|
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-21-010-028-002/1410
(Jawalga)
|
1821010000NRG24240520230038378
|
24/05/2023
|
Lahu Ramji Bodke
|
1821010WL002348
|
Lahu Ramji Bodke
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064553
|
|
Mr. LAHU RAMAJI Bodke Biradar
|
INDIAN BANK(607105)
|
|
2
|
DEONI
|
MH-21-010-028-002/33
(Jawalga)
|
1821010000NRG24240520230038392
|
24/05/2023
|
Archana Madhav Bodke
|
1821010WL002348
|
Archana Madhav Bodke
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064554
|
|
Ms. ARCHANA MADHAV BODKE
|
INDIAN BANK(607105)
|
|
3
|
DEONI
|
MH-21-010-028-002/33
(Jawalga)
|
1821010000NRG24240520230038390
|
24/05/2023
|
Bodke Madhav Vithoba
|
1821010WL002348
|
Bodke Madhav Vithoba
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064551
|
|
Mr. MAHADEV VITHOBA BODKE
|
INDIAN BANK(607105)
|
|
4
|
DEONI
|
MH-21-010-028-002/33
(Jawalga)
|
1821010000NRG24240520230038391
|
24/05/2023
|
Bodke Vaishnavi mahadev
|
1821010WL002348
|
Bodke Vaishnavi mahadev
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064557
|
|
BODAKEVAISHNAVIMAHADEVMGB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-028-002/54
(Jawalga)
|
1821010000NRG24240520230038402
|
24/05/2023
|
Raghoba Hariba Bodake
|
1821010WL002348
|
Raghoba Hariba Bodake
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064570
|
|
BODAKERAGHOBAHARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-028-002/744
(Jawalga)
|
1821010000NRG24240520230038405
|
24/05/2023
|
Ganpati Govind Shivane
|
1821010WL002348
|
Ganpati Govind Shivane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064550
|
|
GANAPATIGOVINDSHIVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-028-003/1214
(Jawalga)
|
1821010000NRG24240520230038416
|
24/05/2023
|
Satish Madhukar Jadhav
|
1821010WL002349
|
Satish Madhukar Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064552
|
|
Mr. SATISH MADHUKAR JADHAV
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-028-003/217
(Jawalga)
|
1821010000NRG24240520230038431
|
24/05/2023
|
Sayyad Khalil Shabbir
|
1821010WL002349
|
Sayyad Khalil Shabbir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064580
|
|
Mr. Khalil Shabbir Sayyad
|
INDIAN BANK(607105)
|
|
9
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG24240520230038447
|
24/05/2023
|
Kumbhar Parvati Madhav
|
1821010WL002349
|
Kumbhar Parvati Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064555
|
|
KUMBHARPARVATIBAIMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-028-003/429
(Jawalga)
|
1821010000NRG24240520230038459
|
24/05/2023
|
Sugrive Dattau Saudagar
|
1821010WL002349
|
Sugrive Dattau Saudagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064549
|
|
SUGRIVDATTATRAYSAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-038-001/250
(Sayatpur)
|
1821010000NRG24240520230038478
|
24/05/2023
|
Kadam
|
1821010WL002350
|
Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064558
|
|
Devrao Govindrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEONI
|
MH-21-010-038-001/302
(Sayatpur)
|
1821010000NRG24240520230038484
|
24/05/2023
|
Laxman Dattu Chitupe
|
1821010WL002350
|
Laxman Dattu Chitupe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064699
|
|
Laxman Dattu Chitupe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
13
|
DEONI
|
MH-21-010-012-001/3
(Chawanhipparga)
|
1821010000NRG24240520230038826
|
24/05/2023
|
Shaikh Mainoddin Shamadsab
|
1821010WL002368
|
Shaikh Mainoddin Shamadsab
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064640
|
|
Mr. SAMIR MAINODDIN SHAIKH
|
INDIAN BANK(607105)
|
|
14
|
DEONI
|
MH-21-010-013-001/9
(Nagtirthwadi)
|
1821010000NRG24240520230038835
|
24/05/2023
|
Gurude Ankush Ramrao
|
1821010WL002369
|
Gurude Ankush Ramrao
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064684
|
|
Mr. ANKUSH RAMRAO GURUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEONI
|
MH-21-010-028-002/41
(Jawalga)
|
1821010000NRG24240520230038395
|
24/05/2023
|
Baspure Kalavati Nivrathi
|
1821010WL002348
|
Baspure Kalavati Nivrathi
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064653
|
|
Mrs. BASPURE KALAVATI NIVRITI
|
INDIAN BANK(607105)
|
|
16
|
DEONI
|
MH-21-010-028-002/733
(Jawalga)
|
1821010000NRG24240520230038404
|
24/05/2023
|
Dnyanoba Laxman Baspure
|
1821010WL002348
|
Dnyanoba Laxman Baspure
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064591
|
|
DNYANOBA LAXMAN BASAPURE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
DEONI
|
MH-21-010-028-003/1190
(Jawalga)
|
1821010000NRG24240520230038415
|
24/05/2023
|
Madhav Shivadas Tondare
|
1821010WL002349
|
Madhav Shivadas Tondare
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064661
|
|
Mr. MAHADEV SHIVDAS TONDARE
|
INDIAN BANK(607105)
|
|
18
|
DEONI
|
MH-21-010-028-003/36
(Jawalga)
|
1821010000NRG24240520230038445
|
24/05/2023
|
Jadhav Anusaya Uattam
|
1821010WL002349
|
Jadhav Anusaya Uattam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064592
|
|
Ms. ANUSAYA UATTM JADHV
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-028-003/36
(Jawalga)
|
1821010000NRG24240520230038444
|
24/05/2023
|
Jadhav Uattam Prabhu
|
1821010WL002349
|
Jadhav Uattam Prabhu
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064625
|
|
Mr. Uttam Prabhu Jadhav
|
INDIAN BANK(607105)
|
|
20
|
DEONI
|
MH-21-010-038-001/247
(Sayatpur)
|
1821010000NRG24240520230038477
|
24/05/2023
|
