|
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-21-010-006-001/110
(Anandwadi(Bo))
|
1821010000NRG24300320240969458
|
30/03/2024
|
KASHINATH DILIP MIRCHE
|
1821010WL059670
|
KASHINATH DILIP MIRCHE
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567846
|
|
MR KASHINATH DILIP MIRCHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-006-001/110
(Anandwadi(Bo))
|
1821010000NRG24300320240969457
|
30/03/2024
|
SHILABAI DILIP MIRCHE
|
1821010WL059670
|
SHILABAI DILIP MIRCHE
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567845
|
|
Mrs. Shilabai Dilip Mirache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DEONI
|
MH-21-010-014-001/209
(Davanhipparga)
|
1821010014NRG24300320240969032
|
30/03/2024
|
Shelake Madhav Annarao
|
1821010014WL059644
|
Shelake Madhav Annarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567848
|
|
Mr. MADHAV ANNARAO SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-014-001/209
(Davanhipparga)
|
1821010014NRG24300320240969033
|
30/03/2024
|
Shelke Shesherao waman
|
1821010014WL059644
|
Shelke Shesherao waman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567850
|
|
SHESHARAO WAMANRAO SHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-014-001/301
(Davanhipparga)
|
1821010014NRG24300320240969039
|
30/03/2024
|
Tadalapure Dhanaraj Vaijinath
|
1821010014WL059644
|
Tadalapure Dhanaraj Vaijinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567851
|
|
DHANRAJ VAIJANATH TADALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-014-001/301
(Davanhipparga)
|
1821010014NRG24300320240969040
|
30/03/2024
|
Tadalapure Satish Vaijinath
|
1821010014WL059644
|
Tadalapure Satish Vaijinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567847
|
|
MR SATISH VAIJANATH TADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-014-001/301
(Davanhipparga)
|
1821010014NRG24300320240969041
|
30/03/2024
|
Tadalapure Yamunabai Satish
|
1821010014WL059644
|
Tadalapure Yamunabai Satish
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567792
|
|
Mrs. TADLAPURE YAMUNABAI SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-014-001/342
(Davanhipparga)
|
1821010014NRG24300320240969060
|
30/03/2024
|
Malikarjun Gangaram Biradar
|
1821010014WL059646
|
Malikarjun Gangaram Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567849
|
|
MRS SANGITA SOMESHWAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-014-001/349
(Davanhipparga)
|
1821010014NRG24300320240969063
|
30/03/2024
|
Shripatrao Kesavrao Patil
|
1821010014WL059646
|
Shripatrao Kesavrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567793
|
|
MR PRASHANT SHRIPATIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-014-001/582
(Davanhipparga)
|
1821010014NRG24300320240969044
|
30/03/2024
|
pavan Rajkumar shelke
|
1821010014WL059644
|
pavan Rajkumar shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567762
|
|
MR PAVAN PRADIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-022-001/261
(Gaoundgaon)
|
1821010000NRG24300320240969464
|
30/03/2024
|
Patel Hamidkha Shamsherkha
|
1821010WL059671
|
Patel Hamidkha Shamsherkha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567795
|
|
HAMIDKHAN SHAMSHERKHAN PATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-022-001/401
(Gaoundgaon)
|
1821010000NRG24300320240969467
|
30/03/2024
|
Husenkha Ammanullakha Patel
|
1821010WL059671
|
Husenkha Ammanullakha Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567794
|
|
MR HUSHENKHA AMLLAKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-028-003/870
(Jawalga)
|
1821010028NRG24300320240969303
|
30/03/2024
|
Ravindra Vasant Valsange
|
1821010028WL059661
|
Ravindra Vasant Valsange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567853
|
|
RAVINDRA VASANT VALASANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-042-001/189
(Talegaon)
|
1821010042NRG24300320240971297
|
30/03/2024
|
Savita Shrirang Kamble
|
1821010042WL059785
|
Savita Shrirang Kamble
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567802
|
|
MRS SAVITA SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-042-001/27
(Talegaon)
|
1821010042NRG24300320240971298
