|
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-21-010-032-001/761
(Konali(Nag))
|
1821010000NRG24211220230564416
|
21/12/2023
|
kewalabai Rawan Biradar
|
1821010WL033668
|
kewalabai Rawan Biradar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102219
|
|
Mrs. BIRADAR KAWALBAI RAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEONI
|
MH-21-010-035-001/5
(Manki)
|
1821010000NRG24211220230564249
|
21/12/2023
|
Mahadev Trimbak Biradar
|
1821010WL033661
|
Mahadev Trimbak Biradar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102255
|
|
Mr. MADHAV TRIMBAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-032-001/750
(Konali(Nag))
|
1821010000NRG24211220230564364
|
21/12/2023
|
Chaya Nagorao chamale
|
1821010WL033666
|
Chaya Nagorao chamale
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102221
|
|
Mrs. CHHAYA NAGORAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEONI
|
MH-21-010-032-001/750
(Konali(Nag))
|
1821010000NRG24211220230564363
|
21/12/2023
|
Nagorao shivaji chamale
|
1821010WL033666
|
Nagorao shivaji chamale
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102256
|
|
Mr. NAGORAO SHIVAJI CHAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-027-001/231
(Indral)
|
1821010000NRG24211220230564305
|
21/12/2023
|
Biradar Baswaraj Chanbas
|
1821010WL033663
|
Biradar Baswaraj Chanbas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102216
|
|
BASWARAJ CHANBAS BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-027-001/231
(Indral)
|
1821010000NRG24211220230564306
|
21/12/2023
|
Biradar Minabai Baswaraj
|
1821010WL033663
|
Biradar Minabai Baswaraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102217
|
|
MINAKSHI BASWARAJ BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-032-001/17
(Konali(Nag))
|
1821010000NRG24211220230564323
|
21/12/2023
|
Bansode Sunita Taterao
|
1821010WL033666
|
Bansode Sunita Taterao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102213
|
|
Mrs. Sunita Taterao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEONI
|
MH-21-010-032-001/206
(Konali(Nag))
|
1821010000NRG24211220230564325
|
21/12/2023
|
bhole
|
1821010WL033666
|
bhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102218
|
|
Mrs. BHOLE NARAYNA SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010000NRG24211220230564394
|
21/12/2023
|
Rohit Prabhakar Kardale
|
1821010WL033668
|
Rohit Prabhakar Kardale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102196
|
|
Mr. ROHIT PRABHAKAR KARDALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DEONI
|
MH-21-010-032-001/616
(Konali(Nag))
|
1821010000NRG24211220230564404
|
21/12/2023
|
Sikindar Govindrao Chamle
|
1821010WL033668
|
Sikindar Govindrao Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102194
|
|
Sikindar Govindrao Chamle
|
INDUSIND BANK(607189)
|
|
11
|
DEONI
|
MH-21-010-032-001/616
(Konali(Nag))
|
1821010000NRG24211220230564405
|
21/12/2023
|
Varsharani Sikindar Chamle
|
1821010WL033668
|
Varsharani Sikindar Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102215
|
|
Mrs. Varsharani Shikandar Chamle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24211220230564355
|
21/12/2023
|
Sangita Sanjay Biradar
|
1821010WL033666
|
Sangita Sanjay Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102193
|
|
Mrs. Sangita Sanjay Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24211220230564354
|
21/12/2023
|
Sanjay Manohar Biradar
|
1821010WL033666
|
Sanjay Manohar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102192
|
|
BIRADAR SANJAY MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-032-001/640
(Konali(Nag))
|
1821010000NRG24211220230564409
|
21/12/2023
|
Megha Nevertti Chamle
|
1821010WL033668
|
Megha Nevertti Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102214
|
|
Miss. MEGHA NIVRUTTI CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEONI
|
MH-21-010-035-001/12
(Manki)
|
1821010000NRG24211220230564206
|
21/12/2023
|
Kavita Dhanraj Biradar
|
1821010WL033661
|