Vittal Taterao Jalkote
|
1821010WL002350
|
Vittal Taterao Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064638
|
|
Vitthalrao Taterao Jalkote
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DEONI
|
MH-21-010-038-001/266
(Sayatpur)
|
1821010000NRG24240520230038480
|
24/05/2023
|
Anita Balaji Makne
|
1821010WL002350
|
Anita Balaji Makne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064658
|
|
Mrs. ANITA BALAJI MAKANE
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-038-001/266
(Sayatpur)
|
1821010000NRG24240520230038479
|
24/05/2023
|
Balaji Tukaram Makne
|
1821010WL002350
|
Balaji Tukaram Makne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064697
|
|
Mr. BALAJI TUKARAM MAKANE
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-038-001/305
(Sayatpur)
|
1821010000NRG24240520230038486
|
24/05/2023
|
Dhondiba Ramu Chitupe
|
1821010WL002350
|
Dhondiba Ramu Chitupe
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064696
|
|
DHONDIBARAMRAOCHITUPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-038-001/49
(Sayatpur)
|
1821010000NRG24240520230038487
|
24/05/2023
|
Balaji baburav kambale
|
1821010WL002350
|
Balaji baburav kambale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064647
|
|
Balaji Baburao Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DEONI
|
MH-21-010-038-001/49
(Sayatpur)
|
1821010000NRG24240520230038488
|
24/05/2023
|
Kabale Savita Balaji
|
1821010WL002350
|
Kabale Savita Balaji
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064660
|
|
Mrs. Savita Balaji Kamble
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
26
|
DEONI
|
MH-21-010-028-001/76
(Jawalga)
|
1821010000NRG24240520230038410
|
24/05/2023
|
jagdevi ready
|
1821010WL002349
|
jagdevi ready
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064664
|
|
Mrs. JAGDEVI SHARAD REDDY
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-028-001/76
(Jawalga)
|
1821010000NRG24240520230038409
|
24/05/2023
|
Sharad redy
|
1821010WL002349
|
Sharad redy
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064586
|
|
Mr. SHARAD PRAKASH REDDY
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-028-002/13
(Jawalga)
|
1821010000NRG24240520230038377
|
24/05/2023
|
Chhayabai Chandrakant Bhande
|
1821010WL002348
|
Chhayabai Chandrakant Bhande
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064652
|
|
Mrs. CHHAYABAI CHANDRAKANT BHANDE
|
INDIAN BANK(607105)
|
|
29
|
DEONI
|
MH-21-010-028-002/1411
(Jawalga)
|
1821010000NRG24240520230038379
|
24/05/2023
|
Indrajit Santaram Bodke
|
1821010WL002348
|
Indrajit Santaram Bodke
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064562
|
|
INDRAJITSANGRAMBODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-028-002/19
(Jawalga)
|
1821010000NRG24240520230038380
|
24/05/2023
|
Sainath Nivrutti Bhande
|
1821010WL002348
|
Sainath Nivrutti Bhande
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064578
|
|
SAINATHNIWRATIBHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-028-002/19
(Jawalga)
|
1821010000NRG24240520230038381
|
24/05/2023
|
Shantabai Sainath Bhande
|
1821010WL002348
|
Shantabai Sainath Bhande
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064590
|
|
Ms. KANTABAI SAINATH BHNDE
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-028-002/20
(Jawalga)
|
1821010000NRG24240520230038382
|
24/05/2023
|
Abhang Maroti Bhande
|
1821010WL002348
|
Abhang Maroti Bhande
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064656
|
|
ABHANGMARUTIBHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-028-002/20
(Jawalga)
|
1821010000NRG24240520230038383
|
24/05/2023
|
Parvati Abhang Bhande
|
1821010WL002348
|
Parvati Abhang Bhande
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064655
|
|
Mrs. PARVATIBAI ABHANGRAO BHANDE
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-028-002/22
(Jawalga)
|
1821010000NRG24240520230038385
|
24/05/2023
|
Panchafula Suryakant Bhande
|
1821010WL002348
|
Panchafula Suryakant Bhande
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064583
|
|
Mrs. PANCHAFULA SURYAKANT BHANDE
|
INDIAN BANK(607105)
|
|
35
|
DEONI
|
MH-21-010-028-002/22
(Jawalga)
|
1821010000NRG24240520230038384
|
24/05/2023
|
Suryakant Maroti Bhande
|
1821010WL002348
|
Suryakant Maroti Bhande
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064587
|
|
Mr. SURYKANT MARUTI BHANDE
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-028-002/23
(Jawalga)
|
1821010000NRG24240520230038386
|
24/05/2023
|
Prabhu Sopan Bhande
|
1821010WL002348
|
Prabhu Sopan Bhande
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064670
|
|
BHANDEPRABHUSOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-028-002/25
(Jawalga)
|
1821010000NRG24240520230038387
|
24/05/2023
|
Janardhan Vitthal Bhande
|
1821010WL002348
|
Janardhan Vitthal Bhande
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064635
|
|
Mr. JANARDHAN VITTHAL BHANDE
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-028-002/3
(Jawalga)
|
1821010000NRG24240520230038388
|
24/05/2023
|
Sitaram Ambaji Bodake
|
1821010WL002348
|
Sitaram Ambaji Bodake
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064663
|
|
Mr. SITARAM AMBAJI BODKE
|
INDIAN BANK(607105)
|
|
39
|
DEONI
|
MH-21-010-028-002/30
(Jawalga)
|
1821010000NRG24240520230038389
|
24/05/2023
|
Bodke Sadhu Sambhaji
|
1821010WL002348
|
Bodke Sadhu Sambhaji
