|
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-21-010-043-001/103
(Takli)
|
1821010000NRG24200720230299385
|
20/07/2023
|
Bibinavare Chaya Vasant
|
1821010WL016033
|
Bibinavare Chaya Vasant
|
00048
|
BKID0000756
|
273
|
273
|
Rejected
|
27/07/2023
|
|
A208230086458
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-031-001/138
(Kamalwadi)
|
1821010000NRG24190720230296967
|
20/07/2023
|
Vithal Pandurang Gaoundgave
|
1821010WL015947
|
Vithal Pandurang Gaoundgave
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230086459
|
|
VITHALPANDURANGGAUNDGVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-038-001/302
(Sayatpur)
|
1821010000NRG24200720230299288
|
20/07/2023
|
Laxman Dattu Chitupe
|
1821010WL016031
|
Laxman Dattu Chitupe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086479
|
|
Laxman Dattu Chitupe
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEONI
|
MH-21-010-038-001/992
(Sayatpur)
|
1821010000NRG24200720230299261
|
20/07/2023
|
Pundlaik Namadev Biradar
|
1821010WL016030
|
Pundlaik Namadev Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086493
|
|
Mr. PUNDLIK NAMDEV BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEONI
|
MH-21-010-039-001/103
(Sawargaon)
|
1821010000NRG24200720230299209
|
20/07/2023
|
baburao Maroti Biradar
|
1821010WL016029
|
baburao Maroti Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086507
|
|
BABURAOMAROTIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
DEONI
|
MH-21-010-039-001/103
(Sawargaon)
|
1821010000NRG24200720230299210
|
20/07/2023
|
Daivata baburao Biradar
|
1821010WL016029
|
Daivata baburao Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086513
|
|
BIRADARDAIVATABABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-039-001/124
(Sawargaon)
|
1821010000NRG24200720230299211
|
20/07/2023
|
Sawale Madhav Namdevrao
|
1821010WL016029
|
Sawale Madhav Namdevrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086502
|
|
MADHAVRAONAMDEVSAVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-039-001/124
(Sawargaon)
|
1821010000NRG24200720230299212
|
20/07/2023
|
Sawale Sunita Madhav
|
1821010WL016029
|
Sawale Sunita Madhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086510
|
|
SUNITAMAHADEVSAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-039-001/161
(Sawargaon)
|
1821010000NRG24200720230299213
|
20/07/2023
|
Rajkumar Shrimant Telang
|
1821010WL016029
|
Rajkumar Shrimant Telang
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086504
|
|
RAJKUMARSHRIMANTSAWARGAONKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-039-001/161
(Sawargaon)
|
1821010000NRG24200720230299214
|
20/07/2023
|
Sarika Rajkumar Telang
|
1821010WL016029
|
Sarika Rajkumar Telang
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086514
|
|
MRS SARIKA RAJKUMAR SAWARGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-039-001/264
(Sawargaon)
|
1821010000NRG24200720230299215
|
20/07/2023
|
Pandhari Vithal Joldapake
|
1821010WL016029
|
Pandhari Vithal Joldapake
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086506
|
|
PANDHARIVITTHALRAOJOLDAPAKD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-039-001/6
(Sawargaon)
|
1821010000NRG24200720230299216
|
20/07/2023
|
Kapade Datta Ramrao
|
1821010WL016029
|
Kapade Datta Ramrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086511
|
|
DATTURAMKAPADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-039-001/83
(Sawargaon)
|
1821010000NRG24200720230299217
|
20/07/2023
|
Swale Govind Nivertti
|
1821010WL016029
|
Swale Govind Nivertti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086503
|
|
GOVINDRAONIVRATTISAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
DEONI
|
MH-21-010-039-001/83
(Sawargaon)
|
1821010000NRG24200720230299218
|
20/07/2023
|
Swale Kanta Govind
|
1821010WL016029
|
Swale Kanta Govind
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086512
|
|
KANTABAIGOVINDRAOSAAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-039-001/84
(Sawargaon)
|
1821010000NRG24200720230299220
|
20/07/2023
|
Birajdar Laxmibai Suresh
|
1821010WL016029
|
Birajdar Laxmibai Suresh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086508
|
|
BIRADARLAXMIBAISURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-039-001/84
(Sawargaon)
|
1821010000NRG24200720230299219
|
20/07/2023
|
Birajdar Suresh Digambar
|
1821010WL016029
|
Birajdar Suresh Digambar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086509
|
|
SURESHDIGAMBARBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-039-001/95
(Sawargaon)
|
1821010000NRG24200720230299222
|
20/07/2023
|
Mangalbai Marothi Mhetre
|
1821010WL016029
|
Mangalbai Marothi Mhetre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086505
|
|
MANGALMAROTIMHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-042-001/111
(Talegaon)
|
1821010000NRG24200720230299533
|
20/07/2023
|
Ingole Shankar Nilkanth
|
