|
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-21-010-014-002/273
(Davanhipparga)
|
1821010000NRG24081120230492062
|
08/11/2023
|
Balaji Devidas Padile
|
1821010WL029486
|
Balaji Devidas Padile
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063206
|
|
BALAJI DEVIDAS PADILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-014-002/273
(Davanhipparga)
|
1821010000NRG24081120230492061
|
08/11/2023
|
Devidas Pandharinath Padile
|
1821010WL029486
|
Devidas Pandharinath Padile
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063207
|
|
Mr. DEVIDAS PANDRINATH PADILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-014-002/275
(Davanhipparga)
|
1821010000NRG24081120230492063
|
08/11/2023
|
Shridevi Anil Biradar
|
1821010WL029486
|
Shridevi Anil Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063208
|
|
Mrs. Divyabharti Anil Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DEONI
|
MH-21-010-014-002/291
(Davanhipparga)
|
1821010000NRG24081120230492064
|
08/11/2023
|
Bharat Rangrao Chame
|
1821010WL029486
|
Bharat Rangrao Chame
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063271
|
|
MR BHARAT RANGRAO CHAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-014-002/299
(Davanhipparga)
|
1821010000NRG24081120230492065
|
08/11/2023
|
Ashok Chanbas Biradar
|
1821010WL029486
|
Ashok Chanbas Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063205
|
|
ASHOK CHANBES BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-021-001/211
(Gurnal)
|
1821010000NRG24081120230492069
|
08/11/2023
|
Tukaram Manik Chapate
|
1821010WL029487
|
Tukaram Manik Chapate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063276
|
|
MR TUKARAM MANIKRAO CHAPATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-028-003/420
(Jawalga)
|
1821010000NRG24081120230492118
|
08/11/2023
|
Vilas Chandrakant Bokde
|
1821010WL029491
|
Vilas Chandrakant Bokde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063274
|
|
VILAS CHANDRAKANT BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEONI
|
MH-21-010-028-003/420-A
(Jawalga)
|
1821010000NRG24081120230492121
|
08/11/2023
|
Bokade Sheela Shesherao
|
1821010WL029491
|
Bokade Sheela Shesherao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063272
|
|
Mrs. BOKADE SHILA SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-028-003/420-A
(Jawalga)
|
1821010000NRG24081120230492120
|
08/11/2023
|
Bokde Maya Vilas
|
1821010WL029491
|
Bokde Maya Vilas
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063273
|
|
Mrs. BOKADE MAYA VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-030-001/68
(Kawathala)
|
1821010000NRG24081120230492137
|
08/11/2023
|
Hanmante Rupali Malu
|
1821010WL029493
|
Hanmante Rupali Malu
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063275
|
|
Ms. RUPALI MALU HANMANTE
|
INDIAN BANK(607105)
|
|
11
|
DEONI
|
MH-21-010-030-001/77
(Kawathala)
|
1821010000NRG24081120230492143
|
08/11/2023
|
Sunita Kashinath Hanmante
|
1821010WL029493
|
Sunita Kashinath Hanmante
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063281
|
|
SUNITA KASHINATH HANMANTE
|
HDFC BANK LTD(607152)
|
|
12
|
DEONI
|
MH-21-010-042-001/243
(Talegaon)
|
1821010000NRG24081120230492172
|
08/11/2023
|
Vilegave Govind Aabaji
|
1821010WL029497
|
Vilegave Govind Aabaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063278
|
|
Mr. GOVIND AMBAJI VILEGAVE
|
INDIAN BANK(607105)
|
|
13
|
DEONI
|
MH-21-010-042-001/243
(Talegaon)
|
1821010000NRG24081120230492173
|
08/11/2023
|
Vilegave Govind Aabaji
|
1821010WL029497
|
Vilegave Govind Aabaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063277
|
|
Mr. GOVIND AMBAJI VILEGAVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
14
|
DEONI
|
MH-21-010-028-003/1035
(Jawalga)
|
1821010000NRG24081120230492094
|
08/11/2023
|
Anand Balaji Ankulage
|
1821010WL029489
|
Anand Balaji Ankulage
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063243
