|
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-26-005-033-001/1112000047-A
(Goul)
|
1826005000NRG23030620220027219
|
03/06/2022
|
VACHHLABAI VASANT RAUT
|
1826005WL003757
|
VACHHLABAI VASANT RAUT
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
VACHHLABAIVASANTRAUT
|
BANK OF BARODA(606985)
|
|
2
|
DEOLI
|
MH-26-005-033-001/1213000173
(Goul)
|
1826005000NRG23030620220027222
|
03/06/2022
|
LATA VINOD GHARVADKAR
|
1826005WL003757
|
LATA VINOD GHARVADKAR
|
00045
|
BARB0DEOWAR
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
LATAVINODGHARVADKAR
|
BANK OF BARODA(606985)
|
|
3
|
DEOLI
|
MH-26-005-042-001/1112000226-B
(Watkheda)
|
1826005000NRG23030620220027849
|
03/06/2022
|
suresh raut
|
1826005WL003837
|
suresh raut
|
00045
|
BARB0DEOWAR
|
1836
|
1836
|
Processed
|
10/06/2022
|
|
241312882
|
|
sureshraut
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
4
|
DEOLI
|
MH-26-005-035-001/708087
(Laxminarayanpur)
|
1826005000NRG23030620220027248
|
03/06/2022
|
RAJESH DAMDUJI KAMBLE
|
1826005WL003761
|
RAJESH DAMDUJI KAMBLE
|
00048
|
BKID0009703
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
RAJESHDAMDUJIKAMBLE
|
BANK OF INDIA(508505)
|
|
5
|
DEOLI
|
MH-26-005-048-001/708050
(Babhulgaon Bobade)
|
1826005000NRG23030620220027280
|
03/06/2022
|
VITTHAL MAHADEO WAGHADE
|
1826005WL003770
|
VITTHAL MAHADEO WAGHADE
|
00048
|
BKID0009703
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
VITTHALMAHADEOWAGHADE
|
BANK OF INDIA(508505)
|
|
6
|
DEOLI
|
MH-26-005-048-001/708067
(Babhulgaon Bobade)
|
1826005000NRG23030620220027270
|
03/06/2022
|
SHANKAR BAPURAO KUMRE
|
1826005WL003767
|
SHANKAR BAPURAO KUMRE
|
00048
|
BKID0009703
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
SHANKARBAPURAOKUMRE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-048-001/80900057
(Babhulgaon Bobade)
|
1826005000NRG23030620220027283
|
03/06/2022
|
NANDA RAJENDRA NANHE
|
1826005WL003770
|
NANDA RAJENDRA NANHE
|
00048
|
BKID0009703
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
NANDARAJENDRANANHE
|
BANK OF INDIA(508505)
|
|
8
|
DEOLI
|
MH-26-005-061-001/123
(Malakapur)
|
1826005000NRG23030620220027239
|
03/06/2022
|
SULOCHANA
|
1826005WL003760
|
SULOCHANA
|
00048
|
BKID0009703
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
9
|
DEOLI
|
MH-26-005-016-001/708010
(Sonora)
|
1826005000NRG23030620220028172
|
03/06/2022
|
GOPAL PUNDLIK WAGH
|
1826005WL003870
|
GOPAL PUNDLIK WAGH
|
00048
|
BKID0009709
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
GOPALPUNDLIKWAGH
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-016-001/7080132
(Sonora)
|
1826005000NRG23030620220028174
|
03/06/2022
|
ARUN GULABRAO LONARE
|
1826005WL003870
|
ARUN GULABRAO LONARE
|
00048
|
BKID0009709
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
ARUNGULABRAOLONARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-007-001/1718001
(Phattepur)
|
1826005000NRG23030620220026978
|
03/06/2022
|
PRAFUL DHANRAJ RAJURKAR
|
1826005WL003728
|
PRAFUL DHANRAJ RAJURKAR
|
00048
|
BKID0009710
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241312882
|
|
PRAFULDHANRAJRAJURKAR
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-062-001/101100339
(Bhidi)
|
1826005000NRG23030620220028144
|
03/06/2022
|
ARUN VITHOBA KARMORE
|
1826005WL003867
|
ARUN VITHOBA KARMORE
|
00048
|
BKID0009710
|
1894
|
1894
|
Processed
|
10/06/2022
|
|
241312882
|
|
ARUNVITHOBAKARMORE
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-062-001/111200360
(Bhidi)
|
1826005000NRG23030620220027031
|
03/06/2022
|
MAHESH KISANA BHOYAR
|
1826005WL003739
|
MAHESH KISANA BHOYAR
|
00048
|
BKID0009710
|
1837
|
1837
|
Processed
|
10/06/2022
|
|
241312882
|
|
MAHESHKISANABHOYAR
|
BANK OF INDIA(508505)
|
|
14
|
DEOLI
|
MH-26-005-062-001/1617065
(Bhidi)
|
1826005000NRG23030620220027032
|
03/06/2022
|
SHALU HARIDAS GULFODE
|
1826005WL003739
|
SHALU HARIDAS GULFODE
|
00048
|
BKID0009710
|
2001
|
2001
|
Processed
|
10/06/2022
|
|
241312882
|
|
SHALUHARIDASGULFODE
|
HDFC BANK LTD(607152)
|
|
15
|
DEOLI
|
MH-26-005-062-001/8047
(Bhidi)
|
1826005000NRG23030620220027034
|
03/06/2022
|
SHOBHA
|
1826005WL003739
|
SHOBHA
|
00048
|
BKID0009710
|
1837
|
1837
|
Processed
|
10/06/2022
|
|
241312882
|
|
SHOBHA
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-062-001/8049
(Bhidi)
|
1826005000NRG23030620220027037
|
03/06/2022
|
