|
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-21-010-043-001/103
(Takli)
|
1821010000NRG24051220230514622
|
05/12/2023
|
Bibinavare Chaya Vasant
|
1821010WL031081
|
Bibinavare Chaya Vasant
|
00048
|
BKID0000756
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
A031240153951
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-006-001/1
(Anandwadi(Bo))
|
1821010000NRG24051220230517237
|
05/12/2023
|
Ashok Gurappa Hatte
|
1821010WL031219
|
Ashok Gurappa Hatte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153858
|
|
MR ASHOK GURAPPA HATTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-006-001/10
(Anandwadi(Bo))
|
1821010000NRG24051220230517238
|
05/12/2023
|
Ravindra Gunappa Swami
|
1821010WL031219
|
Ravindra Gunappa Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153944
|
|
SWAMI RAVINDRA GUNDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24051220230517240
|
05/12/2023
|
Hanmamt Sharnappa Hatte
|
1821010WL031219
|
Hanmamt Sharnappa Hatte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153922
|
|
MR HANMANT SHARANAPPA HATTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-006-001/100
(Anandwadi(Bo))
|
1821010000NRG24051220230517241
|
05/12/2023
|
Madhav Hanmant Hatte
|
1821010WL031219
|
Madhav Hanmant Hatte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153921
|
|
MADHAV HANMANT HATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-006-001/114
(Anandwadi(Bo))
|
1821010000NRG24051220230517244
|
05/12/2023
|
Ankush Dhanraj Patil
|
1821010WL031219
|
Ankush Dhanraj Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153962
|
|
MR ANKUSH DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-006-001/114
(Anandwadi(Bo))
|
1821010000NRG24051220230517245
|
05/12/2023
|
Shankar shilingppa Patil
|
1821010WL031219
|
Shankar shilingppa Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153919
|
|
Mr. SHANKAR SHIVLING PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEONI
|
MH-21-010-006-001/119
(Anandwadi(Bo))
|
1821010000NRG24051220230517246
|
05/12/2023
|
Dilip Govind Bendre
|
1821010WL031219
|
Dilip Govind Bendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153936
|
|
Mr. DILIP GOVINDRAO BEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-006-001/12
(Anandwadi(Bo))
|
1821010000NRG24051220230517247
|
05/12/2023
|
Vimal Virshetty Mustapure
|
1821010WL031219
|
Vimal Virshetty Mustapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153859
|
|
VIMALBAI VIRSHEETY MUSTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-006-001/120
(Anandwadi(Bo))
|
1821010000NRG24051220230514535
|
05/12/2023
|
Sangmeshwar Vajnath Patil
|
1821010WL031075
|
Sangmeshwar Vajnath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153856
|
|
Mr. SANGMESHWAR VAIJANATH MIRACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-006-001/126
(Anandwadi(Bo))
|
1821010000NRG24051220230517248
|
05/12/2023
|
Vilas Govindrav Bedre
|
1821010WL031219
|
Vilas Govindrav Bedre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153935
|
|
MR VILAS GOVINDRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-006-001/127
(Anandwadi(Bo))
|
1821010000NRG24051220230514537
|
05/12/2023
|
Minabai Pandurag Sagar
|
1821010WL031075
|
Minabai Pandurag Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153918
|
|
MRS MINABAI PANDURANG SAGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-006-001/127
(Anandwadi(Bo))
|
1821010000NRG24051220230514536
|
05/12/2023
|
Pandurag Surybhan Sagar
|
1821010WL031075
|
Pandurag Surybhan Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153860
|
|
PANDURANG SURYABHAN KALITALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-006-001/129
(Anandwadi(Bo))
|
1821010000NRG24051220230517251
|
05/12/2023
|
Babita Nagorao Takale
|
1821010WL031219
|
Babita Nagorao Takale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153871
