|
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-21-010-023-001/39
(Hanchnal)
|
1821010023NRG24050320240817759
|
07/03/2024
|
Juranale Laxmibai Santosh
|
1821010023WL050115
|
Juranale Laxmibai Santosh
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814948
|
|
LAXMIBAI SANTOSH GURNALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-023-001/201
(Hanchnal)
|
1821010023NRG24050320240817750
|
07/03/2024
|
Mohan Rawan Gurnale
|
1821010023WL050115
|
Mohan Rawan Gurnale
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815078
|
|
MR MOHAN RAVAN GURNALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-023-001/39
(Hanchnal)
|
1821010023NRG24050320240817758
|
07/03/2024
|
Juranale Santosh Shankarrao
|
1821010023WL050115
|
Juranale Santosh Shankarrao
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815079
|
|
Mr. SANTISH SHANKARRAO GURANALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-032-001/750
(Konali(Nag))
|
1821010000NRG24050320240820061
|
07/03/2024
|
Chaya Nagorao chamale
|
1821010WL050265
|
Chaya Nagorao chamale
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814998
|
|
Mrs. CHHAYA NAGORAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEONI
|
MH-21-010-032-001/750
(Konali(Nag))
|
1821010000NRG24050320240820060
|
07/03/2024
|
Nagorao shivaji chamale
|
1821010WL050265
|
Nagorao shivaji chamale
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815080
|
|
Mr. NAGORAO SHIVAJI CHAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-032-001/764
(Konali(Nag))
|
1821010000NRG24050320240819129
|
07/03/2024
|
Ram Parbatrao Biradar
|
1821010WL050210
|
Ram Parbatrao Biradar
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815081
|
|
BIRADAR RAM PARBATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
DEONI
|
MH-21-010-006-001/128
(Anandwadi(Bo))
|
1821010000NRG24050320240820840
|
07/03/2024
|
Madhav Shivbas Kapase
|
1821010WL050326
|
Madhav Shivbas Kapase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814993
|
|
Mr. MADHAV SHIVBAS KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DEONI
|
MH-21-010-006-001/130
(Anandwadi(Bo))
|
1821010000NRG24050320240820842
|
07/03/2024
|
Shivaji Sangram Sagar
|
1821010WL050326
|
Shivaji Sangram Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814990
|
|
SHIVAJI SANGRAM SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-006-001/140
(Anandwadi(Bo))
|
1821010000NRG24050320240820844
|
07/03/2024
|
Rachyya Bandeppa Swami
|
1821010WL050326
|
Rachyya Bandeppa Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814991
|
|
MR RACHYYA BANDEPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-006-001/150
(Anandwadi(Bo))
|
1821010000NRG24050320240820830
|
07/03/2024
|
Najir Malangsab Katakar
|
1821010WL050325
|
Najir Malangsab Katakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814992
|
|
Mr. Najirsaheb Malangsab Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-006-001/150
(Anandwadi(Bo))
|
1821010000NRG24050320240820831
|
07/03/2024
|
Shahinabi Najir Katkar
|
1821010WL050325
|
Shahinabi Najir Katkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815130
|
|
Mrs. SHAHINABI NAJIRSAB KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DEONI
|
MH-21-010-006-001/17
(Anandwadi(Bo))
|
1821010000NRG24050320240820848
|
07/03/2024
|
biradar manik vajinath
|
1821010WL050326
|
biradar manik vajinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814994
|
|
MANIK VAIJINATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-006-001/34
(Anandwadi(Bo))
|
1821010000NRG24050320240820835
|
07/03/2024
|
Aayesha Shamashoddin Shaikh
|
1821010WL050325
|
Aayesha Shamashoddin Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815129
|
|
MS AYESHABI SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-006-001/54
(Anandwadi(Bo))
|
1821010000NRG24050320240820838
|
07/03/2024
|
Gayakwad Pravin Vishwanath
|
1821010WL050325
|
Gayakwad Pravin Vishwanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814995
|
|
MR PRAVIN VISHVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-018-001/472
(Dhanegaon)
|
1821010000NRG24060320240830277
|
07/03/2024
|
Biradar Shivaji Nivarati
|
1821010WL050975
|
Biradar Shivaji Nivarati
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815140
|
|
Mr. SHIVAJI NIVARTI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-023-001/13
(Hanchnal)
|
1821010023NRG24050320240817728
|
07/03/2024
|
Sanjay Jivanrao Biradar
|
1821010023WL050114
|
Sanjay Jivanrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814981
|
|
SANJAY JEEVANRAO BIRADAR
|
IDBI BANK(607095)
|
|
17
|
DEONI
|
MH-21-010-023-001/134
(Hanchnal)
|
1821010023NRG24050320240817730
|
07/03/2024
|
Madhav Laxman Biradar
|
1821010023WL050114
|
Madhav Laxman Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814954
|
|
MADHAV LAXMAN BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEONI
|
MH-21-010-023-001/22
(Hanchnal)
|
1821010023NRG24050320240817751
|
07/03/2024
|
Nilkanth Narayan Biradar
|
1821010023WL050115
|
Nilkanth Narayan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815139
|
|
MR NILKANT NARAYANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-023-001/22
(Hanchnal)
|
1821010023NRG24050320240817752
|
07/03/2024
|
Surekha Nilkanth biradar
|
1821010023WL050115
|
Surekha Nilkanth biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815138
|
|
MRS SUREKHA NILKANTH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG24050320240822005
|
07/03/2024
|
VAIJNATH NATAYAN BIRADAR
|
1821010WL050396
|
VAIJNATH NATAYAN BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814996
|
|
Mr. BIRADAR VAIJNATH NARAYANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-032-001/640
(Konali(Nag))
|
1821010000NRG24050320240819246
|
07/03/2024
|
Megha Nevertti Chamle
|
1821010WL050220
|
Megha Nevertti Chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814961
|
|
Miss. MEGHA NIVRUTTI CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DEONI
|
MH-21-010-032-001/781
(Konali(Nag))
|
1821010000NRG24050320240819285
|
07/03/2024
|
Kalvati Vanakt Biradar
|
1821010WL050224
|
Kalvati Vanakt Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814955
|
|
Mrs. KALAVATI VYANKAT BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DEONI
|
MH-21-010-034-001/100
(Lasona)
|
1821010000NRG24050320240821271
|
07/03/2024
|
Punjare Datta Khandu
|
1821010WL050357
|
Punjare Datta Khandu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814963
|
|
MR DATTU KHANDU PUNJARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-034-001/103
(Lasona)
|
1821010000NRG24050320240821445
|
07/03/2024
|
Purnabai Baswraj Swami
|
1821010WL050370
|
Purnabai Baswraj Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814965
|
|
MS ANNAPURNA BASWRAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-034-001/103
(Lasona)
|
1821010000NRG24050320240821446
|
07/03/2024
|
Sangeeta Sidheshwar Swami
|
1821010WL050370
|
Sangeeta Sidheshwar Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814989
|
|
SWAMI SANGITA SIDDHESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
DEONI
|
MH-21-010-034-001/105
(Lasona)
|
1821010000NRG24050320240821273
|
07/03/2024
|
Punjare Sulochana Vankat
|
1821010WL050357
|
Punjare Sulochana Vankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814986
|
|
Mrs. PUNJARE SULOCHANA VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-034-001/105
(Lasona)
|
1821010000NRG24050320240821272
|
07/03/2024
|
Punjare Vankat Khadnu
|
1821010WL050357
|
Punjare Vankat Khadnu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814975
|
|
Mr. VYANKAT KHANDU PUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DEONI
|
MH-21-010-034-001/139-A
(Lasona)
|
1821010000NRG24050320240821274
|
07/03/2024
|
Kamal Shesherao Madargave
|
1821010WL050357
|
Kamal Shesherao Madargave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814969
|
|
Mrs. Kamalbai Shesherao Madargave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DEONI
|
MH-21-010-034-001/142-A
(Lasona)
|
1821010000NRG24050320240821336
|
07/03/2024
|
Babita Nagorao Bure
|
1821010WL050362
|
Babita Nagorao Bure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814976
|
|
MS BABITA NAGORAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-034-001/146
(Lasona)
|
1821010000NRG24050320240821337
|
07/03/2024
|
Balaji Niwrathi Tekale
|
1821010WL050362
|
Balaji Niwrathi Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815132
|
|
BALAJI NIVRTI TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-034-001/146
(Lasona)
|
1821010000NRG24050320240821338
|
07/03/2024
|
Swita Balaji Tekale
|
1821010WL050362
|
Swita Balaji Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814967
