|
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-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24030320240813037
|
03/03/2024
|
birajdar janabai tanaji
|
1821010WL049777
|
birajdar janabai tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727874
|
|
Mrs. Janabai Tanaji Biradar BIRADAR
|
INDIAN BANK(607105)
|
|
2
|
DEONI
|
MH-21-010-038-001/202
(Sayatpur)
|
1821010000NRG24030320240813036
|
03/03/2024
|
birajdar tanaji neelkanth
|
1821010WL049777
|
birajdar tanaji neelkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727960
|
|
Mr. TANAJI NILKHANT BIRADAR
|
INDIAN BANK(607105)
|
|
3
|
DEONI
|
MH-21-010-038-001/236
(Sayatpur)
|
1821010000NRG24030320240812923
|
03/03/2024
|
Sobhabai Vaijinath Makne
|
1821010WL049772
|
Sobhabai Vaijinath Makne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727954
|
|
Mrs. Shobhabai Vaijanath Makne
|
INDIAN BANK(607105)
|
|
4
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24030320240813008
|
03/03/2024
|
Chanpabai Babruwan Jalkote
|
1821010WL049776
|
Chanpabai Babruwan Jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727961
|
|
CHAMPABAI BABRUWAN JALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24030320240813009
|
03/03/2024
|
Chhaturugan Babruvan Jalkote
|
1821010WL049776
|
Chhaturugan Babruvan Jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727956
|
|
Mr. RAMDAS BABRUWAN JALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24030320240813010
|
03/03/2024
|
Ram Babruvan Jalkote
|
1821010WL049776
|
Ram Babruvan Jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727955
|
|
SHATRUGHAN BABRUWAN JALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-038-001/878
(Sayatpur)
|
1821010000NRG24030320240812899
|
03/03/2024
|
Bharat Dnyanoba Kadam
|
1821010WL049770
|
Bharat Dnyanoba Kadam
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1268727957
|
|
Mr. BHART DNYANOBA KADAM
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-038-001/878
(Sayatpur)
|
1821010000NRG24030320240813060
|
03/03/2024
|
Shahubai Dnyanoba Kadam
|
1821010WL049777
|
Shahubai Dnyanoba Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727876
|
|
Shahubai Dnyanoba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEONI
|
MH-21-010-038-001/925
(Sayatpur)
|
1821010000NRG24030320240812932
|
03/03/2024
|
patil joti
|
1821010WL049772
|
patil joti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727877
|
|
Mrs. Jyoti Pramod Patil
|
INDIAN BANK(607105)
|
|
10
|
DEONI
|
MH-21-010-038-001/925
(Sayatpur)
|
1821010000NRG24030320240812931
|
03/03/2024
|
patil pramod
|
1821010WL049772
|
patil pramod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727959
|
|
Mr. PRAMOD ABHANGRAO PATIL
|
INDIAN BANK(607105)
|
|
11
|
DEONI
|
MH-21-010-038-001/994
(Sayatpur)
|
1821010000NRG24030320240812978
|
03/03/2024
|
Lubjabai Mohan Biradar
|
1821010WL049774
|
Lubjabai Mohan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727880
|
|
Mrs. LUBJABAI MOHAN BIRADAR
|
INDIAN BANK(607105)
|
|
12
|
DEONI
|
MH-21-010-038-001/994
(Sayatpur)
|
1821010000NRG24030320240812977
|
03/03/2024
|
Mohan Basawant Biradar
|
1821010WL049774
|
Mohan Basawant Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727879
|
|
Mohan Basvant Biradra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEONI
|
MH-21-010-038-001/994
(Sayatpur)
|
1821010000NRG24030320240812979
|
03/03/2024
|
Vishal Mohanrao Biradar
|
1821010WL049774
|
Vishal Mohanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727953
|
|
VISHAL MOHANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24030320240812909
|
03/03/2024
|
Anil Tukaram Kumbhar
|
1821010WL049771
|
Anil Tukaram Kumbhar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727962
|
|
Mr. ANIL TUKARAM KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24030320240812907
|
03/03/2024
|
Anuradh Narshing Raje
|
1821010WL049771
|
Anuradh Narshing Raje
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727920
