|
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-21-010-028-003/1398
(Jawalga)
|
1821010000NRG24071220230524581
|
07/12/2023
|
Sachin Ashok Sakole
|
1821010WL031641
|
Sachin Ashok Sakole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069605
|
|
Mr. SACHIN ASHOK SAKOLE
|
INDIAN BANK(607105)
|
|
2
|
DEONI
|
MH-21-010-028-003/804
(Jawalga)
|
1821010000NRG24071220230524642
|
07/12/2023
|
Ravsaheb Ramchandra Mulaje
|
1821010WL031641
|
Ravsaheb Ramchandra Mulaje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069601
|
|
RAOSAHEB RAMCHANDRA MULAJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-028-003/804
(Jawalga)
|
1821010000NRG24071220230524643
|
07/12/2023
|
Shobhabai Ravsabeb Mulaje
|
1821010WL031641
|
Shobhabai Ravsabeb Mulaje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069600
|
|
Mrs. Shobha Ravsaheb Mulje
|
INDIAN BANK(607105)
|
|
4
|
DEONI
|
MH-21-010-028-003/870
(Jawalga)
|
1821010000NRG24071220230524648
|
07/12/2023
|
Ravindra Vasant Valsange
|
1821010WL031641
|
Ravindra Vasant Valsange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070490
|
|
RAVINDRA VASANT VALASANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
DEONI
|
MH-21-010-028-003/1141
(Jawalga)
|
1821010000NRG24071220230524568
|
07/12/2023
|
mahadev biradar
|
1821010WL031641
|
mahadev biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070463
|
|
Mrs. Mahadevi Nagnath Biradar
|
INDIAN BANK(607105)
|
|
6
|
DEONI
|
MH-21-010-028-003/1141
(Jawalga)
|
1821010000NRG24071220230524569
|
07/12/2023
|
Nagnath bhagawantarao biradar
|
1821010WL031641
|
Nagnath bhagawantarao biradar
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069631
|
|
Mr. NAGNATH BHAGVANTRAO BIRADR
|
INDIAN BANK(607105)
|
|
7
|
DEONI
|
MH-21-010-028-003/1490
(Jawalga)
|
1821010000NRG24071220230524595
|
07/12/2023
|
Akhtrbi pashasab beg
|
1821010WL031641
|
Akhtrbi pashasab beg
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069639
|
|
Mrs. Akhtarbi Pashasab Beg
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-028-003/1516
(Jawalga)
|
1821010000NRG24071220230524607
|
07/12/2023
|
Devananad Sanjiv Tonadare
|
1821010WL031641
|
Devananad Sanjiv Tonadare
|
00176
|
IDIB000C562
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070466
|
|
Mr. Devanand Sanjiv Tondare
|
INDIAN BANK(607105)
|
|
9
|
DEONI
|
MH-21-010-028-003/281
(Jawalga)
|
1821010000NRG24071220230524621
|
07/12/2023
|
tallewad Laxmi Narshing
|
1821010WL031641
|
tallewad Laxmi Narshing
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070484
|
|
tallewad Laxmi Narshing
|
INDUSIND BANK(607189)
|
|
10
|
DEONI
|
MH-21-010-028-003/583
(Jawalga)
|
1821010000NRG24071220230524634
|
07/12/2023
|
Chandsab Ladusab Masundar
|
1821010WL031641
|
Chandsab Ladusab Masundar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069620
|
|
CHANDSAHEB LADSAB MASULADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
11
|
DEONI
|
MH-21-010-028-002/34
(Jawalga)
|
1821010000NRG24071220230524564
|
07/12/2023
|
Bodke Veerappa Vithoba
|
1821010WL031641
|
Bodke Veerappa Vithoba
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070473
|
|
Mr. VIRAPPA VITHOBA BODKE
|
INDIAN BANK(607105)
|
|
12
|
DEONI
|
MH-21-010-028-003/1031
(Jawalga)
|
1821010000NRG24071220230524565
|
07/12/2023
|
Bhagysri Sanjay Biradar
|
1821010WL031641
|
Bhagysri Sanjay Biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069613
|
|
Ms. BHAGYASHRI SANJY BIRADAR
|
INDIAN BANK(607105)
|
|
13
|
DEONI
|
MH-21-010-028-003/1065
(Jawalga)
