|
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))
|
1821010000NRG24010220240700973
|
01/02/2024
|
Ashok Gurappa Hatte
|
1821010WL042553
|
Ashok Gurappa Hatte
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240301567
|
|
MR ASHOK GURAPPA HATTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-006-001/10
(Anandwadi(Bo))
|
1821010000NRG24010220240700974
|
01/02/2024
|
Ravindra Gunappa Swami
|
1821010WL042553
|
Ravindra Gunappa Swami
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240301545
|
|
SWAMI RAVINDRA GUNDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-006-001/110
(Anandwadi(Bo))
|
1821010000NRG24010220240700984
|
01/02/2024
|
DILIP KASHINATH MIRCHE
|
1821010WL042553
|
DILIP KASHINATH MIRCHE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240301582
|
|
MR DILIP KASHIRAM MIRCHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-006-001/113
(Anandwadi(Bo))
|
1821010000NRG24010220240700985
|
01/02/2024
|
Amol Mahadev Swami
|
1821010WL042553
|
Amol Mahadev Swami
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301568
|
|
AMOL MAHADEV SWAMI
|
BANK OF INDIA(508505)
|
|
5
|
DEONI
|
MH-21-010-006-001/114
(Anandwadi(Bo))
|
1821010000NRG24010220240700986
|
01/02/2024
|
Shankar shilingppa Patil
|
1821010WL042553
|
Shankar shilingppa Patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301564
|
|
Mr. SHANKAR SHIVLING PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DEONI
|
MH-21-010-006-001/12
(Anandwadi(Bo))
|
1821010000NRG24010220240700990
|
01/02/2024
|
Vimal Virshetty Mustapure
|
1821010WL042553
|
Vimal Virshetty Mustapure
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301569
|
|
VIMALBAI VIRSHEETY MUSTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-006-001/12
(Anandwadi(Bo))
|
1821010000NRG24010220240700989
|
01/02/2024
|
Virshetty Revanappa Mustapure
|
1821010WL042553
|
Virshetty Revanappa Mustapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301550
|
|
Mr. VIRSHETI REVANAPPA MUSTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEONI
|
MH-21-010-006-001/126
(Anandwadi(Bo))
|
1821010000NRG24010220240700993
|
01/02/2024
|
Vilas Govindrav Bedre
|
1821010WL042553
|
Vilas Govindrav Bedre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301552
|
|
MR VILAS GOVINDRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-006-001/128
(Anandwadi(Bo))
|
1821010000NRG24010220240700994
|
01/02/2024
|
Madhav Shivbas Kapase
|
1821010WL042553
|
Madhav Shivbas Kapase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301554
|
|
Mr. MADHAV SHIVBAS KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEONI
|
MH-21-010-006-001/129
(Anandwadi(Bo))
|
1821010000NRG24010220240700997
|
01/02/2024
|
Babita Nagorao Takale
|
1821010WL042553
|
Babita Nagorao Takale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301581
|
|
Mrs. Babita Nagurav Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-006-001/129
(Anandwadi(Bo))
|
1821010000NRG24010220240700996
|
01/02/2024
|
Nagorao Kashiram Takale
|
1821010WL042553
|
Nagorao Kashiram Takale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301580
|
|
Mr. Nagorao Kashiram Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-006-001/130
(Anandwadi(Bo))
|
1821010000NRG24010220240701000
|
01/02/2024
|
Shivaji Sangram Sagar
|
1821010WL042553
|
Shivaji Sangram Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301546
|
|
SHIVAJI SANGRAM SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-006-001/132
(Anandwadi(Bo))
|
1821010000NRG24010220240701002
|
01/02/2024
|
Madhavrao Sangaram Sagar
|
1821010WL042553
|
Madhavrao Sangaram Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301565
|
|
MR MADHAVRAO SANGRAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-006-001/133
(Anandwadi(Bo))
|
1821010000NRG24010220240701003
|
01/02/2024
|
Madhav Kashinath Tekale
|
1821010WL042553
|
Madhav Kashinath Tekale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301575
|
|
MADHAV KASHIRAM TENKALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
DEONI
|
MH-21-010-006-001/133
(Anandwadi(Bo))
|
1821010000NRG24010220240701004
|
01/02/2024
|
Sunita Madhav Tenkale
|
1821010WL042553
|
Sunita Madhav Tenkale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301576