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064569
|
|
Ms. DHONDABAI SAMBHA BODKE
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-028-002/35
(Jawalga)
|
1821010000NRG24240520230038393
|
24/05/2023
|
Biradar Jagnath Namdeo
|
1821010WL002348
|
Biradar Jagnath Namdeo
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064564
|
|
BIRADARJAGANATHNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-028-002/49
(Jawalga)
|
1821010000NRG24240520230038397
|
24/05/2023
|
Bodke Bhagiratibai Sudhakar
|
1821010WL002348
|
Bodke Bhagiratibai Sudhakar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064630
|
|
Mrs. BHAGIRTHABAI SUDHAKAR BODKE
|
INDIAN BANK(607105)
|
|
42
|
DEONI
|
MH-21-010-028-002/49
(Jawalga)
|
1821010000NRG24240520230038396
|
24/05/2023
|
Bodke Sudhakar Anandrao
|
1821010WL002348
|
Bodke Sudhakar Anandrao
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064629
|
|
Mr. SUDHAKAR ANANDARAO BODKE
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-028-002/50
(Jawalga)
|
1821010000NRG24240520230038398
|
24/05/2023
|
Bodke Limbraj Ankush
|
1821010WL002348
|
Bodke Limbraj Ankush
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064622
|
|
Mr. LIMBARAJ ANKUSHARAO BODKE
|
INDIAN BANK(607105)
|
|
44
|
DEONI
|
MH-21-010-028-002/51
(Jawalga)
|
1821010000NRG24240520230038399
|
24/05/2023
|
Bodke Youraj Laxman
|
1821010WL002348
|
Bodke Youraj Laxman
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064568
|
|
Mr. Yuvraj Laxman Bodke
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-028-002/52
(Jawalga)
|
1821010000NRG24240520230038400
|
24/05/2023
|
Shivne Hanmant Vitthal
|
1821010WL002348
|
Shivne Hanmant Vitthal
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064633
|
|
SHIVANEHANMANTVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
DEONI
|
MH-21-010-028-002/52
(Jawalga)
|
1821010000NRG24240520230038401
|
24/05/2023
|
Shivne Sangeeta Hanmant
|
1821010WL002348
|
Shivne Sangeeta Hanmant
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064632
|
|
Mrs. Sangita Hanmant Shivne
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-028-002/54
(Jawalga)
|
1821010000NRG24240520230038403
|
24/05/2023
|
Santhosh Raghoba Bodake
|
1821010WL002348
|
Santhosh Raghoba Bodake
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064657
|
|
MR SANTOSH RAGHOBA BODKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEONI
|
MH-21-010-028-003/1023
(Jawalga)
|
1821010000NRG24240520230038406
|
24/05/2023
|
Krishna Pandharinath Bodke
|
1821010WL002348
|
Krishna Pandharinath Bodke
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064637
|
|
Mr. KRISHNA PANDHARINATH BODKE
|
INDIAN BANK(607105)
|
|
49
|
DEONI
|
MH-21-010-028-003/108
(Jawalga)
|
1821010000NRG24240520230038411
|
24/05/2023
|
Sonkamble Namdev Ganpati
|
1821010WL002349
|
Sonkamble Namdev Ganpati
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064561
|
|
Mr. NAMADEV GANAPATI SONKAMBLE
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-028-003/1108
(Jawalga)
|
1821010000NRG24240520230038413
|
24/05/2023
|
Narayan Ratan Kalse
|
1821010WL002349
|
Narayan Ratan Kalse
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064651
|
|
Mr. NARAYAN RATAN KALSE
|
INDIAN BANK(607105)
|
|
51
|
DEONI
|
MH-21-010-028-003/1108
(Jawalga)
|
1821010000NRG24240520230038414
|
24/05/2023
|
Varsha Narayan Kalase
|
1821010WL002349
|
Varsha Narayan Kalase
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064675
|
|
Mrs. VARSHARANI NARAYAN KALASE
|
INDIAN BANK(607105)
|
|
52
|
DEONI
|
MH-21-010-028-003/1228
(Jawalga)
|
1821010000NRG24240520230038417
|
24/05/2023
|
Narayan Ramkishan Patil
|
1821010WL002349
|
Narayan Ramkishan Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064566
|
|
Mr. NARAYN RAMKISHAN PATIL
|
INDIAN BANK(607105)
|
|
53
|
DEONI
|
MH-21-010-028-003/1259
(Jawalga)
|
1821010000NRG24240520230038419
|
24/05/2023
|
Dileshadbi Khajuddin Sayyad
|
1821010WL002349
|
Dileshadbi Khajuddin Sayyad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064671
|
|
Mrs. DILSHADBI KHAJU SAYYD
|
INDIAN BANK(607105)
|
|
54
|
DEONI
|
MH-21-010-028-003/1259
(Jawalga)
|
1821010000NRG24240520230038418
|
24/05/2023
|
Khajuddin Pashasab Sayyad
|
1821010WL002349
|
Khajuddin Pashasab Sayyad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064669
|
|
Mr. Khajudin Pashasab Sayyad
|
INDIAN BANK(607105)
|
|
55
|
DEONI
|
MH-21-010-028-003/138
(Jawalga)
|
1821010000NRG24240520230038420
|
24/05/2023
|
Anant Vaijanth Waghamare
|
1821010WL002349
|
Anant Vaijanth Waghamare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064579
|
|
Mr. ANANT VAIJNATH WAGHMARE
|
INDIAN BANK(607105)
|
|
56
|
DEONI
|
MH-21-010-028-003/1390
(Jawalga)
|
1821010000NRG24240520230038421
|
24/05/2023
|
Renuka Sandeep Patil
|
1821010WL002349
|
Renuka Sandeep Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064626
|
|
Mrs. RENUKA SANDIP PATIL
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-028-003/1402
(Jawalga)
|
1821010000NRG24240520230038422
|
24/05/2023
|
Dattatray Vidhyasagar Srivastav
|
1821010WL002349
|
Dattatray Vidhyasagar Srivastav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064585
|
|
Mr. DATTATRYA VIDHYADHAR SHRIWASTAV
|
INDIAN BANK(607105)
|
|
58
|
DEONI
|
MH-21-010-028-003/1412
(Jawalga)
|
1821010000NRG24240520230038424
|
24/05/2023
|
Ramling Havagirao Mule
|
1821010WL002349
|
Ramling Havagirao Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064577