|
1821010000NRG24071220230524566
|
07/12/2023
|
Kishor Rangrao Soudagar
|
1821010WL031641
|
Kishor Rangrao Soudagar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070482
|
|
Mr. KISHOR RANGRAO SODAGAR
|
INDIAN BANK(607105)
|
|
14
|
DEONI
|
MH-21-010-028-003/1083
(Jawalga)
|
1821010000NRG24071220230524567
|
07/12/2023
|
vivekanand jadhav
|
1821010WL031641
|
vivekanand jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069623
|
|
Mr. Vivekanad Devidas Jadhav
|
INDIAN BANK(607105)
|
|
15
|
DEONI
|
MH-21-010-028-003/1150
(Jawalga)
|
1821010000NRG24071220230524570
|
07/12/2023
|
Maheshwar Balwant Biradar
|
1821010WL031641
|
Maheshwar Balwant Biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070477
|
|
Mr. BIRADAR MAHESHWAR BALWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-028-003/1278
(Jawalga)
|
1821010000NRG24071220230524653
|
07/12/2023
|
Shayak Turabasab Masuldar
|
1821010WL031642
|
Shayak Turabasab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069617
|
|
Mr. Shayak Turabasab Masuldar
|
INDIAN BANK(607105)
|
|
17
|
DEONI
|
MH-21-010-028-003/1321
(Jawalga)
|
1821010000NRG24071220230524575
|
07/12/2023
|
Govind Babaurao Patil
|
1821010WL031641
|
Govind Babaurao Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069633
|
|
Mr. Govind Baburav Patil
|
INDIAN BANK(607105)
|
|
18
|
DEONI
|
MH-21-010-028-003/1321
(Jawalga)
|
1821010000NRG24071220230524576
|
07/12/2023
|
Pratlbha Govind patil
|
1821010WL031641
|
Pratlbha Govind patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070460
|
|
Mrs. PRATIBHA GOVIND PATIL
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-028-003/1331
(Jawalga)
|
1821010000NRG24071220230524655
|
07/12/2023
|
Mahetab Ladusab Masuldar
|
1821010WL031642
|
Mahetab Ladusab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069630
|
|
MASULDAR MEHATAB LADUSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010000NRG24071220230524579
|
07/12/2023
|
Dilip Balaji Chaudhari
|
1821010WL031641
|
Dilip Balaji Chaudhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070478
|
|
DILIP BALAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEONI
|
MH-21-010-028-003/1388
(Jawalga)
|
1821010000NRG24071220230524580
|
07/12/2023
|
Santosh Balaji Chaudhari
|
1821010WL031641
|
Santosh Balaji Chaudhari
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070476
|
|
Mr. SANTOSH BALAJI CHOUDHARI
|
INDIAN BANK(607105)
|
|
22
|
DEONI
|
MH-21-010-028-003/1412
(Jawalga)
|
1821010000NRG24071220230524582
|
07/12/2023
|
Ramling Havagirao Mule
|
1821010WL031641
|
Ramling Havagirao Mule
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069618
|
|
Mr. RAMLAING HAVGIRAO MULE
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-028-003/1413
(Jawalga)
|
1821010000NRG24071220230524584
|
07/12/2023
|
Havagirao Shankar Mule
|
1821010WL031641
|
Havagirao Shankar Mule
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069611
|
|
HAWAGI SHANKAR MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-028-003/1413
(Jawalga)
|
1821010000NRG24071220230524585
|
07/12/2023
|
Shivkant Havagirao Mule
|
1821010WL031641
|
Shivkant Havagirao Mule
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069612
|
|
MULE SHIVAKANTA HAWAGIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-028-003/1424
(Jawalga)
|
1821010000NRG24071220230524586
|
07/12/2023
|
Poonam Bharat Patole
|
1821010WL031641
|
Poonam Bharat Patole
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069635
|
|
