|
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-21-010-009-001/259
(Borol)
|
1821010000NRG24041020230440320
|
05/10/2023
|
Shamsherkha Hamjukha Pathan
|
1821010WL025886
|
Shamsherkha Hamjukha Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162020
|
|
Mr. SAMSHERKHAN HAMJUKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DEONI
|
MH-21-010-017-001/157
(Devoni(Kh))
|
1821010000NRG24041020230440355
|
05/10/2023
|
Ramabai Nivarati Kambale
|
1821010WL025888
|
Ramabai Nivarati Kambale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230161987
|
|
MS RAMABAI SURYAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-034-001/347
(Lasona)
|
1821010000NRG24041020230440399
|
05/10/2023
|
Lokesh Rajkumar Swami
|
1821010WL025893
|
Lokesh Rajkumar Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162078
|
|
LOKESH RAJKUMAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEONI
|
MH-21-010-035-001/140
(Manki)
|
1821010000NRG24041020230440403
|
05/10/2023
|
Usman Phatroddin Patel
|
1821010WL025894
|
Usman Phatroddin Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162080
|
|
Mr. USMAN FATRODDINN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEONI
|
MH-21-010-042-001/613
(Talegaon)
|
1821010000NRG24041020230440433
|
05/10/2023
|
Dilip Kashinath Kote
|
1821010WL025896
|
Dilip Kashinath Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162079
|
|
DILIPKASHINATHKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
DEONI
|
MH-21-010-013-001/22
(Nagtirthwadi)
|
1821010000NRG24051020230443504
|
05/10/2023
|
vankat
|
1821010WL026061
|
vankat
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230162039
|
|
Mrs. BHARATBAI VYNKATRAO GUNALE
|
INDIAN BANK(607105)
|
|
7
|
DEONI
|
MH-21-010-028-003/1035
(Jawalga)
|
1821010000NRG24041020230440391
|
05/10/2023
|
Anand Balaji Ankulage
|
1821010WL025892
|
Anand Balaji Ankulage
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162042
|
|
Mr. ANAND BALAJI ANKULGE
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-028-003/1486
(Jawalga)
|
1821010000NRG24041020230440392
|
05/10/2023
|
DAYANESWAR Rajram tangadpalle
|
1821010WL025892
|
DAYANESWAR Rajram tangadpalle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162041
|
|
Mr. Dnyaneshwar Rajaram Tangadpalle
|
INDIAN BANK(607105)
|
|
9
|
DEONI
|
MH-21-010-028-003/764
(Jawalga)
|
1821010000NRG24041020230440398
|
05/10/2023
|
Ushabai Namdev Boyane
|
1821010WL025892
|
Ushabai Namdev Boyane
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162018
|
|
Mrs. UMABAI NAMDEV BOYANE
|
INDIAN BANK(607105)
|
|
10
|
DEONI
|
MH-21-010-028-003/994
(Jawalga)
|
1821010000NRG24041020230440388
|
05/10/2023
|
Daivashala Baburao Gajabar
|
1821010WL025891
|
Daivashala Baburao Gajabar
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162043
|
|
Mrs. DAIVASHALA BABURAO GAJABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
11
|
DEONI
|
MH-21-010-013-001/21
(Nagtirthwadi)
|
1821010000NRG24051020230443502
|
05/10/2023
|
Machindra Govind Shingade
|
1821010WL026061
|
Machindra Govind Shingade
|
00176
|
IDIB000J588
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230162065
|
|
MR MACHINDRA GOVIND SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-028-003/1034
(Jawalga)
|
1821010000NRG24041020230440389
|
05/10/2023
|
Balaji Vishwanath Ankulage
|
1821010WL025892
|
Balaji Vishwanath Ankulage
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230161992
|
|
Mr. BALAJI VISHWANATH AKULGE
|
INDIAN BANK(607105)
|
|
13
|
DEONI
|
MH-21-010-028-003/1465
(Jawalga)
|
1821010000NRG24041020230440367
|
05/10/2023
|
prashant ramling swami
|
1821010WL025891
|
prashant ramling swami
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162016
|
|
Mr. PRASHANT RAMLING SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEONI
|
MH-21-010-028-003/1484
(Jawalga)
|
1821010000NRG24041020230440369
|
05/10/2023
|