|
|
Mr. RAMLAING HAVGIRAO MULE
|
INDIAN BANK(607105)
|
|
59
|
DEONI
|
MH-21-010-028-003/1422
(Jawalga)
|
1821010000NRG24240520230038425
|
24/05/2023
|
Rushi Laxman Jadhav
|
1821010WL002349
|
Rushi Laxman Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064674
|
|
Mr. RUSHIKESH LAXMAN JADHAV
|
INDIAN BANK(607105)
|
|
60
|
DEONI
|
MH-21-010-028-003/191
(Jawalga)
|
1821010000NRG24240520230038426
|
24/05/2023
|
Champa Narsing Itboyane
|
1821010WL002349
|
Champa Narsing Itboyane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064565
|
|
Mrs. CHAMPABAI NARSING ITBOYENE
|
INDIAN BANK(607105)
|
|
61
|
DEONI
|
MH-21-010-028-003/202
(Jawalga)
|
1821010000NRG24240520230038428
|
24/05/2023
|
Phakiar Dilshadbi Miskinsha
|
1821010WL002349
|
Phakiar Dilshadbi Miskinsha
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064644
|
|
Mrs. DILASHADBI MISTINSHAHA FAKIR
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-028-003/202
(Jawalga)
|
1821010000NRG24240520230038427
|
24/05/2023
|
Phakir Miskinsha Ajimsha
|
1821010WL002349
|
Phakir Miskinsha Ajimsha
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064672
|
|
Mr. MIASKIN AJIMSHA FAKIR
|
INDIAN BANK(607105)
|
|
63
|
DEONI
|
MH-21-010-028-003/207
(Jawalga)
|
1821010000NRG24240520230038429
|
24/05/2023
|
Abidau Pasha Sayyad
|
1821010WL002349
|
Abidau Pasha Sayyad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064666
|
|
Ms. ABEDABI PASHASAAB SAYYAD
|
INDIAN BANK(607105)
|
|
64
|
DEONI
|
MH-21-010-028-003/207
(Jawalga)
|
1821010000NRG24240520230038430
|
24/05/2023
|
Mehbub Pasha Sayad
|
1821010WL002349
|
Mehbub Pasha Sayad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064665
|
|
Mr. MEHEBOOB PASHASAB SAYYED
|
INDIAN BANK(607105)
|
|
65
|
DEONI
|
MH-21-010-028-003/217
(Jawalga)
|
1821010000NRG24240520230038432
|
24/05/2023
|
Sayyad Halima Khalil
|
1821010WL002349
|
Sayyad Halima Khalil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064631
|
|
Ms. Halimabi Khalil Sayyd
|
INDIAN BANK(607105)
|
|
66
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG24240520230038433
|
24/05/2023
|
ladusab Sultansab Masuldar
|
1821010WL002349
|
ladusab Sultansab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064575
|
|
Mr. Ladusab Sultan Masuldar
|
INDIAN BANK(607105)
|
|
67
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG24240520230038434
|
24/05/2023
|
Shabana Ladusab Masuldar
|
1821010WL002349
|
Shabana Ladusab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064574
|
|
Mrs. Shbana Ladusab Masuldar
|
INDIAN BANK(607105)
|
|
68
|
DEONI
|
MH-21-010-028-003/244
(Jawalga)
|
1821010000NRG24240520230038435
|
24/05/2023
|
Chand Rajjak Shaikh
|
1821010WL002349
|
Chand Rajjak Shaikh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064623
|
|
Mr. CHANDPASHA RAJESAHAB SHAIKH
|
INDIAN BANK(607105)
|
|
69
|
DEONI
|
MH-21-010-028-003/244
(Jawalga)
|
1821010000NRG24240520230038436
|
24/05/2023
|
Shabana Chand shaikh
|
1821010WL002349
|
Shabana Chand shaikh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064589
|
|
Ms. SHBANABI CHANDPASHA SHAIKH
|
INDIAN BANK(607105)
|
|
70
|
DEONI
|
MH-21-010-028-003/257
(Jawalga)
|
1821010000NRG24240520230038437
|
24/05/2023
|
suleman dawtu mulla
|
1821010WL002349
|
suleman dawtu mulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064698
|
|
MULLASULEMANDOUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
DEONI
|
MH-21-010-028-003/274
(Jawalga)
|
1821010000NRG24240520230038438
|
24/05/2023
|
Avinash Madhav Waghamare
|
1821010WL002349
|
Avinash Madhav Waghamare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064668
|
|
AVINASHMADHAVWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
DEONI
|
MH-21-010-028-003/274
(Jawalga)
|
1821010000NRG24240520230038439
|
24/05/2023
|
Sakshi Madhav Wadhamare
|
1821010WL002349
|
Sakshi Madhav Wadhamare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064667
|
|
SAKSHIMADHAVWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
DEONI
|
MH-21-010-028-003/29
(Jawalga)
|
1821010000NRG24240520230038440
|
24/05/2023
|
Kamble Ram Lalu
|
1821010WL002349
|
Kamble Ram Lalu
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064641
|
|
Mr. RAM LALU KAMBLE
|
INDIAN BANK(607105)
|
|
74
|
DEONI
|
MH-21-010-028-003/306
(Jawalga)
|
1821010000NRG24240520230038441
|
24/05/2023
|
Biradar Dattu Sambhaji
|
1821010WL002349
|
Biradar Dattu Sambhaji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064639
|
|
BIRADARDATTATRAYASAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-028-003/327
(Jawalga)
|
1821010000NRG24240520230038442
|
24/05/2023
|
Tanaja Tukaram Mule
|
1821010WL002349
|
Tanaja Tukaram Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064643
|
|
Mrs. TANUJA TUKARAM MULE
|
INDIAN BANK(607105)
|
|
76
|
DEONI
|
MH-21-010-028-003/34
(Jawalga)
|
1821010000NRG24240520230038443
|
24/05/2023
|
Jadhav Anita Udhav
|
1821010WL002349
|
Jadhav Anita Udhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064662
|
|
Mrs. ANITA UDHAV JADHAV
|
INDIAN BANK(607105)
|
|
77
|
DEONI
|
MH-21-010-028-003/379
(Jawalga)
|
1821010000NRG24240520230038446
|
24/05/2023
|
Bhagwat Dhondiram Takale
|
1821010WL002349
|
Bhagwat Dhondiram Takale
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064567
|
|
BHAGAVAT DHONDIRAM TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG24240520230038448
|
24/05/2023
|