|
|
MR ANURADHA RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24030320240812911
|
03/03/2024
|
Anuradh Narshing Raje
|
1821010WL049771
|
Anuradh Narshing Raje
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727921
|
|
MR ANURADHA RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24030320240812908
|
03/03/2024
|
Dhondubai Tukaram Kumbhar
|
1821010WL049771
|
Dhondubai Tukaram Kumbhar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727963
|
|
Mrs. DHONDUBAI TUKARAM KUMBHAR
|
INDIAN BANK(607105)
|
|
18
|
DEONI
|
MH-21-010-038-001/1028
(Sayatpur)
|
1821010000NRG24030320240812910
|
03/03/2024
|
Narshing Tukaram Raje
|
1821010WL049771
|
Narshing Tukaram Raje
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727925
|
|
NARSING TUKARAM RAJE
|
AXIS BANK(607153)
|
|
19
|
DEONI
|
MH-21-010-038-001/1029
(Sayatpur)
|
1821010000NRG24030320240813020
|
03/03/2024
|
Chaya Vittal Jalkote
|
1821010WL049777
|
Chaya Vittal Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727912
|
|
Mrs. Chhaya Vitthalrao Jalkote
|
INDIAN BANK(607105)
|
|
20
|
DEONI
|
MH-21-010-038-001/1029
(Sayatpur)
|
1821010000NRG24030320240813021
|
03/03/2024
|
Shidheshewar Vittal Jalkote
|
1821010WL049777
|
Shidheshewar Vittal Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727913
|
|
Mr. Sideshwar Vitthalrao Jalkote
|
INDIAN BANK(607105)
|
|
21
|
DEONI
|
MH-21-010-038-001/1029
(Sayatpur)
|
1821010000NRG24030320240813019
|
03/03/2024
|
Vittal Hanmant Jalkote
|
1821010WL049777
|
Vittal Hanmant Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727898
|
|
Mr. VITTHAL HANMANTRAO JALKOTE
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-038-001/1054
(Sayatpur)
|
1821010000NRG24030320240812936
|
03/03/2024
|
Bharat shivaji Biradar
|
1821010WL049773
|
Bharat shivaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727917
|
|
Bharat Shivaji Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DEONI
|
MH-21-010-038-001/1054
(Sayatpur)
|
1821010000NRG24030320240812937
|
03/03/2024
|
Hema bharat biradar
|
1821010WL049773
|
Hema bharat biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727918
|
|
Hema Bharat Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEONI
|
MH-21-010-038-001/1066
(Sayatpur)
|
1821010000NRG24030320240812982
|
03/03/2024
|
Balaji Annarqo Jalkote
|
1821010WL049775
|
Balaji Annarqo Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727922
|
|
Mr. JALKOTE BALAJI ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-038-001/1066
(Sayatpur)
|
1821010000NRG24030320240812984
|
03/03/2024
|
Chabubai Balaji Jalkote
|
1821010WL049775
|
Chabubai Balaji Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727915
|
|
Mrs. CHHABUBAI BALAJI JAIKOTE
|
INDIAN BANK(607105)
|
|
26
|
DEONI
|
MH-21-010-038-001/1066
(Sayatpur)
|
1821010000NRG24030320240812983
|
03/03/2024
|
Pandit Balaji Jalkote
|
1821010WL049775
|
Pandit Balaji Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727919
|
|
Shri Pandit Balaji Jalkote
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-038-001/109
(Sayatpur)
|
1821010000NRG24030320240812939
|
03/03/2024
|
Biradar Babruwan Ganpatrao
|
1821010WL049773
|
Biradar Babruwan Ganpatrao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727929
|
|
Mr. BABRUVAN GANAPATI BIRADAR
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-038-001/109
(Sayatpur)
|
1821010000NRG24030320240812940
|
03/03/2024
|
birajdar Lalita Babruvan
|
1821010WL049773
|
birajdar Lalita Babruvan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727902
|
|
Mrs. LALITA BABRUVAN BIRADAR
|
INDIAN BANK(607105)
|
|
29
|
DEONI
|
MH-21-010-038-001/119
(Sayatpur)
|
1821010000NRG24030320240812960
|
03/03/2024
|
Sunita Tukaram Sude
|
1821010WL049774
|
Sunita Tukaram Sude
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727909
|
|
Sunita Tukaram Sude
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DEONI
|
MH-21-010-038-001/120
(Sayatpur)