|
30/03/2024
|
Chanda rajendra konale
|
1821010042WL059785
|
Chanda rajendra konale
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567798
|
|
Mr. KONALE CHAMPABAI RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-042-001/27
(Talegaon)
|
1821010042NRG24300320240971310
|
30/03/2024
|
Rajendra Dasharath Konale
|
1821010042WL059787
|
Rajendra Dasharath Konale
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567801
|
|
MR RAJENDRA DASHRATH KONALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-042-001/50
(Talegaon)
|
1821010042NRG24300320240971304
|
30/03/2024
|
Shinge Vidyasagar Shivaji
|
1821010042WL059786
|
Shinge Vidyasagar Shivaji
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567799
|
|
SHINGE VIDYASAGAR SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-042-001/608
(Talegaon)
|
1821010042NRG24300320240971306
|
30/03/2024
|
Gaikwad Babita Tanaji
|
1821010042WL059786
|
Gaikwad Babita Tanaji
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567800
|
|
BABITA TANAJI GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-042-001/608
(Talegaon)
|
1821010042NRG24300320240971315
|
30/03/2024
|
Gaikwad Surekha Shivaji
|
1821010042WL059789
|
Gaikwad Surekha Shivaji
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567759
|
|
Mrs. SUREKHA SHIVAJI ATARAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-042-001/608
(Talegaon)
|
1821010042NRG24300320240971305
|
30/03/2024
|
Gaikwad Tanaji Dhondiram
|
1821010042WL059786
|
Gaikwad Tanaji Dhondiram
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567804
|
|
Mr. TANAJI DHONDIRAM GAIKWAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
21
|
DEONI
|
MH-21-010-028-003/1486
(Jawalga)
|
1821010028NRG24300320240969283
|
30/03/2024
|
DAYANESWAR Rajram tangadpalle
|
1821010028WL059659
|
DAYANESWAR Rajram tangadpalle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567825
|
|
Mr. Dnyaneshwar Rajaram Tangadpalle
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-028-003/166
(Jawalga)
|
1821010028NRG24300320240969287
|
30/03/2024
|
kanta tagdpale
|
1821010028WL059659
|
kanta tagdpale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567806
|
|
Mrs. KANTABAI RAJARAM TANGADPALLE
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-028-003/583
(Jawalga)
|
1821010028NRG24300320240969301
|
30/03/2024
|
Chandsab Ladusab Masundar
|
1821010028WL059661
|
Chandsab Ladusab Masundar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567839
|
|
CHANDSAHEB LADSAB MASULADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
DEONI
|
MH-21-010-028-003/11
(Jawalga)
|
1821010028NRG24300320240969277
|
30/03/2024
|
Surywanshi Bhartabai Pandurang
|
1821010028WL059659
|
Surywanshi Bhartabai Pandurang
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567791
|
|
BHARATBAI PANDURANG SURYAWANSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-028-003/11
(Jawalga)
|
1821010028NRG24300320240969278
|
30/03/2024
|
Surywanshi Usha Pandurang
|
1821010028WL059659
|
Surywanshi Usha Pandurang
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567769
|
|
SURYAWANSHI USHA PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-028-003/1278
(Jawalga)
|
1821010028NRG24300320240969279
|
30/03/2024
|
Shayak Turabasab Masuldar
|
1821010028WL059659
|
Shayak Turabasab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567840
|
|
Mr. Shayak Turabasab Masuldar
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-028-003/1331
(Jawalga)
|
1821010028NRG24300320240969280
|
30/03/2024
|
Mahetab Ladusab Masuldar
|
1821010028WL059659
|
Mahetab Ladusab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567813
|
|
MASULDAR MEHATAB LADUSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-028-003/1409
(Jawalga)
|
1821010028NRG24300320240969406
|
30/03/2024
|
Govind Eknath Biradar
|
1821010028WL059667
|
Govind Eknath Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567824
|
|
Mr. GOVIND EKNATH BIRADAR
|
INDIAN BANK(607105)
|
|
29
|
DEONI
|
MH-21-010-028-003/1452
(Jawalga)
|
1821010028NRG24300320240969281
|
30/03/2024
|
Anjana Arjun Yelke
|
1821010028WL059659
|
