|
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-21-010-035-001/115
(Manki)
|
1821010000NRG24010620230068727
|
01/06/2023
|
Santosh Baburao Patil
|
1821010WL004184
|
Santosh Baburao Patil
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054293
|
|
Mr. SANTOSH BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEONI
|
MH-21-010-035-001/5
(Manki)
|
1821010000NRG24010620230068773
|
01/06/2023
|
Mahadev Trimbak Biradar
|
1821010WL004184
|
Mahadev Trimbak Biradar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054292
|
|
Mr. MADHAV TRIMBAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-035-001/33
(Manki)
|
1821010000NRG24010620230068768
|
01/06/2023
|
Biradar Umakant Shankarao
|
1821010WL004184
|
Biradar Umakant Shankarao
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054584
|
|
Mr. UMAKANT SHANKARRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-010-001/132
(Achwala)
|
1821010000NRG24010620230068583
|
01/06/2023
|
Shinde Gopal Sangram
|
1821010WL004177
|
Shinde Gopal Sangram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054420
|
|
MR GOPAL SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-010-001/172
(Achwala)
|
1821010000NRG24010620230068586
|
01/06/2023
|
Biradar Dayanand Tanaji
|
1821010WL004177
|
Biradar Dayanand Tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054419
|
|
MR DAYANAND TANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-010-001/234
(Achwala)
|
1821010000NRG24010620230068592
|
01/06/2023
|
Ram Sangram Patil
|
1821010WL004177
|
Ram Sangram Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054276
|
|
MR RAM SANGRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-010-001/62
(Achwala)
|
1821010000NRG24010620230068605
|
01/06/2023
|
BIradar Daivata Sanjay
|
1821010WL004177
|
BIradar Daivata Sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054365
|
|
MRS DAIVTA SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-010-001/62
(Achwala)
|
1821010000NRG24010620230068604
|
01/06/2023
|
Biradar Snjay Keshav
|
1821010WL004177
|
Biradar Snjay Keshav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054372
|
|
MR SANJAY KESHAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-014-001/118
(Davanhipparga)
|
1821010000NRG24010620230068846
|
01/06/2023
|
Biradar Baburao Nagshetti
|
1821010WL004186
|
Biradar Baburao Nagshetti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054425
|
|
MR BABURAO NAGASHETTI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-014-001/118
(Davanhipparga)
|
1821010000NRG24010620230068847
|
01/06/2023
|
Biradar Bhartabai Baburao
|
1821010WL004186
|
Biradar Bhartabai Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054426
|
|
SATYAWANVAIJINATHTILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-014-001/262
(Davanhipparga)
|
1821010000NRG24010620230068856
|
01/06/2023
|
Keshav Suvarnakar Bapurao
|
1821010WL004186
|
Keshav Suvarnakar Bapurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054431
|
|
SUVARNAKARKESHAVBAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24010620230068878
|
01/06/2023
|
Ramdas Madhavrao Birge
|
1821010WL004186
|
Ramdas Madhavrao Birge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054369
|
|
RAMADASMADHVRAOBIRGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-014-001/512-A
(Davanhipparga)
|
1821010000NRG24010620230068884
|
01/06/2023
|
Maroti Shivling Biradar
|
1821010WL004186
|
Maroti Shivling Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054432
|
|
MR MAROTI SHIVALING BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-014-001/512-A
(Davanhipparga)
|
1821010000NRG24010620230068883
|
01/06/2023
|
Shivling pandhrinath biradar
|
1821010WL004186
|
Shivling pandhrinath biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054393
|
|
BIRADARSHIVLINGPANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-014-001/553
(Davanhipparga)
|
1821010000NRG24010620230068886
|
01/06/2023
|
Padmin Shivling Swami
|
1821010WL004186
|
Padmin Shivling Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054429
|
|
MS PADAMSHRI SHIVANAND SWAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-014-001/600
(Davanhipparga)
|
1821010000NRG24010620230068887
|
01/06/2023
|
Sanjiv Anandrao Karbhari
|
1821010WL004186
|
Sanjiv Anandrao Karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054422
|
|
SANJIVANANDRAOKARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-014-001/672
(Davanhipparga)
|
1821010000NRG24010620230068891
|
01/06/2023
|
bendarge
|
1821010WL004186
|
bendarge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054438
|
|
MR DHANRAJ BABURAO BENDARGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-014-001/816
(Davanhipparga)
|
1821010000NRG24010620230068902
|
01/06/2023
|
Arvind Vishwanath Patil
|
1821010WL004186
|
Arvind Vishwanath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054428
|
|
ARVINDVISHVNATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-018-001/177
(Dhanegaon)
|
1821010000NRG24010620230068656
|
01/06/2023
|
Waghamare
|
1821010WL004180
|
Waghamare
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054395
|
|
WAGHMARECHHABABAIATMARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-018-001/188
(Dhanegaon)
|
1821010000NRG24010620230068634
|
01/06/2023
|
Tarabao Timma Pawar
|
1821010WL004179
|
Tarabao Timma Pawar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054377
|
|
Miss. Tarabai Timma Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DEONI
|
MH-21-010-018-001/188
(Dhanegaon)
|
1821010000NRG24010620230068632
|
01/06/2023
|
Tarabao Timma Pawar
|
1821010WL004179
|
Tarabao Timma Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054378
|
|
Miss. Tarabai Timma Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DEONI
|
MH-21-010-018-001/188
(Dhanegaon)
|
1821010000NRG24010620230068633
|
01/06/2023
|
Timma Irappa Pavar
|
1821010WL004179
|
Timma Irappa Pavar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054279
|
|
Mr. TIMMA VIRAPPA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DEONI
|
MH-21-010-018-001/188
(Dhanegaon)
|
1821010000NRG24010620230068631
|
01/06/2023
|
Timma Irappa Pavar
|
1821010WL004179
|
Timma Irappa Pavar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054278
|
|
Mr. TIMMA VIRAPPA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DEONI
|
MH-21-010-018-001/364
(Dhanegaon)
|
1821010000NRG24010620230068671
|
01/06/2023
|
Pawar Gudamma Shetiba
|
1821010WL004180
|
Pawar Gudamma Shetiba
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054277
|
|
Ms. Gundamma Shetiba Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DEONI
|
MH-21-010-018-001/95
(Dhanegaon)
|
1821010000NRG24010620230068683
|
01/06/2023
|
Aapate Indubai Raosaheb
|
1821010WL004180
|
Aapate Indubai Raosaheb
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054376
|
|
Mrs. INDUBAI RAOSAHEB APATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DEONI
|
MH-21-010-022-001/145
(Gaoundgaon)
|
1821010000NRG24010620230068685
|
01/06/2023
|
Praddep Shivram Borule
|
1821010WL004181
|
Praddep Shivram Borule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054370
|
|
MR PRADIP SHIVRAM BOROLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-022-001/280
(Gaoundgaon)
|
1821010000NRG24010620230068688
|
01/06/2023
|
Hanmant Samrata Borule
|
1821010WL004181
|
Hanmant Samrata Borule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054371
|
|
MR HANMANTRAO SAMARTH BORULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-031-001/132
(Kamalwadi)
|
1821010000NRG24010620230068701
|
01/06/2023
|
Yenge Ashwini Vishyal
|
1821010WL004183
|
Yenge Ashwini Vishyal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054407
|
|
Ashvini Vishal Yenge
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DEONI
|
MH-21-010-031-001/184
(Kamalwadi)
|
1821010000NRG24010620230068705
|
01/06/2023
|
Dynoba Vitthal Yenge
|
1821010WL004183
|
Dynoba Vitthal Yenge
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054396
|
|
DNYANOBAVITTHALYENAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-031-001/184
(Kamalwadi)
|
1821010000NRG24010620230068706
|
01/06/2023
|
Pandurang Dynoba Yenge
|
1821010WL004183
|
Pandurang Dynoba Yenge
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054375
|
|
MR PANDURANG DNYANOBA YENAGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-031-001/187
(Kamalwadi)
|
1821010000NRG24010620230068712
|
01/06/2023
|
Hamid Mehtab Sayad
|
1821010WL004183
|
Hamid Mehtab Sayad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054282
|
|
MR HAMID MEHTABSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-031-001/632
(Kamalwadi)
|
1821010000NRG24010620230068717
|
01/06/2023
|
Irshad Pashamiya Sayyed
|
1821010WL004183
|
Irshad Pashamiya Sayyed
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054401
|
|
Irshad Pashamiyan Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEONI
|
MH-21-010-035-001/102
(Manki)
|
1821010000NRG24010620230068722
|
01/06/2023
|
Bandeppa Baburao Biradar
|
1821010WL004184
|
Bandeppa Baburao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054394
|
|
BANDEPPABABURAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-035-001/115
(Manki)
|
1821010000NRG24010620230068726
|
01/06/2023
|
Mangalabai Bapurao Patil
|
1821010WL004184
|
Mangalabai Bapurao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054280
|
|
Mrs. MANGAL BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DEONI
|
MH-21-010-035-001/12
(Manki)
|
1821010000NRG24010620230068728
|
01/06/2023
|
Kavita Dhanraj Biradar
|
1821010WL004184
|
Kavita Dhanraj Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054404
|
|
Mrs. KAVITA DHANAJI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DEONI
|
MH-21-010-035-001/140
(Manki)
|
1821010000NRG24010620230068737
|
01/06/2023
|
Usman Phatroddin Patel
|
1821010WL004184
|
Usman Phatroddin Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054399
|
|
Mr. USMAN FATRODDINN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DEONI
|
MH-21-010-035-001/151
(Manki)
|
1821010000NRG24010620230068740
|
01/06/2023
|
Shila Sanjiv Patil
|
1821010WL004184
|
Shila Sanjiv Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054398
|
|
PATILSHILASANJIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-035-001/161
(Manki)
|
1821010000NRG24010620230068744
|
01/06/2023
|
Vasant Dadarao Biradar
|
1821010WL004184
|
Vasant Dadarao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054284
|
|
BIRADAR VASANT DADARAO
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DEONI
|
MH-21-010-035-001/162
(Manki)
|
1821010000NRG24010620230068745
|
01/06/2023
|
Wadale Prakash Manikrao
|
1821010WL004184
|
Wadale Prakash Manikrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054281
|
|
MR PRAKASH MANIKRAO WADALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEONI
|
MH-21-010-035-001/170
(Manki)
|
1821010000NRG24010620230068748
|
01/06/2023
|
Viajykumar Baburao Kumadale
|
1821010WL004184
|
Viajykumar Baburao Kumadale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054411
|
|
MR VIJAYKUMAR BABURAO KUMDALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-035-001/21
(Manki)
|
1821010000NRG24010620230068755
|
01/06/2023
|
Prabhakar Subhash Patil
|
1821010WL004184
|
Prabhakar Subhash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054397
|
|
MR PRABHAKAR SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-035-001/28
(Manki)
|
1821010000NRG24010620230068763
|
01/06/2023
|
Suresh Govindrao Biradar
|
1821010WL004184
|
Suresh Govindrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054402