|
|
Mrs. Babita Nagurav Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEONI
|
MH-21-010-006-001/129
(Anandwadi(Bo))
|
1821010000NRG24051220230517250
|
05/12/2023
|
Nagorao Kashiram Takale
|
1821010WL031219
|
Nagorao Kashiram Takale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153870
|
|
Mr. Nagorao Kashiram Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24051220230517252
|
05/12/2023
|
Ram Shankarappa Karnje
|
1821010WL031219
|
Ram Shankarappa Karnje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153925
|
|
Mr. RAM SHANKARAPPA KARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-006-001/13
(Anandwadi(Bo))
|
1821010000NRG24051220230517253
|
05/12/2023
|
Revamma Ram Karanje
|
1821010WL031219
|
Revamma Ram Karanje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153869
|
|
REVAMM RAM KARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-006-001/131
(Anandwadi(Bo))
|
1821010000NRG24051220230514538
|
05/12/2023
|
Mahesh Vaijanath Mirache Patil
|
1821010WL031075
|
Mahesh Vaijanath Mirache Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153923
|
|
MR MAHESH VAIJANATH MIRCHEPATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-006-001/133
(Anandwadi(Bo))
|
1821010000NRG24051220230517254
|
05/12/2023
|
Madhav Kashinath Tekale
|
1821010WL031219
|
Madhav Kashinath Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153865
|
|
MADHAV KASHIRAM TENKALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
DEONI
|
MH-21-010-006-001/133
(Anandwadi(Bo))
|
1821010000NRG24051220230517255
|
05/12/2023
|
Sunita Madhav Tenkale
|
1821010WL031219
|
Sunita Madhav Tenkale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153866
|
|
TEKALE SUNITA MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-006-001/156
(Anandwadi(Bo))
|
1821010000NRG24051220230517257
|
05/12/2023
|
Pradip Baburao Bedre
|
1821010WL031219
|
Pradip Baburao Bedre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153932
|
|
MR PRADIP BABURAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-006-001/157
(Anandwadi(Bo))
|
1821010000NRG24051220230517258
|
05/12/2023
|
Bedre Narsing Rangrao
|
1821010WL031219
|
Bedre Narsing Rangrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153863
|
|
MR NARSING RANGRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-006-001/17
(Anandwadi(Bo))
|
1821010000NRG24051220230514540
|
05/12/2023
|
biradar manik vajinath
|
1821010WL031075
|
biradar manik vajinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153864
|
|
MANIK VAIJINATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-006-001/171
(Anandwadi(Bo))
|
1821010000NRG24051220230517259
|
05/12/2023
|
Shivakumar Umakant Patil
|
1821010WL031219
|
Shivakumar Umakant Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153868
|
|
SHIVKUMAR UMAKANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24051220230517260
|
05/12/2023
|
Dildar Madar Katkar
|
1821010WL031219
|
Dildar Madar Katkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153934
|
|
DILDAR MALANGSAB KATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-006-001/172
(Anandwadi(Bo))
|
1821010000NRG24051220230517261
|
05/12/2023
|
Hasina Dildar Katkar
|
1821010WL031219
|
Hasina Dildar Katkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153867
|
|
HASINA DILDAR KATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-006-001/175
(Anandwadi(Bo))
|
1821010000NRG24051220230517262
|
05/12/2023
|
Prashant Shesherao Mirache
|
1821010WL031219
|
Prashant Shesherao Mirache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153862
|
|
Mr. Prashant Shesherao Mirche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEONI
|
MH-21-010-006-001/193
(Anandwadi(Bo))
|
1821010000NRG24051220230517263
|
05/12/2023
|
Madhav Bandeppa Swami
|
1821010WL031219
|
Madhav Bandeppa Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153920