Kumar Sangappa Madhav
|
1821010WL002349
|
Kumar Sangappa Madhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230064676
|
|
SANGPPA MADHV KUNBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG24240520230038449
|
24/05/2023
|
Kumbhar Lingappa Madhav
|
1821010WL002349
|
Kumbhar Lingappa Madhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230064673
|
|
LINGPPA MHADEV KUNBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEONI
|
MH-21-010-028-003/406
(Jawalga)
|
1821010000NRG24240520230038450
|
24/05/2023
|
Lata Vijaykumar Patil
|
1821010WL002349
|
Lata Vijaykumar Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064686
|
|
LATA VIJAYKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24240520230038454
|
24/05/2023
|
Nilesh Sanjay Biradar
|
1821010WL002349
|
Nilesh Sanjay Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064677
|
|
Mr. Nilesh Sanjay Biradar
|
INDIAN BANK(607105)
|
|
82
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24240520230038453
|
24/05/2023
|
Sangmeshwar Sanjiv Biradar
|
1821010WL002349
|
Sangmeshwar Sanjiv Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064642
|
|
Mr. SANGAMESHWAR SANJIV BIRADAR
|
INDIAN BANK(607105)
|
|
83
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24240520230038451
|
24/05/2023
|
Sanjay Ramrao Biradar
|
1821010WL002349
|
Sanjay Ramrao Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064576
|
|
Mr. SANJY RAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
84
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24240520230038452
|
24/05/2023
|
Suhusma Sanjay Biradar
|
1821010WL002349
|
Suhusma Sanjay Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064584
|
|
Mrs. Sushma Sanjay Biradar
|
INDIAN BANK(607105)
|
|
85
|
DEONI
|
MH-21-010-028-003/41
(Jawalga)
|
1821010000NRG24240520230038407
|
24/05/2023
|
Abhang Ganpat Patole
|
1821010WL002348
|
Abhang Ganpat Patole
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064648
|
|
Mr. Abhang Ganpat Patole
|
INDIAN BANK(607105)
|
|
86
|
DEONI
|
MH-21-010-028-003/41
(Jawalga)
|
1821010000NRG24240520230038408
|
24/05/2023
|
Nirmal Abhang Patole
|
1821010WL002348
|
Nirmal Abhang Patole
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230064649
|
|
MS NIRMALABAI ABHANG PATOLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-028-003/418
(Jawalga)
|
1821010000NRG24240520230038455
|
24/05/2023
|
Madhav Dadarao Bhange
|
1821010WL002349
|
Madhav Dadarao Bhange
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064624
|
|
Mr. MADHV DADARAO BHNGE
|
INDIAN BANK(607105)
|
|
88
|
DEONI
|
MH-21-010-028-003/418
(Jawalga)
|
1821010000NRG24240520230038456
|
24/05/2023
|
Mahadevi Madhav Bhange
|
1821010WL002349
|
Mahadevi Madhav Bhange
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064690
|
|
Mrs. MHADEVI MADHAV BHANGE
|
INDIAN BANK(607105)
|
|
89
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010000NRG24240520230038458
|
24/05/2023
|
Mukund Balaji Bodke
|
1821010WL002349
|
Mukund Balaji Bodke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064563
|
|
Mr. MUKUND BALAJI BOKADE
|
INDIAN BANK(607105)
|
|
90
|
DEONI
|
MH-21-010-028-003/443
(Jawalga)
|
1821010000NRG24240520230038460
|
24/05/2023
|
Shaikh Mahammad Bahadursab
|
1821010WL002349
|
Shaikh Mahammad Bahadursab
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064571
|
|
Mr. Mahammad Bahadursab Shaikh
|
INDIAN BANK(607105)
|
|
91
|
DEONI
|
MH-21-010-028-003/48
(Jawalga)
|
1821010000NRG24240520230038461
|
24/05/2023
|
Ramling Goroba Patole
|
1821010WL002349
|
Ramling Goroba Patole
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064636
|
|
Mr. RAMLING GOROBA PATOLE
|
INDIAN BANK(607105)
|
|
92
|
DEONI
|
MH-21-010-028-003/587
(Jawalga)
|
1821010000NRG24240520230038462
|
24/05/2023
|
Surekha Satish Saudagr
|
1821010WL002349
|
Surekha Satish Saudagr
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064659
|
|
Mrs. SUREKHA SATISH SAUDAGR
|
INDIAN BANK(607105)
|
|
93
|
DEONI
|
MH-21-010-028-003/657
(Jawalga)
|
1821010000NRG24240520230038463
|
24/05/2023
|
Anita Anteshwar Mule
|
1821010WL002349
|
Anita Anteshwar Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064687
|
|
Mrs. Anita Anteshwar Mule
|
INDIAN BANK(607105)
|
|
94
|
DEONI
|
MH-21-010-028-003/766
(Jawalga)
|
1821010000NRG24240520230038464
|
24/05/2023
|
Amit Sunil Mule
|
1821010WL002349
|
Amit Sunil Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064689
|
|
Mr. AMIT SUNIL MULE
|
INDIAN BANK(607105)
|
|
95
|
DEONI
|
MH-21-010-028-003/774
(Jawalga)
|
1821010000NRG24240520230038466
|
24/05/2023
|
Brahamanad Balaji Dhanure
|
1821010WL002349
|
Brahamanad Balaji Dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064634
|
|
Mr. BRAMHANAND BALAJI DHANURE
|
INDIAN BANK(607105)
|
|
96
|
DEONI
|
MH-21-010-028-003/774
(Jawalga)
|
1821010000NRG24240520230038465
|
24/05/2023
|
Kantabai Balaji Dhanure
|
1821010WL002349
|
Kantabai Balaji Dhanure
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064654
|
|
Mrs. Kantabai Balaji Dhanure KANTABAI BA
|
INDIAN BANK(607105)
|
|
97
|
DEONI
|
MH-21-010-028-003/783
(Jawalga)
|
1821010000NRG24240520230038468
|
24/05/2023
|
Kartika Sudhakar Mule
|
1821010WL002349
|
Kartika Sudhakar Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064628
|
|
Ms. KARTIKA SUDHAKR MULE
|
INDIAN BANK(607105)
|
|
98
|
DEONI
|
MH-21-010-028-003/783
(Jawalga)
|
1821010000NRG24240520230038467
|
24/05/2023
