|
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
|
DEONI
|
MH-21-010-006-001/1
(Anandwadi(Bo))
|
1821010000NRG24200420230013006
|
20/04/2023
|
Ashok Gurappa Hatte
|
1821010WL000775
|
Ashok Gurappa Hatte
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074600
|
|
MR ASHOK GURAPPA HATTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-006-001/10
(Anandwadi(Bo))
|
1821010000NRG24200420230013007
|
20/04/2023
|
Ravindra Gunappa Swami
|
1821010WL000775
|
Ravindra Gunappa Swami
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074616
|
|
SWAMIRAVINDRAGUNDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24200420230013009
|
20/04/2023
|
Hanmamt Sharnappa Hatte
|
1821010WL000775
|
Hanmamt Sharnappa Hatte
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074605
|
|
MR HANMANT SHARANAPPA HATTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24200420230013010
|
20/04/2023
|
Madhav Hanmant Hatte
|
1821010WL000775
|
Madhav Hanmant Hatte
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074604
|
|
MADHAVHANMANTHATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-006-001/106
(Anandwadi(Bo))
|
1821010000NRG24200420230013011
|
20/04/2023
|
Hatte Baswaraj Vishwanth
|
1821010WL000775
|
Hatte Baswaraj Vishwanth
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074571
|
|
HATTEBASWARAJVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-006-001/106
(Anandwadi(Bo))
|
1821010000NRG24200420230013012
|
20/04/2023
|
Hatte Parwati Baswaraj
|
1821010WL000775
|
Hatte Parwati Baswaraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074580
|
|
HATTEPARBATBAIBASVARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24200420230013015
|
20/04/2023
|
HATTE BANDEPPA SHESHERAO
|
1821010WL000775
|
HATTE BANDEPPA SHESHERAO
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074577
|
|
MR BANDEPPA SHESHERAO HATTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24200420230013014
|
20/04/2023
|
HATTE SHESHERAO SHARNAPPA
|
1821010WL000775
|
HATTE SHESHERAO SHARNAPPA
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074555
|
|
SHESHERAOSHARNAPPAHATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-006-001/110
(Anandwadi(Bo))
|
1821010000NRG24200420230013018
|
20/04/2023
|
DILIP KASHINATH MIRCHE
|
1821010WL000775
|
DILIP KASHINATH MIRCHE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074561
|
|
MR DILIP KASHIRAM MIRCHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-006-001/113
(Anandwadi(Bo))
|
1821010000NRG24200420230013019
|
20/04/2023
|
Amol Mahadev Swami
|
1821010WL000775
|
Amol Mahadev Swami
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074599
|
|
AMOL MAHADEV SWAMI
|
BANK OF INDIA(508505)
|
|
11
|
DEONI
|
MH-21-010-006-001/114
(Anandwadi(Bo))
|
1821010000NRG24200420230013020
|
20/04/2023
|
Shankar shilingppa Patil
|
1821010WL000775
|
Shankar shilingppa Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074602
|
|
Mr. SHANKAR SHIVLING PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-006-001/119
(Anandwadi(Bo))
|
1821010000NRG24200420230013021
|
20/04/2023
|
Dilip Govind Bendre
|
1821010WL000775
|
Dilip Govind Bendre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074559
|
|
DILIPGOVINDRAOBEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-006-001/12
(Anandwadi(Bo))
|
1821010000NRG24200420230013022
|
20/04/2023
|
Vimal Virshetty Mustapure
|
1821010WL000775
|
Vimal Virshetty Mustapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074576
|
|
VIMALBAIVIRSHEETYMUSTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-006-001/12
(Anandwadi(Bo))
|
1821010000NRG24200420230013023
|
20/04/2023
|
Virshetty Revanappa Mustapure
|
1821010WL000775
|
Virshetty Revanappa Mustapure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074562
|
|
Mr. VIRSHETI REVANAPPA MUSTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEONI
|
MH-21-010-006-001/126
(Anandwadi(Bo))
|
1821010000NRG24200420230013025
|
20/04/2023
|
Vilas Govindrav Bedre
|
1821010WL000775
|
Vilas Govindrav Bedre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074563
|
|
MR VILAS GOVINDRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-006-001/129
(Anandwadi(Bo))
|
1821010000NRG24200420230013027
|
20/04/2023
|
Babita Nagorao Takale
|
1821010WL000775
|
Babita Nagorao Takale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074608
|
|