Kavita Dhanraj Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102202
|
|
Mrs. KAVITA DHANAJI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DEONI
|
MH-21-010-035-001/135
(Manki)
|
1821010000NRG24211220230564210
|
21/12/2023
|
Nagammabai Rajkumar Biradar
|
1821010WL033661
|
Nagammabai Rajkumar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102210
|
|
NAGAMMA RAJKUMAR BIR
|
BANK OF BARODA(606985)
|
|
17
|
DEONI
|
MH-21-010-035-001/135
(Manki)
|
1821010000NRG24211220230564211
|
21/12/2023
|
Sanjivani Rajkumar Biradar
|
1821010WL033661
|
Sanjivani Rajkumar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102211
|
|
BIRADAR SANJIVANI RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEONI
|
MH-21-010-035-001/140
(Manki)
|
1821010000NRG24211220230564216
|
21/12/2023
|
Usman Phatroddin Patel
|
1821010WL033661
|
Usman Phatroddin Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102197
|
|
Mr. USMAN FATRODDINN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DEONI
|
MH-21-010-035-001/161
(Manki)
|
1821010000NRG24211220230564222
|
21/12/2023
|
Vasant Dadarao Biradar
|
1821010WL033661
|
Vasant Dadarao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102190
|
|
BIRADAR VASANT DADARAO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEONI
|
MH-21-010-035-001/162
(Manki)
|
1821010000NRG24211220230564223
|
21/12/2023
|
Wadale Prakash Manikrao
|
1821010WL033661
|
Wadale Prakash Manikrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102188
|
|
MR PRAKASH MANIKRAO WADALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-035-001/170
(Manki)
|
1821010000NRG24211220230564225
|
21/12/2023
|
Viajykumar Baburao Kumadale
|
1821010WL033661
|
Viajykumar Baburao Kumadale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102207
|
|
MR VIJAYKUMAR BABURAO KUMDALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-035-001/28
(Manki)
|
1821010000NRG24211220230564242
|
21/12/2023
|
Suresh Govindrao Biradar
|
1821010WL033661
|
Suresh Govindrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102199
|
|
Mr. SURESH GOVINDRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEONI
|
MH-21-010-035-001/73
(Manki)
|
1821010000NRG24211220230564259
|
21/12/2023
|
Govind Ganpatrao Biradar
|
1821010WL033661
|
Govind Ganpatrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102204
|
|
MR GOVIND GANPATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-035-001/81
(Manki)
|
1821010000NRG24211220230564268
|
21/12/2023
|
Pundlik Abhang Biradar
|
1821010WL033661
|
Pundlik Abhang Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102208
|
|
BIRADAR PUNDLIK ABHANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-035-001/9
(Manki)
|
1821010000NRG24211220230564275
|
21/12/2023
|
Kondiba Namadev Bhande
|
1821010WL033661
|
Kondiba Namadev Bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102206
|
|
BHANDE KONDIBA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
26
|
DEONI
|
MH-21-010-026-001/330
(Honali)
|
1821010000NRG24211220230564418
|
21/12/2023
|
Dasharath Ganapat Janate
|
1821010WL033669
|
Dasharath Ganapat Janate
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240102254
|
|
Mr. JANTE DASHRATH GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-026-001/46
(Honali)
|
1821010000NRG24211220230564422
|
21/12/2023
|
Dipali Ramrao Dhudakanale
|
1821010WL033669
|
Dipali Ramrao Dhudakanale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240102248
|
|
MRS DIPALI RAMRAO DHUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-026-001/46
(Honali)
|
1821010000NRG24211220230564421
|
21/12/2023
|
Sarubai Ramrao Dhudakanale
|
1821010WL033669
|
Sarubai Ramrao Dhudakanale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240102222
|
|
SARUBAI RAMRAO DHUDUKNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-026-001/49
(Honali)
|
1821010000NRG24211220230564426
|
21/12/2023
|
Daivshala Mahanrao Kole
|
1821010WL033669
|
Daivshala Mahanrao Kole
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240102274
|
|
MRS DAIVSHALA MOHAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-026-001/49
