|
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-21-010-023-001/201
(Hanchnal)
|
1821010000NRG24300320240967114
|
30/03/2024
|
Mohan Rawan Gurnale
|
1821010WL059501
|
Mohan Rawan Gurnale
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561501
|
|
MR MOHAN RAVAN GURNALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-026-001/508
(Honali)
|
1821010000NRG24300320240967290
|
30/03/2024
|
Ratandip Venkatrao Alure
|
1821010WL059512
|
Ratandip Venkatrao Alure
|
00089
|
CBIN0282693
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242561484
|
|
RATNADEEP VYANKATRAO ALURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
DEONI
|
MH-21-010-017-001/15
(Devoni(Kh))
|
1821010000NRG24300320240967048
|
30/03/2024
|
Pathan Makbaul Ramjansab
|
1821010WL059498
|
Pathan Makbaul Ramjansab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561699
|
|
MR MAKABUL RAMAJAN MULLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-017-001/157
(Devoni(Kh))
|
1821010000NRG24300320240967458
|
30/03/2024
|
Ramabai Nivarati Kambale
|
1821010WL059517
|
Ramabai Nivarati Kambale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561672
|
|
MS RAMABAI SURYAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-017-001/34
(Devoni(Kh))
|
1821010000NRG24300320240967051
|
30/03/2024
|
Garad sunita madhav
|
1821010WL059498
|
Garad sunita madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561642
|
|
SUNITA MADHAV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEONI
|
MH-21-010-017-001/48
(Devoni(Kh))
|
1821010000NRG24300320240967053
|
30/03/2024
|
Laxman Tulsiram Chame
|
1821010WL059498
|
Laxman Tulsiram Chame
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561697
|
|
LAXMAN TULSHIRAM CHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEONI
|
MH-21-010-017-001/58
(Devoni(Kh))
|
1821010000NRG24300320240967057
|
30/03/2024
|
Ranjana Ratan Garad
|
1821010WL059498
|
Ranjana Ratan Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561700
|
|
RANJANA RATAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEONI
|
MH-21-010-017-001/699
(Devoni(Kh))
|
1821010000NRG24300320240967308
|
30/03/2024
|
Sushilabai Malbareddi Vainjne
|
1821010WL059513
|
Sushilabai Malbareddi Vainjne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561602
|
|
SUSELABAI MALABAREDDI YANJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEONI
|
MH-21-010-017-001/89
(Devoni(Kh))
|
1821010000NRG24300320240967487
|
30/03/2024
|
Udhavgir Dattagir Giri
|
1821010WL059519
|
Udhavgir Dattagir Giri
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561562
|
|
MR UDDHAV DATTAGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-017-001/98
(Devoni(Kh))
|
1821010000NRG24300320240967490
|
30/03/2024
|
Gaiyakwad Dadarao Sopan
|
1821010WL059519
|
Gaiyakwad Dadarao Sopan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561641
|
|
MR DADARAO SOPAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-022-001/167
(Gaoundgaon)
|
1821010000NRG24300320240967138
|
30/03/2024
|
Jotiram Manohar Borole
|
1821010WL059505
|
Jotiram Manohar Borole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561649
|
|
JYOTIRAM MANOHAR BOROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEONI
|
MH-21-010-022-001/202
(Gaoundgaon)
|
1821010000NRG24300320240967134
|
30/03/2024
|
Saraswati Amar Shivpure
|
1821010WL059503
|
Saraswati Amar Shivpure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561702
|
|
SHIVPURE SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEONI
|
MH-21-010-022-001/202
(Gaoundgaon)
|
1821010000NRG24300320240967130
|
30/03/2024
|
Vankatrao Laxmanrao Shivapure
|
1821010WL059503
|
Vankatrao Laxmanrao Shivapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561654
|
|
MR YENKATRAO LAXMANRAO SHIVPURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-022-001/225
(Gaoundgaon)
|
1821010000NRG24300320240967141
|
30/03/2024
|
Malanbai Maroti Sonale
|
1821010WL059505
|
Malanbai Maroti Sonale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561701
|
|
SONALE MALANBAI MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-022-001/375
(Gaoundgaon)
|
1821010000NRG24300320240967126
|
30/03/2024
|
Laxman Chandarrao Biradar
|
1821010WL059502
|
Laxman Chandarrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561652
|
|
MR LAXMAN CHANDARRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-022-001/405
(Gaoundgaon)
|
1821010000NRG24300320240967127
|
30/03/2024
|
Bhagwan Manohar Shivpure
|
1821010WL059502
|
Bhagwan Manohar Shivpure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561656
|
|
SHIVPURE BHAGWAN MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-022-001/405
(Gaoundgaon)
|
1821010000NRG24300320240967128
|
30/03/2024
|
Bharatbai Manohar Shivpure
|
1821010WL059502
|
Bharatbai Manohar Shivpure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561677
|
|
Mrs. SHIVPURE BHARATBAI MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-022-001/405
(Gaoundgaon)
|
1821010000NRG24300320240967129
|
30/03/2024
|
Datta Manohar Shivpure
|
1821010WL059502
|
Datta Manohar Shivpure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561655
|
|
SHIVPURE DATTA MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-022-001/45
(Gaoundgaon)
|
1821010000NRG24300320240967137
|
30/03/2024
|
Biradar Madhukar Dadarao
|
1821010WL059504
|
Biradar Madhukar Dadarao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242561667
|
|
MR MADHUKAR DADARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-023-001/1
(Hanchnal)
|
1821010000NRG24300320240967102
|
30/03/2024
|
patil chabubai narshing
|
1821010WL059500
|
patil chabubai narshing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561646
|
|
PATIL CHABUBAI NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-023-001/108
(Hanchnal)
|
1821010000NRG24300320240967063
|
30/03/2024
|
Sanjay Govind Mehtre
|
1821010WL059499
|
Sanjay Govind Mehtre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561688
|
|
Mr. SANJAY GOVIND MHETRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-023-001/134
(Hanchnal)
|
1821010000NRG24300320240967067
|
30/03/2024
|
Madhav Laxman Biradar
|
1821010WL059499
|
Madhav Laxman Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561615
|
|
MADHAV LAXMAN BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEONI
|
MH-21-010-023-001/134
(Hanchnal)
|
1821010000NRG24300320240967066
|
30/03/2024
|
Padmin Laxman Biradar
|
1821010WL059499
|
Padmin Laxman Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561698
|
|
PADAMINBAI LAXMAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEONI
|
MH-21-010-023-001/151
(Hanchnal)
|
1821010000NRG24300320240967069
|
30/03/2024
|
Rajabai Tanaji Biradar
|
1821010WL059499
|
Rajabai Tanaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561673
|
|