GUNAVANT
|
1826005WL003739
|
GUNAVANT
|
00048
|
BKID0009710
|
1837
|
1837
|
Processed
|
10/06/2022
|
|
241312882
|
|
GUNAVANT
|
BANK OF INDIA(508505)
|
|
17
|
DEOLI
|
MH-26-005-062-001/8053
(Bhidi)
|
1826005000NRG23030620220028147
|
03/06/2022
|
LATA
|
1826005WL003867
|
LATA
|
00048
|
BKID0009710
|
1894
|
1894
|
Processed
|
10/06/2022
|
|
241312882
|
|
LATA
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-062-001/8053
(Bhidi)
|
1826005000NRG23030620220028146
|
03/06/2022
|
RAVINDRA SKHARAMJI JANBHULE
|
1826005WL003867
|
RAVINDRA SKHARAMJI JANBHULE
|
00048
|
BKID0009710
|
1894
|
1894
|
Processed
|
10/06/2022
|
|
241312882
|
|
RAVINDRASKHARAMJIJANBHULE
|
BANK OF INDIA(508505)
|
|
19
|
DEOLI
|
MH-26-005-062-001/8125
(Bhidi)
|
1826005000NRG23030620220027042
|
03/06/2022
|
RAHUL
|
1826005WL003739
|
RAHUL
|
00048
|
BKID0009710
|
1837
|
1837
|
Processed
|
10/06/2022
|
|
241312882
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
20
|
DEOLI
|
MH-26-005-062-001/8156
(Bhidi)
|
1826005000NRG23030620220027043
|
03/06/2022
|
MOHAN
|
1826005WL003739
|
MOHAN
|
00048
|
BKID0009710
|
2001
|
2001
|
Processed
|
10/06/2022
|
|
241312882
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOLI
|
MH-26-005-062-001/8156
(Bhidi)
|
1826005000NRG23030620220027044
|
03/06/2022
|
VANDANA
|
1826005WL003739
|
VANDANA
|
00048
|
BKID0009710
|
2001
|
2001
|
Processed
|
10/06/2022
|
|
241312882
|
|
VANDANA
|
BANK OF INDIA(508505)
|
|
22
|
DEOLI
|
MH-26-005-062-001/8316
(Bhidi)
|
1826005000NRG23030620220027047
|
03/06/2022
|
BHASKAR CHANDRAKANT AATHVALE
|
1826005WL003739
|
BHASKAR CHANDRAKANT AATHVALE
|
00048
|
BKID0009710
|
2001
|
2001
|
Processed
|
10/06/2022
|
|
241312882
|
|
BHASKARCHANDRAKANTAATHVALE
|
BANK OF INDIA(508505)
|
|
23
|
DEOLI
|
MH-26-005-062-001/9318
(Bhidi)
|
1826005000NRG23030620220028152
|
03/06/2022
|
PRABHAKR KESHAV SANBLE
|
1826005WL003867
|
PRABHAKR KESHAV SANBLE
|
00048
|
BKID0009710
|
1894
|
1894
|
Processed
|
10/06/2022
|
|
241312882
|
|
PRABHAKRKESHAVSANBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEOLI
|
MH-26-005-062-001/9318
(Bhidi)
|
1826005000NRG23030620220028153
|
03/06/2022
|
SUNITA PRABHAKAR SANBLE
|
1826005WL003867
|
SUNITA PRABHAKAR SANBLE
|
00048
|
BKID0009710
|
1894
|
1894
|
Processed
|
10/06/2022
|
|
241312882
|
|
SUNITAPRABHAKARSANBLE
|
BANK OF INDIA(508505)
|
|
25
|
DEOLI
|
MH-26-005-062-001/9368
(Bhidi)
|
1826005000NRG23030620220027048
|
03/06/2022
|
MAROTRAO NAMDEO SHENDE
|
1826005WL003739
|
MAROTRAO NAMDEO SHENDE
|
00048
|
BKID0009710
|
2001
|
2001
|
Processed
|
10/06/2022
|
|
241312882
|
|
MAROTRAONAMDEOSHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28359
|
28359
|
|
|
|
|
|
|
|
|
26
|
DEOLI
|
MH-26-005-005-001/274
(Agargaon)
|
1826005000NRG23030620220027770
|
03/06/2022
|
Pravin Dnyaneshwar Ingole
|
1826005WL003828
|
Pravin Dnyaneshwar Ingole
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
PravinDnyaneshwarIngole
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DEOLI
|
MH-26-005-010-001/1011000253-A
(Nandora)
|
1826005000NRG23030620220027617
|
03/06/2022
|
SANTOSH NARAYAN KHASRE
|
1826005WL003808
|
SANTOSH NARAYAN KHASRE
|
00048
|
BKID0009722
|
1902
|
1902
|
Processed
|
10/06/2022
|
|
241312882
|
|
SANTOSHNARAYANKHASRE
|
BANK OF INDIA(508505)
|
|
28
|
DEOLI
|
MH-26-005-010-001/101100143
(Nandora)
|
1826005000NRG23030620220027619
|
03/06/2022
|
UMESH G. VASARE
|
1826005WL003808
|
UMESH G. VASARE
|
00048
|
BKID0009722
|
1902
|
1902
|
Processed
|
10/06/2022
|
|
241312882
|
|
UMESHG.VASARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DEOLI
|
MH-26-005-042-001/111200071-B
(Watkheda)
|
1826005000NRG23030620220027851
|
03/06/2022
|
gopal suresh bhoyar
|
1826005WL003837
|
gopal suresh bhoyar
|
00048
|
BKID0009722
|
1838
|
1838
|
Processed
|
10/06/2022
|
|
241312882
|
|
gopalsureshbhoyar
|
BANK OF INDIA(508505)
|
|
30
|
DEOLI
|
MH-26-005-042-001/111200081-B
(Watkheda)
|
1826005000NRG23030620220027857
|
03/06/2022
|
ASHISH DIPAKRAO GAWANDE
|
1826005WL003837
|
ASHISH DIPAKRAO GAWANDE
|
00048
|
BKID0009722
|
1830
|
1830
|
Processed
|
10/06/2022
|
|
241312882
|
|
ASHISHDIPAKRAOGAWANDE
|
BANK OF INDIA(508505)
|
|
31
|
DEOLI
|
MH-26-005-042-001/450080031
(Watkheda)
|
1826005000NRG23030620220027882
|
03/06/2022
|
VIKAS S KANNAKE
|
1826005WL003837
|
VIKAS S KANNAKE
|
00048
|
BKID0009722
|
1836
|
1836
|
Processed
|
10/06/2022