|
|
Mr. SURESH GOVINDRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DEONI
|
MH-21-010-035-001/9
(Manki)
|
1821010000NRG24010620230068794
|
01/06/2023
|
Kondiba Namadev Bhande
|
1821010WL004184
|
Kondiba Namadev Bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054410
|
|
KONDIBANAMADEVBHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
DEONI
|
MH-21-010-038-001/925
(Sayatpur)
|
1821010000NRG24310520230063638
|
01/06/2023
|
patil pramod
|
1821010WL003903
|
patil pramod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054417
|
|
Mr. PRAMOD ABHANGRAO PATIL
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-047-001/186
(Vilegaon)
|
1821010000NRG24010620230068803
|
01/06/2023
|
suryavanshi balika lahu
|
1821010WL004185
|
suryavanshi balika lahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054373
|
|
MS BALIKA LAHU SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-047-001/275
(Vilegaon)
|
1821010000NRG24010620230068816
|
01/06/2023
|
Kamalbai Kamalbai Umajirao
|
1821010WL004185
|
Kamalbai Kamalbai Umajirao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054405
|
|
KAMALUMAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24010620230068829
|
01/06/2023
|
Chandrakant Namdev Tekale
|
1821010WL004185
|
Chandrakant Namdev Tekale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054374
|
|
MR CHANDRAKANT NAMDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
48
|
DEONI
|
MH-21-010-013-001/13
(Nagtirthwadi)
|
1821010000NRG24310520230063804
|
01/06/2023
|
Ramasane Nagrabai Ram
|
1821010WL003912
|
Ramasane Nagrabai Ram
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054600
|
|
RAMASANENAGARABAIRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
DEONI
|
MH-21-010-013-001/43
(Nagtirthwadi)
|
1821010000NRG24310520230063807
|
01/06/2023
|
gangadhar baburao kasale
|
1821010WL003912
|
gangadhar baburao kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054291
|
|
MR GANGADHAR BABURAO KASLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-013-001/761
(Nagtirthwadi)
|
1821010000NRG24310520230063810
|
01/06/2023
|
Bhagwat Baburav Kasle
|
1821010WL003912
|
Bhagwat Baburav Kasle
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054593
|
|
MR BHAGWAT BABURAO KASLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-013-001/761
(Nagtirthwadi)
|
1821010000NRG24310520230063811
|
01/06/2023
|
Gita bhagwat kasale
|
1821010WL003912
|
Gita bhagwat kasale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054589
|
|
Mrs. GITA BHAGVAT KASALE
|
INDIAN BANK(607105)
|
|
52
|
DEONI
|
MH-21-010-013-001/789
(Nagtirthwadi)
|
1821010000NRG24310520230063812
|
01/06/2023
|
Nagnath Namdev Kombde
|
1821010WL003912
|
Nagnath Namdev Kombde
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054590
|
|
NAGNATH NAMDEV KOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEONI
|
MH-21-010-014-001/347
(Davanhipparga)
|
1821010000NRG24010620230068873
|
01/06/2023
|
Sonali Permeshwer Tile
|
1821010WL004186
|
Sonali Permeshwer Tile
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054592
|
|
MS SUNITA PRAMESHWAR TILE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-018-001/294
(Dhanegaon)
|
1821010000NRG24010620230068666
|
01/06/2023
|
Tanaji Laxman Surywanshi
|
1821010WL004180
|
Tanaji Laxman Surywanshi
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054289
|
|
Mr. TANAJI LAXMAN SURYAWANSHI
|
INDIAN BANK(607105)
|
|
55
|
DEONI
|
MH-21-010-018-001/607
(Dhanegaon)
|
1821010000NRG24010620230068679
|
01/06/2023
|
Gargate Suman Bhimrao
|
1821010WL004180
|
Gargate Suman Bhimrao
|
00176
|
IDIB000C562
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054288
|
|
Mrs. SUMAN SHRIRAM GARAGATE
|
INDIAN BANK(607105)
|
|
56
|
DEONI
|
MH-21-010-018-001/930
(Dhanegaon)
|
1821010000NRG24010620230068653
|
01/06/2023
|
Gayakawad Panchashila Prakash
|
1821010WL004179
|
Gayakawad Panchashila Prakash
|
00176
|
IDIB000C562
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054601
|
|
Mrs. PANCHSHILA PRAKASH GAYKWAD
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-038-001/10
(Sayatpur)
|
1821010000NRG24310520230063628
|
01/06/2023
|
Hanmante Madhukar
|
1821010WL003903
|
Hanmante Madhukar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054362
|
|
Mr. MADUKAR VASANT HANUMANTE
|
INDIAN BANK(607105)
|
|
58
|
DEONI
|
MH-21-010-038-001/1018
(Sayatpur)
|
1821010000NRG24310520230063629
|
01/06/2023
|
Ankush kamble
|
1821010WL003903
|
Ankush kamble
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054594
|
|
ANKUSH SOPAN KAMBLE
|
BANK OF BARODA(606985)
|
|
59
|
DEONI
|
MH-21-010-038-001/1018
(Sayatpur)
|
1821010000NRG24310520230063630
|
01/06/2023
|
Satvanshila kamble
|
1821010WL003903
|
Satvanshila kamble
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054595
|
|
SATYASHILA ANKUSH KAMBLE
|
CANARA BANK(508532)
|
|
60
|
DEONI
|
MH-21-010-038-001/243
(Sayatpur)
|
1821010000NRG24310520230063633
|
01/06/2023
|
patil Koshabai
|
1821010WL003903
|
patil Koshabai
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054383
|
|
Mrs. KAUSHALYABAI BITHAL PATIL
|
INDIAN BANK(607105)
|
|
61
|
DEONI
|
MH-21-010-038-001/243
(Sayatpur)
|
1821010000NRG24310520230063632
|
01/06/2023
|
patil vittal
|
1821010WL003903
|
patil vittal
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054448
|
|
Mr. VITHALRAO MANIKARAO PATIL
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-038-001/988
(Sayatpur)
|
1821010000NRG24310520230063642
|
01/06/2023
|
Jyotiram Dhanaji Biradar
|
1821010WL003903
|
Jyotiram Dhanaji Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054588
|
|
Mr. Jotiram Dhanaji Biradara
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
63
|
DEONI
|
MH-21-010-018-001/247
(Dhanegaon)
|
1821010000NRG24010620230068662
|
01/06/2023
|
Manju Anil Dandwate
|
1821010WL004180
|
Manju Anil Dandwate
|
00176
|
IDIB000J588
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054334
|
|
Ms. MANJU ANIL DANDWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DEONI
|
MH-21-010-018-001/253
(Dhanegaon)
|
1821010000NRG24010620230068642
|
01/06/2023
|
sharipha mahamadraphi mulla
|
1821010WL004179
|
sharipha mahamadraphi mulla
|
00176
|
IDIB000J588
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054602
|
|
Mrs. SHARIFA MOHMADRIF MULLA
|
INDIAN BANK(607105)
|
|
65
|
DEONI
|
MH-21-010-018-001/253
(Dhanegaon)
|
1821010000NRG24010620230068644
|
01/06/2023
|
sharipha mahamadraphi mulla
|
1821010WL004179
|
sharipha mahamadraphi mulla
|
00176
|
IDIB000J588
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054603
|
|
Mrs. SHARIFA MOHMADRIF MULLA
|
INDIAN BANK(607105)
|
|
66
|
DEONI
|
MH-21-010-018-001/485
(Dhanegaon)
|
1821010000NRG24010620230068676
|
01/06/2023
|
Biradar Sangmeshwar Shivraj
|
1821010WL004180
|
Biradar Sangmeshwar Shivraj
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054330
|
|
Mr. SANGMESHWAR SHIVRAJ BIRADAR
|
INDIAN BANK(607105)
|
|
67
|
DEONI
|
MH-21-010-018-001/485
(Dhanegaon)
|
1821010000NRG24010620230068677
|
01/06/2023
|
Biradar Surekha Sangmeshwar
|
1821010WL004180
|
Biradar Surekha Sangmeshwar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054331
|
|
Mrs. SUREKHA SANGMESHVAR BIRADAR
|
INDIAN BANK(607105)
|
|
68
|
DEONI
|
MH-21-010-018-001/607
(Dhanegaon)
|
1821010000NRG24010620230068680
|
01/06/2023
|
Gargate kesharbai bhimarao
|
1821010WL004180
|
Gargate kesharbai bhimarao
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054287
|
|
KESHARBAISHESHRAOGARGATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-018-001/628
(Dhanegaon)
|
1821010000NRG24010620230068650
|
01/06/2023
|
Madhav Manohar Dantrao
|
1821010WL004179
|
Madhav Manohar Dantrao
|
00176
|
IDIB000J588
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054382
|
|
Mr. MADHAV MANOHAR DANTRAO
|
INDIAN BANK(607105)
|
|
70
|
DEONI
|
MH-21-010-018-001/628
(Dhanegaon)
|
1821010000NRG24010620230068651
|
01/06/2023
|
Pushpa Madhav Dantrao
|
1821010WL004179
|
Pushpa Madhav Dantrao
|
00176
|
IDIB000J588
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054290
|
|
Mrs. PUSHPA MADHAVRAO DANTRAO
|
INDIAN BANK(607105)
|
|
71
|
DEONI
|
MH-21-010-038-001/124
(Sayatpur)
|
1821010000NRG24310520230063631
|
01/06/2023
|
Kalubai Nivratti Sude
|
1821010WL003903
|
Kalubai Nivratti Sude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054591
|
|
Mrs. KALUBAI NIVRATTI SUDE
|
INDIAN BANK(607105)
|
|
72
|
DEONI
|
MH-21-010-038-001/246
(Sayatpur)
|
1821010000NRG24310520230063634
|
01/06/2023
|
Hanmant Dattatrya Biradar
|
1821010WL003903
|
Hanmant Dattatrya Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054449
|
|
Mr. HANMANT DATTATRYA BIRADAR
|
INDIAN BANK(607105)
|
|
73
|
DEONI
|
MH-21-010-038-001/246
(Sayatpur)
|
1821010000NRG24310520230063635
|
01/06/2023
|
Vaishali Hanmant Biradar
|
1821010WL003903
|
Vaishali Hanmant Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054587
|
|
Mrs. VAISHALI HANUMANT BIRADAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
74
|
DEONI
|
MH-21-010-004-001/124
(Ambanagar)
|
1821010000NRG24010620230068613
|
01/06/2023
|
Renuka Mohan Suryawanshi
|
1821010WL004178
|
Renuka Mohan Suryawanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054445
|
|
MRS RENUKA MOHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-004-001/126
(Ambanagar)
|
1821010000NRG24010620230068614
|
01/06/2023
|
Bajirao Ramchandra Suryawanshi
|
1821010WL004178
|
Bajirao Ramchandra Suryawanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054550
|
|
MR BAJIRAO RAMCHANDR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-004-001/126
(Ambanagar)
|
1821010000NRG24010620230068615
|
01/06/2023
|
sangita surywanshi
|
1821010WL004178
|
sangita surywanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054522
|
|
MS SANGITA BAJIRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-004-001/131
(Ambanagar)
|
1821010000NRG24010620230068616
|
01/06/2023
|
Manohar Rajaram Suryavanshi
|
1821010WL004178
|
Manohar Rajaram Suryavanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054356
|
|
MR MANOHAR RAJARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-004-001/221
(Ambanagar)
|
1821010000NRG24010620230068618
|
01/06/2023
|
Shantabai Baswant Sandule
|
1821010WL004178
|
Shantabai Baswant Sandule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054474
|
|
MRS SHANTABAI BASWANT SANDULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-004-001/233
(Ambanagar)
|
1821010000NRG24010620230068619
|
01/06/2023
|
Jayasri Nagnath Surywanshi
|
1821010WL004178
|
Jayasri Nagnath Surywanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054446
|
|
MS JAYSHRI NAGNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-004-001/32
(Ambanagar)
|
1821010000NRG24010620230068620
|
01/06/2023
|
Kalim Nabi Shaikh
|
1821010WL004178
|
Kalim Nabi Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054355
|
|
KALIMNABISABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-004-001/42
(Ambanagar)
|
1821010000NRG24010620230068622
|
01/06/2023
|
Balika Bhaurao Surawasnhi
|
1821010WL004178
|
Balika Bhaurao Surawasnhi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054494
|
|
MRS BALIKA BHAURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-004-001/42
(Ambanagar)
|
1821010000NRG24010620230068621
|
01/06/2023
|
Bhaurao Ramchandra Suryawanshi
|
1821010WL004178
|
Bhaurao Ramchandra Suryawanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054518
|
|
MR BHAURAV RAMCHANDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-004-001/52
(Ambanagar)
|
1821010000NRG24010620230068624
