|
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-26-005-005-001/395
(Agargaon)
|
1826005000NRG24071120230100485
|
07/11/2023
|
ARUN PRABHAKAR HOLE
|
1826005WL014301
|
ARUN PRABHAKAR HOLE
|
00045
|
BARB0DEOWAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174964
|
|
ARUN PRABHAKARRAO HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24071120230100501
|
07/11/2023
|
PALLAVI SANJAY MAHADOLE
|
1826005WL014304
|
PALLAVI SANJAY MAHADOLE
|
00048
|
BKID0009703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174955
|
|
PALLAVI SANJAY MAHADOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DEOLI
|
MH-26-005-064-001/1516000118
(Nachangaon)
|
1826005000NRG24071120230100506
|
07/11/2023
|
SANDIP SHANKARRAO DHAKATE
|
1826005WL014305
|
SANDIP SHANKARRAO DHAKATE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174958
|
|
SANDIP SHANKARRAO DHAKATE
|
BANK OF INDIA(508505)
|
|
4
|
DEOLI
|
MH-26-005-064-001/1819109
(Nachangaon)
|
1826005000NRG24071120230100507
|
07/11/2023
|
Rajesh Ganpatrao Dekate
|
1826005WL014305
|
Rajesh Ganpatrao Dekate
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174956
|
|
RAJESH GANPATROA DEKATE.
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-064-001/2324001
(Nachangaon)
|
1826005000NRG24071120230100511
|
07/11/2023
|
Anuradha Raju Raut
|
1826005WL014305
|
Anuradha Raju Raut
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174959
|
|
ANURADHA RAJU RAUT
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-064-001/2324008
(Nachangaon)
|
1826005000NRG24071120230100512
|
07/11/2023
|
RAVI BISANRAO RAUT
|
1826005WL014305
|
RAVI BISANRAO RAUT
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174957
|
|
RAVI BISANRAO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
DEOLI
|
MH-26-005-002-001/1213005775
(Vijaygopal)
|
1826005000NRG24071120230100541
|
07/11/2023
|
NARESH RAMKRUSHNA DHANGE
|
1826005WL014311
|
NARESH RAMKRUSHNA DHANGE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174960
|
|
NARESH RAMKRISHNA DHANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-001-001/1101100330
(Inzala)
|
1826005000NRG24071120230100493
|
07/11/2023
|
SAPANA SANDIP GURANULE
|
1826005WL014303
|
SAPANA SANDIP GURANULE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174953
|
|
SAPANA SANDIP GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOLI
|
MH-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24071120230100502
|
07/11/2023
|
SHRIKANT SANJAYRAO MAHADOLE
|
1826005WL014304
|
SHRIKANT SANJAYRAO MAHADOLE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174952
|
|
SHRIKANT SANJAYRAO MAHADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
DEOLI
|
MH-26-005-019-001/1415000260
(Anji B.)
|
1826005000NRG24071120230100488
|
07/11/2023
|
DEVENDRA DAMODHAR DESHMUKH
|
1826005WL014302
|
DEVENDRA DAMODHAR DESHMUKH
|
00078
|
CNRB0005500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174951
|
|
DEVENDRA DAMODHARRAO DESHMUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-001-001/1718009
(Inzala)
|
1826005000NRG24071120230100498
|
07/11/2023
|
PRATIBHA NARAYAN RODE
|
1826005WL014304
|
PRATIBHA NARAYAN RODE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174949
|
|
PRATIBH NARAYANRAO RAUT
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24071120230100500