BIRADAR RAJABAI TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-023-001/212
(Hanchnal)
|
1821010000NRG24300320240967081
|
30/03/2024
|
Gopal Ramesh Birdar
|
1821010WL059499
|
Gopal Ramesh Birdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561650
|
|
Mr. GOPAL RAMESH BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEONI
|
MH-21-010-023-001/212
(Hanchnal)
|
1821010000NRG24300320240967082
|
30/03/2024
|
Govind Ramesh Birdar
|
1821010WL059499
|
Govind Ramesh Birdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561690
|
|
GOVIND RAMESHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEONI
|
MH-21-010-023-001/22
(Hanchnal)
|
1821010000NRG24300320240967115
|
30/03/2024
|
Nilkanth Narayan Biradar
|
1821010WL059501
|
Nilkanth Narayan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561645
|
|
MR NILKANT NARAYANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-023-001/228
(Hanchnal)
|
1821010000NRG24300320240967118
|
30/03/2024
|
Ramkishan Rangrao Biradar
|
1821010WL059501
|
Ramkishan Rangrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561668
|
|
RAMKISHAN RANGRAO BIRADAR
|
IDBI BANK(607095)
|
|
29
|
DEONI
|
MH-21-010-023-001/299
(Hanchnal)
|
1821010000NRG24300320240967105
|
30/03/2024
|
Arvind Vankat Biradar
|
1821010WL059500
|
Arvind Vankat Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561694
|
|
ARVIND VYANKATRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEONI
|
MH-21-010-023-001/86
(Hanchnal)
|
1821010000NRG24300320240967108
|
30/03/2024
|
Chandrakant Raghunath Tkhade
|
1821010WL059500
|
Chandrakant Raghunath Tkhade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561670
|
|
TATWADE CHANDRAKANT RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-026-001/103
(Honali)
|
1821010000NRG24300320240967283
|
30/03/2024
|
Suryakala Bhanudas Wadikar
|
1821010WL059512
|
Suryakala Bhanudas Wadikar
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242561696
|
|
SURYKALA BHANUDAS VADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEONI
|
MH-21-010-047-001/117
(Vilegaon)
|
1821010000NRG24300320240967535
|
30/03/2024
|
Jadhav vanita Dnynoba
|
1821010WL059525
|
Jadhav vanita Dnynoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561691
|
|
VANITABAI DNYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24300320240967501
|
30/03/2024
|
Sangeeta Madhukar Jadhav
|
1821010WL059521
|
Sangeeta Madhukar Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561629
|
|
MS SANGEETA MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-047-001/46
(Vilegaon)
|
1821010000NRG24300320240967506
|
30/03/2024
|
babu
|
1821010WL059521
|
babu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561692
|
|
BABU KHUDUBSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEONI
|
MH-21-010-047-001/522
(Vilegaon)
|
1821010000NRG24300320240967519
|
30/03/2024
|
Patil Bhakti Vijaykumar
|
1821010WL059523
|
Patil Bhakti Vijaykumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561669
|
|
BHAKTI VIJAYKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEONI
|
MH-21-010-049-001/114
(Bolegaon)
|
1821010000NRG24290320240965993
|
30/03/2024
|
Patil Devidas Vithal
|
1821010WL059423
|
Patil Devidas Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561675
|
|
Mr. DEVIDAS VITHALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DEONI
|
MH-21-010-049-001/155
(Bolegaon)
|
1821010000NRG24290320240965999
|
30/03/2024
|
Mahadev Pandhrinath Jadage
|
1821010WL059423
|
Mahadev Pandhrinath Jadage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561686
|
|
MAHADEO PANDHARINATH JADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-049-001/158
(Bolegaon)
|
1821010000NRG24290320240966029
|
30/03/2024
|
Ravi Baburao Jadhav
|
1821010WL059424
|
Ravi Baburao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561651
|
|
RAVI BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEONI
|
MH-21-010-049-001/170
(Bolegaon)
|
1821010000NRG24290320240966003
|
30/03/2024
|
Puja Somnath Swami
|
1821010WL059423
|
Puja Somnath Swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561658
|
|
SWAMI POOJA SOMNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-049-001/65
(Bolegaon)
|
1821010000NRG24290320240966019
|
30/03/2024
|
sunil mallikarjun patil
|
1821010WL059423
|
sunil mallikarjun patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561647
|
|
Mr. SUNIL MALLIKARJUN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-049-001/72
(Bolegaon)
|
1821010000NRG24290320240966021
|
30/03/2024
|
Mustapure Balaji Traimbak
|
1821010WL059423
|
Mustapure Balaji Traimbak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561678
|
|
Mr. BALAJI TRYABAK MUSTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
42
|
DEONI
|
MH-21-010-026-001/520
(Honali)
|
1821010000NRG24300320240967291
|
30/03/2024
|
Sandeep Ankush Biradar
|
1821010WL059512
|
Sandeep Ankush Biradar
|
00152
|
HDFC0002689
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242561503
|
|
SANDEEP ANKUSHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
43
|
DEONI
|
MH-21-010-017-001/1040
(Devoni(Kh))
|
1821010000NRG24300320240967481
|
30/03/2024
|
Pooja Subhash Randive
|
1821010WL059519
|
Pooja Subhash Randive
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561485
|
|
MRS POOJA SUBHASH RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-017-001/1051
(Devoni(Kh))
|
1821010000NRG24300320240967454
|
30/03/2024
|
Datta Subhash Garad
|
1821010WL059517
|
Datta Subhash Garad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561487
|
|
MR DATTA SUBHASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-017-001/1051
(Devoni(Kh))
|
1821010000NRG24300320240967453
|
30/03/2024
|
Kaishalya Subhash Garad
|
1821010WL059517
|
Kaishalya Subhash Garad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561486
|
|
MS KAISHALYA SUBHASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-017-001/1051
(Devoni(Kh))
|
1821010000NRG24300320240967452
|
30/03/2024
|
Subhash Annarao Garad
|
1821010WL059517
|
Subhash Annarao Garad
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561526
|
|
Subhash Annarao Garad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEONI
|
MH-21-010-017-001/122
(Devoni(Kh))
|
1821010000NRG24300320240967304
|
30/03/2024
|
Randive Zetinga nagorao
|
1821010WL059513
|
Randive Zetinga nagorao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561706
|
|
ZHETING SHIVAJI RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEONI
|
MH-21-010-017-001/162
(Devoni(Kh))
|
1821010000NRG24300320240967483
|
30/03/2024
|
Sainath Ram Shingrupe
|
1821010WL059519
|
Sainath Ram Shingrupe
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561479
|
|
MR SAINATH RAM SHINGRUPE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-017-001/227
(Devoni(Kh))
|
1821010000NRG24300320240967314
|
30/03/2024
|