(Honali)
|
1821010000NRG24211220230564425
|
21/12/2023
|
Koli
|
1821010WL033669
|
Koli
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240102231
|
|
KOLI MOHAN RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-027-001/118
(Indral)
|
1821010000NRG24211220230564284
|
21/12/2023
|
Chaya Madhav Kone
|
1821010WL033663
|
Chaya Madhav Kone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102251
|
|
CHHAYABAI MADHAVRAO KONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEONI
|
MH-21-010-027-001/118
(Indral)
|
1821010000NRG24211220230564283
|
21/12/2023
|
Madhav Vishwanath Kone
|
1821010WL033663
|
Madhav Vishwanath Kone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102272
|
|
MADHAV VISHWANATH KONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24211220230564289
|
21/12/2023
|
Biradar Dhanaraj Madhukar
|
1821010WL033663
|
Biradar Dhanaraj Madhukar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102238
|
|
MR DHANRAJ MADHUKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-027-001/168
(Indral)
|
1821010000NRG24211220230564293
|
21/12/2023
|
Matri Kashinath Vaijanath
|
1821010WL033663
|
Matri Kashinath Vaijanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102232
|
|
KASHINATH VISHWANATH MANTTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEONI
|
MH-21-010-027-001/57
(Indral)
|
1821010000NRG24211220230564307
|
21/12/2023
|
Dilip Dadarao Pawar
|
1821010WL033663
|
Dilip Dadarao Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102233
|
|
MR DILIP DADARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-027-001/57
(Indral)
|
1821010000NRG24211220230564308
|
21/12/2023
|
Stayakala Dilip Pawar
|
1821010WL033663
|
Stayakala Dilip Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102234
|
|
MS SATYAKALA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-032-001/117
(Konali(Nag))
|
1821010000NRG24211220230564385
|
21/12/2023
|
Mane Shanta Parkash
|
1821010WL033668
|
Mane Shanta Parkash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102237
|
|
MRS SHANTABAI PRKASH MANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-032-001/148
(Konali(Nag))
|
1821010000NRG24211220230564322
|
21/12/2023
|
Biradar Nersoba Govindrao
|
1821010WL033666
|
Biradar Nersoba Govindrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102227
|
|
Mr. Narsoba Govind Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DEONI
|
MH-21-010-032-001/551
(Konali(Nag))
|
1821010000NRG24211220230564393
|
21/12/2023
|
Prabhakar Sangram Karadale
|
1821010WL033668
|
Prabhakar Sangram Karadale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102225
|
|
MR PRABHAKAR SANGRAM KARADALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEONI
|
MH-21-010-032-001/641
(Konali(Nag))
|
1821010000NRG24211220230564360
|
21/12/2023
|
Chamle Rohit Madhav
|
1821010WL033666
|
Chamle Rohit Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102223
|
|
Mr. ROHIT MADHAV CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DEONI
|
MH-21-010-032-001/805
(Konali(Nag))
|
1821010000NRG24211220230564371
|
21/12/2023
|
Vishnu Sarangdhar Biradar
|
1821010WL033666
|
Vishnu Sarangdhar Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102220
|
|
VISHNU SARANGDHAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEONI
|
MH-21-010-035-001/105
(Manki)
|
1821010000NRG24211220230564204
|
21/12/2023
|
Ramesh Bajrang Devane
|
1821010WL033661
|
Ramesh Bajrang Devane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102228
|
|
MR RAMESH BAJRANG DEONE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-035-001/119
(Manki)
|
1821010000NRG24211220230564205
|
21/12/2023
|
Roshani Rajkumar Jadhav
|
1821010WL033661
|
Roshani Rajkumar Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102252
|
|
MS ROSHANI RAJKUMAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-035-001/122
(Manki)
|
1821010000NRG24211220230564208
|
21/12/2023
|
Yusuf Chandpasha Sayyad
|
1821010WL033661
|
Yusuf Chandpasha Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102253