|
|
241312882
|
|
VIKASSKANNAKE
|
BANK OF INDIA(508505)
|
|
32
|
DEOLI
|
MH-26-005-042-001/7080108
(Watkheda)
|
1826005000NRG23030620220027889
|
03/06/2022
|
PANKAJ K. KAMDI
|
1826005WL003837
|
PANKAJ K. KAMDI
|
00048
|
BKID0009722
|
1838
|
1838
|
Processed
|
10/06/2022
|
|
241312882
|
|
PANKAJK.KAMDI
|
BANK OF INDIA(508505)
|
|
33
|
DEOLI
|
MH-26-005-045-001/101100262
(Sonegaon Bai)
|
1826005000NRG23030620220028245
|
03/06/2022
|
Dipak Amrut Vaidya
|
1826005WL003879
|
Dipak Amrut Vaidya
|
00048
|
BKID0009722
|
1968
|
1968
|
Processed
|
10/06/2022
|
|
241312882
|
|
DipakAmrutVaidya
|
BANK OF BARODA(606985)
|
|
34
|
DEOLI
|
MH-26-005-045-001/101100262
(Sonegaon Bai)
|
1826005000NRG23030620220028246
|
03/06/2022
|
Pushpa Dipak Vaidya
|
1826005WL003879
|
Pushpa Dipak Vaidya
|
00048
|
BKID0009722
|
1968
|
1968
|
Processed
|
10/06/2022
|
|
241312882
|
|
PushpaDipakVaidya
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOLI
|
MH-26-005-045-001/7080024
(Sonegaon Bai)
|
1826005000NRG23030620220028251
|
03/06/2022
|
VINOD MADHUKAR THAKARE
|
1826005WL003879
|
VINOD MADHUKAR THAKARE
|
00048
|
BKID0009722
|
1968
|
1968
|
Processed
|
10/06/2022
|
|
241312882
|
|
VINODMADHUKARTHAKARE
|
BANK OF INDIA(508505)
|
|
36
|
DEOLI
|
MH-26-005-050-001/2
(Pimpalgaon)
|
1826005000NRG23030620220027753
|
03/06/2022
|
divakar bhagwan marape
|
1826005WL003825
|
divakar bhagwan marape
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
divakarbhagwanmarape
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOLI
|
MH-26-005-058-001/111200099-A
(Yesgaon)
|
1826005000NRG23030620220027051
|
03/06/2022
|
RAJENDRA PUNDLIK TAMGADGE
|
1826005WL003740
|
RAJENDRA PUNDLIK TAMGADGE
|
00048
|
BKID0009722
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
RAJENDRAPUNDLIKTAMGADGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22426
|
22426
|
|
|
|
|
|
|
|
|
38
|
DEOLI
|
MH-26-005-035-001/708092
(Laxminarayanpur)
|
1826005000NRG23030620220027249
|
03/06/2022
|
VINAYAK SHAMRAO WALKE
|
1826005WL003761
|
VINAYAK SHAMRAO WALKE
|
00051
|
MAHB0000062
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
VINAYAKSHAMRAOWALKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DEOLI
|
MH-26-005-061-001/708026
(Malakapur)
|
1826005000NRG23030620220027243
|
03/06/2022
|
MOHAN MADHAV SHINDE
|
1826005WL003760
|
MOHAN MADHAV SHINDE
|
00051
|
MAHB0000062
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
MOHANMADHAVSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DEOLI
|
MH-26-005-061-001/75
(Malakapur)
|
1826005000NRG23030620220027716
|
03/06/2022
|
VIJAY VISHRAM DONGRE
|
1826005WL003817
|
VIJAY VISHRAM DONGRE
|
00051
|
MAHB0000062
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241312882
|
|
VIJAYVISHRAMDONGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
41
|
DEOLI
|
MH-26-005-010-001/1011000258-A
(Nandora)
|
1826005000NRG23030620220027618
|
03/06/2022
|
dilip bapuraoji babhulkar
|
1826005WL003808
|
dilip bapuraoji babhulkar
|
00051
|
MAHB0000065
|
1902
|
1902
|
Processed
|
10/06/2022
|
|
241312882
|
|
dilipbapuraojibabhulkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
42
|
DEOLI
|
MH-26-005-010-001/1011000235-A
(Nandora)
|
1826005000NRG23030620220027616
|
03/06/2022
|
GHANSHYAM VITHOBAJI BANKAR
|
1826005WL003808
|
GHANSHYAM VITHOBAJI BANKAR
|
00051
|
MAHB0001822
|
1902
|
1902
|
Processed
|
10/06/2022
|
|
241312882
|
|
GHANSHYAMVITHOBAJIBANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DEOLI
|
MH-26-005-042-001/1112000118-B
(Watkheda)
|
1826005000NRG23030620220027847
|
03/06/2022
|
FULCHAND MAROTRAO PETKAR
|
1826005WL003837
|
FULCHAND MAROTRAO PETKAR
|
00051
|
MAHB0001822
|
1836
|
1836
|
Processed
|
10/06/2022
|
|
241312882
|
|
FULCHANDMAROTRAOPETKAR
|
IDBI BANK(607095)
|
|
44
|
DEOLI
|
MH-26-005-045-001/10110116
(Sonegaon Bai)
|
1826005000NRG23030620220028192
|
03/06/2022
|
ASHOK GULABRAO HAYGUNE
|
1826005WL003872
|
ASHOK GULABRAO HAYGUNE
|
00051
|
MAHB0001822
|
1814
|
1814
|
Processed
|
10/06/2022
|
|
241312882
|
|
ASHOKGULABRAOHAYGUNE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DEOLI
|
MH-26-005-045-001/7080033
(Sonegaon Bai)
|
1826005000NRG23030620220028252
|
03/06/2022
|
PRAMOD MADHUKAR THAKARE
|
1826005WL003879
|
PRAMOD MADHUKAR THAKARE
|
00051
|
MAHB0001822
|
1968
|
1968
|
Processed
|
10/06/2022
|
|
241312882
|
|
PRAMODMADHUKARTHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DEOLI
|
MH-26-005-050-001/7080257
(Pimpalgaon)
|
1826005000NRG23030620220027738
|
03/06/2022
|
VILAS SHANKAR GODBOLE
|
1826005WL003824
|
VILAS SHANKAR GODBOLE
|
00051
|
MAHB0001822
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
VILASSHANKARGODBOLE
|
BANK OF INDIA(508505)
|
|
47
|
DEOLI
|
MH-26-005-058-001/708051
(Yesgaon)
|
1826005000NRG23030620220027052
|
03/06/2022
|
ANIL BALKRUSHNA BANSOD
|
1826005WL003740
|
ANIL BALKRUSHNA BANSOD
|
00051
|
MAHB0001822
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
ANILBALKRUSHNABANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11104
|
11104
|
|
|
|
|
|
|
|
|
48
|
DEOLI
|
MH-26-005-042-001/1112000118-B
(Watkheda)
|
1826005000NRG23030620220027848
|
03/06/2022
|
PRADIP FULCHAND PETHAKAR
|
1826005WL003837
|
PRADIP FULCHAND PETHAKAR
|
00078
|
CNRB0005500
|
1836
|
1836
|
Processed
|
10/06/2022
|
|
241312882
|
|
PRADIPFULCHANDPETHAKAR
|
IDBI BANK(607095)
|
|
49
|
DEOLI
|
MH-26-005-042-001/111200081-B
(Watkheda)
|
1826005000NRG23030620220027856
|
03/06/2022
|
dipak shankarao gawande
|
1826005WL003837
|
dipak shankarao gawande
|
00078
|
CNRB0005500
|
1830
|
1830
|
Processed
|
10/06/2022
|
|
241312882
|
|
dipakshankaraogawande
|
CANARA BANK(508532)
|
|
50
|
DEOLI
|
MH-26-005-045-001/101100174
(Sonegaon Bai)
|
1826005000NRG23030620220028123
|
03/06/2022
|
Dwarka Anaji Gote
|
1826005WL003865
|
Dwarka Anaji Gote
|
00078
|
CNRB0005500
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
DwarkaAnajiGote
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
51
|
DEOLI
|
MH-26-005-053-001/708001
(Takali Cha.)
|
1826005000NRG23030620220027251
|
03/06/2022
|
MANGESH BANDUJI PAL
|
1826005WL003762
|
MANGESH BANDUJI PAL
|
00165
|
IBKL0001447
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
MANGESHBANDUJIPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
52
|
DEOLI
|
MH-26-005-008-001/101100195
(Andori)
|
1826005000NRG23030620220027372
|
03/06/2022
|
CHNDRBHAN DOLAT JAMBHULE
|
1826005WL003782
|
CHNDRBHAN DOLAT JAMBHULE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
CHNDRBHANDOLATJAMBHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEOLI
|
MH-26-005-008-001/101100222
(Andori)
|
1826005000NRG23030620220027417
|
03/06/2022
|
JAVED SHEKH ISRAYEL
|
1826005WL003787
|
JAVED SHEKH ISRAYEL
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
JAVEDSHEKHISRAYEL
|
BANK OF INDIA(508505)
|
|
54
|
DEOLI
|
MH-26-005-008-001/1415364
(Andori)
|
1826005000NRG23030620220027581
|
03/06/2022
|
Gunvant Mahadev Karluke
|
1826005WL003803
|
Gunvant Mahadev Karluke
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
GunvantMahadevKarluke
|
CANARA BANK(508532)
|
|
55
|
DEOLI
|
MH-26-005-008-001/1415364
(Andori)
|
1826005000NRG23030620220027582
|
03/06/2022
|
LAXMI GUNVANT KARLUKE
|
1826005WL003803
|
LAXMI GUNVANT KARLUKE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
LAXMIGUNVANTKARLUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEOLI
|
MH-26-005-008-001/1415369
(Andori)
|
1826005000NRG23030620220027376
|
03/06/2022
|
Naththu Narayan Shrirame
|
1826005WL003782
|
Naththu Narayan Shrirame
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
NaththuNarayanShrirame
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEOLI
|
MH-26-005-008-001/1415371
(Andori)
|
1826005000NRG23030620220027418
|
03/06/2022
|
Shravan Kisana Gedam
|
1826005WL003787
|
Shravan Kisana Gedam
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
ShravanKisanaGedam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEOLI
|
MH-26-005-008-001/1415400
(Andori)
|
1826005000NRG23030620220027449
|
03/06/2022
|
Ramesh Waman Nanhe
|
1826005WL003791
|
Ramesh Waman Nanhe
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
RameshWamanNanhe
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEOLI
|
MH-26-005-008-001/1415486
(Andori)
|
1826005000NRG23030620220028086
|
03/06/2022
|
Vilas Shankar Lende
|
1826005WL003861
|
Vilas Shankar Lende
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
VilasShankarLende
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEOLI
|
MH-26-005-008-001/1415526
(Andori)
|
1826005000NRG23030620220027380
|
03/06/2022
|
SEEMA A CHAVRE
|
1826005WL003782
|
SEEMA A CHAVRE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
SEEMAACHAVRE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEOLI
|