1821010WL016039
|
Ingole Shankar Nilkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086468
|
|
SHANKARNILKANTHINGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-042-001/123
(Talegaon)
|
1821010000NRG24200720230299594
|
20/07/2023
|
Jogi Jalindar Babunath
|
1821010WL016040
|
Jogi Jalindar Babunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086465
|
|
JALINDARNATHBABUJOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
DEONI
|
MH-21-010-042-001/214
(Talegaon)
|
1821010000NRG24200720230299538
|
20/07/2023
|
Govind Dattu Potdar
|
1821010WL016039
|
Govind Dattu Potdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086487
|
|
GOVINDRAODATTATRYAPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-042-001/217
(Talegaon)
|
1821010000NRG24200720230299597
|
20/07/2023
|
Vankat Sopanrao Jadhav
|
1821010WL016040
|
Vankat Sopanrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086472
|
|
MR VYANKATRAO SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-042-001/240
(Talegaon)
|
1821010000NRG24200720230299542
|
20/07/2023
|
Konale Sonabai Rawan
|
1821010WL016039
|
Konale Sonabai Rawan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086477
|
|
SONABAIRAWANKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24200720230299548
|
20/07/2023
|
Shubhangi Balaji Patil
|
1821010WL016039
|
Shubhangi Balaji Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086483
|
|
PATILSHUBHANGIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-042-001/54
(Talegaon)
|
1821010000NRG24200720230299606
|
20/07/2023
|
Shanta Madhav Avachane
|
1821010WL016040
|
Shanta Madhav Avachane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086501
|
|
AABACHANESHANTABAIMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-042-001/596
(Talegaon)
|
1821010000NRG24200720230299569
|
20/07/2023
|
Sandhyabai Perkash Patil
|
1821010WL016039
|
Sandhyabai Perkash Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086467
|
|
MRS SANDHYABAI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-042-001/597
(Talegaon)
|
1821010000NRG24200720230299610
|
20/07/2023
|
Sekuntala Vittal Nawade
|
1821010WL016040
|
Sekuntala Vittal Nawade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086475
|
|
SAKUNTLABAIVITHALRAONAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
DEONI
|
MH-21-010-042-001/597
(Talegaon)
|
1821010000NRG24200720230299611
|
20/07/2023
|
Shivaji Vithal Navade
|
1821010WL016040
|
Shivaji Vithal Navade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086462
|
|
SHIVAJIVITHALNWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24200720230299571
|
20/07/2023
|
Nidavanche Mohan Manik
|
1821010WL016039
|
Nidavanche Mohan Manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086473
|
|
MOHANMANIKNIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24200720230299572
|
20/07/2023
|
Vimalbai Mohan Nidavanche
|
1821010WL016039
|
Vimalbai Mohan Nidavanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086489
|
|
VIMALBAIMAHONNIDAVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-042-001/636
(Talegaon)
|
1821010000NRG24200720230299612
|
20/07/2023
|
Balaji Bhagawan Gayakwad
|
1821010WL016040
|
Balaji Bhagawan Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086461
|
|
BALAJIBHAGWANTGAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-042-001/636
(Talegaon)
|
1821010000NRG24200720230299613
|
20/07/2023
|
Chhaya Balaji Gayakwad
|
1821010WL016040
|
Chhaya Balaji Gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086488
|
|
CHHAYABAIBALAJIGAYKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
DEONI
|
MH-21-010-042-001/655
(Talegaon)
|
1821010000NRG24200720230299618
|
20/07/2023
|
Waghmbar Narayan Jadhav
|
1821010WL016040
|
Waghmbar Narayan Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086470
|
|
VAGHAMBARNARAYANJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-042-001/668
(Talegaon)
|
1821010000NRG24200720230299577
|
20/07/2023
|
Dattatray Kishanrao Patil
|
1821010WL016039
|
Dattatray Kishanrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086471
|
|
MR DATTATRAY KISHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-042-001/668
(Talegaon)
|
1821010000NRG24200720230299576
|
20/07/2023
|
Hanmant kishanrao Patil
|
1821010WL016039
|
Hanmant kishanrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086476
|
|
MR HANUMANT KISHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-042-001/702
(Talegaon)
|
1821010000NRG24200720230299583
|
20/07/2023
|
Rajkumar Dhondiram Panchal
|
1821010WL016039
|
Rajkumar Dhondiram Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086492
|
|
MR RAJKUMAR DHONDIBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24200720230299590
|
20/07/2023
|
Manjusha Mhadev Vilegave
|
1821010WL016039
|
Manjusha Mhadev Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086480
|
|
MANJUSHAMADHAVVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24200720230299589