|
|
MAHADEO BANDAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-006-001/20
(Anandwadi(Bo))
|
1821010000NRG24051220230517265
|
05/12/2023
|
Kalse Hanmant Sangppa
|
1821010WL031219
|
Kalse Hanmant Sangppa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153926
|
|
Mr. HANAMANT SANGAPPA KALSE
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-006-001/202
(Anandwadi(Bo))
|
1821010000NRG24051220230517267
|
05/12/2023
|
Raosaheb Tukaram Bedre
|
1821010WL031219
|
Raosaheb Tukaram Bedre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153929
|
|
MR RAVSAHEB TUKARAM BEDRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-006-001/217
(Anandwadi(Bo))
|
1821010000NRG24051220230517269
|
05/12/2023
|
kavita somnath biradar
|
1821010WL031219
|
kavita somnath biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153917
|
|
Mrs. Kavita .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DEONI
|
MH-21-010-006-001/234
(Anandwadi(Bo))
|
1821010000NRG24051220230517270
|
05/12/2023
|
Sidram Baburao Kalase
|
1821010WL031219
|
Sidram Baburao Kalase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153928
|
|
SIDRAM BABU KALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24051220230517272
|
05/12/2023
|
Sunita Vijaykumar Mustapure
|
1821010WL031219
|
Sunita Vijaykumar Mustapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153873
|
|
Mrs. Sunita Vijaykumar Mustapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DEONI
|
MH-21-010-006-001/238
(Anandwadi(Bo))
|
1821010000NRG24051220230517271
|
05/12/2023
|
vijaykumar Ramchandra Mustapure
|
1821010WL031219
|
vijaykumar Ramchandra Mustapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153872
|
|
VIJAYKUMAR RAMCHANDRA MUSTAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-006-001/25
(Anandwadi(Bo))
|
1821010000NRG24051220230517275
|
05/12/2023
|
Biradar Manoj shivaraj
|
1821010WL031219
|
Biradar Manoj shivaraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153857
|
|
MANOJ SHIVARAJ BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-006-001/25
(Anandwadi(Bo))
|
1821010000NRG24051220230517274
|
05/12/2023
|
Biradar Shivaraj Gurunath
|
1821010WL031219
|
Biradar Shivaraj Gurunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153927
|
|
MR SHIVRAJ GURNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-006-001/3
(Anandwadi(Bo))
|
1821010000NRG24051220230514542
|
05/12/2023
|
Prabhu Gurulingappa Kamthane
|
1821010WL031075
|
Prabhu Gurulingappa Kamthane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153940
|
|
Mr. PRABHU GURULING SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-006-001/3
(Anandwadi(Bo))
|
1821010000NRG24051220230514543
|
05/12/2023
|
Shobha Prabhu Kamthane
|
1821010WL031075
|
Shobha Prabhu Kamthane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153861
|
|
SHOBHA PRABHU KAMTHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-006-001/30
(Anandwadi(Bo))
|
1821010000NRG24051220230517276
|
05/12/2023
|
pathan hujursab ibrahim
|
1821010WL031219
|
pathan hujursab ibrahim
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153924
|
|
PATHAN HUJUR SAB IBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-006-001/43
(Anandwadi(Bo))
|
1821010000NRG24051220230517278
|
05/12/2023
|
Dhanaji Kishan Gayakawad
|
1821010WL031219
|
Dhanaji Kishan Gayakawad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153946
|
|
MR DHANAJI KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-006-001/9
(Anandwadi(Bo))
|
1821010000NRG24051220230517281
|
05/12/2023
|
Bhanudas Namdev Bedre
|
1821010WL031219
|
Bhanudas Namdev Bedre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153937
|
|
Mr. Bhanudas Namdev Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DEONI
|
MH-21-010-006-001/97
(Anandwadi(Bo))
|
1821010000NRG24051220230517285
|
05/12/2023
|
Kalse Baburao Sidappa
|