|
|
TEKALE SUNITA MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-006-001/139
(Anandwadi(Bo))
|
1821010000NRG24010220240701005
|
01/02/2024
|
Bhagvat Baburao Sagar
|
1821010WL042553
|
Bhagvat Baburao Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301570
|
|
SAGAR BHAGWAT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-006-001/140
(Anandwadi(Bo))
|
1821010000NRG24010220240701007
|
01/02/2024
|
Rachyya Bandeppa Swami
|
1821010WL042553
|
Rachyya Bandeppa Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301551
|
|
MR RACHYYA BANDEPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-006-001/150
(Anandwadi(Bo))
|
1821010000NRG24010220240701009
|
01/02/2024
|
Najir Malangsab Katakar
|
1821010WL042553
|
Najir Malangsab Katakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301553
|
|
Mr. Najirsaheb Malangsab Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DEONI
|
MH-21-010-006-001/150
(Anandwadi(Bo))
|
1821010000NRG24010220240701010
|
01/02/2024
|
Shahinabi Najir Katkar
|
1821010WL042553
|
Shahinabi Najir Katkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301578
|
|
Mrs. SHAHINABI NAJIRSAB KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DEONI
|
MH-21-010-006-001/156
(Anandwadi(Bo))
|
1821010000NRG24010220240701012
|
01/02/2024
|
Pradip Baburao Bedre
|
1821010WL042553
|
Pradip Baburao Bedre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301556
|
|
MR PRADIP BABURAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-006-001/157
(Anandwadi(Bo))
|
1821010000NRG24010220240701013
|
01/02/2024
|
Bedre Narsing Rangrao
|
1821010WL042553
|
Bedre Narsing Rangrao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301573
|
|
MR NARSING RANGRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24010220240701015
|
01/02/2024
|
Kalavati Mallikarjun Kapase
|
1821010WL042553
|
Kalavati Mallikarjun Kapase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301560
|
|
KALAVATI MALLIKARJUN KAPASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-006-001/165
(Anandwadi(Bo))
|
1821010000NRG24010220240701014
|
01/02/2024
|
Mallikarjun Shivbas Kapse
|
1821010WL042553
|
Mallikarjun Shivbas Kapse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301557
|
|
MALIKARJUN SANKARAPP KAPSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-006-001/17
(Anandwadi(Bo))
|
1821010000NRG24010220240701016
|
01/02/2024
|
biradar manik vajinath
|
1821010WL042553
|
biradar manik vajinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301574
|
|
MANIK VAIJINATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-006-001/171
(Anandwadi(Bo))
|
1821010000NRG24010220240701017
|
01/02/2024
|
Shivakumar Umakant Patil
|
1821010WL042553
|
Shivakumar Umakant Patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301577
|
|
SHIVKUMAR UMAKANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-006-001/175
(Anandwadi(Bo))
|
1821010000NRG24010220240701020
|
01/02/2024
|
Prashant Shesherao Mirache
|
1821010WL042553
|
Prashant Shesherao Mirache
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301571
|
|
Mr. Prashant Shesherao Mirche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEONI
|
MH-21-010-006-001/202
(Anandwadi(Bo))
|
1821010000NRG24010220240701025
|
01/02/2024
|
Raosaheb Tukaram Bedre
|
1821010WL042553
|
Raosaheb Tukaram Bedre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301558
|
|
MR RAVSAHEB TUKARAM BEDRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-006-001/233
(Anandwadi(Bo))
|
1821010000NRG24010220240701028
|
01/02/2024
|
Mangalbai Dhanraj Patil
|
1821010WL042553
|
Mangalbai Dhanraj Patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301555
|
|
Mrs. Mangalbai Dhanraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEONI
|
MH-21-010-006-001/234
(Anandwadi(Bo))
|
1821010000NRG24010220240701029
|
01/02/2024
|
Sidram Baburao Kalase
|
1821010WL042553
|
Sidram Baburao Kalase
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301559
|
|
SIDRAM BABU KALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-006-001/25
(Anandwadi(Bo))
|
1821010000NRG24010220240701034
|
01/02/2024
|
Biradar Manoj shivaraj
|
1821010WL042553
|
Biradar Manoj shivaraj