vasant shnkarao mule
|
1821010WL025891
|
vasant shnkarao mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162074
|
|
Mr. VASANT SHANKARRAO MULE
|
INDIAN BANK(607105)
|
|
15
|
DEONI
|
MH-21-010-028-003/1520
(Jawalga)
|
1821010000NRG24041020230440371
|
05/10/2023
|
kalinda murlidhar dhnure
|
1821010WL025891
|
kalinda murlidhar dhnure
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162017
|
|
Mrs. KALINDA MURALI DHANURE
|
INDIAN BANK(607105)
|
|
16
|
DEONI
|
MH-21-010-028-003/1520
(Jawalga)
|
1821010000NRG24041020230440370
|
05/10/2023
|
murlidhar nivrati dhanure
|
1821010WL025891
|
murlidhar nivrati dhanure
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162072
|
|
Mr. MURALIDHAR NIVRATTI DHANURE
|
INDIAN BANK(607105)
|
|
17
|
DEONI
|
MH-21-010-028-003/156
(Jawalga)
|
1821010000NRG24041020230440374
|
05/10/2023
|
Yelake Narsing Tukaram
|
1821010WL025891
|
Yelake Narsing Tukaram
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162014
|
|
NARSING TUKARAM YELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEONI
|
MH-21-010-028-003/156
(Jawalga)
|
1821010000NRG24041020230440372
|
05/10/2023
|
Yelake Satish Tukaram
|
1821010WL025891
|
Yelake Satish Tukaram
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162015
|
|
SATISH TUKARAM YELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEONI
|
MH-21-010-028-003/352
(Jawalga)
|
1821010000NRG24041020230440378
|
05/10/2023
|
Ramling Manoher Swami
|
1821010WL025891
|
Ramling Manoher Swami
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162076
|
|
Mr. RAMLING MANOHAR SWAMI
|
INDIAN BANK(607105)
|
|
20
|
DEONI
|
MH-21-010-028-003/419
(Jawalga)
|
1821010000NRG24041020230440380
|
05/10/2023
|
Dttatrya Dadaro Bhange
|
1821010WL025891
|
Dttatrya Dadaro Bhange
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162081
|
|
Mr. DATTATRY DADARAO BHANGE
|
INDIAN BANK(607105)
|
|
21
|
DEONI
|
MH-21-010-028-003/886
(Jawalga)
|
1821010000NRG24041020230440383
|
05/10/2023
|
Ram Babu Reddy
|
1821010WL025891
|
Ram Babu Reddy
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162075
|
|
Mr. RAM BABU RADDY
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-028-003/886
(Jawalga)
|
1821010000NRG24041020230440384
|
05/10/2023
|
Yogesh Ram Reddy
|
1821010WL025891
|
Yogesh Ram Reddy
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162073
|
|
YOGESH RAM REDDY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEONI
|
MH-21-010-028-003/921
(Jawalga)
|
1821010000NRG24041020230440385
|
05/10/2023
|
Madhav Prahlad Gajaba
|
1821010WL025891
|
Madhav Prahlad Gajaba
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162040
|
|
MADHAVPRALHADGAJABHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-028-003/921
(Jawalga)
|
1821010000NRG24041020230440386
|
05/10/2023
|
Sunita Madhav Gajaba
|
1821010WL025891
|
Sunita Madhav Gajaba
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162066
|
|
Mrs. SUNITA MADHV GAJBAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
25
|
DEONI
|
MH-21-010-003-001/142
(Ambegaon)
|
1821010000NRG24041020230440293
|
05/10/2023
|
Usha Chalava
|
1821010WL025884
|
Usha Chalava
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230161995
|
|
MRS USHA RAJKUMAR CHALAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-003-001/191
(Ambegaon)
|
1821010000NRG24041020230440294
|
05/10/2023
|
chalva
|
1821010WL025884
|
chalva
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230161996
|
|
MRS LALITA VIJAKUMAR CHALWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-013-001/21
(Nagtirthwadi)
|
1821010000NRG24051020230443503
|
05/10/2023
|
Shingade Manjusha Machindra
|
1821010WL026061
|
Shingade Manjusha Machindra
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230162068
|
|
Mrs. Manjusha Machchhidra Shingade
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-017-001/102
(Devoni(Kh))
|
1821010000NRG24041020230440445