1821010WL031219
|
Kalse Baburao Sidappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153855
|
|
Mr. BABURAO SIDHAPPA KALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
DEONI
|
MH-21-010-006-001/98
(Anandwadi(Bo))
|
1821010000NRG24051220230517286
|
05/12/2023
|
Gunwanat manikrao Malge
|
1821010WL031219
|
Gunwanat manikrao Malge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153931
|
|
Mr. Gunvant Manikrao Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DEONI
|
MH-21-010-006-001/98
(Anandwadi(Bo))
|
1821010000NRG24051220230517288
|
05/12/2023
|
Mukesh Gunwant Malge
|
1821010WL031219
|
Mukesh Gunwant Malge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153930
|
|
Mr. Mukesh Gunwant Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DEONI
|
MH-21-010-006-001/99
(Anandwadi(Bo))
|
1821010000NRG24051220230517289
|
05/12/2023
|
Dilip Siddappa Kalse
|
1821010WL031219
|
Dilip Siddappa Kalse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153963
|
|
DILIP SIDDHAPPA KALSE
|
HDFC BANK LTD(607152)
|
|
46
|
DEONI
|
MH-21-010-006-001/99
(Anandwadi(Bo))
|
1821010000NRG24051220230517290
|
05/12/2023
|
Kalase Prabhavati Dilip
|
1821010WL031219
|
Kalase Prabhavati Dilip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153933
|
|
PRABHAVTI DILIP KALSE
|
HDFC BANK LTD(607152)
|
|
47
|
DEONI
|
MH-21-010-031-001/91
(Kamalwadi)
|
1821010000NRG24051220230514549
|
05/12/2023
|
Bone Laxman Maroti
|
1821010WL031076
|
Bone Laxman Maroti
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153945
|
|
BONE LAXMAN MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
DEONI
|
MH-21-010-032-001/17
(Konali(Nag))
|
1821010000NRG24051220230514562
|
05/12/2023
|
Bansode Sunita Taterao
|
1821010WL031079
|
Bansode Sunita Taterao
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153942
|
|
Mrs. Sunita Taterao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEONI
|
MH-21-010-032-001/206
(Konali(Nag))
|
1821010000NRG24051220230514563
|
05/12/2023
|
bhole
|
1821010WL031079
|
bhole
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153875
|
|
Mrs. BHOLE NARAYNA SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-032-001/49
(Konali(Nag))
|
1821010000NRG24051220230514565
|
05/12/2023
|
Biradar Haridas Mohan
|
1821010WL031079
|
Biradar Haridas Mohan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153947
|
|
Mr. HARIDAS MOHANRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24051220230514594
|
05/12/2023
|
Sangita Sanjay Biradar
|
1821010WL031079
|
Sangita Sanjay Biradar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153948
|
|
Mrs. Sangita Sanjay Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24051220230514593
|
05/12/2023
|
Sanjay Manohar Biradar
|
1821010WL031079
|
Sanjay Manohar Biradar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153949
|
|
BIRADAR SANJAY MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-042-001/243
(Talegaon)
|
1821010000NRG24051220230514632
|
05/12/2023
|
Vilegave Govind Aabaji
|
1821010WL031082
|
Vilegave Govind Aabaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153941
|
|
Mr. GOVIND AMBAJI VILEGAVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
54
|
DEONI
|
MH-21-010-013-001/22
(Nagtirthwadi)
|
1821010000NRG24051220230514604
|
05/12/2023
|
vankat
|
1821010WL031080
|
vankat
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153904
|
|
Mrs. BHARATBAI VYNKATRAO GUNALE
|
INDIAN BANK(607105)
|
|
55
|
DEONI
|
MH-21-010-013-001/63
(Nagtirthwadi)
|
1821010000NRG24051220230514608
|
05/12/2023
|
pete Vyankat Ekanath
|
1821010WL031080
|
pete Vyankat Ekanath
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153886
|
|
MR VYANKAT EKNATH PETE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-013-001/63
(Nagtirthwadi)
|
1821010000NRG24051220230514609
|
05/12/2023
|
Shobha venkat pete
|
1821010WL031080
|