Bawar Khajesabh Shekh
|
1821010WL059514
|
Bawar Khajesabh Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561612
|
|
BABAR KHAJASABA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEONI
|
MH-21-010-017-001/58
(Devoni(Kh))
|
1821010000NRG24300320240967058
|
30/03/2024
|
Archana Jotiram Garad
|
1821010WL059498
|
Archana Jotiram Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561489
|
|
MRS ARCHANA JYOTIRAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEONI
|
MH-21-010-017-001/58
(Devoni(Kh))
|
1821010000NRG24300320240967056
|
30/03/2024
|
Urmilabai Murlidhar Garad
|
1821010WL059498
|
Urmilabai Murlidhar Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561704
|
|
URMILA MURALIDHAR GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEONI
|
MH-21-010-017-001/622
(Devoni(Kh))
|
1821010000NRG24300320240967484
|
30/03/2024
|
Hari Dharamgir Giri
|
1821010WL059519
|
Hari Dharamgir Giri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561482
|
|
MR HARI DHARAMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-017-001/622
(Devoni(Kh))
|
1821010000NRG24300320240967485
|
30/03/2024
|
Seshabai Hari Giri
|
1821010WL059519
|
Seshabai Hari Giri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561483
|
|
MS SHESHABAI HARI GIRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-017-001/656
(Devoni(Kh))
|
1821010000NRG24300320240967059
|
30/03/2024
|
Mangalbai Ashok Randeve
|
1821010WL059498
|
Mangalbai Ashok Randeve
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561708
|
|
Mrs. Mangalbai Ashok Ranadive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DEONI
|
MH-21-010-017-001/67
(Devoni(Kh))
|
1821010000NRG24300320240967060
|
30/03/2024
|
Uttamgir Ganpatgir Giri
|
1821010WL059498
|
Uttamgir Ganpatgir Giri
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561705
|
|
MR UTTAMGIR GANPATGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-017-001/676
(Devoni(Kh))
|
1821010000NRG24300320240967486
|
30/03/2024
|
Randive Kamalbai Sangram
|
1821010WL059519
|
Randive Kamalbai Sangram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561481
|
|
MS KAMALABAI SANGRAM RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-017-001/89
(Devoni(Kh))
|
1821010000NRG24300320240967488
|
30/03/2024
|
Anusaya Udhavgir Giri
|
1821010WL059519
|
Anusaya Udhavgir Giri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561480
|
|
MRS ANUSAYABAI UDDHAVGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-017-001/89
(Devoni(Kh))
|
1821010000NRG24300320240967489
|
30/03/2024
|
Vishnu Udhav Giri
|
1821010WL059519
|
Vishnu Udhav Giri
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561707
|
|
MR VISHNU UDDHAV GIRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-022-001/103
(Gaoundgaon)
|
1821010000NRG24300320240967135
|
30/03/2024
|
sutar
|
1821010WL059504
|
sutar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242561619
|
|
MR KAMALAKAR KISHANARAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-022-001/123
(Gaoundgaon)
|
1821010000NRG24300320240967136
|
30/03/2024
|
BIRADAR
|
1821010WL059504
|
BIRADAR
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242561657
|
|
BIRADAR PRAKASH DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
DEONI
|
MH-21-010-022-001/223
(Gaoundgaon)
|
1821010000NRG24300320240967139
|
30/03/2024
|
Madhavrao Sidram Borole
|
1821010WL059505
|
Madhavrao Sidram Borole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561635
|
|
MR MADHAV SIDRAM BORULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-022-001/223
(Gaoundgaon)
|
1821010000NRG24300320240967140
|
30/03/2024
|
Parwati Madhavrao Borole
|
1821010WL059505
|
Parwati Madhavrao Borole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561636
|
|
MRS PARVTIBAI MADHAV BOROLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEONI
|
MH-21-010-022-001/481
(Gaoundgaon)
|
1821010000NRG24300320240967142
|
30/03/2024
|
Vidhyavati Govind Tonkakate
|
1821010WL059505
|
Vidhyavati Govind Tonkakate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561490
|
|
MRS VIDHYAVATI GOVIND TONKAKATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-023-001/145
(Hanchnal)
|
1821010000NRG24300320240967068
|
30/03/2024
|
Anjay Khandu Holsambe
|
1821010WL059499
|
Anjay Khandu Holsambe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561662
|
|
Mr. SANJAY KANDOJI HOLSAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DEONI
|
MH-21-010-023-001/225
(Hanchnal)
|
1821010000NRG24300320240967116
|
30/03/2024
|
Gajanand Angad Biradar
|
1821010WL059501
|
Gajanand Angad Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561683
|
|
MR GAJANAN ANGADARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEONI
|
MH-21-010-023-001/225
(Hanchnal)
|
1821010000NRG24300320240967117
|
30/03/2024
|
Savita Anagd Biradar
|
1821010WL059501
|
Savita Anagd Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561681
|
|
SAVITA ANGADRAO BIRADAR
|
BANK OF INDIA(508505)
|
|
67
|
DEONI
|
MH-21-010-023-001/231
(Hanchnal)
|
1821010000NRG24300320240967088
|
30/03/2024
|
balika bapurao jamadar
|
1821010WL059499
|
balika bapurao jamadar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561663
|
|
JAMADAR BALIKA BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
DEONI
|
MH-21-010-023-001/30
(Hanchnal)
|
1821010000NRG24300320240967120
|
30/03/2024
|
Dnyanoba Kishanrao Gurnale
|
1821010WL059501
|
Dnyanoba Kishanrao Gurnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561685
|
|
MR DNYANOBA KISHANRAO GURNALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-023-001/30
(Hanchnal)
|
1821010000NRG24300320240967121
|
30/03/2024
|
Dyannoba Lata Gurnale
|
1821010WL059501
|
Dyannoba Lata Gurnale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561684
|
|
Mrs. LATABAI DNYANOBA GURNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DEONI
|
MH-21-010-023-001/31
(Hanchnal)
|
1821010000NRG24300320240967122
|
30/03/2024
|
Govind Kishan Guranale
|
1821010WL059501
|
Govind Kishan Guranale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561680
|
|
GURNALE GOVIND KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
DEONI
|
MH-21-010-023-001/81
(Hanchnal)
|
1821010000NRG24300320240967106
|
30/03/2024
|
Dhondiram Tulshiram Biradar
|
1821010WL059500
|
Dhondiram Tulshiram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561627
|
|
MR DHONDIRAM TULSIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-023-001/81
(Hanchnal)
|
1821010000NRG24300320240967125
|
30/03/2024
|
Jija Tulshiram Biradar
|
1821010WL059501
|
Jija Tulshiram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561682
|
|
MRS JIJABAI TULASHIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-023-001/81
(Hanchnal)
|
1821010000NRG24300320240967107
|
30/03/2024
|
Manjulabai Dhondiram Biradar
|
1821010WL059500
|