Mrs. Babita Nagurav Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DEONI
|
MH-21-010-006-001/129
(Anandwadi(Bo))
|
1821010000NRG24200420230013026
|
20/04/2023
|
Nagorao Kashiram Takale
|
1821010WL000775
|
Nagorao Kashiram Takale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074609
|
|
Mr. Nagorao Kashiram Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24200420230013028
|
20/04/2023
|
Ram Shankarappa Karnje
|
1821010WL000775
|
Ram Shankarappa Karnje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074575
|
|
RAMSHANKARAPPAKARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24200420230013029
|
20/04/2023
|
Revamma Ram Karanje
|
1821010WL000775
|
Revamma Ram Karanje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074610
|
|
REVAMMARAMKARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-006-001/133
(Anandwadi(Bo))
|
1821010000NRG24200420230013030
|
20/04/2023
|
Madhav Kashinath Tekale
|
1821010WL000775
|
Madhav Kashinath Tekale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074583
|
|
MADHAV KASHIRAM TENKALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
DEONI
|
MH-21-010-006-001/133
(Anandwadi(Bo))
|
1821010000NRG24200420230013031
|
20/04/2023
|
Sunita Madhav Tenkale
|
1821010WL000775
|
Sunita Madhav Tenkale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074584
|
|
TEKALESUNITAMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-006-001/156
(Anandwadi(Bo))
|
1821010000NRG24200420230013033
|
20/04/2023
|
Pradip Baburao Bedre
|
1821010WL000775
|
Pradip Baburao Bedre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074567
|
|
MR PRADIP BABURAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-006-001/157
(Anandwadi(Bo))
|
1821010000NRG24200420230013034
|
20/04/2023
|
Bedre Narsing Rangrao
|
1821010WL000775
|
Bedre Narsing Rangrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074582
|
|
MR NARSING RANGRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-006-001/163
(Anandwadi(Bo))
|
1821010000NRG24200420230013035
|
20/04/2023
|
Revansindh shikant karanje
|
1821010WL000775
|
Revansindh shikant karanje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074614
|
|
REVANSIDDSHIVKANTKARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24200420230013037
|
20/04/2023
|
Mallikarjun Shivbas Kapse
|
1821010WL000775
|
Mallikarjun Shivbas Kapse
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074569
|
|
MALLIKARJUNSHANKARAPPAKAPSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-006-001/171
(Anandwadi(Bo))
|
1821010000NRG24200420230013038
|
20/04/2023
|
Shivakumar Umakant Patil
|
1821010WL000775
|
Shivakumar Umakant Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074612
|
|
SHIVKUMARUMAKANTPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24200420230013039
|
20/04/2023
|
Dildar Madar Katkar
|
1821010WL000775
|
Dildar Madar Katkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074564
|
|
DILDARMALANGSABKATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24200420230013040
|
20/04/2023
|
Hasina Dildar Katkar
|
1821010WL000775
|
Hasina Dildar Katkar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074613
|
|
HASINADILDARKATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-006-001/175
(Anandwadi(Bo))
|
1821010000NRG24200420230013041
|
20/04/2023
|
Prashant Shesherao Mirache
|
1821010WL000775
|
Prashant Shesherao Mirache
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074579
|
|
Mr. Prashant Shesherao Mirche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DEONI
|
MH-21-010-006-001/193
(Anandwadi(Bo))
|
1821010000NRG24200420230013042
|
20/04/2023
|
Madhav Bandeppa Swami
|
1821010WL000775
|
Madhav Bandeppa Swami
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074603
|
|
MAHADEO BANDAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-006-001/20
(Anandwadi(Bo))
|
1821010000NRG24200420230013044
|
20/04/2023
|
Kalse Hanmant Sangppa
|
1821010WL000775
|
Kalse Hanmant Sangppa
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074574
|
|
Mr. HANAMANT SANGAPPA KALSE
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-006-001/202
(Anandwadi(Bo))
|
1821010000NRG24200420230013045
|
20/04/2023
|
Raosaheb Tukaram Bedre
|
1821010WL000775
|
Raosaheb Tukaram Bedre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074570
|
|
MR RAVSAHEB TUKARAM BEDRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-006-001/233