Anjana Arjun Yelke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567770
|
|
Mrs. ANJANA ARJUN YELAKE
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-028-003/1452
(Jawalga)
|
1821010028NRG24300320240969282
|
30/03/2024
|
Arjun Vankat Yelke
|
1821010028WL059659
|
Arjun Vankat Yelke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567771
|
|
Arjun Venkat Yelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DEONI
|
MH-21-010-028-003/151
(Jawalga)
|
1821010028NRG24300320240969284
|
30/03/2024
|
Bhaskar Tukaram Waghmare
|
1821010028WL059659
|
Bhaskar Tukaram Waghmare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567768
|
|
Mr. BHASKAR TUKARAM WAGHAMARE
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-028-003/151
(Jawalga)
|
1821010028NRG24300320240969285
|
30/03/2024
|
Waghmare Sulochna Bhaskar
|
1821010028WL059659
|
Waghmare Sulochna Bhaskar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567764
|
|
Mrs. SULOCHANA BHASKAR WAGHMARE
|
INDIAN BANK(607105)
|
|
33
|
DEONI
|
MH-21-010-028-003/1520
(Jawalga)
|
1821010028NRG24300320240969408
|
30/03/2024
|
kalinda murlidhar dhnure
|
1821010028WL059667
|
kalinda murlidhar dhnure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567765
|
|
Mrs. KALINDA MURALI DHANURE
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-028-003/1520
(Jawalga)
|
1821010028NRG24300320240969407
|
30/03/2024
|
murlidhar nivrati dhanure
|
1821010028WL059667
|
murlidhar nivrati dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567786
|
|
Mr. MURALIDHAR NIVRATTI DHANURE
|
INDIAN BANK(607105)
|
|
35
|
DEONI
|
MH-21-010-028-003/1559
(Jawalga)
|
1821010028NRG24300320240969286
|
30/03/2024
|
ramling bhaskar waghmare
|
1821010028WL059659
|
ramling bhaskar waghmare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567822
|
|
Mr. RAMLING BHASKAR WAGHAMARE
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-028-003/1567
(Jawalga)
|
1821010028NRG24300320240969409
|
30/03/2024
|
Prabhakar Ramdas Patil
|
1821010028WL059667
|
Prabhakar Ramdas Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567842
|
|
Mr. Prbhakar Ramdas Patil PATIL
|
INDIAN BANK(607105)
|
|
37
|
DEONI
|
MH-21-010-028-003/1567
(Jawalga)
|
1821010028NRG24300320240969410
|
30/03/2024
|
ranjana Prabhakar Patil
|
1821010028WL059667
|
ranjana Prabhakar Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567817
|
|
Mrs. RANJNA PRBHAKR PATIL
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-028-003/1567
(Jawalga)
|
1821010028NRG24300320240969411
|
30/03/2024
|
Rohit Prabhakar Patil
|
1821010028WL059667
|
Rohit Prabhakar Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567815
|
|
Mr. Rohit Prabhakar Patil PRABHAKAR PATI
|
INDIAN BANK(607105)
|
|
39
|
DEONI
|
MH-21-010-028-003/1567
(Jawalga)
|
1821010028NRG24300320240969412
|
30/03/2024
|
Rushikesh Prabhakar Patil
|
1821010028WL059667
|
Rushikesh Prabhakar Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567827
|
|
MR RUSHIKESH PRABAHKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEONI
|
MH-21-010-028-003/1569
(Jawalga)
|
1821010028NRG24300320240969413
|
30/03/2024
|
Mahesh Sanjiv Panchal
|
1821010028WL059667
|
Mahesh Sanjiv Panchal
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567826
|
|
Mr. Mahesh Sanjiv Panchal
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-028-003/1571
(Jawalga)
|
1821010028NRG24300320240969415
|
30/03/2024
|
Pruthwiraj Prabhakar Patil
|
1821010028WL059667
|
Pruthwiraj Prabhakar Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567819
|
|
Mr. Prathviraj Prabhakar Patil
|
INDIAN BANK(607105)
|
|
42
|
DEONI
|
MH-21-010-028-003/1571
(Jawalga)
|
1821010028NRG24300320240969414
|
30/03/2024
|
Raviraj Prabhakar Patil
|
1821010028WL059667
|
Raviraj Prabhakar Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567812
|
|
Mr. RAVIRAJ PRABHAKAR PATIL
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-028-003/1641
(Jawalga)
|
1821010028NRG24300320240969416
|
30/03/2024
|
Archna Ashok patil
|
1821010028WL059667
|
Archna Ashok patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567818
|
|
Mrs. Archna Ashok Patil
|
INDIAN BANK(607105)
|
|
44
|
DEONI
|
MH-21-010-028-003/204
