|
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-26-005-019-001/1112000077-A
(Anji B.)
|
1826005000NRG24171020230093162
|
17/10/2023
|
TANUJA DILIPRAO BHONDE
|
1826005WL013075
|
TANUJA DILIPRAO BHONDE
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230382642
|
|
TANUJA DILIPRAO BHON
|
BANK OF BARODA(606985)
|
|
2
|
DEOLI
|
MH-26-005-019-001/1415000104
(Anji B.)
|
1826005000NRG24171020230093280
|
17/10/2023
|
ASHOK MAROTRAO CHAFLE
|
1826005WL013098
|
ASHOK MAROTRAO CHAFLE
|
00045
|
BARB0DEOWAR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230382662
|
|
ASHOKRAO MAROTRAO CHAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOLI
|
MH-26-005-019-001/192015
(Anji B.)
|
1826005000NRG24171020230093281
|
17/10/2023
|
MAROTI RAJERAM KUMARE
|
1826005WL013098
|
MAROTI RAJERAM KUMARE
|
00045
|
BARB0DEOWAR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230382641
|
|
MAROTRAO RAJERAM KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEOLI
|
MH-26-005-019-001/20210059
(Anji B.)
|
1826005000NRG24171020230093283
|
17/10/2023
|
Vasantraol Bhauraoji Hadake
|
1826005WL013098
|
Vasantraol Bhauraoji Hadake
|
00045
|
BARB0DEOWAR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230382640
|
|
VASNATRAO BHAURAO HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
5
|
DEOLI
|
MH-26-005-061-001/1718019
(Malakapur)
|
1826005000NRG24171020230093711
|
17/10/2023
|
MANISH NAGORAV KAMBLE
|
1826005WL013151
|
MANISH NAGORAV KAMBLE
|
00048
|
BKID0009703
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230382659
|
|
MANISHA NAGORAO KAMBHALE
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-061-001/2223001
(Malakapur)
|
1826005000NRG24171020230093712
|
17/10/2023
|
Krishna Vithobaji Dhurve
|
1826005WL013151
|
Krishna Vithobaji Dhurve
|
00048
|
BKID0009703
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230382643
|
|
KRISHNA VITHOBAJI DHURVE.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-028-001/1112000159
(Ratnapur)
|
1826005000NRG24171020230093659
|
17/10/2023
|
Kalpana Khadse
|
1826005WL013142
|
Kalpana Khadse
|
00048
|
BKID0009710
|
2306
|
2306
|
Processed
|
10/11/2023
|
|
A313230382657
|
|
KALPANA PANDURANJI KHADSE
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-028-001/1112000159
(Ratnapur)
|
1826005000NRG24171020230093660
|
17/10/2023
|
pandurang bhanudas khadse
|
1826005WL013142
|
pandurang bhanudas khadse
|
00048
|
BKID0009710
|
2306
|
2306
|
Processed
|
10/11/2023
|
|
A313230382644
|
|
PANDURAG BHANUDAS KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOLI
|
MH-26-005-028-001/708022
(Ratnapur)
|
1826005000NRG24171020230093661
|
17/10/2023
|
SURAJ SHALIKRAV MANGULKAR
|
1826005WL013142
|
SURAJ SHALIKRAV MANGULKAR
|
00048
|
BKID0009710
|
1985
|
1985
|
Processed
|
10/11/2023
|
|
A313230382646
|
|
SURAJ SHALIKRAO MANGULKAR
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-028-001/708024
(Ratnapur)
|
1826005000NRG24171020230093662
|
17/10/2023
|
SANDEEP JANRAO MANGULKAR
|
1826005WL013142
|
SANDEEP JANRAO MANGULKAR
|
00048
|
BKID0009710
|
1985
|
1985
|
Processed
|
10/11/2023
|
|
A313230382651
|
|
SANDIP JANRAO MANGULKAR
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-028-001/708024