|
07/11/2023
|
MALA SANJAYRAO MAHADOLE
|
1826005WL014304
|
MALA SANJAYRAO MAHADOLE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174968
|
|
Ms. MALA SANJAYRAO MAHADOLE
|
INDIAN BANK(607105)
|
|
13
|
DEOLI
|
MH-26-005-001-001/2324002
(Inzala)
|
1826005000NRG24071120230100503
|
07/11/2023
|
EKNATH TUKARAMJI MAHADOLE
|
1826005WL014304
|
EKNATH TUKARAMJI MAHADOLE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174925
|
|
Mr. EKNATH TUKARAMJI MAHADOLE
|
INDIAN BANK(607105)
|
|
14
|
DEOLI
|
MH-26-005-001-001/708078
(Inzala)
|
1826005000NRG24071120230100504
|
07/11/2023
|
NANDAKISHOR PRABHAKARRAO KAIKADI
|
1826005WL014304
|
NANDAKISHOR PRABHAKARRAO KAIKADI
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174961
|
|
Mr. NANDKISHOR PRABHAKAR KAIKADI
|
INDIAN BANK(607105)
|
|
15
|
DEOLI
|
MH-26-005-001-001/809108
(Inzala)
|
1826005000NRG24071120230100505
|
07/11/2023
|
HARIBHAU RAMRAO DHONGE
|
1826005WL014304
|
HARIBHAU RAMRAO DHONGE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174963
|
|
Mr. HARIBHAU RAMRAOJI DHONGE
|
INDIAN BANK(607105)
|
|
16
|
DEOLI
|
MH-26-005-002-001/121300566
(Vijaygopal)
|
1826005000NRG24071120230100537
|
07/11/2023
|
SAGAR MANOHAR RAUT
|
1826005WL014310
|
SAGAR MANOHAR RAUT
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174926
|
|
Mr. SAGAR MANOHARRAO RAUT
|
INDIAN BANK(607105)
|
|
17
|
DEOLI
|
MH-26-005-002-001/1213005741
(Vijaygopal)
|
1826005000NRG24071120230100524
|
07/11/2023
|
PRAVIN DEVIDAS AVASARE
|
1826005WL014308
|
PRAVIN DEVIDAS AVASARE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174969
|
|
Mr. PRAVIN DEVIDASJI AWASARE
|
INDIAN BANK(607105)
|
|
18
|
DEOLI
|
MH-26-005-002-001/1213005741
(Vijaygopal)
|
1826005000NRG24071120230100525
|
07/11/2023
|
SHILPATAI PRAVIN AVASARE
|
1826005WL014308
|
SHILPATAI PRAVIN AVASARE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174950
|
|
Shilpatai Pravinrao Awasare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
DEOLI
|
MH-26-005-002-001/1213005742
(Vijaygopal)
|
1826005000NRG24071120230100526
|
07/11/2023
|
GAJANAN NARAYAN BULHE
|
1826005WL014308
|
GAJANAN NARAYAN BULHE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174971
|
|
Mr. Gajanan Narayanrao Bulhe
|
INDIAN BANK(607105)
|
|
20
|
DEOLI
|
MH-26-005-002-001/1213005742
(Vijaygopal)
|
1826005000NRG24071120230100527
|
07/11/2023
|
JYOTI GAJANAN BULHE
|
1826005WL014308
|
JYOTI GAJANAN BULHE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174927
|
|
Mrs. JYOTI GAJANANRAO BULHE
|
INDIAN BANK(607105)
|
|
21
|
DEOLI
|
MH-26-005-002-001/1213005775
(Vijaygopal)
|
1826005000NRG24071120230100543
|
07/11/2023
|
SARITA NARESH DHANGE
|
1826005WL014311
|
SARITA NARESH DHANGE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174938
|
|
Mrs. SARITA NARESHRAO DHANGE
|
INDIAN BANK(607105)
|
|
22
|
DEOLI
|
MH-26-005-002-001/141500010
(Vijaygopal)
|
1826005000NRG24071120230100521
|
07/11/2023
|
PRITI VIJAY PETKAR
|
1826005WL014307
|
PRITI VIJAY PETKAR
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174939
|
|
Mrs. PRITI VIJAY PETKAR
|
INDIAN BANK(607105)
|
|
23
|
DEOLI
|
MH-26-005-002-001/192023
(Vijaygopal)
|
1826005000NRG24071120230100538
|
07/11/2023
|
SANJAY PANJAB SARODE
|
1826005WL014310
|