|
|
MS SAVITA BALAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-034-001/146-A
(Lasona)
|
1821010000NRG24050320240821275
|
07/03/2024
|
Savitra Mohan Mane
|
1821010WL050357
|
Savitra Mohan Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814970
|
|
MS SAVITRA MOHANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-034-001/153
(Lasona)
|
1821010000NRG24050320240821339
|
07/03/2024
|
Govind Laxman Tekale
|
1821010WL050362
|
Govind Laxman Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814968
|
|
GOVIND LAXIMANRAO TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-034-001/160
(Lasona)
|
1821010000NRG24050320240821278
|
07/03/2024
|
Hosabai Tukaram Hulsure
|
1821010WL050357
|
Hosabai Tukaram Hulsure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814982
|
|
HULSURE HAUSHABAI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-034-001/160
(Lasona)
|
1821010000NRG24050320240821277
|
07/03/2024
|
Hulsure Laxman Tukaram
|
1821010WL050357
|
Hulsure Laxman Tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815133
|
|
MR LAXMAN TUKARAM HULSURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-034-001/199
(Lasona)
|
1821010000NRG24050320240820071
|
07/03/2024
|
Chanppabai Umakant More
|
1821010WL050266
|
Chanppabai Umakant More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814983
|
|
MANE CHAMPABAI UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-034-001/199
(Lasona)
|
1821010000NRG24050320240820070
|
07/03/2024
|
Umakant Vamanro More
|
1821010WL050266
|
Umakant Vamanro More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814977
|
|
MANE UMAKANT WAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-034-001/203
(Lasona)
|
1821010000NRG24050320240820072
|
07/03/2024
|
Nagorao Vankatrao Mane
|
1821010WL050266
|
Nagorao Vankatrao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815136
|
|
NAGORAO VAINKATRAO MANEKARABH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-034-001/203
(Lasona)
|
1821010000NRG24050320240820073
|
07/03/2024
|
Rahul Nagorao Mane
|
1821010WL050266
|
Rahul Nagorao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814984
|
|
RAHUL NAGORAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-034-001/221
(Lasona)
|
1821010000NRG24050320240820074
|
07/03/2024
|
Inchure Amar Balaji
|
1821010WL050266
|
Inchure Amar Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815131
|
|
MR AMAR BALAJI INCHURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-034-001/229
(Lasona)
|
1821010000NRG24050320240820075
|
07/03/2024
|
Mane Vidhyawati Baburao
|
1821010WL050266
|
Mane Vidhyawati Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814972
|
|
VIDYAVATI BABURAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
DEONI
|
MH-21-010-034-001/230
(Lasona)
|
1821010000NRG24050320240820076
|
07/03/2024
|
More Usha Dattu
|
1821010WL050266
|
More Usha Dattu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815142
|
|
MRS USHA DATTU MORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-034-001/263
(Lasona)
|
1821010000NRG24050320240821341
|
07/03/2024
|
Baban Maroti Tekale
|
1821010WL050362
|
Baban Maroti Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814978
|
|
Mr. Baban Maroti Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
DEONI
|
MH-21-010-034-001/263
(Lasona)
|
1821010000NRG24050320240821340
|
07/03/2024
|
Maroti Devrao Tekale
|
1821010WL050362
|
Maroti Devrao Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815135
|
|
Mr. MAROTI DEVRAO TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DEONI
|
MH-21-010-034-001/271
(Lasona)
|
1821010000NRG24050320240820077
|
07/03/2024
|
Apprao Piraji Mane
|
1821010WL050266
|
Apprao Piraji Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814973
|
|
MR APPARAO PIRAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-034-001/271
(Lasona)
|
1821010000NRG24050320240820079
|
07/03/2024
|
Kavita Mangesh Mane
|
1821010WL050266
|
Kavita Mangesh Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814987
|
|
MS KAVITA MANGESH MANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-034-001/271
(Lasona)
|
1821010000NRG24050320240820078
|
07/03/2024
|
mangesh Apprao Mane
|
1821010WL050266
|
mangesh Apprao Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814971
|
|
MANGESH APPARAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
DEONI
|
MH-21-010-034-001/274
(Lasona)
|
1821010000NRG24050320240821281
|
07/03/2024
|
Rajkumar Rangrao Inchure
|
1821010WL050357
|
Rajkumar Rangrao Inchure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814962
|
|
Mr. Rajkumar Rangrao Inchure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DEONI
|
MH-21-010-034-001/278
(Lasona)
|
1821010000NRG24050320240821282
|
07/03/2024
|
Anil Nilkant Inchure
|
1821010WL050357
|
Anil Nilkant Inchure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814966
|
|
ANIL NILKANTH RAMESH INCHURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
DEONI
|
MH-21-010-034-001/304
(Lasona)
|
1821010000NRG24050320240821447
|
07/03/2024
|
Inchur Ramabai Kamlakar
|
1821010WL050370
|
Inchur Ramabai Kamlakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814988
|
|
RAMA KAMLAKAR INCHURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-034-001/308
(Lasona)
|
1821010000NRG24050320240821284
|
07/03/2024
|
More Manohar Panditrao
|
1821010WL050357
|
More Manohar Panditrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814980
|
|
MR MANOHAR PANDITRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-034-001/313
(Lasona)
|
1821010000NRG24050320240821285
|
07/03/2024
|
Lalita Balaji Mane
|
1821010WL050357
|
Lalita Balaji Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814979
|
|
MS LALITA BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-034-001/347
(Lasona)
|
1821010000NRG24050320240821448
|
07/03/2024
|
Lokesh Rajkumar Swami
|
1821010WL050370
|
Lokesh Rajkumar Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814985
|
|
LOKESH RAJKUMAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEONI
|
MH-21-010-034-001/349
(Lasona)
|
1821010000NRG24050320240821287
|
07/03/2024
|
Deelip Maroti Dhanegave
|
1821010WL050357
|
Deelip Maroti Dhanegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814974
|
|
DILIP MAROTI DHAMANGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-034-001/62
(Lasona)
|
1821010000NRG24050320240820082
|
07/03/2024
|
Phawde Pratap Suryaji
|
1821010WL050266
|
Phawde Pratap Suryaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815134
|
|
PRATAP SURYAJI FAWDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-035-001/73
(Manki)
|
1821010000NRG24050320240820960
|
07/03/2024
|
Govind Ganpatrao Biradar
|
1821010WL050334
|
Govind Ganpatrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814956
|
|
MR GOVIND GANPATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-041-001/52
(Sangam)
|
1821010000NRG24050320240821043
|
07/03/2024
|
Vilas Narshing Chandeshware
|
1821010WL050339
|
Vilas Narshing Chandeshware
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815137
|
|
VILAS NARASING CHANDESHAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEONI
|
MH-21-010-041-001/62
(Sangam)
|
1821010000NRG24050320240821046
|
07/03/2024
|
Biradar Gunvant Ramchandra
|
1821010WL050339
|
Biradar Gunvant Ramchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814953
|
|
GUNVANT RAMCHANDR BIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEONI
|
MH-21-010-041-001/83
(Sangam)
|
1821010000NRG24050320240821048
|
07/03/2024
|
Vishavnath Babarao Patil
|
1821010WL050339
|
Vishavnath Babarao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814957
|
|
PATIL VISHWANATH BABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
|
60
|
DEONI
|
MH-21-010-012-001/526
(Chawanhipparga)
|
1821010000NRG24050320240820993
|
07/03/2024
|
Jayasri Sanjiv Ganeshpure
|
1821010WL050336
|
Jayasri Sanjiv Ganeshpure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815055
|
|
JAYASHRI SANJIV GANESHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEONI
|
MH-21-010-012-001/526
(Chawanhipparga)
|
1821010000NRG24050320240820992
|
07/03/2024
|
Sanjiv Vaijnath Ganeshpure
|
1821010WL050336
|
Sanjiv Vaijnath Ganeshpure
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815056
|
|
Mr. SANJIV VAIJANATH GANESHPURE
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-012-001/59
(Chawanhipparga)
|
1821010000NRG24050320240820994
|
07/03/2024
|
pallewad Nagnath kishan
|
1821010WL050336
|
pallewad Nagnath kishan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815054
|
|
Mr. NAGNATH KISHAN PALLEWAD
|
INDIAN BANK(607105)
|
|
63
|
DEONI
|
MH-21-010-018-001/482
(Dhanegaon)
|