(Ratnapur)
|
1826005000NRG24171020230093663
|
17/10/2023
|
savita sandip mangulkar
|
1826005WL013142
|
savita sandip mangulkar
|
00048
|
BKID0009710
|
1985
|
1985
|
Processed
|
10/11/2023
|
|
A313230382652
|
|
SAVITTA SWANDIP MANGULKAR
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-028-001/708041
(Ratnapur)
|
1826005000NRG24171020230093665
|
17/10/2023
|
KAMLA MOTIRAM SONAWANE
|
1826005WL013142
|
KAMLA MOTIRAM SONAWANE
|
00048
|
BKID0009710
|
2306
|
2306
|
Processed
|
10/11/2023
|
|
A313230382656
|
|
KAMLABAI MOTIRAM SONWANE
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-028-001/708041
(Ratnapur)
|
1826005000NRG24171020230093664
|
17/10/2023
|
MOTIRAM NATTHUJI SONAWANE
|
1826005WL013142
|
MOTIRAM NATTHUJI SONAWANE
|
00048
|
BKID0009710
|
2306
|
2306
|
Processed
|
10/11/2023
|
|
A313230382658
|
|
MOTIRAM NATTHU SONAWANE
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-028-001/708050
(Ratnapur)
|
1826005000NRG24171020230093666
|
17/10/2023
|
Nilesh Rajendra Shedre
|
1826005WL013142
|
Nilesh Rajendra Shedre
|
00048
|
BKID0009710
|
2306
|
2306
|
Rejected
|
09/11/2023
|
|
A313230382653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DEOLI
|
MH-26-005-028-001/809090
(Ratnapur)
|
1826005000NRG24171020230093667
|
17/10/2023
|
kalpana dilip mangulkar
|
1826005WL013142
|
kalpana dilip mangulkar
|
00048
|
BKID0009710
|
1985
|
1985
|
Processed
|
10/11/2023
|
|
A313230382645
|
|
KALPANA DILIP MANGULKAR
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-028-001/809100
(Ratnapur)
|
1826005000NRG24171020230093669
|
17/10/2023
|
PRITAM SHANKARRAO MANGULKAR
|
1826005WL013142
|
PRITAM SHANKARRAO MANGULKAR
|
00048
|
BKID0009710
|
1985
|
1985
|
Processed
|
10/11/2023
|
|
A313230382654
|
|
PRITAM SHANKARRAO MANGULKAR
|
BANK OF INDIA(508505)
|
|
17
|
DEOLI
|
MH-26-005-028-001/809100
(Ratnapur)
|
1826005000NRG24171020230093668
|
17/10/2023
|
SHANKAR JANRAO MANGULKAR
|
1826005WL013142
|
SHANKAR JANRAO MANGULKAR
|
00048
|
BKID0009710
|
1985
|
1985
|
Processed
|
10/11/2023
|
|
A313230382655
|
|
SHANKAR JANRAO MAGULKAR
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-028-001/809126
(Ratnapur)
|
1826005000NRG24171020230093671
|
17/10/2023
|
Ashish Rajendra Shendre
|
1826005WL013142
|
Ashish Rajendra Shendre
|
00048
|
BKID0009710
|
2306
|
2306
|
Processed
|
10/11/2023
|
|
A313230382648
|
|
ASHISH RAJENDRARAO SHENDARE
|
BANK OF INDIA(508505)
|
|
19
|
DEOLI
|
MH-26-005-028-001/809126
(Ratnapur)
|
1826005000NRG24171020230093670
|
17/10/2023
|
Premila Rajendra Shendre
|
1826005WL013142
|
Premila Rajendra Shendre
|
00048
|
BKID0009710
|
2306
|
2306
|
Processed
|
10/11/2023
|
|
A313230382647
|
|
PREMILA RAJENDRARAO SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28052
|
28052
|
|
|
|
|
|
|
|
|
20
|
DEOLI
|
MH-26-005-050-001/1011000261
(Pimpalgaon)
|
1826005000NRG24171020230093689
|
17/10/2023
|
Jotsna
|
1826005WL013147
|
Jotsna
|
00048
|
BKID0009722
|
2155
|
2155
|
Processed
|
10/11/2023
|
|
A313230382649
|
|
MRS JYOTSANA SHESHNARAYAN KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOLI
|
MH-26-005-050-001/1011000261
(Pimpalgaon)
|
1826005000NRG24171020230093690
|