|
20/07/2023
|
Rukminbai Vitthal Vilegave
|
1821010WL016039
|
Rukminbai Vitthal Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086481
|
|
RUKMINVITTHALVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-042-001/720
(Talegaon)
|
1821010000NRG24200720230299588
|
20/07/2023
|
Vitthal Narayan Vilegave
|
1821010WL016039
|
Vitthal Narayan Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086474
|
|
VITHALNARAYANVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-042-001/747
(Talegaon)
|
1821010000NRG24200720230299591
|
20/07/2023
|
Shital Randhir Nidwanche
|
1821010WL016039
|
Shital Randhir Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086499
|
|
NIDWANCHESHITALRANDHIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
40
|
DEONI
|
MH-21-010-038-001/177
(Sayatpur)
|
1821010000NRG24200720230299264
|
20/07/2023
|
PATALE radha kishan
|
1821010WL016031
|
PATALE radha kishan
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086524
|
|
PATALERADHABAIKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-038-001/187
(Sayatpur)
|
1821010000NRG24200720230299267
|
20/07/2023
|
Joti Raghoba Makne
|
1821010WL016031
|
Joti Raghoba Makne
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086559
|
|
Jyoti Raghoba Makane
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24200720230299269
|
20/07/2023
|
Jalkote Govind
|
1821010WL016031
|
Jalkote Govind
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086527
|
|
Mr. Govind Abhangarao Jalakote
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24200720230299268
|
20/07/2023
|
Prabhavti Abhangrao Jalkote
|
1821010WL016031
|
Prabhavti Abhangrao Jalkote
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086560
|
|
PRABHAVATIABHANGRAOJALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24200720230299275
|
20/07/2023
|
Haribai Nivrathi Biradar
|
1821010WL016031
|
Haribai Nivrathi Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086554
|
|
Mrs. Haribai Nivratti Biradar
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24200720230299276
|
20/07/2023
|
Priyanka Madhav Biradar
|
1821010WL016031
|
Priyanka Madhav Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086574
|
|
Priyanka Madhav Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEONI
|
MH-21-010-038-001/239
(Sayatpur)
|
1821010000NRG24200720230299278
|
20/07/2023
|
Sanjay Baburao Biradar
|
1821010WL016031
|
Sanjay Baburao Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086521
|
|
Mr. Sanjay Baburao Biradar
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-038-001/239
(Sayatpur)
|
1821010000NRG24200720230299279
|
20/07/2023
|
Warsha Sanjay Biradar
|
1821010WL016031
|
Warsha Sanjay Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086522
|
|
Ms. VARSHA SANJAY BIRADAR
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-038-001/240
(Sayatpur)
|
1821010000NRG24200720230299280
|
20/07/2023
|
biradar
|
1821010WL016031
|
biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086520
|
|
Mr. VISHNU RAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
49
|
DEONI
|
MH-21-010-038-001/240
(Sayatpur)
|
1821010000NRG24200720230299281
|
20/07/2023
|
shyam vishnu Biradar
|
1821010WL016031
|
shyam vishnu Biradar
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086526
|
|
Ms. SHAMA VISHNU BIRADAR
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-038-001/249
(Sayatpur)
|
1821010000NRG24200720230299287
|
20/07/2023
|
Suvarna Ramdas BIRADAR
|
1821010WL016031
|
Suvarna Ramdas BIRADAR
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086556
|
|
Mrs. SUVARNA RAMDAS BIRADAR
|
INDIAN BANK(607105)
|
|
51
|
DEONI
|
MH-21-010-038-001/300
(Sayatpur)
|
1821010000NRG24200720230299249
|
20/07/2023
|
Balika Arun Kadam
|
1821010WL016030
|
Balika Arun Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086564
|
|
Mrs. BALIKA ARUN KADAM
|
INDIAN BANK(607105)
|
|
52
|
DEONI
|
MH-21-010-038-001/301
(Sayatpur)
|
1821010000NRG24200720230299250
|
20/07/2023
|
Jyoti Villas Kadam
|
1821010WL016030
|
Jyoti Villas Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086563
|
|
Mrs. Jyoti Vilas Kadam
|
INDIAN BANK(607105)
|
|
53
|
DEONI
|
MH-21-010-038-001/301
(Sayatpur)
|
1821010000NRG24200720230299251
|
20/07/2023
|
Vishal Vilas Kadam
|
1821010WL016030
|
Vishal Vilas Kadam
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086562
|
|
Mr. VISHAL VILAS KADAM
|
INDIAN BANK(607105)
|
|
54
|
DEONI
|
MH-21-010-038-001/305
(Sayatpur)
|
1821010000NRG24200720230299290
|
20/07/2023
|
Dhondiba Ramu Chitupe
|
1821010WL016031
|
Dhondiba Ramu Chitupe
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086525
|
|
DHONDIBARAMRAOCHITUPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
DEONI
|
MH-21-010-038-001/312
(Sayatpur)
|
1821010000NRG24200720230299292
|
20/07/2023
|
Kisanrao Vittalrao Patil
|
1821010WL016031
|
Kisanrao Vittalrao Patil