|
|
MR YUSUB CHANDPASHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-035-001/15
(Manki)
|
1821010000NRG24211220230564218
|
21/12/2023
|
Tamij Nawab Sayyad
|
1821010WL033661
|
Tamij Nawab Sayyad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102242
|
|
MRS TAMIJABI NAWAJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24211220230564239
|
21/12/2023
|
Dinesh Bhagwan Bhande
|
1821010WL033661
|
Dinesh Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102245
|
|
Mr. DINESH BHAGVAN BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24211220230564238
|
21/12/2023
|
Dnyanoba Bhagwan Bhande
|
1821010WL033661
|
Dnyanoba Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102244
|
|
MR DNYANOBA BHAGWAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEONI
|
MH-21-010-035-001/3
(Manki)
|
1821010000NRG24211220230564243
|
21/12/2023
|
Mustafa Bashir Patel
|
1821010WL033661
|
Mustafa Bashir Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102226
|
|
MR MUSTAFA BASIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-035-001/4
(Manki)
|
1821010000NRG24211220230564246
|
21/12/2023
|
Saherabi Khabulkha Pathan
|
1821010WL033661
|
Saherabi Khabulkha Pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102224
|
|
Mrs. Saherabi Khabulakha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DEONI
|
MH-21-010-035-001/67
(Manki)
|
1821010000NRG24211220230564256
|
21/12/2023
|
Shinde Bhimrao Shesherao
|
1821010WL033661
|
Shinde Bhimrao Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102240
|
|
MR BHIM SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-035-001/67
(Manki)
|
1821010000NRG24211220230564255
|
21/12/2023
|
Shinde ram Shesherao
|
1821010WL033661
|
Shinde ram Shesherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102241
|
|
MR RAM SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24211220230564258
|
21/12/2023
|
Jadhav Aruna Shivaji
|
1821010WL033661
|
Jadhav Aruna Shivaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102273
|
|
MRS ARUNABAI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-035-001/70
(Manki)
|
1821010000NRG24211220230564257
|
21/12/2023
|
Jadhav Shivaji Tukarm
|
1821010WL033661
|
Jadhav Shivaji Tukarm
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102250
|
|
MRS SHIVAJI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24211220230564266
|
21/12/2023
|
Bhagwan Madhavrao Biradar
|
1821010WL033661
|
Bhagwan Madhavrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102236
|
|
MR BHAGWAN MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24211220230564267
|
21/12/2023
|
Kashibai Madhavrao Biradar
|
1821010WL033661
|
Kashibai Madhavrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102271
|
|
Mrs. Kashibai Madhav Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DEONI
|
MH-21-010-035-001/80
(Manki)
|
1821010000NRG24211220230564265
|
21/12/2023
|
Madhav Anandrao Biradar
|
1821010WL033661
|
Madhav Anandrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102235
|
|
MR MADHAV ANANDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-035-001/81
(Manki)
|
1821010000NRG24211220230564269
|
21/12/2023
|
Sudhakar Narayan Biradar
|
1821010WL033661
|
Sudhakar Narayan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102239
|
|
Mr. ABHANG MAROTI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DEONI
|
MH-21-010-035-001/87
(Manki)
|
1821010000NRG24211220230564273
|
21/12/2023
|
Isak Ajmoddin Patel
|
1821010WL033661
|
Isak Ajmoddin Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102230
|
|
MR ISAK AJMODDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-035-001/89
(Manki)
|
1821010000NRG24211220230564274
|
21/12/2023
|
Shital Dhanraj Biradar
|
1821010WL033661
|
Shital Dhanraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102246
|
|
BIRADAR SHITAL DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
DEONI
|
MH-21-010-035-001/9
(Manki)
|
1821010000NRG24211220230564276
|
21/12/2023
|
savita kondiba bhande
|
1821010WL033661
|