MS PUNAM SHRIPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-028-003/1449
(Jawalga)
|
1821010000NRG24071220230524588
|
07/12/2023
|
Balaji Gangadhar Bodke
|
1821010WL031641
|
Balaji Gangadhar Bodke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070461
|
|
Mr. BALAJI GANGADHAR BODKE
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-028-003/1449
(Jawalga)
|
1821010000NRG24071220230524589
|
07/12/2023
|
Shital Balaji Bodke
|
1821010WL031641
|
Shital Balaji Bodke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070475
|
|
Mrs. SHITAL BALAJI BODAKE
|
INDIAN BANK(607105)
|
|
28
|
DEONI
|
MH-21-010-028-003/1465
(Jawalga)
|
1821010000NRG24071220230524592
|
07/12/2023
|
prashant ramling swami
|
1821010WL031641
|
prashant ramling swami
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069627
|
|
Mr. PRASHANT RAMLING SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEONI
|
MH-21-010-028-003/1490
(Jawalga)
|
1821010000NRG24071220230524594
|
07/12/2023
|
Pashasab rahimsab beg
|
1821010WL031641
|
Pashasab rahimsab beg
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069638
|
|
PASHASAHEB RAHIMSAB BEG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-028-003/1497
(Jawalga)
|
1821010000NRG24071220230524596
|
07/12/2023
|
Sanjiv Shivadasappa Tondare
|
1821010WL031641
|
Sanjiv Shivadasappa Tondare
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069609
|
|
Mr. SANJIV SHIVADASAPPA TONDARE
|
INDIAN BANK(607105)
|
|
31
|
DEONI
|
MH-21-010-028-003/1497
(Jawalga)
|
1821010000NRG24071220230524597
|
07/12/2023
|
Shantabi Sanjiv Tondare
|
1821010WL031641
|
Shantabi Sanjiv Tondare
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070465
|
|
Mrs. SHATABAI SANJIV TONDARE
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-028-003/1513
(Jawalga)
|
1821010000NRG24071220230524603
|
07/12/2023
|
Madhav Shiwaji Gambhire
|
1821010WL031641
|
Madhav Shiwaji Gambhire
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070464
|
|
Mr. MADHAV SHIVAJI GAMBHIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-028-003/1514
(Jawalga)
|
1821010000NRG24071220230524605
|
07/12/2023
|
Rohani ganesh mekhare
|
1821010WL031641
|
Rohani ganesh mekhare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070483
|
|
Mrs. ROHINI GANESH MEHKARE
|
INDIAN BANK(607105)
|
|
34
|
DEONI
|
MH-21-010-028-003/1524
(Jawalga)
|
1821010000NRG24071220230524608
|
07/12/2023
|
Laxman Walmik boyane
|
1821010WL031641
|
Laxman Walmik boyane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070468
|
|
Master. LAXMAN WALMIK BOYANE
|
INDIAN BANK(607105)
|
|
35
|
DEONI
|
MH-21-010-028-003/1524
(Jawalga)
|
1821010000NRG24071220230524609
|
07/12/2023
|
Lxmibai Laxman boyane
|
1821010WL031641
|
Lxmibai Laxman boyane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070479
|
|
LAXMIBAI DO TUKARAM MALKARE OF ILHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
DEONI
|
MH-21-010-028-003/1559
(Jawalga)
|
1821010000NRG24071220230524656
|
07/12/2023
|
ramling bhaskar waghmare
|
1821010WL031642
|
ramling bhaskar waghmare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070467
|
|
Mr. RAMLING BHASKAR WAGHAMARE
|
INDIAN BANK(607105)
|
|
37
|
DEONI
|
MH-21-010-028-003/204
(Jawalga)
|
1821010000NRG24071220230524612
|
07/12/2023
|
Kausharbi Rauf Shaha
|
1821010WL031641
|
Kausharbi Rauf Shaha
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069616
|
|
Ms. KOUSARBEE ROUTSHA FAKIR
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-028-003/214
(Jawalga)
|
1821010000NRG24071220230524613