|
|
Mr. ANAND BALAJI ANKULGE
|
INDIAN BANK(607105)
|
|
15
|
DEONI
|
MH-21-010-028-003/1458
(Jawalga)
|
1821010000NRG24081120230492102
|
08/11/2023
|
Ajay Umakant Patole
|
1821010WL029490
|
Ajay Umakant Patole
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063230
|
|
Mr. Ajay Umakant Patole
|
INDIAN BANK(607105)
|
|
16
|
DEONI
|
MH-21-010-028-003/1480
(Jawalga)
|
1821010000NRG24081120230492103
|
08/11/2023
|
husen najir pathan
|
1821010WL029490
|
husen najir pathan
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063211
|
|
Mr. HUSEN NAJIR PATHAN
|
INDIAN BANK(607105)
|
|
17
|
DEONI
|
MH-21-010-028-003/1480
(Jawalga)
|
1821010000NRG24081120230492104
|
08/11/2023
|
Shamsahadbi husen pathan
|
1821010WL029490
|
Shamsahadbi husen pathan
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063235
|
|
Mrs. SHAMASHADBI HUSEN PATHAN
|
INDIAN BANK(607105)
|
|
18
|
DEONI
|
MH-21-010-028-003/1500
(Jawalga)
|
1821010000NRG24081120230492105
|
08/11/2023
|
prashant vishwanth bodke
|
1821010WL029490
|
prashant vishwanth bodke
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063233
|
|
Mr. PRASHANT VISHWANATH BODAKE
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-028-003/1558
(Jawalga)
|
1821010000NRG24081120230492098
|
08/11/2023
|
Anil dattrya khitseete
|
1821010WL029489
|
Anil dattrya khitseete
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063224
|
|
Mr. ANIL D KHIRSHETTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEONI
|
MH-21-010-028-003/179
(Jawalga)
|
1821010000NRG24081120230492113
|
08/11/2023
|
boyane padmin
|
1821010WL029491
|
boyane padmin
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063239
|
|
Mrs. PADMINBAI WALMIK BOYANE
|
INDIAN BANK(607105)
|
|
21
|
DEONI
|
MH-21-010-028-003/179
(Jawalga)
|
1821010000NRG24081120230492112
|
08/11/2023
|
Boyne Walmik Govind
|
1821010WL029491
|
Boyne Walmik Govind
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063209
|
|
Mr. WALMIK GOVINDRAO BOYANE
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-030-001/173
(Kawathala)
|
1821010000NRG24081120230492132
|
08/11/2023
|
Akshta Prashant Bhalerao
|
1821010WL029493
|
Akshta Prashant Bhalerao
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063237
|
|
Mr. AKSHATA TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEONI
|
MH-21-010-030-001/173
(Kawathala)
|
1821010000NRG24081120230492130
|
08/11/2023
|
Vijaybai Kamalakar Bhalerao
|
1821010WL029493
|
Vijaybai Kamalakar Bhalerao
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063210
|
|
Mr. VIJAYABAI KAMLAKAR BHALEWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
24
|
DEONI
|
MH-21-010-028-003/1033
(Jawalga)
|
1821010000NRG24081120230492091
|
08/11/2023
|
Vijaykumar Balaji Ankulage
|
1821010WL029489
|
Vijaykumar Balaji Ankulage
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063227
|
|
Mr. VIJYAKUMAR BALAJI ANKULAGE
|
INDIAN BANK(607105)
|
|
25
|
DEONI
|
MH-21-010-028-003/1034
(Jawalga)
|
1821010000NRG24081120230492092
|
08/11/2023
|
Balaji Vishwanath Ankulage
|
1821010WL029489
|
Balaji Vishwanath Ankulage
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063212
|
|
Mr. BALAJI VISHWANATH AKULGE
|
INDIAN BANK(607105)
|
|
26
|
DEONI
|
MH-21-010-028-003/1265
(Jawalga)
|
1821010000NRG24081120230492097
|
08/11/2023
|
Kamalabai Suresh Chakate
|
1821010WL029489
|
Kamalabai Suresh Chakate
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063223
|
|
Mrs. CHAKATE KAMALBAI SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-028-003/1265
(Jawalga)
|
1821010000NRG24081120230492095
|
08/11/2023
|
Om Suresh Chakate
|
1821010WL029489
|
Om Suresh Chakate
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063222
|
|
Mr. OM SURESH CHAKATE
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-028-003/1424
(Jawalga)
|
1821010000NRG24081120230492101
|
08/11/2023
|
Poonam Bharat Patole
|
1821010WL029490
|
Poonam Bharat Patole
