|
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-26-005-023-001/2122003
(Chikhali)
|
1826005000NRG24050220240134207
|
06/02/2024
|
SHAILESH MAROTRAO AJANKAR
|
1826005WL019528
|
SHAILESH MAROTRAO AJANKAR
|
00045
|
BARB0DEOWAR
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240532115
|
|
SHAILESH MAROTRAO AJANKAR
|
BANK OF INDIA(508505)
|
|
2
|
DEOLI
|
MH-26-005-033-001/1213000061-B
(Goul)
|
1826005000NRG24050220240134115
|
06/02/2024
|
PRABHAKAR ABHIMAN TURAK
|
1826005WL019514
|
PRABHAKAR ABHIMAN TURAK
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532107
|
|
PRABHAKAR ABHIMAN TURAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOLI
|
MH-26-005-033-001/1213000202
(Goul)
|
1826005000NRG24050220240134117
|
06/02/2024
|
SANGITA TULSIRAM KALE
|
1826005WL019514
|
SANGITA TULSIRAM KALE
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532106
|
|
SANGITA TULSIRAM KAL
|
BANK OF BARODA(606985)
|
|
4
|
DEOLI
|
MH-26-005-033-001/1415000259
(Goul)
|
1826005000NRG24050220240134118
|
06/02/2024
|
CHAYA SHAMRAO KSHIRSAGAR
|
1826005WL019514
|
CHAYA SHAMRAO KSHIRSAGAR
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532124
|
|
CHHAYA SHAMRAO KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-033-001/202102
(Goul)
|
1826005000NRG24050220240134119
|
06/02/2024
|
ARCHANA NARAYAN JAGTAP
|
1826005WL019514
|
ARCHANA NARAYAN JAGTAP
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532114
|
|
ARCHANA NARAYAN JAGT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-006-001/2324008
(Dahegaon Dhande)
|
1826005000NRG24050220240134201
|
06/02/2024
|
Kisna Babalaji Salave
|
1826005WL019527
|
Kisna Babalaji Salave
|
00048
|
BKID0009703
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240532145
|
|
KISANA BABLAJI SALVE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-048-001/708006
(Babhulgaon Bobade)
|
1826005000NRG24050220240134248
|
06/02/2024
|
VACHALA NAMDEVRAO SHELKE
|
1826005WL019536
|
VACHALA NAMDEVRAO SHELKE
|
00048
|
BKID0009703
|
1682
|
1682
|
Rejected
|
28/03/2024
|
|
A088240532112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DEOLI
|
MH-26-005-048-001/708050
(Babhulgaon Bobade)
|
1826005000NRG24050220240134251
|
06/02/2024
|
VITTHAL MAHADEO WAGHADE
|
1826005WL019536
|
VITTHAL MAHADEO WAGHADE
|
00048
|
BKID0009703
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240532134
|
|
VITTHALRAO MAHADEVRAO WAGHADE
|
BANK OF INDIA(508505)
|
|
9
|
DEOLI
|
MH-26-005-048-001/80900051
(Babhulgaon Bobade)
|
1826005000NRG24050220240134197
|
06/02/2024
|
AMOL VASANTRAO PARISE
|
1826005WL019526
|
AMOL VASANTRAO PARISE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532127
|
|
AMOL VASANTRAO PARISE
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-049-001/708036
(Apati)
|
1826005000NRG24050220240134181
|
06/02/2024
|
GALAB SUKHADEO MAKESHWAR
|
1826005WL019523
|
GALAB SUKHADEO MAKESHWAR
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532132
|
|
GULAB SUKHDEO MAKESHWAR
|
BANK OF INDIA(508505)
|
|
11
|
DEOLI
|
MH-26-005-049-001/809125
(Apati)
|
1826005000NRG24050220240134182
|
06/02/2024
|
ranjana rangrao pohane
|
1826005WL019523
|
ranjana rangrao pohane
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532146
|
|
RANJANA RANGRAO POHANE
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-049-001/809147
(Apati)
|
1826005000NRG24050220240134183
|
