|
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-21-010-005-001/121
(Anantwadi)
|
1821010005NRG24310320240972288
|
31/03/2024
|
Sambhaji Angad Bhande
|
1821010005WL059857
|
Sambhaji Angad Bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970878
|
|
Mr. BHANDE SAMBHAJI ANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-005-001/2
(Anantwadi)
|
1821010005NRG24310320240972297
|
31/03/2024
|
AMOL SHIVAJI BAVACHE
|
1821010005WL059857
|
AMOL SHIVAJI BAVACHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970877
|
|
AMOL SHIVAJI BAWCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-005-002/186
(Anantwadi)
|
1821010005NRG24310320240972308
|
31/03/2024
|
Vithal Vasant Surywanshi
|
1821010005WL059857
|
Vithal Vasant Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970876
|
|
Mr. Vitthal Vasant Surywanshi
|
INDIAN BANK(607105)
|
|
4
|
DEONI
|
MH-21-010-048-001/147
(Anantwadi)
|
1821010005NRG24310320240972374
|
31/03/2024
|
Parmeshwar Srirang Bhalake
|
1821010005WL059859
|
Parmeshwar Srirang Bhalake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970875
|
|
PARMESHWER SHRIRANG BHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010005NRG24310320240972323
|
31/03/2024
|
Vaijainath Manik Mugle
|
1821010005WL059857
|
Vaijainath Manik Mugle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970873
|
|
MUGALE VAIJNATH MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24310320240972326
|
31/03/2024
|
Govind Vittal Shinde
|
1821010005WL059857
|
Govind Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970874
|
|
GOVIND VITHAL SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24310320240972325
|
31/03/2024
|
Gundubai Vittal Shinde
|
1821010005WL059857
|
Gundubai Vittal Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970872
|
|
Mrs. SHINDE GUNDABAI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24310320240973272
|
31/03/2024
|
Indumati Amol More
|
1821010WL059918
|
Indumati Amol More
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970821
|
|
Mrs. Indumati Amol More
|
INDIAN BANK(607105)
|
|
9
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24310320240973276
|
31/03/2024
|
Shridevi Dnyaneshwar Surywanshi
|
1821010WL059918
|
Shridevi Dnyaneshwar Surywanshi
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970820
|
|
Mrs. SHRIDEVI DNYANESHWAR SURYWANSHI
|
INDIAN BANK(607105)
|
|
10
|
DEONI
|
MH-21-010-012-001/349
(Chawanhipparga)
|
1821010000NRG24310320240973277
|
31/03/2024
|
Rubinabee Haider Shekh
|
1821010WL059918
|
Rubinabee Haider Shekh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970861
|
|
Mrs. RUBINA HAIDAR SHAIKH
|
INDIAN BANK(607105)
|
|
11
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24310320240973281
|
31/03/2024
|
Mumtajbi Mashid Shaikh
|
1821010WL059918
|
Mumtajbi Mashid Shaikh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970836
|
|
Mrs. Mamlabi Mashid Shaikh
|
INDIAN BANK(607105)
|
|
12
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24310320240973282
|
31/03/2024
|
Shaikh Gausiddin Masid
|
1821010WL059918
|
Shaikh Gausiddin Masid
|
00176
|
IDIB000C562
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
2405970834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24310320240973284
|
31/03/2024
|
Hasina Usuf Shaikh
|
1821010WL059918
|
Hasina Usuf Shaikh
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970823
|
|
Mrs. HASINA YUSUF SHEIKH
|
INDIAN BANK(607105)
|
|
14
|
DEONI
|
MH-21-010-028-003/1490
(Jawalga)
|
1821010000NRG24310320240973296
|
31/03/2024
|
Akhtrbi pashasab beg
|
1821010WL059920
|
Akhtrbi pashasab beg
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970829
|
|
Mrs. Akhtarbi Pashasab Beg
|
INDIAN BANK(607105)
|
|
15
|
DEONI
|
MH-21-010-048-001/91
(Anantwadi)
|
1821010005NRG24310320240972324
|
31/03/2024
|
Kallubai Vaijainath Mugle
|
1821010005WL059857
|
Kallubai Vaijainath Mugle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970858
|
|
Mrs. Kalavati Vaijnath Mugale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
DEONI
|
MH-21-010-005-002/182
(Anantwadi)
|
1821010005NRG24310320240972356
|
31/03/2024
|
Akash Anteshwar Biradar
|
1821010005WL059859
|
Akash Anteshwar Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970833
|
|
Mr. Akash Aanteshvar Biradar
|
INDIAN BANK(607105)
|
|
17
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24310320240973285
|
31/03/2024
|
Shaikh Halimabi Rauff
|
1821010WL059918
|
Shaikh Halimabi Rauff
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970862
|
|
Ms. ALIMABI RAUF SHAIKH
|
INDIAN BANK(607105)
|
|
18
|
DEONI