(Jawalga)
|
1821010028NRG24300320240969297
|
30/03/2024
|
Kausharbi Rauf Shaha
|
1821010028WL059661
|
Kausharbi Rauf Shaha
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567841
|
|
Ms. KOUSARBEE ROUTSHA FAKIR
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-028-003/214
(Jawalga)
|
1821010028NRG24300320240969298
|
30/03/2024
|
Masuldar Sikandar Rasulsab
|
1821010028WL059661
|
Masuldar Sikandar Rasulsab
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567807
|
|
SHIKANDAR RASULASAB MASULADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEONI
|
MH-21-010-028-003/214
(Jawalga)
|
1821010028NRG24300320240969299
|
30/03/2024
|
Masuldar Zairabi Sikandar
|
1821010028WL059661
|
Masuldar Zairabi Sikandar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567809
|
|
Mrs. ZAHERABI SIKANDAR MASULDAR
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-028-003/224
(Jawalga)
|
1821010028NRG24300320240969300
|
30/03/2024
|
Mulla Rafik Mustapha
|
1821010028WL059661
|
Mulla Rafik Mustapha
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567823
|
|
Mr. RAFIK MUSTAFA MULLA
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-028-003/247
(Jawalga)
|
1821010028NRG24300320240969288
|
30/03/2024
|
Gaus Mahetab Masuldar
|
1821010028WL059659
|
Gaus Mahetab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567811
|
|
Mr. Gauspak Mahetab Masuldar
|
INDIAN BANK(607105)
|
|
49
|
DEONI
|
MH-21-010-028-003/247
(Jawalga)
|
1821010028NRG24300320240969289
|
30/03/2024
|
Mehraj Gaus Masuldar
|
1821010028WL059659
|
Mehraj Gaus Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567816
|
|
Mrs. MEHARABI GAUS MASULADAR
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-028-003/254
(Jawalga)
|
1821010028NRG24300320240969290
|
30/03/2024
|
Masuldar Sultan Ladusab
|
1821010028WL059659
|
Masuldar Sultan Ladusab
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567789
|
|
SULTAN LADSAB MASUMDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-028-003/254
(Jawalga)
|
1821010028NRG24300320240969291
|
30/03/2024
|
Nasim Sultan Masuldar
|
1821010028WL059659
|
Nasim Sultan Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567820
|
|
Mr. NASIM SULATAN MASULDAR
|
INDIAN BANK(607105)
|
|
52
|
DEONI
|
MH-21-010-028-003/325
(Jawalga)
|
1821010028NRG24300320240969417
|
30/03/2024
|
Kusum Keshav Bhandarkote
|
1821010028WL059667
|
Kusum Keshav Bhandarkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567790
|
|
Mr. Keshav Gopalrao Bhandarkote
|
INDIAN BANK(607105)
|
|
53
|
DEONI
|
MH-21-010-028-003/325
(Jawalga)
|
1821010028NRG24300320240969418
|
30/03/2024
|
Kusum Keshav Bhandarkote
|
1821010028WL059667
|
Kusum Keshav Bhandarkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567787
|
|
Mrs. KUSUMABAI KESHAV BHANDARKOTE
|
INDIAN BANK(607105)
|
|
54
|
DEONI
|
MH-21-010-028-003/391
(Jawalga)
|
1821010028NRG24300320240969419
|
30/03/2024
|
Srikisana Dattatreya dhanure
|
1821010028WL059667
|
Srikisana Dattatreya dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567808
|
|
Mr. SHRIKRISHAN DATTU DHANURE
|
INDIAN BANK(607105)
|
|
55
|
DEONI
|
MH-21-010-028-003/4
(Jawalga)
|
1821010028NRG24300320240969292
|
30/03/2024
|
Suryawanshi Anil Maroti
|
1821010028WL059659
|
Suryawanshi Anil Maroti
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567821
|
|
Mr. ANIL MAROTI SURYAWANSHI
|
INDIAN BANK(607105)
|
|
56
|
DEONI
|
MH-21-010-028-003/406
(Jawalga)
|
1821010028NRG24300320240969274
|
30/03/2024
|
Vijaykumar Purshottam Patil
|
1821010028WL059658
|
Vijaykumar Purshottam Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567843
|
|
Mr. VIJAYKUMAR PURUSHOTTAM PATIL
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-028-003/48
(Jawalga)
|
1821010028NRG24300320240969425
|
30/03/2024
|
Patole Gorba
|
1821010028WL059667
|
Patole Gorba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567788
|
|
Mr. PATOLE GOROBA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
DEONI
|
MH-21-010-028-003/583
(Jawalga)
|
1821010028NRG24300320240969302
|
30/03/2024
|
Ameer Chandsab Masundar
|
1821010028WL059661
|
Ameer Chandsab Masundar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567814