Manjulabai Dhondiram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561471
|
|
MRS MANJULA DHONDIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-026-001/100
(Honali)
|
1821010000NRG24300320240967208
|
30/03/2024
|
Mangalabi Kerba Mehtre
|
1821010WL059509
|
Mangalabi Kerba Mehtre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561643
|
|
MRS MANGALBAI KERBA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-026-001/155
(Honali)
|
1821010000NRG24300320240967284
|
30/03/2024
|
Surekha Gokul Madalapure
|
1821010WL059512
|
Surekha Gokul Madalapure
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242561648
|
|
MRS SUREKHA GOKUL MADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-026-001/183
(Honali)
|
1821010000NRG24300320240967285
|
30/03/2024
|
Patel Mehamud Mainoddin
|
1821010WL059512
|
Patel Mehamud Mainoddin
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242561622
|
|
PATELSHAIKH MAHEMUD MAINODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
DEONI
|
MH-21-010-026-001/225
(Honali)
|
1821010000NRG24300320240967286
|
30/03/2024
|
Ajay Abhangrao Biradar
|
1821010WL059512
|
Ajay Abhangrao Biradar
|
00415
|
SBIN0003812
|
546
|
546
|
Rejected
|
24/04/2024
|
|
A115242561709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DEONI
|
MH-21-010-026-001/253
(Honali)
|
1821010000NRG24300320240967288
|
30/03/2024
|
Anita Ankushrao Biradar
|
1821010WL059512
|
Anita Ankushrao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561478
|
|
MRS SUNITA ANKUSH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-026-001/253
(Honali)
|
1821010000NRG24300320240967287
|
30/03/2024
|
Ankushrao Bajirao Biradar
|
1821010WL059512
|
Ankushrao Bajirao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561653
|
|
ANKUSH BAJIRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEONI
|
MH-21-010-026-001/330
(Honali)
|
1821010000NRG24300320240967289
|
30/03/2024
|
Dasharath Ganapat Janate
|
1821010WL059512
|
Dasharath Ganapat Janate
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561502
|
|
Mr. JANTE DASHRATH GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-026-001/97
(Honali)
|
1821010000NRG24300320240967292
|
30/03/2024
|
Rajkumar Shetiba Kale
|
1821010WL059512
|
Rajkumar Shetiba Kale
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242561488
|
|
MR RAJKUMAR SHETIBA KALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-047-001/105
(Vilegaon)
|
1821010000NRG24300320240967524
|
30/03/2024
|
Giri Kausllya Laxman
|
1821010WL059524
|
Giri Kausllya Laxman
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561666
|
|
MS KAISHALYA LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-047-001/109
(Vilegaon)
|
1821010000NRG24300320240967514
|
30/03/2024
|
Wadhwane Janabai Babruwan
|
1821010WL059523
|
Wadhwane Janabai Babruwan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561631
|
|
MRS JANABAI BABEUVAN VADHAVANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEONI
|
MH-21-010-047-001/117
(Vilegaon)
|
1821010000NRG24300320240967534
|
30/03/2024
|
Jadhav Dnyanoba Ramrao
|
1821010WL059525
|
Jadhav Dnyanoba Ramrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561634
|
|
DNYANOBA RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEONI
|
MH-21-010-047-001/141
(Vilegaon)
|
1821010000NRG24300320240967538
|
30/03/2024
|
Jadhav Parvati Madhav
|
1821010WL059525
|
Jadhav Parvati Madhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561630
|
|
PARAVATIBAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEONI
|
MH-21-010-047-001/21
(Vilegaon)
|
1821010000NRG24300320240967516
|
30/03/2024
|
Giri Chhayabai Ratangire
|
1821010WL059523
|
Giri Chhayabai Ratangire
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561621
|
|
CHAYA RATAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEONI
|
MH-21-010-047-001/21
(Vilegaon)
|
1821010000NRG24300320240967515
|
30/03/2024
|
Giri Ratangir
|
1821010WL059523
|
Giri Ratangir
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561620
|
|
MR RATANGIR BHAUGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24300320240967500
|
30/03/2024
|
Balika Madhukar Jadhav
|
1821010WL059521
|
Balika Madhukar Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561674
|
|
MRS BALIKABAI MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-047-001/247
(Vilegaon)
|
1821010000NRG24300320240967499
|
30/03/2024
|
Madhukar Yadhav Jadhav
|
1821010WL059521
|
Madhukar Yadhav Jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561638
|
|
Mr. MADHUKAR YADAV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24300320240967502
|
30/03/2024
|
Honale Bhagyashri Haridas
|
1821010WL059521
|
Honale Bhagyashri Haridas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561639
|
|
MRS BHAGYASHRI HARIDAS HONALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24300320240967503
|
30/03/2024
|
Honale Hari jivan
|
1821010WL059521
|
Honale Hari jivan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561626
|
|
MR HARIDAS JIVAN HONALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-047-001/269
(Vilegaon)
|
1821010000NRG24300320240967504
|
30/03/2024
|
Honale Suresh
|
1821010WL059521
|
Honale Suresh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561614
|
|
MR SURESH JIVAN HONALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-047-001/292
(Vilegaon)
|
1821010000NRG24300320240967529
|
30/03/2024
|
Todakar Balika Pandurang
|
1821010WL059524
|
Todakar Balika Pandurang
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561613
|
|
BALIKA PANDURANG TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEONI
|
MH-21-010-047-001/326
(Vilegaon)
|
1821010000NRG24300320240967505
|
30/03/2024
|
Ryade Ram Pandhari
|
1821010WL059521
|
Ryade Ram Pandhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561475
|
|
MR RAM PANDURANG RADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEONI
|
MH-21-010-047-001/34
(Vilegaon)
|
1821010000NRG24300320240967541
|
30/03/2024
|
jadhav
|
1821010WL059525
|
jadhav
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561660
|
|
RAMRAO NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEONI
|
MH-21-010-047-001/528
(Vilegaon)
|
1821010000NRG24300320240967520
|
30/03/2024
|
Kiran Vyankat Patil
|
1821010WL059523
|
Kiran Vyankat Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561521
|
|
KIRAN VYANKATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEONI
|
MH-21-010-047-001/528
(Vilegaon)
|
1821010000NRG24300320240967521
|
30/03/2024
|
Kiran Vyankat Patil
|
1821010WL059523
|
Kiran Vyankat Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561522
|
|
MR RAVI VENKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEONI
|
MH-21-010-047-001/53
(Vilegaon)
|
1821010000NRG24300320240967543
|
30/03/2024
|
Jadhav Suman Narsing
|
1821010WL059525
|
Jadhav Suman Narsing