|
01/06/2023
|
Padmin Tukarm Survase
|
1821010WL004178
|
Padmin Tukarm Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054520
|
|
MS PADMINBAI TUKARAM SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-004-001/52
(Ambanagar)
|
1821010000NRG24010620230068623
|
01/06/2023
|
Tukaram Dashrath Survase
|
1821010WL004178
|
Tukaram Dashrath Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054366
|
|
MR TUKARAM DASHRATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-004-001/52
(Ambanagar)
|
1821010000NRG24010620230068625
|
01/06/2023
|
Vinod Tukaram Survase
|
1821010WL004178
|
Vinod Tukaram Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054524
|
|
MR VINOD TUKARAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEONI
|
MH-21-010-004-001/7
(Ambanagar)
|
1821010000NRG24010620230068626
|
01/06/2023
|
Sheshikala Rajeshab Shaikh
|
1821010WL004178
|
Sheshikala Rajeshab Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054471
|
|
MR SHAKIL RAJESAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-004-001/95
(Ambanagar)
|
1821010000NRG24010620230068628
|
01/06/2023
|
Laxmi Sripati Surywanshi
|
1821010WL004178
|
Laxmi Sripati Surywanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054367
|
|
MRS LAXMIBAI SHRIPATI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-004-001/95
(Ambanagar)
|
1821010000NRG24010620230068627
|
01/06/2023
|
Sripati Baliram Surywanshi
|
1821010WL004178
|
Sripati Baliram Surywanshi
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054458
|
|
MR SHRIPATI BALIRAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-010-001/108
(Achwala)
|
1821010000NRG24010620230068566
|
01/06/2023
|
Pate Padmawati
|
1821010WL004176
|
Pate Padmawati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054489
|
|
MRS PADMAVATI NAGNATH PATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-010-001/120-A
(Achwala)
|
1821010000NRG24010620230068580
|
01/06/2023
|
birijadher maseh gunwanth
|
1821010WL004177
|
birijadher maseh gunwanth
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054460
|
|
MR MAHESH GUNWANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEONI
|
MH-21-010-010-001/126
(Achwala)
|
1821010000NRG24010620230068581
|
01/06/2023
|
Kambale Sanjay Gangadhar
|
1821010WL004177
|
Kambale Sanjay Gangadhar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054554
|
|
MR SANJAY GANGARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-010-001/126
(Achwala)
|
1821010000NRG24010620230068582
|
01/06/2023
|
Kambale Sushikanta Sanjay
|
1821010WL004177
|
Kambale Sushikanta Sanjay
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054562
|
|
MRS SUKESHANI SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-010-001/158
(Achwala)
|
1821010000NRG24010620230068584
|
01/06/2023
|
Biradar Bhagawan Govind
|
1821010WL004177
|
Biradar Bhagawan Govind
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054336
|
|
MR BHAGVAN GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-010-001/171
(Achwala)
|
1821010000NRG24010620230068585
|
01/06/2023
|
shinde asha
|
1821010WL004177
|
shinde asha
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054490
|
|
MRS ASHA CHANDRASHEKHAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEONI
|
MH-21-010-010-001/172
(Achwala)
|
1821010000NRG24010620230068587
|
01/06/2023
|
Biradar Sangita Dayanand
|
1821010WL004177
|
Biradar Sangita Dayanand
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054335
|
|
MRS SANGITA DAYANAND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEONI
|
MH-21-010-010-001/174
(Achwala)
|
1821010000NRG24010620230068569
|
01/06/2023
|
Anusaya Mohan Bobade
|
1821010WL004176
|
Anusaya Mohan Bobade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054567
|
|
MS ANUSAYA MOHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEONI
|
MH-21-010-010-001/174
(Achwala)
|
1821010000NRG24010620230068567
|
01/06/2023
|
Badake Mohan Swarup
|
1821010WL004176
|
Badake Mohan Swarup
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054549
|
|
BOBADEMOHANSWARUPRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
DEONI
|
MH-21-010-010-001/174
(Achwala)
|
1821010000NRG24010620230068568
|
01/06/2023
|
Govind Mohan Bobade
|
1821010WL004176
|
Govind Mohan Bobade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054583
|
|
MR GOVIND MOHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-010-001/180
(Achwala)
|
1821010000NRG24010620230068588
|
01/06/2023
|
Bobade Bhanudas Swarup
|
1821010WL004177
|
Bobade Bhanudas Swarup
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054547
|
|
MR BHANUDAS SOURUP BOBADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEONI
|
MH-21-010-010-001/180
(Achwala)
|
1821010000NRG24010620230068589
|
01/06/2023
|
Bobade Daivatha Bhanudas
|
1821010WL004177
|
Bobade Daivatha Bhanudas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054581
|
|
MRS DAIVATABAI BHANUDAS BOBDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-010-001/181
(Achwala)
|
1821010000NRG24010620230068591
|
01/06/2023
|
Savitra Madhav Shinde
|
1821010WL004177
|
Savitra Madhav Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054580
|
|
MR SAVITRA MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-010-001/181
(Achwala)
|
1821010000NRG24010620230068590
|
01/06/2023
|
Shinde Madhav Madhukar
|
1821010WL004177
|
Shinde Madhav Madhukar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054571
|
|
MR MADHAV MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEONI
|
MH-21-010-010-001/234
(Achwala)
|
1821010000NRG24010620230068594
|
01/06/2023
|
Manisha Santosh Patil
|
1821010WL004177
|
Manisha Santosh Patil
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054582
|
|
MR MANISHA SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-010-001/234
(Achwala)
|
1821010000NRG24010620230068593
|
01/06/2023
|
Santhosh ram patal
|
1821010WL004177
|
Santhosh ram patal
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054561
|
|
MR SANTHOSH RAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-010-001/32
(Achwala)
|
1821010000NRG24010620230068596
|
01/06/2023
|
Bhagwat Vansat Lakhangave
|
1821010WL004177
|
Bhagwat Vansat Lakhangave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054516
|
|
MR BHAGAVAT VASANT LAKHANGAVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-010-001/32
(Achwala)
|
1821010000NRG24010620230068595
|
01/06/2023
|
Lakhangave Laxmi Vasant
|
1821010WL004177
|
Lakhangave Laxmi Vasant
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054488
|
|
MRS LAXMIBAI VASANT LAKHANGAVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-010-001/37
(Achwala)
|
1821010000NRG24010620230068570
|
01/06/2023
|
Mohite Madhav Jotiram
|
1821010WL004176
|
Mohite Madhav Jotiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054350
|
|
MRS SANJIDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-010-001/456
(Achwala)
|
1821010000NRG24010620230068599
|
01/06/2023
|
Aditya Balaji Shinde
|
1821010WL004177
|
Aditya Balaji Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054559
|
|
MR ADITYA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEONI
|
MH-21-010-010-001/458
(Achwala)
|
1821010000NRG24010620230068600
|
01/06/2023
|
Sanjay Tukaram Shinde
|
1821010WL004177
|
Sanjay Tukaram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054519
|
|
MR SANJAY TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-010-001/58
(Achwala)
|
1821010000NRG24010620230068603
|
01/06/2023
|
Patil Anna Gopal
|
1821010WL004177
|
Patil Anna Gopal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054457
|
|
MR ANNARAO GOPALRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-010-001/78
(Achwala)
|
1821010000NRG24010620230068606
|
01/06/2023
|
Bhorage Rukminbai Swarup
|
1821010WL004177
|
Bhorage Rukminbai Swarup
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054349
|
|
MRS RUKMINBAI SWARUP BHORGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-010-001/790
(Achwala)
|
1821010000NRG24010620230068572
|
01/06/2023
|
Anusaya Yadhav Bobde
|
1821010WL004176
|
Anusaya Yadhav Bobde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054563
|
|
MS ANUSAYA YADAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-010-001/790
(Achwala)
|
1821010000NRG24010620230068571
|
01/06/2023
|
Waman Yadvrao Bobde
|
1821010WL004176
|
Waman Yadvrao Bobde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054514
|
|
VAMANYADAVRAOBOBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-010-001/834
(Achwala)
|
1821010000NRG24010620230068607
|
01/06/2023
|
savita biradar
|
1821010WL004177
|
savita biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054572
|
|
MS SAVITA SHRIPATI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-010-001/841
(Achwala)
|
1821010000NRG24010620230068608
|
01/06/2023
|
Patil Maroti Apparao
|
1821010WL004177
|
Patil Maroti Apparao
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054441
|
|
MR MAROTI APPARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEONI
|
MH-21-010-010-001/845
(Achwala)
|
1821010000NRG24010620230068573
|
01/06/2023
|
Biradar Dhananjay Madhavrao
|
1821010WL004176
|
Biradar Dhananjay Madhavrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054553
|
|
MR DHANANJAY MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-010-001/97
(Achwala)
|
1821010000NRG24010620230068610
|
01/06/2023
|
Bobade Bhim Sopanrao
|
1821010WL004177
|
Bobade Bhim Sopanrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054452
|
|
MR BHIMRAO SOPANRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-010-001/97
(Achwala)
|
1821010000NRG24010620230068611
|
01/06/2023
|
Bobade Sulubai Bhim
|
1821010WL004177
|
Bobade Sulubai Bhim
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054459
|
|
MRS SULUBAI BHIMRAO BOBDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-010-001/98
(Achwala)
|
1821010000NRG24010620230068577
|
01/06/2023
|
Narayan Ganapat Biradar
|
1821010WL004176
|
Narayan Ganapat Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054564
|
|
MR NARAYAN GANPATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-010-001/98
(Achwala)
|
1821010000NRG24010620230068578
|
01/06/2023
|
Suvarna narayan Biradar
|
1821010WL004176
|
Suvarna narayan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054585
|
|
MRS SUWARNA NARAYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-013-001/13
(Nagtirthwadi)
|
1821010000NRG24310520230063805
|
01/06/2023
|
Chaya Tukaram Yelmate
|
1821010WL003912
|
Chaya Tukaram Yelmate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054541
|
|
MRS CHHAYABAI TUKARAM RAMASANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEONI
|
MH-21-010-013-001/13
(Nagtirthwadi)
|
1821010000NRG24310520230063803
|
01/06/2023
|
Ramasane Ram Vainkat
|
1821010WL003912
|
Ramasane Ram Vainkat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054523
|
|
RAMRAOVANKOBARAMASANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
DEONI
|
MH-21-010-013-001/181
(Nagtirthwadi)
|
1821010000NRG24310520230063806
|
01/06/2023
|
Sachin Tukaram Garude
|
1821010WL003912
|
Sachin Tukaram Garude
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054464
|
|
MASTER SACHIN TUKARAM GURUDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-014-001/231
(Davanhipparga)
|
1821010000NRG24010620230068849
|
01/06/2023
|
Balate kamalabai Balaji
|
1821010WL004186
|
Balate kamalabai Balaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054468
|
|
KAMALBAIBALAJIBALTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010000NRG24010620230068850
|
01/06/2023
|