06/02/2024
|
NITESH NARAYAN KAILUKE
|
1826005WL019523
|
NITESH NARAYAN KAILUKE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532143
|
|
NITESH NARAYANRAO KAILUKE
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-049-001/809173
(Apati)
|
1826005000NRG24050220240134184
|
06/02/2024
|
NANDA KUYATE
|
1826005WL019523
|
NANDA KUYATE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532126
|
|
NANDA DINESH KUYATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11827
|
11827
|
|
|
|
|
|
|
|
|
14
|
DEOLI
|
MH-26-005-031-001/141504-A
(Kolona Ghdegaon)
|
1826005000NRG24050220240134190
|
06/02/2024
|
suraj ramesh uike
|
1826005WL019525
|
suraj ramesh uike
|
00048
|
BKID0009709
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240532135
|
|
MR SURAJ RAMESHRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEOLI
|
MH-26-005-031-001/22230010
(Kolona Ghdegaon)
|
1826005000NRG24050220240134185
|
06/02/2024
|
Sheikh Kadir Sheikh Najir
|
1826005WL019524
|
Sheikh Kadir Sheikh Najir
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532139
|
|
SHEIKH KADIR SHEIKH NAZIR
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-031-001/2223006
(Kolona Ghdegaon)
|
1826005000NRG24050220240134187
|
06/02/2024
|
Manohar Kashinath Lokhande
|
1826005WL019524
|
Manohar Kashinath Lokhande
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532138
|
|
MANOHAR KASHINATH LOKHANDE
|
BANK OF INDIA(508505)
|
|
17
|
DEOLI
|
MH-26-005-031-002/708010
(Kolona Ghdegaon)
|
1826005000NRG24050220240134189
|
06/02/2024
|
Rameshrao Ajabrao Kuyate
|
1826005WL019524
|
Rameshrao Ajabrao Kuyate
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532137
|
|
KAUSALYA AJAB KUYTE&RAMESH AJA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DEOLI
|
MH-26-005-048-001/2223001
(Babhulgaon Bobade)
|
1826005000NRG24050220240134245
|
06/02/2024
|
Mohit Vishnuji Parise
|
1826005WL019536
|
Mohit Vishnuji Parise
|
00048
|
BKID0009709
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240532136
|
|
MOHIT VISHNUJI PARISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7415
|
7415
|
|
|
|
|
|
|
|
|
19
|
DEOLI
|
MH-26-005-025-001/2021017
(Akoli)
|
1826005000NRG24050220240134220
|
06/02/2024
|
VICKY CHINDHUJI DHURVE
|
1826005WL019532
|
VICKY CHINDHUJI DHURVE
|
00048
|
BKID0009710
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240532140
|
|
VIKKI CHINDUJI DHURVE
|
BANK OF INDIA(508505)
|
|
20
|
DEOLI
|
MH-26-005-026-001/212201
(Talani Kha.)
|
1826005000NRG24050220240134237
|
06/02/2024
|
GAJANAN AMBADAS KORATE
|
1826005WL019535
|
GAJANAN AMBADAS KORATE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532144
|
|
GAJANAN AMBADAS KORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEOLI
|
MH-26-005-028-001/708011
(Ratnapur)
|
1826005000NRG24020220240133297
|
06/02/2024
|
ANIL OMKAR PANDIT
|
1826005WL019441
|
ANIL OMKAR PANDIT
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240532142
|
|
ANIL ONKAR PANDIT
|
BANK OF INDIA(508505)
|
|
22
|
DEOLI
|
MH-26-005-028-001/809094
(Ratnapur)
|
1826005000NRG24020220240133298
|
06/02/2024
|
BABARAO SHIVRAM KHADSE
|
1826005WL019441
|
BABARAO SHIVRAM KHADSE
|
00048
|
BKID0009710
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240532131
|
|
BABARAO SHIVRAM KHDSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
23
|
DEOLI
|
MH-26-005-022-001/708028
(Bopapur Di.)