|
07/12/2023
|
Masuldar Sikandar Rasulsab
|
1821010WL031641
|
Masuldar Sikandar Rasulsab
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069622
|
|
SHIKANDAR RASULASAB MASULADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEONI
|
MH-21-010-028-003/214
(Jawalga)
|
1821010000NRG24071220230524614
|
07/12/2023
|
Masuldar Zairabi Sikandar
|
1821010WL031641
|
Masuldar Zairabi Sikandar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069628
|
|
Mrs. ZAHERABI SIKANDAR MASULDAR
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-028-003/215
(Jawalga)
|
1821010000NRG24071220230524615
|
07/12/2023
|
Shaikh Chand Balansab
|
1821010WL031641
|
Shaikh Chand Balansab
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070486
|
|
Mr. Chand Balansab Shaikh
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-028-003/224
(Jawalga)
|
1821010000NRG24071220230524617
|
07/12/2023
|
Mulla Rafik Mustapha
|
1821010WL031641
|
Mulla Rafik Mustapha
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070470
|
|
Mr. RAFIK MUSTAFA MULLA
|
INDIAN BANK(607105)
|
|
42
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG24071220230524618
|
07/12/2023
|
ladusab Sultansab Masuldar
|
1821010WL031641
|
ladusab Sultansab Masuldar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069615
|
|
Mr. Masuladar Ladu Sulatan
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG24071220230524619
|
07/12/2023
|
Shabana Ladusab Masuldar
|
1821010WL031641
|
Shabana Ladusab Masuldar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069614
|
|
Mrs. Shbana Ladusab Masuldar
|
INDIAN BANK(607105)
|
|
44
|
DEONI
|
MH-21-010-028-003/247
(Jawalga)
|
1821010000NRG24071220230524657
|
07/12/2023
|
Gaus Mahetab Masuldar
|
1821010WL031642
|
Gaus Mahetab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069629
|
|
Mr. Gauspak Mahetab Masuldar
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-028-003/247
(Jawalga)
|
1821010000NRG24071220230524658
|
07/12/2023
|
Mehraj Gaus Masuldar
|
1821010WL031642
|
Mehraj Gaus Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069632
|
|
Mrs. MEHARABI GAUS MASULADAR
|
INDIAN BANK(607105)
|
|
46
|
DEONI
|
MH-21-010-028-003/254
(Jawalga)
|
1821010000NRG24071220230524659
|
07/12/2023
|
Masuldar Sultan Ladusab
|
1821010WL031642
|
Masuldar Sultan Ladusab
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070487
|
|
SULTAN LADSAB MASUMDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
DEONI
|
MH-21-010-028-003/254
(Jawalga)
|
1821010000NRG24071220230524661
|
07/12/2023
|
Nasim Sultan Masuldar
|
1821010WL031642
|
Nasim Sultan Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069640
|
|
Mr. NASIM SULATAN MASULDAR
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-028-003/281
(Jawalga)
|
1821010000NRG24071220230524620
|
07/12/2023
|
Tallewad Narshing Tukaram
|
1821010WL031641
|
Tallewad Narshing Tukaram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069619
|
|
Mr. TALLEWAD NARSHING TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-028-003/285
(Jawalga)
|
1821010000NRG24071220230524622
|
07/12/2023
|
sushila tanaji shrmangie
|
1821010WL031641
|
sushila tanaji shrmangie
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240069636
|
|
Mrs. SUSHILA TANAJI SHRIMANGALE
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-028-003/286
(Jawalga)
|
1821010000NRG24071220230524624
|
07/12/2023
|
Biradar Surekha Suresh
|
1821010WL031641
|
Biradar Surekha Suresh
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070485