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063252
|
|
MS PUNAM SHRIPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-028-003/1572
(Jawalga)
|
1821010000NRG24081120230492122
|
08/11/2023
|
Baliram Manik Tamke
|
1821010WL029492
|
Baliram Manik Tamke
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063225
|
|
Mr. BALIRAM MANIK TAMKE
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-028-003/310
(Jawalga)
|
1821010000NRG24081120230492108
|
08/11/2023
|
Chandrakala Vishwanath Bodake
|
1821010WL029490
|
Chandrakala Vishwanath Bodake
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063251
|
|
Mrs. CHANDRAKALA VISHWANATH BODKE
|
INDIAN BANK(607105)
|
|
31
|
DEONI
|
MH-21-010-028-003/310
(Jawalga)
|
1821010000NRG24081120230492107
|
08/11/2023
|
Vishawanath Laxman Bodake
|
1821010WL029490
|
Vishawanath Laxman Bodake
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063234
|
|
VISHWANATH LAXMAN BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEONI
|
MH-21-010-028-003/353
(Jawalga)
|
1821010000NRG24081120230492115
|
08/11/2023
|
Shrimangale Anusaya Ganpati
|
1821010WL029491
|
Shrimangale Anusaya Ganpati
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063228
|
|
Mrs. ANUSAYA GANPATI SHRIMANGLE
|
INDIAN BANK(607105)
|
|
33
|
DEONI
|
MH-21-010-028-003/353
(Jawalga)
|
1821010000NRG24081120230492114
|
08/11/2023
|
Shrimangle Ganpati Kashinath
|
1821010WL029491
|
Shrimangle Ganpati Kashinath
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063270
|
|
Mr. SHRIMANGALE GANPATI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-028-003/355
(Jawalga)
|
1821010000NRG24081120230492117
|
08/11/2023
|
Shrimangle Mangalbai Vilas
|
1821010WL029491
|
Shrimangle Mangalbai Vilas
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063236
|
|
Mrs. SHRIMANGLE MANGAL VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-028-003/355
(Jawalga)
|
1821010000NRG24081120230492116
|
08/11/2023
|
Shrimangle Vilas Kashiram
|
1821010WL029491
|
Shrimangle Vilas Kashiram
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063221
|
|
Mr. Vilas Kasiram Shrimangale
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-028-003/386
(Jawalga)
|
1821010000NRG24081120230492123
|
08/11/2023
|
Babus Bapurao Dhanewad
|
1821010WL029492
|
Babus Bapurao Dhanewad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063213
|
|
Mr. BABU BAPURAO DHANEWAD
|
INDIAN BANK(607105)
|
|
37
|
DEONI
|
MH-21-010-028-003/386
(Jawalga)
|
1821010000NRG24081120230492126
|
08/11/2023
|
Datta Baburao Dhanewad
|
1821010WL029492
|
Datta Baburao Dhanewad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063241
|
|
Mr. DATTA BABURAV DHANNEWAD
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-028-003/386
(Jawalga)
|
1821010000NRG24081120230492125
|
08/11/2023
|
Dhanewad Shankar Baburao
|
1821010WL029492
|
Dhanewad Shankar Baburao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063248
|
|
Mr. DHANEWAD SHANKAR BABURAO
|
INDIAN BANK(607105)
|
|
39
|
DEONI
|
MH-21-010-028-003/386
(Jawalga)
|
1821010000NRG24081120230492124
|
08/11/2023
|
Kamlabai Babu Bapurao
|
1821010WL029492
|
Kamlabai Babu Bapurao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063240
|
|
Mrs. KAMAL BABURAO DHANNEWAD
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-028-003/386
(Jawalga)
|
1821010000NRG24081120230492128
|
08/11/2023
|
Mahesh Baburao Dhanewad
|
1821010WL029492
|
Mahesh Baburao Dhanewad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063229
|
|
Mr. MAHESH BABURAV DHANNEWAD
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-028-003/420
(Jawalga)
|
1821010000NRG24081120230492119
|
08/11/2023
|
bokde Shesherao
|
1821010WL029491
|
bokde Shesherao
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063242
|
|
BOKADE SHESHRAO CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-028-003/55
(Jawalga)
|
1821010000NRG24081120230492109
|
08/11/2023