MH-26-005-008-001/1415532
(Andori)
|
1826005000NRG23030620220028087
|
03/06/2022
|
Rakesh Saduji Karluke
|
1826005WL003861
|
Rakesh Saduji Karluke
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
RakeshSadujiKarluke
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEOLI
|
MH-26-005-008-001/1415596
(Andori)
|
1826005000NRG23030620220027421
|
03/06/2022
|
GANPAT P. ECHAPADE
|
1826005WL003787
|
GANPAT P. ECHAPADE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
GANPATP.ECHAPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEOLI
|
MH-26-005-008-001/1415615
(Andori)
|
1826005000NRG23030620220027422
|
03/06/2022
|
GOVINDA KODAPE
|
1826005WL003787
|
GOVINDA KODAPE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
GOVINDAKODAPE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEOLI
|
MH-26-005-008-001/1415622
(Andori)
|
1826005000NRG23030620220028089
|
03/06/2022
|
ASHISH VIKASRAO WASEKAR
|
1826005WL003861
|
ASHISH VIKASRAO WASEKAR
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
ASHISHVIKASRAOWASEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEOLI
|
MH-26-005-008-001/1415622
(Andori)
|
1826005000NRG23030620220028088
|
03/06/2022
|
SACHIN VIKASRAO WASEKAR
|
1826005WL003861
|
SACHIN VIKASRAO WASEKAR
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
SACHINVIKASRAOWASEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEOLI
|
MH-26-005-008-001/1415625
(Andori)
|
1826005000NRG23030620220027423
|
03/06/2022
|
RAMESH KASHINATH LONDHE
|
1826005WL003787
|
RAMESH KASHINATH LONDHE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
RAMESHKASHINATHLONDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEOLI
|
MH-26-005-008-001/4115503
(Andori)
|
1826005000NRG23030620220028097
|
03/06/2022
|
mohan Madhukar Chavare
|
1826005WL003861
|
mohan Madhukar Chavare
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
mohanMadhukarChavare
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEOLI
|
MH-26-005-008-001/70800115-B
(Andori)
|
1826005000NRG23030620220027388
|
03/06/2022
|
Madhukar Chiman Chavre
|
1826005WL003782
|
Madhukar Chiman Chavre
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
MadhukarChimanChavre
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEOLI
|
MH-26-005-008-001/70800118-B
(Andori)
|
1826005000NRG23030620220027389
|
03/06/2022
|
Malati Ananta Shrirame
|
1826005WL003782
|
Malati Ananta Shrirame
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
MalatiAnantaShrirame
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEOLI
|
MH-26-005-008-001/70800119-B
(Andori)
|
1826005000NRG23030620220027428
|
03/06/2022
|
Ramesh Ramdas Pohane
|
1826005WL003787
|
Ramesh Ramdas Pohane
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
RameshRamdasPohane
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEOLI
|
MH-26-005-008-001/708017
(Andori)
|
1826005000NRG23030620220028098
|
03/06/2022
|
HANUMANTA SHANKARRAO HUSUKALE
|
1826005WL003861
|
HANUMANTA SHANKARRAO HUSUKALE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
HANUMANTASHANKARRAOHUSUKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEOLI
|
MH-26-005-008-001/7080218
(Andori)
|
1826005000NRG23030620220028099
|
03/06/2022
|
Pralhad shende
|
1826005WL003861
|
Pralhad shende
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
Pralhadshende
|
CANARA BANK(508532)
|
|
73
|
DEOLI
|
MH-26-005-008-001/708022
(Andori)
|
1826005000NRG23030620220028100
|
03/06/2022
|
PUNDLIK CHAMPATRAO HUSUKULE
|
1826005WL003861
|
PUNDLIK CHAMPATRAO HUSUKULE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
PUNDLIKCHAMPATRAOHUSUKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEOLI
|
MH-26-005-008-001/708022
(Andori)
|
1826005000NRG23030620220028101
|
03/06/2022
|
SAVITA PUNDLIK HUSUKULE
|
1826005WL003861
|
SAVITA PUNDLIK HUSUKULE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
SAVITAPUNDLIKHUSUKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEOLI
|
MH-26-005-008-001/708066
(Andori)
|
1826005000NRG23030620220028103
|
03/06/2022
|
ANITA SHANKAR THAKARE
|
1826005WL003861
|
ANITA SHANKAR THAKARE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
ANITASHANKARTHAKARE
|
BANK OF INDIA(508505)
|
|
76
|
DEOLI
|
MH-26-005-008-001/708066
(Andori)
|
1826005000NRG23030620220028102
|
03/06/2022
|
SHANKAR NARAYAN THAKARE
|
1826005WL003861
|
SHANKAR NARAYAN THAKARE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
SHANKARNARAYANTHAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEOLI
|
MH-26-005-008-001/708077
(Andori)
|
1826005000NRG23030620220027390
|
03/06/2022
|
ARJUN KISNA PARISE
|
1826005WL003782
|
ARJUN KISNA PARISE
|
00354
|
PUNB0134900
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241312882
|
|
ARJUNKISNAPARISE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEOLI
|
MH-26-005-008-001/708085
(Andori)
|
1826005000NRG23030620220028106
|
03/06/2022
|
SUNIL N THAKARE
|
1826005WL003861
|
SUNIL N THAKARE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
SUNILNTHAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEOLI
|
MH-26-005-008-001/708085
(Andori)
|
1826005000NRG23030620220028105
|
03/06/2022
|
SUNIL NARAYAN THAKARE
|
1826005WL003861
|
SUNIL NARAYAN THAKARE
|
00354
|
PUNB0134900
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
SUNILNARAYANTHAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEOLI
|
MH-26-005-042-001/1617022
(Watkheda)
|
1826005000NRG23030620220027861
|
03/06/2022
|
SAVITA PRAFUL RAUT
|
1826005WL003837
|
SAVITA PRAFUL RAUT
|
00354
|
PUNB0134900
|
1830
|
1830
|
Processed
|
10/06/2022
|
|
241312882
|
|
SAVITAPRAFULRAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
81
|
DEOLI
|
MH-26-005-005-001/274
(Agargaon)
|
1826005000NRG23030620220027769
|
03/06/2022
|
Nirmala Dnyaneshwar Ingole
|
1826005WL003828
|
Nirmala Dnyaneshwar Ingole
|
00415
|
SBIN0001415
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
NirmalaDnyaneshwarIngole
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEOLI
|
MH-26-005-016-001/131400259
(Sonora)
|
1826005000NRG23030620220028170
|
03/06/2022
|
Arunrao Narayanrao Kumbhare
|
1826005WL003870
|
Arunrao Narayanrao Kumbhare
|
00415
|
SBIN0001415
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
ArunraoNarayanraoKumbhare
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOLI
|
MH-26-005-035-001/112
(Laxminarayanpur)
|
1826005000NRG23030620220027247
|
03/06/2022
|
Prashant Dilip Dhoke
|
1826005WL003761
|
Prashant Dilip Dhoke
|
00415
|
SBIN0001415
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
PrashantDilipDhoke
|
BANK OF INDIA(508505)
|
|
84
|
DEOLI
|
MH-26-005-061-001/150-A
(Malakapur)
|
1826005000NRG23030620220027714
|
03/06/2022
|
Naresh Mahadev Dhone
|
1826005WL003817
|
Naresh Mahadev Dhone
|
00415
|
SBIN0001415
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
NareshMahadevDhone
|
BANK OF INDIA(508505)
|
|
85
|
DEOLI
|
MH-26-005-061-001/708008
(Malakapur)
|
1826005000NRG23030620220027715
|
03/06/2022
|
RAJU AMRUTRAO KAMBALE
|
1826005WL003817
|
RAJU AMRUTRAO KAMBALE
|
00415
|
SBIN0001415
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
RAJUAMRUTRAOKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOLI
|
MH-26-005-061-001/708026
(Malakapur)
|
1826005000NRG23030620220027244
|
03/06/2022
|
SHILPA MOHAN SHINDE
|
1826005WL003760
|
SHILPA MOHAN SHINDE
|
00415
|
SBIN0001415
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
SHILPAMOHANSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
87
|
DEOLI
|
MH-26-005-010-001/100018044
(Nandora)
|
1826005000NRG23030620220027615
|
03/06/2022
|
MANGESH HARIBHAU GAYAKWAD
|
1826005WL003808
|
MANGESH HARIBHAU GAYAKWAD
|
00415
|
SBIN0002148
|
1902
|
1902
|
Processed
|
10/06/2022
|
|
241312882
|
|
MANGESHHARIBHAUGAYAKWAD
|
BANK OF INDIA(508505)
|
|
88
|
DEOLI
|
MH-26-005-042-001/1617016
(Watkheda)
|
1826005000NRG23030620220027858
|
03/06/2022
|
SANDEEP PANDURANG RAUT
|
1826005WL003837
|
SANDEEP PANDURANG RAUT
|
00415
|
SBIN0002148
|
1836
|
1836
|
Processed
|
10/06/2022
|
|
241312882
|
|
SANDEEPPANDURANGRAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
89
|
DEOLI
|
MH-26-005-045-001/10110104
(Sonegaon Bai)
|
1826005000NRG23030620220028190
|
03/06/2022
|
Gangadhar k.Zade
|
1826005WL003872
|
Gangadhar k.Zade
|
00415
|
SBIN0007221
|
1814
|
1814
|
Processed
|
10/06/2022
|
|
241312882
|
|
Gangadhark.Zade
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOLI
|
MH-26-005-053-001/1617004
(Takali Cha.)
|
1826005000NRG23030620220027250
|
03/06/2022
|
SUMIT ARUN INGOLE
|
1826005WL003762
|
SUMIT ARUN INGOLE
|
00415
|
SBIN0007221
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241312882
|
|
SUMITARUNINGOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOLI
|
MH-26-005-053-001/708020
(Takali Cha.)
