|
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-21-010-026-001/19
(Honali)
|
1821010000NRG24240320240919840
|
24/03/2024
|
Khamrubi Phatru Shaikh
|
1821010WL056421
|
Khamrubi Phatru Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566657
|
|
SHAIKH KHAMRUNBI FATRUSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-026-001/19
(Honali)
|
1821010000NRG24240320240919839
|
24/03/2024
|
Phatru Bismilla Shaikh
|
1821010WL056421
|
Phatru Bismilla Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566605
|
|
PATEL FATRU BISMILLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG24240320240919844
|
24/03/2024
|
VAIJNATH NATAYAN BIRADAR
|
1821010WL056421
|
VAIJNATH NATAYAN BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566606
|
|
Mr. BIRADAR VAIJNATH NARAYANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24240320240919847
|
24/03/2024
|
NAGNATH NARAYAN BIRADAR
|
1821010WL056421
|
NAGNATH NARAYAN BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566607
|
|
Mr. BIRADAR NAGNATH NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24240320240919795
|
24/03/2024
|
Chanpabai Babruwan Jalkote
|
1821010WL056418
|
Chanpabai Babruwan Jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566661
|
|
CHAMPABAI BABRUWAN JALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24240320240919796
|
24/03/2024
|
Chhaturugan Babruvan Jalkote
|
1821010WL056418
|
Chhaturugan Babruvan Jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566659
|
|
Mr. RAMDAS BABRUWAN JALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-038-001/291
(Sayatpur)
|
1821010000NRG24240320240919801
|
24/03/2024
|
Prabhavati Chandrakant Patil
|
1821010WL056418
|
Prabhavati Chandrakant Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566660
|
|
Mrs. PRABHAVATI CHNADRKANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-038-001/307
(Sayatpur)
|
1821010000NRG24240320240919802
|
24/03/2024
|
Govind Dattu Chitupe
|
1821010WL056418
|
Govind Dattu Chitupe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566658
|
|
Mr. GOVIND DATTU CHITUPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24240320240919849
|
24/03/2024
|
Ajay Nagnath Biradar
|
1821010WL056421
|
Ajay Nagnath Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566604
|
|
MR AJAY NAGNATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24240320240919848
|
24/03/2024
|
Shobha Nagnath Biradar
|
1821010WL056421
|
Shobha Nagnath Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566663
|
|
SHOBHABAI NAGNATH BIRADAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24240320240919760
|
24/03/2024
|
Anil Tukaram Kumbhar
|
1821010WL056412
|
Anil Tukaram Kumbhar
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566638
|
|
Mr. ANIL TUKARAM KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24240320240919762
|
24/03/2024
|
Anuradh Narshing Raje
|
1821010WL056412
|
Anuradh Narshing Raje
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566636
|
|
MR ANURADHA RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24240320240919759
|
24/03/2024
|
Dhondubai Tukaram Kumbhar
|
1821010WL056412
|
Dhondubai Tukaram Kumbhar
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566639
|
|
Mrs. DHONDUBAI TUKARAM KUMBHAR
|
INDIAN BANK(607105)
|
|
14
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24240320240919761
|
24/03/2024
|
Narshing Tukaram Raje
|
1821010WL056412
|
Narshing Tukaram Raje
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566631
|
|
NARSING TUKARAM RAJE
|
AXIS BANK(607153)
|
|
15
|
DEONI
|
MH-21-010-038-001/1066
(Sayatpur)
|
1821010000NRG24240320240919767
|
24/03/2024
|
Balaji Annarqo Jalkote
|
1821010WL056413
|
Balaji Annarqo Jalkote
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566634
|
|
Mr. JALKOTE BALAJI ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-038-001/1066
(Sayatpur)
|
1821010000NRG24240320240919769
|
24/03/2024
|
Chabubai Balaji Jalkote
|
1821010WL056413
|
Chabubai Balaji Jalkote
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566633
|
|
Mrs. CHHABUBAI BALAJI JAIKOTE
|
INDIAN BANK(607105)
|
|
17
|
DEONI
|
MH-21-010-038-001/1066
(Sayatpur)
|
1821010000NRG24240320240919768
|
24/03/2024
|
Pandit Balaji Jalkote
|
1821010WL056413
|
Pandit Balaji Jalkote