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086518
|
|
KISHANVITTHALPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
DEONI
|
MH-21-010-042-001/123
(Talegaon)
|
1821010000NRG24200720230299595
|
20/07/2023
|
Sunita Jalindar Jhogi
|
1821010WL016040
|
Sunita Jalindar Jhogi
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086577
|
|
Mrs. Sunita Jalidaranath Jogi
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-042-001/245
(Talegaon)
|
1821010000NRG24200720230299544
|
20/07/2023
|
Biradar Vimalbai Annarao
|
1821010WL016039
|
Biradar Vimalbai Annarao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086586
|
|
Ms. VIMALBAI AANNARAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DEONI
|
MH-21-010-042-001/39
(Talegaon)
|
1821010000NRG24200720230299604
|
20/07/2023
|
Ranjana Bhagawan Ban
|
1821010WL016040
|
Ranjana Bhagawan Ban
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086575
|
|
Mrs. Rnjna Bhgvan Bane
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
59
|
DEONI
|
MH-21-010-038-001/119
(Sayatpur)
|
1821010000NRG24200720230299263
|
20/07/2023
|
Sude Shaturghan Tukaram
|
1821010WL016031
|
Sude Shaturghan Tukaram
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086523
|
|
Mr. SHATRUGAN TUKARAM SUDE
|
INDIAN BANK(607105)
|
|
60
|
DEONI
|
MH-21-010-038-001/119
(Sayatpur)
|
1821010000NRG24200720230299262
|
20/07/2023
|
Tukaram Bhanudas Sude
|
1821010WL016031
|
Tukaram Bhanudas Sude
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086530
|
|
SUDETUKARAMBHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
DEONI
|
MH-21-010-038-001/192
(Sayatpur)
|
1821010000NRG24200720230299226
|
20/07/2023
|
Jalkote Deepali tulasidas
|
1821010WL016030
|
Jalkote Deepali tulasidas
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086557
|
|
Mrs. DIPALI TULASIDAS JALKOTE
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-038-001/192
(Sayatpur)
|
1821010000NRG24200720230299225
|
20/07/2023
|
Jalkote Tulsidas ramrao
|
1821010WL016030
|
Jalkote Tulsidas ramrao
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086529
|
|
ADHYKSHA V SACHIV SHALA VYAVSTHAPAN SAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEONI
|
MH-21-010-038-001/230
(Sayatpur)
|
1821010000NRG24200720230299271
|
20/07/2023
|
Govind Nivrathi Biradar
|
1821010WL016031
|
Govind Nivrathi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086528
|
|
Mr. GOVIND NIVRATI BIRADAR
|
INDIAN BANK(607105)
|
|
64
|
DEONI
|
MH-21-010-038-001/230
(Sayatpur)
|
1821010000NRG24200720230299272
|
20/07/2023
|
Surekha Govind Biradar
|
1821010WL016031
|
Surekha Govind Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086573
|
|
Mrs. SUREKHA GOVIND BIRADAR
|
INDIAN BANK(607105)
|
|
65
|
DEONI
|
MH-21-010-038-001/232
(Sayatpur)
|
1821010000NRG24200720230299274
|
20/07/2023
|
Madhav Nivrathi Biradar
|
1821010WL016031
|
Madhav Nivrathi Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086553
|
|
Mr. MADHAV NIVRATTI BIRADAR
|
INDIAN BANK(607105)
|
|
66
|
DEONI
|
MH-21-010-038-001/233
(Sayatpur)
|
1821010000NRG24200720230299277
|
20/07/2023
|
Biradar Santosh Goverdhan
|
1821010WL016031
|
Biradar Santosh Goverdhan
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086555
|
|
Santosh Govardhan Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEONI
|
MH-21-010-038-001/298
(Sayatpur)
|
1821010000NRG24200720230299248
|
20/07/2023
|
Seetabai Baburao Biradar
|
1821010WL016030
|
Seetabai Baburao Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086572
|
|
Mrs. SINABAI BABURAO BIRADAR
|
INDIAN BANK(607105)
|
|
68
|
DEONI
|
MH-21-010-038-001/312
(Sayatpur)
|
1821010000NRG24200720230299293
|
20/07/2023
|
Madhav Vittalrao Patil
|
1821010WL016031
|
Madhav Vittalrao Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086519
|
|
Mr. Madhavrav Vitthalrao Patil
|
INDIAN BANK(607105)
|
|
69
|
DEONI
|
MH-21-010-038-001/315
(Sayatpur)
|
1821010000NRG24200720230299295
|
20/07/2023
|
Nitin Tukaram Biradar
|
1821010WL016031
|
Nitin Tukaram Biradar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086571
|
|
Mr. NITIN TUKARAM BIRADAR
|
INDIAN BANK(607105)
|
|
70
|
DEONI
|
MH-21-010-038-001/98
(Sayatpur)
|
1821010000NRG24200720230299259
|
20/07/2023
|
mira tanaji jalkote
|
1821010WL016030
|
mira tanaji jalkote
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086565
|
|
Mrs. MIRA TANAJI JALKOTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
71
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24200720230299609
|
20/07/2023
|
Girdhar Balaji Suryawanshi
|
1821010WL016040
|
Girdhar Balaji Suryawanshi
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086579
|
|
MR GIRDHAR BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-042-001/698
(Talegaon)
|
1821010000NRG24200720230299578
|
20/07/2023
|
Jyoti Ranjit Kambale
|
1821010WL016039
|
Jyoti Ranjit Kambale
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086578