|
Patole dagadu Babu
|
1821010WL029490
|
Patole dagadu Babu
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063249
|
|
DAGADU BAURAO PATOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
DEONI
|
MH-21-010-028-003/55
(Jawalga)
|
1821010000NRG24081120230492110
|
08/11/2023
|
Patole Kanta Dagdu
|
1821010WL029490
|
Patole Kanta Dagdu
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063238
|
|
PATOLE KANTABAI DAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
DEONI
|
MH-21-010-028-003/773
(Jawalga)
|
1821010000NRG24081120230492129
|
08/11/2023
|
Manik Bhagawan Tamake
|
1821010WL029492
|
Manik Bhagawan Tamake
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063226
|
|
Mr. MANIK BHAGWAN TAMKE
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-030-001/373
(Kawathala)
|
1821010000NRG24081120230492134
|
08/11/2023
|
Daiwshala Vinayak Hanmante
|
1821010WL029493
|
Daiwshala Vinayak Hanmante
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063250
|
|
Mrs. DAIVSHALA VINAYK HANMANTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
46
|
DEONI
|
MH-21-010-042-001/135
(Talegaon)
|
1821010000NRG24081120230492165
|
08/11/2023
|
Ingole Lalyawavti Vishnu
|
1821010WL029497
|
Ingole Lalyawavti Vishnu
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063231
|
|
Mrs. LALITA VISHNU INGOLE
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-042-001/135
(Talegaon)
|
1821010000NRG24081120230492166
|
08/11/2023
|
Ingole Lalyawavti Vishnu
|
1821010WL029497
|
Ingole Lalyawavti Vishnu
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063232
|
|
Mrs. LALITA VISHNU INGOLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
DEONI
|
MH-21-010-003-001/142
(Ambegaon)
|
1821010000NRG24081120230492048
|
08/11/2023
|
Usha Chalava
|
1821010WL029484
|
Usha Chalava
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063287
|
|
MRS USHA RAJKUMAR CHALAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-003-001/142
(Ambegaon)
|
1821010000NRG24081120230492049
|
08/11/2023
|
Usha Chalava
|
1821010WL029484
|
Usha Chalava
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063286
|
|
MRS USHA RAJKUMAR CHALAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-003-001/191
(Ambegaon)
|
1821010000NRG24081120230492050
|
08/11/2023
|
chalva
|
1821010WL029484
|
chalva
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063285
|
|
MRS LALITA VIJAKUMAR CHALWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-003-001/191
(Ambegaon)
|
1821010000NRG24081120230492051
|
08/11/2023
|
chalva
|
1821010WL029484
|
chalva
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063284
|
|
MRS LALITA VIJAKUMAR CHALWA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24081120230492067
|
08/11/2023
|
Shobha Vittal Mane
|
1821010WL029487
|
Shobha Vittal Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063267
|
|
MRS SHOBHA VITHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24081120230492066
|
08/11/2023
|
Vittal Vankatrao Mane
|
1821010WL029487
|
Vittal Vankatrao Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063220
|
|
MR VITTHAL VYANKATRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-021-001/195
(Gurnal)
|
1821010000NRG24081120230492068
|
08/11/2023
|
Laxmibai Namdev Mane
|
1821010WL029487
|
Laxmibai Namdev Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063266
|
|
MRS LAXMIBAI NAMADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-021-001/93
(Gurnal)
|
1821010000NRG24081120230492070
|
08/11/2023
|
Borole Pandu Babu
|
1821010WL029487
|
Borole Pandu Babu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063265
|
|
MR PANDURANG BABURAO BOROLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-027-001/30
(Indral)
|
1821010000NRG24081120230492075
|
08/11/2023
|
Londhe Gaya Tanaji
|
1821010WL029488
|
Londhe Gaya Tanaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063255
|
|