tile
|
1821010WL004186
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054483
|
|
RAJENDRABHIVAJITILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010000NRG24010620230068851
|
01/06/2023
|
tile
|
1821010WL004186
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054473
|
|
LATABAIRAJENDRTILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010000NRG24010620230068852
|
01/06/2023
|
tile
|
1821010WL004186
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054357
|
|
Mr. RRASHANT RAJENDRA TILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
DEONI
|
MH-21-010-014-001/239
(Davanhipparga)
|
1821010000NRG24010620230068853
|
01/06/2023
|
tile
|
1821010WL004186
|
tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054463
|
|
MASTER SHRIKANT RAJENDRA TILE M
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-014-001/243
(Davanhipparga)
|
1821010000NRG24010620230068855
|
01/06/2023
|
Kishabai
|
1821010WL004186
|
Kishabai
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054480
|
|
KASHABAIPRALHADBOROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
DEONI
|
MH-21-010-014-001/243
(Davanhipparga)
|
1821010000NRG24010620230068854
|
01/06/2023
|
Pralhad Sakaram Borule
|
1821010WL004186
|
Pralhad Sakaram Borule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054386
|
|
MR PRALHAD SAKARAM BORULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-014-001/277
(Davanhipparga)
|
1821010000NRG24010620230068857
|
01/06/2023
|
telgave
|
1821010WL004186
|
telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054352
|
|
SUBHASHRAMTELAGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
DEONI
|
MH-21-010-014-001/277
(Davanhipparga)
|
1821010000NRG24010620230068858
|
01/06/2023
|
telgave
|
1821010WL004186
|
telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054351
|
|
MRS SHAKUNTALABAI SUBHASH TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEONI
|
MH-21-010-014-001/303
(Davanhipparga)
|
1821010000NRG24010620230068859
|
01/06/2023
|
Patil Baswaraj Kasinath
|
1821010WL004186
|
Patil Baswaraj Kasinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054546
|
|
BASWRAJKASHINATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
DEONI
|
MH-21-010-014-001/310
(Davanhipparga)
|
1821010000NRG24010620230068860
|
01/06/2023
|
Swami Sidram Tirthaya
|
1821010WL004186
|
Swami Sidram Tirthaya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054505
|
|
SIDRAMTIRTHYASWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
DEONI
|
MH-21-010-014-001/318-A
(Davanhipparga)
|
1821010000NRG24010620230068862
|
01/06/2023
|
Ranjana Naganath Islampure
|
1821010WL004186
|
Ranjana Naganath Islampure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054521
|
|
MS RANJANA NAGNATH ISLAMPURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-014-001/329
(Davanhipparga)
|
1821010000NRG24010620230068863
|
01/06/2023
|
patil
|
1821010WL004186
|
patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054472
|
|
MRS UMADEVI DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-014-001/332
(Davanhipparga)
|
1821010000NRG24010620230068865
|
01/06/2023
|
Tile
|
1821010WL004186
|
Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054484
|
|
MR PANDURANG PRABHU TILE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-014-001/332
(Davanhipparga)
|
1821010000NRG24010620230068866
|
01/06/2023
|
Tile
|
1821010WL004186
|
Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054354
|
|
KANTABAEPANDURAGTILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
DEONI
|
MH-21-010-014-001/336
(Davanhipparga)
|
1821010000NRG24010620230068869
|
01/06/2023
|
Khinde Santosh Vaijinath
|
1821010WL004186
|
Khinde Santosh Vaijinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054450
|
|
SANTOSHVAIJINATHKHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
DEONI
|
MH-21-010-014-001/336
(Davanhipparga)
|
1821010000NRG24010620230068867
|
01/06/2023
|
Khinde Vaijinath Basappa
|
1821010WL004186
|
Khinde Vaijinath Basappa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054542
|
|
VAIJNATHBASAPPAKHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
DEONI
|
MH-21-010-014-001/345
(Davanhipparga)
|
1821010000NRG24010620230068870
|
01/06/2023
|
Balaji Malikarjun Biradar
|
1821010WL004186
|
Balaji Malikarjun Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054364
|
|
BALAJIMALLIKARJUNBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
DEONI
|
MH-21-010-014-001/347
(Davanhipparga)
|
1821010000NRG24010620230068872
|
01/06/2023
|
Permeshwer Sopan Tile
|
1821010WL004186
|
Permeshwer Sopan Tile
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054385
|
|
PARMESHVARSOPANTILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
DEONI
|
MH-21-010-014-001/347
(Davanhipparga)
|
1821010000NRG24010620230068871
|
01/06/2023
|
Tile
|
1821010WL004186
|
Tile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054353
|
|
MR SOPAN SHIVRAM TILE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-014-001/392
(Davanhipparga)
|
1821010000NRG24010620230068875
|
01/06/2023
|
Patil Anil Shrikant
|
1821010WL004186
|
Patil Anil Shrikant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054443
|
|
ANILSHRIKANTPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
DEONI
|
MH-21-010-014-001/392
(Davanhipparga)
|
1821010000NRG24010620230068874
|
01/06/2023
|
Patil Mahesh Shrikant
|
1821010WL004186
|
Patil Mahesh Shrikant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054442
|
|
MAHESHSHRIKANTPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
DEONI
|
MH-21-010-014-001/416
(Davanhipparga)
|
1821010000NRG24010620230068877
|
01/06/2023
|
Mahadevi Vinod Jethe
|
1821010WL004186
|
Mahadevi Vinod Jethe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054339
|
|
MRS MAHADEVI VINOD JETHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-014-001/416
(Davanhipparga)
|
1821010000NRG24010620230068876
|
01/06/2023
|
Vinod Govindrao Jethe
|
1821010WL004186
|
Vinod Govindrao Jethe
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054363
|
|
MR VINOD GOVIND JETHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24010620230068880
|
01/06/2023
|
Amol Ramdas Birge
|
1821010WL004186
|
Amol Ramdas Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054389
|
|
MR AMOL RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24010620230068881
|
01/06/2023
|
Ayodhya Ramdas Birge
|
1821010WL004186
|
Ayodhya Ramdas Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054568
|
|
MISS AYODHYA RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24010620230068879
|
01/06/2023
|
Bharatbai Ramdas Birge
|
1821010WL004186
|
Bharatbai Ramdas Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054479
|
|
MRS BHARATBAI RAMDAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-014-001/419
(Davanhipparga)
|
1821010000NRG24010620230068882
|
01/06/2023
|
Mangalbai Khanderao Birge
|
1821010WL004186
|
Mangalbai Khanderao Birge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054478
|
|
MANGALABAIKHANDERAOBIRAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
DEONI
|
MH-21-010-014-001/631
(Davanhipparga)
|
1821010000NRG24010620230068890
|
01/06/2023
|
Akash Ramesh karbhari
|
1821010WL004186
|
Akash Ramesh karbhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054560
|
|
MR AKASH RAMESH KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-014-001/691
(Davanhipparga)
|
1821010000NRG24010620230068893
|
01/06/2023
|
Dnyaneshwar kishanrao rodde
|
1821010WL004186
|
Dnyaneshwar kishanrao rodde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054274
|
|
RODDEDNYANESHWARKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
DEONI
|
MH-21-010-014-001/691
(Davanhipparga)
|
1821010000NRG24010620230068894
|
01/06/2023
|
Harivanda Dnyaneshwar rodde
|
1821010WL004186
|
Harivanda Dnyaneshwar rodde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054275
|
|
MS HARIVANDA DNYANESHWAR RODDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEONI
|
MH-21-010-014-001/692
(Davanhipparga)
|
1821010000NRG24010620230068895
|
01/06/2023
|
Shantabai kishan rode
|
1821010WL004186
|
Shantabai kishan rode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054470
|
|
MRS SHANTABAI KISHANRAO RODE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-014-001/82
(Davanhipparga)
|
1821010000NRG24010620230068904
|
01/06/2023
|
Kambale Madhav Kashinath
|
1821010WL004186
|
Kambale Madhav Kashinath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054506
|
|
MADHAVKASHINATHKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
DEONI
|
MH-21-010-014-001/82
(Davanhipparga)
|
1821010000NRG24010620230068905
|
01/06/2023
|
Kambale Urmila Madhav
|
1821010WL004186
|
Kambale Urmila Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054469
|
|
URMILABAIMADHAVKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
DEONI
|
MH-21-010-018-001/248
(Dhanegaon)
|
1821010000NRG24010620230068663
|
01/06/2023
|
Laxman Baburao Pawar
|
1821010WL004180
|
Laxman Baburao Pawar
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054338
|
|
Mr. LAXMAN BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DEONI
|
MH-21-010-018-001/549
(Dhanegaon)
|
1821010000NRG24010620230068647
|
01/06/2023
|
Biradar Balaji Vasant
|
1821010WL004179
|
Biradar Balaji Vasant
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054503
|
|
MR BALAJI VASANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-018-001/549
(Dhanegaon)
|
1821010000NRG24010620230068648
|
01/06/2023
|
Biradar Balaji Vasant
|
1821010WL004179
|
Biradar Balaji Vasant
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054504
|
|
MR BALAJI VASANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-018-001/620
(Dhanegaon)
|
1821010000NRG24010620230068649
|
01/06/2023
|
Biradar Rajeshwar Gurappa
|
1821010WL004179
|
Biradar Rajeshwar Gurappa
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054461
|
|
RAJESHWARGURAPPABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
DEONI
|
MH-21-010-022-001/223
(Gaoundgaon)
|
1821010000NRG24010620230068686
|
01/06/2023
|
Madhavrao Sidram Borole
|
1821010WL004181
|
Madhavrao Sidram Borole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054391
|
|
MR MADHAV SIDRAM BORULE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-022-001/362
(Gaoundgaon)
|
1821010000NRG24010620230068692
|
01/06/2023
|
Shyam Shivaji Sonale
|
1821010WL004181
|
Shyam Shivaji Sonale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054344
|
|
MR SHYAM SHIVAJI SONALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-022-001/47
(Gaoundgaon)
|
1821010000NRG24010620230068693
|
01/06/2023
|
vinayak
|
1821010WL004181
|
vinayak
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054507
|
|
MR VINAYAK ZAREPPA TONKAKATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEONI
|
MH-21-010-027-001/165
(Indral)
|
1821010000NRG24010620230068694
|
01/06/2023
|
Patil Harirang Ramrao
|
1821010WL004182
|
Patil Harirang Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054570
|
|
HARIRANG RAMRAO PATIL
|
HDFC BANK LTD(607152)
|
|
166
|
DEONI
|
MH-21-010-027-001/232
(Indral)
|
1821010000NRG24010620230068696
|
01/06/2023
|
Itage Dhanraj Hanmant
|
1821010WL004182
|
Itage Dhanraj Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054467
|
|
MR DHANRAJ HANMANTRAO ITAGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEONI
|
MH-21-010-027-001/241
(Indral)
|
1821010000NRG24010620230068697
|
01/06/2023
|
rotte anuradha manojkumar
|
1821010WL004182
|
rotte anuradha manojkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054577
