|
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-21-010-006-001/1
(Anandwadi(Bo))
|
1821010000NRG24290320240961664
|
29/03/2024
|
Ashok Gurappa Hatte
|
1821010WL059132
|
Ashok Gurappa Hatte
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205930
|
|
MR ASHOK GURAPPA HATTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-006-001/10
(Anandwadi(Bo))
|
1821010000NRG24290320240961665
|
29/03/2024
|
Ravindra Gunappa Swami
|
1821010WL059132
|
Ravindra Gunappa Swami
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205923
|
|
SWAMI RAVINDRA GUNDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-006-001/103
(Anandwadi(Bo))
|
1821010000NRG24290320240961374
|
29/03/2024
|
Bamne Manhor Vajinath
|
1821010WL059114
|
Bamne Manhor Vajinath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205918
|
|
MR MANOHAR VAIJNATH BAMNE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-006-001/104
(Anandwadi(Bo))
|
1821010000NRG24290320240961375
|
29/03/2024
|
Swami Shivakumar Kashinath
|
1821010WL059114
|
Swami Shivakumar Kashinath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205984
|
|
MR SHIVKUMAR KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-006-001/110
(Anandwadi(Bo))
|
1821010000NRG24290320240961669
|
29/03/2024
|
DILIP KASHINATH MIRCHE
|
1821010WL059132
|
DILIP KASHINATH MIRCHE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205919
|
|
MR DILIP KASHIRAM MIRCHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-006-001/110
(Anandwadi(Bo))
|
1821010000NRG24290320240961369
|
29/03/2024
|
KASHINATH DILIP MIRCHE
|
1821010WL059113
|
KASHINATH DILIP MIRCHE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205951
|
|
MR KASHINATH DILIP MIRCHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-006-001/110
(Anandwadi(Bo))
|
1821010000NRG24290320240961370
|
29/03/2024
|
SHILABAI DILIP MIRCHE
|
1821010WL059113
|
SHILABAI DILIP MIRCHE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205981
|
|
Mrs. Shilabai Dilip Mirache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEONI
|
MH-21-010-006-001/111
(Anandwadi(Bo))
|
1821010000NRG24290320240961609
|
29/03/2024
|
SAYABU BABURAO SAGAR
|
1821010WL059128
|
SAYABU BABURAO SAGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205920
|
|
MR SAYABU BABURAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-006-001/113
(Anandwadi(Bo))
|
1821010000NRG24290320240961376
|
29/03/2024
|
Amol Mahadev Swami
|
1821010WL059114
|
Amol Mahadev Swami
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205937
|
|
AMOL MAHADEV SWAMI
|
BANK OF INDIA(508505)
|
|
10
|
DEONI
|
MH-21-010-006-001/114
(Anandwadi(Bo))
|
1821010000NRG24290320240961670
|
29/03/2024
|
Ankush Dhanraj Patil
|
1821010WL059132
|
Ankush Dhanraj Patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205952
|
|
MR ANKUSH DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-006-001/116
(Anandwadi(Bo))
|
1821010000NRG24290320240961613
|
29/03/2024
|
Naganath Bandeppa Swami
|
1821010WL059129
|
Naganath Bandeppa Swami
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205938
|
|
MR NAGNATH BANDEPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-006-001/120
(Anandwadi(Bo))
|
1821010000NRG24290320240961614
|
29/03/2024
|
Sangmeshwar Vajnath Patil
|
1821010WL059129
|
Sangmeshwar Vajnath Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205939
|
|
Mr. SANGMESHWAR VAIJANATH MIRACHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-006-001/127
(Anandwadi(Bo))
|
1821010000NRG24290320240961612
|
29/03/2024
|
Minabai Pandurag Sagar
|
1821010WL059128
|
Minabai Pandurag Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205965
|
|
MRS MINABAI PANDURANG SAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-006-001/127
(Anandwadi(Bo))
|
1821010000NRG24290320240961611
|
29/03/2024
|
Pandurag Surybhan Sagar
|
1821010WL059128
|
Pandurag Surybhan Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205973
|
|
Mr. PANDURANG SURYABHAN SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-006-001/128
