|
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-21-010-039-001/111
(Sawargaon)
|
1821010000NRG24120120240634103
|
12/01/2024
|
Giri Lahu Ratangir
|
1821010WL037942
|
Giri Lahu Ratangir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240628477
|
|
GIRI LAHU RATANGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-039-001/111
(Sawargaon)
|
1821010000NRG24120120240634104
|
12/01/2024
|
Giri Sangita Lahu
|
1821010WL037942
|
Giri Sangita Lahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240628439
|
|
MRS SANGITA LAHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-039-001/117
(Sawargaon)
|
1821010000NRG24120120240634105
|
12/01/2024
|
Kale Madhav Baburao
|
1821010WL037942
|
Kale Madhav Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240628438
|
|
KOLI MADHAV BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-042-001/123
(Talegaon)
|
1821010000NRG24120120240634108
|
12/01/2024
|
Jogi Jalindar Babunath
|
1821010WL037943
|
Jogi Jalindar Babunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240628478
|
|
JALINDAR BABU JOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-042-001/171
(Talegaon)
|
1821010000NRG24120120240634110
|
12/01/2024
|
Narayan Maroti Ingole
|
1821010WL037944
|
Narayan Maroti Ingole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240628429
|
|
Mr. NARAYAN MAROTI INGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-042-001/33
(Talegaon)
|
1821010000NRG24120120240634112
|
12/01/2024
|
Chhaya tanaji Mache
|
1821010WL037944
|
Chhaya tanaji Mache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240628430
|
|
Mrs. CHAYA TANAJI MACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-049-001/114
(Bolegaon)
|
1821010000NRG24120120240634114
|
12/01/2024
|
Patil Devidas Vithal
|
1821010WL037946
|
Patil Devidas Vithal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628431
|
|
Mr. DEVIDAS VITHALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEONI
|
MH-21-010-049-001/129
(Bolegaon)
|
1821010000NRG24120120240634157
|
12/01/2024
|
Gayakwad Shivputar Vithal
|
1821010WL037949
|
Gayakwad Shivputar Vithal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628432
|
|
SHIVPUTRA VITHALRAO GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-049-001/2
(Bolegaon)
|
1821010000NRG24120120240634131
|
12/01/2024
|
Anjali Sanjiv Ambewale
|
1821010WL037947
|
Anjali Sanjiv Ambewale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628436
|
|
Mrs. Anjali Sajiv Ambevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DEONI
|
MH-21-010-049-001/2
(Bolegaon)
|
1821010000NRG24120120240634130
|
12/01/2024
|
Lalita Subhash Ambevale
|
1821010WL037947
|
Lalita Subhash Ambevale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628434
|
|
Mrs. AMBEWALE LALITABAI SHUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-049-001/258
(Bolegaon)
|
1821010000NRG24120120240634137
|
12/01/2024
|
Shashikala Narshing Jadhav
|
1821010WL037947
|
Shashikala Narshing Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628433
|
|
MS SHAHIKALA NARASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-049-001/64
(Bolegaon)
|
1821010000NRG24120120240634139
|
12/01/2024
|
Parvati Madhav Sagar
|
1821010WL037947
|
Parvati Madhav Sagar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628437
|
|
MRS PARVATI MADHAV SAGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-049-001/86
(Bolegaon)
|
1821010000NRG24120120240634102
|
12/01/2024
|
SUBHASH DNYANOBA DHOTRE
|
1821010WL037941
|
SUBHASH DNYANOBA DHOTRE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628435
|
|
DHOTRE SUBHASH GYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
14
|
DEONI
|
MH-21-010-027-001/115
(Indral)
|
1821010000NRG24120120240634159
|
12/01/2024
|
Sidhnath Govindrao Bhosale
|
1821010WL037951
|
Sidhnath Govindrao Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240628479
|
|
SIDHDANATH GOVINDRAO BHOSLE
|
HDFC BANK LTD(607152)
|
|
15
|
DEONI
|
MH-21-010-049-001/103
(Bolegaon)
|
1821010000NRG24120120240634123
|
12/01/2024
|
Radha Satish Mandumale
|
1821010WL037947
|
Radha Satish Mandumale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628453
|
|
Miss. Radha Satish Manadumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEONI
|
MH-21-010-049-001/114
(Bolegaon)
|
1821010000NRG24120120240634115
|
12/01/2024
|
Patil Kavita Devidas
|
1821010WL037946
|
Patil Kavita Devidas
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628446
|
|
MRS KAVITA DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-049-001/115
(Bolegaon)
|
1821010000NRG24120120240634127
|
12/01/2024
|
Gaikwad Santosh Digambar
|
1821010WL037947
|
Gaikwad Santosh Digambar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628454
|
|
MR SANTOSH DIGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-049-001/115