|
1821010000NRG24030320240813025
|
03/03/2024
|
Sude Prakash Bhanudas
|
1821010WL049777
|
Sude Prakash Bhanudas
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727894
|
|
Mr. PRAKASH BHANUDAS SUDE
|
INDIAN BANK(607105)
|
|
31
|
DEONI
|
MH-21-010-038-001/120
(Sayatpur)
|
1821010000NRG24030320240813026
|
03/03/2024
|
Sude Pramabai Prakash
|
1821010WL049777
|
Sude Pramabai Prakash
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727908
|
|
Mrs. PREMALABAI PRAKASH SUDE
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-038-001/124
(Sayatpur)
|
1821010000NRG24030320240812962
|
03/03/2024
|
Dnyanoba Nivarthi Sude
|
1821010WL049774
|
Dnyanoba Nivarthi Sude
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727882
|
|
DNYANOBA NIVRATTI SUDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DEONI
|
MH-21-010-038-001/132
(Sayatpur)
|
1821010000NRG24030320240813027
|
03/03/2024
|
kasale Santabai Govined
|
1821010WL049777
|
kasale Santabai Govined
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727924
|
|
Mrs. SHANTABAI GOVIND KASLE
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-038-001/167
(Sayatpur)
|
1821010000NRG24030320240812994
|
03/03/2024
|
Makane govind santram
|
1821010WL049776
|
Makane govind santram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727946
|
|
Mr. GOVIND SANTRAM MAKANE
|
INDIAN BANK(607105)
|
|
35
|
DEONI
|
MH-21-010-038-001/167
(Sayatpur)
|
1821010000NRG24030320240812995
|
03/03/2024
|
Makane indu
|
1821010WL049776
|
Makane indu
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727937
|
|
Ms. INDUBAI GOVIND MAKANE
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-038-001/189
(Sayatpur)
|
1821010000NRG24030320240812944
|
03/03/2024
|
jalkote mudrikabai basavant
|
1821010WL049773
|
jalkote mudrikabai basavant
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727911
|
|
Mrs. Mudrikabai Basavant Jalakote
|
INDIAN BANK(607105)
|
|
37
|
DEONI
|
MH-21-010-038-001/189
(Sayatpur)
|
1821010000NRG24030320240812946
|
03/03/2024
|
jalkote Ranjana dattatry
|
1821010WL049773
|
jalkote Ranjana dattatry
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727914
|
|
jalkote Ranjana dattatry
|
INDUSIND BANK(607189)
|
|
38
|
DEONI
|
MH-21-010-038-001/189
(Sayatpur)
|
1821010000NRG24030320240812947
|
03/03/2024
|
Radhika Sonerav Jalkote
|
1821010WL049773
|
Radhika Sonerav Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727926
|
|
Mrs. Radhika Sonerao Jalkote
|
INDIAN BANK(607105)
|
|
39
|
DEONI
|
MH-21-010-038-001/189
(Sayatpur)
|
1821010000NRG24030320240812945
|
03/03/2024
|
Shesherao Basavant jalkote
|
1821010WL049773
|
Shesherao Basavant jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727896
|
|
Mr. Sonerav Basavant Jalkote
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24030320240813033
|
03/03/2024
|
Jalkote Govind
|
1821010WL049777
|
Jalkote Govind
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727971
|
|
Mr. Govind Abhangarao Jalakote
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24030320240813032
|
03/03/2024
|
Prabhavti Abhangrao Jalkote
|
1821010WL049777
|
Prabhavti Abhangrao Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727903
|
|
PRABHAVATI ABHANGRAO JALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-038-001/200
(Sayatpur)
|
1821010000NRG24030320240813035
|
03/03/2024
|
kasle Sumita Vitthal
|
1821010WL049777
|
kasle Sumita Vitthal
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727900
|
|
Mrs. KASALE SUKSHMABAI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
DEONI
|
MH-21-010-038-001/231
(Sayatpur)
|
1821010000NRG24030320240812987
|
03/03/2024
|
Chamkure Babruwan Hanmant
|
1821010WL049775
|
Chamkure Babruwan Hanmant
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727970
|
|
Mr. BABRUWAN HANMANTRAO CHAMKURE
|
INDIAN BANK(607105)
|
|
44
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24030320240813038
|
03/03/2024
|