savita kondiba bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102249
|
|
MS SAVITA KONDIBA BHANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-035-001/90
(Manki)
|
1821010000NRG24211220230564277
|
21/12/2023
|
Laxman Kalyan Biradar
|
1821010WL033661
|
Laxman Kalyan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102243
|
|
LAXMAN KALYANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
62
|
DEONI
|
MH-21-010-035-001/120
(Manki)
|
1821010000NRG24211220230564207
|
21/12/2023
|
Uttam Namdev Bhande
|
1821010WL033661
|
Uttam Namdev Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102247
|
|
BHANDE UTTAM NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010000NRG24211220230564412
|
21/12/2023
|
Dinkar Vithal Patil
|
1821010WL033668
|
Dinkar Vithal Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102195
|
|
PATIL DINKAR VITTHALRAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010000NRG24211220230564411
|
21/12/2023
|
Dyaneshwar Dinkar Patil
|
1821010WL033668
|
Dyaneshwar Dinkar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102200
|
|
MR DNYANESHWAR DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-032-001/679
(Konali(Nag))
|
1821010000NRG24211220230564413
|
21/12/2023
|
Kamlabai Dinkar Patil
|
1821010WL033668
|
Kamlabai Dinkar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102198
|
|
PATIL KAMALBAI DINKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-032-001/780
(Konali(Nag))
|
1821010000NRG24211220230564367
|
21/12/2023
|
Balaji
|
1821010WL033666
|
Balaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102189
|
|
Mr. BALAJI EKNATH CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DEONI
|
MH-21-010-032-001/815
(Konali(Nag))
|
1821010000NRG24211220230564417
|
21/12/2023
|
Shital Biradar
|
1821010WL033668
|
Shital Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102212
|
|
Mr. Shital Shrihari Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DEONI
|
MH-21-010-035-001/125
(Manki)
|
1821010000NRG24211220230564209
|
21/12/2023
|
udhav dhanaji patil
|
1821010WL033661
|
udhav dhanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102201
|
|
PATIL UDHAV DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-035-001/138
(Manki)
|
1821010000NRG24211220230564215
|
21/12/2023
|
virbhdr kashiram kumdale
|
1821010WL033661
|
virbhdr kashiram kumdale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102203
|
|
Mr. VIRABHADRA KASHINATH KUMADALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DEONI
|
MH-21-010-035-001/146
(Manki)
|
1821010000NRG24211220230564217
|
21/12/2023
|
m gurunath biradar
|
1821010WL033661
|
m gurunath biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102205
|
|
MR OM GURUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-035-001/152
(Manki)
|
1821010000NRG24211220230564220
|
21/12/2023
|
rekha balaji biradar
|
1821010WL033661
|
rekha balaji biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102191
|
|
REKHA BALAJI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
DEONI
|
MH-21-010-035-001/166
(Manki)
|
1821010000NRG24211220230564224
|
21/12/2023
|
nagesh vijykumar patil
|
1821010WL033661
|
nagesh vijykumar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102209
|
|
Mr. NAGESH VIJAYKUMAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
73
|
DEONI
|
MH-21-010-027-001/147
(Indral)
|
1821010000NRG24211220230564288
|
21/12/2023
|
Itage Vaijanth Gundappa
|
1821010WL033663
|
Itage Vaijanth Gundappa
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102257
|
|
Mr. VIAJNATH GUNDAPPA ITAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DEONI
|
MH-21-010-027-001/168
(Indral)
|
1821010000NRG24211220230564294
|
21/12/2023
|
Mantri Sarubai Kashinath
|
1821010WL033663
|
Mantri Sarubai Kashinath
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102275
|
|
SARUBAI KASHINATH MANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEONI
|
MH-21-010-027-001/194
(Indral)
|
1821010000NRG24211220230564304
|
21/12/2023
|
Kesharbai Datta Pawar
|
1821010WL033663
|