Shobha venkat pete
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153885
|
|
MRS SHOBHABAI VENKAT PETE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-013-001/64
(Nagtirthwadi)
|
1821010000NRG24051220230514610
|
05/12/2023
|
Gunale Chandraprakash Vithal
|
1821010WL031080
|
Gunale Chandraprakash Vithal
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153953
|
|
MR CHANDRAPRAKASH VITTHALRAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-013-001/75
(Nagtirthwadi)
|
1821010000NRG24051220230514618
|
05/12/2023
|
GARUDE Mahananda Gurude
|
1821010WL031080
|
GARUDE Mahananda Gurude
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153902
|
|
Mrs. MAHANANDA VYNKAT GURUDE
|
INDIAN BANK(607105)
|
|
59
|
DEONI
|
MH-21-010-013-001/75
(Nagtirthwadi)
|
1821010000NRG24051220230514617
|
05/12/2023
|
Gurude Vainkat Ganpat
|
1821010WL031080
|
Gurude Vainkat Ganpat
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153952
|
|
Mr. VYANKAT GANPATRAO GURUDE
|
INDIAN BANK(607105)
|
|
60
|
DEONI
|
MH-21-010-030-001/487
(Kawathala)
|
1821010000NRG24051220230514553
|
05/12/2023
|
Amol Gangadhar Suryawasnhi
|
1821010WL031078
|
Amol Gangadhar Suryawasnhi
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153891
|
|
MR AMOL GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
61
|
DEONI
|
MH-21-010-013-001/10
(Nagtirthwadi)
|
1821010000NRG24051220230514598
|
05/12/2023
|
Vanita Harichandra Gunale
|
1821010WL031080
|
Vanita Harichandra Gunale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153903
|
|
Mrs. ANITA HARRISHCHANDRA GUNALE
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-013-001/21
(Nagtirthwadi)
|
1821010000NRG24051220230514602
|
05/12/2023
|
Machindra Govind Shingade
|
1821010WL031080
|
Machindra Govind Shingade
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240153954
|
|
MR MACHINDRA GOVIND SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEONI
|
MH-21-010-013-001/64
(Nagtirthwadi)
|
1821010000NRG24051220230514611
|
05/12/2023
|
Asha Chandraprakash Gunale
|
1821010WL031080
|
Asha Chandraprakash Gunale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153955
|
|
Mrs. ASHA CHANDRAPRAKASH GUNALE
|
INDIAN BANK(607105)
|
|
64
|
DEONI
|
MH-21-010-030-001/229
(Kawathala)
|
1821010000NRG24051220230514552
|
05/12/2023
|
Shobha Sanjiv Nidabane
|
1821010WL031078
|
Shobha Sanjiv Nidabane
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153890
|
|
Mrs. Shobha Sanjiv Nidabane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
DEONI
|
MH-21-010-042-001/135
(Talegaon)
|
1821010000NRG24051220230514629
|
05/12/2023
|
Ingole Lalyawavti Vishnu
|
1821010WL031082
|
Ingole Lalyawavti Vishnu
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153887
|
|
Mrs. LALITA VISHNU INGOLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
DEONI
|
MH-21-010-006-001/154
(Anandwadi(Bo))
|
1821010000NRG24051220230517256
|
05/12/2023
|
Puja Dhanaji Gayakwad
|
1821010WL031219
|
Puja Dhanaji Gayakwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153905
|
|
MRS POOJA DHANAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEONI
|
MH-21-010-006-001/36
(Anandwadi(Bo))
|
1821010000NRG24051220230514544
|
05/12/2023
|
Mirche Sonali Sangmeshwar
|
1821010WL031075
|
Mirche Sonali Sangmeshwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153879
|
|
MRS SONALI SANGMESHWAR MIRACHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-013-001/21
(Nagtirthwadi)
|
1821010000NRG24051220230514603
|
05/12/2023
|
Shingade Manjusha Machindra
|
1821010WL031080
|
Shingade Manjusha Machindra
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240153910
|
|
Mrs. Manjusha Machchhidra Shingade
|
INDIAN BANK(607105)
|
|
69
|
DEONI
|
MH-21-010-013-001/65
(Nagtirthwadi)
|
1821010000NRG24051220230514613
|
05/12/2023
|
Gunale Gayabai Vithal
|
1821010WL031080
|