1821010000NRG24060320240829871
|
07/03/2024
|
Biradar Madhav Dadarao
|
1821010WL050941
|
Biradar Madhav Dadarao
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815076
|
|
Mr. Madhav Dadarao Biradar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
64
|
DEONI
|
MH-21-010-018-001/414
(Dhanegaon)
|
1821010000NRG24060320240829898
|
07/03/2024
|
Pawar Marothi Teju
|
1821010WL050944
|
Pawar Marothi Teju
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815075
|
|
Mr. MAROTI TEJU PAVAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
DEONI
|
MH-21-010-018-001/486
(Dhanegaon)
|
1821010000NRG24060320240830304
|
07/03/2024
|
Biradar Balaji Sopan
|
1821010WL050979
|
Biradar Balaji Sopan
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815117
|
|
Mr. BIRADAR BALAJI SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-018-001/931
(Dhanegaon)
|
1821010000NRG24060320240830393
|
07/03/2024
|
Suvarnkar Vaishali Mithunkumar
|
1821010WL050983
|
Suvarnkar Vaishali Mithunkumar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815077
|
|
Miss. Vaishali Mithunkumar Suvarnkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
67
|
DEONI
|
MH-21-010-003-001/127
(Ambegaon)
|
1821010000NRG24050320240820349
|
07/03/2024
|
Shinde
|
1821010WL050288
|
Shinde
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815000
|
|
Mr. VENKAT BABURAO PATIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DEONI
|
MH-21-010-003-001/127
(Ambegaon)
|
1821010000NRG24050320240820350
|
07/03/2024
|
Shinde Mankawati Vainkat
|
1821010WL050288
|
Shinde Mankawati Vainkat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815001
|
|
MRS MANKAVATI VANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-006-001/128
(Anandwadi(Bo))
|
1821010000NRG24050320240820841
|
07/03/2024
|
Sarswati Madhav Kapse
|
1821010WL050326
|
Sarswati Madhav Kapse
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815013
|
|
MRS SARASVATI MADHAVRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-006-001/140
(Anandwadi(Bo))
|
1821010000NRG24050320240820845
|
07/03/2024
|
Sunita Rachayya Swami
|
1821010WL050326
|
Sunita Rachayya Swami
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815051
|
|
MRS SUNITA RACHYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-006-001/32
(Anandwadi(Bo))
|
1821010000NRG24050320240820834
|
07/03/2024
|
Shaikh Madarsab Mangalsab
|
1821010WL050325
|
Shaikh Madarsab Mangalsab
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815033
|
|
MR MADARSAB MALNGSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-006-001/44
(Anandwadi(Bo))
|
1821010000NRG24050320240820836
|
07/03/2024
|
Mangalbai Suresh Gayakwad
|
1821010WL050325
|
Mangalbai Suresh Gayakwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815049
|
|
MANGALBAI SURESH GAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
DEONI
|
MH-21-010-006-001/53
(Anandwadi(Bo))
|
1821010000NRG24050320240820837
|
07/03/2024
|
Rajkumar Sonkamble
|
1821010WL050325
|
Rajkumar Sonkamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815038
|
|
MR RAJKUMAR AMRUTRAO SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-009-001/202
(Borol)
|
1821010000NRG24050320240823194
|
07/03/2024
|
Narayan Dnyanoba Balure
|
1821010WL050482
|
Narayan Dnyanoba Balure
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815017
|
|
Mr. Dyanand Dnyanoba Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DEONI
|
MH-21-010-009-001/999
(Borol)
|
1821010000NRG24050320240823009
|
07/03/2024
|
Amol Vittal Pawle
|
1821010WL050466
|
Amol Vittal Pawle
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815050
|
|
MR AMOL VITTHAL PAVLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-012-001/62
(Chawanhipparga)
|
1821010000NRG24050320240820995
|
07/03/2024
|
Bhagawat Narsing Potar
|
1821010WL050336
|
Bhagawat Narsing Potar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815053
|
|
Mr. POTDAR BHAGWAT NARSING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DEONI
|
MH-21-010-013-001/714
(Nagtirthwadi)
|
1821010000NRG24050320240820743
|
07/03/2024
|
Pranita Shivdas Gunale
|
1821010WL050315
|
Pranita Shivdas Gunale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815027
|
|
MR PRANITA SHIVDAS GUNALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-018-001/149
(Dhanegaon)
|
1821010000NRG24060320240830254
|
07/03/2024
|
Anil Narayan Rathd
|
1821010WL050971
|
Anil Narayan Rathd
|
00415
|
SBIN0003812
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240815003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DEONI
|
MH-21-010-018-001/237
(Dhanegaon)
|
1821010000NRG24060320240830275
|
07/03/2024
|
Biradar Ganesh Dattu
|
1821010WL050975
|
Biradar Ganesh Dattu
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815127
|
|
MR GANESH DATTU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-023-001/13
(Hanchnal)
|
1821010023NRG24050320240817729
|
07/03/2024
|
Sanjay Lata biradar
|
1821010023WL050114
|
Sanjay Lata biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815026
|
|
MRS LATABAI SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEONI
|
MH-21-010-023-001/215
(Hanchnal)
|
1821010023NRG24050320240817738
|
07/03/2024
|
Balika Pundlik Biradar
|
1821010023WL050114
|
Balika Pundlik Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815019
|
|
MR BALIKA PUNDLIK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-023-001/225
(Hanchnal)
|
1821010023NRG24050320240817753
|
07/03/2024
|
Gajanand Angad Biradar
|
1821010023WL050115
|
Gajanand Angad Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815029
|
|
MR GAJANAN ANGADARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-023-001/225
(Hanchnal)
|
1821010023NRG24050320240817754
|
07/03/2024
|
Savita Anagd Biradar
|
1821010023WL050115
|
Savita Anagd Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815009
|
|
SAVITA ANGADRAO BIRADAR
|
BANK OF INDIA(508505)
|
|
84
|
DEONI
|
MH-21-010-023-001/30
(Hanchnal)
|
1821010023NRG24050320240817755
|
07/03/2024
|
Dnyanoba Kishanrao Gurnale
|
1821010023WL050115
|
Dnyanoba Kishanrao Gurnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815036
|
|
MR DNYANOBA KISHANRAO GURNALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-023-001/30
(Hanchnal)
|
1821010023NRG24050320240817756
|
07/03/2024
|
Dyannoba Lata Gurnale
|
1821010023WL050115
|
Dyannoba Lata Gurnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815035
|
|
Mrs. LATABAI DNYANOBA GURNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DEONI
|
MH-21-010-023-001/31
(Hanchnal)
|
1821010023NRG24050320240817757
|
07/03/2024
|
Govind Kishan Guranale
|
1821010023WL050115
|
Govind Kishan Guranale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815025
|
|
GURNALE GOVIND KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
DEONI
|
MH-21-010-023-001/6
(Hanchnal)
|
1821010023NRG24050320240817743
|
07/03/2024
|
balika govind kode
|
1821010023WL050114
|
balika govind kode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815011
|
|
MRS BALIKA GOVID KHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-023-001/6
(Hanchnal)
|
1821010023NRG24050320240817742
|
07/03/2024
|
Govind Nivarthi Khode
|
1821010023WL050114
|
Govind Nivarthi Khode
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815016
|
|
MR GOVIND NIVRITTI KHONDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-023-001/81
(Hanchnal)
|
1821010023NRG24050320240817760
|
07/03/2024
|
Jija Tulshiram Biradar
|
1821010023WL050115
|
Jija Tulshiram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815028
|
|
MRS JIJABAI TULASHIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-026-001/397
(Honali)
|
1821010000NRG24050320240822006
|
07/03/2024
|
Ayodhya Vaijinath Biradar
|
1821010WL050396
|
Ayodhya Vaijinath Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815037
|
|
AYODHYA VAIJNATH BIRADAR
|
HDFC BANK LTD(607152)
|
|
91
|
DEONI
|
MH-21-010-026-001/46
(Honali)
|
1821010000NRG24050320240822012
|
07/03/2024
|
Dipali Ramrao Dhudakanale
|
1821010WL050397
|
Dipali Ramrao Dhudakanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815045
|
|
MRS DIPALI RAMRAO DHUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-026-001/46
(Honali)
|
1821010000NRG24050320240822011
|
07/03/2024
|
Sarubai Ramrao Dhudakanale
|
1821010WL050397
|
Sarubai Ramrao Dhudakanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815128
|
|
SARUBAI RAMRAO DHUDUKNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
DEONI
|
MH-21-010-032-001/117
(Konali(Nag))
|
1821010000NRG24050320240819086
|
07/03/2024
|
Mane Shanta Parkash
|
1821010WL050208
|
Mane Shanta Parkash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815034
|
|