MS GAYABAI TANAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-027-001/30
(Indral)
|
1821010000NRG24081120230492074
|
08/11/2023
|
Londhe Tanaji Sattavaji
|
1821010WL029488
|
Londhe Tanaji Sattavaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063256
|
|
MR TANAJI SATVAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-027-001/64-A
(Indral)
|
1821010000NRG24081120230492076
|
08/11/2023
|
Gayakwad Lakshiman shesherao
|
1821010WL029488
|
Gayakwad Lakshiman shesherao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240063283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DEONI
|
MH-21-010-027-001/64-A
(Indral)
|
1821010000NRG24081120230492077
|
08/11/2023
|
Gayakwad vanita Lakshiman
|
1821010WL029488
|
Gayakwad vanita Lakshiman
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063259
|
|
MS VANITABAI LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-027-001/91
(Indral)
|
1821010000NRG24081120230492078
|
08/11/2023
|
Shanata Satavaji Londhe
|
1821010WL029488
|
Shanata Satavaji Londhe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063254
|
|
MRS SHANTABAI SAKHARAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-032-001/615
(Konali(Nag))
|
1821010000NRG24081120230492145
|
08/11/2023
|
Mane Sandeep Dasharath
|
1821010WL029494
|
Mane Sandeep Dasharath
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063253
|
|
MR SANDIP DASHRATH MANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-032-001/762
(Konali(Nag))
|
1821010000NRG24081120230492150
|
08/11/2023
|
Kashinath Dnynoba Mane
|
1821010WL029494
|
Kashinath Dnynoba Mane
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063214
|
|
Mr. KASHINATH DNYANOBA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DEONI
|
MH-21-010-032-001/762
(Konali(Nag))
|
1821010000NRG24081120230492151
|
08/11/2023
|
Savita Kashinath Mane
|
1821010WL029494
|
Savita Kashinath Mane
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063217
|
|
MRS SAVITA KASHINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-032-001/80
(Konali(Nag))
|
1821010000NRG24081120230492179
|
08/11/2023
|
Mahadu Kerba Mane
|
1821010WL029498
|
Mahadu Kerba Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063218
|
|
MAHADEV KERBA MANE
|
BANK OF INDIA(508505)
|
|
65
|
DEONI
|
MH-21-010-034-001/297
(Lasona)
|
1821010000NRG24081120230492155
|
08/11/2023
|
Virbhadra Vaijnath Mathapati
|
1821010WL029495
|
Virbhadra Vaijnath Mathapati
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240063219
|
|
MR VIRBHADR VAIJANATH MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEONI
|
MH-21-010-037-001/412
(Neknal)
|
1821010000NRG24081120230492156
|
08/11/2023
|
Haibatpure Sunita Rajkumar
|
1821010WL029496
|
Haibatpure Sunita Rajkumar
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240063282
|
|
MRS SUNITA RAJKUMAR HAIBATPURE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEONI
|
MH-21-010-042-001/107
(Talegaon)
|
1821010000NRG24081120230492157
|
08/11/2023
|
Jogi Govind
|
1821010WL029497
|
Jogi Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063215
|
|
MR GOVIND SHANKARRAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-042-001/107
(Talegaon)
|
1821010000NRG24081120230492159
|
08/11/2023
|
Jogi Govind
|
1821010WL029497
|
Jogi Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063216
|
|
MR GOVIND SHANKARRAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-042-001/11
(Talegaon)
|
1821010000NRG24081120230492161
|
08/11/2023
|
Abdul Bismilla Sayyad
|
1821010WL029497
|
Abdul Bismilla Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063262
|
|
MR ABDUL BISMILA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-042-001/11
(Talegaon)
|
1821010000NRG24081120230492162
|
08/11/2023
|
Abdul Bismilla Sayyad
|
1821010WL029497
|
Abdul Bismilla Sayyad
|
00415
|
SBIN0003812
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240063261
|
|
MR ABDUL BISMILA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-047-001/107