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301566
|
|
MANOJ SHIVARAJ BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-006-001/25
(Anandwadi(Bo))
|
1821010000NRG24010220240701033
|
01/02/2024
|
Biradar Shivaraj Gurunath
|
1821010WL042553
|
Biradar Shivaraj Gurunath
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301561
|
|
MR SHIVRAJ GURNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-006-001/30
(Anandwadi(Bo))
|
1821010000NRG24010220240701035
|
01/02/2024
|
pathan hujursab ibrahim
|
1821010WL042553
|
pathan hujursab ibrahim
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301562
|
|
PATHAN HUJUR SAB IBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-006-001/34
(Anandwadi(Bo))
|
1821010000NRG24010220240701037
|
01/02/2024
|
Aayesha Shamashoddin Shaikh
|
1821010WL042553
|
Aayesha Shamashoddin Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301586
|
|
MS AYESHABI SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-006-001/39
(Anandwadi(Bo))
|
1821010000NRG24010220240701038
|
01/02/2024
|
Sagar Raghunath Govindra
|
1821010WL042553
|
Sagar Raghunath Govindra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301572
|
|
MR RAGHUNATH GOVINDRAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-006-001/43
(Anandwadi(Bo))
|
1821010000NRG24010220240701042
|
01/02/2024
|
Dhanaji Kishan Gayakawad
|
1821010WL042553
|
Dhanaji Kishan Gayakawad
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301544
|
|
MR DHANAJI KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-006-001/54
(Anandwadi(Bo))
|
1821010000NRG24010220240701045
|
01/02/2024
|
Gayakwad Pravin Vishwanath
|
1821010WL042553
|
Gayakwad Pravin Vishwanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301579
|
|
MR PRAVIN VISHVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-006-001/7
(Anandwadi(Bo))
|
1821010000NRG24010220240701049
|
01/02/2024
|
Phulabai Uttam Bedre
|
1821010WL042553
|
Phulabai Uttam Bedre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301584
|
|
MRS FULABAI UTTAM BEDRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-006-001/7
(Anandwadi(Bo))
|
1821010000NRG24010220240701048
|
01/02/2024
|
Uttam Govindrao Bedre
|
1821010WL042553
|
Uttam Govindrao Bedre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301563
|
|
Mr. UTTAM GOVIND BEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-006-001/9
(Anandwadi(Bo))
|
1821010000NRG24010220240701054
|
01/02/2024
|
Bhanudas Namdev Bedre
|
1821010WL042553
|
Bhanudas Namdev Bedre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301549
|
|
Mr. Bhanudas Namdev Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DEONI
|
MH-21-010-006-001/97
(Anandwadi(Bo))
|
1821010000NRG24010220240701056
|
01/02/2024
|
Kalse Baburao Sidappa
|
1821010WL042553
|
Kalse Baburao Sidappa
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301583
|
|
Mr. BABURAO SIDHAPPA KALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
41
|
DEONI
|
MH-21-010-006-001/128
(Anandwadi(Bo))
|
1821010000NRG24010220240700995
|
01/02/2024
|
Sarswati Madhav Kapse
|
1821010WL042553
|
Sarswati Madhav Kapse
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301588
|
|
MRS SARASVATI MADHAVRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-006-001/139
(Anandwadi(Bo))
|
1821010000NRG24010220240701006
|
01/02/2024
|
Anusaya bhagwat Sagar
|
1821010WL042553
|
Anusaya bhagwat Sagar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301589
|
|
Mrs. Anusaya Bhagvat Sagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DEONI
|
MH-21-010-006-001/140
(Anandwadi(Bo))
|
1821010000NRG24010220240701008
|
01/02/2024
|
Sunita Rachayya Swami
|
1821010WL042553
|
Sunita Rachayya Swami
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301595
|
|
MRS SUNITA RACHYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-006-001/154
(Anandwadi(Bo))
|
1821010000NRG24010220240701011
|
01/02/2024
|
Puja Dhanaji Gayakwad
|
1821010WL042553
|
Puja Dhanaji Gayakwad
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301593
|
|
MRS POOJA DHANAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-006-001/32
(Anandwadi(Bo))
|
1821010000NRG24010220240701036
|
01/02/2024
|
Shaikh Madarsab Mangalsab
|
1821010WL042553
|