|
1826005000NRG23030620220027254
|
03/06/2022
|
VISHNU SHARWAN NAHNE
|
1826005WL003762
|
VISHNU SHARWAN NAHNE
|
00415
|
SBIN0007221
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
VISHNUSHARWANNAHNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
92
|
DEOLI
|
MH-26-005-014-001/70800040
(Amboda)
|
1826005000NRG23030620220028166
|
03/06/2022
|
Vandana haribhau fuge
|
1826005WL003869
|
Vandana haribhau fuge
|
00415
|
SBIN0008907
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
Vandanaharibhaufuge
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOLI
|
MH-26-005-045-001/101100194
(Sonegaon Bai)
|
1826005000NRG23030620220028125
|
03/06/2022
|
dadarao wavre
|
1826005WL003865
|
dadarao wavre
|
00415
|
SBIN0008907
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
dadaraowavre
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOLI
|
MH-26-005-045-001/10110104
(Sonegaon Bai)
|
1826005000NRG23030620220028191
|
03/06/2022
|
DINESH GANGADHAR ZADE
|
1826005WL003872
|
DINESH GANGADHAR ZADE
|
00415
|
SBIN0008907
|
1814
|
1814
|
Processed
|
10/06/2022
|
|
241312882
|
|
DINESHGANGADHARZADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DEOLI
|
MH-26-005-050-001/1011000296
(Pimpalgaon)
|
1826005000NRG23030620220027748
|
03/06/2022
|
SOPAN NANAJI BHENDE
|
1826005WL003825
|
SOPAN NANAJI BHENDE
|
00415
|
SBIN0008907
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
SOPANNANAJIBHENDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOLI
|
MH-26-005-050-001/809192
(Pimpalgaon)
|
1826005000NRG23030620220027758
|
03/06/2022
|
KAVITA SUNIL RAUT
|
1826005WL003825
|
KAVITA SUNIL RAUT
|
00415
|
SBIN0008907
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
KAVITASUNILRAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOLI
|
MH-26-005-051-001/708057
(Giroli)
|
1826005000NRG23030620220027301
|
03/06/2022
|
KISNA AJABRAO WALKE
|
1826005WL003771
|
KISNA AJABRAO WALKE
|
00415
|
SBIN0008907
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
KISNAAJABRAOWALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10774
|
10774
|
|
|
|
|
|
|
|
|
98
|
DEOLI
|
MH-26-005-042-001/111200005-B
(Watkheda)
|
1826005000NRG23030620220027846
|
03/06/2022
|
SAGAR S RAUT
|
1826005WL003837
|
SAGAR S RAUT
|
00415
|
SBIN0010489
|
1838
|
1838
|
Processed
|
10/06/2022
|
|
241312882
|
|
SAGARSRAUT
|
BANK OF INDIA(508505)
|
|
99
|
DEOLI
|
MH-26-005-042-001/450080035
(Watkheda)
|
1826005000NRG23030620220027885
|
03/06/2022
|
KHUSHAL MADAVI
|
1826005WL003837
|
KHUSHAL MADAVI
|
00415
|
SBIN0010489
|
1830
|
1830
|
Processed
|
10/06/2022
|
|
241312882
|
|
KHUSHALMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEOLI
|
MH-26-005-042-001/450080048
(Watkheda)
|
1826005000NRG23030620220027887
|
03/06/2022
|
SAMIR PRAKASH RAUT
|
1826005WL003837
|
SAMIR PRAKASH RAUT
|
00415
|
SBIN0010489
|
1780
|
1780
|
Processed
|
10/06/2022
|
|
241312882
|
|
SAMIRPRAKASHRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEOLI
|
MH-26-005-042-001/7080108
(Watkheda)
|
1826005000NRG23030620220027888
|
03/06/2022
|
GUNVANT K. KAMADI
|
1826005WL003837
|
GUNVANT K. KAMADI
|
00415
|
SBIN0010489
|
1838
|
1838
|
Processed
|
10/06/2022
|
|
241312882
|
|
GUNVANTK.KAMADI
|
HDFC BANK LTD(607152)
|
|
102
|
DEOLI
|
MH-26-005-042-001/708055
(Watkheda)
|
1826005000NRG23030620220027892
|
03/06/2022
|
PRATIK UTTAM GADEKAR
|
1826005WL003837
|
PRATIK UTTAM GADEKAR
|
00415
|
SBIN0010489
|
1830
|
1830
|
Processed
|
10/06/2022
|
|
241312882
|
|
PRATIKUTTAMGADEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOLI
|
MH-26-005-047-001/101100023
(Esapur)
|
1826005000NRG23030620220027064
|
03/06/2022
|
BHASKAR DAMAJI KARPATI
|
1826005WL003742
|
BHASKAR DAMAJI KARPATI
|
00415
|
SBIN0010489
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
BHASKARDAMAJIKARPATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DEOLI
|
MH-26-005-058-001/708062
(Yesgaon)
|
1826005000NRG23030620220027053
|
03/06/2022
|
RAJU AATMARAM DADHE
|
1826005WL003740
|
RAJU AATMARAM DADHE
|
00415
|
SBIN0010489
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
RAJUAATMARAMDADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
105
|
DEOLI
|
MH-26-005-016-001/1112000222
(Sonora)
|
1826005000NRG23030620220028169
|
03/06/2022
|
BHAURAO HARIDASAJI MIRGE
|
1826005WL003870
|
BHAURAO HARIDASAJI MIRGE
|
00415
|
SBIN0016385
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
BHAURAOHARIDASAJIMIRGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
106
|
DEOLI
|
MH-26-005-042-001/708078
(Watkheda)
|
1826005000NRG23030620220027894
|
03/06/2022
|
MAYA PRAKASH RAUT
|
1826005WL003837
|
MAYA PRAKASH RAUT
|
00540
|
BKID0WAINGB
|
1526
|
1526
|
Processed
|
10/06/2022