|
|
Mr. Amir Chandasab Masuladar
|
INDIAN BANK(607105)
|
|
59
|
DEONI
|
MH-21-010-028-003/993
(Jawalga)
|
1821010028NRG24300320240969304
|
30/03/2024
|
Hamja Chandsab Masuldar
|
1821010028WL059661
|
Hamja Chandsab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567810
|
|
Mr. HAAMAJA CHANDASAAB MASULADAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
60
|
DEONI
|
MH-21-010-042-001/382
(Talegaon)
|
1821010042NRG24300320240971313
|
30/03/2024
|
Shailesh sanjay mandurke
|
1821010042WL059788
|
Shailesh sanjay mandurke
|
00176
|
IDIB000L535
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567772
|
|
MR SHALLESH SANJAY MANDURKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
61
|
DEONI
|
MH-21-010-014-001/116
(Davanhipparga)
|
1821010000NRG24300320240969468
|
30/03/2024
|
Shobha Sangram Garampale
|
1821010WL059672
|
Shobha Sangram Garampale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567833
|
|
MRS SHOBHA SANGRAM GARANPALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-014-001/145
(Davanhipparga)
|
1821010014NRG24300320240969027
|
30/03/2024
|
Dotre Radhabai
|
1821010014WL059644
|
Dotre Radhabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567760
|
|
MRS RADHA SHIVRAJ DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEONI
|
MH-21-010-014-001/203
(Davanhipparga)
|
1821010014NRG24300320240969030
|
30/03/2024
|
Telengwa Ramakant Surabhan
|
1821010014WL059644
|
Telengwa Ramakant Surabhan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567859
|
|
MR RAMAKANT SURYABHAN TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-014-001/209
(Davanhipparga)
|
1821010014NRG24300320240969034
|
30/03/2024
|
Shelke Manisha shesherao
|
1821010014WL059644
|
Shelke Manisha shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567852
|
|
MS RENUKA SHESHERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-014-001/21
(Davanhipparga)
|
1821010014NRG24300320240969035
|
30/03/2024
|
Surekha Suryawasnshi
|
1821010014WL059644
|
Surekha Suryawasnshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567837
|
|
Mrs. SURYWANSHI SUREKHA SAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-014-001/212
(Davanhipparga)
|
1821010014NRG24300320240969037
|
30/03/2024
|
Tadalapure
|
1821010014WL059644
|
Tadalapure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567831
|
|
MRS UJWALA CHANDRAKANT TADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEONI
|
MH-21-010-014-001/212
(Davanhipparga)
|
1821010014NRG24300320240969036
|
30/03/2024
|
Tadalapure Chandrakant
|
1821010014WL059644
|
Tadalapure Chandrakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567858
|
|
Mr. CHANDRAKANT BHAURAO TADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
DEONI
|
MH-21-010-014-001/213
(Davanhipparga)
|
1821010014NRG24300320240969038
|
30/03/2024
|
Chandashware Janabai
|
1821010014WL059644
|
Chandashware Janabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567836
|
|
Mrs. JANABAI RAMESH CHANDESHWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-014-001/233
(Davanhipparga)
|
1821010014NRG24300320240968994
|
30/03/2024
|
Tile Rekha Sudhakar
|
1821010014WL059640
|
Tile Rekha Sudhakar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567780
|
|
MRS REKHA SUDHAKAR TILE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-014-001/237
(Davanhipparga)
|
1821010014NRG24300320240968995
|
30/03/2024
|
tile
|
1821010014WL059640
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567835
|
|
MRS ANUSAYA SURESH TILE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-014-001/251
(Davanhipparga)
|
1821010014NRG24300320240968996
|
30/03/2024
|
pater
|
1821010014WL059640
|
pater
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567775
|
|
MRS SUNITA ARVIND PATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-014-001/252
(Davanhipparga)
|
1821010014NRG24300320240968998
|
30/03/2024
|
pate
|
1821010014WL059640
|
pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567776
|
|
MR MINABAI PATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-014-001/252
(Davanhipparga)
|
1821010014NRG24300320240968997