MRS SHANTABAI PRKASH MANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-032-001/148
(Konali(Nag))
|
1821010000NRG24050320240820023
|
07/03/2024
|
Biradar Nersoba Govindrao
|
1821010WL050265
|
Biradar Nersoba Govindrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815015
|
|
Mr. Narsoba Govind Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
DEONI
|
MH-21-010-032-001/544
(Konali(Nag))
|
1821010000NRG24050320240819122
|
07/03/2024
|
Sunita Depak Biradar
|
1821010WL050210
|
Sunita Depak Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815024
|
|
MRS SUNITA DIPAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEONI
|
MH-21-010-032-001/548
(Konali(Nag))
|
1821010000NRG24050320240819124
|
07/03/2024
|
Nandkumar Hariman Jahdav
|
1821010WL050210
|
Nandkumar Hariman Jahdav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240815010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DEONI
|
MH-21-010-032-001/641
(Konali(Nag))
|
1821010000NRG24050320240820056
|
07/03/2024
|
Chamle Rohit Madhav
|
1821010WL050265
|
Chamle Rohit Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815002
|
|
Mr. ROHIT MADHAV CHAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DEONI
|
MH-21-010-032-001/667
(Konali(Nag))
|
1821010000NRG24050320240819279
|
07/03/2024
|
Shaikh Mahammad Lalmiya
|
1821010WL050224
|
Shaikh Mahammad Lalmiya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815047
|
|
MR MANHAMAD LALAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-032-001/690
(Konali(Nag))
|
1821010000NRG24050320240820057
|
07/03/2024
|
Mirabai Kondiba MAne
|
1821010WL050265
|
Mirabai Kondiba MAne
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815012
|
|
Mrs. MIRABAI KONDIBA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DEONI
|
MH-21-010-032-001/762
(Konali(Nag))
|
1821010000NRG24050320240818974
|
07/03/2024
|
Kashinath Dnynoba Mane
|
1821010WL050200
|
Kashinath Dnynoba Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815124
|
|
Mr. KASHINATH DNYANOBA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DEONI
|
MH-21-010-032-001/762
(Konali(Nag))
|
1821010000NRG24050320240818975
|
07/03/2024
|
Savita Kashinath Mane
|
1821010WL050200
|
Savita Kashinath Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815123
|
|
MRS SAVITA KASHINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-034-001/160
(Lasona)
|
1821010000NRG24050320240821276
|
07/03/2024
|
Tukaram Ramanna Hulsure
|
1821010WL050357
|
Tukaram Ramanna Hulsure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814999
|
|
MR TUKARAM RAMNNA HULSURE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEONI
|
MH-21-010-034-001/161
(Lasona)
|
1821010000NRG24050320240821280
|
07/03/2024
|
Balaji Baburao Punjare
|
1821010WL050357
|
Balaji Baburao Punjare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815004
|
|
BALAJI BABURAO PUNJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
DEONI
|
MH-21-010-034-001/161
(Lasona)
|
1821010000NRG24050320240821279
|
07/03/2024
|
Shalubai Baburao Punjare
|
1821010WL050357
|
Shalubai Baburao Punjare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815125
|
|
SHALUBAI BABU PUNJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-034-001/288
(Lasona)
|
1821010000NRG24050320240821283
|
07/03/2024
|
Bhagwan Samrat Mane
|
1821010WL050357
|
Bhagwan Samrat Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815020
|
|
MR BHAGAWAN SAMRITA MANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-034-001/297
(Lasona)
|
1821010000NRG24050320240821335
|
07/03/2024
|
Mahesh Vaijnath Mathapati
|
1821010WL050361
|
Mahesh Vaijnath Mathapati
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815044
|
|
MR MAHESH VAIJANATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-034-001/298
(Lasona)
|
1821010000NRG24050320240820080
|
07/03/2024
|
More Vasant Dadarao
|
1821010WL050266
|
More Vasant Dadarao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815052
|
|
MORE VASANT DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
DEONI
|
MH-21-010-034-001/317
(Lasona)
|
1821010000NRG24050320240821286
|
07/03/2024
|
baban mane ramesh
|
1821010WL050357
|
baban mane ramesh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815014
|
|
BABAN RAMESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEONI
|
MH-21-010-034-001/344
(Lasona)
|
1821010000NRG24050320240821343
|
07/03/2024
|
Anita Diliprao Bure
|
1821010WL050362
|
Anita Diliprao Bure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815043
|
|
MS ANITA DILIP BHURE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-034-001/344
(Lasona)
|
1821010000NRG24050320240821342
|
07/03/2024
|
Dilip Dnynoba Bure
|
1821010WL050362
|
Dilip Dnynoba Bure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815042
|
|
MR DILIP GYANOBA BHURE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-034-001/62
(Lasona)
|
1821010000NRG24050320240820083
|
07/03/2024
|
Phawde Reshma Pratap
|
1821010WL050266
|
Phawde Reshma Pratap
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815041
|
|
MS RESHMA PRATAP FAVDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-035-001/87
(Manki)
|
1821010000NRG24050320240820972
|
07/03/2024
|
Isak Ajmoddin Patel
|
1821010WL050334
|
Isak Ajmoddin Patel
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815021
|
|
MR ISAK AJMODDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-035-001/89
(Manki)
|
1821010000NRG24050320240820973
|
07/03/2024
|
Shital Dhanraj Biradar
|
1821010WL050334
|
Shital Dhanraj Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815121
|
|
BIRADAR SHITAL DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-035-001/90
(Manki)
|
1821010000NRG24050320240820974
|
07/03/2024
|
Laxman Kalyan Biradar
|
1821010WL050334
|
Laxman Kalyan Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815039
|
|
LAXMAN KALYANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
DEONI
|
MH-21-010-041-001/102
(Sangam)
|
1821010000NRG24050320240820554
|
07/03/2024
|
Prashant Vaijainath Biradar
|
1821010WL050299
|
Prashant Vaijainath Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240815126
|
|
MR PRASHANT VAIJNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEONI
|
MH-21-010-041-001/108
(Sangam)
|
1821010000NRG24050320240821022
|
07/03/2024
|
Baswraj Sangram Kusnore
|
1821010WL050339
|
Baswraj Sangram Kusnore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814997
|
|
BASVARAJ SANGRAM KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEONI
|
MH-21-010-041-001/112
(Sangam)
|
1821010000NRG24050320240820555
|
07/03/2024
|
Manoj Devrao Biradar
|
1821010WL050299
|
Manoj Devrao Biradar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240815022
|
|
MR MANOJ DEVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-041-001/156
(Sangam)
|
1821010000NRG24050320240821027
|
07/03/2024
|
Nagnath Sangsetti Ghale
|
1821010WL050339
|
Nagnath Sangsetti Ghale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815023
|
|
MR NAGNATH SANGSHTTI GHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-041-001/158
(Sangam)
|
1821010000NRG24050320240820557
|
07/03/2024
|
Dhanraj Kashinath Patil
|
1821010WL050299
|
Dhanraj Kashinath Patil
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240815141
|
|
MR DHANRAJ KASHINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-041-001/161
(Sangam)
|
1821010000NRG24050320240821030
|
07/03/2024
|
Shivraj Madoleppa Niwadge
|
1821010WL050339
|
Shivraj Madoleppa Niwadge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815030
|
|
MR SHIVRAJ MADOLPPA NIVADGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-041-001/17
(Sangam)
|
1821010000NRG24050320240821034
|
07/03/2024
|
GAIKWAD NILABAI DILIP
|
1821010WL050339
|
GAIKWAD NILABAI DILIP
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815006
|
|
NILABAI DILIPRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEONI
|
MH-21-010-041-001/175
(Sangam)
|
1821010000NRG24050320240821035
|
07/03/2024
|
Narendra Devrao Biradar
|
1821010WL050339
|
Narendra Devrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815018
|
|
NARENDR DEVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEONI
|
MH-21-010-041-001/188
(Sangam)
|
1821010000NRG24050320240821036
|
07/03/2024
|
Jayraj Raosaheb Patil
|
1821010WL050339
|
Jayraj Raosaheb Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815122
|
|
PREMKUMAR PATIL
|
HDFC BANK LTD(607152)
|
|
124
|
DEONI
|
MH-21-010-041-001/191
(Sangam)
|
1821010000NRG24050320240820559
|
07/03/2024
|
Joyti Sudhakar Patil
|
1821010WL050299
|
Joyti Sudhakar Patil
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240815040
|
|
MRS JYOTI SUDHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEONI
|
MH-21-010-041-001/202
(Sangam)
|
1821010000NRG24050320240820560
|
07/03/2024
|
Pandhari Bagsari Sagar
|
1821010WL050299
|
Pandhari Bagsari Sagar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240815031
|
|
MR PANDHARI BAYAHIRE SAGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEONI
|
MH-21-010-041-001/44
(Sangam)
|
1821010000NRG24050320240820563
|
07/03/2024
|
Gudda Mahadabai Vilas
|
1821010WL050299
|
Gudda Mahadabai Vilas
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240815005
|
|
GUDDA MAHADEVI VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-041-001/44
(Sangam)
|
1821010000NRG24050320240820562
|
07/03/2024
|
Gudda Vilas Sangram
|
1821010WL050299
|
Gudda Vilas Sangram
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240815032
|
|
MR VILAS BASVANTRAO GUNDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEONI
|
MH-21-010-041-001/45
(Sangam)
|
1821010000NRG24050320240821041
|
07/03/2024
|
Gudda Gangamabai Prakash
|
1821010WL050339
|
Gudda Gangamabai Prakash
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815007
|
|
MRS GANGAMMABAI PRAKASH GUDDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-041-001/83
(Sangam)
|
1821010000NRG24050320240821049
|
07/03/2024
|
Mankarnabai Vishavnath Patil
|
1821010WL050339
|
Mankarnabai Vishavnath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815008
|
|
PATIL MANKARNA VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
|
130
|
DEONI
|
MH-21-010-009-001/1038
(Borol)
|
1821010000NRG24050320240823114
|
07/03/2024
|
Satish Nagorao Balure
|
1821010WL050476
|
Satish Nagorao Balure
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240814960
|
|
Mr. Satish Nagorao Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
DEONI
|
MH-21-010-018-001/1014
(Dhanegaon)
|
1821010000NRG24060320240830251
|
07/03/2024
|
Pramod Annarao Biradar
|
1821010WL050971
|
Pramod Annarao Biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240814951
|
|
Mr. PRAMOD ANNARAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
DEONI
|
MH-21-010-018-001/1017
(Dhanegaon)
|
1821010000NRG24060320240830253
|
07/03/2024
|
Balasaheb Baburao Biradar
|
1821010WL050971
|
Balasaheb Baburao Biradar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240814952
|
|
BALASAHEB BABURAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEONI
|
MH-21-010-023-001/254
(Hanchnal)
|
1821010023NRG24050320240817741
|
07/03/2024
|
Angad Shesherao Mhetre
|
1821010023WL050114
|
Angad Shesherao Mhetre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814958
|
|
MR ANGAD SHESHARAO MHETRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEONI
|
MH-21-010-032-001/4
(Konali(Nag))
|
1821010000NRG24050320240819119
|
07/03/2024
|
Madhav Taerao bitadar
|
1821010WL050210
|
Madhav Taerao bitadar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814959
|
|
BIRADAR MADHAV TATERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
DEONI
|
MH-21-010-034-001/358
(Lasona)
|
1821010000NRG24050320240820081
|
07/03/2024
|
Parmeshwar Murhari Mane
|
1821010WL050266
|
Parmeshwar Murhari Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814964
|
|
PARMESHWAR MURAHARI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
DEONI
|
MH-21-010-041-001/108
(Sangam)
|
1821010000NRG24050320240821023
|
07/03/2024
|
Daiwsyala Baswraj Kusnore
|
1821010WL050339
|
Daiwsyala Baswraj Kusnore
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814950
|
|
DAIVSHALA BASWRAJ KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
137
|
DEONI
|
MH-21-010-009-001/1018
(Borol)
|
1821010000NRG24050320240822979
|
07/03/2024
|
Ashish Surywanshi
|
1821010WL050466
|
Ashish Surywanshi
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815113
|
|
Miss. ALISHA DATTATRAY SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
DEONI
|
MH-21-010-009-001/1018
(Borol)
|
1821010000NRG24050320240822980
|
07/03/2024
|
Paritosh Surywanshi
|
1821010WL050466
|
Paritosh Surywanshi
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815106
|
|
Ms. PARITOSH DATTA SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DEONI
|
MH-21-010-009-001/1071
(Borol)
|
1821010000NRG24050320240822981
|
07/03/2024
|
Suvarna Sathish Gayakwad
|
1821010WL050466
|
Suvarna Sathish Gayakwad
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815085
|
|
Mrs. SUVARNA SATISH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
DEONI
|
MH-21-010-009-001/1117
(Borol)
|
1821010000NRG24050320240823116
|
07/03/2024
|
Anita Bhagawan Suryawanshi
|
1821010WL050476
|
Anita Bhagawan Suryawanshi
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815095
|
|
Mrs. ANITA BHAGAWAN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DEONI
|
MH-21-010-009-001/1117
(Borol)
|
1821010000NRG24050320240823115
|
07/03/2024
|
Bhagvan Shankarrao Surywanshi
|
1821010WL050476
|
Bhagvan Shankarrao Surywanshi
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815064
|
|
Mr. BHAGVAN SHANKARRAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
DEONI
|
MH-21-010-009-001/1131
(Borol)
|
1821010000NRG24050320240823117
|
07/03/2024
|
Balaji Manohar Balure
|
1821010WL050476
|
Balaji Manohar Balure
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815163
|
|
BALURE BALAJI MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
DEONI
|
MH-21-010-009-001/1131
(Borol)
|
1821010000NRG24050320240823118
|
07/03/2024
|
Mangal Balaji Balure
|
1821010WL050476
|
Mangal Balaji Balure
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815170
|
|
Mrs. Mangal Balaji Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
DEONI
|
MH-21-010-009-001/1135
(Borol)
|
1821010000NRG24050320240823119
|
07/03/2024
|
Sunil Maroti Balure
|
1821010WL050476
|
Sunil Maroti Balure
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815068
|
|
MR SUNIL MAROTI BALURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEONI
|
MH-21-010-009-001/132
(Borol)
|
1821010000NRG24050320240822982
|
07/03/2024
|
Rajendra Pandharinath Kamble
|
1821010WL050466
|
Rajendra Pandharinath Kamble
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815156
|
|
Mr. RAJKUMAR PANDHARI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DEONI
|
MH-21-010-009-001/176
(Borol)
|
1821010000NRG24050320240823120
|
07/03/2024
|
balaure arjun
|
1821010WL050476
|
balaure arjun
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815089
|
|
Mr. ARJUN CHANDARRAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
DEONI
|
MH-21-010-009-001/176
(Borol)
|
1821010000NRG24050320240823121
|
07/03/2024
|
Balure Mangal
|
1821010WL050476
|
Balure Mangal
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815090
|
|
Mrs. MANGL ARJUN BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
DEONI
|
MH-21-010-009-001/202
(Borol)
|
1821010000NRG24050320240823192
|
07/03/2024
|
Balure Dnynoba Shripati
|
1821010WL050482
|
Balure Dnynoba Shripati
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815072
|
|
Mr. DNYANOBA SHRIPATI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DEONI
|
MH-21-010-009-001/211
(Borol)
|
1821010000NRG24050320240822987
|
07/03/2024
|
Amol Nagorao Mane
|
1821010WL050466
|
Amol Nagorao Mane
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815149
|
|
Mr. AMOL NAGORAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DEONI
|
MH-21-010-009-001/219
(Borol)
|
1821010000NRG24050320240822988
|
07/03/2024
|
Balaji Shivaji Maitre
|
1821010WL050466
|
Balaji Shivaji Maitre
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815185
|
|
MR BALAJI SHIVAJI HUNAJE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-009-001/219
(Borol)
|
1821010000NRG24050320240822989
|
07/03/2024
|
Laxmi Balaji Hunju
|
1821010WL050466
|
Laxmi Balaji Hunju
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815166
|
|
MS SHAHU MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEONI
|
MH-21-010-009-001/228
(Borol)
|
1821010000NRG24050320240822991
|
07/03/2024
|
Mohadarfi Maniyar
|
1821010WL050466
|
Mohadarfi Maniyar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815110
|
|
Mr. MOHMADRAFIK KHAYYUSAB MANIYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DEONI
|
MH-21-010-009-001/228
(Borol)
|
1821010000NRG24050320240822990
|
07/03/2024
|
Ruksana Maniyar
|
1821010WL050466
|
Ruksana Maniyar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815091
|
|
Ms. RUKSANBI KHAYUM MANIYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DEONI
|
MH-21-010-009-001/228
(Borol)
|
1821010000NRG24050320240822992
|
07/03/2024
|
Yasin Maniyar
|
1821010WL050466
|
Yasin Maniyar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815179
|
|
Miss. Yasmin Mohammadrafik Maniyar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DEONI