17/10/2023
|
SHESHNARAYAN VITTHALRAO KATHOLE
|
1826005WL013147
|
SHESHNARAYAN VITTHALRAO KATHOLE
|
00048
|
BKID0009722
|
2155
|
2155
|
Processed
|
10/11/2023
|
|
A313230382650
|
|
SHESHNARAYAN VITHALRAO KATHOLE
|
BANK OF INDIA(508505)
|
|
22
|
DEOLI
|
MH-26-005-050-001/708006
(Pimpalgaon)
|
1826005000NRG24171020230093692
|
17/10/2023
|
SUNIL SHANKAR DAHAKE
|
1826005WL013147
|
SUNIL SHANKAR DAHAKE
|
00048
|
BKID0009722
|
2155
|
2155
|
Processed
|
10/11/2023
|
|
A313230382676
|
|
MR SUNIL SHANKARRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
23
|
DEOLI
|
MH-26-005-061-001/708026
(Malakapur)
|
1826005000NRG24171020230093714
|
17/10/2023
|
MADHAV TUKARAMJI SHINDE
|
1826005WL013151
|
MADHAV TUKARAMJI SHINDE
|
00051
|
MAHB0000062
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230382633
|
|
MADHAV TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEOLI
|
MH-26-005-061-001/75
(Malakapur)
|
1826005000NRG24171020230093656
|
17/10/2023
|
VIJAY VISHRAM DONGRE
|
1826005WL013140
|
VIJAY VISHRAM DONGRE
|
00051
|
MAHB0000062
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230382672
|
|
MR VIJAY VISHRAMJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
25
|
DEOLI
|
MH-26-005-019-001/1112000077-A
(Anji B.)
|
1826005000NRG24171020230093159
|
17/10/2023
|
DILIP VITTHAL BHONDE
|
1826005WL013075
|
DILIP VITTHAL BHONDE
|
00354
|
PUNB0134900
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230382674
|
|
DILIP VITTHAL BHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEOLI
|
MH-26-005-019-001/1112000077-A
(Anji B.)
|
1826005000NRG24171020230093161
|
17/10/2023
|
VAISHALI DILIPRAO BHONDE
|
1826005WL013075
|
VAISHALI DILIPRAO BHONDE
|
00354
|
PUNB0134900
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230382630
|
|
VAISHALI DILIPRAO BHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEOLI
|
MH-26-005-019-001/1213000051
(Anji B.)
|
1826005000NRG24171020230093278
|
17/10/2023
|
DIGAMBAR PANDURANGJI MOON
|
1826005WL013098
|
DIGAMBAR PANDURANGJI MOON
|
00354
|
PUNB0134900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230382673
|
|
DIGAMBAR PANDURANG MOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEOLI
|
MH-26-005-019-001/1415000083
(Anji B.)
|
1826005000NRG24171020230093279
|
17/10/2023
|
WASUDEO BALAJI JANE
|
1826005WL013098
|
WASUDEO BALAJI JANE
|
00354
|
PUNB0134900
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230382632
|
|
VASUDEV JANE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEOLI
|
MH-26-005-019-001/1415000087-A
(Anji B.)
|
1826005000NRG24171020230093163
|
17/10/2023
|
VAISHALI VIJAY SABALE
|
1826005WL013075
|
VAISHALI VIJAY SABALE
|
00354
|
PUNB0134900
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230382631
|
|
VAISHALI VIJAYRAO SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEOLI
|
MH-26-005-019-001/2021177
(Anji B.)
|
1826005000NRG24171020230093165
|
17/10/2023
|
PARVATI SHRAVAN SHIVARKAR
|
1826005WL013075
|
PARVATI SHRAVAN SHIVARKAR
|
00354
|
PUNB0134900
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230382629
|
|
PARVATI SHRAVAN SHIVARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEOLI
|
MH-26-005-019-003/2021157
(Anji B.)