(Vilegaon)
|
1821010000NRG24081120230492180
|
08/11/2023
|
Jadhav Bhagawat Ginyan
|
1821010WL029499
|
Jadhav Bhagawat Ginyan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063268
|
|
JADHAV BHAGWAT GINYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
DEONI
|
MH-21-010-047-001/107
(Vilegaon)
|
1821010000NRG24081120230492181
|
08/11/2023
|
Jadhav Dwarakabai
|
1821010WL029499
|
Jadhav Dwarakabai
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063263
|
|
MRS DARVAKABAI BHAGWAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-047-001/131
(Vilegaon)
|
1821010000NRG24081120230492182
|
08/11/2023
|
Jadhav Narayan
|
1821010WL029499
|
Jadhav Narayan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063264
|
|
MR NARAYAN VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-047-001/70
(Vilegaon)
|
1821010000NRG24081120230492184
|
08/11/2023
|
Shaikh Ruksana Alim
|
1821010WL029499
|
Shaikh Ruksana Alim
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063260
|
|
MR RUPSHADABI ALIMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
75
|
DEONI
|
MH-21-010-042-001/133
(Talegaon)
|
1821010000NRG24081120230492163
|
08/11/2023
|
Ingole Vittal Hariba
|
1821010WL029497
|
Ingole Vittal Hariba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063280
|
|
MR VITHAL HARIBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-042-001/133
(Talegaon)
|
1821010000NRG24081120230492164
|
08/11/2023
|
Ingole Vittal Hariba
|
1821010WL029497
|
Ingole Vittal Hariba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063279
|
|
MR VITHAL HARIBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-042-001/175
(Talegaon)
|
1821010000NRG24081120230492167
|
08/11/2023
|
rottae shivapa
|
1821010WL029497
|
rottae shivapa
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063204
|
|
MR SHIVAPPA ANNARAW ROTTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-042-001/641
(Talegaon)
|
1821010000NRG24081120230492176
|
08/11/2023
|
Ajay Surybhan Biradar
|
1821010WL029497
|
Ajay Surybhan Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063258
|
|
Mr. BIRADAR AJAY SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-042-001/641
(Talegaon)
|
1821010000NRG24081120230492177
|
08/11/2023
|
Ajay Surybhan Biradar
|
1821010WL029497
|
Ajay Surybhan Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063257
|
|
Mr. BIRADAR AJAY SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
80
|
DEONI
|
MH-21-010-042-001/237
(Talegaon)
|
1821010000NRG24081120230492171
|
08/11/2023
|
Sayad Maidabee Basersabh
|
1821010WL029497
|
Sayad Maidabee Basersabh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063244
|
|
Mrs. SAYYAD MAIDABI BASHIRSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
DEONI
|
MH-21-010-027-001/14
(Indral)
|
1821010000NRG24081120230492072
|
08/11/2023
|
Jijabai Yadav Londe
|
1821010WL029488
|
Jijabai Yadav Londe
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063245
|
|
MRS JIJABAI YADAV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-027-001/238
(Indral)
|
1821010000NRG24081120230492073
|
08/11/2023
|
Londhe Prbhavati Deepak
|
1821010WL029488
|
Londhe Prbhavati Deepak
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063247
|
|
MS PRABHAVATI DIPAK LONDHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-032-001/80
(Konali(Nag))
|
1821010000NRG24081120230492178
|
08/11/2023
|
kerba mahadu mane
|
1821010WL029498
|
kerba mahadu mane
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240063246
|
|
Mr. Keraba Mahadu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
DEONI
|
MH-21-010-032-001/95
(Konali(Nag))
|
1821010000NRG24081120230492154
|
08/11/2023
|
pulabai ankush mane
|
1821010WL029494
|
pulabai ankush mane
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240063269
|
|
Mrs. FULABAI ANKUSH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151242
|
151242
|
|
|
|
|
|
|
|