|
05/10/2023
|
Mina Udhav Randive
|
1821010WL025897
|
Mina Udhav Randive
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162007
|
|
MRS MINABAI UDHAV RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-026-001/7
(Honali)
|
1821010000NRG24051020230443501
|
05/10/2023
|
Dhage Suraj Sanjay
|
1821010WL026060
|
Dhage Suraj Sanjay
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162012
|
|
DHAGE SURAJ SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEONI
|
MH-21-010-026-001/7
(Honali)
|
1821010000NRG24051020230443500
|
05/10/2023
|
Sanjay
|
1821010WL026060
|
Sanjay
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162001
|
|
MR SANJEEV DHONDIBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-027-001/111
(Indral)
|
1821010000NRG24051020230443104
|
05/10/2023
|
Nivrathi Shankarrao Dhondge
|
1821010WL026030
|
Nivrathi Shankarrao Dhondge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162000
|
|
MR NIVRATTI SHANKAR DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-027-001/115
(Indral)
|
1821010000NRG24051020230443106
|
05/10/2023
|
Anita Sidhnath Bhosal
|
1821010WL026030
|
Anita Sidhnath Bhosal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162069
|
|
MRS ANITA SHIDHANAT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-027-001/124
(Indral)
|
1821010000NRG24051020230443107
|
05/10/2023
|
Bhagwan Venkatrao Ghatge
|
1821010WL026030
|
Bhagwan Venkatrao Ghatge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162082
|
|
MR BHAGWAN VANKATRAO GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-027-001/124
(Indral)
|
1821010000NRG24051020230443108
|
05/10/2023
|
Bhagyshri Bhagwan Ghatge
|
1821010WL026030
|
Bhagyshri Bhagwan Ghatge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162083
|
|
MR BHAGYASRI BHAGAWAN GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-027-001/162
(Indral)
|
1821010000NRG24051020230443109
|
05/10/2023
|
Rukaminbai Sanjay Ghatage
|
1821010WL026030
|
Rukaminbai Sanjay Ghatage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230161999
|
|
MRS RUKMINBAI SANJAY GHATGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-027-001/166
(Indral)
|
1821010000NRG24041020230440361
|
05/10/2023
|
Jadhav Sanjay Nivaratti
|
1821010WL025890
|
Jadhav Sanjay Nivaratti
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230161993
|
|
MR SANJAY NIVRUTTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-027-001/169
(Indral)
|
1821010000NRG24041020230440362
|
05/10/2023
|
Mane Siddeshwar Narsing
|
1821010WL025890
|
Mane Siddeshwar Narsing
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230162002
|
|
MR SIDHESHWAR NARSINGRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-027-001/39
(Indral)
|
1821010000NRG24051020230443113
|
05/10/2023
|
Londhe Kondiba Prabhrawan
|
1821010WL026030
|
Londhe Kondiba Prabhrawan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162067
|
|
MR KONDIBA PRABHU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-035-001/124
(Manki)
|
1821010000NRG24041020230440402
|
05/10/2023
|
Ambadas Gangaram Shinde
|
1821010WL025894
|
Ambadas Gangaram Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162009
|
|
MR AMBADAS GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEONI
|
MH-21-010-035-001/124
(Manki)
|
1821010000NRG24041020230440401
|
05/10/2023
|
Devidas Gangaram Shinde
|
1821010WL025894
|
Devidas Gangaram Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162013
|
|
MR DEVIDAS GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-035-001/43
(Manki)
|
1821010000NRG24041020230440407
|
05/10/2023
|
Aarti Navnath Surywanshi
|
1821010WL025894
|
Aarti Navnath Surywanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162011
|
|
MS ARATI NAVANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-035-001/43
(Manki)
|
1821010000NRG24041020230440405
|
05/10/2023
|
Chatura Mohan Suryawnshi
|