Haribai Nivrathi Biradar
|
1821010WL049777
|
Haribai Nivrathi Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727966
|
|
Mrs. Haribai Nivratti Biradar
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24030320240812968
|
03/03/2024
|
Priyanka Madhav Biradar
|
1821010WL049774
|
Priyanka Madhav Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727916
|
|
Priyanka Madhav Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24030320240813002
|
03/03/2024
|
Biradar Babu Goverdhan
|
1821010WL049776
|
Biradar Babu Goverdhan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727945
|
|
Balaji Gowardhan Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24030320240813000
|
03/03/2024
|
Biradar Goverdhan Venkat
|
1821010WL049776
|
Biradar Goverdhan Venkat
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727972
|
|
Mr. GOVRDHAN VYANKAT BIRADAR
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24030320240812972
|
03/03/2024
|
Jayasri Bhim Biradar
|
1821010WL049774
|
Jayasri Bhim Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727934
|
|
Mrs. Jayshri Bhimarao Biradar
|
INDIAN BANK(607105)
|
|
49
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24030320240812970
|
03/03/2024
|
Sita Ram Biradar
|
1821010WL049774
|
Sita Ram Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727967
|
|
Mrs. Sitabai Ramrav Biradar
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24030320240812948
|
03/03/2024
|
Balika Vinayak Kadam
|
1821010WL049773
|
Balika Vinayak Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727884
|
|
Mrs. BALIKA VINAYAK KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24030320240812949
|
03/03/2024
|
Laxman Vinayak Kadam
|
1821010WL049773
|
Laxman Vinayak Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727885
|
|
MR LAXMAN VINAYAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24030320240813003
|
03/03/2024
|
bhimrao dattatraya jalkote
|
1821010WL049776
|
bhimrao dattatraya jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727942
|
|
Mr. BHIMRAO DATTATRYA JALKOTE
|
INDIAN BANK(607105)
|
|
53
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24030320240813004
|
03/03/2024
|
Jalakote Ramdas Dattatray
|
1821010WL049776
|
Jalakote Ramdas Dattatray
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727941
|
|
Mr. Ramadas Dattatray Jalkote
|
INDIAN BANK(607105)
|
|
54
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24030320240813006
|
03/03/2024
|
jlkote daivashala ramdas
|
1821010WL049776
|
jlkote daivashala ramdas
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727943
|
|
Mrs. Daivashala Ramdas Jalkote
|
INDIAN BANK(607105)
|
|
55
|
DEONI
|
MH-21-010-038-001/248
(Sayatpur)
|
1821010000NRG24030320240813005
|
03/03/2024
|
Sunanda Bhimrao Jalkote
|
1821010WL049776
|
Sunanda Bhimrao Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727944
|
|
Mrs. SUNANDA BHIMARAO
|
INDIAN BANK(607105)
|
|
56
|
DEONI
|
MH-21-010-038-001/249
(Sayatpur)
|
1821010000NRG24030320240813042
|
03/03/2024
|
Ramdas Vasant BIRADAR
|
1821010WL049777
|
Ramdas Vasant BIRADAR
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727933
|
|
Mr. RAM VASANT BIRADAR
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-038-001/249
(Sayatpur)
|
1821010000NRG24030320240813043
|
03/03/2024
|
Suvarna Ramdas BIRADAR
|
1821010WL049777
|
Suvarna Ramdas BIRADAR
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727893
|
|
Mrs. Suvarna Ramdas Biradr
|
INDIAN BANK(607105)
|
|
58
|
DEONI
|
MH-21-010-038-001/265
(Sayatpur)
|
1821010000NRG24030320240812929
|
03/03/2024
|
Devrao Taterao Biradar
|
1821010WL049772
|
Devrao Taterao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727964
|
|
Mr. Devrao Taterao Biradar
|
INDIAN BANK(607105)
|
|
59
|
DEONI
|
MH-21-010-038-001/265
(Sayatpur)
|
1821010000NRG24030320240812928
|
03/03/2024
|
Hirkanbai Taterao Biradar
|
1821010WL049772
|
Hirkanbai Taterao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727965
