|
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-21-010-009-001/259
(Borol)
|
1821010000NRG24290620230209974
|
29/06/2023
|
Shamsherkha Hamjukha Pathan
|
1821010WL011454
|
Shamsherkha Hamjukha Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292952
|
|
Mr. SAMSHERKHAN HAMJUKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-028-003/1486
(Jawalga)
|
1821010000NRG24290620230210064
|
29/06/2023
|
DAYANESWAR Rajram tangadpalle
|
1821010WL011457
|
DAYANESWAR Rajram tangadpalle
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
06/07/2023
|
|
A185230292978
|
|
Mr. Dnyaneshwar Rajaram Tangadpalle
|
INDIAN BANK(607105)
|
|
3
|
DEONI
|
MH-21-010-028-003/166
(Jawalga)
|
1821010000NRG24290620230210067
|
29/06/2023
|
kanta tagdpale
|
1821010WL011457
|
kanta tagdpale
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
06/07/2023
|
|
A185230292942
|
|
Mrs. KANTABAI RAJARAM TANGADPALLE
|
INDIAN BANK(607105)
|
|
4
|
DEONI
|
MH-21-010-028-003/764
(Jawalga)
|
1821010000NRG24290620230210071
|
29/06/2023
|
Ushabai Namdev Boyane
|
1821010WL011457
|
Ushabai Namdev Boyane
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
06/07/2023
|
|
A185230292944
|
|
Mrs. UMABAI NAMDEV BOYANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-028-003/433
(Jawalga)
|
1821010000NRG24290620230210070
|
29/06/2023
|
Datta Sanjay Yedale
|
1821010WL011457
|
Datta Sanjay Yedale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230292943
|
|
DATTA SANJAY YEDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEONI
|
MH-21-010-028-003/433
(Jawalga)
|
1821010000NRG24290620230210068
|
29/06/2023
|
Sanjiv Dnyanoba Yedale
|
1821010WL011457
|
Sanjiv Dnyanoba Yedale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230292939
|
|
YADALESANJAYDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-028-003/433
(Jawalga)
|
1821010000NRG24290620230210069
|
29/06/2023
|
Vaibhav Sanjay Yedale
|
1821010WL011457
|
Vaibhav Sanjay Yedale
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230292977
|
|
VAIBHAV SANJAY YEDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-009-001/328
(Borol)
|
1821010000NRG24290620230210008
|
29/06/2023
|
Ujawla Narisng Surywanshi
|
1821010WL011455
|
Ujawla Narisng Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292941
|
|
Mrs. Ujawala Narsing Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-009-001/1008
(Borol)
|
1821010000NRG24290620230209999
|
29/06/2023
|
Surykant Kashinath Shendge
|
1821010WL011455
|
Surykant Kashinath Shendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292961
|
|
Mr. SURYAKANT KASHINATH SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEONI
|
MH-21-010-009-001/1008
(Borol)
|
1821010000NRG24290620230209998
|
29/06/2023
|
Urmila Kasinath Sendge
|
1821010WL011455
|
Urmila Kasinath Sendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292955
|
|
Mrs. URMILA KASHINATHRAO SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-009-001/1020
(Borol)
|
1821010000NRG24290620230210001
|
29/06/2023
|
Narsing Pandurang Koyale
|
1821010WL011455
|
Narsing Pandurang Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292958
|
|
Mr. NARASING PANDURANG KOYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-009-001/1033
(Borol)
|
1821010000NRG24290620230210021
|
29/06/2023
|
Balwanat Shankarrao Balure
|
1821010WL011456
|
Balwanat Shankarrao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292959
|
|
Mr. BALWANTRAO SHANKARRAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEONI
|
MH-21-010-009-001/1038
(Borol)
|
1821010000NRG24290620230209968
|
29/06/2023
|
Satish Nagorao Balure
|
1821010WL011454
|
Satish Nagorao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292938
|
|
Mr. Satish Nagorao Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DEONI
|
MH-21-010-009-001/2011
(Borol)
|
1821010000NRG24290620230210025
|
29/06/2023
|
rekha umakant biradar
|
1821010WL011456
|
rekha umakant biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292985
|
|
Mrs. REKHA UMAKANT BIRADR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEONI
|
MH-21-010-009-001/2011
(Borol)
|
1821010000NRG24290620230210024
|
29/06/2023
|
umaknat ramrao biradar
|
1821010WL011456
|
umaknat ramrao biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292964
|
|
UMAKANTRAMRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-009-001/2030
(Borol)
|
1821010000NRG24290620230210026
|
29/06/2023
|