|
|
Mrs. SUREKHA SURESH BIRADAR
|
INDIAN BANK(607105)
|
|
51
|
DEONI
|
MH-21-010-028-003/352
(Jawalga)
|
1821010000NRG24071220230524625
|
07/12/2023
|
Ramling Manoher Swami
|
1821010WL031641
|
Ramling Manoher Swami
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069607
|
|
Mr. RAMLING MANOHAR SWAMI
|
INDIAN BANK(607105)
|
|
52
|
DEONI
|
MH-21-010-028-003/369
(Jawalga)
|
1821010000NRG24071220230524628
|
07/12/2023
|
Mehkare Ramchandra
|
1821010WL031641
|
Mehkare Ramchandra
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069625
|
|
MEHAKRE RAMCHANDAR GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
DEONI
|
MH-21-010-028-003/369
(Jawalga)
|
1821010000NRG24071220230524627
|
07/12/2023
|
Mehkare Sumanbai Ramchandra
|
1821010WL031641
|
Mehkare Sumanbai Ramchandra
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069624
|
|
MEHAKRE SUMANBAI RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
DEONI
|
MH-21-010-028-003/37
(Jawalga)
|
1821010000NRG24071220230524629
|
07/12/2023
|
jadhav devidas
|
1821010WL031641
|
jadhav devidas
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069634
|
|
DEVIDAS GOPALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEONI
|
MH-21-010-028-003/4
(Jawalga)
|
1821010000NRG24071220230524662
|
07/12/2023
|
Suryawanshi Anil Maroti
|
1821010WL031642
|
Suryawanshi Anil Maroti
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070462
|
|
Mr. ANIL MAROTI SURYAWANSHI
|
INDIAN BANK(607105)
|
|
56
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010000NRG24071220230524632
|
07/12/2023
|
Mukund Balaji Bodke
|
1821010WL031641
|
Mukund Balaji Bodke
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069608
|
|
Mr. MUKUND BALAJI BOKADE
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010000NRG24071220230524631
|
07/12/2023
|
Muralidhar Balaji Bokade
|
1821010WL031641
|
Muralidhar Balaji Bokade
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070489
|
|
Mr. Muralidhar Balaji Bokde
|
INDIAN BANK(607105)
|
|
58
|
DEONI
|
MH-21-010-028-003/57
(Jawalga)
|
1821010000NRG24071220230524633
|
07/12/2023
|
Patole Vilas Limbaji
|
1821010WL031641
|
Patole Vilas Limbaji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069626
|
|
MR VILAS LIMBAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-028-003/653
(Jawalga)
|
1821010000NRG24071220230524637
|
07/12/2023
|
yaneshwar Baburao Biradar
|
1821010WL031641
|
yaneshwar Baburao Biradar
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070488
|
|
YDNESHOR BABURAO BIRADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DEONI
|
MH-21-010-028-003/719
(Jawalga)
|
1821010000NRG24071220230524639
|
07/12/2023
|
Vaishali Vaijanath Tangadpalle
|
1821010WL031641
|
Vaishali Vaijanath Tangadpalle
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069637
|
|
TANGADPALLE VAISHALI VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
DEONI
|
MH-21-010-028-003/799
(Jawalga)
|
1821010000NRG24071220230524641
|
07/12/2023
|
Archna Raghavendra Jadhav
|
1821010WL031641
|
Archna Raghavendra Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070472
|
|
Mrs. Archana Raghvendr Jadhav
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-028-003/799
(Jawalga)
|
1821010000NRG24071220230524640
|
07/12/2023
|
Raghvendra Vishwanth Jadhav
|
1821010WL031641
|
Raghvendra Vishwanth Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069610
|
|
Mr. RAGHVENDRA VISHWANATH JADHAV
|
INDIAN BANK(607105)
|
|
63
|
DEONI
|
MH-21-010-028-003/84
(Jawalga)
|