|
MH-21-010-028-003/1321
(Jawalga)
|
1821010000NRG24310320240973291
|
31/03/2024
|
Govind Babaurao Patil
|
1821010WL059920
|
Govind Babaurao Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970822
|
|
Mr. Govind Baburav Patil
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-028-003/1321
(Jawalga)
|
1821010000NRG24310320240973292
|
31/03/2024
|
Pratlbha Govind patil
|
1821010WL059920
|
Pratlbha Govind patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970830
|
|
Mrs. PRATIBHA GOVIND PATIL
|
INDIAN BANK(607105)
|
|
20
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010000NRG24310320240973293
|
31/03/2024
|
Dilip Balaji Chaudhari
|
1821010WL059920
|
Dilip Balaji Chaudhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970837
|
|
DILIP BALAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010000NRG24310320240973294
|
31/03/2024
|
Santosh Balaji Chaudhari
|
1821010WL059920
|
Santosh Balaji Chaudhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970835
|
|
Mr. SANTOSH BALAJI CHOUDHARI
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-028-003/1490
(Jawalga)
|
1821010000NRG24310320240973295
|
31/03/2024
|
Pashasab rahimsab beg
|
1821010WL059920
|
Pashasab rahimsab beg
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970828
|
|
PASHASAHEB RAHIMSAB BEG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-028-003/1514
(Jawalga)
|
1821010000NRG24310320240973300
|
31/03/2024
|
Rohani ganesh mekhare
|
1821010WL059920
|
Rohani ganesh mekhare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970819
|
|
Mrs. ROHINI GANESH MEHKARE
|
INDIAN BANK(607105)
|
|
24
|
DEONI
|
MH-21-010-028-003/369
(Jawalga)
|
1821010000NRG24310320240973307
|
31/03/2024
|
Mehkare Ramchandra
|
1821010WL059920
|
Mehkare Ramchandra
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970818
|
|
MEHAKRE RAMCHANDAR GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-028-003/369
(Jawalga)
|
1821010000NRG24310320240973306
|
31/03/2024
|
Mehkare Sumanbai Ramchandra
|
1821010WL059920
|
Mehkare Sumanbai Ramchandra
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970817
|
|
MEHAKRE SUMANBAI RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010000NRG24310320240973309
|
31/03/2024
|
Mukund Balaji Bodke
|
1821010WL059920
|
Mukund Balaji Bodke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970870
|
|
Mr. MUKUND BALAJI BOKADE
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010000NRG24310320240973308
|
31/03/2024
|
Muralidhar Balaji Bokade
|
1821010WL059920
|
Muralidhar Balaji Bokade
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970871
|
|
Mr. Muralidhar Balaji Bokde
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-048-001/133
(Anantwadi)
|
1821010005NRG24310320240972368
|
31/03/2024
|
Bajrang Balaji Biradar
|
1821010005WL059859
|
Bajrang Balaji Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970859
|
|
Mr. BAJRANG BALAJI BIRADAR
|
INDIAN BANK(607105)
|
|
29
|
DEONI
|
MH-21-010-048-001/133
(Anantwadi)
|
1821010005NRG24310320240972369
|
31/03/2024
|
Sunanda Bajrang Biradar
|
1821010005WL059859
|
Sunanda Bajrang Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970831
|
|
Mrs. Sunanda Bajarang Biradar
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-048-001/143
(Anantwadi)
|
1821010005NRG24310320240972373
|
31/03/2024
|
Varsha Prakash Biradar
|
1821010005WL059859
|
Varsha Prakash Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970838
|
|
Ms. Varsha Prkash Biradar
|
INDIAN BANK(607105)
|
|
31
|
DEONI
|
MH-21-010-048-001/64
(Anantwadi)
|
1821010005NRG24310320240972319
|
31/03/2024
|
Sukhshal Maroti Ambulge
|
1821010005WL059857
|
Sukhshal Maroti Ambulge
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970832
|
|
Mrs. SUKSHAL MAROYI AMBULGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
32
|
DEONI
|
MH-21-010-012-001/15
(Chawanhipparga)
|
1821010000NRG24310320240973262
|
31/03/2024
|
Pathan Bibanabi Kashim
|
1821010WL059918
|
Pathan Bibanabi Kashim
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970812
|
|
Mrs. BIBANABI KASHIM PATHAN
|
INDIAN BANK(607105)
|
|
33
|
DEONI
|
MH-21-010-012-001/15
(Chawanhipparga)
|
1821010000NRG24310320240973261
|
31/03/2024
|
Pathan Kashim Shilarsab
|
1821010WL059918
|
Pathan Kashim Shilarsab
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970864
|
|
Mr. KASHIM SHILARSAB PATHAN
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24310320240973264
|
31/03/2024
|
biradar
|
1821010WL059918
|
biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970868
|
|