|
|
MRS ANURADHA MANOJKUMAR ROTTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEONI
|
MH-21-010-031-001/155-A
(Kamalwadi)
|
1821010000NRG24010620230068702
|
01/06/2023
|
Sultana Ahmad Sayyad
|
1821010WL004183
|
Sultana Ahmad Sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054462
|
|
Sulatanabi Ahamad Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DEONI
|
MH-21-010-031-001/181
(Kamalwadi)
|
1821010000NRG24010620230068703
|
01/06/2023
|
vipthal Subhash
|
1821010WL004183
|
vipthal Subhash
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054360
|
|
MR SUBHASH RAJANNA VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEONI
|
MH-21-010-031-001/184
(Kamalwadi)
|
1821010000NRG24010620230068704
|
01/06/2023
|
Yenge Usha
|
1821010WL004183
|
Yenge Usha
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054451
|
|
MRS USHABAI DYANOBA YENAGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-031-001/185
(Kamalwadi)
|
1821010000NRG24010620230068707
|
01/06/2023
|
Amol Udhav Yenage
|
1821010WL004183
|
Amol Udhav Yenage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054368
|
|
Mr. AMOL UDDHAVRAO YENGE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
DEONI
|
MH-21-010-031-001/185
(Kamalwadi)
|
1821010000NRG24010620230068708
|
01/06/2023
|
Udhav Vittal Yenage
|
1821010WL004183
|
Udhav Vittal Yenage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054358
|
|
MR YENGE UDHAVRAO VITHAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEONI
|
MH-21-010-031-001/185
(Kamalwadi)
|
1821010000NRG24010620230068710
|
01/06/2023
|
yenage
|
1821010WL004183
|
yenage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054486
|
|
MRS PRANITA VIKRAM YANAGE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEONI
|
MH-21-010-031-001/185
(Kamalwadi)
|
1821010000NRG24010620230068709
|
01/06/2023
|
yenage shobha udhav
|
1821010WL004183
|
yenage shobha udhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054455
|
|
MRS SHOBHABAI UDHAV YENGE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-031-001/186
(Kamalwadi)
|
1821010000NRG24010620230068711
|
01/06/2023
|
Dnyandev Mahadev Nadarage
|
1821010WL004183
|
Dnyandev Mahadev Nadarage
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054456
|
|
MR GYANDEO MADHAVRAO NADARGE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-031-001/2
(Kamalwadi)
|
1821010000NRG24010620230068713
|
01/06/2023
|
Sajid Ajamsab Shaikh
|
1821010WL004183
|
Sajid Ajamsab Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054551
|
|
Sajid Ajamoddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DEONI
|
MH-21-010-031-001/21
(Kamalwadi)
|
1821010000NRG24010620230068714
|
01/06/2023
|
Gunale Megha Bhagwat
|
1821010WL004183
|
Gunale Megha Bhagwat
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054361
|
|
MS MEGHA BHAGWAT GUNALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEONI
|
MH-21-010-031-001/50
(Kamalwadi)
|
1821010000NRG24010620230068715
|
01/06/2023
|
sayyad
|
1821010WL004183
|
sayyad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054485
|
|
MRS SULTANA KHURSHID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEONI
|
MH-21-010-031-001/627
(Kamalwadi)
|
1821010000NRG24010620230068716
|
01/06/2023
|
Husain Mainoddin Sayed
|
1821010WL004183
|
Husain Mainoddin Sayed
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054491
|
|
Hushen Mainoddin Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DEONI
|
MH-21-010-031-001/758
(Kamalwadi)
|
1821010000NRG24010620230068718
|
01/06/2023
|
feroj usmansab shaikh
|
1821010WL004183
|
feroj usmansab shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054509
|
|
SHAIKHFEROJUSMANSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
DEONI
|
MH-21-010-031-001/79
(Kamalwadi)
|
1821010000NRG24010620230068719
|
01/06/2023
|
Sayed Sarfaraz Mustafa
|
1821010WL004183
|
Sayed Sarfaraz Mustafa
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054552
|
|
Sarfaraj Mustafa Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DEONI
|
MH-21-010-035-001/10
(Manki)
|
1821010000NRG24010620230068721
|
01/06/2023
|
Daivashala Subhash Biradar
|
1821010WL004184
|
Daivashala Subhash Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054537
|
|
MRS DAIVASHALA SHUBHASH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-035-001/10
(Manki)
|
1821010000NRG24010620230068720
|
01/06/2023
|
Subhash Tribak Biradar
|
1821010WL004184
|
Subhash Tribak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054528
|
|
BIRADARSUBHASHTRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
DEONI
|
MH-21-010-035-001/105
(Manki)
|
1821010000NRG24010620230068723
|
01/06/2023
|
Ramesh Bajrang Devane
|
1821010WL004184
|
Ramesh Bajrang Devane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054345
|
|
MR RAMESH BAJRANG DEONE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEONI
|
MH-21-010-035-001/107
(Manki)
|
1821010000NRG24010620230068725
|
01/06/2023
|
mayadevi madhav biradar
|
1821010WL004184
|
mayadevi madhav biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054569
|
|
MRS MAYADEVI MADHAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEONI
|
MH-21-010-035-001/137
(Manki)
|
1821010000NRG24010620230068734
|
01/06/2023
|
Ashabai Datta Patil
|
1821010WL004184
|
Ashabai Datta Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054576
|
|
Mrs. Ashabai Dattatray Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
DEONI
|
MH-21-010-035-001/137
(Manki)
|
1821010000NRG24010620230068733
|
01/06/2023
|
Datta Subhash Patil
|
1821010WL004184
|
Datta Subhash Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054529
|
|
MR DATTA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEONI
|
MH-21-010-035-001/14
(Manki)
|
1821010000NRG24010620230068736
|
01/06/2023
|
Biradar Mina Ramesh
|
1821010WL004184
|
Biradar Mina Ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054465
|
|
MRS MEENATAI RAMESH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEONI
|
MH-21-010-035-001/18
(Manki)
|
1821010000NRG24010620230068750
|
01/06/2023
|
Kusum Narayan Bhande
|
1821010WL004184
|
Kusum Narayan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054487
|
|
MRS KUSUMBAI NARAYAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEONI
|
MH-21-010-035-001/18
(Manki)
|
1821010000NRG24010620230068749
|
01/06/2023
|
Narayan Vittal Bhande
|
1821010WL004184
|
Narayan Vittal Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054359
|
|
MR NARAYAN VITTHALRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEONI
|
MH-21-010-035-001/19
(Manki)
|
1821010000NRG24010620230068751
|
01/06/2023
|
Sanjay Guranath Biradar
|
1821010WL004184
|
Sanjay Guranath Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054535
|
|
MR SANJAY GURUNATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-035-001/19
(Manki)
|
1821010000NRG24010620230068752
|
01/06/2023
|
Sridevi Sanjay Biradar
|
1821010WL004184
|
Sridevi Sanjay Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054536
|
|
MRS SHRIDEVI SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24010620230068754
|
01/06/2023
|
Khanderao Vankat Bhande
|
1821010WL004184
|
Khanderao Vankat Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054538
|
|
MR KHANDERAO VYANKATRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEONI
|
MH-21-010-035-001/2
(Manki)
|
1821010000NRG24010620230068753
|
01/06/2023
|
Vanakt Marothi Bhande
|
1821010WL004184
|
Vanakt Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054540
|
|
VAYNKATMARUTIBHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
DEONI
|
MH-21-010-035-001/21
(Manki)
|
1821010000NRG24010620230068756
|
01/06/2023
|
Suvarna Prabhakar Patil
|
1821010WL004184
|
Suvarna Prabhakar Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054533
|
|
MRS SUVARNA PRABHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24010620230068757
|
01/06/2023
|
Bapurao Marothi Bhande
|
1821010WL004184
|
Bapurao Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054476
|
|
Mr. Bapurao Maroti Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24010620230068758
|
01/06/2023
|
Bhagiratha Bapurao Bhande
|
1821010WL004184
|
Bhagiratha Bapurao Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054477
|
|
MRS BHAGIRATHABAI BAPURAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEONI
|
MH-21-010-035-001/23
(Manki)
|
1821010000NRG24010620230068759
|
01/06/2023
|
Umakant Marothi Bhande
|
1821010WL004184
|
Umakant Marothi Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054527
|
|
UMAKANTMAROTIBHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
DEONI
|
MH-21-010-035-001/24
(Manki)
|
1821010000NRG24010620230068760
|
01/06/2023
|
Dnyanoba Bhagwan Bhande
|
1821010WL004184
|
Dnyanoba Bhagwan Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054544
|
|
MR DNYANOBA BHAGWAN BHANDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEONI
|
MH-21-010-035-001/27
(Manki)
|
1821010000NRG24010620230068762
|
01/06/2023
|
sayyad baban
|
1821010WL004184
|
sayyad baban
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054525
|
|
Mrs. Bivan Karim Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEONI
|
MH-21-010-035-001/27
(Manki)
|
1821010000NRG24010620230068761
|
01/06/2023
|
sayyad karim
|
1821010WL004184
|
sayyad karim
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054526
|
|
Mr. KARIM SARVARSAB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
DEONI
|
MH-21-010-035-001/3
(Manki)
|
1821010000NRG24010620230068764
|
01/06/2023
|
Mustafa Bashir Patel
|
1821010WL004184
|
Mustafa Bashir Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054493
|
|
MR MUSTAFA BASIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEONI
|
MH-21-010-035-001/32
(Manki)
|
1821010000NRG24010620230068767
|
01/06/2023
|
meena suresh damkondwar
|
1821010WL004184
|
meena suresh damkondwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054475
|
|
MRS MINA SURESH DAMAKONDAVAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEONI
|
MH-21-010-035-001/32
(Manki)
|
1821010000NRG24010620230068766
|
01/06/2023
|
suresh narayan damkondwar
|
1821010WL004184
|
suresh narayan damkondwar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054558
|
|
MR SURESH NARAYAN DAMKONDAVAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEONI
|
MH-21-010-035-001/33
(Manki)
|
1821010000NRG24010620230068769
|
01/06/2023
|
Sheshekala Umakant Biradar
|
1821010WL004184
|
Sheshekala Umakant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054574
|
|
MRS SHASHIKALA UMAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEONI
|
MH-21-010-035-001/35
(Manki)
|
1821010000NRG24010620230068770
|
01/06/2023
|
Chandrakala Nirajan Swami
|
1821010WL004184
|
Chandrakala Nirajan Swami
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054510
|
|
ZUNGASWAMICHANDRAKALANIRANJA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
DEONI
|
MH-21-010-035-001/42
(Manki)
|
1821010000NRG24010620230068771
|
01/06/2023
|
Narshing Maroti Bhutavale
|
1821010WL004184
|
Narshing Maroti Bhutavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054575
|
|
MR NARSING MAROTI BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-035-001/42
(Manki)
|
1821010000NRG24010620230068772
|
01/06/2023
|
Shakuntala Narshing Bhutavale
|
1821010WL004184
|
Shakuntala Narshing Bhutavale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054481
|
|
Mrs. SHAKUNTALA NARSING BHUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
DEONI
|
MH-21-010-035-001/50
(Manki)
|
1821010000NRG24010620230068774
|
01/06/2023
|
Bhimrao Mohan Surywanshi