|
1826005000NRG24171020230093167
|
17/10/2023
|
ANIL BAPURAO SAWASAGADE
|
1826005WL013075
|
ANIL BAPURAO SAWASAGADE
|
00354
|
PUNB0134900
|
4095
|
4095
|
Processed
|
10/11/2023
|
|
A313230382628
|
|
ANIL BAPURAOJI SAOSAKDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
32
|
DEOLI
|
MH-26-005-061-001/113
(Malakapur)
|
1826005000NRG24171020230093706
|
17/10/2023
|
Vandna Suresh Gadge
|
1826005WL013151
|
Vandna Suresh Gadge
|
00415
|
SBIN0001415
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230382665
|
|
MRS VANDANA SURESH GADGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOLI
|
MH-26-005-061-001/114
(Malakapur)
|
1826005000NRG24171020230093654
|
17/10/2023
|
Rajesh Vithoba Gadge
|
1826005WL013140
|
Rajesh Vithoba Gadge
|
00415
|
SBIN0001415
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230382677
|
|
MR RAJESH VITHOBAJI GADGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOLI
|
MH-26-005-061-001/116
(Malakapur)
|
1826005000NRG24171020230093707
|
17/10/2023
|
Aashish Ashok Gadge
|
1826005WL013151
|
Aashish Ashok Gadge
|
00415
|
SBIN0001415
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230382668
|
|
MR ASHISH ASHOKRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOLI
|
MH-26-005-061-001/141-A
(Malakapur)
|
1826005000NRG24171020230093708
|
17/10/2023
|
Pramod shivram masram
|
1826005WL013151
|
Pramod shivram masram
|
00415
|
SBIN0001415
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230382663
|
|
MR PRAMOD SHIVRAMJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOLI
|
MH-26-005-061-001/150-A
(Malakapur)
|
1826005000NRG24171020230093709
|
17/10/2023
|
Aniket Naresh Dhone
|
1826005WL013151
|
Aniket Naresh Dhone
|
00415
|
SBIN0001415
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230382666
|
|
MR ANIKET NARESH DHONE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOLI
|
MH-26-005-061-001/150-A
(Malakapur)
|
1826005000NRG24171020230093655
|
17/10/2023
|
Naresh Mahadev Dhone
|
1826005WL013140
|
Naresh Mahadev Dhone
|
00415
|
SBIN0001415
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230382671
|
|
NARESH MAHADEORAO DHONE
|
BANK OF INDIA(508505)
|
|
38
|
DEOLI
|
MH-26-005-061-001/1718018
(Malakapur)
|
1826005000NRG24171020230093710
|
17/10/2023
|
RUPALI NIRANJAN VIDHATE
|
1826005WL013151
|
RUPALI NIRANJAN VIDHATE
|
00415
|
SBIN0001415
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230382639
|
|
MRS RUPALI NIRANJANRAO VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOLI
|
MH-26-005-061-001/708021
(Malakapur)
|
1826005000NRG24171020230093713
|
17/10/2023
|
KALPANA NARAYAN BHAKARE
|
1826005WL013151
|
KALPANA NARAYAN BHAKARE
|
00415
|
SBIN0001415
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230382664
|
|
MRS KALPANA NARAYANRAO BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
40
|
DEOLI
|
MH-26-005-019-001/1112000023
(Anji B.)
|
1826005000NRG24171020230093277
|
17/10/2023
|
VINOD PALASRAM NAKHLE
|
1826005WL013098
|
VINOD PALASRAM NAKHLE
|
00415
|
SBIN0002148
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230382670
|
|
MR VINOD PALASRAM NAKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
41
|
DEOLI
|
MH-26-005-050-001/809205
(Pimpalgaon)
|
1826005000NRG24171020230093693
|
17/10/2023
|
KISANA RAMDAS MADAVI
|
1826005WL013147
|
KISANA RAMDAS MADAVI
|
00415
|
SBIN0008907
|
2155
|
2155
|
Processed
|
10/11/2023
|
|
A313230382627
|
|
KISANA RAMDAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEOLI
|
MH-26-005-050-001/809226
(Pimpalgaon)
|
1826005000NRG24171020230093694
|
17/10/2023
|
SUNIL SHANKARRAO RITHE
|
1826005WL013147
|
SUNIL SHANKARRAO RITHE
|
00415
|
SBIN0008907
|
2155
|
2155
|
Rejected
|
09/11/2023
|
|
A313230382626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DEOLI
|
MH-26-005-052-001/12110
(Takali D.)
|
1826005000NRG24171020230093255
|
17/10/2023
|
BHUSHAN SURESH DARNE
|
1826005WL013097
|
BHUSHAN SURESH DARNE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382667
|
|
MR BHUSHAN SURESHRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24171020230093257
|
17/10/2023
|
PUNDLIK DAJIBA THUL
|
1826005WL013097
|
PUNDLIK DAJIBA THUL
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382675
|
|
MR PUNDLIK DAJIBA THOOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOLI
|
MH-26-005-052-001/153
(Takali D.)