|
1826005000NRG24050220240134156
|
06/02/2024
|
HARIBHAU SONBAJI KUMRE
|
1826005WL019517
|
HARIBHAU SONBAJI KUMRE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240532128
|
|
HARIBHAU SONBAJI KUMARE
|
BANK OF INDIA(508505)
|
|
24
|
DEOLI
|
MH-26-005-022-001/708030
(Bopapur Di.)
|
1826005000NRG24050220240134157
|
06/02/2024
|
VITTHALRAO KASHINATH EVANATE
|
1826005WL019517
|
VITTHALRAO KASHINATH EVANATE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240532133
|
|
VITTHAL KASHINATH EWANATHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOLI
|
MH-26-005-022-001/708038
(Bopapur Di.)
|
1826005000NRG24050220240134158
|
06/02/2024
|
YAMUNA RAMBHAU KUMRE
|
1826005WL019517
|
YAMUNA RAMBHAU KUMRE
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240532147
|
|
YAMUNA MAHADEO PARCHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DEOLI
|
MH-26-005-022-001/708158
(Bopapur Di.)
|
1826005000NRG24050220240134159
|
06/02/2024
|
MOHAN MANIK GEDAM
|
1826005WL019517
|
MOHAN MANIK GEDAM
|
00048
|
BKID0009722
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240532129
|
|
MOHAN MANIK GEDAM
|
BANK OF INDIA(508505)
|
|
27
|
DEOLI
|
MH-26-005-028-001/20210066
(Ratnapur)
|
1826005000NRG24020220240133296
|
06/02/2024
|
KISHOR BHANUDAS RAUT
|
1826005WL019441
|
KISHOR BHANUDAS RAUT
|
00048
|
BKID0009722
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240532141
|
|
KISHOR BHANUDASJI RAUT
|
BANK OF INDIA(508505)
|
|
28
|
DEOLI
|
MH-26-005-033-001/1112000034-A
(Goul)
|
1826005000NRG24050220240134114
|
06/02/2024
|
RAJENDRA YADAV BHUSARI
|
1826005WL019514
|
RAJENDRA YADAV BHUSARI
|
00048
|
BKID0009722
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532130
|
|
RAJENDRA YADORAV BHUSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
29
|
DEOLI
|
MH-26-005-023-001/211
(Chikhali)
|
1826005000NRG24050220240134206
|
06/02/2024
|
RAVINDRA P. AJANKAR
|
1826005WL019528
|
RAVINDRA P. AJANKAR
|
00051
|
MAHB0001822
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240532125
|
|
Mr. RAVINDRA PRAMODRAO AJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
30
|
DEOLI
|
MH-26-005-026-001/202103
(Talani Kha.)
|
1826005000NRG24050220240134236
|
06/02/2024
|
YASH DINESH LOHE
|
1826005WL019535
|
YASH DINESH LOHE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532118
|
|
Mr. Yash Dinesh Lohe
|
INDIAN BANK(607105)
|
|
31
|
DEOLI
|
MH-26-005-040-001/141500210
(Talani Bha.)
|
1826005000NRG24050220240134400
|
06/02/2024
|
SATISH MAHADEV TIWRE
|
1826005WL019575
|
SATISH MAHADEV TIWRE
|
00176
|
IDIB000V522
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532110
|
|
Mr. SATISH MAHADEV TIWARE
|
INDIAN BANK(607105)
|
|
32
|
DEOLI
|
MH-26-005-040-001/141500217
(Talani Bha.)
|
1826005000NRG24050220240134401
|
06/02/2024
|
SANDIP RANGRAO NAGPURE
|
1826005WL019575
|
SANDIP RANGRAO NAGPURE
|
00176
|
IDIB000V522
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240532116
|
|
SANDIP RANGRAOJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEOLI
|
MH-26-005-040-001/141500235
(Talani Bha.)