1821010WL025894
|
Chatura Mohan Suryawnshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162071
|
|
MRS CHATURABAI MOHAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-035-001/43
(Manki)
|
1821010000NRG24041020230440406
|
05/10/2023
|
Navanath Mohan Surywanshi
|
1821010WL025894
|
Navanath Mohan Surywanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162006
|
|
MR NAVANTH MOHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-035-001/55
(Manki)
|
1821010000NRG24041020230440409
|
05/10/2023
|
Shinde Anita Gangaram
|
1821010WL025894
|
Shinde Anita Gangaram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230161994
|
|
MRS ANITA GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-035-001/55
(Manki)
|
1821010000NRG24041020230440408
|
05/10/2023
|
Shinde Gangaram Hariba
|
1821010WL025894
|
Shinde Gangaram Hariba
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162008
|
|
MR GANGARAM HARIBA SHINGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-035-001/67
(Manki)
|
1821010000NRG24041020230440410
|
05/10/2023
|
Shinde Bhimrao Shesherao
|
1821010WL025894
|
Shinde Bhimrao Shesherao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162005
|
|
MR BHIM SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24041020230440412
|
05/10/2023
|
Jadhav Aruna Shivaji
|
1821010WL025894
|
Jadhav Aruna Shivaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230161997
|
|
MRS ARUNABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24041020230440411
|
05/10/2023
|
Jadhav Shivaji Tukarm
|
1821010WL025894
|
Jadhav Shivaji Tukarm
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162010
|
|
MRS SHIVAJI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-037-001/3
(Neknal)
|
1821010000NRG24041020230440413
|
05/10/2023
|
Bhalake Chandrakant Shyamrao
|
1821010WL025895
|
Bhalake Chandrakant Shyamrao
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230162003
|
|
MR CHANDRAKANT SHAMRAO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-037-001/3
(Neknal)
|
1821010000NRG24041020230440414
|
05/10/2023
|
Bhalake Shivamala
|
1821010WL025895
|
Bhalake Shivamala
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230162070
|
|
MRS SHIVMALA CHANDRAKANT BHALKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-041-001/71
(Sangam)
|
1821010000NRG24051020230443508
|
05/10/2023
|
Gayatri Somanath Biradar
|
1821010WL026062
|
Gayatri Somanath Biradar
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230162004
|
|
MS GAYATRI SOMNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-042-001/197
(Talegaon)
|
1821010000NRG24041020230440421
|
05/10/2023
|
RAHIMUNBI
|
1821010WL025896
|
RAHIMUNBI
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230161998
|
|
MRS RAHEMUNBI SALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
53
|
DEONI
|
MH-21-010-013-001/811
(Nagtirthwadi)
|
1821010000NRG24051020230443507
|
05/10/2023
|
Brahmanand Surybhan Unche
|
1821010WL026061
|
Brahmanand Surybhan Unche
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230161989
|
|
Mr. BRAHMANAND SURYBHAN UNCHE
|
INDIAN BANK(607105)
|
|
54
|
DEONI
|
MH-21-010-027-001/288
(Indral)
|
1821010000NRG24051020230443110
|
05/10/2023
|
Bapurao Subhash Ghatage
|
1821010WL026030
|
Bapurao Subhash Ghatage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230161990
|
|
BAPURAO SUBHASH GHATGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
DEONI
|
MH-21-010-028-003/994
(Jawalga)
|
1821010000NRG24041020230440387
|
05/10/2023
|
gajbar babu
|
1821010WL025891
|
gajbar babu
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230161991
|
|
BABURAO SAKHARAM GAJABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEONI
|
MH-21-010-035-001/176
(Manki)
|
1821010000NRG24041020230440404
|
05/10/2023
|
Aslam Usman Patel
|
1821010WL025894
|
Aslam Usman Patel
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230162077
|
|