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566637
|
|
Shri Pandit Balaji Jalkote
|
INDIAN BANK(607105)
|
|
18
|
DEONI
|
MH-21-010-038-001/167
(Sayatpur)
|
1821010000NRG24240320240919804
|
24/03/2024
|
Makane govind santram
|
1821010WL056419
|
Makane govind santram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566651
|
|
Mr. GOVIND SANTRAM MAKANE
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-038-001/167
(Sayatpur)
|
1821010000NRG24240320240919805
|
24/03/2024
|
Makane indu
|
1821010WL056419
|
Makane indu
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566616
|
|
Ms. INDUBAI GOVIND MAKANE
|
INDIAN BANK(607105)
|
|
20
|
DEONI
|
MH-21-010-038-001/171
(Sayatpur)
|
1821010000NRG24240320240919741
|
24/03/2024
|
Makane Kiran Laxman
|
1821010WL056409
|
Makane Kiran Laxman
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2234566645
|
|
Mr. Kiran Laxman Makane
|
INDIAN BANK(607105)
|
|
21
|
DEONI
|
MH-21-010-038-001/179
(Sayatpur)
|
1821010000NRG24240320240919742
|
24/03/2024
|
Srimant Jalakote Vaman
|
1821010WL056409
|
Srimant Jalakote Vaman
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2234566664
|
|
Mr. Shrimant Wamanrao Jalkote
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-038-001/179
(Sayatpur)
|
1821010000NRG24240320240919743
|
24/03/2024
|
Urmila Srimant Jalakote
|
1821010WL056409
|
Urmila Srimant Jalakote
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2234566650
|
|
Mrs. Urmilabai Srimant Jalkote
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-038-001/179
(Sayatpur)
|
1821010000NRG24240320240919744
|
24/03/2024
|
Vijaymala Laxman Jalakote
|
1821010WL056409
|
Vijaymala Laxman Jalakote
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2234566611
|
|
Mrs. Vijaymala Laxman Jalkote
|
INDIAN BANK(607105)
|
|
24
|
DEONI
|
MH-21-010-038-001/231
(Sayatpur)
|
1821010000NRG24240320240919771
|
24/03/2024
|
Chamkure Babruwan Hanmant
|
1821010WL056413
|
Chamkure Babruwan Hanmant
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566647
|
|
Mr. BABRUWAN HANMANTRAO CHAMKURE
|
INDIAN BANK(607105)
|
|
25
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24240320240919811
|
24/03/2024
|
Biradar Babu Goverdhan
|
1821010WL056419
|
Biradar Babu Goverdhan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566649
|
|
Balaji Gowardhan Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24240320240919809
|
24/03/2024
|
Biradar Goverdhan Venkat
|
1821010WL056419
|
Biradar Goverdhan Venkat
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566654
|
|
Mr. GOVRDHAN VYANKAT BIRADAR
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24240320240919812
|
24/03/2024
|
bhimrao dattatraya jalkote
|
1821010WL056419
|
bhimrao dattatraya jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566648
|
|
Mr. BHIMRAO DATTATRYA JALKOTE
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24240320240919813
|
24/03/2024
|
Jalakote Ramdas Dattatray
|
1821010WL056419
|
Jalakote Ramdas Dattatray
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566614
|
|
Mr. Ramadas Dattatray Jalkote
|
INDIAN BANK(607105)
|
|
29
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24240320240919815
|
24/03/2024
|
jlkote daivashala ramdas
|
1821010WL056419
|
jlkote daivashala ramdas
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566613
|
|
Mrs. Daivashala Ramdas Jalkote
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24240320240919814
|
24/03/2024
|
Sunanda Bhimrao Jalkote
|
1821010WL056419
|
Sunanda Bhimrao Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566612
|
|
Mrs. SUNANDA BHIMARAO
|
INDIAN BANK(607105)
|
|
31
|
DEONI
|
MH-21-010-038-001/278
(Sayatpur)
|
1821010000NRG24240320240919798
|
24/03/2024
|
Chamkure Savitra Parmeshwar
|
1821010WL056418
|
Chamkure Savitra Parmeshwar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566626
|
|
Mrs. Savitra Parmeshvr Chamakure
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-038-001/284
(Sayatpur)
|
1821010000NRG24240320240919778
|
24/03/2024
|
Chomamle Bhanudas Vithoba
|
1821010WL056415
|
Chomamle Bhanudas Vithoba
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566609
|
|
BHANUDAS VITHOBA CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEONI
|
MH-21-010-038-001/284
(Sayatpur)