|
MH-21-010-009-001/261
(Borol)
|
1821010000NRG24050320240823199
|
07/03/2024
|
balaji
|
1821010WL050482
|
balaji
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815176
|
|
MR BALAJI BHGVAN BALURE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-009-001/263
(Borol)
|
1821010000NRG24050320240823200
|
07/03/2024
|
Surywanshi Pralhad Bramaji
|
1821010WL050482
|
Surywanshi Pralhad Bramaji
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815058
|
|
Mr. PRALHAD BRAMHAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
DEONI
|
MH-21-010-009-001/270
(Borol)
|
1821010000NRG24050320240823123
|
07/03/2024
|
Prashant Ramesh Surywanshi
|
1821010WL050476
|
Prashant Ramesh Surywanshi
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815162
|
|
MR PRASHANT RAMESH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEONI
|
MH-21-010-009-001/270
(Borol)
|
1821010000NRG24050320240823122
|
07/03/2024
|
Suryawanshi Ramesh Viithalrao
|
1821010WL050476
|
Suryawanshi Ramesh Viithalrao
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815060
|
|
Mr. RAMESH VITTHALRAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DEONI
|
MH-21-010-009-001/299
(Borol)
|
1821010000NRG24050320240822993
|
07/03/2024
|
Anita Balaji Pawale
|
1821010WL050466
|
Anita Balaji Pawale
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815151
|
|
PAWALE ANITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
DEONI
|
MH-21-010-009-001/299
(Borol)
|
1821010000NRG24050320240822994
|
07/03/2024
|
Shubham Pavle
|
1821010WL050466
|
Shubham Pavle
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815157
|
|
Ms. SHUBHAM BALAJI PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
DEONI
|
MH-21-010-009-001/3001
(Borol)
|
1821010000NRG24050320240823203
|
07/03/2024
|
Gopal Nagurao Madane
|
1821010WL050482
|
Gopal Nagurao Madane
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815062
|
|
Mr. GOPAL NAGORAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
DEONI
|
MH-21-010-009-001/3001
(Borol)
|
1821010000NRG24050320240823204
|
07/03/2024
|
Lobhabai Gopal Madne
|
1821010WL050482
|
Lobhabai Gopal Madne
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815187
|
|
Mrs. LOBHABAI GOPAL MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
DEONI
|
MH-21-010-009-001/3002
(Borol)
|
1821010000NRG24050320240823124
|
07/03/2024
|
Kishan Ganpati Telgave
|
1821010WL050476
|
Kishan Ganpati Telgave
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815059
|
|
Mr. KISHAN GANPATI TELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
DEONI
|
MH-21-010-009-001/3002
(Borol)
|
1821010000NRG24050320240823125
|
07/03/2024
|
Shukantala Kishan Telagave
|
1821010WL050476
|
Shukantala Kishan Telagave
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815094
|
|
MRS SHUKANTALA KISHAN TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEONI
|
MH-21-010-009-001/3003
(Borol)
|
1821010000NRG24050320240823205
|
07/03/2024
|
Amar Shivaji Chafe
|
1821010WL050482
|
Amar Shivaji Chafe
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815175
|
|
MR AMAR CHAFE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEONI
|
MH-21-010-009-001/3003
(Borol)
|
1821010000NRG24050320240823208
|
07/03/2024
|
Ashabai Shivaji Chafe
|
1821010WL050482
|
Ashabai Shivaji Chafe
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815144
|
|
Mrs. ASHABAI SHIVAJI CHAFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
DEONI
|
MH-21-010-009-001/3003
(Borol)
|
1821010000NRG24050320240823206
|
07/03/2024
|
Rau Amar Chafe
|
1821010WL050482
|
Rau Amar Chafe
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815186
|
|
MS RAU MNG ANITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEONI
|
MH-21-010-009-001/3003
(Borol)
|
1821010000NRG24050320240823207
|
07/03/2024
|
Shivaji Narahari Chafe
|
1821010WL050482
|
Shivaji Narahari Chafe
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815143
|
|
Mr. SHIVAJI NARHARI CHAFE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
DEONI
|
MH-21-010-009-001/3009
(Borol)
|
1821010000NRG24050320240822995
|
07/03/2024
|
Ashwarya Biradar
|
1821010WL050466
|
Ashwarya Biradar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240814944
|
|
MRS ISHWAR F AISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEONI
|
MH-21-010-009-001/301
(Borol)
|
1821010000NRG24050320240822996
|
07/03/2024
|
LAKHANGAVE
|
1821010WL050466
|
LAKHANGAVE
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815097
|
|
Mrs. MAHANANDA SANTOSH LAKHANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
DEONI
|
MH-21-010-009-001/344
(Borol)
|
1821010000NRG24050320240823126
|
07/03/2024
|
baulare
|
1821010WL050476
|
baulare
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815061
|
|
Mr. BALURE MADHUKAR SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
DEONI
|
MH-21-010-009-001/377
(Borol)
|
1821010000NRG24050320240823128
|
07/03/2024
|
balure laxman
|
1821010WL050476
|
balure laxman
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815108
|
|
Mrs. LAXMAN MAROTI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
DEONI
|
MH-21-010-009-001/377
(Borol)
|
1821010000NRG24050320240823129
|
07/03/2024
|
balure sangita
|
1821010WL050476
|
balure sangita
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815109
|
|
Mrs. SUNITA MAROTI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
DEONI
|
MH-21-010-009-001/380
(Borol)
|
1821010000NRG24050320240823130
|
07/03/2024
|
Balure Shila Govind
|
1821010WL050476
|
Balure Shila Govind
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815048
|
|
MS SINABAI GOVIND BALURE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-009-001/4
(Borol)
|
1821010000NRG24050320240822997
|
07/03/2024
|
Pushpa Yaknure
|
1821010WL050466
|
Pushpa Yaknure
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815084
|
|
Mrs. PUSHPA RAMESHRAO YENKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
DEONI
|
MH-21-010-009-001/417
(Borol)
|
1821010000NRG24050320240823210
|
07/03/2024
|
shandage
|
1821010WL050482
|
shandage
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240814947
|
|
Mrs. SUVARNA ANIL SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DEONI
|
MH-21-010-009-001/440
(Borol)
|
1821010000NRG24050320240823133
|
07/03/2024
|
balure Vachabai Vilas
|
1821010WL050476
|
balure Vachabai Vilas
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240814949
|
|
MRS VATSALABAI VILAS BALURE
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24050320240823000
|
07/03/2024
|
Biradar
|
1821010WL050466
|
Biradar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815067
|
|
Mr. GOVIND VISHWANATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24050320240822998
|
07/03/2024
|
Gnyanoba Vishwanath Biradar
|
1821010WL050466
|
Gnyanoba Vishwanath Biradar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815116
|
|
BIRADAR DNYNOBA VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24050320240823001
|
07/03/2024
|
Sunita govind Biradar
|
1821010WL050466
|
Sunita govind Biradar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815119
|
|
Mrs. SUNITA GOVIND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DEONI
|
MH-21-010-009-001/445
(Borol)
|
1821010000NRG24050320240822999
|
07/03/2024
|
Surekha Gnyanoba Biradar
|
1821010WL050466
|
Surekha Gnyanoba Biradar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815148
|
|
Mrs. SUREKHA DNYANOBA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
DEONI
|
MH-21-010-009-001/462
(Borol)
|
1821010000NRG24050320240823005
|
07/03/2024
|
Ankita Ramchandra Biradar
|
1821010WL050466
|
Ankita Ramchandra Biradar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815107
|
|
Mrs. ANKITA RAMCHANDRA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DEONI
|
MH-21-010-009-001/462
(Borol)
|
1821010000NRG24050320240823002
|
07/03/2024
|
Balaji Vishwanath Biradar
|
1821010WL050466
|
Balaji Vishwanath Biradar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815120
|
|
BALAJI VISHVANATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEONI
|
MH-21-010-009-001/462
(Borol)
|
1821010000NRG24050320240823003
|
07/03/2024
|
Kalawati Balaji Biradar
|
1821010WL050466
|
Kalawati Balaji Biradar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815070
|
|
KALAVATI BALAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEONI
|
MH-21-010-009-001/462
(Borol)
|
1821010000NRG24050320240823004
|
07/03/2024
|
Ramchandra Balaji Biradar
|
1821010WL050466
|
Ramchandra Balaji Biradar
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815071
|
|
RAMCHANDRA BALAJI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEONI
|
MH-21-010-009-001/474