Sanjiv Manohar Telagave
|
1821010WL011456
|
Sanjiv Manohar Telagave
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292962
|
|
SANJEEV MANOHARRAO TELGAVE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
DEONI
|
MH-21-010-009-001/2057
(Borol)
|
1821010000NRG24290620230209969
|
29/06/2023
|
Dhanaji Dattaji Surywanshi
|
1821010WL011454
|
Dhanaji Dattaji Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292963
|
|
Mr. DHANAJI DATTAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEONI
|
MH-21-010-009-001/2057
(Borol)
|
1821010000NRG24290620230209970
|
29/06/2023
|
Savitra Dhanaji Surywanshi
|
1821010WL011454
|
Savitra Dhanaji Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292990
|
|
Mrs. SAVITRABAI DHANAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DEONI
|
MH-21-010-009-001/2057
(Borol)
|
1821010000NRG24290620230209971
|
29/06/2023
|
Tukaram Dhanaji Suryawanshi
|
1821010WL011454
|
Tukaram Dhanaji Suryawanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293004
|
|
Mr. Tukaram Dhanaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DEONI
|
MH-21-010-009-001/2061
(Borol)
|
1821010000NRG24290620230210027
|
29/06/2023
|
Devane Bakt
|
1821010WL011456
|
Devane Bakt
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293010
|
|
Mr. Bankat Vitthal Devne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEONI
|
MH-21-010-009-001/2061
(Borol)
|
1821010000NRG24290620230210028
|
29/06/2023
|
Devne Rekha
|
1821010WL011456
|
Devne Rekha
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293014
|
|
Mrs. Rekha Bankat Devane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEONI
|
MH-21-010-009-001/2069
(Borol)
|
1821010000NRG24290620230210032
|
29/06/2023
|
Ganesh Madne
|
1821010WL011456
|
Ganesh Madne
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293013
|
|
Mr. Ganesh Shivaji Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DEONI
|
MH-21-010-009-001/2069
(Borol)
|
1821010000NRG24290620230210030
|
29/06/2023
|
Kashibai Madne
|
1821010WL011456
|
Kashibai Madne
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293017
|
|
Mrs. KASHIBAI SHIVAJI MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DEONI
|
MH-21-010-009-001/2069
(Borol)
|
1821010000NRG24290620230210031
|
29/06/2023
|
Mahesh Madne
|
1821010WL011456
|
Mahesh Madne
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293015
|
|
MAHESH SHIVAJI MADANE
|
BANK OF BARODA(606985)
|
|
25
|
DEONI
|
MH-21-010-009-001/2069
(Borol)
|
1821010000NRG24290620230210029
|
29/06/2023
|
shivaji Madne
|
1821010WL011456
|
shivaji Madne
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292974
|
|
Mr. SHIVAJI KHANDU MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEONI
|
MH-21-010-009-001/2077
(Borol)
|
1821010000NRG24290620230210033
|
29/06/2023
|
Madhav Tanaji Madane
|
1821010WL011456
|
Madhav Tanaji Madane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293005
|
|
MR MADHAV TANAJI MADANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-009-001/2077
(Borol)
|
1821010000NRG24290620230210035
|
29/06/2023
|
Tanaji Khanderao Madane
|
1821010WL011456
|
Tanaji Khanderao Madane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292957
|
|
Mr. TANAJI KHANDERAO MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEONI
|
MH-21-010-009-001/2077
(Borol)
|
1821010000NRG24290620230210034
|
29/06/2023
|
Vishnu Tanaji Madne
|
1821010WL011456
|
Vishnu Tanaji Madne
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293009
|
|
Mr. Vishnu Tanaji Madne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEONI
|
MH-21-010-009-001/2082
(Borol)
|
1821010000NRG24290620230210038
|
29/06/2023
|
Govind Sudam Shingade
|
1821010WL011456
|
Govind Sudam Shingade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292972
|
|
GOVINDSUDAMSHENDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-009-001/229
(Borol)
|
1821010000NRG24290620230210006
|
29/06/2023
|
Shashikant Bajrang Devane
|
1821010WL011455
|
Shashikant Bajrang Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292940
|
|
DEVANE SHASHIKANT BAJRANG
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
31
|
DEONI
|
MH-21-010-009-001/248
(Borol)
|
1821010000NRG24290620230209972
|
29/06/2023
|
Irshad Khajasab Munjewar
|
1821010WL011454
|
Irshad Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292968
|
|
Mr. IRASHAD KHAJASAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEONI
|
MH-21-010-009-001/249
(Borol)
|
1821010000NRG24290620230210039
|
29/06/2023
|
Sangeeta Rajkumar Koyale
|
1821010WL011456
|
Sangeeta Rajkumar Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292969
|
|
MRS SANGITA RAJKUMAR KOYALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-009-001/265
(Borol)
|
1821010000NRG24290620230210041
|
29/06/2023
|
madhav balure
|
1821010WL011456
|
madhav balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293002
|
|
MR MADHAV RAMU BALURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-009-001/265
(Borol)
|
1821010000NRG24290620230210042
|
29/06/2023
|
sunita balure
|
1821010WL011456
|
sunita balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292995
|
|
MRS SUNITA MADHAV BALURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-009-001/309
(Borol)
|
1821010000NRG24290620230210043
|
29/06/2023
|
Devane Ashok Pandurang
|
1821010WL011456
|
Devane Ashok Pandurang
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293003
|
|
Mr. Ashok Pandurang Devane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEONI
|
MH-21-010-009-001/309
(Borol)
|
1821010000NRG24290620230210044
|
29/06/2023
|
Devane Sunita Ashok
|
1821010WL011456
|
Devane Sunita Ashok
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292988
|
|
Mrs. SUNITA ASHOK DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DEONI
|
MH-21-010-009-001/310
(Borol)
|
1821010000NRG24290620230210045
|
29/06/2023
|
Zating Shivaji Devane
|
1821010WL011456
|
Zating Shivaji Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293000
|
|
ZETING SHIVAJIRAO DEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEONI
|
MH-21-010-009-001/317
(Borol)
|
1821010000NRG24290620230209975
|
29/06/2023
|
Ismile Pasha Pathan
|
1821010WL011454
|
Ismile Pasha Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292976
|
|
Mr. ISAMAIL PASHASAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DEONI
|
MH-21-010-009-001/317
(Borol)
|
1821010000NRG24290620230209976
|
29/06/2023
|
Malan Ismile Pathan
|
1821010WL011454
|
Malan Ismile Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292986
|
|
Mrs. MALANBI ISMAIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DEONI
|
MH-21-010-009-001/328
(Borol)
|
1821010000NRG24290620230210007
|
29/06/2023
|
Naraing Bhujangrao Surywanshi
|
1821010WL011455
|
Naraing Bhujangrao Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292970
|
|
Mr. NARSING BHUJANG SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DEONI
|
MH-21-010-009-001/333
(Borol)
|
1821010000NRG24290620230209977
|
29/06/2023
|
surywanshi l s
|
1821010WL011454
|
surywanshi l s
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292966
|
|
Mr. LAXMAN SUDAM SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DEONI
|
MH-21-010-009-001/344
(Borol)
|
1821010000NRG24290620230210046
|
29/06/2023
|
baulare
|
1821010WL011456
|
baulare
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292956
|
|
BALUREMADHUKARSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
DEONI
|
MH-21-010-009-001/377
(Borol)
|
1821010000NRG24290620230210047
|
29/06/2023
|
balure laxman
|
1821010WL011456
|
balure laxman
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292993
|
|
Mrs. LAXMAN MAROTI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DEONI
|
MH-21-010-009-001/377
(Borol)
|
1821010000NRG24290620230210048
|
29/06/2023
|
balure sangita
|
1821010WL011456
|
balure sangita
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292994
|
|
MS SUNITA MAROTI BALURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-009-001/379
(Borol)
|
1821010000NRG24290620230209980
|
29/06/2023
|
Suman Baliram surywanshi
|
1821010WL011454
|
Suman Baliram surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292971
|
|
SUMANBAIBALIRAMSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-009-001/429
(Borol)
|
1821010000NRG24290620230210049
|
29/06/2023
|
Villas Prabhurao Koyale
|
1821010WL011456
|
Villas Prabhurao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292951
|
|
Mr. VILAS PRABHURAO KOYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DEONI
|
MH-21-010-009-001/430
(Borol)
|
1821010000NRG24290620230210050
|
29/06/2023
|
Santosh Suryakant Koyale
|
1821010WL011456
|
Santosh Suryakant Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292949
|
|
Mr. SANTOSH SURYAKANT KOYLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DEONI
|
