli)
|
1826005000NRG24220220240145528
|
22/02/2024
|
AMOL ESHWAR THOOL
|
1826005WL021033
|
AMOL ESHWAR THOOL
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771060
|
|
MR AMOL ISHWARRAO THOOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEOLI
|
MH-26-005-051-001/17180015
(Giroli)
|
1826005000NRG24220220240145529
|
22/02/2024
|
vivek devidas chafale
|
1826005WL021033
|
vivek devidas chafale
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240770512
|
|
VIVEK DEVIDAS CHAFLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEOLI
|
MH-26-005-051-001/1718099
(Giroli)
|
1826005000NRG24220220240145530
|
22/02/2024
|
TRAYBAK RAMRAO ROHANE
|
1826005WL021033
|
TRAYBAK RAMRAO ROHANE
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771078
|
|
MR TREMBAKRAO RAMRAOJI ROHANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEOLI
|
MH-26-005-051-001/1718101
(Giroli)
|
1826005000NRG24220220240145531
|
22/02/2024
|
SHRIKANT CHAMPAT LAKADE
|
1826005WL021033
|
SHRIKANT CHAMPAT LAKADE
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240770519
|
|
MR SHRIKANT CHAMPATRAO LAKDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOLI
|
MH-26-005-051-001/192004
(Giroli)
|
1826005000NRG24220220240145536
|
22/02/2024
|
JYOTI MANOHAR DHAGE
|
1826005WL021033
|
JYOTI MANOHAR DHAGE
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771059
|
|
MRS JYOTI MANOHARRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEOLI
|
MH-26-005-051-001/192004
(Giroli)
|
1826005000NRG24220220240145535
|
22/02/2024
|
MANOHAR NATTHUJI DHAGE
|
1826005WL021033
|
MANOHAR NATTHUJI DHAGE
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771096
|
|
MR NATTHU SAKHARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEOLI
|
MH-26-005-051-001/192005
(Giroli)
|
1826005000NRG24220220240145537
|
22/02/2024
|
NITA PRABHAKAR DHAGE
|
1826005WL021033
|
NITA PRABHAKAR DHAGE
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771063
|
|
MRS NITA PRABHAKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOLI
|
MH-26-005-051-001/202004
(Giroli)
|
1826005000NRG24220220240145539
|
22/02/2024
|
HANSRAJ BHAURAO THAKRE
|
1826005WL021033
|
HANSRAJ BHAURAO THAKRE
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771079
|
|
MR HANSRAJ BHAURAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOLI
|
MH-26-005-051-001/20210012
(Giroli)
|
1826005000NRG24220220240145540
|
22/02/2024
|
KAILAS SHANKARRAO THOOL
|
1826005WL021033
|
KAILAS SHANKARRAO THOOL
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771095
|
|
MR KAILAS SHANKARRAO THOOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEOLI
|
MH-26-005-051-001/20210014
(Giroli)
|
1826005000NRG24220220240145541
|
22/02/2024
|
BABARAO MAHADEVRAO THUL
|
1826005WL021033
|
BABARAO MAHADEVRAO THUL
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240770532
|
|
THOOL BABARAO MAHADEORAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOLI
|
MH-26-005-051-001/2021037
(Giroli)
|
1826005000NRG24220220240145543
|
22/02/2024
|
Kusum Ramchandra Magar
|
1826005WL021033
|
Kusum Ramchandra Magar
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771074
|
|
MRS KUSUM RAMCHANDRA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOLI
|
MH-26-005-051-001/2021051
(Giroli)
|
1826005000NRG24220220240145544
|
22/02/2024
|
LATA RAJU BILONE
|
1826005WL021033
|
LATA RAJU BILONE
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771081
|
|
LATA RAJU BILONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEOLI
|
MH-26-005-051-001/2324008
(Giroli)
|
1826005000NRG24220220240145545
|
22/02/2024
|
Bhalchandra Champatrao Ingle
|
1826005WL021033
|
Bhalchandra Champatrao Ingle
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771089
|
|
MRS NIRMALA BHALCHANDRA INGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOLI
|
MH-26-005-051-001/2324009
(Giroli)
|
1826005000NRG24220220240145546
|
22/02/2024
|
Dinesh Govindrao Lakde
|
1826005WL021033
|
Dinesh Govindrao Lakde
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771093
|
|
MR DINESH GOVINDRAO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOLI
|
MH-26-005-051-001/2324018
(Giroli)
|
1826005000NRG24220220240145547
|
22/02/2024
|
Sandhya Shravan Hude
|
1826005WL021033