(Anandwadi(Bo))
|
1821010000NRG24290320240961723
|
29/03/2024
|
Madhav Shivbas Kapase
|
1821010WL059135
|
Madhav Shivbas Kapase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205942
|
|
Mr. MADHAV SHIVBAS KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEONI
|
MH-21-010-006-001/130
(Anandwadi(Bo))
|
1821010000NRG24290320240961725
|
29/03/2024
|
Shivaji Sangram Sagar
|
1821010WL059135
|
Shivaji Sangram Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205926
|
|
SHIVAJI SANGRAM SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-006-001/131
(Anandwadi(Bo))
|
1821010000NRG24290320240961371
|
29/03/2024
|
Mahesh Vaijanath Mirache Patil
|
1821010WL059113
|
Mahesh Vaijanath Mirache Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205935
|
|
MR MAHESH VAIJANATH MIRCHEPATIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-006-001/134
(Anandwadi(Bo))
|
1821010000NRG24290320240961679
|
29/03/2024
|
Ramesh Zatingrao Tekale
|
1821010WL059132
|
Ramesh Zatingrao Tekale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205947
|
|
Mr. RAMESH ZATINGRAO TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-006-001/156
(Anandwadi(Bo))
|
1821010000NRG24290320240961683
|
29/03/2024
|
Pradip Baburao Bedre
|
1821010WL059132
|
Pradip Baburao Bedre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205931
|
|
MR PRADIP BABURAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-006-001/157
(Anandwadi(Bo))
|
1821010000NRG24290320240961684
|
29/03/2024
|
Bedre Narsing Rangrao
|
1821010WL059132
|
Bedre Narsing Rangrao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205953
|
|
MR NARSING RANGRAO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-006-001/17
(Anandwadi(Bo))
|
1821010000NRG24290320240961731
|
29/03/2024
|
biradar manik vajinath
|
1821010WL059135
|
biradar manik vajinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205956
|
|
MANIK VAIJINATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-006-001/170
(Anandwadi(Bo))
|
1821010000NRG24290320240961372
|
29/03/2024
|
Shidheshwar Vishwanath Mirache
|
1821010WL059113
|
Shidheshwar Vishwanath Mirache
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205980
|
|
SIDHESWAR VISWANATH MIRCHE
|
HDFC BANK LTD(607152)
|
|
23
|
DEONI
|
MH-21-010-006-001/171
(Anandwadi(Bo))
|
1821010000NRG24290320240961686
|
29/03/2024
|
Shivakumar Umakant Patil
|
1821010WL059132
|
Shivakumar Umakant Patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205962
|
|
SHIVKUMAR UMAKANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-006-001/175
(Anandwadi(Bo))
|
1821010000NRG24290320240961688
|
29/03/2024
|
Prashant Shesherao Mirache
|
1821010WL059132
|
Prashant Shesherao Mirache
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205955
|
|
Mr. Prashant Shesherao Mirche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DEONI
|
MH-21-010-006-001/202
(Anandwadi(Bo))
|
1821010000NRG24290320240961692
|
29/03/2024
|
Raosaheb Tukaram Bedre
|
1821010WL059132
|
Raosaheb Tukaram Bedre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205929
|
|
MR RAVSAHEB TUKARAM BEDRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-006-001/217
(Anandwadi(Bo))
|
1821010000NRG24290320240961694
|
29/03/2024
|
kavita somnath biradar
|
1821010WL059132
|
kavita somnath biradar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205969
|
|
Mrs. Kavita .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DEONI
|
MH-21-010-006-001/233
(Anandwadi(Bo))
|
1821010000NRG24290320240961695
|
29/03/2024
|
Mangalbai Dhanraj Patil
|
1821010WL059132
|
Mangalbai Dhanraj Patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205932
|
|
Mrs. Mangalbai Dhanraj Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEONI
|
MH-21-010-006-001/234
(Anandwadi(Bo))
|
1821010000NRG24290320240961696
|
29/03/2024
|
Sidram Baburao Kalase
|
1821010WL059132
|
Sidram Baburao Kalase
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205934
|
|
SIDRAM BABU KALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-006-001/30