(Anandwadi(Bo))
|
1821010000NRG24200420230013048
|
20/04/2023
|
Mangalbai Dhanraj Patil
|
1821010WL000775
|
Mangalbai Dhanraj Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074565
|
|
Mrs. Mangalbai Dhanraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEONI
|
MH-21-010-006-001/234
(Anandwadi(Bo))
|
1821010000NRG24200420230013049
|
20/04/2023
|
Sidram Baburao Kalase
|
1821010WL000775
|
Sidram Baburao Kalase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074572
|
|
SIDRAMBABURAOKALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24200420230013051
|
20/04/2023
|
Sunita Vijaykumar Mustapure
|
1821010WL000775
|
Sunita Vijaykumar Mustapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074586
|
|
Mrs. Sunita Vijaykumar Mustapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24200420230013050
|
20/04/2023
|
vijaykumar Ramchandra Mustapure
|
1821010WL000775
|
vijaykumar Ramchandra Mustapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074607
|
|
VIJAYKUMARRAMCHANDRAMUSTAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-006-001/25
(Anandwadi(Bo))
|
1821010000NRG24200420230013054
|
20/04/2023
|
Biradar Manoj shivaraj
|
1821010WL000775
|
Biradar Manoj shivaraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074601
|
|
MANOJSHIVARAJBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-006-001/25
(Anandwadi(Bo))
|
1821010000NRG24200420230013053
|
20/04/2023
|
Biradar Shivaraj Gurunath
|
1821010WL000775
|
Biradar Shivaraj Gurunath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074573
|
|
MR SHIVRAJ GURNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-006-001/30
(Anandwadi(Bo))
|
1821010000NRG24200420230013055
|
20/04/2023
|
pathan hujursab ibrahim
|
1821010WL000775
|
pathan hujursab ibrahim
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074606
|
|
PATHANHUJURSABIBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-006-001/43
(Anandwadi(Bo))
|
1821010000NRG24200420230013059
|
20/04/2023
|
Dhanaji Kishan Gayakawad
|
1821010WL000775
|
Dhanaji Kishan Gayakawad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230074554
|
|
MR DHANAJI KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-006-001/9
(Anandwadi(Bo))
|
1821010000NRG24200420230013065
|
20/04/2023
|
Bhanudas Namdev Bedre
|
1821010WL000775
|
Bhanudas Namdev Bedre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074558
|
|
Mr. Bhanudas Namdev Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24200420230013067
|
20/04/2023
|
Tekale Mohan Narshing
|
1821010WL000775
|
Tekale Mohan Narshing
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074611
|
|
MR MOHAN NARSINGRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24200420230013068
|
20/04/2023
|
Tekale Pratibha Mohan
|
1821010WL000775
|
Tekale Pratibha Mohan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074615
|
|
Miss. Pratibha Mohan Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DEONI
|
MH-21-010-006-001/96
(Anandwadi(Bo))
|
1821010000NRG24200420230013066
|
20/04/2023
|
Tenkale
|
1821010WL000775
|
Tenkale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074585
|
|
ARUNAWAMANTEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-006-001/97
(Anandwadi(Bo))
|
1821010000NRG24200420230013069
|
20/04/2023
|
Kalse Baburao Sidappa
|
1821010WL000775
|
Kalse Baburao Sidappa
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074560
|
|
BABURAOSIDDHAPPAKALASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-006-001/98
(Anandwadi(Bo))
|
1821010000NRG24200420230013070
|
20/04/2023
|
Mukesh Gunwant Malge
|
1821010WL000775
|
Mukesh Gunwant Malge
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074568
|
|
Mr. Mukesh Gunwant Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DEONI
|
MH-21-010-006-001/99
(Anandwadi(Bo))
|
1821010000NRG24200420230013071
|
20/04/2023
|
Kalase Prabhavati Dilip
|
1821010WL000775
|
Kalase Prabhavati Dilip
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074566
|
|
PRABHAVTI DILIP KALSE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
48
|
DEONI
|
MH-21-010-006-001/154
(Anandwadi(Bo))
|
1821010000NRG24200420230013032
|
20/04/2023
|
Puja Dhanaji Gayakwad
|
1821010WL000775
|
Puja Dhanaji Gayakwad
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074592
|
|
MRS POOJA DHANAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-006-001/42