|
Sandhya Shravan Hude
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771094
|
|
MS SANDHYA SHRAVAN HUDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOLI
|
MH-26-005-051-001/2324023
(Giroli)
|
1826005000NRG24220220240145549
|
22/02/2024
|
Kajal Pramod Kamble
|
1826005WL021033
|
Kajal Pramod Kamble
|
00415
|
SBIN0008907
|
1643
|
1643
|
Rejected
|
23/04/2024
|
|
A114240771080
|
Account closed
|
|
|
|
83
|
DEOLI
|
MH-26-005-051-001/2324023
(Giroli)
|
1826005000NRG24220220240145548
|
22/02/2024
|
Pramod Sudamrao Kamble
|
1826005WL021033
|
Pramod Sudamrao Kamble
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240770538
|
|
MR PRAMOD SUDAMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOLI
|
MH-26-005-051-001/2324024
(Giroli)
|
1826005000NRG24220220240145550
|
22/02/2024
|
Nita Ankush Kamble
|
1826005WL021033
|
Nita Ankush Kamble
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771061
|
|
MRS NITA ANKUSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOLI
|
MH-26-005-051-001/708021
(Giroli)
|
1826005000NRG24220220240145553
|
22/02/2024
|
PRAMILA SURESH THUL
|
1826005WL021033
|
PRAMILA SURESH THUL
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771091
|
|
MISS PREMILA SURESHRAO THOOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOLI
|
MH-26-005-051-001/708021
(Giroli)
|
1826005000NRG24220220240145552
|
22/02/2024
|
SURESH GHULBAJI THUL
|
1826005WL021033
|
SURESH GHULBAJI THUL
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771090
|
|
MR SURESH GHULABA GHULABA THOOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEOLI
|
MH-26-005-051-001/708032
(Giroli)
|
1826005000NRG24220220240145554
|
22/02/2024
|
VAISHALI RAJESH THOOL
|
1826005WL021033
|
VAISHALI RAJESH THOOL
|
00415
|
SBIN0008907
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771062
|
|
MRS VAISHALI RAJU THOOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOLI
|
MH-26-005-051-001/708035
(Giroli)
|
1826005000NRG24220220240145555
|
22/02/2024
|
VANITA DINESH THOOL
|
1826005WL021033
|
VANITA DINESH THOOL
|
00415
|
SBIN0008907
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240770528
|
|
THOOL SOU VANIT DINESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOLI
|
MH-26-005-051-001/708039
(Giroli)
|
1826005000NRG24220220240145556
|
22/02/2024
|
VILAS GOVINDRAO THOOL
|
1826005WL021033
|
VILAS GOVINDRAO THOOL
|
00415
|
SBIN0008907
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240770522
|
|
MRVILAS GOVINDRAO THOOL MR SUKESHANI VIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOLI
|
MH-26-005-051-001/708057
(Giroli)
|
1826005000NRG24220220240145557
|
22/02/2024
|
KISNA AJABRAO WALKE
|
1826005WL021033
|
KISNA AJABRAO WALKE
|
00415
|
SBIN0008907
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240771058
|
|
MR KISNA AJABRAO WALKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOLI
|
MH-26-005-051-001/708061
(Giroli)
|
1826005000NRG24220220240145558
|
22/02/2024
|
KAILASH GANPAT DHANORKAR
|
1826005WL021033
|
KAILASH GANPAT DHANORKAR
|
00415
|
SBIN0008907
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240771087
|
|
KAILAS GANPATRAO DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEOLI
|
MH-26-005-051-001/708068
(Giroli)
|
1826005000NRG24220220240145559
|
22/02/2024
|
MADHUKAR VASUDEVRAO KAMBLE
|
1826005WL021033
|
MADHUKAR VASUDEVRAO KAMBLE
|
00415
|
SBIN0008907
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240770537
|
|
MR MADHUKAR WASUDEO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOLI
|
MH-26-005-051-001/708073
(Giroli)
|
1826005000NRG24220220240145560
|
22/02/2024
|
RITESH VASANTA THOOL
|
1826005WL021033
|
RITESH VASANTA THOOL
|
00415
|
SBIN0008907
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240771097
|
|
MR RITESH VASANATRAO THOOL
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOLI
|
MH-26-005-051-001/708077
(Giroli)
|
1826005000NRG24220220240145561
|
22/02/2024
|
JAYA BAPUSHAH HASTE
|
1826005WL021033
|
JAYA BAPUSHAH HASTE
|
00415
|
SBIN0008907
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240770534
|
|
MRS JAYA BAPUSYA HASTE BAPUSYA HASTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOLI
|
MH-26-005-051-001/809130
(Giroli)
|