(Anandwadi(Bo))
|
1821010000NRG24290320240961703
|
29/03/2024
|
pathan hujursab ibrahim
|
1821010WL059132
|
pathan hujursab ibrahim
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205936
|
|
PATHAN HUJUR SAB IBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-006-001/34
(Anandwadi(Bo))
|
1821010000NRG24290320240961709
|
29/03/2024
|
Aayesha Shamashoddin Shaikh
|
1821010WL059133
|
Aayesha Shamashoddin Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205972
|
|
MS AYESHABI SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-006-001/39
(Anandwadi(Bo))
|
1821010000NRG24290320240961412
|
29/03/2024
|
Sagar Raghunath Govindra
|
1821010WL059116
|
Sagar Raghunath Govindra
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205966
|
|
MR RAGHUNATH GOVINDRAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-006-001/43
(Anandwadi(Bo))
|
1821010000NRG24290320240961620
|
29/03/2024
|
Dhanaji Kishan Gayakawad
|
1821010WL059130
|
Dhanaji Kishan Gayakawad
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205915
|
|
MR DHANAJI KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-006-001/54
(Anandwadi(Bo))
|
1821010000NRG24290320240961712
|
29/03/2024
|
Gayakwad Pravin Vishwanath
|
1821010WL059133
|
Gayakwad Pravin Vishwanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205974
|
|
MR PRAVIN VISHVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-006-001/69
(Anandwadi(Bo))
|
1821010000NRG24290320240961378
|
29/03/2024
|
Bamne Baburao Pandharinath
|
1821010WL059114
|
Bamne Baburao Pandharinath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205927
|
|
BABURAV PANDHARINATH BABANNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-006-001/9
(Anandwadi(Bo))
|
1821010000NRG24290320240961621
|
29/03/2024
|
Bhanudas Namdev Bedre
|
1821010WL059130
|
Bhanudas Namdev Bedre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205924
|
|
Mr. Bhanudas Namdev Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DEONI
|
MH-21-010-006-001/97
(Anandwadi(Bo))
|
1821010000NRG24290320240961625
|
29/03/2024
|
Kalse Baburao Sidappa
|
1821010WL059130
|
Kalse Baburao Sidappa
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205921
|
|
Mr. BABURAO SIDHAPPA KALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-006-001/99
(Anandwadi(Bo))
|
1821010000NRG24290320240961628
|
29/03/2024
|
Dilip Siddappa Kalse
|
1821010WL059130
|
Dilip Siddappa Kalse
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205928
|
|
DILIP SIDDHAPPA KALSE
|
HDFC BANK LTD(607152)
|
|
38
|
DEONI
|
MH-21-010-006-001/99
(Anandwadi(Bo))
|
1821010000NRG24290320240961629
|
29/03/2024
|
Kalase Prabhavati Dilip
|
1821010WL059130
|
Kalase Prabhavati Dilip
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205933
|
|
PRABHAVTI DILIP KALSE
|
HDFC BANK LTD(607152)
|
|
39
|
DEONI
|
MH-21-010-017-001/25
(Devoni(Kh))
|
1821010000NRG24290320240960115
|
29/03/2024
|
Pinate Parbata Laxman
|
1821010WL059018
|
Pinate Parbata Laxman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205917
|
|
PINATE PARWATI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-017-001/645
(Devoni(Kh))
|
1821010000NRG24290320240960118
|
29/03/2024
|
Nagnath Malba Yenjane
|
1821010WL059018
|
Nagnath Malba Yenjane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205914
|
|
MR NAGNATH MALBA YANJANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-017-001/645
(Devoni(Kh))
|
1821010000NRG24290320240960119
|
29/03/2024
|
Sangita Nagnath Yenjane
|
1821010WL059018
|
Sangita Nagnath Yenjane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205916
|
|
MRS SANGITA NAGNATH YANJANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-044-001/10
(Wadmurambi)
|
1821010044NRG24290320240961517
|
29/03/2024
|
Ram Sangram Nagalgave
|
1821010044WL059123
|
Ram Sangram Nagalgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205922
|
|
Mr. RAM SANGRAM NAGALGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DEONI
|
MH-21-010-044-001/732
(Wadmurambi)
|
1821010044NRG24290320240961352