Shaikh Madarsab Mangalsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301591
|
|
MR MADARSAB MALNGSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-006-001/42
(Anandwadi(Bo))
|
1821010000NRG24010220240701040
|
01/02/2024
|
Shaikh Habib
|
1821010WL042553
|
Shaikh Habib
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301590
|
|
MR HABIBSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-006-001/42
(Anandwadi(Bo))
|
1821010000NRG24010220240701041
|
01/02/2024
|
Shaikh Jakir
|
1821010WL042553
|
Shaikh Jakir
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301587
|
|
MRS JAKIRABI HABIBSAHEB KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEONI
|
MH-21-010-006-001/44
(Anandwadi(Bo))
|
1821010000NRG24010220240701043
|
01/02/2024
|
Mangalbai Suresh Gayakwad
|
1821010WL042553
|
Mangalbai Suresh Gayakwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301594
|
|
MANGALBAI SURESH GAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-006-001/49
(Anandwadi(Bo))
|
1821010000NRG24010220240701044
|
01/02/2024
|
Shankar Goroba Sonkambale
|
1821010WL042553
|
Shankar Goroba Sonkambale
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301592
|
|
MR SHANKAR GOROBA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
50
|
DEONI
|
MH-21-010-006-001/207
(Anandwadi(Bo))
|
1821010000NRG24010220240701026
|
01/02/2024
|
Pandit Rammanna Mustapure
|
1821010WL042553
|
Pandit Rammanna Mustapure
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301547
|
|
MUSTAPURE PANDIT RAMANNA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
51
|
DEONI
|
MH-21-010-006-001/242
(Anandwadi(Bo))
|
1821010000NRG24010220240701032
|
01/02/2024
|
Umrani Shrimant Bedre
|
1821010WL042553
|
Umrani Shrimant Bedre
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301585
|
|
Mrs. Umarani Shrimant Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEONI
|
MH-21-010-006-001/6
(Anandwadi(Bo))
|
1821010000NRG24010220240701047
|
01/02/2024
|
devidas bedre
|
1821010WL042553
|
devidas bedre
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301548
|
|
DEVIDAS NAMDEO BEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
53
|
DEONI
|
MH-21-010-006-001/126
(Anandwadi(Bo))
|
1821010000NRG24010220240700992
|
01/02/2024
|
Sarswati Vilas Bedre
|
1821010WL042553
|
Sarswati Vilas Bedre
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301596
|
|
BEDRE SARASWATI VILAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DEONI
|
MH-21-010-006-001/130
(Anandwadi(Bo))
|
1821010000NRG24010220240701001
|
01/02/2024
|
Anitabai Shivaji Sagar
|
1821010WL042553
|
Anitabai Shivaji Sagar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301597
|
|
MRS ANITABAI SHIVAJI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-006-001/19
(Anandwadi(Bo))
|
1821010000NRG24010220240701021
|
01/02/2024
|
Mahatab Ismail Shaikh
|
1821010WL042553
|
Mahatab Ismail Shaikh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301602
|
|
MR MHATABSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-006-001/41
(Anandwadi(Bo))
|
1821010000NRG24010220240701039
|
01/02/2024
|
Genesh Baswaraj Hatte
|
1821010WL042553
|
Genesh Baswaraj Hatte
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301600
|
|
HATTE GANESH BASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
DEONI
|
MH-21-010-006-001/6
(Anandwadi(Bo))
|
1821010000NRG24010220240701046
|
01/02/2024
|
Surekha Devidas Bedre
|
1821010WL042553
|
Surekha Devidas Bedre
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240301601
|
|
Miss. Surekha Devidas Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
58
|
DEONI
|
MH-21-010-006-001/124
(Anandwadi(Bo))
|
1821010000NRG24010220240700991
|
01/02/2024
|
Yuvraj Gurunath Kone
|
1821010WL042553
|
Yuvraj Gurunath Kone
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301599
|
|
Mr. YUVRAJ GURUNATH KONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DEONI
|
MH-21-010-006-001/23
(Anandwadi(Bo))
|
1821010000NRG24010220240701027
|
01/02/2024
|
Tekale Gangubai Suresh
|
1821010WL042553
|
Tekale Gangubai Suresh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240301598
|
|
Mrs. Gangubai Suresh Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67977
|
67977
|
|
|
|
|
|
|
|