|
|
Ms. Jyoti Ranjit Kamble
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
DEONI
|
MH-21-010-006-001/47
(Anandwadi(Bo))
|
1821010000NRG24190720230291146
|
20/07/2023
|
Gaikwad Chandrakant Prabhurao
|
1821010WL015655
|
Gaikwad Chandrakant Prabhurao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086551
|
|
MR CHANDRAKANT PRABHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-006-001/47
(Anandwadi(Bo))
|
1821010000NRG24190720230291147
|
20/07/2023
|
Gaikwad Sunita Chandrakant
|
1821010WL015655
|
Gaikwad Sunita Chandrakant
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086540
|
|
MRS SUNITA CHANDRAKANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-006-001/56
(Anandwadi(Bo))
|
1821010000NRG24190720230291153
|
20/07/2023
|
Gaikwad Vasant Prabhu
|
1821010WL015655
|
Gaikwad Vasant Prabhu
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086550
|
|
MR VASANT PRABHURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24190720230296963
|
20/07/2023
|
Ashok Pandurang Gaundgave
|
1821010WL015947
|
Ashok Pandurang Gaundgave
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230086544
|
|
MR ASHOK PANDURAG GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24190720230296965
|
20/07/2023
|
Balaji Ashok Gaundgave
|
1821010WL015947
|
Balaji Ashok Gaundgave
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230086546
|
|
MR BALAJI ASHOK GAUNDAGAWE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24190720230296964
|
20/07/2023
|
Gajarabai Ashok Gaundgave
|
1821010WL015947
|
Gajarabai Ashok Gaundgave
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230086545
|
|
MRS GAJARABAI ASHOK GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-031-001/137
(Kamalwadi)
|
1821010000NRG24190720230296966
|
20/07/2023
|
Suraj Ashok Gaundgave
|
1821010WL015947
|
Suraj Ashok Gaundgave
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230086531
|
|
MR SURAJ ASHOKRAO GAUNDGAVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-031-001/138
(Kamalwadi)
|
1821010000NRG24190720230296968
|
20/07/2023
|
Jayasri Gondgave
|
1821010WL015947
|
Jayasri Gondgave
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230086542
|
|
GAUNDGAVEJAYASHRIVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-031-001/198
(Kamalwadi)
|
1821010000NRG24190720230296977
|
20/07/2023
|
Ashok Narayan Vipatl
|
1821010WL015947
|
Ashok Narayan Vipatl
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230086543
|
|
MR ASHOK NARAYAN VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-031-001/198
(Kamalwadi)
|
1821010000NRG24190720230296978
|
20/07/2023
|
Vimalabai Ashak Vipal
|
1821010WL015947
|
Vimalabai Ashak Vipal
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230086552
|
|
MRS VIMAL ASHOK VIPTAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-031-001/633
(Kamalwadi)
|
1821010000NRG24190720230296993
|
20/07/2023
|
Angad Pandhari Yenge
|
1821010WL015947
|
Angad Pandhari Yenge
|
00415
|
SBIN0003812
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230086538
|
|
MR ANGAD PANDHARI YENAGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-038-001/312
(Sayatpur)
|
1821010000NRG24200720230299294
|
20/07/2023
|
Sobha Madhav Patil
|
1821010WL016031
|
Sobha Madhav Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086533
|
|
MRS SHOBHABAI MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-039-001/95
(Sawargaon)
|
1821010000NRG24200720230299221
|
20/07/2023
|
MEHATRE
|
1821010WL016029
|
MEHATRE
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230086539
|
|
MAROTIMAHALAPPAMHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
DEONI
|
MH-21-010-042-001/197
(Talegaon)
|
1821010000NRG24200720230299596
|
20/07/2023
|
RAHIMUNBI
|
1821010WL016040
|
RAHIMUNBI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086541
|
|
MRS RAHEMUNBI SALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-042-001/217
(Talegaon)
|
1821010000NRG24200720230299598
|
20/07/2023
|
Shanta Vankat Jadhav
|
1821010WL016040
|
Shanta Vankat Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086536
|
|
SHANTABAIVYANKATRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
DEONI
|
MH-21-010-042-001/256
(Talegaon)
|
1821010000NRG24200720230299547
|
20/07/2023
|
Balaji Shankarrao Patil
|
1821010WL016039
|
Balaji Shankarrao Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086549
|
|
MR BALAJI SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-042-001/39
(Talegaon)
|
1821010000NRG24200720230299603
|
20/07/2023
|
Ban Bhagwan Dattu
|
1821010WL016040
|
Ban Bhagwan Dattu
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086537
|
|
MR BHAGWAN DATTU BAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-042-001/54
(Talegaon)
|
1821010000NRG24200720230299605
|
20/07/2023
|
Mahdav Abachane
|
1821010WL016040
|
Mahdav Abachane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086535
|
|