|
1826005000NRG24171020230093258
|
17/10/2023
|
PRAVIN MAROTI DARNE
|
1826005WL013097
|
PRAVIN MAROTI DARNE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382635
|
|
MR PRAVIN MAROTRAO DARNE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEOLI
|
MH-26-005-052-001/1617001
(Takali D.)
|
1826005000NRG24171020230093259
|
17/10/2023
|
RAHUL NARESHARAO DARNE
|
1826005WL013097
|
RAHUL NARESHARAO DARNE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382634
|
|
RAHUL NARESH DARNE
|
BANK OF BARODA(606985)
|
|
47
|
DEOLI
|
MH-26-005-052-001/192001
(Takali D.)
|
1826005000NRG24171020230093260
|
17/10/2023
|
PRASHANT ASHOKRAO WANKAR
|
1826005WL013097
|
PRASHANT ASHOKRAO WANKAR
|
00415
|
SBIN0008907
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A313230382636
|
|
MR PRASHANT ASHOKRAO WANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOLI
|
MH-26-005-052-001/2223003
(Takali D.)
|
1826005000NRG24171020230093261
|
17/10/2023
|
ATUL PANDURANG DATE
|
1826005WL013097
|
ATUL PANDURANG DATE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382638
|
|
MR ATUL PANDURANG DATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEOLI
|
MH-26-005-052-001/708021
(Takali D.)
|
1826005000NRG24171020230093262
|
17/10/2023
|
NITESH SHANKAR DHAGE
|
1826005WL013097
|
NITESH SHANKAR DHAGE
|
00415
|
SBIN0008907
|
3276
|
3276
|
Rejected
|
09/11/2023
|
|
A313230382661
|
Account closed
|
|
|
|
50
|
DEOLI
|
MH-26-005-052-001/7803
(Takali D.)
|
1826005000NRG24171020230093263
|
17/10/2023
|
Ramesh Vatu Thul
|
1826005WL013097
|
Ramesh Vatu Thul
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230382637
|
|
MR RAMESH WATUJI THOOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOLI
|
MH-26-005-052-001/7812
(Takali D.)
|
1826005000NRG24171020230093265
|
17/10/2023
|
Nana Bhaurao Atram
|
1826005WL013097
|
Nana Bhaurao Atram
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230382660
|
|
MR DNYANESHWAR BHAURAVJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOLI
|
MH-26-005-052-001/809056
(Takali D.)
|
1826005000NRG24171020230093266
|
17/10/2023
|
ASHISH SURESH BHALERAO
|
1826005WL013097
|
ASHISH SURESH BHALERAO
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230382669
|
|
MISS ASHISH SURESHRAO BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24239
|
24239
|
|
|
|
|
|
|
|
|
53
|
DEOLI
|
MH-26-005-019-001/20210052
(Anji B.)
|
1826005000NRG24171020230093282
|
17/10/2023
|
Rahul Ganeshrao Mesekar
|
1826005WL013098
|
Rahul Ganeshrao Mesekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230382625
|
|
RAHUL GANESHRAO MESEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEOLI
|
MH-26-005-019-001/2021177
(Anji B.)
|
1826005000NRG24171020230093166
|
17/10/2023
|
MANDA VILAS SHIVARKAR
|
1826005WL013075
|
MANDA VILAS SHIVARKAR
|
00691
|
IPOS0000001
|
3549
|
3549
|
Processed
|
10/11/2023
|
|
A313230382623
|
|
MANDA VILASRAO SHIWANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEOLI
|
MH-26-005-050-001/202100031
(Pimpalgaon)
|
1826005000NRG24171020230093691
|
17/10/2023
|
PRABHAKAR HARIDAS KAMBLE
|
1826005WL013147
|
PRABHAKAR HARIDAS KAMBLE
|
00691
|
IPOS0000001
|
2155
|
2155
|
Processed
|
10/11/2023
|
|
A313230382622
|
|
PRABHAKAR HARIDAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEOLI
|
MH-26-005-052-001/139
(Takali D.)
|
1826005000NRG24171020230093256
|
17/10/2023
|
AMOL RAJESHWAR BHOYAR
|
1826005WL013097
|
AMOL RAJESHWAR BHOYAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230382624
|
|
AMOL RAJESHRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8161
|
8161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129707
|
129707
|
|
|
|
|
|
|
|