|
Sudhakar Ganapati Mule
|
1821010WL002349
|
Sudhakar Ganapati Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230064627
|
|
SUDHAKAR GANPAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEONI
|
MH-21-010-038-001/183
(Sayatpur)
|
1821010000NRG24240520230038473
|
24/05/2023
|
Laxman Shrirang Biradar
|
1821010WL002350
|
Laxman Shrirang Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064573
|
|
MR LAXMAN SHRIRANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEONI
|
MH-21-010-038-001/183
(Sayatpur)
|
1821010000NRG24240520230038474
|
24/05/2023
|
Mangalbai Shrirang Biradar
|
1821010WL002350
|
Mangalbai Shrirang Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064572
|
|
MANGALBAI SHRIRANG GURADALE
|
INDUSIND BANK(607189)
|
|
101
|
DEONI
|
MH-21-010-038-001/196
(Sayatpur)
|
1821010000NRG24240520230038475
|
24/05/2023
|
Biradar Datta Bhimrao
|
1821010WL002350
|
Biradar Datta Bhimrao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064588
|
|
Datta Bhimrao Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24240520230038476
|
24/05/2023
|
Biradar Santosh Goverdhan
|
1821010WL002350
|
Biradar Santosh Goverdhan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064688
|
|
Santosh Govardhan Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEONI
|
MH-21-010-038-001/295
(Sayatpur)
|
1821010000NRG24240520230038482
|
24/05/2023
|
Deelip Shivaji Kasle
|
1821010WL002350
|
Deelip Shivaji Kasle
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064646
|
|
Dilip Shivaji Kasle
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DEONI
|
MH-21-010-038-001/295
(Sayatpur)
|
1821010000NRG24240520230038483
|
24/05/2023
|
Kasle Saraswati Delip
|
1821010WL002350
|
Kasle Saraswati Delip
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064645
|
|
Mrs. SARASWATI DILIP KASALE
|
INDIAN BANK(607105)
|
|
105
|
DEONI
|
MH-21-010-038-001/6
(Sayatpur)
|
1821010000NRG24240520230038489
|
24/05/2023
|
Hanmante Govind
|
1821010WL002350
|
Hanmante Govind
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064582
|
|
Mr. Govind Kishan Hanmante
|
INDIAN BANK(607105)
|
|
106
|
DEONI
|
MH-21-010-038-001/6
(Sayatpur)
|
1821010000NRG24240520230038490
|
24/05/2023
|
Hanmante Saroja
|
1821010WL002350
|
Hanmante Saroja
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064581
|
|
Mrs. SAROJA GOVIND HANAMANTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123942
|
123942
|
|
|
|
|
|
|
|
|
107
|
DEONI
|
MH-21-010-004-001/100
(Ambanagar)
|
1821010000NRG24240520230038498
|
24/05/2023
|
Shamid aalabksh shekh
|
1821010WL002352
|
Shamid aalabksh shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064607
|
|
MR SHAMID ALLABAKSHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-004-001/100
(Ambanagar)
|
1821010000NRG24240520230038499
|
24/05/2023
|
Shbana Shamid Shekh
|
1821010WL002352
|
Shbana Shamid Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064606
|
|
MRS SABANABI SHAMIDMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEONI
|
MH-21-010-004-001/108
(Ambanagar)
|
1821010000NRG24240520230038500
|
24/05/2023
|
Shaikh Rauff Ismile
|
1821010WL002352
|
Shaikh Rauff Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064605
|
|
MR RAUF ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-004-001/110
(Ambanagar)
|
1821010000NRG24240520230038501
|
24/05/2023
|
Shaikh Mustfa Ismile
|
1821010WL002352
|
Shaikh Mustfa Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064603
|
|
MR MUSTAFA ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-004-001/13
(Ambanagar)
|
1821010000NRG24240520230038502
|
24/05/2023
|
shaikh
|
1821010WL002352
|
shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064604
|
|
MR SHARIF ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-004-001/13
(Ambanagar)
|
1821010000NRG24240520230038503
|
24/05/2023
|
shaikh
|
1821010WL002352
|
shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064694
|
|
MRS NURJAHA SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-004-001/134
(Ambanagar)
|
1821010000NRG24240520230038504
|
24/05/2023
|
Nilavati Shesherao Surywanshi
|
1821010WL002352
|
Nilavati Shesherao Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064693
|
|
MRS NILAWATI SHESHERAO SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24240520230038505
|
24/05/2023
|
Madhukar Namdev Khatal
|
1821010WL002352
|
Madhukar Namdev Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064691
|
|
MR MADHUKAR NAMDEV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24240520230038506
|
24/05/2023
|
Shobha Madhukar Khatal
|
1821010WL002352
|
Shobha Madhukar Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064616
|
|
MRS SHOBHA MADHUKAR KHATAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEONI
|
MH-21-010-004-001/200
(Ambanagar)
|
1821010000NRG24240520230038508
|
24/05/2023
|
Kashibai Vilas Lature
|
1821010WL002352
|
Kashibai Vilas Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064594
|
|
MRS KASHIBAI VILAS LATURE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-004-001/200
(Ambanagar)
|
1821010000NRG24240520230038509
|
24/05/2023
|
Parmeshwar Vilas Lature
|
1821010WL002352
|
Parmeshwar Vilas Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064611
|
|
MR PARMESHWAR VILAS LATURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-004-001/200
(Ambanagar)
|
1821010000NRG24240520230038507
|
24/05/2023
|
Vilas Kanteppa Lature