SANJAY PANJAB SARODE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174943
|
|
Mr. SANJAY PANJABRAOJI SARODE
|
INDIAN BANK(607105)
|
|
24
|
DEOLI
|
MH-26-005-002-001/2021029
(Vijaygopal)
|
1826005000NRG24071120230100534
|
07/11/2023
|
ARPAN RAJU GULHANE
|
1826005WL014309
|
ARPAN RAJU GULHANE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174940
|
|
Mr. Arpan Raju Gulhane
|
INDIAN BANK(607105)
|
|
25
|
DEOLI
|
MH-26-005-002-001/2021029
(Vijaygopal)
|
1826005000NRG24071120230100533
|
07/11/2023
|
MADHURI RAJU GULHANE
|
1826005WL014309
|
MADHURI RAJU GULHANE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174941
|
|
Mrs. MADHURI RAJU GULHANE
|
INDIAN BANK(607105)
|
|
26
|
DEOLI
|
MH-26-005-002-001/2021029
(Vijaygopal)
|
1826005000NRG24071120230100532
|
07/11/2023
|
RAJU VASANTRAO GULHANE
|
1826005WL014309
|
RAJU VASANTRAO GULHANE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174921
|
|
Mr. RAJU VASANTRAO GULHANE
|
INDIAN BANK(607105)
|
|
27
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24071120230100548
|
07/11/2023
|
ANKITA KARANSING TATU
|
1826005WL014312
|
ANKITA KARANSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174945
|
|
ANKITA KARANSINGH TATU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24071120230100549
|
07/11/2023
|
ARCHANA KISHORSING TATU
|
1826005WL014312
|
ARCHANA KISHORSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174946
|
|
Mrs. ARCHANA KISHORSINGH TATU
|
INDIAN BANK(607105)
|
|
29
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24071120230100547
|
07/11/2023
|
GAJANAN RAMSING TATU
|
1826005WL014312
|
GAJANAN RAMSING TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174920
|
|
Mr. Gajanansingh Ramsingh Tatu
|
INDIAN BANK(607105)
|
|
30
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24071120230100550
|
07/11/2023
|
KISHOR GAJANANSINGH TATU
|
1826005WL014312
|
KISHOR GAJANANSINGH TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174942
|
|
KISHOR GAJANANSINGH TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEOLI
|
MH-26-005-002-001/291
(Vijaygopal)
|
1826005000NRG24071120230100551
|
07/11/2023
|
SANJANA GAJANANSINGH TATU
|
1826005WL014312
|
SANJANA GAJANANSINGH TATU
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174944
|
|
SANJANA GAJANANSINGH TATU
|
INDUSIND BANK(607189)
|
|
32
|
DEOLI
|
MH-26-005-002-001/708047
(Vijaygopal)
|
1826005000NRG24071120230100546
|
07/11/2023
|
DNYANESHWAR MADHUKAR JIVTODE
|
1826005WL014311
|
DNYANESHWAR MADHUKAR JIVTODE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174962
|
|
Mr. Dnyaneshwar Madhukarrao Jivtode
|
INDIAN BANK(607105)
|
|
33
|
DEOLI
|
MH-26-005-002-001/708093
(Vijaygopal)
|
1826005000NRG24071120230100535
|
07/11/2023
|
PURUSHOTTAM SHANKARRAO NAGOSE
|
1826005WL014309
|
PURUSHOTTAM SHANKARRAO NAGOSE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174937
|
|
Mr. PURUSHOTTAM
|
INDIAN BANK(607105)
|
|
34
|
DEOLI
|
MH-26-005-002-001/708125
(Vijaygopal)
|
1826005000NRG24071120230100523
|
07/11/2023
|
ARVIND MADHAVRAO TELANGE
|
1826005WL014307
|
ARVIND MADHAVRAO TELANGE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174922
|
|
Mr. ARVIND MADHAVRAO TELANGE
|
INDIAN BANK(607105)
|
|
35
|
DEOLI
|
MH-26-005-002-001/708142
(Vijaygopal)
|
1826005000NRG24071120230100528