MS MEENA SHAHAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24310320240973263
|
31/03/2024
|
biradar
|
1821010WL059918
|
biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970869
|
|
MR SHAHAJI BHIMARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24310320240973271
|
31/03/2024
|
More Amol Rajendra
|
1821010WL059918
|
More Amol Rajendra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970814
|
|
MR AMOL RAJENDR MORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-012-001/191
(Chawanhipparga)
|
1821010000NRG24310320240973270
|
31/03/2024
|
More Rajendra
|
1821010WL059918
|
More Rajendra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970815
|
|
Mr. RAJENDRA UMARAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24310320240973275
|
31/03/2024
|
Suryawanshi Managal Shivaji
|
1821010WL059918
|
Suryawanshi Managal Shivaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970863
|
|
Mrs. SURYWANSHI MANGALBAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-012-001/232
(Chawanhipparga)
|
1821010000NRG24310320240973274
|
31/03/2024
|
Suryawanshi Shivaji Mangal
|
1821010WL059918
|
Suryawanshi Shivaji Mangal
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970816
|
|
SURYAWANSHI SHIVAJI BHIMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-012-001/350
(Chawanhipparga)
|
1821010000NRG24310320240973279
|
31/03/2024
|
Bhagratibai Vasant Biradar
|
1821010WL059918
|
Bhagratibai Vasant Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970813
|
|
Mrs. BIRADAR BHAGIRATHI VASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-012-001/350
(Chawanhipparga)
|
1821010000NRG24310320240973278
|
31/03/2024
|
Vasant Nagorao Biradar
|
1821010WL059918
|
Vasant Nagorao Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970865
|
|
VASANT NAGORAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-012-001/88
(Chawanhipparga)
|
1821010000NRG24310320240973280
|
31/03/2024
|
Shakih masjib shaikh
|
1821010WL059918
|
Shakih masjib shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970867
|
|
MR MASID ALLUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-012-001/91
(Chawanhipparga)
|
1821010000NRG24310320240973283
|
31/03/2024
|
Yusuf Mehabub Shaikh
|
1821010WL059918
|
Yusuf Mehabub Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970866
|
|
Mr. SOHEL YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
44
|
DEONI
|
MH-21-010-012-001/158
(Chawanhipparga)
|
1821010000NRG24310320240973265
|
31/03/2024
|
namdev shahji
|
1821010WL059918
|
namdev shahji
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2405970839
|
|
Mr. NAMDEV SHAJAIRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
DEONI
|
MH-21-010-005-001/121
(Anantwadi)
|
1821010005NRG24310320240972289
|
31/03/2024
|
Vaishali Sambhaji Bhande
|
1821010005WL059857
|
Vaishali Sambhaji Bhande
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970847
|
|
Miss. Bhande Vaishali Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010005NRG24310320240972294
|
31/03/2024
|
Gaikwad Mahananda Vasant
|
1821010005WL059857
|
Gaikwad Mahananda Vasant
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970841
|
|
Mrs. MAHANANDA VASANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DEONI
|
MH-21-010-005-001/165
(Anantwadi)
|
1821010005NRG24310320240972293
|
31/03/2024
|
Gaikwad Vasant Daultrao
|
1821010005WL059857
|
Gaikwad Vasant Daultrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970824
|
|
Mr. VASANT DAULATRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DEONI
|
MH-21-010-005-001/176
(Anantwadi)
|
1821010005NRG24310320240972296
|
31/03/2024
|
Ashwini Pawankumar Shelake
|
1821010005WL059857
|
Ashwini Pawankumar Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970846
|
|
Mrs. AASHVINI PAVANKUMAR SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEONI
|
MH-21-010-005-001/176
(Anantwadi)
|
1821010005NRG24310320240972295
|
31/03/2024
|
Pawankumar Ratanrao Shelake
|
1821010005WL059857
|
Pawankumar Ratanrao Shelake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970840
|
|
SHELKE PAWAN RATAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-005-001/22
(Anantwadi)
|
1821010005NRG24310320240972298
|
31/03/2024
|
Shelke Kedar Baburao
|
1821010005WL059857
|
Shelke Kedar Baburao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970826
|
|
Mr. KEDAR BABURAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DEONI
|
MH-21-010-005-001/22
(Anantwadi)
|
1821010005NRG24310320240972299
|
31/03/2024
|
Shelke Sanjivani Kedar
|
1821010005WL059857
|
Shelke Sanjivani Kedar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970857