|
1821010WL004184
|
Bhimrao Mohan Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054565
|
|
MR BHIMRAO MOHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24010620230068776
|
01/06/2023
|
suryawanshi phula ramesh
|
1821010WL004184
|
suryawanshi phula ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054482
|
|
MRS PHULABAI RAMESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-035-001/52
(Manki)
|
1821010000NRG24010620230068775
|
01/06/2023
|
Surywnashi Ramesh Ganapati
|
1821010WL004184
|
Surywnashi Ramesh Ganapati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054556
|
|
MR RAMESH GANPATI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEONI
|
MH-21-010-035-001/59
(Manki)
|
1821010000NRG24010620230068777
|
01/06/2023
|
SRIHARI gANGARAM SURYWANSHI
|
1821010WL004184
|
SRIHARI gANGARAM SURYWANSHI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054566
|
|
MR SHRIHARI GANGARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEONI
|
MH-21-010-035-001/60
(Manki)
|
1821010000NRG24010620230068778
|
01/06/2023
|
Baban Gangaram Surywanshi
|
1821010WL004184
|
Baban Gangaram Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054578
|
|
MR BABAN GANGARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEONI
|
MH-21-010-035-001/60
(Manki)
|
1821010000NRG24010620230068779
|
01/06/2023
|
Rupali Baban Surywanshi
|
1821010WL004184
|
Rupali Baban Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054579
|
|
MRS RUPALI BABAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEONI
|
MH-21-010-035-001/62
(Manki)
|
1821010000NRG24010620230068780
|
01/06/2023
|
Govind Vittalrao Bhande
|
1821010WL004184
|
Govind Vittalrao Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054532
|
|
MR GOVIND VITTHALRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEONI
|
MH-21-010-035-001/62
(Manki)
|
1821010000NRG24010620230068781
|
01/06/2023
|
Renuka Govind Bhande
|
1821010WL004184
|
Renuka Govind Bhande
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054539
|
|
MRS RENUIKA GOVINDRAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEONI
|
MH-21-010-035-001/63
(Manki)
|
1821010000NRG24010620230068782
|
01/06/2023
|
Suryawanshi Sheela Ankush
|
1821010WL004184
|
Suryawanshi Sheela Ankush
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054466
|
|
MRS SHILA ANKUSH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEONI
|
MH-21-010-035-001/76
(Manki)
|
1821010000NRG24010620230068783
|
01/06/2023
|
Prashant Subhash Patil
|
1821010WL004184
|
Prashant Subhash Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054342
|
|
MR PRASHANT SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEONI
|
MH-21-010-035-001/76
(Manki)
|
1821010000NRG24010620230068784
|
01/06/2023
|
Suvarnmala Prashant Patil
|
1821010WL004184
|
Suvarnmala Prashant Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054534
|
|
MRS SURNMALA PRASHANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEONI
|
MH-21-010-035-001/77
(Manki)
|
1821010000NRG24010620230068786
|
01/06/2023
|
Archana Santosh Patil
|
1821010WL004184
|
Archana Santosh Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054340
|
|
MRS ARCHANA SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEONI
|
MH-21-010-035-001/77
(Manki)
|
1821010000NRG24010620230068785
|
01/06/2023
|
Santosh Ramchandra Patil
|
1821010WL004184
|
Santosh Ramchandra Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054341
|
|
SANTOSH RAMCHANDRA PATIL
|
HDFC BANK LTD(607152)
|
|
222
|
DEONI
|
MH-21-010-035-001/79
(Manki)
|
1821010000NRG24010620230068788
|
01/06/2023
|
Kumdale Alaknanda Rajkumar
|
1821010WL004184
|
Kumdale Alaknanda Rajkumar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054384
|
|
MR ALAKANADA RAJKUMAR KUMDALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEONI
|
MH-21-010-035-001/81
(Manki)
|
1821010000NRG24010620230068789
|
01/06/2023
|
Sudhakar Narayan Biradar
|
1821010WL004184
|
Sudhakar Narayan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054531
|
|
BIRADAR ABHANG MAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24010620230068790
|
01/06/2023
|
Pooja Anil Patil
|
1821010WL004184
|
Pooja Anil Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054343
|
|
MRS POOJA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-035-001/84
(Manki)
|
1821010000NRG24010620230068791
|
01/06/2023
|
Sadhya Satish Patil
|
1821010WL004184
|
Sadhya Satish Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054545
|
|
Mrs. Sandhya Satish Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DEONI
|
MH-21-010-035-001/85
(Manki)
|
1821010000NRG24010620230068792
|
01/06/2023
|
Prabhavati Ashok Vadale
|
1821010WL004184
|
Prabhavati Ashok Vadale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054530
|
|
VADALEPRABHAVATIASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
DEONI
|
MH-21-010-035-001/87
(Manki)
|
1821010000NRG24010620230068793
|
01/06/2023
|
Isak Ajmoddin Patel
|
1821010WL004184
|
Isak Ajmoddin Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054508
|
|
MR ISAK AJMODDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEONI
|
MH-21-010-035-001/90
(Manki)
|
1821010000NRG24010620230068795
|
01/06/2023
|
Laxman Kalyan Biradar
|
1821010WL004184
|
Laxman Kalyan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054543
|
|
LAXMANKALYANRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
DEONI
|
MH-21-010-035-001/94
(Manki)
|
1821010000NRG24010620230068796
|
01/06/2023
|
Balaji Vishwanath Biradar
|
1821010WL004184
|
Balaji Vishwanath Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230054555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
DEONI
|
MH-21-010-035-001/97
(Manki)
|
1821010000NRG24010620230068798
|
01/06/2023
|
Dhanraj Digamabar Biradar
|
1821010WL004184
|
Dhanraj Digamabar Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054495
|
|
MR DHANRAJ DIGAMBARRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEONI
|
MH-21-010-035-001/97
(Manki)
|
1821010000NRG24010620230068797
|
01/06/2023
|
Mahadevi Balaji Biradar
|
1821010WL004184
|
Mahadevi Balaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054337
|
|
MRS MAHDEVI BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEONI
|
MH-21-010-047-001/102
(Vilegaon)
|
1821010000NRG24010620230068799
|
01/06/2023
|
Mhetre Vrandavana Madhav
|
1821010WL004185
|
Mhetre Vrandavana Madhav
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054390
|
|
MRS VRIDANVANA MADHAV MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEONI
|
MH-21-010-047-001/190
(Vilegaon)
|
1821010000NRG24010620230068804
|
01/06/2023
|
Randive Dattu Govind
|
1821010WL004185
|
Randive Dattu Govind
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054501
|
|
MR DATTU GOVIND RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-047-001/246
(Vilegaon)
|
1821010000NRG24010620230068806
|
01/06/2023
|
Meena Balaji Balawade
|
1821010WL004185
|
Meena Balaji Balawade
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054388
|
|
MRS MINABAI BALAJI BALWADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24010620230068812
|
01/06/2023
|
Bhim Ram More
|
1821010WL004185
|
Bhim Ram More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054348
|
|
MR BHIM RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24010620230068814
|
01/06/2023
|
Bibishan Ram More
|
1821010WL004185
|
Bibishan Ram More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054498
|
|
MR BIBISHAN RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24010620230068818
|
01/06/2023
|
Konale Mangal
|
1821010WL004185
|
Konale Mangal
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054511
|
|
MRS MANGALA RAMESH KONALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEONI
|
MH-21-010-047-001/28
(Vilegaon)
|
1821010000NRG24010620230068817
|
01/06/2023
|
Konale Ramesh
|
1821010WL004185
|
Konale Ramesh
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054512
|
|
RAMESHKISHNKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
DEONI
|
MH-21-010-047-001/292
(Vilegaon)
|
1821010000NRG24010620230068819
|
01/06/2023
|
Todakar Balika Pandurang
|
1821010WL004185
|
Todakar Balika Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054346
|
|
MRS BALIKA PNDURANG TODKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEONI
|
MH-21-010-047-001/296
(Vilegaon)
|
1821010000NRG24010620230068820
|
01/06/2023
|
Madhav Baburao Telgave
|
1821010WL004185
|
Madhav Baburao Telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054513
|
|
MR MAHADEV BABURAO TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEONI
|
MH-21-010-047-001/296
(Vilegaon)
|
1821010000NRG24010620230068821
|
01/06/2023
|
Shyantabai Baburao Telgave
|
1821010WL004185
|
Shyantabai Baburao Telgave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054515
|
|
SHANTABABURAOTELGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
DEONI
|
MH-21-010-047-001/298
(Vilegaon)
|
1821010000NRG24010620230068822
|
01/06/2023
|
Tukaram Laxman Gouli
|
1821010WL004185
|
Tukaram Laxman Gouli
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054347
|
|
MR TUKARAM LAXMAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24010620230068825
|
01/06/2023
|
Shivaji Madhav Jakakure
|
1821010WL004185
|
Shivaji Madhav Jakakure
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054492
|
|
MR SHIVAJI MADHAV JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEONI
|
MH-21-010-047-001/301
(Vilegaon)
|
1821010000NRG24010620230068826
|
01/06/2023
|
Ushabai Shivaji Jakakure
|
1821010WL004185
|
Ushabai Shivaji Jakakure
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054586
|
|
MRS USHABAI SHIVAJI JAKAKURE
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEONI
|
MH-21-010-047-001/307
(Vilegaon)
|
1821010000NRG24010620230068830
|
01/06/2023
|
Vimalbai Chandrakant Tekale
|
1821010WL004185
|
Vimalbai Chandrakant Tekale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054387
|
|
MS VIMALBAI CHANDRABHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEONI
|
MH-21-010-047-001/326
(Vilegaon)
|
1821010000NRG24010620230068831
|
01/06/2023
|
Ryade Ram Pandhari
|
1821010WL004185
|
Ryade Ram Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054548
|
|
MR RAM PANDURANG RADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEONI
|
MH-21-010-047-001/333
(Vilegaon)
|
1821010000NRG24010620230068833
|
01/06/2023
|
Jadhav Babita Shatrughan
|
1821010WL004185
|
Jadhav Babita Shatrughan
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054500
|
|
MS BABITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEONI
|
MH-21-010-047-001/333
(Vilegaon)
|
1821010000NRG24010620230068832
|
01/06/2023
|
Jadhav Shatrughan Madhav
|
1821010WL004185
|
Jadhav Shatrughan Madhav
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054502
|
|
MR SHATRUDHAN MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEONI
|
MH-21-010-047-001/334
(Vilegaon)
|
1821010000NRG24010620230068835
|
01/06/2023
|
Jadhav Mina Srimant
|
1821010WL004185
|
Jadhav Mina Srimant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054497
|
|
MRS MINA SHRIMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEONI
|
MH-21-010-047-001/334
(Vilegaon)
|
1821010000NRG24010620230068834
|
01/06/2023
|
Jadhav Srimant Haibat
|
1821010WL004185
|
Jadhav Srimant Haibat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054496
|
|
MR SHRIMANT HAIBATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEONI
|
MH-21-010-047-001/36
(Vilegaon)
|
1821010000NRG24010620230068836
|
01/06/2023
|
Panchal Vandana
|
1821010WL004185
|