|
30/03/2024
|
pate
|
1821010014WL059640
|
pate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567832
|
|
Mr. SUJIT MAHADEVRAO PATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
DEONI
|
MH-21-010-014-001/282
(Davanhipparga)
|
1821010014NRG24300320240969079
|
30/03/2024
|
Arvind Manik Tadlapure
|
1821010014WL059648
|
Arvind Manik Tadlapure
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242567767
|
|
Mr. ARVIND MANIKRAO TADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-014-001/320
(Davanhipparga)
|
1821010014NRG24300320240969000
|
30/03/2024
|
khatgave
|
1821010014WL059640
|
khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567777
|
|
Mr. DNYANESHWAR TRIMBAK KHATGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
DEONI
|
MH-21-010-014-001/320
(Davanhipparga)
|
1821010014NRG24300320240968999
|
30/03/2024
|
khatgave
|
1821010014WL059640
|
khatgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567778
|
|
MRS SHALUBAI BHAGVAT TILE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-014-001/342
(Davanhipparga)
|
1821010014NRG24300320240969061
|
30/03/2024
|
Sangeeta Sangameshwer Biradar
|
1821010014WL059646
|
Sangeeta Sangameshwer Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567779
|
|
Mr. MALLIKARJUN GANGARAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
DEONI
|
MH-21-010-014-001/345
(Davanhipparga)
|
1821010014NRG24300320240969062
|
30/03/2024
|
Balaji Malikarjun Biradar
|
1821010014WL059646
|
Balaji Malikarjun Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567844
|
|
BALAJI MALLIKARJUN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-014-001/349
(Davanhipparga)
|
1821010014NRG24300320240969064
|
30/03/2024
|
Prashat Shripatrao Patil
|
1821010014WL059646
|
Prashat Shripatrao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567838
|
|
SHRIPATI KESHVRAO PATIL
|
ICICI BANK LTD(508534)
|
|
80
|
DEONI
|
MH-21-010-014-001/367
(Davanhipparga)
|
1821010000NRG24300320240969474
|
30/03/2024
|
Sangshetti Gunwant Karbhari
|
1821010WL059672
|
Sangshetti Gunwant Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567766
|
|
Mr. SANGSHETTY GUNWANT KARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-014-001/401
(Davanhipparga)
|
1821010014NRG24300320240969042
|
30/03/2024
|
Vijay Jaywant Patil
|
1821010014WL059644
|
Vijay Jaywant Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567785
|
|
Mr. VIJAY JAYVANTRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
DEONI
|
MH-21-010-014-001/436
(Davanhipparga)
|
1821010014NRG24300320240969069
|
30/03/2024
|
Pralhad Ashok Karbhari
|
1821010014WL059646
|
Pralhad Ashok Karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567829
|
|
Mr. PRALHAD ASHOK KARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
DEONI
|
MH-21-010-022-001/173
(Gaoundgaon)
|
1821010000NRG24300320240969462
|
30/03/2024
|
GUIFARAJ MAJID PATHAN
|
1821010WL059671
|
GUIFARAJ MAJID PATHAN
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567763
|
|
MRS GULFARAJ MAJID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-022-001/173
(Gaoundgaon)
|
1821010000NRG24300320240969461
|
30/03/2024
|
Majeed Jaffar Pathan
|
1821010WL059671
|
Majeed Jaffar Pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567761
|
|
MR MAJID JAFARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-022-001/173
(Gaoundgaon)
|
1821010000NRG24300320240969459
|
30/03/2024
|
PATHAN JAPAR ISMAILKNEAN
|
1821010WL059671
|
PATHAN JAPAR ISMAILKNEAN
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567784
|
|
MR PATHAN JAFAR ISMAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEONI
|
MH-21-010-022-001/173
(Gaoundgaon)
|
1821010000NRG24300320240969460
|
30/03/2024
|
Shayanasabi Jaffer Pathan
|
1821010WL059671
|
Shayanasabi Jaffer Pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567830
|
|
MRS SHAHINASABI JAFARKHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-022-001/198
(Gaoundgaon)
|
1821010000NRG24300320240969463
|
30/03/2024
|
Gaphur Habibsab shaikh
|
1821010WL059671
|
Gaphur Habibsab shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567773
|
|
GAFAR HABIBSAB SHAIKH
|
BANK OF INDIA(508505)