1826005000NRG24220220240145562
|
22/02/2024
|
BABARAO GHANSHAM KASTURE
|
1826005WL021033
|
BABARAO GHANSHAM KASTURE
|
00415
|
SBIN0008907
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240770520
|
|
BABARAO GHANSHYAM KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEOLI
|
MH-26-005-051-001/809130
(Giroli)
|
1826005000NRG24220220240145563
|
22/02/2024
|
Bhagyashree Babarao Kasture
|
1826005WL021033
|
Bhagyashree Babarao Kasture
|
00415
|
SBIN0008907
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240771082
|
|
MRS BHAGYESHREE BABARAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114853
|
114853
|
|
|
|
|
|
|
|
|
97
|
DEOLI
|
MH-26-005-031-001/1415013-A
(Kolona Ghdegaon)
|
1826005000NRG24220220240145105
|
22/02/2024
|
DHYANESHWAR DEVIDAS PENDHE
|
1826005WL020979
|
DHYANESHWAR DEVIDAS PENDHE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240771084
|
|
MR DNYANESHWAR DEVIDASJI PENDHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOLI
|
MH-26-005-031-001/1415113-A
(Kolona Ghdegaon)
|
1826005000NRG24220220240145107
|
22/02/2024
|
VIJAY VITHALRAO DHAGE
|
1826005WL020979
|
VIJAY VITHALRAO DHAGE
|
00415
|
SBIN0016385
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240771083
|
|
VIJAY VITTHALRAO DHAGE
|
BANK OF INDIA(508505)
|
|
99
|
DEOLI
|
MH-26-005-031-001/2021016
(Kolona Ghdegaon)
|
1826005000NRG24220220240145108
|
22/02/2024
|
PRAVIN MANIKRAO TIKHE
|
1826005WL020979
|
PRAVIN MANIKRAO TIKHE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240770533
|
|
PRAVIN MANIKRAO THIKE
|
BANK OF INDIA(508505)
|
|
100
|
DEOLI
|
MH-26-005-031-001/2324007
(Kolona Ghdegaon)
|
1826005000NRG24220220240145109
|
22/02/2024
|
Maheshwar Ramakrishna Nandekar
|
1826005WL020979
|
Maheshwar Ramakrishna Nandekar
|
00415
|
SBIN0016385
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240771088
|
|
MR MAHESHWAR RAMKRISHNA NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
101
|
DEOLI
|
MH-26-005-050-001/202100031
(Pimpalgaon)
|
1826005000NRG24220220240145575
|
22/02/2024
|
PRABHAKAR HARIDAS KAMBLE
|
1826005WL021035
|
PRABHAKAR HARIDAS KAMBLE
|
00691
|
IPOS0000001
|
2108
|
2108
|
Processed
|
24/04/2024
|
|
A114240770508
|
|
PRABHAKAR HARIDAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEOLI
|
MH-26-005-050-001/2122007
(Pimpalgaon)
|
1826005000NRG24220220240145576
|
22/02/2024
|
PRADIP VYANKATRAO GAIKWAD
|
1826005WL021035
|
PRADIP VYANKATRAO GAIKWAD
|
00691
|
IPOS0000001
|
2202
|
2202
|
Processed
|
24/04/2024
|
|
A114240771055
|
|
PRADIP VYANKAT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEOLI
|
MH-26-005-050-001/2122007
(Pimpalgaon)
|
1826005000NRG24220220240145577
|
22/02/2024
|
SHITAL PRADIPRAO GAIKWAD
|
1826005WL021035
|
SHITAL PRADIPRAO GAIKWAD
|
00691
|
IPOS0000001
|
2202
|
2202
|
Processed
|
24/04/2024
|
|
A114240770511
|
|
SHITAL PRADIP GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEOLI
|
MH-26-005-050-001/2122010
(Pimpalgaon)
|
1826005000NRG24220220240145583
|
22/02/2024
|
ASHWINI ABHILASH GAIKWAD
|
1826005WL021035
|
ASHWINI ABHILASH GAIKWAD
|
00691
|
IPOS0000001
|
2202
|
2202
|
Processed
|
24/04/2024
|
|
A114240770510
|
|
ASHWINI ABHILASH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEOLI
|
MH-26-005-051-001/1920007
(Giroli)
|
1826005000NRG24220220240145534
|
22/02/2024
|
Raju Dhulbaji Thool
|
1826005WL021033
|
Raju Dhulbaji Thool
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240770509
|
|
RAJU DHULBAJI THOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEOLI
|
MH-26-005-051-001/192022
(Giroli)
|
1826005000NRG24220220240145538
|
22/02/2024
|
SUDHAKAR WASUDEO KAMBALE
|
1826005WL021033
|
SUDHAKAR WASUDEO KAMBALE
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240770507
|
|
SUDHAKAR VASUDEV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEOLI
|
MH-26-005-051-001/2021028
(Giroli)
|
1826005000NRG24220220240145542
|
22/02/2024
|
NANAJI CHAMPATRAO INGALE
|
1826005WL021033
|
NANAJI CHAMPATRAO INGALE
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
24/04/2024
|
|
A114240771054
|
|
NANAJI CHAMFATRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13643
|
13643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197176
|
197176
|
|
|
|
|
|
|
|