|
|
Mrs. SANJIVANI KEDAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEONI
|
MH-21-010-005-001/29
(Anantwadi)
|
1821010005NRG24310320240972301
|
31/03/2024
|
RAUT KAVITA SUGRIV
|
1821010005WL059857
|
RAUT KAVITA SUGRIV
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970827
|
|
MRS KAVITABAI SUGRIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-005-001/29
(Anantwadi)
|
1821010005NRG24310320240972300
|
31/03/2024
|
RAUT SUGRIV DHONDIBA
|
1821010005WL059857
|
RAUT SUGRIV DHONDIBA
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970825
|
|
RAUT SUGRIV DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-005-001/31
(Anantwadi)
|
1821010005NRG24310320240972303
|
31/03/2024
|
Biradar kiran Ashok
|
1821010005WL059857
|
Biradar kiran Ashok
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970860
|
|
BIRADAR KIRAN ASHOKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DEONI
|
MH-21-010-005-002/172
(Anantwadi)
|
1821010005NRG24310320240972350
|
31/03/2024
|
Pandit Datu Biradar
|
1821010005WL059859
|
Pandit Datu Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970848
|
|
MR PANDIT DATTU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-005-002/172
(Anantwadi)
|
1821010005NRG24310320240972351
|
31/03/2024
|
Satyayakala Pandit Biradar
|
1821010005WL059859
|
Satyayakala Pandit Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970853
|
|
Mr. Satykala Pandit Biradar
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-005-002/183
(Anantwadi)
|
1821010005NRG24310320240972357
|
31/03/2024
|
Vikas Anteshwar Biradar
|
1821010005WL059859
|
Vikas Anteshwar Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970854
|
|
Mr. Vikas Anteshwar Biradar
|
INDIAN BANK(607105)
|
|
58
|
DEONI
|
MH-21-010-005-002/186
(Anantwadi)
|
1821010005NRG24310320240972309
|
31/03/2024
|
Urmila Vithal Surywanshi
|
1821010005WL059857
|
Urmila Vithal Surywanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970851
|
|
Mrs. Urmila Vitthal Suryawanshi
|
INDIAN BANK(607105)
|
|
59
|
DEONI
|
MH-21-010-005-002/187
(Anantwadi)
|
1821010005NRG24310320240972310
|
31/03/2024
|
Mahadevi Dnyaneshwar Suryavanshi
|
1821010005WL059857
|
Mahadevi Dnyaneshwar Suryavanshi
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970852
|
|
Miss. Mahadevi Dnyaneshwar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010005NRG24310320240972362
|
31/03/2024
|
Mangal Tukaram Biradar
|
1821010005WL059859
|
Mangal Tukaram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970844
|
|
Mrs. MANGLABAI TUKARAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010005NRG24310320240972363
|
31/03/2024
|
Maroti Tukaram Biradar
|
1821010005WL059859
|
Maroti Tukaram Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970843
|
|
Mr. BIRADAR MARUTI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
DEONI
|
MH-21-010-048-001/100
(Anantwadi)
|
1821010005NRG24310320240972361
|
31/03/2024
|
Tukaram Nilkant Biradar
|
1821010005WL059859
|
Tukaram Nilkant Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970842
|
|
TUKARAM NILKANTH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-048-001/143
(Anantwadi)
|
1821010005NRG24310320240972372
|
31/03/2024
|
Prakash Laxman Biradar
|
1821010005WL059859
|
Prakash Laxman Biradar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970845
|
|
Mr. PRAKASH LAXMANRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DEONI
|
MH-21-010-048-001/147
(Anantwadi)
|
1821010005NRG24310320240972375
|
31/03/2024
|
Khandu Parmeshwar Bhalake
|
1821010005WL059859
|
Khandu Parmeshwar Bhalake
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970849
|
|
Mr. Khandu Parmeshwar Bhalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DEONI
|
MH-21-010-048-001/64
(Anantwadi)
|
1821010005NRG24310320240972320
|
31/03/2024
|
Somnath Marothi Ambulage
|
1821010005WL059857
|
Somnath Marothi Ambulage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970850
|
|
Mr. Somnath Maroti Ambulage
|
INDIAN BANK(607105)
|
|
66
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24310320240972327
|
31/03/2024
|
Anusya Govind Shinde
|
1821010005WL059857
|
Anusya Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970855
|
|
Miss. Anusaya Govindrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DEONI
|
MH-21-010-048-001/99
(Anantwadi)
|
1821010005NRG24310320240972328
|
31/03/2024
|
Sumit Govind Shinde
|
1821010005WL059857
|
Sumit Govind Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2405970856
|
|
Mr. Sumit Govind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115206
|
115206
|
|
|
|
|
|
|
|