|
29/03/2024
|
Dyanoba Shripati More
|
1821010044WL059111
|
Dyanoba Shripati More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205945
|
|
MR DNYANOBA SHRIPATRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-044-001/735
(Wadmurambi)
|
1821010044NRG24290320240961354
|
29/03/2024
|
Sulochana Vinayk More
|
1821010044WL059111
|
Sulochana Vinayk More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205941
|
|
SULOCHANA VINAYAK MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
DEONI
|
MH-21-010-044-001/735
(Wadmurambi)
|
1821010044NRG24290320240961353
|
29/03/2024
|
Vinayk Rajaram More
|
1821010044WL059111
|
Vinayk Rajaram More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205940
|
|
Mr. VINAYAK RAJARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DEONI
|
MH-21-010-044-001/744
(Wadmurambi)
|
1821010044NRG24290320240961356
|
29/03/2024
|
Sumanbai Trimbak Gawane
|
1821010044WL059111
|
Sumanbai Trimbak Gawane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205946
|
|
SUMANBAI TRIMUKH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEONI
|
MH-21-010-044-001/764
(Wadmurambi)
|
1821010044NRG24290320240961535
|
29/03/2024
|
Dnyanoba Sopan Bhosale
|
1821010044WL059123
|
Dnyanoba Sopan Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205982
|
|
DNYANOBA SOPANRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEONI
|
MH-21-010-044-001/764
(Wadmurambi)
|
1821010044NRG24290320240961536
|
29/03/2024
|
Radha Dnyanoba Bhosale
|
1821010044WL059123
|
Radha Dnyanoba Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205983
|
|
RADHA DNYANOBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
49
|
DEONI
|
MH-21-010-006-001/1
(Anandwadi(Bo))
|
1821010000NRG24290320240961410
|
29/03/2024
|
Vishal Ashok Hatte
|
1821010WL059116
|
Vishal Ashok Hatte
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205987
|
|
MR VISHAL ASHOK HATTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-006-001/128
(Anandwadi(Bo))
|
1821010000NRG24290320240961724
|
29/03/2024
|
Sarswati Madhav Kapse
|
1821010WL059135
|
Sarswati Madhav Kapse
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205978
|
|
MRS SARASVATI MADHAVRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-006-001/153
(Anandwadi(Bo))
|
1821010000NRG24290320240961680
|
29/03/2024
|
Gayakwad Santhosh Kishanrao
|
1821010WL059132
|
Gayakwad Santhosh Kishanrao
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205977
|
|
MR SANTOSH KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-006-001/154
(Anandwadi(Bo))
|
1821010000NRG24290320240961682
|
29/03/2024
|
Puja Dhanaji Gayakwad
|
1821010WL059132
|
Puja Dhanaji Gayakwad
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205958
|
|
MRS POOJA DHANAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-006-001/32
(Anandwadi(Bo))
|
1821010000NRG24290320240961708
|
29/03/2024
|
Shaikh Madarsab Mangalsab
|
1821010WL059133
|
Shaikh Madarsab Mangalsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205975
|
|
MR MADARSAB MALNGSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-006-001/36
(Anandwadi(Bo))
|
1821010000NRG24290320240961616
|
29/03/2024
|
Mirche Sonali Sangmeshwar
|
1821010WL059129
|
Mirche Sonali Sangmeshwar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205957
|
|
MRS SONALI SANGMESHWAR MIRACHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-006-001/44
(Anandwadi(Bo))
|
1821010000NRG24290320240961710
|
29/03/2024
|
Mangalbai Suresh Gayakwad
|
1821010WL059133
|
Mangalbai Suresh Gayakwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205996
|
|
MANGALBAI SURESH GAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-006-001/47
(Anandwadi(Bo))
|
1821010000NRG24290320240961413
|
29/03/2024
|
Gaikwad Chandrakant Prabhurao
|
1821010WL059116
|
Gaikwad Chandrakant Prabhurao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205968
|
|
MR CHANDRAKANT PRABHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-006-001/49
(Anandwadi(Bo))
|
1821010000NRG24290320240961608