(Bolegaon)
|
1821010000NRG24120120240634128
|
12/01/2024
|
Karishama Santhosh Gayakwad
|
1821010WL037947
|
Karishama Santhosh Gayakwad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628455
|
|
MRS KARISHMA SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-049-001/116
(Bolegaon)
|
1821010000NRG24120120240634149
|
12/01/2024
|
Gaikwad Dhanraj Shyamrao
|
1821010WL037949
|
Gaikwad Dhanraj Shyamrao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628475
|
|
DHANRAJ SHAMRAO GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-049-001/117
(Bolegaon)
|
1821010000NRG24120120240634150
|
12/01/2024
|
Gayakwad Gunwant Shyamrao
|
1821010WL037949
|
Gayakwad Gunwant Shyamrao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628459
|
|
MR GUNVANT SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-049-001/117
(Bolegaon)
|
1821010000NRG24120120240634151
|
12/01/2024
|
Gayakwad Jayshree Gunwant
|
1821010WL037949
|
Gayakwad Jayshree Gunwant
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628460
|
|
MRS JAYASHRI GUNAWANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-049-001/119
(Bolegaon)
|
1821010000NRG24120120240634152
|
12/01/2024
|
Gaikwad Omkar Rukmaji
|
1821010WL037949
|
Gaikwad Omkar Rukmaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628457
|
|
MR OMKAR RUKMAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-049-001/119
(Bolegaon)
|
1821010000NRG24120120240634153
|
12/01/2024
|
Rahul Omkar Gaikwad
|
1821010WL037949
|
Rahul Omkar Gaikwad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628458
|
|
MR RAHUL OMKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-049-001/120
(Bolegaon)
|
1821010000NRG24120120240634156
|
12/01/2024
|
Babasaheb Gopal Gaikwad
|
1821010WL037949
|
Babasaheb Gopal Gaikwad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628442
|
|
MR BABASAHEB GOPAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-049-001/120
(Bolegaon)
|
1821010000NRG24120120240634154
|
12/01/2024
|
Gaikwad Gopal Shyamrao
|
1821010WL037949
|
Gaikwad Gopal Shyamrao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628452
|
|
GOPAL SHYAMRAO GAIKWAD
|
DCB BANK LTD(607290)
|
|
26
|
DEONI
|
MH-21-010-049-001/144
(Bolegaon)
|
1821010000NRG24120120240634144
|
12/01/2024
|
Gayakawad Bharat Shivaji
|
1821010WL037948
|
Gayakawad Bharat Shivaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628449
|
|
BHARATBAI SHIVAJI GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-049-001/144
(Bolegaon)
|
1821010000NRG24120120240634143
|
12/01/2024
|
Gayakawad Shivaji Arjun
|
1821010WL037948
|
Gayakawad Shivaji Arjun
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628451
|
|
MR SHIVAJI ARJUN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-049-001/146
(Bolegaon)
|
1821010000NRG24120120240634145
|
12/01/2024
|
Gaikwad Daiwata Madan
|
1821010WL037948
|
Gaikwad Daiwata Madan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628456
|
|
MRS DAVTABAI MADNRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-049-001/146
(Bolegaon)
|
1821010000NRG24120120240634146
|
12/01/2024
|
Gaikwad Jaidat Madan
|
1821010WL037948
|
Gaikwad Jaidat Madan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628444
|
|
MR JAYDRATH MADAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-049-001/147
(Bolegaon)
|
1821010000NRG24120120240634129
|
12/01/2024
|
Gaikwad Udhav Vishwanath
|
1821010WL037947
|
Gaikwad Udhav Vishwanath
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628447
|
|
MR UDHAV VISHWANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-049-001/149
(Bolegaon)
|
1821010000NRG24120120240634147
|
12/01/2024
|
kambale rohidas rangrao
|
1821010WL037948
|
kambale rohidas rangrao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628461
|
|
MR ROHIDAS RANGRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-049-001/151
(Bolegaon)
|
1821010000NRG24120120240634116
|
12/01/2024
|
Isale Bhagwan Ramrao
|
1821010WL037946
|
Isale Bhagwan Ramrao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628443
|
|
MR BHAGWAN RAMRAO ISALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-049-001/151
(Bolegaon)
|
1821010000NRG24120120240634117
|
12/01/2024
|
Isale Kachrabai Bhagwan
|
1821010WL037946
|
Isale Kachrabai Bhagwan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628440
|
|
Mrs. Kacharabai Bhagvan Isale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEONI
|
MH-21-010-049-001/153
(Bolegaon)
|
1821010000NRG24120120240634118
|
12/01/2024
|
Shivraj Kasinath Chandesaware
|
1821010WL037946
|
Shivraj Kasinath Chandesaware
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628441
|
|
SHIVRAJ KASHINATH CHANDESHWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-049-001/156
(Bolegaon)
|
1821010000NRG24120120240634119
|
12/01/2024
|