Panchal Vandana
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054454
|
|
MRS VANDANA DIGAMBER SUVARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEONI
|
MH-21-010-047-001/388
(Vilegaon)
|
1821010000NRG24010620230068838
|
01/06/2023
|
Jadhav Subhash Laxman
|
1821010WL004185
|
Jadhav Subhash Laxman
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054499
|
|
MR SUBHASH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEONI
|
MH-21-010-047-001/412
(Vilegaon)
|
1821010000NRG24010620230068839
|
01/06/2023
|
Pande Ranjit Gunaji
|
1821010WL004185
|
Pande Ranjit Gunaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054517
|
|
MR RANJIT GUNAJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24010620230068842
|
01/06/2023
|
giri Ganeshgir
|
1821010WL004185
|
giri Ganeshgir
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054453
|
|
MR GANESH RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEONI
|
MH-21-010-047-001/44
(Vilegaon)
|
1821010000NRG24010620230068843
|
01/06/2023
|
Giri Sulochana Ramgir
|
1821010WL004185
|
Giri Sulochana Ramgir
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
07/06/2023
|
|
A157230054392
|
|
MRS SULOCHANA RAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEONI
|
MH-21-010-047-001/534
(Vilegaon)
|
1821010000NRG24010620230068844
|
01/06/2023
|
Ranjana Ramesh Nagrale
|
1821010WL004185
|
Ranjana Ramesh Nagrale
|
00415
|
SBIN0003812
|
273
|
273
|
Processed
|
07/06/2023
|
|
A157230054573
|
|
MS RANJANA RAMESH NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285831
|
285831
|
|
|
|
|
|
|
|
|
257
|
DEONI
|
MH-21-010-035-001/120
(Manki)
|
1821010000NRG24010620230068729
|
01/06/2023
|
Uttam Namdev Bhande
|
1821010WL004184
|
Uttam Namdev Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054557
|
|
UTTAMNAMDEVBHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
258
|
DEONI
|
MH-21-010-035-001/151
(Manki)
|
1821010000NRG24010620230068741
|
01/06/2023
|
Amar Sanjay Patil
|
1821010WL004184
|
Amar Sanjay Patil
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054294
|
|
Mr. AMAR SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
DEONI
|
MH-21-010-010-001/845
(Achwala)
|
1821010000NRG24010620230068574
|
01/06/2023
|
Biradar Padminbai Madhavrao
|
1821010WL004176
|
Biradar Padminbai Madhavrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054418
|
|
PADMINABAI MADHAV RAO PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
260
|
DEONI
|
MH-21-010-014-001/118
(Davanhipparga)
|
1821010000NRG24010620230068848
|
01/06/2023
|
Dnyaneshwar baburao Biradar
|
1821010WL004186
|
Dnyaneshwar baburao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054427
|
|
DNYANESHWARBABURAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
261
|
DEONI
|
MH-21-010-014-001/329
(Davanhipparga)
|
1821010000NRG24010620230068864
|
01/06/2023
|
Dnyaneshwr sangram patil
|
1821010WL004186
|
Dnyaneshwr sangram patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054424
|
|
Mr. DNYANESHWAR SANGRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
DEONI
|
MH-21-010-014-001/618
(Davanhipparga)
|
1821010000NRG24010620230068889
|
01/06/2023
|
Gangadhar Paril
|
1821010WL004186
|
Gangadhar Paril
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054447
|
|
MR GANGADHAR TRYAMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEONI
|
MH-21-010-014-001/618
(Davanhipparga)
|
1821010000NRG24010620230068888
|
01/06/2023
|
pritesh Gangadhar Patel
|
1821010WL004186
|
pritesh Gangadhar Patel
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054437
|
|
MR SANGME PRITESH GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEONI
|
MH-21-010-014-001/693
(Davanhipparga)
|
1821010000NRG24010620230068896
|
01/06/2023
|
Laxmi vilas barge
|
1821010WL004186
|
Laxmi vilas barge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054434
|
|
MS LAXMI VILAS BIRGE
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEONI
|
MH-21-010-014-001/696
(Davanhipparga)
|
1821010000NRG24010620230068898
|
01/06/2023
|
Manik kallappa budhale
|
1821010WL004186
|
Manik kallappa budhale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054439
|
|
MASTER MANIK KALLAPPA BUDHALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEONI
|
MH-21-010-014-001/696
(Davanhipparga)
|
1821010000NRG24010620230068897
|
01/06/2023
|
Mohan budhale
|
1821010WL004186
|
Mohan budhale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054436
|
|
MR MOHAN KALLAPPA BUDHALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEONI
|
MH-21-010-014-001/696
(Davanhipparga)
|
1821010000NRG24010620230068899
|
01/06/2023
|
Savitra manik budhale
|
1821010WL004186
|
Savitra manik budhale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054440
|
|
MISS SAVITRA KISHANRAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEONI
|
MH-21-010-014-001/702
(Davanhipparga)
|
1821010000NRG24010620230068901
|
01/06/2023
|
Aruna Subhash Tadlapure
|
1821010WL004186
|
Aruna Subhash Tadlapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054430
|
|
TADLAPUREARUNASHUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
269
|
DEONI
|
MH-21-010-014-001/702
(Davanhipparga)
|
1821010000NRG24010620230068900
|
01/06/2023
|
Subhash Manikrao Tadlapure
|
1821010WL004186
|
Subhash Manikrao Tadlapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054423
|
|
SUBHASHMANIKARAOTADLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
270
|
DEONI
|
MH-21-010-014-001/816
(Davanhipparga)
|
1821010000NRG24010620230068903
|
01/06/2023
|
Datta Arvind Patil
|
1821010WL004186
|
Datta Arvind Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054433
|
|
MR DATTA ARVIND PATIL
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEONI
|
MH-21-010-014-001/837
(Davanhipparga)
|
1821010000NRG24010620230068906
|
01/06/2023
|
Vaishnavi Birge
|
1821010WL004186
|
Vaishnavi Birge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054435
|
|
MUNDKARVAISHNAVIDIGAMBARM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
272
|
DEONI
|
MH-21-010-018-001/930
(Dhanegaon)
|
1821010000NRG24010620230068652
|
01/06/2023
|
Gayakawad Prakash Kantrao
|
1821010WL004179
|
Gayakawad Prakash Kantrao
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054444
|
|
Mr. Prakash Kantrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
DEONI
|
MH-21-010-027-001/286
(Indral)
|
1821010000NRG24010620230068698
|
01/06/2023
|
chandrkala biradar
|
1821010WL004182
|
chandrkala biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054421
|
|
MRS CHANDRAKALA CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEONI
|
MH-21-010-035-001/107
(Manki)
|
1821010000NRG24010620230068724
|
01/06/2023
|
Madhav manohar biradar
|
1821010WL004184
|
Madhav manohar biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054408
|
|
MR MADHAV MANOHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEONI
|
MH-21-010-035-001/125
(Manki)
|
1821010000NRG24010620230068731
|
01/06/2023
|
udhav dhanaji patil
|
1821010WL004184
|
udhav dhanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054403
|
|
PATILUDHAVDHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
276
|
DEONI
|
MH-21-010-035-001/138
(Manki)
|
1821010000NRG24010620230068735
|
01/06/2023
|
virbhdr kashiram kumdale
|
1821010WL004184
|
virbhdr kashiram kumdale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054406
|
|
Mr. VIRABHADRA KASHINATH KUMADALE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
DEONI
|
MH-21-010-035-001/146
(Manki)
|
1821010000NRG24010620230068739
|
01/06/2023
|
m gurunath biradar
|
1821010WL004184
|
m gurunath biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054409
|
|
MR OM GURUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEONI
|
MH-21-010-035-001/152
(Manki)
|
1821010000NRG24010620230068742
|
01/06/2023
|
rekha balaji biradar
|
1821010WL004184
|
rekha balaji biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054286
|
|
REKHABALAJIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
279
|
DEONI
|
MH-21-010-035-001/157
(Manki)
|
1821010000NRG24010620230068743
|
01/06/2023
|
Gopal Subhashrao Patil
|
1821010WL004184
|
Gopal Subhashrao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054285
|
|
MR GOPAL SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEONI
|
MH-21-010-035-001/166
(Manki)
|
1821010000NRG24010620230068746
|
01/06/2023
|
nagesh vijykumar patil
|
1821010WL004184
|
nagesh vijykumar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054413
|
|
Mr. NAGESH VIJAYKUMAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
DEONI
|
MH-21-010-038-001/313
(Sayatpur)
|
1821010000NRG24310520230063637
|
01/06/2023
|
Namdev Dnyanoba Kadam
|
1821010WL003903
|
Namdev Dnyanoba Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054416
|
|
NAMDEV DNYANOBA KADAM
|
BANK OF BARODA(606985)
|
|
282
|
DEONI
|
MH-21-010-038-001/313
(Sayatpur)
|
1821010000NRG24310520230063636
|
01/06/2023
|
Shrihari Dnyanoba Kadam
|
1821010WL003903
|
Shrihari Dnyanoba Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054415
|
|
SHRI SHRIHARI DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEONI
|
MH-21-010-047-001/248
(Vilegaon)
|
1821010000NRG24010620230068807
|
01/06/2023
|
Narayan Kishan Pande
|
1821010WL004185
|
Narayan Kishan Pande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054400
|
|
NARAYANKISHANRAOPANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
284
|
DEONI
|
MH-21-010-047-001/376
(Vilegaon)
|
1821010000NRG24010620230068837
|
01/06/2023
|
Konale Vikas Prabhakar
|
1821010WL004185
|
Konale Vikas Prabhakar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054412
|
|
VIKAS PRABHURAO KONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEONI
|
MH-21-010-047-001/412
(Vilegaon)
|
1821010000NRG24010620230068840
|
01/06/2023
|
Pande Gunaji Laxman
|
1821010WL004185
|
Pande Gunaji Laxman
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054283
|
|
MR GUNAJI LAXMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEONI
|
MH-21-010-047-001/97
(Vilegaon)
|
1821010000NRG24010620230068845
|
01/06/2023
|
Telgave Wastlabai Ashok
|
1821010WL004185
|
Telgave Wastlabai Ashok
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230054414
|
|
MS VACHALA ASHOK TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
287
|
DEONI
|
MH-21-010-027-001/165
(Indral)
|
1821010000NRG24010620230068695
|
01/06/2023
|
Patil Rani Harirang
|
1821010WL004182
|
Patil Rani Harirang
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054322
|
|
Mrs. Rani Harirang Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
288
|
DEONI
|
MH-21-010-010-001/456
(Achwala)
|
1821010000NRG24010620230068597
|
01/06/2023
|
Balaji Abhaykumar Shinde
|
1821010WL004177
|
Balaji Abhaykumar Shinde
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054324
|
|
MR BALAJI ABHAYKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEONI
|
MH-21-010-010-001/861
(Achwala)
|
1821010000NRG24010620230068576
|
01/06/2023
|
Vaishali Vijay Patil
|
1821010WL004176
|
Vaishali Vijay Patil
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054327
|
|
Mrs. Vaishali Vijay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
DEONI
|
MH-21-010-013-001/48
(Nagtirthwadi)
|
1821010000NRG24310520230063809
|
01/06/2023
|
Garude Tukaram
|
1821010WL003912
|
Garude Tukaram
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054329
|
|
Mrs. CHHBUBAI TUKARAM GURUDE
|
INDIAN BANK(607105)
|
|
291
|
DEONI
|
MH-21-010-018-001/10
(Dhanegaon)
|
1821010000NRG24010620230068629
|
01/06/2023
|
Sunita Kondiram Somwanshi
|
1821010WL004179
|
Sunita Kondiram Somwanshi