(Borol)
|
1821010000NRG24050320240823211
|
07/03/2024
|
Gayabai Shivaji Balure
|
1821010WL050482
|
Gayabai Shivaji Balure
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815069
|
|
Mrs. GAYABAI SHIVAJI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
DEONI
|
MH-21-010-009-001/474
(Borol)
|
1821010000NRG24050320240823212
|
07/03/2024
|
Sakharam Shivaji Balure
|
1821010WL050482
|
Sakharam Shivaji Balure
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815147
|
|
Mr. SAKHARAM SHIVAJI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DEONI
|
MH-21-010-009-001/605
(Borol)
|
1821010000NRG24050320240823006
|
07/03/2024
|
Sanbhaji Shankarrao Balure
|
1821010WL050466
|
Sanbhaji Shankarrao Balure
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815057
|
|
Mr. SAMBHAJI SHANKARRAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
DEONI
|
MH-21-010-009-001/608
(Borol)
|
1821010000NRG24050320240823214
|
07/03/2024
|
Laxmi Rajkumar Balure
|
1821010WL050482
|
Laxmi Rajkumar Balure
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815167
|
|
MRS LAKSHMI RAJKUMAR BALURE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEONI
|
MH-21-010-009-001/608
(Borol)
|
1821010000NRG24050320240823213
|
07/03/2024
|
Rajkumar Vilasrao Balure
|
1821010WL050482
|
Rajkumar Vilasrao Balure
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815150
|
|
Mr. RAJKUMAR VILAS BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
DEONI
|
MH-21-010-009-001/623
(Borol)
|
1821010000NRG24050320240823134
|
07/03/2024
|
Minabai Pandurang Telgave
|
1821010WL050476
|
Minabai Pandurang Telgave
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815174
|
|
MS MINA NAMDEV TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-009-001/808
(Borol)
|
1821010000NRG24050320240823215
|
07/03/2024
|
Bharat Datu
|
1821010WL050482
|
Bharat Datu
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815086
|
|
Mr. BHARAT DATTU DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
DEONI
|
MH-21-010-009-001/808
(Borol)
|
1821010000NRG24050320240823216
|
07/03/2024
|
Davane Bakula
|
1821010WL050482
|
Davane Bakula
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815087
|
|
Mrs. Bakula Bharatrao Dewne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DEONI
|
MH-21-010-009-001/813
(Borol)
|
1821010000NRG24050320240823135
|
07/03/2024
|
Ramdas Dattu Devane
|
1821010WL050476
|
Ramdas Dattu Devane
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815146
|
|
Mr. RAMDAS DATTU DEVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
DEONI
|
MH-21-010-009-001/826
(Borol)
|
1821010000NRG24050320240823139
|
07/03/2024
|
anita netaji balure
|
1821010WL050476
|
anita netaji balure
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815172
|
|
Mrs. Anita Netaji Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
DEONI
|
MH-21-010-009-001/826
(Borol)
|
1821010000NRG24050320240823138
|
07/03/2024
|
netaji apparao balure
|
1821010WL050476
|
netaji apparao balure
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815145
|
|
Mr. NETAJI AAPARAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DEONI
|
MH-21-010-009-001/846
(Borol)
|
1821010000NRG24050320240823140
|
07/03/2024
|
Changuna Mohan Balure
|
1821010WL050476
|
Changuna Mohan Balure
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815063
|
|
MRS CHANGUNA MOHAN BALURE
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEONI
|
MH-21-010-009-001/849
(Borol)
|
1821010000NRG24050320240823141
|
07/03/2024
|
Rajkumar Dnynoba Shendge
|
1821010WL050476
|
Rajkumar Dnynoba Shendge
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815160
|
|
Mr. Rajkumar Gyanoba Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DEONI
|
MH-21-010-009-001/857
(Borol)
|
1821010000NRG24050320240823143
|
07/03/2024
|
harsnule n r
|
1821010WL050476
|
harsnule n r
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815171
|
|
Mrs. Nagin Ram Huruchanale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
DEONI
|
MH-21-010-009-001/857
(Borol)
|
1821010000NRG24050320240823142
|
07/03/2024
|
harsnule r m
|
1821010WL050476
|
harsnule r m
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815164
|
|
MR RAM MURHARI HURUCHNALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEONI
|
MH-21-010-009-001/858
(Borol)
|
1821010000NRG24050320240823144
|
07/03/2024
|
balure j a
|
1821010WL050476
|
balure j a
|
1143
|
MAHG0004309
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815152
|
|
MR JIVAN ABHANGRAO BALURE
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEONI
|
MH-21-010-009-001/999
(Borol)
|
1821010000NRG24050320240823008
|
07/03/2024
|
Indirabai Vittal Pawle
|
1821010WL050466
|
Indirabai Vittal Pawle
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815098
|
|
Mrs. INDRABAI VITTHALRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DEONI
|
MH-21-010-009-001/999
(Borol)
|
1821010000NRG24050320240823007
|
07/03/2024
|
Vittal Govind Pawle
|
1821010WL050466
|
Vittal Govind Pawle
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815066
|
|
Mr. VITTHAL GOVINDRAO PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
204
|
DEONI
|
MH-21-010-006-001/130
(Anandwadi(Bo))
|
1821010000NRG24050320240820843
|
07/03/2024
|
Anitabai Shivaji Sagar
|
1821010WL050326
|
Anitabai Shivaji Sagar
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815102
|
|
MRS ANITABAI SHIVAJI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEONI
|
MH-21-010-006-001/19
(Anandwadi(Bo))
|
1821010000NRG24050320240820832
|
07/03/2024
|
Mahatab Ismail Shaikh
|
1821010WL050325
|
Mahatab Ismail Shaikh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815181
|
|
MR MHATABSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEONI
|
MH-21-010-009-001/202
(Borol)
|
1821010000NRG24050320240823193
|
07/03/2024
|
Balure Komal Dnyanoba
|
1821010WL050482
|
Balure Komal Dnyanoba
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815092
|
|
BALURE KOMAL DNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
DEONI
|
MH-21-010-009-001/202
(Borol)
|
1821010000NRG24050320240823195
|
07/03/2024
|
Dayanand Dnyanoba Balure
|
1821010WL050482
|
Dayanand Dnyanoba Balure
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815169
|
|
MR NARAYAN DNYANOBA BALURE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-009-001/241
(Borol)
|
1821010000NRG24050320240823198
|
07/03/2024
|
Shakuntala Baburao Shendage
|
1821010WL050482
|
Shakuntala Baburao Shendage
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240815093
|
|
Mrs. SHANKUNTALA SANTOSH SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DEONI
|
MH-21-010-009-001/272
(Borol)
|
1821010000NRG24050320240823202
|
07/03/2024
|
balurae Mahananda Yadav
|
1821010WL050482
|
balurae Mahananda Yadav
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815083
|
|
Mrs. MAHANANDA YADHAV BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DEONI
|
MH-21-010-009-001/272
(Borol)
|
1821010000NRG24050320240823201
|
07/03/2024
|
balurae Yadhav Balura
|
1821010WL050482
|
balurae Yadhav Balura
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815082
|
|
MR YADAV RAM BALURE
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEONI
|
MH-21-010-009-001/339
(Borol)
|
1821010000NRG24050320240823209
|
07/03/2024
|
Karagir Shshabai sanjay
|
1821010WL050482
|
Karagir Shshabai sanjay
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815065
|
|
Mrs. SHESHABAI SANJAY SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
DEONI
|
MH-21-010-009-001/405
(Borol)
|
1821010000NRG24050320240823132
|
07/03/2024
|
Balure Maruti Bhimrao
|
1821010WL050476
|
Balure Maruti Bhimrao
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815161
|
|
MR VITHAL BHIMARAV BALURE
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEONI
|
MH-21-010-009-001/405
(Borol)
|
1821010000NRG24050320240823131
|
07/03/2024
|
Balure Saja Bhimrao
|
1821010WL050476
|
Balure Saja Bhimrao
|
1143
|
MAHG0004334
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815168
|
|
Mrs. Sajabai Bhimrao Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DEONI
|
MH-21-010-018-001/1013
(Dhanegaon)
|
1821010000NRG24060320240830255
|
07/03/2024
|
Biradar Satish Vijaykumar
|
1821010WL050972
|
Biradar Satish Vijaykumar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815180
|
|
BIRADAR SATISH VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
DEONI
|
MH-21-010-018-001/1014
(Dhanegaon)
|
1821010000NRG24060320240830252
|
07/03/2024
|
Manisha Pramod Biradar
|
1821010WL050971
|
Manisha Pramod Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240814945
|
|
Miss. Manisha Pramod Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DEONI