|
29/03/2024
|
Shankar Goroba Sonkambale
|
1821010WL059127
|
Shankar Goroba Sonkambale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205964
|
|
MR SHANKAR GOROBA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-006-001/53
(Anandwadi(Bo))
|
1821010000NRG24290320240961711
|
29/03/2024
|
Rajkumar Sonkamble
|
1821010WL059133
|
Rajkumar Sonkamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205979
|
|
MR RAJKUMAR AMRUTRAO SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-006-001/56
(Anandwadi(Bo))
|
1821010000NRG24290320240961377
|
29/03/2024
|
Gaikwad Vasant Prabhu
|
1821010WL059114
|
Gaikwad Vasant Prabhu
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205967
|
|
MR VASANT PRABHURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-017-001/25
(Devoni(Kh))
|
1821010000NRG24290320240960114
|
29/03/2024
|
Pinate
|
1821010WL059018
|
Pinate
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205950
|
|
LAXMAN NIVRATI PINATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEONI
|
MH-21-010-017-001/52
(Devoni(Kh))
|
1821010000NRG24290320240960116
|
29/03/2024
|
Murale Hanmant
|
1821010WL059018
|
Murale Hanmant
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205970
|
|
MR DNYANOBA HANMANTRAO MURALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-017-001/76
(Devoni(Kh))
|
1821010000NRG24290320240960121
|
29/03/2024
|
Abhang Pundlik Garad
|
1821010WL059018
|
Abhang Pundlik Garad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205971
|
|
MR ABHANG PUNDLIKRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEONI
|
MH-21-010-017-001/76
(Devoni(Kh))
|
1821010000NRG24290320240960122
|
29/03/2024
|
Pravin Abhang Garad
|
1821010WL059018
|
Pravin Abhang Garad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205976
|
|
MR PRAVIN ABHANGRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-044-001/16
(Wadmurambi)
|
1821010044NRG24290320240961520
|
29/03/2024
|
Mamde Madevi Vankat
|
1821010044WL059123
|
Mamde Madevi Vankat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205961
|
|
MRS MAHADEVI VYANKAT MAMADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-044-001/16
(Wadmurambi)
|
1821010044NRG24290320240961519
|
29/03/2024
|
Mamde Varsh Vilas
|
1821010044WL059123
|
Mamde Varsh Vilas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205960
|
|
MRS VARSHA VILAS MAMDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEONI
|
MH-21-010-044-001/38
(Wadmurambi)
|
1821010044NRG24290320240961524
|
29/03/2024
|
shekh
|
1821010044WL059123
|
shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205948
|
|
YASIN KHAJIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEONI
|
MH-21-010-044-001/6
(Wadmurambi)
|
1821010044NRG24290320240961526
|
29/03/2024
|
Mulla
|
1821010044WL059123
|
Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205949
|
|
BAKSHU PIRASAB MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEONI
|
MH-21-010-044-001/685
(Wadmurambi)
|
1821010044NRG24290320240961527
|
29/03/2024
|
Ganpat Sopan Bhosale
|
1821010044WL059123
|
Ganpat Sopan Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205985
|
|
GANPAT SOPANRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEONI
|
MH-21-010-044-001/718
(Wadmurambi)
|
1821010044NRG24290320240961350
|
29/03/2024
|
Kalidas Sopan More
|
1821010044WL059111
|
Kalidas Sopan More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205954
|
|
MR KALIDAS SOPANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-044-001/718
(Wadmurambi)
|
1821010044NRG24290320240961351
|
29/03/2024
|
Savita Kalidas More
|
1821010044WL059111
|
Savita Kalidas More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205986
|
|
MRS SAVITA KALIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
71
|
DEONI
|
MH-21-010-044-001/837
(Wadmurambi)
|
1821010044NRG24290320240961537
|
29/03/2024
|
Apparao Basnavaraj Patil
|
1821010044WL059123
|
Apparao Basnavaraj Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205913
|
|