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054305
|
|
Mrs. SUNITA KONDIRAM SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
DEONI
|
MH-21-010-018-001/10
(Dhanegaon)
|
1821010000NRG24010620230068630
|
01/06/2023
|
Sunita Kondiram Somwanshi
|
1821010WL004179
|
Sunita Kondiram Somwanshi
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054306
|
|
Mrs. SUNITA KONDIRAM SOMWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
DEONI
|
MH-21-010-018-001/162
(Dhanegaon)
|
1821010000NRG24010620230068655
|
01/06/2023
|
Bharat Kashinath Dantgir
|
1821010WL004180
|
Bharat Kashinath Dantgir
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054379
|
|
Mr. DANTRAO BHARAT KASHINATH
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
DEONI
|
MH-21-010-018-001/23
(Dhanegaon)
|
1821010000NRG24010620230068657
|
01/06/2023
|
kamlbai mudrika dadvate
|
1821010WL004180
|
kamlbai mudrika dadvate
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054320
|
|
DANDVATEKAMALABAIMUKINDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
295
|
DEONI
|
MH-21-010-018-001/242
(Dhanegaon)
|
1821010000NRG24010620230068658
|
01/06/2023
|
Annarao Timma Apate
|
1821010WL004180
|
Annarao Timma Apate
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054302
|
|
Mr. ANNARAO TIMMA APTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
DEONI
|
MH-21-010-018-001/242
(Dhanegaon)
|
1821010000NRG24010620230068635
|
01/06/2023
|
Laxmi Annarao Apte
|
1821010WL004179
|
Laxmi Annarao Apte
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054308
|
|
Ms. Laxmi Annarao Apate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
DEONI
|
MH-21-010-018-001/242
(Dhanegaon)
|
1821010000NRG24010620230068636
|
01/06/2023
|
Laxmi Annarao Apte
|
1821010WL004179
|
Laxmi Annarao Apte
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054309
|
|
Ms. Laxmi Annarao Apate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
DEONI
|
MH-21-010-018-001/243
(Dhanegaon)
|
1821010000NRG24010620230068659
|
01/06/2023
|
Shamabai Gunwant Pawar
|
1821010WL004180
|
Shamabai Gunwant Pawar
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054307
|
|
Mrs. SHAMABAI GUNWANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
DEONI
|
MH-21-010-018-001/244
(Dhanegaon)
|
1821010000NRG24010620230068638
|
01/06/2023
|
Chaya Ganpati Charpalle
|
1821010WL004179
|
Chaya Ganpati Charpalle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054311
|
|
Ms. Chhaya Ganpati Charapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
DEONI
|
MH-21-010-018-001/244
(Dhanegaon)
|
1821010000NRG24010620230068640
|
01/06/2023
|
Chaya Ganpati Charpalle
|
1821010WL004179
|
Chaya Ganpati Charpalle
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054310
|
|
Ms. Chhaya Ganpati Charapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
DEONI
|
MH-21-010-018-001/244
(Dhanegaon)
|
1821010000NRG24010620230068639
|
01/06/2023
|
Ganpati Babu Charpalle
|
1821010WL004179
|
Ganpati Babu Charpalle
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054332
|
|
Mr. GANPATI BABU CHARPALE
|
INDIAN BANK(607105)
|
|
302
|
DEONI
|
MH-21-010-018-001/244
(Dhanegaon)
|
1821010000NRG24010620230068637
|
01/06/2023
|
Ganpati Babu Charpalle
|
1821010WL004179
|
Ganpati Babu Charpalle
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054333
|
|
Mr. GANPATI BABU CHARPALE
|
INDIAN BANK(607105)
|
|
303
|
DEONI
|
MH-21-010-018-001/246
(Dhanegaon)
|
1821010000NRG24010620230068660
|
01/06/2023
|
Jayshree Shivkumar Charpalle
|
1821010WL004180
|
Jayshree Shivkumar Charpalle
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054300
|
|
Mrs. JAISHRI SHIVKUMAR CHARPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
DEONI
|
MH-21-010-018-001/247
(Dhanegaon)
|
1821010000NRG24010620230068661
|
01/06/2023
|
Anil Ankush Dandwate
|
1821010WL004180
|
Anil Ankush Dandwate
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054303
|
|
Mr. ANIL ANKUSH DANDVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
DEONI
|
MH-21-010-018-001/250
(Dhanegaon)
|
1821010000NRG24010620230068664
|
01/06/2023
|
Sangappa Pralhad Charpalle
|
1821010WL004180
|
Sangappa Pralhad Charpalle
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054380
|
|
Mr. SANGAPPA PRALHAD CHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
DEONI
|
MH-21-010-018-001/250
(Dhanegaon)
|
1821010000NRG24010620230068665
|
01/06/2023
|
Sarswati Sangappa Charpalle
|
1821010WL004180
|
Sarswati Sangappa Charpalle
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054328
|
|
SARASWATISANGAPPACHARPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
307
|
DEONI
|
MH-21-010-018-001/253
(Dhanegaon)
|
1821010000NRG24010620230068641
|
01/06/2023
|
Mohammadrafi Ganisab Mulla
|
1821010WL004179
|
Mohammadrafi Ganisab Mulla
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054312
|
|
Mr. MOHMADRIF GANISAHEB MULLA
|
INDIAN BANK(607105)
|
|
308
|
DEONI
|
MH-21-010-018-001/253
(Dhanegaon)
|
1821010000NRG24010620230068643
|
01/06/2023
|
Mohammadrafi Ganisab Mulla
|
1821010WL004179
|
Mohammadrafi Ganisab Mulla
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054313
|
|
Mr. MOHMADRIF GANISAHEB MULLA
|
INDIAN BANK(607105)
|
|
309
|
DEONI
|
MH-21-010-018-001/335
(Dhanegaon)
|
1821010000NRG24010620230068667
|
01/06/2023
|
Pawar Timma Durgappa
|
1821010WL004180
|
Pawar Timma Durgappa
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054598
|
|
TIMMA DURGAPPA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
DEONI
|
MH-21-010-018-001/339
(Dhanegaon)
|
1821010000NRG24010620230068668
|
01/06/2023
|
Apte Yalammabai Vynkat
|
1821010WL004180
|
Apte Yalammabai Vynkat
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054315
|
|
Mrs. YALAMABAI VYANKATRAO APATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
DEONI
|
MH-21-010-018-001/348
(Dhanegaon)
|
1821010000NRG24010620230068669
|
01/06/2023
|
Apate Muktabai Naganath
|
1821010WL004180
|
Apate Muktabai Naganath
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054299
|
|
Mrs. MUKTABAI NAGNATH APTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
DEONI
|
MH-21-010-018-001/359
(Dhanegaon)
|
1821010000NRG24010620230068670
|
01/06/2023
|
Bhimrao Gurgappa Dandvate
|
1821010WL004180
|
Bhimrao Gurgappa Dandvate
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054597
|
|
BHIMRAO DURGAPPA DANDWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
DEONI
|
MH-21-010-018-001/41
(Dhanegaon)
|
1821010000NRG24010620230068672
|
01/06/2023
|
laxmi tayappa chavna
|
1821010WL004180
|
laxmi tayappa chavna
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054317
|
|
CHAVANLAXIMBAITAYAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
314
|
DEONI
|
MH-21-010-018-001/423
(Dhanegaon)
|
1821010000NRG24010620230068673
|
01/06/2023
|
Biradar Ranjit Shivaji
|
1821010WL004180
|
Biradar Ranjit Shivaji
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054304
|
|
Mr. RANJIT SHIVAJI BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
DEONI
|
MH-21-010-018-001/45
(Dhanegaon)
|
1821010000NRG24010620230068674
|
01/06/2023
|
Anita Laxman Pawar
|
1821010WL004180
|
Anita Laxman Pawar
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054321
|
|
Miss. Anita Laxman Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
DEONI
|
MH-21-010-018-001/473
(Dhanegaon)
|
1821010000NRG24010620230068675
|
01/06/2023
|
Boyane Balaji Sambhaji
|
1821010WL004180
|
Boyane Balaji Sambhaji
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054314
|
|
BOYNEBALAJISAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
317
|
DEONI
|
MH-21-010-018-001/535
(Dhanegaon)
|
1821010000NRG24010620230068645
|
01/06/2023
|
Charpalle Gangubai Gunavant
|
1821010WL004179
|
Charpalle Gangubai Gunavant
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054297
|
|
Mrs. GANGUBAI GUNVANT CHARAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
DEONI
|
MH-21-010-018-001/535
(Dhanegaon)
|
1821010000NRG24010620230068646
|
01/06/2023
|
Charpalle Gangubai Gunavant
|
1821010WL004179
|
Charpalle Gangubai Gunavant
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054298
|
|
Mrs. GANGUBAI GUNVANT CHARAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
DEONI
|
MH-21-010-018-001/600-A
(Dhanegaon)
|
1821010000NRG24010620230068678
|
01/06/2023
|
Biradar Rajkumar Kashinath
|
1821010WL004180
|
Biradar Rajkumar Kashinath
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054596
|
|
RAJKUMAR KASHINATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
DEONI
|
MH-21-010-018-001/61
(Dhanegaon)
|
1821010000NRG24010620230068681
|
01/06/2023
|
Bhoju appate
|
1821010WL004180
|
Bhoju appate
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054295
|
|
AAPTEBHOJURAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
321
|
DEONI
|
MH-21-010-018-001/71
(Dhanegaon)
|
1821010000NRG24010620230068682
|
01/06/2023
|
Shamalabai Shetiba Pawar
|
1821010WL004180
|
Shamalabai Shetiba Pawar
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230054301
|
|
Mrs. SHAMABAI SHETIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
DEONI
|
MH-21-010-018-001/963
(Dhanegaon)
|
1821010000NRG24010620230068684
|
01/06/2023
|
someshwar arun charpale
|
1821010WL004180
|
someshwar arun charpale
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230054318
|
|
Mr. SOMESHWAR ARUN CHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
DEONI
|
MH-21-010-018-001/966
(Dhanegaon)
|
1821010000NRG24010620230068654
|
01/06/2023
|
atul parmanand charpale
|
1821010WL004179
|
atul parmanand charpale
|
1143
|
MAHG0004334
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230054316
|
|
ATULPARMANANDCHARPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
324
|
DEONI
|
MH-21-010-035-001/136
(Manki)
|
1821010000NRG24010620230068732
|
01/06/2023
|
Surekha Ramesh Devane
|
1821010WL004184
|
Surekha Ramesh Devane
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054319
|
|
MRS SUREKHA RAMESH DEVNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
325
|
DEONI
|
MH-21-010-027-001/96
(Indral)
|
1821010000NRG24010620230068699
|
01/06/2023
|
BOGALE
|
1821010WL004182
|
BOGALE
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054296
|
|
SANGRAMKASINATHMOGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
326
|
DEONI
|
MH-21-010-047-001/186
(Vilegaon)
|
1821010000NRG24010620230068802
|
01/06/2023
|
Surywanshi Lahu Vittal
|
1821010WL004185
|
Surywanshi Lahu Vittal
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054599
|
|
MR LAHU VITHALRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24010620230068813
|
01/06/2023
|
manisha BHim More
|
1821010WL004185
|
manisha BHim More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054325
|
|
Mrs. Manisha Bhimrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24010620230068811
|
01/06/2023
|
nirmala Ram More
|
1821010WL004185
|
nirmala Ram More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054323
|
|
Mrs. Nirmalabai Ram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24010620230068810
|
01/06/2023
|
Ram Nagorao More
|
1821010WL004185
|
Ram Nagorao More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054381
|
|
MR RAM NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEONI
|
MH-21-010-047-001/271
(Vilegaon)
|
1821010000NRG24010620230068815
|
01/06/2023
|
usha Bibishn More
|
1821010WL004185
|
usha Bibishn More
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230054326
|
|
MS USHA BIBISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497133
|
497133
|
|
|
|
|
|
|
|