MR ASLAM USMANSAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-042-001/365
(Talegaon)
|
1821010000NRG24041020230440430
|
05/10/2023
|
Baburao manikrao jadhav
|
1821010WL025896
|
Baburao manikrao jadhav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230161988
|
|
MR BABURAO MANIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
58
|
DEONI
|
MH-21-010-009-001/1009
(Borol)
|
1821010000NRG24041020230440295
|
05/10/2023
|
Indubai Dhanaji Surywanshi
|
1821010WL025885
|
Indubai Dhanaji Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162045
|
|
Mrs. INDUBAI DHANAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DEONI
|
MH-21-010-009-001/1016
(Borol)
|
1821010000NRG24041020230440297
|
05/10/2023
|
Dhondiba Nivarthi Mulakhede
|
1821010WL025885
|
Dhondiba Nivarthi Mulakhede
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162030
|
|
Mr. DHONDIBA NIVRUTTI MULKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
DEONI
|
MH-21-010-009-001/1032
(Borol)
|
1821010000NRG24041020230440311
|
05/10/2023
|
Vishakha Yogesh Bobade
|
1821010WL025886
|
Vishakha Yogesh Bobade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162059
|
|
Mrs. Vishakha Yogesh Bobde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DEONI
|
MH-21-010-009-001/1057
(Borol)
|
1821010000NRG24041020230440299
|
05/10/2023
|
Manoj Digambar Kamble
|
1821010WL025885
|
Manoj Digambar Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162027
|
|
MANOJKUMAR DIGAMBAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DEONI
|
MH-21-010-009-001/1057
(Borol)
|
1821010000NRG24041020230440300
|
05/10/2023
|
Suvarna Manoj Kambale
|
1821010WL025885
|
Suvarna Manoj Kambale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162055
|
|
Mrs. Suvarna Manoj Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DEONI
|
MH-21-010-009-001/1114
(Borol)
|
1821010000NRG24041020230440312
|
05/10/2023
|
Lavhuraj Nagorao Sapkale
|
1821010WL025886
|
Lavhuraj Nagorao Sapkale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162044
|
|
Mr. LAVHURAJ NAGORAO SAPKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DEONI
|
MH-21-010-009-001/145
(Borol)
|
1821010000NRG24041020230440304
|
05/10/2023
|
SURYWANSHI JIja
|
1821010WL025885
|
SURYWANSHI JIja
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162063
|
|
Mrs. JIJABAI SHESHRAO SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24041020230440317
|
05/10/2023
|
Annapurna Vamanrao Thote
|
1821010WL025886
|
Annapurna Vamanrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162021
|
|
ANNPURNAVAMNRAOTHOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24041020230440314
|
05/10/2023
|
Bhimrao Vaman Thote
|
1821010WL025886
|
Bhimrao Vaman Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162054
|
|
THOTE BHIMNATH WAMANRAO
|
AXIS BANK(607153)
|
|
67
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24041020230440315
|
05/10/2023
|
Shital Bhimrao Thote
|
1821010WL025886
|
Shital Bhimrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162058
|
|
MRS SHEETAL SUBHASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-009-001/2076
(Borol)
|
1821010000NRG24041020230440316
|
05/10/2023
|
Vaman Ramaj Thote
|
1821010WL025886
|
Vaman Ramaj Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162019
|
|
MR WAMAN RAMJI THOTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-009-001/248
(Borol)
|
1821010000NRG24041020230440318
|
05/10/2023
|
Irshad Khajasab Munjewar
|
1821010WL025886
|
Irshad Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162034
|
|
Mr. IRASHAD KHAJASAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DEONI
|
MH-21-010-009-001/317
(Borol)
|
1821010000NRG24041020230440321
|
05/10/2023
|
Ismile Pasha Pathan
|
1821010WL025886
|
Ismile Pasha Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162035
|
|
Mr. ISAMAIL PASHASAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DEONI