|
1821010000NRG24240320240919780
|
24/03/2024
|
Jyoti Dattatray Choramal
|
1821010WL056415
|
Jyoti Dattatray Choramal
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566627
|
|
Mrs. JYOTI DATTATRY CHORMALE
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-038-001/291
(Sayatpur)
|
1821010000NRG24240320240919799
|
24/03/2024
|
Minaxi Nandkumar Patil
|
1821010WL056418
|
Minaxi Nandkumar Patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566617
|
|
Mrs. PATIL MINAKSHI NANDKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-038-001/291
(Sayatpur)
|
1821010000NRG24240320240919800
|
24/03/2024
|
Umesh Chandrakant Patil
|
1821010WL056418
|
Umesh Chandrakant Patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566608
|
|
UMESH CHANDRKANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-038-001/293
(Sayatpur)
|
1821010000NRG24240320240919748
|
24/03/2024
|
Dhondiram Maroti Jalkote
|
1821010WL056410
|
Dhondiram Maroti Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566643
|
|
Mr. DHONDIBA MAROTI JALAKOTE
|
INDIAN BANK(607105)
|
|
37
|
DEONI
|
MH-21-010-038-001/293
(Sayatpur)
|
1821010000NRG24240320240919749
|
24/03/2024
|
Sunita Dhondiram Jalkote
|
1821010WL056410
|
Sunita Dhondiram Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566642
|
|
Mrs. SUNITA DHONDIRAM JALKOTE
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-038-001/301
(Sayatpur)
|
1821010000NRG24240320240919782
|
24/03/2024
|
Jyoti Villas Kadam
|
1821010WL056416
|
Jyoti Villas Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566628
|
|
Mrs. Jyoti Vilas Kadam
|
INDIAN BANK(607105)
|
|
39
|
DEONI
|
MH-21-010-038-001/323
(Sayatpur)
|
1821010000NRG24240320240919754
|
24/03/2024
|
Kantabai Sahajirao Makne
|
1821010WL056411
|
Kantabai Sahajirao Makne
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566630
|
|
Mrs. KANTABAI SHAHAJIRAV MAKANE
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-038-001/993
(Sayatpur)
|
1821010000NRG24240320240919773
|
24/03/2024
|
Babu Kishan Panchal
|
1821010WL056413
|
Babu Kishan Panchal
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566629
|
|
Mr. Babu Kishan Panchal
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-038-001/993
(Sayatpur)
|
1821010000NRG24240320240919774
|
24/03/2024
|
Kalindabai Babu Panchal
|
1821010WL056413
|
Kalindabai Babu Panchal
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566632
|
|
Kalindabai Babu Panchal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
42
|
DEONI
|
MH-21-010-038-001/171
(Sayatpur)
|
1821010000NRG24240320240919739
|
24/03/2024
|
Makane Laxman
|
1821010WL056409
|
Makane Laxman
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2234566610
|
|
Mr. LAXMAN MANIK MAKNE
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-038-001/171
(Sayatpur)
|
1821010000NRG24240320240919740
|
24/03/2024
|
Makane Tanuja Laxman
|
1821010WL056409
|
Makane Tanuja Laxman
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2234566652
|
|
Mrs. Tnuja Laxman Makne
|
INDIAN BANK(607105)
|
|
44
|
DEONI
|
MH-21-010-038-001/231
(Sayatpur)
|
1821010000NRG24240320240919772
|
24/03/2024
|
Chamkure Surekha Babruwan
|
1821010WL056413
|
Chamkure Surekha Babruwan
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566625
|
|
Mrs. SUREKHA BABRUVAN CHAMKURE
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24240320240919810
|
24/03/2024
|
Biradar Santosh Goverdhan
|
1821010WL056419
|
Biradar Santosh Goverdhan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566646
|
|
Santosh Govardhan Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24240320240919794
|
24/03/2024
|
Babruwan Digamber Jalkote
|
1821010WL056418
|
Babruwan Digamber Jalkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566653
|
|
Mr. BABRUWAN DIGANBRRAO JALKOTE
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-038-001/278
(Sayatpur)
|
1821010000NRG24240320240919797
|
24/03/2024
|
Chamkure Prmeshwar Praksah
|
1821010WL056418
|
Chamkure Prmeshwar Praksah
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566644
|
|
Mr. PRAMESHWAR PRAKASHRAO CHAMKURE
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-038-001/284
(Sayatpur)
|
1821010000NRG24240320240919779
|
24/03/2024
|
Chomamle Dattatray Bhanudas
|
1821010WL056415
|