|
|
Mrs. Hirakan Taterao Biradar
|
INDIAN BANK(607105)
|
|
60
|
DEONI
|
MH-21-010-038-001/265
(Sayatpur)
|
1821010000NRG24030320240812930
|
03/03/2024
|
Latabai Devrao Biradar
|
1821010WL049772
|
Latabai Devrao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727906
|
|
Mrs. LATA DEVRAO BIRADAR
|
INDIAN BANK(607105)
|
|
61
|
DEONI
|
MH-21-010-038-001/265
(Sayatpur)
|
1821010000NRG24030320240812927
|
03/03/2024
|
Taterao Pandurang Biradar
|
1821010WL049772
|
Taterao Pandurang Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727950
|
|
Mr. TATERAO PANDURANG BIRADAR
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-038-001/323
(Sayatpur)
|
1821010000NRG24030320240812916
|
03/03/2024
|
Kantabai Sahajirao Makne
|
1821010WL049771
|
Kantabai Sahajirao Makne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727907
|
|
Mrs. KANTABAI SHAHAJIRAV MAKANE
|
INDIAN BANK(607105)
|
|
63
|
DEONI
|
MH-21-010-038-001/376
(Sayatpur)
|
1821010000NRG24030320240813055
|
03/03/2024
|
Ranjita vikram Makne
|
1821010WL049777
|
Ranjita vikram Makne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727899
|
|
Mrs. Ranjita Vikram Makne
|
INDIAN BANK(607105)
|
|
64
|
DEONI
|
MH-21-010-038-001/875
(Sayatpur)
|
1821010000NRG24030320240813059
|
03/03/2024
|
Madhav Pralhad Shelake
|
1821010WL049777
|
Madhav Pralhad Shelake
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727897
|
|
Mr. MAHADEV PRALHAD SHELKE
|
INDIAN BANK(607105)
|
|
65
|
DEONI
|
MH-21-010-038-001/992
(Sayatpur)
|
1821010000NRG24030320240813061
|
03/03/2024
|
Surekha Namadev Biradar
|
1821010WL049777
|
Surekha Namadev Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727892
|
|
Surekha Namdev Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
66
|
DEONI
|
MH-21-010-038-001/119
(Sayatpur)
|
1821010000NRG24030320240812961
|
03/03/2024
|
Sude Shaturghan Tukaram
|
1821010WL049774
|
Sude Shaturghan Tukaram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727947
|
|
Mr. SHATRUGAN TUKARAM SUDE
|
INDIAN BANK(607105)
|
|
67
|
DEONI
|
MH-21-010-038-001/119
(Sayatpur)
|
1821010000NRG24030320240812959
|
03/03/2024
|
Tukaram Bhanudas Sude
|
1821010WL049774
|
Tukaram Bhanudas Sude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727936
|
|
Mr. SUDE TUKARAM BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
DEONI
|
MH-21-010-038-001/124
(Sayatpur)
|
1821010000NRG24030320240812964
|
03/03/2024
|
Kalubai Nivratti Sude
|
1821010WL049774
|
Kalubai Nivratti Sude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727930
|
|
Mrs. KALUBAI NIVRATTI SUDE
|
INDIAN BANK(607105)
|
|
69
|
DEONI
|
MH-21-010-038-001/124
(Sayatpur)
|
1821010000NRG24030320240812963
|
03/03/2024
|
Suman Dnyanoba Sude
|
1821010WL049774
|
Suman Dnyanoba Sude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727883
|
|
Mrs. SUMN DNYANOBA SUDE
|
INDIAN BANK(607105)
|
|
70
|
DEONI
|
MH-21-010-038-001/192
(Sayatpur)
|
1821010000NRG24030320240813031
|
03/03/2024
|
Jalkote Deepali tulasidas
|
1821010WL049777
|
Jalkote Deepali tulasidas
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727895
|
|
Mrs. DIPALI TULASIDAS JALKOTE
|
INDIAN BANK(607105)
|
|
71
|
DEONI
|
MH-21-010-038-001/192
(Sayatpur)
|
1821010000NRG24030320240813030
|
03/03/2024
|
Jalkote Tulsidas ramrao
|
1821010WL049777
|
Jalkote Tulsidas ramrao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727938
|
|
Mr. TULSHIDAS RAMRAO JALKOTE
|
INDIAN BANK(607105)
|
|
72
|
DEONI
|
MH-21-010-038-001/230
(Sayatpur)
|
1821010000NRG24030320240812965
|
03/03/2024
|
Govind Nivrathi Biradar
|
1821010WL049774
|
Govind Nivrathi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727940
|
|
Mr. GOVIND NIVRATI BIRADAR
|
INDIAN BANK(607105)
|
|
73
|
DEONI
|
MH-21-010-038-001/230
(Sayatpur)
|
1821010000NRG24030320240812966
|
03/03/2024
|
Surekha Govind Biradar
|
1821010WL049774
|
Surekha Govind Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727923