|
MH-21-010-009-001/317
(Borol)
|
1821010000NRG24041020230440322
|
05/10/2023
|
Malan Ismile Pathan
|
1821010WL025886
|
Malan Ismile Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162047
|
|
Mrs. MALANBI ISMAIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DEONI
|
MH-21-010-009-001/342
(Borol)
|
1821010000NRG24041020230440323
|
05/10/2023
|
Ramrao Dattaji Pawale
|
1821010WL025886
|
Ramrao Dattaji Pawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162024
|
|
Mr. RAM DATTAJI PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DEONI
|
MH-21-010-009-001/342
(Borol)
|
1821010000NRG24041020230440324
|
05/10/2023
|
Shalu Ramrao Pawale
|
1821010WL025886
|
Shalu Ramrao Pawale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162046
|
|
SHALUBAIRAMPAVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
DEONI
|
MH-21-010-009-001/362
(Borol)
|
1821010000NRG24041020230440330
|
05/10/2023
|
Bapurao Santram Balure
|
1821010WL025886
|
Bapurao Santram Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162028
|
|
Mr. BAPURAO SANTRAM BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEONI
|
MH-21-010-009-001/362
(Borol)
|
1821010000NRG24041020230440331
|
05/10/2023
|
Ranjana Bapurao Balure
|
1821010WL025886
|
Ranjana Bapurao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162048
|
|
Mrs. RANJANA BAPURAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DEONI
|
MH-21-010-009-001/363
(Borol)
|
1821010000NRG24041020230440332
|
05/10/2023
|
Apparao Abhangrao Thote
|
1821010WL025886
|
Apparao Abhangrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162033
|
|
APPARAO ABHANGRAO TH
|
BANK OF BARODA(606985)
|
|
77
|
DEONI
|
MH-21-010-009-001/452
(Borol)
|
1821010000NRG24041020230440333
|
05/10/2023
|
Pathan
|
1821010WL025886
|
Pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162031
|
|
SHARIFAKHAN USAMANAKHA PATHAN
|
IDBI BANK(607095)
|
|
78
|
DEONI
|
MH-21-010-009-001/461
(Borol)
|
1821010000NRG24041020230440306
|
05/10/2023
|
Anil Ramrao Devne
|
1821010WL025885
|
Anil Ramrao Devne
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162026
|
|
Mr. ANIL RAMRAO DEONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DEONI
|
MH-21-010-009-001/471
(Borol)
|
1821010000NRG24041020230440337
|
05/10/2023
|
Lalasab Khajasab Munjewar
|
1821010WL025886
|
Lalasab Khajasab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162029
|
|
MUNJAWAR LALASAHEB KHAJASAHEB
|
UNION BANK OF INDIA(508500)
|
|
80
|
DEONI
|
MH-21-010-009-001/489
(Borol)
|
1821010000NRG24041020230440341
|
05/10/2023
|
Bhosale Bhagawan Laxmanrao
|
1821010WL025886
|
Bhosale Bhagawan Laxmanrao
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162022
|
|
Mr. BHAGWAN LAKSHMAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DEONI
|
MH-21-010-009-001/489
(Borol)
|
1821010000NRG24041020230440342
|
05/10/2023
|
Bhosale Chabubai Bhagawan
|
1821010WL025886
|
Bhosale Chabubai Bhagawan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162050
|
|
Mrs. CHABUBAI BHAGWAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
DEONI
|
MH-21-010-009-001/504
(Borol)
|
1821010000NRG24041020230440343
|
05/10/2023
|
Chandrakant Laxman Shendage
|
1821010WL025886
|
Chandrakant Laxman Shendage
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162025
|
|
SHENDGECHANDRKANTLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
DEONI
|
MH-21-010-009-001/59
(Borol)
|
1821010000NRG24041020230440307
|
05/10/2023
|
Ramesh Kondiba Yenkure
|
1821010WL025885
|
Ramesh Kondiba Yenkure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162049
|
|
Mr. RAMESH KONDIBA YENKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
DEONI
|
MH-21-010-009-001/818
(Borol)
|
1821010000NRG24041020230440344
|
05/10/2023
|
Rahul Vyankatrao Koyale
|
1821010WL025886
|
Rahul Vyankatrao Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162053
|
|