MR MADHAV NAGNATH ABACHANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEONI
|
MH-21-010-042-001/577
(Talegaon)
|
1821010000NRG24200720230299607
|
20/07/2023
|
Balaji Dnyanoba Surywanshi
|
1821010WL016040
|
Balaji Dnyanoba Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086534
|
|
BALAJI DNYANOBA SURYAWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
DEONI
|
MH-21-010-042-001/631
(Talegaon)
|
1821010000NRG24200720230299508
|
20/07/2023
|
Nidavanche Prabhu Mohan
|
1821010WL016037
|
Nidavanche Prabhu Mohan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086547
|
|
MR PRBHU MOHNRAO NIDVANCHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-042-001/672
(Talegaon)
|
1821010000NRG24200720230299619
|
20/07/2023
|
Sidheshwar Shivaji Shinge
|
1821010WL016040
|
Sidheshwar Shivaji Shinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086532
|
|
MR SIDHESHWAR SHIVAJI SHINGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEONI
|
MH-21-010-042-001/80
(Talegaon)
|
1821010000NRG24200720230299592
|
20/07/2023
|
Wagamare Satynarayan Shankarrao
|
1821010WL016039
|
Wagamare Satynarayan Shankarrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086548
|
|
SATYANARAYANSHANKARRAOWAGHAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
95
|
DEONI
|
MH-21-010-038-001/193
(Sayatpur)
|
1821010000NRG24200720230299270
|
20/07/2023
|
Jalkote Sonali Govind
|
1821010WL016031
|
Jalkote Sonali Govind
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086517
|
|
Mrs. Sonali Govind Jalkote
|
INDIAN BANK(607105)
|
|
96
|
DEONI
|
MH-21-010-038-001/302
(Sayatpur)
|
1821010000NRG24200720230299289
|
20/07/2023
|
Sunita Laxman Chitupe
|
1821010WL016031
|
Sunita Laxman Chitupe
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086516
|
|
SUNITA LAXMAN CHITUPE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
DEONI
|
MH-21-010-009-001/150
(Borol)
|
1821010000NRG24190720230296562
|
20/07/2023
|
Namdev Sangram Surywanshi
|
1821010WL015931
|
Namdev Sangram Surywanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086598
|
|
Mr. NAMDEV SANGRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DEONI
|
MH-21-010-009-001/2070
(Borol)
|
1821010000NRG24190720230296564
|
20/07/2023
|
Premkumar Hariba Suryawanshi
|
1821010WL015931
|
Premkumar Hariba Suryawanshi
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230086595
|
|
PREMKUMAR HARIBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEONI
|
MH-21-010-038-001/230
(Sayatpur)
|
1821010000NRG24200720230299273
|
20/07/2023
|
Mukund Govind Biradar
|
1821010WL016031
|
Mukund Govind Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086515
|
|
Mr. Mukund Govind Biradar GOVIND BIRADAR
|
INDIAN BANK(607105)
|
|
100
|
DEONI
|
MH-21-010-042-001/111
(Talegaon)
|
1821010000NRG24200720230299534
|
20/07/2023
|
Ingole Sunita Sankar
|
1821010WL016039
|
Ingole Sunita Sankar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086497
|
|
INGOLESUNITASHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
DEONI
|
MH-21-010-042-001/114
(Talegaon)
|
1821010000NRG24200720230299475
|
20/07/2023
|
Namdev Raghoba Dhavle
|
1821010WL016037
|
Namdev Raghoba Dhavle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086463
|
|
Mr. NAMDEV RAGHOBA DHAWALE
|
INDIAN BANK(607105)
|
|
102
|
DEONI
|
MH-21-010-042-001/114
(Talegaon)
|
1821010000NRG24200720230299476
|
20/07/2023
|
Tulsa Namdev Dhavle
|
1821010WL016037
|
Tulsa Namdev Dhavle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086482
|
|
DHAWALETULSABAINAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
DEONI
|
MH-21-010-042-001/158
(Talegaon)
|
1821010000NRG24200720230299535
|
20/07/2023
|
Usha Bharat Suryawanshi
|
1821010WL016039
|
Usha Bharat Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086500
|
|
SUREWANSHIUSHABHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
DEONI
|
MH-21-010-042-001/215
(Talegaon)
|
1821010000NRG24200720230299539
|
20/07/2023
|
vekt Datuupat Podar
|
1821010WL016039
|
vekt Datuupat Podar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086478
|
|
VANKATRAODATTOPANTPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-042-001/22
(Talegaon)
|
1821010000NRG24200720230299540
|
20/07/2023
|
Utam Kishanrao konale
|
1821010WL016039
|
Utam Kishanrao konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086464
|
|
UTTAMRAOKISHANRAOKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
DEONI
|
MH-21-010-042-001/240
(Talegaon)
|
1821010000NRG24200720230299543
|
20/07/2023
|
Shivnanda Shrihari Konale
|
1821010WL016039
|
Shivnanda Shrihari Konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086495
|
|
KONALESHIVNANDASHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
DEONI
|
MH-21-010-042-001/245
(Talegaon)
|
1821010000NRG24200720230299546
|
20/07/2023
|
Ranjana Dattaraya Biradar
|
1821010WL016039
|
Ranjana Dattaraya Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086496
|
|
RANJANADATTATRYABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
DEONI
|
MH-21-010-042-001/329
(Talegaon)
|
1821010000NRG24200720230299551
|
20/07/2023
|
Shahaji Babarao Konale
|
1821010WL016039
|
Shahaji Babarao Konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086485
|
|
SHAHAJIBABARAOKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-042-001/335
(Talegaon)
|
1821010000NRG24200720230299552
|
20/07/2023
|
Mahadev Nivruti Jamage
|
1821010WL016039
|
Mahadev Nivruti Jamage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086460
|
|
MR MAHADEV NIVRUTTI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-042-001/336
(Talegaon)
|
1821010000NRG24200720230299600
|
20/07/2023
|
Malti tanaji patil
|
1821010WL016040
|
Malti tanaji patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086491
|
|
MALTITANAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
DEONI
|
MH-21-010-042-001/336
(Talegaon)
|
1821010000NRG24200720230299599
|
20/07/2023
|
Tanaji Shivaji Patil
|
1821010WL016040
|
Tanaji Shivaji Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086469
|
|
TANAJISHIVAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
DEONI
|
MH-21-010-042-001/361
(Talegaon)
|
1821010000NRG24200720230299557
|
20/07/2023
|
Minakhi Bali Jamge
|
1821010WL016039
|
Minakhi Bali Jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086498
|
|
MINAKSHIBALIRAMJAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
DEONI
|
MH-21-010-042-001/367
(Talegaon)
|
1821010000NRG24200720230299558
|
20/07/2023
|
Mina netaji jamge
|
1821010WL016039
|
Mina netaji jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086576
|
|
JAMGEMINABAINETAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-042-001/368
(Talegaon)
|
1821010000NRG24200720230299560
|
20/07/2023
|
Chhaya uttam jamge
|
1821010WL016039
|
Chhaya uttam jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086494
|
|
JAMAGECHAYABAIUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
DEONI
|
MH-21-010-042-001/368
(Talegaon)
|
1821010000NRG24200720230299559
|
20/07/2023
|
Uttam shesherao jamge
|
1821010WL016039
|
Uttam shesherao jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086490
|
|
JAMGEUTTAMSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-042-001/369
(Talegaon)
|
1821010000NRG24200720230299498
|
20/07/2023
|
Sadashiv rohidas dhavale
|
1821010WL016037
|
Sadashiv rohidas dhavale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086484
|
|
SADA SHIV RAO DHAVALE
|
HDFC BANK LTD(607152)
|
|
117
|
DEONI
|
MH-21-010-042-001/374
(Talegaon)
|
1821010000NRG24200720230299561
|
20/07/2023
|
Mahiti bharat jamge
|
1821010WL016039
|
Mahiti bharat jamge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086558
|
|
Mr. MAROTI BHARAT JAMGE
|
INDIAN BANK(607105)
|
|
118
|
DEONI
|
MH-21-010-042-001/746
(Talegaon)
|
1821010000NRG24200720230299620
|
20/07/2023
|
Balaji Shivaji Nidvanchi
|
1821010WL016040
|
Balaji Shivaji Nidvanchi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086486
|
|
NIDWANCHEBALAJISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
DEONI
|
MH-21-010-042-001/746
(Talegaon)
|
1821010000NRG24200720230299621
|
20/07/2023
|
Varsh balaji Nidvanche
|
1821010WL016040
|
Varsh balaji Nidvanche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086561
|
|
Mrs. VRSHA BALAJI NIDVANCHE
|
INDIAN BANK(607105)
|
|
120
|
DEONI
|
MH-21-010-042-001/9
(Talegaon)
|
1821010000NRG24200720230299593
|
20/07/2023
|
Dhodiram Pud Biradar
|
1821010WL016039
|
Dhodiram Pud Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086466
|
|
DHONDIRAMPUNDAJIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
121
|
DEONI
|
MH-21-010-009-001/102
(Borol)
|
1821010000NRG24190720230296574
|
20/07/2023
|
Shinde Arvind Dnynoba
|
1821010WL015933
|
Shinde Arvind Dnynoba
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230086597
|
|
Mr. ARVIND GYANOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
DEONI
|
MH-21-010-009-001/1025
(Borol)
|
1821010000NRG24190720230296575
|
20/07/2023
|
Tukaram Ghaleppa Surywanshi
|
1821010WL015933
|
Tukaram Ghaleppa Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086568
|
|
Mr. TUKARAM DHALAPPA MARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
DEONI
|
MH-21-010-009-001/1042
(Borol)
|
1821010000NRG24190720230296556
|
20/07/2023
|
Nagnath Hariba Suryawanshi
|
1821010WL015931
|
Nagnath Hariba Suryawanshi
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230086569
|
|
AASHISH NAGORAO SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
124
|
DEONI
|
MH-21-010-009-001/1057
(Borol)
|
1821010000NRG24190720230296566
|
20/07/2023
|
Manoj Digambar Kamble
|
1821010WL015932
|
Manoj Digambar Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086570
|
|
MANOJKUMAR DIGAMBAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DEONI
|
MH-21-010-009-001/1057
(Borol)
|
1821010000NRG24190720230296567
|
20/07/2023
|