|
1821010WL002352
|
Vilas Kanteppa Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064595
|
|
MR VILAS KENTAPPA LATURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-004-001/202
(Ambanagar)
|
1821010000NRG24240520230038510
|
24/05/2023
|
Khudboddin Allabaksh Sheikh
|
1821010WL002352
|
Khudboddin Allabaksh Sheikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064601
|
|
MR KHUDABODIN ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-004-001/234
(Ambanagar)
|
1821010000NRG24240520230038511
|
24/05/2023
|
Mastan Najirsab Mulla
|
1821010WL002352
|
Mastan Najirsab Mulla
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064609
|
|
MR MASTAN NAJIRSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-004-001/241
(Ambanagar)
|
1821010000NRG24240520230038512
|
24/05/2023
|
Santosh Subhash Badanale
|
1821010WL002352
|
Santosh Subhash Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064620
|
|
SANTOSH SUBHASH BADNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEONI
|
MH-21-010-004-001/241
(Ambanagar)
|
1821010000NRG24240520230038513
|
24/05/2023
|
Vijayalaxmi Santosh Badanle
|
1821010WL002352
|
Vijayalaxmi Santosh Badanle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064619
|
|
VIJAYLAXMI SANTOSH BADNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010000NRG24240520230038514
|
24/05/2023
|
Krishnaji Vinayak Solankar
|
1821010WL002352
|
Krishnaji Vinayak Solankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064596
|
|
SOLKARBAJRANGVINAYAKGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
DEONI
|
MH-21-010-004-001/249
(Ambanagar)
|
1821010000NRG24240520230038515
|
24/05/2023
|
Akhil Ismail Shaik
|
1821010WL002352
|
Akhil Ismail Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064610
|
|
MR AKHIL ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEONI
|
MH-21-010-004-001/249
(Ambanagar)
|
1821010000NRG24240520230038516
|
24/05/2023
|
Risalat Akhil Shaik
|
1821010WL002352
|
Risalat Akhil Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064618
|
|
Mrs. RISALAT RIYAJODDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEONI
|
MH-21-010-004-001/29
(Ambanagar)
|
1821010000NRG24240520230038517
|
24/05/2023
|
Annarao Narsig Suryavanshi
|
1821010WL002352
|
Annarao Narsig Suryavanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064621
|
|
MR ANNARAO NARASING SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEONI
|
MH-21-010-004-001/35
(Ambanagar)
|
1821010000NRG24240520230038518
|
24/05/2023
|
Rafik Rokmoddin Shaikh
|
1821010WL002352
|
Rafik Rokmoddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064692
|
|
MR RAFIK RUKMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEONI
|
MH-21-010-004-001/35
(Ambanagar)
|
1821010000NRG24240520230038519
|
24/05/2023
|
Sayrabi Rafik Shaikh
|
1821010WL002352
|
Sayrabi Rafik Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064615
|
|
MRS SAYARABI RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24240520230038522
|
24/05/2023
|
Savita Umakant Survase
|
1821010WL002352
|
Savita Umakant Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064597
|
|
MRS SAVITA UMAKANT SURWASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24240520230038521
|
24/05/2023
|
Umakant Dnyanoba Survase
|
1821010WL002352
|
Umakant Dnyanoba Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064612
|
|
MR UMAKANT DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-004-001/66
(Ambanagar)
|
1821010000NRG24240520230038523
|
24/05/2023
|
Surywanshi Ram Mareppa
|
1821010WL002352
|
Surywanshi Ram Mareppa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064608
|
|
RAMMAREPPASURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
DEONI
|
MH-21-010-004-001/69
(Ambanagar)
|
1821010000NRG24240520230038525
|
24/05/2023
|
Rajendra Kashinath Surywanshi
|
1821010WL002352
|
Rajendra Kashinath Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064617
|
|
MR RAJENDRA KASHINATH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEONI
|
MH-21-010-004-001/7
(Ambanagar)
|
1821010000NRG24240520230038526
|
24/05/2023
|
Rijawan Shekil Shaikh
|
1821010WL002352
|
Rijawan Shekil Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064600
|
|
MRS RIJVANA SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEONI
|
MH-21-010-004-001/72
(Ambanagar)
|
1821010000NRG24240520230038527
|
24/05/2023
|
Surywanshi kamalakar Kashiram
|
1821010WL002352
|
Surywanshi kamalakar Kashiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064599
|
|
MR KAMALAKAR KASHINATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24240520230038528
|
24/05/2023
|
Vainkat Digambar Pawar
|
1821010WL002352
|
Vainkat Digambar Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064593
|
|
PAWARVYANKATDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
DEONI
|
MH-21-010-004-001/82
(Ambanagar)
|
1821010000NRG24240520230038530
|
24/05/2023
|
Mehboob Ibrahim Sheikh
|
1821010WL002352
|
Mehboob Ibrahim Sheikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064614
|
|
MR MAHEBUB IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-004-001/83
(Ambanagar)
|
1821010000NRG24240520230038531
|
24/05/2023
|
Jakerabi Phatru Shaikh
|
1821010WL002352
|
Jakerabi Phatru Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064598
|
|
MRS JAKERABI FATRU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-004-001/97
(Ambanagar)
|
1821010000NRG24240520230038533