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561671
|
|
SUMAN NARSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEONI
|
MH-21-010-047-001/75
(Vilegaon)
|
1821010000NRG24300320240967509
|
30/03/2024
|
Bhanudas Kishanrao Konale
|
1821010WL059521
|
Bhanudas Kishanrao Konale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561693
|
|
BHANUDAS KISHANRAO KONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEONI
|
MH-21-010-047-001/94
(Vilegaon)
|
1821010000NRG24300320240967547
|
30/03/2024
|
Jadhav Anita
|
1821010WL059525
|
Jadhav Anita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561616
|
|
MRS ANITA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-047-001/94
(Vilegaon)
|
1821010000NRG24300320240967546
|
30/03/2024
|
Jadhav Dilip
|
1821010WL059525
|
Jadhav Dilip
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561617
|
|
MR DILIP RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-049-001/114
(Bolegaon)
|
1821010000NRG24290320240965994
|
30/03/2024
|
Patil Kavita Devidas
|
1821010WL059423
|
Patil Kavita Devidas
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561611
|
|
MRS KAVITA DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEONI
|
MH-21-010-049-001/119
(Bolegaon)
|
1821010000NRG24290320240965995
|
30/03/2024
|
Gaikwad Omkar Rukmaji
|
1821010WL059423
|
Gaikwad Omkar Rukmaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561472
|
|
MR OMKAR RUKMAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-049-001/132
(Bolegaon)
|
1821010000NRG24290320240966024
|
30/03/2024
|
Ranjana Sanosh Kore
|
1821010WL059424
|
Ranjana Sanosh Kore
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561470
|
|
MRS RANJNA SANTOSH KORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-049-001/144
(Bolegaon)
|
1821010000NRG24290320240965997
|
30/03/2024
|
Gayakawad Shivaji Arjun
|
1821010WL059423
|
Gayakawad Shivaji Arjun
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561625
|
|
MR SHIVAJI ARJUN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-049-001/147
(Bolegaon)
|
1821010000NRG24290320240966025
|
30/03/2024
|
Gaikwad Udhav Vishwanath
|
1821010WL059424
|
Gaikwad Udhav Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561676
|
|
MR UDHAV VISHWANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-049-001/159
(Bolegaon)
|
1821010000NRG24290320240966001
|
30/03/2024
|
Mhananda Kashinath Mhetre
|
1821010WL059423
|
Mhananda Kashinath Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561659
|
|
MRS MAHANANDA KASHINATH MHETRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-049-001/167
(Bolegaon)
|
1821010000NRG24290320240966002
|
30/03/2024
|
Virkumar Mahalingppa Mutinpende
|
1821010WL059423
|
Virkumar Mahalingppa Mutinpende
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561679
|
|
VIRKUMAR MHALINGYA SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
DEONI
|
MH-21-010-049-001/181
(Bolegaon)
|
1821010000NRG24290320240966006
|
30/03/2024
|
Dilip Mallikarjun Patil
|
1821010WL059423
|
Dilip Mallikarjun Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561644
|
|
DILIP MALLIKARJUN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-049-001/21
(Bolegaon)
|
1821010000NRG24290320240966007
|
30/03/2024
|
Ranjana Anil Tambwad
|
1821010WL059423
|
Ranjana Anil Tambwad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561477
|
|
MRS RANJANA ANIL KOLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-049-001/262
(Bolegaon)
|
1821010000NRG24290320240966008
|
30/03/2024
|
Premala Baburao Biradar
|
1821010WL059423
|
Premala Baburao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561637
|
|
PREMALABAI BABURAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
DEONI
|
MH-21-010-049-001/267
(Bolegaon)
|
1821010000NRG24290320240966009
|
30/03/2024
|
Ratan Marothi Tambawad
|
1821010WL059423
|
Ratan Marothi Tambawad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561632
|
|
MRS RATAN MARUTI TAMWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-049-001/277
(Bolegaon)
|
1821010000NRG24290320240966013
|
30/03/2024
|
Anusaya Youraj Mhetre
|
1821010WL059423
|
Anusaya Youraj Mhetre
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561624
|
|
MRS ANUSAYA YUVRAJ MHEHTRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEONI
|
MH-21-010-049-001/279
(Bolegaon)
|
1821010000NRG24290320240966014
|
30/03/2024
|
Mahadevi Parmanand Patil
|
1821010WL059423
|
Mahadevi Parmanand Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561628
|
|
MRS MAHADEVI PARMANAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-049-001/37
(Bolegaon)
|
1821010000NRG24290320240966015
|
30/03/2024
|
Swami Naganath Shantyya
|
1821010WL059423
|
Swami Naganath Shantyya
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561618
|
|
MR NAGNATH SHANTAYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEONI
|
MH-21-010-049-001/54
(Bolegaon)
|
1821010000NRG24290320240966016
|
30/03/2024
|
Biradar Ganapat Surykant
|
1821010WL059423
|
Biradar Ganapat Surykant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561623
|
|
GANPATI SURYKANT BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
DEONI
|
MH-21-010-049-001/55
(Bolegaon)
|
1821010000NRG24290320240966017
|
30/03/2024
|
Edalkanthe Rukminbai Uamakant
|
1821010WL059423
|
Edalkanthe Rukminbai Uamakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561633
|
|
RUKMINBAI UMAKANT SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
DEONI
|
MH-21-010-049-001/55
(Bolegaon)
|
1821010000NRG24290320240966018
|
30/03/2024
|
Shila Umakant Idalkante
|
1821010WL059423
|
Shila Umakant Idalkante
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561473
|
|
MRS SHILA UMAKANT IDALKUNTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-049-001/68
(Bolegaon)
|
1821010000NRG24290320240966020
|
30/03/2024
|
RATAN MAROTI TAMBWAD
|
1821010WL059423
|
RATAN MAROTI TAMBWAD
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561687
|
|
Mrs. Hirakanbai Shankar Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DEONI
|
MH-21-010-049-001/78
(Bolegaon)
|
1821010000NRG24290320240966022
|
30/03/2024
|
Avinash Rajshekhar Zarikunte
|
1821010WL059423
|
Avinash Rajshekhar Zarikunte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561640
|
|
MR AVINASH RAJESHEKHAR ZERIKUNTHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-049-001/81
(Bolegaon)
|
1821010000NRG24290320240966023
|
30/03/2024
|
Tambwad Sadanand Ram
|
1821010WL059423
|
Tambwad Sadanand Ram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561476
|
|
MR SADANAND RAM TABVAAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122031
|
122031
|
|
|
|
|
|
|
|
|
122
|
DEONI
|
MH-21-010-017-001/1050
(Devoni(Kh))
|
1821010000NRG24300320240967293
|
30/03/2024
|
Dhanashri Rajendar Kumdale
|
1821010WL059513
|