|
1826005000NRG24050220240134221
|
06/02/2024
|
GAJANAN LATARU KARNAKE
|
1826005WL019533
|
GAJANAN LATARU KARNAKE
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532120
|
|
GAJANAN LATARU KARNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEOLI
|
MH-26-005-040-001/21220013
(Talani Bha.)
|
1826005000NRG24050220240134402
|
06/02/2024
|
VAISHALI RAHUL WANKHEDE
|
1826005WL019575
|
VAISHALI RAHUL WANKHEDE
|
00176
|
IDIB000V522
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532122
|
|
Mrs. Vaishali Rahul Wankhede
|
INDIAN BANK(607105)
|
|
35
|
DEOLI
|
MH-26-005-040-001/5-A
(Talani Bha.)
|
1826005000NRG24050220240134403
|
06/02/2024
|
RAVINDRA BALKRUSHNA MANKAR
|
1826005WL019575
|
RAVINDRA BALKRUSHNA MANKAR
|
00176
|
IDIB000V522
|
3822
|
3822
|
Processed
|
28/03/2024
|
|
A088240532109
|
|
Mr. Ravindraji Balkrushnaji Mankar
|
INDIAN BANK(607105)
|
|
36
|
DEOLI
|
MH-26-005-040-002/131400182
(Talani Bha.)
|
1826005000NRG24050220240134405
|
06/02/2024
|
Dnyaneshwar Madhukarrao Gode
|
1826005WL019575
|
Dnyaneshwar Madhukarrao Gode
|
00176
|
IDIB000V522
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532108
|
|
Mrs. Ashabai Madhukar Gode
|
INDIAN BANK(607105)
|
|
37
|
DEOLI
|
MH-26-005-040-002/131400182
(Talani Bha.)
|
1826005000NRG24050220240134406
|
06/02/2024
|
Pratibha Dnyaneshwar Gode
|
1826005WL019575
|
Pratibha Dnyaneshwar Gode
|
00176
|
IDIB000V522
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532123
|
|
Pratibha Dnyaneshwar Gode
|
INDUSIND BANK(607189)
|
|
38
|
DEOLI
|
MH-26-005-040-002/1819105
(Talani Bha.)
|
1826005000NRG24050220240134224
|
06/02/2024
|
Datta Babarao Ganeshkar
|
1826005WL019533
|
Datta Babarao Ganeshkar
|
00176
|
IDIB000V522
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532121
|
|
Mr. Datta Babarao Ganeshkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
39
|
DEOLI
|
MH-26-005-031-001/2223005
(Kolona Ghdegaon)
|
1826005000NRG24050220240134186
|
06/02/2024
|
Pradnyawant Uttamrao Lokhande
|
1826005WL019524
|
Pradnyawant Uttamrao Lokhande
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532117
|
|
MR PRADNYAWANT UTTAMRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOLI
|
MH-26-005-040-001/2324002
(Talani Bha.)
|
1826005000NRG24050220240134222
|
06/02/2024
|
Suraj Paikaji Balki
|
1826005WL019533
|
Suraj Paikaji Balki
|
00415
|
SBIN0001415
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532119
|
|
SURAJ PAIKAJI BALKI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
DEOLI
|
MH-26-005-040-001/708034
(Talani Bha.)