|
07/11/2023
|
KISHOR YADAORAO SHENDE
|
1826005WL014308
|
KISHOR YADAORAO SHENDE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174972
|
|
Mr. KISHOR YADAVRAO SHENDE
|
INDIAN BANK(607105)
|
|
36
|
DEOLI
|
MH-26-005-002-001/708142
(Vijaygopal)
|
1826005000NRG24071120230100529
|
07/11/2023
|
SUMAN KISHOR SHENDE
|
1826005WL014308
|
SUMAN KISHOR SHENDE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174979
|
|
Mrs. SUMAN KISHORRAO SHENDE
|
INDIAN BANK(607105)
|
|
37
|
DEOLI
|
MH-26-005-002-001/809446
(Vijaygopal)
|
1826005000NRG24071120230100539
|
07/11/2023
|
ASHOKRAO UDEBHANJI MAROTKAR
|
1826005WL014310
|
ASHOKRAO UDEBHANJI MAROTKAR
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174970
|
|
Mr. ASHOKRAO UDDEBHAN MAROTKAR
|
INDIAN BANK(607105)
|
|
38
|
DEOLI
|
MH-26-005-002-001/809446
(Vijaygopal)
|
1826005000NRG24071120230100540
|
07/11/2023
|
MOHAN ASHOKRAO MAROTKAR
|
1826005WL014310
|
MOHAN ASHOKRAO MAROTKAR
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174967
|
|
MR MOHAN ASHOKRAO MAROTKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOLI
|
MH-26-005-002-001/890537
(Vijaygopal)
|
1826005000NRG24071120230100553
|
07/11/2023
|
Vaishali Sagar Pajgade
|
1826005WL014313
|
Vaishali Sagar Pajgade
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174954
|
|
MISS VAISHALI ARVIND MOGARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24071120230100554
|
07/11/2023
|
GOPAL DEVRAO SHRIRAME
|
1826005WL014313
|
GOPAL DEVRAO SHRIRAME
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174924
|
|
Mr. GOPAL DEVRAOJI SHRIRAME
|
INDIAN BANK(607105)
|
|
41
|
DEOLI
|
MH-26-005-038-001/1718003
(Tambha)
|
1826005000NRG24071120230100558
|
07/11/2023
|
ASHOK MADHUKAR YENDE
|
1826005WL014314
|
ASHOK MADHUKAR YENDE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174923
|
|
Mr. Ashok Madhukarrao Yende
|
INDIAN BANK(607105)
|
|
42
|
DEOLI
|
MH-26-005-038-001/2021080
(Tambha)
|
1826005000NRG24071120230100561
|
07/11/2023
|
LAXMAN SHAM YENDE
|
1826005WL014314
|
LAXMAN SHAM YENDE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174948
|
|
Mr. LAXMAN SHAM YENDE
|
INDIAN BANK(607105)
|
|
43
|
DEOLI
|
MH-26-005-038-001/2021080
(Tambha)
|
1826005000NRG24071120230100560
|
07/11/2023
|
VIDYA SHYAMRAOJI YENDE
|
1826005WL014314
|
VIDYA SHYAMRAOJI YENDE
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174947
|
|
VIDDYA SHAMRAO YENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
44
|
DEOLI
|
MH-26-005-019-001/1112000157
(Anji B.)
|
1826005000NRG24071120230100487
|
07/11/2023
|
NAGO BAPURAOJI KHANDRE
|
1826005WL014302
|
NAGO BAPURAOJI KHANDRE
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174916
|
|
NAGORAO KHANDARE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24071120230100491
|
07/11/2023
|
BHARAT VITTHALRAO BABHULKAR
|
1826005WL014302
|
BHARAT VITTHALRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174918
|
|
BHARAT BAVHULKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24071120230100490
|
07/11/2023
|
MUKTABAI VITTHALRAO BABHULKAR
|
1826005WL014302
|
MUKTABAI VITTHALRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174917
|
|
MUKTABAI VITTHALRAO BABHULKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
DEOLI
|
MH-26-005-019-001/2021101
(Anji B.)