|
MH-21-010-018-001/1015
(Dhanegaon)
|
1821010000NRG24060320240830257
|
07/03/2024
|
Mahananda Vijaykumar Biradar
|
1821010WL050972
|
Mahananda Vijaykumar Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815104
|
|
Mrs. MAHANANDA VIJAYKUMAR BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DEONI
|
MH-21-010-018-001/1015
(Dhanegaon)
|
1821010000NRG24060320240830256
|
07/03/2024
|
Vijaykumar Rama Biradar
|
1821010WL050972
|
Vijaykumar Rama Biradar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815074
|
|
Mr. VIJAKUMAR RAMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
DEONI
|
MH-21-010-018-001/320
(Dhanegaon)
|
1821010000NRG24060320240829897
|
07/03/2024
|
Biradar Mahadevi Sanjay
|
1821010WL050944
|
Biradar Mahadevi Sanjay
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815178
|
|
MAHADEVI SANJAY BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEONI
|
MH-21-010-018-001/423
(Dhanegaon)
|
1821010000NRG24060320240830414
|
07/03/2024
|
Biradar Priti Ranjit
|
1821010WL050987
|
Biradar Priti Ranjit
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815155
|
|
Mrs. PRITI RANJIT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
DEONI
|
MH-21-010-018-001/423
(Dhanegaon)
|
1821010000NRG24060320240830413
|
07/03/2024
|
Biradar Ranjit Shivaji
|
1821010WL050987
|
Biradar Ranjit Shivaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815111
|
|
Mr. RANJIT SHIVAJI BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
DEONI
|
MH-21-010-018-001/471
(Dhanegaon)
|
1821010000NRG24060320240830276
|
07/03/2024
|
Biradar Pandhari Rama
|
1821010WL050975
|
Biradar Pandhari Rama
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815073
|
|
Mr. PANDHARI RAMA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
DEONI
|
MH-21-010-018-001/472
(Dhanegaon)
|
1821010000NRG24060320240830278
|
07/03/2024
|
Biradar Shilabai Shivaji
|
1821010WL050975
|
Biradar Shilabai Shivaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815105
|
|
Mrs. SHILABAI SHIVAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DEONI
|
MH-21-010-018-001/482
(Dhanegaon)
|
1821010000NRG24060320240829872
|
07/03/2024
|
Biradar laxmi madhav
|
1821010WL050941
|
Biradar laxmi madhav
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815115
|
|
Mrs. LAKSHMI MADHAV BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
DEONI
|
MH-21-010-018-001/486
(Dhanegaon)
|
1821010000NRG24060320240830305
|
07/03/2024
|
Biradar Chababai Balaji
|
1821010WL050979
|
Biradar Chababai Balaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815153
|
|
Mrs. CHABABAI BALAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
DEONI
|
MH-21-010-018-001/527
(Dhanegaon)
|
1821010000NRG24060320240830500
|
07/03/2024
|
Darekar Digambar Lobhaji
|
1821010WL050993
|
Darekar Digambar Lobhaji
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815158
|
|
Mr. DIGAMBAR LOBHAJI DAREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DEONI
|
MH-21-010-018-001/931
(Dhanegaon)
|
1821010000NRG24060320240830392
|
07/03/2024
|
Suvarankar Mithunkumar Praladrao
|
1821010WL050983
|
Suvarankar Mithunkumar Praladrao
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240815112
|
|
Mr. MITHUNKUMAR PRALHADRAO SUVARNKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
DEONI
|
MH-21-010-018-001/932
(Dhanegaon)
|
1821010000NRG24060320240830216
|
07/03/2024
|
Meena Balaji Biradar
|
1821010WL050966
|
Meena Balaji Biradar
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240815159
|
|
Miss. MINA BALAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
DEONI
|
MH-21-010-032-001/670
(Konali(Nag))
|
1821010000NRG24050320240819247
|
07/03/2024
|
Rukminbai Ram chamle
|
1821010WL050220
|
Rukminbai Ram chamle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815154
|
|
Miss. RUKMINBAI RAMRAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
229
|
DEONI
|
MH-21-010-006-001/124
(Anandwadi(Bo))
|
1821010000NRG24050320240820839
|
07/03/2024
|
Yuvraj Gurunath Kone
|
1821010WL050326
|
Yuvraj Gurunath Kone
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815114
|
|
Mr. YUVRAJ GURUNATH KONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
DEONI
|
MH-21-010-006-001/23
(Anandwadi(Bo))
|
1821010000NRG24050320240820833
|
07/03/2024
|
Tekale Gangubai Suresh
|
1821010WL050325
|
Tekale Gangubai Suresh
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815103
|
|
Mrs. Gangubai Suresh Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
DEONI
|
MH-21-010-009-001/344
(Borol)
|
1821010000NRG24050320240823127
|
07/03/2024
|
baulare Stabhama
|
1821010WL050476
|
baulare Stabhama
|
1143
|
MAHG0004339
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240815096
|
|
MRS STYABHAMA MADHUKAR BALURE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEONI
|
MH-21-010-023-001/101
(Hanchnal)
|
1821010023NRG24050320240817746
|
07/03/2024
|
Sunita Maroti Gurnale
|
1821010023WL050115
|
Sunita Maroti Gurnale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815118
|
|
Mrs. SUNITA MAROTI GURNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
DEONI
|
MH-21-010-032-001/42
(Konali(Nag))
|
1821010000NRG24050320240819120
|
07/03/2024
|
Jijabai Tukaram Polakar
|
1821010WL050210
|
Jijabai Tukaram Polakar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815173
|
|
Mrs. JIJABAI TUKARM POLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
DEONI
|
MH-21-010-032-001/544
(Konali(Nag))
|
1821010000NRG24050320240819123
|
07/03/2024
|
Premkumar Dipak Biradar
|
1821010WL050210
|
Premkumar Dipak Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815177
|
|
Mr. Premkumar Dipak Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
DEONI
|
MH-21-010-032-001/667
(Konali(Nag))
|
1821010000NRG24050320240819280
|
07/03/2024
|
Shaikh Rabiya Mahammad
|
1821010WL050224
|
Shaikh Rabiya Mahammad
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815182
|
|
Mrs. Shaikh Rabiya Mahamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
DEONI
|
MH-21-010-032-001/705
(Konali(Nag))
|
1821010000NRG24050320240820058
|
07/03/2024
|
Sudarshan Madhav Jadhav
|
1821010WL050265
|
Sudarshan Madhav Jadhav
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814946
|
|
SUDARSHAN MADHAV JAD
|
BANK OF BARODA(606985)
|
|
237
|
DEONI
|
MH-21-010-032-001/706
(Konali(Nag))
|
1821010000NRG24050320240819281
|
07/03/2024
|
Priyanka
|
1821010WL050224
|
Priyanka
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815046
|
|
Mr. Priyanka Haridas Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
DEONI
|
MH-21-010-032-001/714
(Konali(Nag))
|
1821010000NRG24050320240819127
|
07/03/2024
|
Anuja Srinivasrao Biradar
|
1821010WL050210
|
Anuja Srinivasrao Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815183
|
|
MRS ANUJA SHRINIVASRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEONI
|
MH-21-010-032-001/748
(Konali(Nag))
|
1821010000NRG24050320240820059
|
07/03/2024
|
Datta Vyankat Bhole
|
1821010WL050265
|
Datta Vyankat Bhole
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815184
|
|
Mr. Datta Vyankat Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
DEONI
|
MH-21-010-032-001/758
(Konali(Nag))
|
1821010000NRG24050320240819248
|
07/03/2024
|
Pralhad Vankatrao Chamale
|
1821010WL050220
|
Pralhad Vankatrao Chamale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815088
|
|
Mr. PRALHAD VYANKATRAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
DEONI
|
MH-21-010-035-001/158
(Manki)
|
1821010000NRG24050320240820939
|
07/03/2024
|
Chhaya Dattatray Biradar
|
1821010WL050334
|
Chhaya Dattatray Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815165
|
|
MS CHHAYA DATTATRAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEONI
|
MH-21-010-041-001/40
(Sangam)
|
1821010000NRG24050320240820561
|
07/03/2024
|
Majage Sidram Basavant
|
1821010WL050299
|
Majage Sidram Basavant
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240815100
|
|
Mr. SHIDRAM BASWANT MAJGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
DEONI
|
MH-21-010-041-001/50
(Sangam)
|
1821010000NRG24050320240821042
|
07/03/2024
|
Shivaji Laxman Chandeshware
|
1821010WL050339
|
Shivaji Laxman Chandeshware
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815101
|
|
SHIVAJI LAXMAN CHANDESHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEONI
|
MH-21-010-041-001/74
(Sangam)
|
1821010000NRG24050320240821047
|
07/03/2024
|
Virabhadra Sadashiv Nivadage
|
1821010WL050339
|
Virabhadra Sadashiv Nivadage
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815099
|
|
Mr. VIRBHADRA SADASHIV NIWADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369096
|
369096
|
|
|
|
|
|
|
|