|
1826005000NRG24050220240134404
|
06/02/2024
|
GAJANAN MAHADEV TIWARE
|
1826005WL019575
|
GAJANAN MAHADEV TIWARE
|
00415
|
SBIN0001415
|
3276
|
3276
|
Processed
|
28/03/2024
|
|
A088240532101
|
|
Mr. GAJANAN MAHADEVRAO TIWARE
|
INDIAN BANK(607105)
|
|
42
|
DEOLI
|
MH-26-005-048-001/181902
(Babhulgaon Bobade)
|
1826005000NRG24050220240134243
|
06/02/2024
|
pravin dattaji shinde
|
1826005WL019536
|
pravin dattaji shinde
|
00415
|
SBIN0001415
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240532105
|
|
PRAVEEN DATTAJI SHINDE
|
BANK OF INDIA(508505)
|
|
43
|
DEOLI
|
MH-26-005-048-001/2223002
(Babhulgaon Bobade)
|
1826005000NRG24050220240134246
|
06/02/2024
|
Nikhil Raju Kuyate
|
1826005WL019536
|
Nikhil Raju Kuyate
|
00415
|
SBIN0001415
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240532113
|
|
MR NIKHIL RAJU KUYATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9643
|
9643
|
|
|
|
|
|
|
|
|
44
|
DEOLI
|
MH-26-005-023-001/2021015
(Chikhali)
|
1826005000NRG24050220240134205
|
06/02/2024
|
VARSHA SUBHASH UIKE
|
1826005WL019528
|
VARSHA SUBHASH UIKE
|
00415
|
SBIN0002148
|
4095
|
4095
|
Processed
|
28/03/2024
|
|
A088240532100
|
|
MRS VARSHA SUBHASHRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
45
|
DEOLI
|
MH-26-005-031-001/1415113-A
(Kolona Ghdegaon)
|
1826005000NRG24050220240134191
|
06/02/2024
|
VIJAY VITHALRAO DHAGE
|
1826005WL019525
|
VIJAY VITHALRAO DHAGE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532103
|
|
VIJAY VITTHALRAO DHAGE
|
BANK OF INDIA(508505)
|
|
46
|
DEOLI
|
MH-26-005-031-001/2021016
(Kolona Ghdegaon)
|
1826005000NRG24050220240134192
|
06/02/2024
|
PRAVIN MANIKRAO TIKHE
|
1826005WL019525
|
PRAVIN MANIKRAO TIKHE
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240532099
|
|
PRAVIN MANIKRAO THIKE
|
BANK OF INDIA(508505)
|
|
47
|
DEOLI
|
MH-26-005-031-001/2324007
(Kolona Ghdegaon)
|
1826005000NRG24050220240134193
|
06/02/2024
|
Maheshwar Ramakrishna Nandekar
|
1826005WL019525
|
Maheshwar Ramakrishna Nandekar
|
00415
|
SBIN0016385
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240532104
|
|
MR MAHESHWAR RAMKRISHNA NANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEOLI
|
MH-26-005-048-001/202103
(Babhulgaon Bobade)
|
1826005000NRG24050220240134244
|
06/02/2024
|
AMOL ANANDRAO BOBADE
|
1826005WL019536
|
AMOL ANANDRAO BOBADE
|
00415
|
SBIN0016385
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240532102
|
|
MR AMOL ANANDRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
49
|
DEOLI
|
MH-26-005-031-002/1314148
(Kolona Ghdegaon)
|
1826005000NRG24050220240134188
|
06/02/2024
|
wanan
|
1826005WL019524
|
wanan
|
00415
|
SBIN0021510
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240532111
|
|
WAMANRAO LAHANUJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
DEOLI
|
MH-26-005-028-001/11120036
(Ratnapur)
|
1826005000NRG24020220240133295
|
06/02/2024
|
KHUSHAL GANPAT AAKARE
|
1826005WL019441
|
KHUSHAL GANPAT AAKARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240532098
|
|
KHUSHAL GANPATRAO AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEOLI
|
MH-26-005-048-001/2223003
(Babhulgaon Bobade)
|
1826005000NRG24050220240134247
|
06/02/2024
|
Gajanan Mahadevrao Bobade
|
1826005WL019536
|
Gajanan Mahadevrao Bobade
|
00691
|
IPOS0000001
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240532097
|
|
GAJANAN MAHADEVRAO BOBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108143
|
108143
|
|
|
|
|
|
|
|