|
|
88
|
DEONI
|
MH-21-010-022-001/261
(Gaoundgaon)
|
1821010000NRG24300320240969465
|
30/03/2024
|
Patel Pheroz Hamidkha
|
1821010WL059671
|
Patel Pheroz Hamidkha
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567774
|
|
MR FIROJAKHA HAMIDKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-022-001/306
(Gaoundgaon)
|
1821010000NRG24300320240969466
|
30/03/2024
|
patel
|
1821010WL059671
|
patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567783
|
|
MR WAHABKHA IKBALKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-042-001/186
(Talegaon)
|
1821010042NRG24300320240971314
|
30/03/2024
|
Sunita Ugile
|
1821010042WL059789
|
Sunita Ugile
|
00415
|
SBIN0003812
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567782
|
|
Mrs. SUNITA VYANKAT UNGILE
|
INDIAN BANK(607105)
|
|
91
|
DEONI
|
MH-21-010-042-001/222
(Talegaon)
|
1821010042NRG24300320240971302
|
30/03/2024
|
Ranjana Deepak Biradar
|
1821010042WL059786
|
Ranjana Deepak Biradar
|
00415
|
SBIN0003812
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567805
|
|
Mrs. Ranjana Deepak Biradar
|
INDIAN BANK(607105)
|
|
92
|
DEONI
|
MH-21-010-042-001/222
(Talegaon)
|
1821010042NRG24300320240971309
|
30/03/2024
|
Vishawanath Biradar
|
1821010042WL059787
|
Vishawanath Biradar
|
00415
|
SBIN0003812
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567834
|
|
MR VISHWANATH BALIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-042-001/50
(Talegaon)
|
1821010042NRG24300320240971301
|
30/03/2024
|
Shinge Sumitra Vidyasagar
|
1821010042WL059785
|
Shinge Sumitra Vidyasagar
|
00415
|
SBIN0003812
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567781
|
|
Mrs. Sumitra Vidyasagar Shinge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
94
|
DEONI
|
MH-21-010-042-001/184
(Talegaon)
|
1821010042NRG24300320240971307
|
30/03/2024
|
Sumittra pandit kadam
|
1821010042WL059787
|
Sumittra pandit kadam
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567854
|
|
KADAM SUMITRABAI PANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-042-001/186
(Talegaon)
|
1821010042NRG24300320240971308
|
30/03/2024
|
Venkat Keraba Uagile
|
1821010042WL059787
|
Venkat Keraba Uagile
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567797
|
|
MR VYANKAT KERBA UGILE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEONI
|
MH-21-010-042-001/335
(Talegaon)
|
1821010042NRG24300320240971311
|
30/03/2024
|
Mahadev Nivruti Jamage
|
1821010042WL059787
|
Mahadev Nivruti Jamage
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567855
|
|
MR MAHADEV NIVRUTTI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEONI
|
MH-21-010-042-001/360
(Talegaon)
|
1821010042NRG24300320240971299
|
30/03/2024
|
Santosh Dhanaji Konale
|
1821010042WL059785
|
Santosh Dhanaji Konale
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567803
|
|
Mr. SANTOSH DHANAJI KONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
DEONI
|
MH-21-010-042-001/360
(Talegaon)
|
1821010042NRG24300320240971312
|
30/03/2024
|
Varsha Santosh Konale
|
1821010042WL059788
|
Varsha Santosh Konale
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567796
|
|
MS VARSHA DHONDIBA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-042-001/382
(Talegaon)
|
1821010042NRG24300320240971300
|
30/03/2024
|
Dinesh sanjay mandurke
|
1821010042WL059785
|
Dinesh sanjay mandurke
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567857
|
|
Mrs. Dinesh Sanjay Mandurke
|
INDIAN BANK(607105)
|
|
100
|
DEONI
|
MH-21-010-042-001/382
(Talegaon)
|
1821010042NRG24300320240971303
|
30/03/2024
|
Mahadev sanjay mandurke
|
1821010042WL059786
|
Mahadev sanjay mandurke
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567856
|
|
MR MADHAV SANJAY MANDURKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
101
|
DEONI
|
MH-21-010-014-001/203
(Davanhipparga)
|
1821010014NRG24300320240969031
|
30/03/2024
|
telgave pranita ramakant
|
1821010014WL059644
|
telgave pranita ramakant
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567828
|
|
MRS PRANITA RAMAKANT TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137046
|
137046
|
|
|
|
|
|
|
|