Chomamle Dattatray Bhanudas
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566640
|
|
DATTATRYA BHANUDAS CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEONI
|
MH-21-010-038-001/307
(Sayatpur)
|
1821010000NRG24240320240919803
|
24/03/2024
|
Chaya Govind Chitupe
|
1821010WL056418
|
Chaya Govind Chitupe
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566641
|
|
Mrs. CHAYABAI GOVIND CHITUPE
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-038-001/947
(Sayatpur)
|
1821010000NRG24240320240919758
|
24/03/2024
|
Archana Nivrutti Patil
|
1821010WL056411
|
Archana Nivrutti Patil
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566615
|
|
Mrs. Archanabai Nivratti Patil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
51
|
DEONI
|
MH-21-010-026-001/132
(Honali)
|
1821010000NRG24240320240919836
|
24/03/2024
|
Nirmalabai Namdev Dhongade
|
1821010WL056421
|
Nirmalabai Namdev Dhongade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566624
|
|
MRS NIRMALA NAMDEO DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-026-001/132
(Honali)
|
1821010000NRG24240320240919837
|
24/03/2024
|
Rupesh Namdev Dhongade
|
1821010WL056421
|
Rupesh Namdev Dhongade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566618
|
|
MR RUPESH NAMDEV DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG24240320240919845
|
24/03/2024
|
Ayodhya Vaijinath Biradar
|
1821010WL056421
|
Ayodhya Vaijinath Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566622
|
|
AYODHYA VAIJNATH BIRADAR
|
HDFC BANK LTD(607152)
|
|
54
|
DEONI
|
MH-21-010-038-001/167
(Sayatpur)
|
1821010000NRG24240320240919806
|
24/03/2024
|
Makane Dyanoba Govind
|
1821010WL056419
|
Makane Dyanoba Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566623
|
|
MR DNYANOBA GOVINDRAO MAKNE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-038-001/323
(Sayatpur)
|
1821010000NRG24240320240919752
|
24/03/2024
|
Gangadhar Sahajirao Makne
|
1821010WL056411
|
Gangadhar Sahajirao Makne
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566620
|
|
Gangadhar Shajirao Makane
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEONI
|
MH-21-010-038-001/323
(Sayatpur)
|
1821010000NRG24240320240919751
|
24/03/2024
|
Sahajirao Sopanrao Makne
|
1821010WL056411
|
Sahajirao Sopanrao Makne
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566621
|
|
Mr. SHAHAJI SOPAN MAKNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
DEONI
|
MH-21-010-038-001/323
(Sayatpur)
|
1821010000NRG24240320240919753
|
24/03/2024
|
Sonali Gangadhar Makne
|
1821010WL056411
|
Sonali Gangadhar Makne
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566619
|
|
MRS SONALI GANGADHAR MAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
58
|
DEONI
|
MH-21-010-026-001/398
(Honali)
|
1821010000NRG24240320240919850
|
24/03/2024
|
Sanjay Nagnath Biradar
|
1821010WL056421
|
Sanjay Nagnath Biradar
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566635
|
|
SANJAY NAGNATH BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
DEONI
|
MH-21-010-038-001/18
(Sayatpur)
|
1821010000NRG24240320240919770
|
24/03/2024
|
Hosabai Shesherao Hanmante
|
1821010WL056413
|
Hosabai Shesherao Hanmante
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2234566656
|
|
Ms. Hausabai Shesherav Hanmante
|
INDIAN BANK(607105)
|
|
60
|
DEONI
|
MH-21-010-038-001/18
(Sayatpur)
|
1821010000NRG24240320240919747
|
24/03/2024
|
Shesherao Maroti hanmante
|
1821010WL056410
|
Shesherao Maroti hanmante
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566655
|
|
Mr. Shesherav Maroti Hanmante
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
61
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG24240320240919846
|
24/03/2024
|
Amar Vaijinath Biradar
|
1821010WL056421
|
Amar Vaijinath Biradar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566603
|
|
AMAR VAIJNATH BIRADAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
DEONI
|
MH-21-010-038-001/1008
(Sayatpur)
|
1821010000NRG24240320240919777
|
24/03/2024
|
Shobhabai Sonerao Biradar
|
1821010WL056415
|
Shobhabai Sonerao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2234566662
|
|
Mrs. Shobhabai Sonerao Biradar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102921
|
102921
|
|
|
|
|
|
|
|