APPARAV BASVARAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
DEONI
|
MH-21-010-006-001/207
(Anandwadi(Bo))
|
1821010000NRG24290320240961693
|
29/03/2024
|
Pandit Rammanna Mustapure
|
1821010WL059132
|
Pandit Rammanna Mustapure
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205925
|
|
MUSTAPURE PANDIT RAMANNA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
73
|
DEONI
|
MH-21-010-006-001/242
(Anandwadi(Bo))
|
1821010000NRG24290320240961700
|
29/03/2024
|
Umrani Shrimant Bedre
|
1821010WL059132
|
Umrani Shrimant Bedre
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205963
|
|
Mrs. Umarani Shrimant Bedre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DEONI
|
MH-21-010-044-001/708
(Wadmurambi)
|
1821010044NRG24290320240961528
|
29/03/2024
|
Mangalbai Dhanaji More
|
1821010044WL059123
|
Mangalbai Dhanaji More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205943
|
|
Mrs. MANGALBAI DHANAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEONI
|
MH-21-010-044-001/712
(Wadmurambi)
|
1821010044NRG24290320240961530
|
29/03/2024
|
laxman Tulsiram Gawane
|
1821010044WL059123
|
laxman Tulsiram Gawane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205944
|
|
LAXMAN TULASHIRAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
DEONI
|
MH-21-010-006-001/130
(Anandwadi(Bo))
|
1821010000NRG24290320240961726
|
29/03/2024
|
Anitabai Shivaji Sagar
|
1821010WL059135
|
Anitabai Shivaji Sagar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205993
|
|
MRS ANITABAI SHIVAJI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-006-001/157
(Anandwadi(Bo))
|
1821010000NRG24290320240961685
|
29/03/2024
|
Bedre Aishwarya Narasing
|
1821010WL059132
|
Bedre Aishwarya Narasing
|
1143
|
MAHG0004334
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115242206010
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
DEONI
|
MH-21-010-006-001/19
(Anandwadi(Bo))
|
1821010000NRG24290320240961706
|
29/03/2024
|
Mahatab Ismail Shaikh
|
1821010WL059133
|
Mahatab Ismail Shaikh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205994
|
|
MR MHATABSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-006-001/240
(Anandwadi(Bo))
|
1821010000NRG24290320240961607
|
29/03/2024
|
Maroti Kashiram Tekale
|
1821010WL059127
|
Maroti Kashiram Tekale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242205989
|
|
MARUTI KASHIRAM TEKALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
80
|
DEONI
|
MH-21-010-006-001/241
(Anandwadi(Bo))
|
1821010000NRG24290320240961699
|
29/03/2024
|
Shweta Bapurao Patil
|
1821010WL059132
|
Shweta Bapurao Patil
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242206009
|
|
Miss. Shweta Bapurao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DEONI
|
MH-21-010-006-001/41
(Anandwadi(Bo))
|
1821010000NRG24290320240961617
|
29/03/2024
|
Genesh Baswaraj Hatte
|
1821010WL059130
|
Genesh Baswaraj Hatte
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242205992
|
|
HATTE GANESH BASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
82
|
DEONI
|
MH-21-010-006-001/124
(Anandwadi(Bo))
|
1821010000NRG24290320240961722
|
29/03/2024
|
Yuvraj Gurunath Kone
|
1821010WL059135
|
Yuvraj Gurunath Kone
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205990
|
|
Mr. YUVRAJ GURUNATH KONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
DEONI
|
MH-21-010-006-001/153
(Anandwadi(Bo))
|
1821010000NRG24290320240961681
|
29/03/2024
|
Shilpa Santosh Gaikwad
|
1821010WL059132
|
Shilpa Santosh Gaikwad
|
1143
|
MAHG0004339
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242206003
|
|
Mrs. Shilpa Santosh Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
DEONI
|
MH-21-010-006-001/23
(Anandwadi(Bo))
|
1821010000NRG24290320240961707
|
29/03/2024
|
Tekale Gangubai Suresh
|
1821010WL059133
|
Tekale Gangubai Suresh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205995
|
|
Mrs. Gangubai Suresh Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DEONI
|
MH-21-010-017-001/1031
(Devoni(Kh))
|
1821010000NRG24290320240960109