|
1826005000NRG24071120230100489
|
07/11/2023
|
VITTHAL VISHWASRAO BABHULKAR
|
1826005WL014302
|
VITTHAL VISHWASRAO BABHULKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174915
|
|
VITTAL BABHULKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
DEOLI
|
MH-26-005-002-001/1213005775
(Vijaygopal)
|
1826005000NRG24071120230100542
|
07/11/2023
|
ABHILASH NARESH DHANGE
|
1826005WL014311
|
ABHILASH NARESH DHANGE
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174934
|
|
ABHILASH NARESHRAO DHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEOLI
|
MH-26-005-005-001/101100042
(Agargaon)
|
1826005000NRG24071120230100482
|
07/11/2023
|
CHANDRASHEKHAR LAXMAN DHOK
|
1826005WL014301
|
CHANDRASHEKHAR LAXMAN DHOK
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174973
|
|
VARSHA CHANDRASHEKHAR DHOK & CHANDRASHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DEOLI
|
MH-26-005-005-001/22230018
(Agargaon)
|
1826005000NRG24071120230100483
|
07/11/2023
|
Harshal Namdevrao Dhok
|
1826005WL014301
|
Harshal Namdevrao Dhok
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174965
|
|
HARSHAL NAMDEVRAO DHOK
|
HDFC BANK LTD(607152)
|
|
51
|
DEOLI
|
MH-26-005-005-001/22230018
(Agargaon)
|
1826005000NRG24071120230100484
|
07/11/2023
|
Shobha Namdevrao Dhok
|
1826005WL014301
|
Shobha Namdevrao Dhok
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174966
|
|
SHOBHA NAMDEVRAO DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DEOLI
|
MH-26-005-005-001/418
(Agargaon)
|
1826005000NRG24071120230100486
|
07/11/2023
|
WASUDEV GULABRAO RAUT
|
1826005WL014301
|
WASUDEV GULABRAO RAUT
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174913
|
|
WASUDEV GULABRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
DEOLI
|
MH-26-005-002-001/2223001
(Vijaygopal)
|
1826005000NRG24071120230100544
|
07/11/2023
|
Dnyaneshwar Narayanrao Dhange
|
1826005WL014311
|
Dnyaneshwar Narayanrao Dhange
|
00415
|
SBIN0002148
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174914
|
|
DNYANESHWAR NARAYANRAO DHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
DEOLI
|
MH-26-005-001-001/2223005
(Inzala)
|
1826005000NRG24071120230100499
|
07/11/2023
|
Sanjay Tukaramji Mahadole
|
1826005WL014304
|
Sanjay Tukaramji Mahadole
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174919
|
|
Mr. TUKARAM LAXMAN MAHADOLE
|
INDIAN BANK(607105)
|
|
55
|
DEOLI
|
MH-26-005-002-001/121300551
(Vijaygopal)
|
1826005000NRG24071120230100536
|
07/11/2023
|
PRAKASH VINAYAK ATKAR
|
1826005WL014310
|
PRAKASH VINAYAK ATKAR
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174935
|
|
Mr. PRAKASH VINAYAK ATAKAR
|
INDIAN BANK(607105)
|
|
56
|
DEOLI
|
MH-26-005-038-001/2021104
(Tambha)
|
1826005000NRG24071120230100562
|
07/11/2023
|
FAIYYAJ RAMJAN SHAHA
|
1826005WL014314
|
FAIYYAJ RAMJAN SHAHA
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174928
|
|
FAIYYAZ RAMZAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEOLI
|
MH-26-005-038-001/2021104
(Tambha)
|
1826005000NRG24071120230100563
|
07/11/2023
|
Uzma Faiyyaz Shah
|
1826005WL014314
|
Uzma Faiyyaz Shah
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174936
|
|
UZMA FAIYYAZ SHAH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
DEOLI
|
MH-26-005-038-001/2021113
(Tambha)
|
1826005000NRG24071120230100565
|
07/11/2023
|
HASHNUR BEE RAMJAN SHAH
|
1826005WL014314
|
HASHNUR BEE RAMJAN SHAH
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174931
|
|
HASHNURBEE RAMJAN SHAH
|
BANK OF INDIA(508505)
|
|
59
|
DEOLI
|
MH-26-005-038-001/2021113
(Tambha)
|
1826005000NRG24071120230100564
|
07/11/2023
|
RAMJAN HABIB SHAH
|
1826005WL014314
|
RAMJAN HABIB SHAH
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174932
|
|
RAMZAN HABIB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEOLI
|
MH-26-005-064-001/2324001
(Nachangaon)
|
1826005000NRG24071120230100509
|
07/11/2023
|
BHAVANA RAJU RAUT
|