Suvarna Manoj Kambale
|
1821010WL015932
|
Suvarna Manoj Kambale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086594
|
|
Mrs. Suvarna Manoj Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DEONI
|
MH-21-010-009-001/118
(Borol)
|
1821010000NRG24190720230296558
|
20/07/2023
|
Surywanshi Abhang Sambhaji
|
1821010WL015931
|
Surywanshi Abhang Sambhaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086566
|
|
SURYAWANSHI ABHANG SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DEONI
|
MH-21-010-009-001/132
(Borol)
|
1821010000NRG24190720230296568
|
20/07/2023
|
Rajendra Pandharinath Kamble
|
1821010WL015932
|
Rajendra Pandharinath Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086590
|
|
Mr. RAJKUMAR PANDHARI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
DEONI
|
MH-21-010-009-001/135
(Borol)
|
1821010000NRG24190720230296577
|
20/07/2023
|
Baburao samrut kambale
|
1821010WL015933
|
Baburao samrut kambale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086582
|
|
Mr. BABURAO SAMARTH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DEONI
|
MH-21-010-009-001/138
(Borol)
|
1821010000NRG24190720230296559
|
20/07/2023
|
surwanshi gOVIND sURYWANSHI
|
1821010WL015931
|
surwanshi gOVIND sURYWANSHI
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230086567
|
|
GOVIND KERBA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
DEONI
|
MH-21-010-009-001/138
(Borol)
|
1821010000NRG24190720230296560
|
20/07/2023
|
sURYWANSHI mUDRIKA gOVIND
|
1821010WL015931
|
sURYWANSHI mUDRIKA gOVIND
|
1143
|
MAHG0004309
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230086583
|
|
MR MUDRIKA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-009-001/142
(Borol)
|
1821010000NRG24190720230296561
|
20/07/2023
|
Sadhu Irappa Kamble
|
1821010WL015931
|
Sadhu Irappa Kamble
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086593
|
|
Mr. Sadhu Irappa Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DEONI
|
MH-21-010-009-001/152
(Borol)
|
1821010000NRG24190720230296563
|
20/07/2023
|
Anil Pandurang Suryawanshi
|
1821010WL015931
|
Anil Pandurang Suryawanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086581
|
|
Mr. ANIL PANDURANG SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
DEONI
|
MH-21-010-009-001/199
(Borol)
|
1821010000NRG24190720230296570
|
20/07/2023
|
pathan
|
1821010WL015932
|
pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086588
|
|
Mr. LATIF MEHETAB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DEONI
|
MH-21-010-009-001/199
(Borol)
|
1821010000NRG24190720230296571
|
20/07/2023
|
pathan
|
1821010WL015932
|
pathan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086587
|
|
Mrs. NURSHAT LATIF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
DEONI
|
MH-21-010-009-001/630
(Borol)
|
1821010000NRG24190720230296572
|
20/07/2023
|
Subhash Zating Kambale
|
1821010WL015932
|
Subhash Zating Kambale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086580
|
|
Mr. SUBHASH ZATINGRAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
136
|
DEONI
|
MH-21-010-042-001/28
(Talegaon)
|
1821010000NRG24200720230299549
|
20/07/2023
|
Gopal Marothi Karagir
|
1821010WL016039
|
Gopal Marothi Karagir
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086585
|
|
MR GOPAL MAROTIRAO KARAGIR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-043-001/501
(Takli)
|
1821010000NRG24200720230299386
|
20/07/2023
|
Satyabhama Parkash Bagule
|
1821010WL016033
|
Satyabhama Parkash Bagule
|
1143
|
MAHG0004334
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230086592
|
|
Mrs. Satyabhama Prakash Bagule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
DEONI
|
MH-21-010-043-001/503
(Takli)
|
1821010000NRG24200720230299387
|
20/07/2023
|
Partibha Girish Borole
|
1821010WL016033
|
Partibha Girish Borole
|
1143
|
MAHG0004334
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230086589
|
|
PRATIBHAGIRIDHARBOROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
139
|
DEONI
|
MH-21-010-042-001/245
(Talegaon)
|
1821010000NRG24200720230299545
|
20/07/2023
|
Biradar Namdeo Annarao
|
1821010WL016039
|
Biradar Namdeo Annarao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086584
|
|
NAMDEVANNARAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
DEONI
|
MH-21-010-042-001/40
(Talegaon)
|
1821010000NRG24200720230299565
|
20/07/2023
|
Sanjiv NArayan Gajure
|
1821010WL016039
|
Sanjiv NArayan Gajure
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230086591
|
|
Mr. Sanjiv Narayn Gajunare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DEONI
|
MH-21-010-042-001/40
(Talegaon)
|
1821010000NRG24200720230299566
|
20/07/2023
|
Uadhv narayan gajure
|
1821010WL016039
|
Uadhv narayan gajure
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230086596
|
|
UDHDAV NARAYAN GANJURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216216
|
216216
|
|
|
|
|
|
|
|