Gunale Gayabai Vithal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153915
|
|
MRS GAYABAI VITTHALRAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-013-001/65
(Nagtirthwadi)
|
1821010000NRG24051220230514612
|
05/12/2023
|
Gunale Vithal Daynoba
|
1821010WL031080
|
Gunale Vithal Daynoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153909
|
|
Mr. VITTHAL GYANOBA GUNALE
|
INDIAN BANK(607105)
|
|
71
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24051220230514614
|
05/12/2023
|
Gunale Maroti Lingram
|
1821010WL031080
|
Gunale Maroti Lingram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153908
|
|
MR MARUTI LNIGARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24051220230514615
|
05/12/2023
|
Gunale Vaishali Maroti
|
1821010WL031080
|
Gunale Vaishali Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153956
|
|
Mrs. VAISHALI MAROTI GUNALE
|
INDIAN BANK(607105)
|
|
73
|
DEONI
|
MH-21-010-013-001/91
(Nagtirthwadi)
|
1821010000NRG24051220230514620
|
05/12/2023
|
Ganesh Dnyanoba Kasale
|
1821010WL031080
|
Ganesh Dnyanoba Kasale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240153907
|
|
MR GANESH DNYANOBA KASALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-031-001/119
(Kamalwadi)
|
1821010000NRG24051220230514545
|
05/12/2023
|
Panduran Sangram Nadarge
|
1821010WL031076
|
Panduran Sangram Nadarge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153877
|
|
MR PANDURANG SANGRAM NADARGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-031-001/23
(Kamalwadi)
|
1821010000NRG24051220230514551
|
05/12/2023
|
hakke
|
1821010WL031077
|
hakke
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153914
|
|
MRS MANGAL GANESH HAKKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-031-001/26
(Kamalwadi)
|
1821010000NRG24051220230514659
|
05/12/2023
|
Bandgire sanjay dattatray
|
1821010WL031085
|
Bandgire sanjay dattatray
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
A031240153876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DEONI
|
MH-21-010-031-001/26
(Kamalwadi)
|
1821010000NRG24051220230514660
|
05/12/2023
|
Bandgire Surekha Sanjay
|
1821010WL031085
|
Bandgire Surekha Sanjay
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153884
|
|
MS SUREKHA SANJAY BADGIRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-031-001/50
(Kamalwadi)
|
1821010000NRG24051220230514661
|
05/12/2023
|
Syaad Khurshid Mastan
|
1821010WL031085
|
Syaad Khurshid Mastan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153916
|
|
MR KHURSHID MASTANSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24051220230514548
|
05/12/2023
|
Viptal Megha Nagesh
|
1821010WL031076
|
Viptal Megha Nagesh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153906
|
|
MRS MEGHA NAGESH VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-031-001/9
(Kamalwadi)
|
1821010000NRG24051220230514547
|
05/12/2023
|
Viptal Nagesh Baburao
|
1821010WL031076
|
Viptal Nagesh Baburao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153959
|
|
VIPTAL NAGESH BABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24051220230514557
|
05/12/2023
|
Biradar Rajkumar Bhaurao
|
1821010WL031079
|
Biradar Rajkumar Bhaurao
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153911
|
|
BIRADAR RAJKUMAR BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24051220230514558
|
05/12/2023
|
Biradar Urmila Rajkumar
|
1821010WL031079
|
Biradar Urmila Rajkumar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153883
|
|
MRS URMILABAI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-032-001/140
(Konali(Nag))
|
1821010000NRG24051220230514559
|
05/12/2023
|
Biradar Dnyanoba Marothiradar
|
1821010WL031079
|
Biradar Dnyanoba Marothiradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153912
|
|
DNYANOBA MAROTI BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEONI
|
MH-21-010-032-001/140