|
24/05/2023
|
Ibrahim Makabul Shaikh
|
1821010WL002352
|
Ibrahim Makabul Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064695
|
|
MR IBRAHIM MAKBOOLSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEONI
|
MH-21-010-004-001/97
(Ambanagar)
|
1821010000NRG24240520230038534
|
24/05/2023
|
Tamijbi Ibrahim Shaikh
|
1821010WL002352
|
Tamijbi Ibrahim Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064602
|
|
MANULLATAMEJABIIBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
DEONI
|
MH-21-010-013-001/720
(Nagtirthwadi)
|
1821010000NRG24240520230038833
|
24/05/2023
|
Savita Madhav Yelamate
|
1821010WL002369
|
Savita Madhav Yelamate
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064613
|
|
Mrs. SAVITA MAHADEV YELMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DEONI
|
MH-21-010-028-003/420-A
(Jawalga)
|
1821010000NRG24240520230038457
|
24/05/2023
|
Saoudar Satish Dattarya
|
1821010WL002349
|
Saoudar Satish Dattarya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064556
|
|
SATISHDATTATRYASOUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
142
|
DEONI
|
MH-21-010-038-001/1000
(Sayatpur)
|
1821010000NRG24240520230038470
|
24/05/2023
|
Madhav manohar panchal
|
1821010WL002350
|
Madhav manohar panchal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064560
|
|
Madhv Manohar Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DEONI
|
MH-21-010-038-001/302
(Sayatpur)
|
1821010000NRG24240520230038485
|
24/05/2023
|
Sunita Laxman Chitupe
|
1821010WL002350
|
Sunita Laxman Chitupe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064559
|
|
SUNITA LAXMAN CHITUPE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
144
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24240520230038829
|
24/05/2023
|
Pravin Tukaram Kasale
|
1821010WL002368
|
Pravin Tukaram Kasale
|
1143
|
MAHG0004334
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230064680
|
|
Mr. PRAVEEN TUKARAM KASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24240520230038827
|
24/05/2023
|
Tukaram Bhaguram Kasale
|
1821010WL002368
|
Tukaram Bhaguram Kasale
|
1143
|
MAHG0004334
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230064678
|
|
MR TUKARAM BHAGURAM KASLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-013-001/57
(Nagtirthwadi)
|
1821010000NRG24240520230038832
|
24/05/2023
|
Yelamate Madhav
|
1821010WL002369
|
Yelamate Madhav
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064685
|
|
Mr. MADHAV NAMDEV YELMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
DEONI
|
MH-21-010-013-001/77
(Nagtirthwadi)
|
1821010000NRG24240520230038831
|
24/05/2023
|
Sangeeta Tukaram Yelmatte
|
1821010WL002368
|
Sangeeta Tukaram Yelmatte
|
1143
|
MAHG0004334
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230064679
|
|
MRS SANGITA TUKARAM YELMATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-013-001/77
(Nagtirthwadi)
|
1821010000NRG24240520230038830
|
24/05/2023
|
Tukaram Namdeo Yelmatte
|
1821010WL002368
|
Tukaram Namdeo Yelmatte
|
1143
|
MAHG0004334
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230064650
|
|
Mr. TUKARAM NAMDEO YELMATE/PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DEONI
|
MH-21-010-013-001/8
(Nagtirthwadi)
|
1821010000NRG24240520230038834
|
24/05/2023
|
Gurude Kavita Narsing
|
1821010WL002369
|
Gurude Kavita Narsing
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064683
|
|
Mrs. KAVITA NARSING GURUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DEONI
|
MH-21-010-013-001/9
(Nagtirthwadi)
|
1821010000NRG24240520230038836
|
24/05/2023
|
Gurude Kushabai Ankush
|
1821010WL002369
|
Gurude Kushabai Ankush
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230064682
|
|
Mrs. KUSHABAI ANKUSH GURUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
151
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24240520230038828
|
24/05/2023
|
Kasale Kishabai Tukaram
|
1821010WL002368
|
Kasale Kishabai Tukaram
|
1143
|
MAHG0004339
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230064681
|
|
Ms. KUSHABAI TUKARAM KASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
152
|
DEONI
|
MH-21-010-038-001/1032
(Sayatpur)
|
1821010000NRG24240520230038471
|
24/05/2023
|
Rupali Santosh Biradar
|
1821010WL002350
|
Rupali Santosh Biradar
|
638
|
INDB0000539
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064546
|
|
RUPALI SANTOSH BIRADAR
|
INDUSIND BANK(607189)
|
|
153
|
DEONI
|
MH-21-010-038-001/1051
(Sayatpur)
|
1821010000NRG24240520230038472
|
24/05/2023
|
Dipali Balaji Biradar
|
1821010WL002350
|
Dipali Balaji Biradar
|
638
|
INDB0000539
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064547
|
|
DIPALI BALAJI BIRADAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
154
|
DEONI
|
MH-21-010-038-001/1000
(Sayatpur)
|
1821010000NRG24240520230038469
|
24/05/2023
|
Megha madhav panchal
|
1821010WL002350
|
Megha madhav panchal
|
638
|
INDB0000583
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064548
|
|
Mrs. MEGHA MADHAV PANCHAL
|
INDIAN BANK(607105)
|
|
155
|
DEONI
|
MH-21-010-038-001/295
(Sayatpur)
|
1821010000NRG24240520230038481
|
24/05/2023
|
Shivaji Pandhari Kasle
|
1821010WL002350
|
Shivaji Pandhari Kasle
|
638
|
INDB0000583
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230064700
|
|
Mr. SHIVAJI PANDHARI KASLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233415
|
233415
|
|
|
|
|
|
|
|