MH-21-010-009-001/432
(Borol)
|
1821010000NRG24290620230210052
|
29/06/2023
|
Pandurang Nersing Mulkhede
|
1821010WL011456
|
Pandurang Nersing Mulkhede
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292948
|
|
Mr. PANDURANG NARSING MULKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24290620230209981
|
29/06/2023
|
Pathan
|
1821010WL011454
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292950
|
|
SHARIFAKHAN USAMANAKHA PATHAN
|
IDBI BANK(607095)
|
|
50
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24290620230209983
|
29/06/2023
|
Pathan
|
1821010WL011454
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292967
|
|
MR USMANKHA MAHETABKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24290620230209984
|
29/06/2023
|
Pathan
|
1821010WL011454
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292953
|
|
Mr. DASTAGIR USMANKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24290620230209987
|
29/06/2023
|
Khajasab Kashimsab Munjewar
|
1821010WL011454
|
Khajasab Kashimsab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292946
|
|
Mr. KHAJASAB KASHIMSAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24290620230209988
|
29/06/2023
|
Khamrunbi Khajasab Munjewar
|
1821010WL011454
|
Khamrunbi Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292984
|
|
Mrs. KHMARBI KHAJASAB MUJAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24290620230209985
|
29/06/2023
|
Lalasab Khajasab Munjewar
|
1821010WL011454
|
Lalasab Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292965
|
|
MUNJAWAR LALASAHEB KHAJASAHEB
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEONI
|
MH-21-010-009-001/6
(Borol)
|
1821010000NRG24290620230210010
|
29/06/2023
|
Yenkure Aasha Balaji
|
1821010WL011455
|
Yenkure Aasha Balaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292992
|
|
Mr. ASHA BALAJI YENKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DEONI
|
MH-21-010-009-001/6
(Borol)
|
1821010000NRG24290620230210009
|
29/06/2023
|
Yenkure Balaji Maroti
|
1821010WL011455
|
Yenkure Balaji Maroti
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292996
|
|
MR BALAJI MAROTIRAO YENKURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-009-001/605
(Borol)
|
1821010000NRG24290620230209990
|
29/06/2023
|
Mangal Sanbhaji Balure
|
1821010WL011454
|
Mangal Sanbhaji Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292987
|
|
Mrs. MANGALBAI SAMBHAJIRAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DEONI
|
MH-21-010-009-001/605
(Borol)
|
1821010000NRG24290620230209989
|
29/06/2023
|
Sanbhaji Shankarrao Balure
|
1821010WL011454
|
Sanbhaji Shankarrao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292947
|
|
Mr. SAMBHAJI SHANKARRAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DEONI
|
MH-21-010-009-001/605
(Borol)
|
1821010000NRG24290620230209991
|
29/06/2023
|
Satyawan Sambhaji Balure
|
1821010WL011454
|
Satyawan Sambhaji Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292975
|
|
MR SATYAVAN SAMBHAJI BALURE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-009-001/632
(Borol)
|
1821010000NRG24290620230210054
|
29/06/2023
|
Mujmil Afzal Pathan
|
1821010WL011456
|
Mujmil Afzal Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292991
|
|
MR MUZAMMEL AFZAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-009-001/638
(Borol)
|
1821010000NRG24290620230210055
|
29/06/2023
|
Balaji Shankar Garad
|
1821010WL011456
|
Balaji Shankar Garad
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292945
|
|
Mr. BALAJI SHANKARRAO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DEONI
|
MH-21-010-009-001/804
(Borol)
|
1821010000NRG24290620230210011
|
29/06/2023
|
turevar m
|
1821010WL011455
|
turevar m
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292979
|
|
MURALIDHARVYANKATTURAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-009-001/804
(Borol)
|
1821010000NRG24290620230210012
|
29/06/2023
|
turevar s
|
1821010WL011455
|
turevar s
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293007
|
|
Mrs. Suvarna Muralidhar Turewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DEONI
|
MH-21-010-009-001/807
(Borol)
|
1821010000NRG24290620230210013
|
29/06/2023
|
hursnale k
|
1821010WL011455
|
hursnale k
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293006
|
|
Mrs. Kamal Dhondiba Hurachanale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DEONI
|
MH-21-010-009-001/808