1826005WL014305
|
BHAVANA RAJU RAUT
|
00415
|
SBIN0016385
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240174933
|
A/c Blocked or Frozen
|
|
|
|
61
|
DEOLI
|
MH-26-005-064-001/2324001
(Nachangaon)
|
1826005000NRG24071120230100508
|
07/11/2023
|
RAJU BISANJI RAUT
|
1826005WL014305
|
RAJU BISANJI RAUT
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174929
|
|
MR RAJU BISANJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEOLI
|
MH-26-005-064-001/2324001
(Nachangaon)
|
1826005000NRG24071120230100510
|
07/11/2023
|
VAIBHAV RAJURAO RAUT
|
1826005WL014305
|
VAIBHAV RAJURAO RAUT
|
00415
|
SBIN0016385
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174930
|
|
MR VAIBHAV RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
63
|
DEOLI
|
MH-26-005-001-001/1101100330
(Inzala)
|
1826005000NRG24071120230100492
|
07/11/2023
|
SANDIP LAHUJI GURNULE
|
1826005WL014303
|
SANDIP LAHUJI GURNULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174910
|
|
SANDIP LAHUJI GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEOLI
|
MH-26-005-002-001/1213005743
(Vijaygopal)
|
1826005000NRG24071120230100531
|
07/11/2023
|
ASHVINI PRAVIN GULHANE
|
1826005WL014309
|
ASHVINI PRAVIN GULHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174977
|
|
ASHWINI PRAVINRAO GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEOLI
|
MH-26-005-002-001/1213005743
(Vijaygopal)
|
1826005000NRG24071120230100530
|
07/11/2023
|
PRAVIN VASANT GULHANE
|
1826005WL014309
|
PRAVIN VASANT GULHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174976
|
|
PRAVIN VASANTARAO GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEOLI
|
MH-26-005-002-001/141500010
(Vijaygopal)
|
1826005000NRG24071120230100520
|
07/11/2023
|
VIJAY MAHADEVRAO PETKAR
|
1826005WL014307
|
VIJAY MAHADEVRAO PETKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174978
|
|
VIJAY MAHADEVRAO PETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEOLI
|
MH-26-005-002-001/2223001
(Vijaygopal)
|
1826005000NRG24071120230100545
|
07/11/2023
|
Mandatai Dnyaneshwar Dhange
|
1826005WL014311
|
Mandatai Dnyaneshwar Dhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174911
|
|
MANDATAI DNYANESHWARRAO DHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEOLI
|
MH-26-005-002-001/2223003
(Vijaygopal)
|
1826005000NRG24071120230100522
|
07/11/2023
|
SURESH LAXMANRAO DADMAL
|
1826005WL014307
|
SURESH LAXMANRAO DADMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174975
|
|
SURESH LAXMANRAO DADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEOLI
|
MH-26-005-002-001/890537
(Vijaygopal)
|
1826005000NRG24071120230100552
|
07/11/2023
|
SAGAR NITINRAO PACHAGADE
|
1826005WL014313
|
SAGAR NITINRAO PACHAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174974
|
|
SAGAR NITINRAO PAJGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24071120230100555
|
07/11/2023
|
ASHA GOPAL SHRIRAME
|
1826005WL014313
|
ASHA GOPAL SHRIRAME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174912
|
|
ASHA GOPALRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24071120230100557
|
07/11/2023
|
Rushikesh Gopalrao Shrirame
|
1826005WL014313
|
Rushikesh Gopalrao Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174909
|
|
Master. RUSHIKESH GOPALRAO SHRIRAME
|
INDIAN BANK(607105)
|
|
72
|
DEOLI
|
MH-26-005-002-001/890540
(Vijaygopal)
|
1826005000NRG24071120230100556
|
07/11/2023
|
Suraj Gopalrao Shrirame
|
1826005WL014313
|
Suraj Gopalrao Shrirame
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174907
|
|
SURAJ GOPALRAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEOLI
|
MH-26-005-038-001/1718003
(Tambha)
|
1826005000NRG24071120230100559
|
07/11/2023
|
Divya Ashokrao Yende
|
1826005WL014314
|
Divya Ashokrao Yende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240174908
|
|
DIVYA ASHOKRAO YENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119574
|
119574
|
|
|
|
|
|
|
|