|
|
241312882
|
|
MAYAPRAKASHRAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DEOLI
|
MH-26-005-042-001/708078
(Watkheda)
|
1826005000NRG23030620220027893
|
03/06/2022
|
PRAKASH K. RAUT
|
1826005WL003837
|
PRAKASH K. RAUT
|
00540
|
BKID0WAINGB
|
1780
|
1780
|
Processed
|
10/06/2022
|
|
241312882
|
|
PRAKASHK.RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEOLI
|
MH-26-005-045-001/101100091
(Sonegaon Bai)
|
1826005000NRG23030620220028122
|
03/06/2022
|
sangita vinod kamte
|
1826005WL003865
|
sangita vinod kamte
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
sangitavinodkamte
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DEOLI
|
MH-26-005-045-001/101100129
(Sonegaon Bai)
|
1826005000NRG23030620220028186
|
03/06/2022
|
Janardhan k zade
|
1826005WL003872
|
Janardhan k zade
|
00540
|
BKID0WAINGB
|
1814
|
1814
|
Processed
|
10/06/2022
|
|
241312882
|
|
Janardhankzade
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOLI
|
MH-26-005-045-001/101100129
(Sonegaon Bai)
|
1826005000NRG23030620220028187
|
03/06/2022
|
Kiran J. zade
|
1826005WL003872
|
Kiran J. zade
|
00540
|
BKID0WAINGB
|
1814
|
1814
|
Processed
|
10/06/2022
|
|
241312882
|
|
KiranJ.zade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DEOLI
|
MH-26-005-045-001/101100130
(Sonegaon Bai)
|
1826005000NRG23030620220028188
|
03/06/2022
|
Pandurang champat Wankhade
|
1826005WL003872
|
Pandurang champat Wankhade
|
00540
|
BKID0WAINGB
|
1814
|
1814
|
Processed
|
10/06/2022
|
|
241312882
|
|
PandurangchampatWankhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DEOLI
|
MH-26-005-045-001/101100194
(Sonegaon Bai)
|
1826005000NRG23030620220028126
|
03/06/2022
|
Shalini Dadarao Waware
|
1826005WL003865
|
Shalini Dadarao Waware
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
ShaliniDadaraoWaware
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOLI
|
MH-26-005-045-001/101100231
(Sonegaon Bai)
|
1826005000NRG23030620220028254
|
03/06/2022
|
Nanda Sunilrao haiguneNanda Su
|
1826005WL003880
|
Nanda Sunilrao haiguneNanda Su
|
00540
|
BKID0WAINGB
|
1772
|
1772
|
Processed
|
10/06/2022
|
|
241312882
|
|
NandaSunilraohaiguneNandaSu
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DEOLI
|
MH-26-005-045-001/101100231
(Sonegaon Bai)
|
1826005000NRG23030620220028253
|
03/06/2022
|
Sunil Bhaurav Haigune
|
1826005WL003880
|
Sunil Bhaurav Haigune
|
00540
|
BKID0WAINGB
|
1772
|
1772
|
Processed
|
10/06/2022
|
|
241312882
|
|
SunilBhauravHaigune
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DEOLI
|
MH-26-005-045-001/101100240
(Sonegaon Bai)
|
1826005000NRG23030620220028256
|
03/06/2022
|
Mangala Dhnyaneshwr Haigune
|
1826005WL003880
|
Mangala Dhnyaneshwr Haigune
|
00540
|
BKID0WAINGB
|
1772
|
1772
|
Processed
|
10/06/2022
|
|
241312882
|
|
MangalaDhnyaneshwrHaigune
|
BANK OF BARODA(606985)
|
|
116
|
DEOLI
|
MH-26-005-045-001/101100260
(Sonegaon Bai)
|
1826005000NRG23030620220028127
|
03/06/2022
|
Manful Rajuriya
|
1826005WL003865
|
Manful Rajuriya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
ManfulRajuriya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DEOLI
|
MH-26-005-045-001/101100262
(Sonegaon Bai)
|
1826005000NRG23030620220028247
|
03/06/2022
|
Pankaj Dipk Vaidya
|
1826005WL003879
|
Pankaj Dipk Vaidya
|
00540
|
BKID0WAINGB
|
1968
|
1968
|
Processed
|
10/06/2022
|
|
241312882
|
|
PankajDipkVaidya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DEOLI
|
MH-26-005-045-001/10110091
(Sonegaon Bai)
|
1826005000NRG23030620220028128
|
03/06/2022
|
VINOD KAMTHI
|
1826005WL003865
|
VINOD KAMTHI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
VINODKAMTHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DEOLI
|
MH-26-005-045-001/10110116
(Sonegaon Bai)
|
1826005000NRG23030620220028193
|
03/06/2022
|
Rekah A . Higune
|
1826005WL003872
|
Rekah A . Higune
|
00540
|
BKID0WAINGB
|
778
|
778
|
Processed
|
10/06/2022
|
|
241312882
|
|
RekahA.Higune
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOLI
|
MH-26-005-047-001/101100023
(Esapur)
|
1826005000NRG23030620220027065
|
03/06/2022
|
VANITA BHASKAR KARPATI
|
1826005WL003742
|
VANITA BHASKAR KARPATI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241312882
|
|
VANITABHASKARKARPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25770
|
25770
|
|
|
|
|
|
|
|
|
121
|
DEOLI
|
MH-26-005-042-001/171801
(Watkheda)
|
1826005000NRG23030620220027862
|
03/06/2022
|
SHUBHANGI SATISH KUMBHALKAR
|
1826005WL003837
|
SHUBHANGI SATISH KUMBHALKAR
|
00691
|
IPOS0000001
|
1780
|
1780
|
Processed
|
10/06/2022
|
|
241312882
|
|
SHUBHANGISATISHKUMBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218067
|
218067
|
|
|
|
|
|
|
|