1821010000NRG24071220230524647
|
07/12/2023
|
Patole Reshma Sindheshwar
|
1821010WL031641
|
Patole Reshma Sindheshwar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070471
|
|
Mrs. RESHMA SIDDHESHWAR PATOLE
|
INDIAN BANK(607105)
|
|
64
|
DEONI
|
MH-21-010-028-003/84
(Jawalga)
|
1821010000NRG24071220230524646
|
07/12/2023
|
Patole Sidheshwar Kashinath
|
1821010WL031641
|
Patole Sidheshwar Kashinath
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069621
|
|
Mr. Sidheshwar Kashinath Patole
|
INDIAN BANK(607105)
|
|
65
|
DEONI
|
MH-21-010-028-003/871
(Jawalga)
|
1821010000NRG24071220230524649
|
07/12/2023
|
Parmeshwar Shesherao Saudagar
|
1821010WL031641
|
Parmeshwar Shesherao Saudagar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070480
|
|
Mr. PARMESHVR SHESHERAO SAUDAGR
|
INDIAN BANK(607105)
|
|
66
|
DEONI
|
MH-21-010-028-003/877
(Jawalga)
|
1821010000NRG24071220230524650
|
07/12/2023
|
Someshwar Shaivji Dhanure
|
1821010WL031641
|
Someshwar Shaivji Dhanure
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070481
|
|
Mr. Someshwar Shivaji Dhanure
|
INDIAN BANK(607105)
|
|
67
|
DEONI
|
MH-21-010-028-003/881
(Jawalga)
|
1821010000NRG24071220230524651
|
07/12/2023
|
Saudagar Angad Shivaji
|
1821010WL031641
|
Saudagar Angad Shivaji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070459
|
|
Mr. ANGAD SHIVAJI SAUDAGAR
|
INDIAN BANK(607105)
|
|
68
|
DEONI
|
MH-21-010-028-003/881
(Jawalga)
|
1821010000NRG24071220230524652
|
07/12/2023
|
Saudagar hanmant Shivaji
|
1821010WL031641
|
Saudagar hanmant Shivaji
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240070469
|
|
SAUDAGAR HANMANT SHIVAJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91182
|
91182
|
|
|
|
|
|
|
|
|
69
|
DEONI
|
MH-21-010-028-003/1337
(Jawalga)
|
1821010000NRG24071220230524577
|
07/12/2023
|
Bhagwat Ramchandr Mulaje
|
1821010WL031641
|
Bhagwat Ramchandr Mulaje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069602
|
|
Mrs. BHAGAWAT RAMCHANDR MULAJE
|
INDIAN BANK(607105)
|
|
70
|
DEONI
|
MH-21-010-028-003/1454
(Jawalga)
|
1821010000NRG24071220230524590
|
07/12/2023
|
Ashok Shivvappa Sakole
|
1821010WL031641
|
Ashok Shivvappa Sakole
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240069603
|
|
Mr. Ashok Shivappa Sakole
|
INDIAN BANK(607105)
|
|
71
|
DEONI
|
MH-21-010-028-003/1454
(Jawalga)
|
1821010000NRG24071220230524591
|
07/12/2023
|
Jayshri Ashok Sakole
|
1821010WL031641
|
Jayshri Ashok Sakole
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240070474
|
|
Mrs. JAYASHRI ASHOK SAKOLE
|
INDIAN BANK(607105)
|
|
72
|
DEONI
|
MH-21-010-028-003/1502
(Jawalga)
|
1821010000NRG24071220230524599
|
07/12/2023
|
Yashwant Havagi kalshette
|
1821010WL031641
|
Yashwant Havagi kalshette
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069599
|
|
Mr. YASHVANT HAVAGI KALSHETTE
|
INDIAN BANK(607105)
|
|
73
|
DEONI
|
MH-21-010-028-003/1512
(Jawalga)
|
1821010000NRG24071220230524602
|
07/12/2023
|
POOJA SHYAM Ganbhire
|
1821010WL031641
|
POOJA SHYAM Ganbhire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069606
|
|
Mrs. GAMBHIRE POOJA SHYAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
DEONI
|
MH-21-010-028-003/1553
(Jawalga)
|
1821010000NRG24071220230524610
|
07/12/2023
|
shivputra yashvant kalshette
|
1821010WL031641
|
shivputra yashvant kalshette
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240069604
|
|
Mr. Shivputra Yashvant Kalshette
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115752
|
115752
|
|
|
|
|
|
|
|