|
29/03/2024
|
Usha Vitthal Garad
|
1821010WL059018
|
Usha Vitthal Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205999
|
|
USHA VITTHAL GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEONI
|
MH-21-010-017-001/642
(Devoni(Kh))
|
1821010000NRG24290320240960117
|
29/03/2024
|
Sandip Sakharam Garad
|
1821010WL059018
|
Sandip Sakharam Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205997
|
|
SANDIP BABURAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEONI
|
MH-21-010-017-001/651
(Devoni(Kh))
|
1821010000NRG24290320240960120
|
29/03/2024
|
Mukatabai Baburao Garad
|
1821010WL059018
|
Mukatabai Baburao Garad
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242205998
|
|
MUKTABAI BABURAO GRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEONI
|
MH-21-010-044-001/144
(Wadmurambi)
|
1821010044NRG24290320240961518
|
29/03/2024
|
Savita Gundappa Bhinge
|
1821010044WL059123
|
Savita Gundappa Bhinge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206002
|
|
Mrs. SAVITA GUNDAPPA BHINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DEONI
|
MH-21-010-044-001/166
(Wadmurambi)
|
1821010044NRG24290320240961348
|
29/03/2024
|
Shilpa Ganpat More
|
1821010044WL059111
|
Shilpa Ganpat More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205988
|
|
SHILPA GANPAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEONI
|
MH-21-010-044-001/18
(Wadmurambi)
|
1821010044NRG24290320240961523
|
29/03/2024
|
Mamdge Parmeshwar Gopinath
|
1821010044WL059123
|
Mamdge Parmeshwar Gopinath
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205959
|
|
PARMESHWAR GOPINATH MAMADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-044-001/38
(Wadmurambi)
|
1821010044NRG24290320240961525
|
29/03/2024
|
Dilshant Yasin Shaikh
|
1821010044WL059123
|
Dilshant Yasin Shaikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206001
|
|
Mr. DILSHAD YASHIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
DEONI
|
MH-21-010-044-001/676
(Wadmurambi)
|
1821010044NRG24290320240961349
|
29/03/2024
|
Gopal Madeorao More
|
1821010044WL059111
|
Gopal Madeorao More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242205991
|
|
GOPAL MADHAVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEONI
|
MH-21-010-044-001/708
(Wadmurambi)
|
1821010044NRG24290320240961529
|
29/03/2024
|
Shankar Dhanaji More
|
1821010044WL059123
|
Shankar Dhanaji More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206007
|
|
Mr. SHANKAR DHANAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DEONI
|
MH-21-010-044-001/727
(Wadmurambi)
|
1821010044NRG24290320240961532
|
29/03/2024
|
Moshin Khajim Sab Shikh
|
1821010044WL059123
|
Moshin Khajim Sab Shikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206004
|
|
MOSIN KHAJIMASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEONI
|
MH-21-010-044-001/727
(Wadmurambi)
|
1821010044NRG24290320240961531
|
29/03/2024
|
Roshan Khajim Shikah
|
1821010044WL059123
|
Roshan Khajim Shikah
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206005
|
|
ROSHNNABI KHAJESAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEONI
|
MH-21-010-044-001/727
(Wadmurambi)
|
1821010044NRG24290320240961533
|
29/03/2024
|
Sulatan Momin Shikh
|
1821010044WL059123
|
Sulatan Momin Shikh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206006
|
|
Mrs. SULTANA MOSIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DEONI
|
MH-21-010-044-001/745
(Wadmurambi)
|
1821010044NRG24290320240961534
|
29/03/2024
|
Narsing Vittal Bhande
|
1821010044WL059123
|
Narsing Vittal Bhande
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206000
|
|
NARSING VITHAL BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
DEONI
|
MH-21-010-044-001/857
(Wadmurambi)
|
1821010044NRG24290320240961538
|
29/03/2024
|
Mahadev Vyankat Biradar
|
1821010044WL059123
|
Mahadev Vyankat Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206008
|
|
MR MAHADEV VENKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138684
|
138684
|
|
|
|
|
|
|
|