(Borol)
|
1821010000NRG24290620230210014
|
29/06/2023
|
Bharat Datu
|
1821010WL011455
|
Bharat Datu
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292982
|
|
Mr. BHARAT DATTU DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DEONI
|
MH-21-010-009-001/808
(Borol)
|
1821010000NRG24290620230210015
|
29/06/2023
|
Davane Bakula
|
1821010WL011455
|
Davane Bakula
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292983
|
|
Mrs. Bakula Bharatrao Dewne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DEONI
|
MH-21-010-009-001/818
(Borol)
|
1821010000NRG24290620230210056
|
29/06/2023
|
Rahul Vyankatrao Koyale
|
1821010WL011456
|
Rahul Vyankatrao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293001
|
|
MR RAHUL VYANKATRAO KOYLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-009-001/818
(Borol)
|
1821010000NRG24290620230210057
|
29/06/2023
|
swati rahul koyle
|
1821010WL011456
|
swati rahul koyle
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292999
|
|
Miss. SWATI RAHUL KOYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
DEONI
|
MH-21-010-009-001/826
(Borol)
|
1821010000NRG24290620230210059
|
29/06/2023
|
anita netaji balure
|
1821010WL011456
|
anita netaji balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293012
|
|
Mrs. Anita Netaji Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DEONI
|
MH-21-010-009-001/826
(Borol)
|
1821010000NRG24290620230210058
|
29/06/2023
|
netaji apparao balure
|
1821010WL011456
|
netaji apparao balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292997
|
|
Mr. NETAJI AAPARAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DEONI
|
MH-21-010-009-001/828
(Borol)
|
1821010000NRG24290620230209992
|
29/06/2023
|
Mahebub Jafarsab Munjewar
|
1821010WL011454
|
Mahebub Jafarsab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292973
|
|
Mr. MEHBUB JAFARSAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DEONI
|
MH-21-010-009-001/845
(Borol)
|
1821010000NRG24290620230209995
|
29/06/2023
|
madne u
|
1821010WL011454
|
madne u
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292989
|
|
Mrs. USHA DHANAJI MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DEONI
|
MH-21-010-009-001/847
(Borol)
|
1821010000NRG24290620230210017
|
29/06/2023
|
koyle b
|
1821010WL011455
|
koyle b
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292960
|
|
MR BALAJI VENKATRAO KOYALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-009-001/852
(Borol)
|
1821010000NRG24290620230210019
|
29/06/2023
|
s surywanshi
|
1821010WL011455
|
s surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293016
|
|
Mr. SAMBHAJI DIGAMBERRAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEONI
|
MH-21-010-009-001/857
(Borol)
|
1821010000NRG24290620230210061
|
29/06/2023
|
harsnule n r
|
1821010WL011456
|
harsnule n r
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293011
|
|
Mrs. Nagin Ram Huruchanale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DEONI
|
MH-21-010-009-001/857
(Borol)
|
1821010000NRG24290620230210060
|
29/06/2023
|
harsnule r m
|
1821010WL011456
|
harsnule r m
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230293008
|
|
MR RAM MURHARI HURUCHNALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-009-001/858
(Borol)
|
1821010000NRG24290620230210062
|
29/06/2023
|
balure j a
|
1821010WL011456
|
balure j a
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292998
|
|
MR JIVAN ABHANGRAO BALURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-009-001/998
(Borol)
|
1821010000NRG24290620230209996
|
29/06/2023
|
Bhimrao Shivajirao Suryawanshi
|
1821010WL011454
|
Bhimrao Shivajirao Suryawanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292980
|
|
Mr. BHIMRAO SHIVAJIRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DEONI
|
MH-21-010-009-001/998
(Borol)
|
1821010000NRG24290620230209997
|
29/06/2023
|
Dayanand Shivajirao Suryawanshi
|
1821010WL011454
|
Dayanand Shivajirao Suryawanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292981
|
|
Mr. DAYANAND SHIVAJIRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
80
|
DEONI
|
MH-21-010-009-001/1020
(Borol)
|
1821010000NRG24290620230210003
|
29/06/2023
|
Mangalbai Pandurang Koyale
|
1821010WL011455
|
Mangalbai Pandurang Koyale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230292954
|
|
MANGLABAIPANDURANGKOYLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|