Balaji Vishwanbhar Gayakwad
|
1821010WL037946
|
Balaji Vishwanbhar Gayakwad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628476
|
|
BALAJI VISHVAMBAR GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-049-001/156
(Bolegaon)
|
1821010000NRG24120120240634120
|
12/01/2024
|
Mirabai Balaji Gaykwad
|
1821010WL037946
|
Mirabai Balaji Gaykwad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628472
|
|
MRS MIRABAI BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-049-001/163
(Bolegaon)
|
1821010000NRG24120120240634121
|
12/01/2024
|
Shivaji Nivarthi Jakakure
|
1821010WL037946
|
Shivaji Nivarthi Jakakure
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628473
|
|
MR SHIVAJI NIVARTTI JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-049-001/23
(Bolegaon)
|
1821010000NRG24120120240634132
|
12/01/2024
|
Dhotre Dhondiram Nivarathi
|
1821010WL037947
|
Dhotre Dhondiram Nivarathi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628445
|
|
MR DHONDIRAM NIVRATTI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-049-001/258
(Bolegaon)
|
1821010000NRG24120120240634138
|
12/01/2024
|
Ashish Narsing Jadhav
|
1821010WL037947
|
Ashish Narsing Jadhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628462
|
|
ASHISH NARSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEONI
|
MH-21-010-049-001/258
(Bolegaon)
|
1821010000NRG24120120240634136
|
12/01/2024
|
Narasing Ravasaheb Jadhav
|
1821010WL037947
|
Narasing Ravasaheb Jadhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628450
|
|
NARSING RAOSAHEB JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-049-001/277
(Bolegaon)
|
1821010000NRG24120120240634148
|
12/01/2024
|
Anusaya Youraj Mhetre
|
1821010WL037948
|
Anusaya Youraj Mhetre
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628448
|
|
MRS ANUSAYA YUVRAJ MHEHTRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-049-001/279
(Bolegaon)
|
1821010000NRG24120120240634122
|
12/01/2024
|
Mahadevi Parmanand Patil
|
1821010WL037946
|
Mahadevi Parmanand Patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628474
|
|
MRS MAHADEVI PARMANAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
43
|
DEONI
|
MH-21-010-049-001/111
(Bolegaon)
|
1821010000NRG24120120240634126
|
12/01/2024
|
Dhotre Sakhubai Manik
|
1821010WL037947
|
Dhotre Sakhubai Manik
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628467
|
|
SAKHUBAI MANIK DHOTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
DEONI
|
MH-21-010-049-001/120
(Bolegaon)
|
1821010000NRG24120120240634155
|
12/01/2024
|
balbhim gaikwad
|
1821010WL037949
|
balbhim gaikwad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628463
|
|
MR BALBHIM GOPAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
DEONI
|
MH-21-010-009-001/242
(Borol)
|
1821010000NRG24120120240634158
|
12/01/2024
|
Sunanda Vijay Surywanshi
|
1821010WL037950
|
Sunanda Vijay Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240628471
|
|
SUNANDA VIJAY SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-009-001/448
(Borol)
|
1821010000NRG24120120240634092
|
12/01/2024
|
Chaya Tanaji Achame
|
1821010WL037940
|
Chaya Tanaji Achame
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240628464
|
|
CHHAYA TANAJI ACHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
DEONI
|
MH-21-010-018-001/55
(Dhanegaon)
|
1821010000NRG24120120240634161
|
12/01/2024
|
Chandrakant Nagshetti Birajdar
|
1821010WL037952
|
Chandrakant Nagshetti Birajdar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240628470
|
|
CHANDRAKANT NAGSHETTE BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEONI
|
MH-21-010-049-001/107
(Bolegaon)
|
1821010000NRG24120120240634124
|
12/01/2024
|
Ramling Mallikarjun Swami
|
1821010WL037947
|
Ramling Mallikarjun Swami
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628466
|
|
MR RAMLING MALIKARJUN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-049-001/107
(Bolegaon)
|
1821010000NRG24120120240634125
|
12/01/2024
|
Somnath Mallikarjun Swami
|
1821010WL037947
|
Somnath Mallikarjun Swami
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628465
|
|
MR SOMNATH MALLIKARJUN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-049-001/6
(Bolegaon)
|
1821010000NRG24120120240634100
|
12/01/2024
|
Bhagyashree Pandurang Jadhav
|
1821010WL037941
|
Bhagyashree Pandurang Jadhav
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628468
|
|
MRS BHAGYSHRI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
51
|
DEONI
|
MH-21-010-049-001/6
(Bolegaon)
|
1821010000NRG24120120240634101
|
12/01/2024
|
Anusaya Srirang Jadhav
|
1821010WL037941
|
Anusaya Srirang Jadhav
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240628469
|
|
MRS ANUSAYA SHRIRANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94731
|
94731
|
|
|
|
|
|
|
|