|
|
Mrs. SUREKHA GOVIND BIRADAR
|
INDIAN BANK(607105)
|
|
74
|
DEONI
|
MH-21-010-038-001/231
(Sayatpur)
|
1821010000NRG24030320240812988
|
03/03/2024
|
Chamkure Surekha Babruwan
|
1821010WL049775
|
Chamkure Surekha Babruwan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727889
|
|
Mrs. SUREKHA BABRUVAN CHAMKURE
|
INDIAN BANK(607105)
|
|
75
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24030320240812967
|
03/03/2024
|
Madhav Nivrathi Biradar
|
1821010WL049774
|
Madhav Nivrathi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727969
|
|
Mr. Madhav Nivratti Biradar
|
INDIAN BANK(607105)
|
|
76
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24030320240813001
|
03/03/2024
|
Biradar Santosh Goverdhan
|
1821010WL049776
|
Biradar Santosh Goverdhan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727932
|
|
Santosh Govardhan Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEONI
|
MH-21-010-038-001/236
(Sayatpur)
|
1821010000NRG24030320240812924
|
03/03/2024
|
Manubai Baburao Makne
|
1821010WL049772
|
Manubai Baburao Makne
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727904
|
|
Mrs. Mnubai Baburao Makne
|
INDIAN BANK(607105)
|
|
78
|
DEONI
|
MH-21-010-038-001/236
(Sayatpur)
|
1821010000NRG24030320240812922
|
03/03/2024
|
Vaijinath Baburao Makne
|
1821010WL049772
|
Vaijinath Baburao Makne
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727949
|
|
Mr. Vaijnath Baburao Makane
|
INDIAN BANK(607105)
|
|
79
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24030320240812971
|
03/03/2024
|
Bhim Nivarthu Biradar
|
1821010WL049774
|
Bhim Nivarthu Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727939
|
|
Mr. BHIMARAO NIVRATTI BIRADAR
|
INDIAN BANK(607105)
|
|
80
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24030320240812969
|
03/03/2024
|
Ram Nivarathi Biradar
|
1821010WL049774
|
Ram Nivarathi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727973
|
|
Mr. Ramrao Nivratti Biradar
|
INDIAN BANK(607105)
|
|
81
|
DEONI
|
MH-21-010-038-001/241
(Sayatpur)
|
1821010000NRG24030320240812973
|
03/03/2024
|
Syam Nivarthi Biradar
|
1821010WL049774
|
Syam Nivarthi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727968
|
|
Mr. SHAM NIVRATTI BIRADAR
|
INDIAN BANK(607105)
|
|
82
|
DEONI
|
MH-21-010-038-001/249
(Sayatpur)
|
1821010000NRG24030320240813040
|
03/03/2024
|
Lalita Vasant Biradar
|
1821010WL049777
|
Lalita Vasant Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727891
|
|
Mrs. LALITA VASANT BIRADAR
|
INDIAN BANK(607105)
|
|
83
|
DEONI
|
MH-21-010-038-001/249
(Sayatpur)
|
1821010000NRG24030320240813039
|
03/03/2024
|
Vasant Nivarthi Biradar
|
1821010WL049777
|
Vasant Nivarthi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727890
|
|
Mr. BIRADAR VASANT NIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
DEONI
|
MH-21-010-038-001/257
(Sayatpur)
|
1821010000NRG24030320240813044
|
03/03/2024
|
Makne Laxmibai Deshrath
|
1821010WL049777
|
Makne Laxmibai Deshrath
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727901
|
|
Mrs. LAXMIBAI DSHRATH MAKNE
|
INDIAN BANK(607105)
|
|
85
|
DEONI
|
MH-21-010-038-001/269
(Sayatpur)
|
1821010000NRG24030320240813007
|
03/03/2024
|
Babruwan Digamber Jalkote
|
1821010WL049776
|
Babruwan Digamber Jalkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727948
|
|
Mr. BABRUWAN DIGANBRRAO JALKOTE
|
INDIAN BANK(607105)
|
|
86
|
DEONI
|
MH-21-010-038-001/376
(Sayatpur)
|
1821010000NRG24030320240813053
|
03/03/2024
|
Mangalbai Waman Makane
|
1821010WL049777
|
Mangalbai Waman Makane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727928
|
|
Mrs. MANGLABAI VAMN MAKNE
|
INDIAN BANK(607105)
|
|
87
|
DEONI
|
MH-21-010-038-001/376
(Sayatpur)
|
1821010000NRG24030320240813054
|
03/03/2024
|
Vikram Waman Makane
|
1821010WL049777
|
Vikram Waman Makane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727927
|
|
MR VIKRAM VAMANRAO MAKANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-038-001/376