Dhanashri Rajendar Kumdale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561600
|
|
DHANASHRI RAJENDRA KUMDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEONI
|
MH-21-010-017-001/1074
(Devoni(Kh))
|
1821010000NRG24300320240967294
|
30/03/2024
|
Prasad Vasant Randive
|
1821010WL059513
|
Prasad Vasant Randive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561590
|
|
PRASAD VASANT RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEONI
|
MH-21-010-017-001/1075
(Devoni(Kh))
|
1821010000NRG24300320240967295
|
30/03/2024
|
Karan Uddhav Randive
|
1821010WL059513
|
Karan Uddhav Randive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561594
|
|
KARAN UDDHAV RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEONI
|
MH-21-010-017-001/1078
(Devoni(Kh))
|
1821010000NRG24300320240967296
|
30/03/2024
|
Krushna Uddhav Randive
|
1821010WL059513
|
Krushna Uddhav Randive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561597
|
|
KRUSHNA UDDHAV RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEONI
|
MH-21-010-017-001/1079
(Devoni(Kh))
|
1821010000NRG24300320240967297
|
30/03/2024
|
Ginyabai Vishwanath Randive
|
1821010WL059513
|
Ginyabai Vishwanath Randive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561595
|
|
GINYABAI VISHWANATH RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEONI
|
MH-21-010-017-001/1080
(Devoni(Kh))
|
1821010000NRG24300320240967298
|
30/03/2024
|
Halima Buran Pathan
|
1821010WL059513
|
Halima Buran Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561591
|
|
HALIMA BURAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEONI
|
MH-21-010-017-001/1082
(Devoni(Kh))
|
1821010000NRG24300320240967299
|
30/03/2024
|
Devanand Balaji Randive
|
1821010WL059513
|
Devanand Balaji Randive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561598
|
|
DEVANAND BALAJI RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEONI
|
MH-21-010-017-001/1084
(Devoni(Kh))
|
1821010000NRG24300320240967300
|
30/03/2024
|
Sumit Shamrao Randive
|
1821010WL059513
|
Sumit Shamrao Randive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561599
|
|
SUMIT SHAMRAO RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEONI
|
MH-21-010-017-001/1085
(Devoni(Kh))
|
1821010000NRG24300320240967301
|
30/03/2024
|
Pallavi Dnyaneshwar Randive
|
1821010WL059513
|
Pallavi Dnyaneshwar Randive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561596
|
|
PALLAVI DNYANESHWAR RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEONI
|
MH-21-010-017-001/130
(Devoni(Kh))
|
1821010000NRG24300320240967305
|
30/03/2024
|
Dnyaneshwar Vishwanath Randive
|
1821010WL059513
|
Dnyaneshwar Vishwanath Randive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561593
|
|
DNYANESHWAR VISHWANATH RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEONI
|
MH-21-010-017-001/220
(Devoni(Kh))
|
1821010000NRG24300320240967050
|
30/03/2024
|
Pushpa Narsing Murale
|
1821010WL059498
|
Pushpa Narsing Murale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561532
|
|
PUSHPA NARSING MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEONI
|
MH-21-010-017-001/4
(Devoni(Kh))
|
1821010000NRG24300320240967307
|
30/03/2024
|
Panchal Prafula Madhav
|
1821010WL059513
|
Panchal Prafula Madhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561592
|
|
PRAFULATA MAHADEV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEONI
|
MH-21-010-017-001/5
(Devoni(Kh))
|
1821010000NRG24300320240967055
|
30/03/2024
|
Chandrakala Namdev Yadgire
|
1821010WL059498
|
Chandrakala Namdev Yadgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561601
|
|
CHANDRAKALA NAMADEV YADAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEONI
|
MH-21-010-047-001/395
(Vilegaon)
|
1821010000NRG24300320240967518
|
30/03/2024
|
Ban Jalindar Narayan
|
1821010WL059523
|
Ban Jalindar Narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561535
|
|
Mr. JALINDER NARAYAN BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
DEONI
|
MH-21-010-047-001/586
(Vilegaon)
|
1821010000NRG24300320240967522
|
30/03/2024
|
Madhav Ganaptrao Borule
|
1821010WL059523
|
Madhav Ganaptrao Borule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561583
|
|
MADHAV GANAPATRAO BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEONI
|
MH-21-010-047-001/588
(Vilegaon)
|
1821010000NRG24300320240967523
|
30/03/2024
|
Dastagir Rahiman Shaikh
|
1821010WL059523
|
Dastagir Rahiman Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561584
|
|
DASTAGIR RAHIMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEONI
|
MH-21-010-047-001/590
(Vilegaon)
|
1821010000NRG24300320240967508
|
30/03/2024
|
Anjali Uddhav Achale
|
1821010WL059521
|
Anjali Uddhav Achale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561586
|
|
ANJALI UDDHAV ACHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEONI
|
MH-21-010-047-001/590
(Vilegaon)
|
1821010000NRG24300320240967507
|
30/03/2024
|
Uddhav Kishor Achwale
|
1821010WL059521
|
Uddhav Kishor Achwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561585
|
|
UDDHAV KISHOR ACHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
140
|
DEONI
|
MH-21-010-017-001/755
(Devoni(Kh))
|
1821010000NRG24300320240967309
|
30/03/2024
|
suryawanshi rupesh bhanudas
|
1821010WL059513
|
suryawanshi rupesh bhanudas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561553
|
|
SURYAWANSHI RUPESH BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEONI
|
MH-21-010-023-001/254
(Hanchnal)
|
1821010000NRG24300320240967089
|
30/03/2024
|
Angad Shesherao Mhetre
|
1821010WL059499
|
Angad Shesherao Mhetre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561661
|
|
MR ANGAD SHESHARAO MHETRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-047-001/22
(Vilegaon)
|
1821010000NRG24300320240967528
|
30/03/2024
|
suwarnkar kamal vilas
|
1821010WL059524
|
suwarnkar kamal vilas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561664
|
|
KAMAL VILAS SUVRNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEONI
|
MH-21-010-047-001/22
(Vilegaon)
|
1821010000NRG24300320240967527
|
30/03/2024
|
suwarnkar vilas gangadhar
|
1821010WL059524
|
suwarnkar vilas gangadhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561665
|
|
VILAS GANGABDHAR SUVARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEONI
|
MH-21-010-047-001/423
(Vilegaon)
|
1821010000NRG24300320240967530
|
30/03/2024
|
Anita Satyawan Jadhav
|
1821010WL059524
|
Anita Satyawan Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561695
|
|
ANITA SATYAWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEONI
|
MH-21-010-047-001/538
(Vilegaon)
|
1821010000NRG24300320240967544
|
30/03/2024
|
Amol Dilip Jadhav
|
1821010WL059525
|
Amol Dilip Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561474
|
|
MR AMOL DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-047-001/572