Kesharbai Datta Pawar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102276
|
|
MS KESHARBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
DEONI
|
MH-21-010-032-001/670
(Konali(Nag))
|
1821010000NRG24211220230564410
|
21/12/2023
|
Rukminbai Ram chamle
|
1821010WL033668
|
Rukminbai Ram chamle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102265
|
|
Miss. RUKMINBAI RAMRAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DEONI
|
MH-21-010-035-001/136
(Manki)
|
1821010000NRG24211220230564212
|
21/12/2023
|
Surekha Ramesh Devane
|
1821010WL033661
|
Surekha Ramesh Devane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102267
|
|
MRS SUREKHA RAMESH DEVNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
DEONI
|
MH-21-010-027-001/132
(Indral)
|
1821010000NRG24211220230564286
|
21/12/2023
|
Madhumati Nilkant Patil
|
1821010WL033663
|
Madhumati Nilkant Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102263
|
|
PATIL MADHUMATI NILKANTHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
DEONI
|
MH-21-010-027-001/132
(Indral)
|
1821010000NRG24211220230564285
|
21/12/2023
|
Nilkant Ganpatrao Patil
|
1821010WL033663
|
Nilkant Ganpatrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102262
|
|
PATIL NILKANTH GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
DEONI
|
MH-21-010-027-001/141
(Indral)
|
1821010000NRG24211220230564287
|
21/12/2023
|
Varsha Satish Ghatge
|
1821010WL033663
|
Varsha Satish Ghatge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102259
|
|
VARSHAA SATISH GHATAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24211220230564290
|
21/12/2023
|
Pallavi Dhanaraj Biradar
|
1821010WL033663
|
Pallavi Dhanaraj Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102268
|
|
MS PALLAVI DHANARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24211220230564291
|
21/12/2023
|
Patil Rajkumar Vittalrao
|
1821010WL033663
|
Patil Rajkumar Vittalrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102261
|
|
Mr. RAJKUMAR VITHALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24211220230564292
|
21/12/2023
|
Patil Sangita Rajkumar
|
1821010WL033663
|
Patil Sangita Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102260
|
|
Mrs. Sangita Rajkumar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
DEONI
|
MH-21-010-027-001/194
(Indral)
|
1821010000NRG24211220230564303
|
21/12/2023
|
DATTA SHAHAJIRAO PAWAR
|
1821010WL033663
|
DATTA SHAHAJIRAO PAWAR
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102264
|
|
Mr. DATTATRAY SHAHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DEONI
|
MH-21-010-032-001/37
(Konali(Nag))
|
1821010000NRG24211220230564326
|
21/12/2023
|
Gunvant
|
1821010WL033666
|
Gunvant
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102229
|
|
MR GUNAWANT BABU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEONI
|
MH-21-010-032-001/748
(Konali(Nag))
|
1821010000NRG24211220230564362
|
21/12/2023
|
Datta Vyankat Bhole
|
1821010WL033666
|
Datta Vyankat Bhole
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102270
|
|
Mr. Datta Vyankat Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DEONI
|
MH-21-010-032-001/758
(Konali(Nag))
|
1821010000NRG24211220230564414
|
21/12/2023
|
Pralhad Vankatrao Chamale
|
1821010WL033668
|
Pralhad Vankatrao Chamale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102258
|
|
Mr. PRALHAD VYANKATRAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DEONI
|
MH-21-010-032-001/760
(Konali(Nag))
|
1821010000NRG24211220230564366
|
21/12/2023
|
Naginbai Ankush Biradar
|
1821010WL033666
|
Naginbai Ankush Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102269
|
|
Mrs. NAGINBAI ANKUSH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DEONI
|
MH-21-010-035-001/158
(Manki)
|
1821010000NRG24211220230564221
|
21/12/2023
|
Chhaya Dattatray Biradar
|
1821010WL033661
|
Chhaya Dattatray Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102266
|
|
MS CHHAYA DATTATRAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147147
|
147147
|
|
|
|
|
|
|
|