(Sayatpur)
|
1821010000NRG24030320240813052
|
03/03/2024
|
Waman Sopan Makane
|
1821010WL049777
|
Waman Sopan Makane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727910
|
|
MR WAMANRAO SOPANRAO MAKNE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-038-001/875
(Sayatpur)
|
1821010000NRG24030320240813057
|
03/03/2024
|
Pralhad Tulshiram Shelake
|
1821010WL049777
|
Pralhad Tulshiram Shelake
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727931
|
|
MR PRALHAD TULSHIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-038-001/875
(Sayatpur)
|
1821010000NRG24030320240813058
|
03/03/2024
|
Sullabai Pralhad Shelake
|
1821010WL049777
|
Sullabai Pralhad Shelake
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727905
|
|
MRS SULABAI PRALHAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
91
|
DEONI
|
MH-21-010-038-001/167
(Sayatpur)
|
1821010000NRG24030320240812996
|
03/03/2024
|
Makane Dyanoba Govind
|
1821010WL049776
|
Makane Dyanoba Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727935
|
|
MR DNYANOBA GOVINDRAO MAKNE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-038-001/323
(Sayatpur)
|
1821010000NRG24030320240812914
|
03/03/2024
|
Gangadhar Sahajirao Makne
|
1821010WL049771
|
Gangadhar Sahajirao Makne
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727887
|
|
Gangadhar Shajirao Makane
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEONI
|
MH-21-010-038-001/323
(Sayatpur)
|
1821010000NRG24030320240812913
|
03/03/2024
|
Sahajirao Sopanrao Makne
|
1821010WL049771
|
Sahajirao Sopanrao Makne
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727888
|
|
Mr. SHAHAJI SOPAN MAKNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
DEONI
|
MH-21-010-038-001/323
(Sayatpur)
|
1821010000NRG24030320240812915
|
03/03/2024
|
Sonali Gangadhar Makne
|
1821010WL049771
|
Sonali Gangadhar Makne
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727886
|
|
MRS SONALI GANGADHAR MAKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
95
|
DEONI
|
MH-21-010-038-001/18
(Sayatpur)
|
1821010000NRG24030320240812986
|
03/03/2024
|
Hosabai Shesherao Hanmante
|
1821010WL049775
|
Hosabai Shesherao Hanmante
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727952
|
|
Ms. Hausabai Shesherav Hanmante
|
INDIAN BANK(607105)
|
|
96
|
DEONI
|
MH-21-010-038-001/18
(Sayatpur)
|
1821010000NRG24030320240812985
|
03/03/2024
|
Shesherao Maroti hanmante
|
1821010WL049775
|
Shesherao Maroti hanmante
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727974
|
|
Mr. Shesherav Maroti Hanmante
|
INDIAN BANK(607105)
|
|
97
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24030320240813034
|
03/03/2024
|
Jalkote Sonali Govind
|
1821010WL049777
|
Jalkote Sonali Govind
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727951
|
|
Sonali Govind Jalkote
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24030320240812950
|
03/03/2024
|
Amol Vinayak Kadam
|
1821010WL049773
|
Amol Vinayak Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727875
|
|
Mr. AMOL VINAYAK KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24030320240812952
|
03/03/2024
|
Gitanjali Laxman Kadam
|
1821010WL049773
|
Gitanjali Laxman Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727958
|
|
Smt. Gitanjali Laxman Kadam
|
INDIAN BANK(607105)
|
|
100
|
DEONI
|
MH-21-010-038-001/242
(Sayatpur)
|
1821010000NRG24030320240812951
|
03/03/2024
|
Laxmi Amol Kadam
|
1821010WL049773
|
Laxmi Amol Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727881
|
|
KADAM LAXMI AMOL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
DEONI
|
MH-21-010-038-001/925
(Sayatpur)
|
1821010000NRG24030320240812933
|
03/03/2024
|
Abhang patil
|
1821010WL049772
|
Abhang patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268727878
|
|
Mr. PATIL ABHANG MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165711
|
165711
|
|
|
|
|
|
|
|