(Vilegaon)
|
1821010000NRG24300320240967545
|
30/03/2024
|
Kausalya Madhav Jadhav
|
1821010WL059525
|
Kausalya Madhav Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561689
|
|
KAUSALYA MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
147
|
DEONI
|
MH-21-010-009-001/1008
(Borol)
|
1821010000NRG24290320240966135
|
30/03/2024
|
Surykant Kashinath Shendge
|
1821010WL059429
|
Surykant Kashinath Shendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561506
|
|
SURYAKANT KASHINATH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEONI
|
MH-21-010-009-001/1032
(Borol)
|
1821010000NRG24290320240966078
|
30/03/2024
|
Vishakha Yogesh Bobade
|
1821010WL059427
|
Vishakha Yogesh Bobade
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561468
|
|
Mrs. Vishakha Yogesh Bobde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DEONI
|
MH-21-010-009-001/1074
(Borol)
|
1821010000NRG24290320240966107
|
30/03/2024
|
Ashok Kerba Biradar
|
1821010WL059428
|
Ashok Kerba Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561508
|
|
Mr. ASHOK KERBA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
DEONI
|
MH-21-010-009-001/1114
(Borol)
|
1821010000NRG24290320240966079
|
30/03/2024
|
Lavhuraj Nagorao Sapkale
|
1821010WL059427
|
Lavhuraj Nagorao Sapkale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561559
|
|
Mr. LAVHURAJ NAGORAO SAPKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
DEONI
|
MH-21-010-009-001/1118
(Borol)
|
1821010000NRG24290320240966108
|
30/03/2024
|
Rajendra Janardhan Thote
|
1821010WL059428
|
Rajendra Janardhan Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561573
|
|
Mr. RAJENDRA JANARDHAN THOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
DEONI
|
MH-21-010-009-001/1118
(Borol)
|
1821010000NRG24290320240966109
|
30/03/2024
|
Rani Rajendra Thote
|
1821010WL059428
|
Rani Rajendra Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561574
|
|
Mrs. RANI RAJENDRA THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DEONI
|
MH-21-010-009-001/1119
(Borol)
|
1821010000NRG24290320240966110
|
30/03/2024
|
Sanjay Janardhan Thote
|
1821010WL059428
|
Sanjay Janardhan Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561575
|
|
Mr. SANJAY JANARDHAN THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DEONI
|
MH-21-010-009-001/180
(Borol)
|
1821010000NRG24290320240966137
|
30/03/2024
|
Daivata Vianyak Biradar
|
1821010WL059429
|
Daivata Vianyak Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561589
|
|
Mrs. DAIVATA VINAYAK BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DEONI
|
MH-21-010-009-001/180
(Borol)
|
1821010000NRG24290320240966136
|
30/03/2024
|
Vinayak Hanmantrao Biradar
|
1821010WL059429
|
Vinayak Hanmantrao Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561530
|
|
Mr. VINAYAK HANMANT BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DEONI
|
MH-21-010-009-001/189
(Borol)
|
1821010000NRG24290320240966058
|
30/03/2024
|
Balaji Laxman Lature
|
1821010WL059426
|
Balaji Laxman Lature
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561525
|
|
BALAJI LAXMAN BALURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEONI
|
MH-21-010-009-001/2020
(Borol)
|
1821010000NRG24290320240966059
|
30/03/2024
|
Muralidhar Ramchadra Indrale
|
1821010WL059426
|
Muralidhar Ramchadra Indrale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561517
|
|
Mr. MURALIDAR RAMCHANDR INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
DEONI
|
MH-21-010-009-001/2021
(Borol)
|
1821010000NRG24290320240966138
|
30/03/2024
|
Anil ramrao biradar
|
1821010WL059429
|
Anil ramrao biradar
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561545
|
|
Mr. ANIL RAMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DEONI
|
MH-21-010-009-001/2022
(Borol)
|
1821010000NRG24290320240966060
|
30/03/2024
|
Sudhakar Namdev Surywanshi
|
1821010WL059426
|
Sudhakar Namdev Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561570
|
|
Mr. SUDHAKAR NAMDEORAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
DEONI
|
MH-21-010-009-001/2044
(Borol)
|
1821010000NRG24290320240966111
|
30/03/2024
|
Asalam Rajjaksab Maniyar
|
1821010WL059428
|
Asalam Rajjaksab Maniyar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561572
|
|
MR ASLAM RAJAKSAB MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-009-001/206
(Borol)
|
1821010000NRG24290320240966112
|
30/03/2024
|
Dhanaji Ganapat Balure
|
1821010WL059428
|
Dhanaji Ganapat Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561542
|
|
Mr. DHANAJI GANPATI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
DEONI
|
MH-21-010-009-001/206
(Borol)
|
1821010000NRG24290320240966113
|
30/03/2024
|
Gita Dhanaji Balure
|
1821010WL059428
|
Gita Dhanaji Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561543
|
|
Miss. Gitabai Dhanaji Balure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
DEONI
|
MH-21-010-009-001/214
(Borol)
|
1821010000NRG24290320240966081
|
30/03/2024
|
Satyabhama Shivaji
|
1821010WL059427
|
Satyabhama Shivaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561571
|
|
BIRADAR SATYABHAMA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
DEONI
|
MH-21-010-009-001/214
(Borol)
|
1821010000NRG24290320240966080
|
30/03/2024
|
Shivaji Eknath Biradar
|
1821010WL059427
|
Shivaji Eknath Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561518
|
|
BIRADAR SHIVAJI EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
DEONI
|
MH-21-010-009-001/216
(Borol)
|
1821010000NRG24290320240966061
|
30/03/2024
|
Mohan maroti rajole
|
1821010WL059426
|
Mohan maroti rajole
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561582
|
|
MR MOHAN MAROTIRAO RAJOLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEONI
|
MH-21-010-009-001/216
(Borol)
|
1821010000NRG24290320240966062
|
30/03/2024
|
Radhika mohan rajole
|
1821010WL059426
|
Radhika mohan rajole
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561578
|
|
Mrs. RADHIKA MOHANRAO RAJOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
DEONI
|
MH-21-010-009-001/261
(Borol)
|
1821010000NRG24290320240966039
|
30/03/2024
|
balaji
|
1821010WL059425
|
balaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561567
|
|
MR BALAJI BHGVAN BALURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEONI
|
MH-21-010-009-001/263
(Borol)
|
1821010000NRG24290320240966040
|
30/03/2024
|
Surywanshi Pralhad Bramaji
|
1821010WL059425
|
Surywanshi Pralhad Bramaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561507
|
|
Mr. PRALHAD BRAMHAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
DEONI
|
MH-21-010-009-001/279
(Borol)
|
1821010000NRG24290320240966139
|
30/03/2024
|
Dhanade Dadarao Nagappa
|
1821010WL059429
|
Dhanade Dadarao Nagappa
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561581
|
|