(Konali(Nag))
|
1821010000NRG24051220230514560
|
05/12/2023
|
Biradar Shasekala Dnyanoba
|
1821010WL031079
|
Biradar Shasekala Dnyanoba
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153960
|
|
Mrs. SHASHIKALA DNYANOBA BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DEONI
|
MH-21-010-032-001/148
(Konali(Nag))
|
1821010000NRG24051220230514561
|
05/12/2023
|
Biradar Nersoba Govindrao
|
1821010WL031079
|
Biradar Nersoba Govindrao
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153880
|
|
Mr. Narsoba Govind Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DEONI
|
MH-21-010-032-001/561
(Konali(Nag))
|
1821010000NRG24051220230514579
|
05/12/2023
|
Panchapula Prabhakar Polakar
|
1821010WL031079
|
Panchapula Prabhakar Polakar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153957
|
|
POLKAR PANCHFULA PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
DEONI
|
MH-21-010-042-001/99
(Talegaon)
|
1821010000NRG24051220230514639
|
05/12/2023
|
pathan
|
1821010WL031082
|
pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153913
|
|
TAHERABI NURAKHAN PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
DEONI
|
MH-21-010-044-001/34
(Wadmurambi)
|
1821010000NRG24051220230514655
|
05/12/2023
|
Ujawala Somanath Surywanshi
|
1821010WL031084
|
Ujawala Somanath Surywanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153961
|
|
MRS UJAWALA SOMANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-044-001/84
(Wadmurambi)
|
1821010000NRG24051220230514657
|
05/12/2023
|
Manoj Dattatry shinde
|
1821010WL031084
|
Manoj Dattatry shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153881
|
|
MR MANOJ DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-044-001/84
(Wadmurambi)
|
1821010000NRG24051220230514656
|
05/12/2023
|
Vinod Shinde
|
1821010WL031084
|
Vinod Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153958
|
|
MR VINOD DATTATRAYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
91
|
DEONI
|
MH-21-010-043-001/103
(Takli)
|
1821010000NRG24051220230514621
|
05/12/2023
|
Bibinavare Vasant Vishawnath
|
1821010WL031081
|
Bibinavare Vasant Vishawnath
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153878
|
|
MR VASANT VISHWNATH BIBINAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
DEONI
|
MH-21-010-006-001/207
(Anandwadi(Bo))
|
1821010000NRG24051220230517268
|
05/12/2023
|
Pandit Rammanna Mustapure
|
1821010WL031219
|
Pandit Rammanna Mustapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153939
|
|
MUSTAPURE PANDIT RAMANNA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
93
|
DEONI
|
MH-21-010-006-001/242
(Anandwadi(Bo))
|
1821010000NRG24051220230517273
|
05/12/2023
|
Umrani Shrimant Bedre
|
1821010WL031219
|
Umrani Shrimant Bedre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153874
|
|
Mrs. Umarani Shrimant Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DEONI
|
MH-21-010-006-001/6
(Anandwadi(Bo))
|
1821010000NRG24051220230517279
|
05/12/2023
|
devidas bedre
|
1821010WL031219
|
devidas bedre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153938
|
|
DEVIDAS NAMDEO BEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24051220230514568
|
05/12/2023
|
Biradar Madhav Shivajirao
|
1821010WL031079
|
Biradar Madhav Shivajirao
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153943
|
|
MR MADHAV SHIVAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEONI
|
MH-21-010-032-001/780
(Konali(Nag))
|
1821010000NRG24051220230514595
|
05/12/2023
|
Balaji
|
1821010WL031079
|
Balaji
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153950
|
|
Mr. BALAJI EKNATH CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DEONI
|
MH-21-010-042-001/133
(Talegaon)
|
1821010000NRG24051220230514628
|
05/12/2023
|
Ingole Vittal Hariba
|
1821010WL031082
|
Ingole Vittal Hariba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153964