(Anandwadi(Bo))
|
1821010000NRG24200420230013057
|
20/04/2023
|
Shaikh Habib
|
1821010WL000775
|
Shaikh Habib
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074589
|
|
MR HABIBSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-006-001/42
(Anandwadi(Bo))
|
1821010000NRG24200420230013058
|
20/04/2023
|
Shaikh Jakir
|
1821010WL000775
|
Shaikh Jakir
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074588
|
|
MRS JAKIRABI HABIBSAHEB KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-006-001/49
(Anandwadi(Bo))
|
1821010000NRG24200420230013062
|
20/04/2023
|
Shankar Goroba Sonkambale
|
1821010WL000775
|
Shankar Goroba Sonkambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230074591
|
|
MR SHANKAR GOROBA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-006-001/49
(Anandwadi(Bo))
|
1821010000NRG24200420230013061
|
20/04/2023
|
Sonkamble Radhika
|
1821010WL000775
|
Sonkamble Radhika
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230074590
|
|
MS RADHABAI GOROBA SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
53
|
DEONI
|
MH-21-010-006-001/164
(Anandwadi(Bo))
|
1821010000NRG24200420230013036
|
20/04/2023
|
Maroti Vishvnath Mirche
|
1821010WL000775
|
Maroti Vishvnath Mirche
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074578
|
|
SIDHESWAR VISWANATH MIRCHE
|
HDFC BANK LTD(607152)
|
|
54
|
DEONI
|
MH-21-010-006-001/203
(Anandwadi(Bo))
|
1821010000NRG24200420230013046
|
20/04/2023
|
Shivkanya Nagnath Mandumale
|
1821010WL000775
|
Shivkanya Nagnath Mandumale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074581
|
|
Mrs. Shivknya Nagnath Mandumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DEONI
|
MH-21-010-006-001/207
(Anandwadi(Bo))
|
1821010000NRG24200420230013047
|
20/04/2023
|
Pandit Rammanna Mustapure
|
1821010WL000775
|
Pandit Rammanna Mustapure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074556
|
|
MUSTAPURE PANDIT RAMANNA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
56
|
DEONI
|
MH-21-010-006-001/242
(Anandwadi(Bo))
|
1821010000NRG24200420230013052
|
20/04/2023
|
Umrani Shrimant Bedre
|
1821010WL000775
|
Umrani Shrimant Bedre
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074587
|
|
Mrs. Umarani Shrimant Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DEONI
|
MH-21-010-006-001/6
(Anandwadi(Bo))
|
1821010000NRG24200420230013064
|
20/04/2023
|
devidas bedre
|
1821010WL000775
|
devidas bedre
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074557
|
|
DEVIDASNAMDEOBEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
58
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24200420230013016
|
20/04/2023
|
HATTE GUNDEPPA SHESHERAO
|
1821010WL000775
|
HATTE GUNDEPPA SHESHERAO
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074596
|
|
MR GUNDAPPA SHESHERAO HATTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-006-001/108
(Anandwadi(Bo))
|
1821010000NRG24200420230013017
|
20/04/2023
|
SAGAMMABAI SHESHERAO HATTE
|
1821010WL000775
|
SAGAMMABAI SHESHERAO HATTE
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074597
|
|
SANGAMMABAI SHESHERAO HATTE
|
BANK OF BARODA(606985)
|
|
60
|
DEONI
|
MH-21-010-006-001/126
(Anandwadi(Bo))
|
1821010000NRG24200420230013024
|
20/04/2023
|
Sarswati Vilas Bedre
|
1821010WL000775
|
Sarswati Vilas Bedre
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074593
|
|
BEDRE SARASWATI VILAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DEONI
|
MH-21-010-006-001/41
(Anandwadi(Bo))
|
1821010000NRG24200420230013056
|
20/04/2023
|
Genesh Baswaraj Hatte
|
1821010WL000775
|
Genesh Baswaraj Hatte
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230074594
|
|
HATTEGANESHBASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
DEONI
|
MH-21-010-006-001/6
(Anandwadi(Bo))
|
1821010000NRG24200420230013063
|
20/04/2023
|
Surekha Devidas Bedre
|
1821010WL000775
|
Surekha Devidas Bedre
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074598
|
|
Miss. Surekha Devidas Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
63
|
DEONI
|
MH-21-010-006-001/193
(Anandwadi(Bo))
|
1821010000NRG24200420230013043
|
20/04/2023
|
Laxmibai Mahadev Swami
|
1821010WL000775
|
Laxmibai Mahadev Swami
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230074595
|
|
MRS LAXMIBAI MAHADEV SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|