MR RAHUL VYANKATRAO KOYLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-009-001/818
(Borol)
|
1821010000NRG24041020230440345
|
05/10/2023
|
swati rahul koyle
|
1821010WL025886
|
swati rahul koyle
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162060
|
|
Miss. SWATI RAHUL KOYALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DEONI
|
MH-21-010-009-001/828
(Borol)
|
1821010000NRG24041020230440346
|
05/10/2023
|
Mahebub Jafarsab Munjewar
|
1821010WL025886
|
Mahebub Jafarsab Munjewar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162032
|
|
Mr. MEHBUB JAFARSAB MUNJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DEONI
|
MH-21-010-009-001/930
(Borol)
|
1821010000NRG24041020230440348
|
05/10/2023
|
Om Ramdas Dhanade
|
1821010WL025886
|
Om Ramdas Dhanade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162052
|
|
Ms. OM RAMDAS DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DEONI
|
MH-21-010-009-001/930
(Borol)
|
1821010000NRG24041020230440349
|
05/10/2023
|
Ramdas Vithalrao Dhanade
|
1821010WL025886
|
Ramdas Vithalrao Dhanade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162064
|
|
Mr. RAMDAS VITTHAL DHANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEONI
|
MH-21-010-009-001/95
(Borol)
|
1821010000NRG24041020230440308
|
05/10/2023
|
Suryawanshi Madhukar Maroti
|
1821010WL025885
|
Suryawanshi Madhukar Maroti
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162036
|
|
Mr. MADHUKAR MAROTI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
DEONI
|
MH-21-010-027-001/169
(Indral)
|
1821010000NRG24041020230440363
|
05/10/2023
|
Mane Pooja Sidheshwar
|
1821010WL025890
|
Mane Pooja Sidheshwar
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230162056
|
|
Mrs. Pooja Sidheshwar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DEONI
|
MH-21-010-027-001/184
(Indral)
|
1821010000NRG24041020230440365
|
05/10/2023
|
patil
|
1821010WL025890
|
patil
|
1143
|
MAHG0004309
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230162057
|
|
MISS PRIYANKA SUDHAKAR NIDWANCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
92
|
DEONI
|
MH-21-010-017-001/149
(Devoni(Kh))
|
1821010000NRG24041020230440351
|
05/10/2023
|
Kalpana Narshing Kamble
|
1821010WL025887
|
Kalpana Narshing Kamble
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162061
|
|
Mrs. KALPANA NARSING KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DEONI
|
MH-21-010-017-001/157
(Devoni(Kh))
|
1821010000NRG24041020230440354
|
05/10/2023
|
Surykant Nivarathi Kamable
|
1821010WL025888
|
Surykant Nivarathi Kamable
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230162038
|
|
MR SURYAKANT NIVRATTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-027-001/111
(Indral)
|
1821010000NRG24051020230443105
|
05/10/2023
|
Kevalbai Nivrathi Dhondge
|
1821010WL026030
|
Kevalbai Nivrathi Dhondge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162051
|
|
DHONDAGEKEWALBAINIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-027-001/184
(Indral)
|
1821010000NRG24041020230440364
|
05/10/2023
|
Shubham dyanoba Patil
|
1821010WL025890
|
Shubham dyanoba Patil
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230162037
|
|
MR SHUBHAM DNYANOBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEONI
|
MH-21-010-027-001/186
(Indral)
|
1821010000NRG24041020230440366
|
05/10/2023
|
Lalita Satish Kamble
|
1821010WL025890
|
Lalita Satish Kamble
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230162062
|
|
Mrs. LALITA SATISH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DEONI
|
MH-21-010-027-001/294
(Indral)
|
1821010000NRG24051020230443111
|
05/10/2023
|
Sanjay Shankar Dhondge
|
1821010WL026030
|
Sanjay Shankar Dhondge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230162023
|
|
Mr. SANJIV SHANKAR DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159159
|
159159
|
|
|
|
|
|
|
|