|
|
MR VITHAL HARIBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
98
|
DEONI
|
MH-21-010-006-001/126
(Anandwadi(Bo))
|
1821010000NRG24051220230517249
|
05/12/2023
|
Sarswati Vilas Bedre
|
1821010WL031219
|
Sarswati Vilas Bedre
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153889
|
|
BEDRE SARASWATI VILAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DEONI
|
MH-21-010-006-001/240
(Anandwadi(Bo))
|
1821010000NRG24051220230514541
|
05/12/2023
|
Maroti Kashiram Tekale
|
1821010WL031075
|
Maroti Kashiram Tekale
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153888
|
|
MARUTI KASHIRAM TEKALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
100
|
DEONI
|
MH-21-010-006-001/41
(Anandwadi(Bo))
|
1821010000NRG24051220230517277
|
05/12/2023
|
Genesh Baswaraj Hatte
|
1821010WL031219
|
Genesh Baswaraj Hatte
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153893
|
|
HATTE GANESH BASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
DEONI
|
MH-21-010-006-001/6
(Anandwadi(Bo))
|
1821010000NRG24051220230517280
|
05/12/2023
|
Surekha Devidas Bedre
|
1821010WL031219
|
Surekha Devidas Bedre
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153896
|
|
Miss. Surekha Devidas Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DEONI
|
MH-21-010-043-001/12
(Takli)
|
1821010000NRG24051220230514624
|
05/12/2023
|
Sunita Madhav Metre
|
1821010WL031081
|
Sunita Madhav Metre
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153900
|
|
Sunita Madhav Mehatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEONI
|
MH-21-010-043-001/503
(Takli)
|
1821010000NRG24051220230514625
|
05/12/2023
|
Partibha Girish Borole
|
1821010WL031081
|
Partibha Girish Borole
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153892
|
|
Pratibha Giridhar Borole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
104
|
DEONI
|
MH-21-010-006-001/193
(Anandwadi(Bo))
|
1821010000NRG24051220230517264
|
05/12/2023
|
Laxmibai Mahadev Swami
|
1821010WL031219
|
Laxmibai Mahadev Swami
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153898
|
|
MRS LAXMIBAI MAHADEV SWAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-006-001/98
(Anandwadi(Bo))
|
1821010000NRG24051220230517287
|
05/12/2023
|
Malge Surekha Manik
|
1821010WL031219
|
Malge Surekha Manik
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240153897
|
|
Mrs. Surekha Khamosh Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
DEONI
|
MH-21-010-032-001/37
(Konali(Nag))
|
1821010000NRG24051220230514564
|
05/12/2023
|
Gunvant
|
1821010WL031079
|
Gunvant
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153882
|
|
MR GUNAWANT BABU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-032-001/49
(Konali(Nag))
|
1821010000NRG24051220230514566
|
05/12/2023
|
Biradar Muktabai
|
1821010WL031079
|
Biradar Muktabai
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153894
|
|
Mrs. Muktabai Haridas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24051220230514567
|
05/12/2023
|
Biradar Satyabhama Madhav
|
1821010WL031079
|
Biradar Satyabhama Madhav
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153895
|
|
Mrs. SATYABHAMA MADHAV BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DEONI
|
MH-21-010-032-001/782
(Konali(Nag))
|
1821010000NRG24051220230514597
|
05/12/2023
|
Baban Narsing Biradar
|
1821010WL031079
|
Baban Narsing Biradar
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240153899
|
|
Mr. BABAN NARSING BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
DEONI
|
MH-21-010-044-001/33
(Wadmurambi)
|
1821010000NRG24051220230514654
|
05/12/2023
|
Sanjiv Gajaradhan Surywanshi
|
1821010WL031084
|
Sanjiv Gajaradhan Surywanshi
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240153901
|
|
SANJIVGAJARDHAN SURYANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173901
|
173901
|
|
|
|
|
|
|
|