DADARAO NAGAPPA DHANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEONI
|
MH-21-010-009-001/288
(Borol)
|
1821010000NRG24290320240966063
|
30/03/2024
|
Narayan Shankar Pallate
|
1821010WL059426
|
Narayan Shankar Pallate
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561493
|
|
Mr. NARAYAN SHANKAR PALATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
DEONI
|
MH-21-010-009-001/294
(Borol)
|
1821010000NRG24290320240966140
|
30/03/2024
|
Parvin Jafhar Bagawan
|
1821010WL059429
|
Parvin Jafhar Bagawan
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561604
|
|
PARVIN JAFAR BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEONI
|
MH-21-010-009-001/3001
(Borol)
|
1821010000NRG24290320240966043
|
30/03/2024
|
Gopal Nagurao Madane
|
1821010WL059425
|
Gopal Nagurao Madane
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561509
|
|
Mr. GOPAL NAGORAO MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
DEONI
|
MH-21-010-009-001/3001
(Borol)
|
1821010000NRG24290320240966044
|
30/03/2024
|
Lobhabai Gopal Madne
|
1821010WL059425
|
Lobhabai Gopal Madne
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561467
|
|
Mrs. LOBHABAI GOPAL MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
DEONI
|
MH-21-010-009-001/3001
(Borol)
|
1821010000NRG24290320240966045
|
30/03/2024
|
Ramesh Gopal Madane
|
1821010WL059425
|
Ramesh Gopal Madane
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561555
|
|
MR RAMESH GOPAL MADANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-009-001/3003
(Borol)
|
1821010000NRG24290320240966046
|
30/03/2024
|
Amar Shivaji Chafe
|
1821010WL059425
|
Amar Shivaji Chafe
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561554
|
|
MR AMAR CHAFE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-009-001/3003
(Borol)
|
1821010000NRG24290320240966047
|
30/03/2024
|
Rau Amar Chafe
|
1821010WL059425
|
Rau Amar Chafe
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561466
|
|
MS RAU MNG ANITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEONI
|
MH-21-010-009-001/303
(Borol)
|
1821010000NRG24290320240966082
|
30/03/2024
|
Biradar Dnyneshwar Shivaji
|
1821010WL059427
|
Biradar Dnyneshwar Shivaji
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561520
|
|
Mr. DNYANESHWAR SHIVAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
DEONI
|
MH-21-010-009-001/320
(Borol)
|
1821010000NRG24290320240966064
|
30/03/2024
|
Dhanaji Babarao Bapune
|
1821010WL059426
|
Dhanaji Babarao Bapune
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561568
|
|
Mr. DHANAJI BABARAO BAPUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DEONI
|
MH-21-010-009-001/325
(Borol)
|
1821010000NRG24290320240966142
|
30/03/2024
|
Chandrakala Tanaji Devne
|
1821010WL059429
|
Chandrakala Tanaji Devne
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561588
|
|
Mrs. CHANDRAKALA TANAJI DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DEONI
|
MH-21-010-009-001/325
(Borol)
|
1821010000NRG24290320240966141
|
30/03/2024
|
Tanaji Samrit Devne
|
1821010WL059429
|
Tanaji Samrit Devne
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561587
|
|
Mr. TANAJI SAMARTH DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DEONI
|
MH-21-010-009-001/362
(Borol)
|
1821010000NRG24290320240966085
|
30/03/2024
|
Bapurao Santram Balure
|
1821010WL059427
|
Bapurao Santram Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561512
|
|
Mr. BAPURAO SANTRAM BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
DEONI
|
MH-21-010-009-001/362
(Borol)
|
1821010000NRG24290320240966086
|
30/03/2024
|
Ranjana Bapurao Balure
|
1821010WL059427
|
Ranjana Bapurao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561557
|
|
Mrs. RANJANA BAPURAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
DEONI
|
MH-21-010-009-001/363
(Borol)
|
1821010000NRG24290320240966123
|
30/03/2024
|
Apparao Abhangrao Thote
|
1821010WL059428
|
Apparao Abhangrao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561511
|
|
APPARAO ABHANGRAO TH
|
BANK OF BARODA(606985)
|
|
184
|
DEONI
|
MH-21-010-009-001/363
(Borol)
|
1821010000NRG24290320240966124
|
30/03/2024
|
Mangal Apparao Thote
|
1821010WL059428
|
Mangal Apparao Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561576
|
|
MANGALABAI APPARAO T
|
BANK OF BARODA(606985)
|
|
185
|
DEONI
|
MH-21-010-009-001/376
(Borol)
|
1821010000NRG24290320240966143
|
30/03/2024
|
Biradar Sakharam Hanamant
|
1821010WL059429
|
Biradar Sakharam Hanamant
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561499
|
|
Mr. SAKHARAM HANAMANTRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DEONI
|
MH-21-010-009-001/376
(Borol)
|
1821010000NRG24290320240966144
|
30/03/2024
|
Biradar Sukumar Sakharam
|
1821010WL059429
|
Biradar Sukumar Sakharam
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561539
|
|
Mrs. SUKUMAR SAKHARAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
DEONI
|
MH-21-010-009-001/408
(Borol)
|
1821010000NRG24290320240966065
|
30/03/2024
|
Dnyaneshwer Dadarao Devane
|
1821010WL059426
|
Dnyaneshwer Dadarao Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561491
|
|
DNYANESHWAR S/O DADARAO DEONE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
188
|
DEONI
|
MH-21-010-009-001/416
(Borol)
|
1821010000NRG24290320240966145
|
30/03/2024
|
Anil Nivruttirao garad
|
1821010WL059429
|
Anil Nivruttirao garad
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561494
|
|
Mr. ANIL NIVRUTTIRAO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
DEONI
|
MH-21-010-009-001/417
(Borol)
|
1821010000NRG24290320240966051
|
30/03/2024
|
shandage
|
1821010WL059425
|
shandage
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561469
|
|
Mrs. SUVARNA ANIL SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
DEONI
|
MH-21-010-009-001/426
(Borol)
|
1821010000NRG24290320240966125
|
30/03/2024
|
Maroti Dnyanoba Lakhangave
|
1821010WL059428
|
Maroti Dnyanoba Lakhangave
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561533
|
|
Mr. MAROTI DNYANOBA LAKHANGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
DEONI
|
MH-21-010-009-001/427
(Borol)
|
1821010000NRG24290320240966147
|
30/03/2024
|
Kusumbai Vaijainath Sendge
|
1821010WL059429
|
Kusumbai Vaijainath Sendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561537
|
|
KUSUMBAI VAIJNATHRAO SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEONI
|
MH-21-010-009-001/427
(Borol)
|
1821010000NRG24290320240966146
|
30/03/2024
|
Vaijainath Nivrathi Sendge
|
1821010WL059429
|
Vaijainath Nivrathi Sendge
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561577
|
|
VAIJANATH NIVRUTI SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEONI
|
MH-21-010-009-001/430
(Borol)
|
1821010000NRG24290320240966126
|
30/03/2024
|
Santosh Suryakant Koyale
|
1821010WL059428
|
Santosh Suryakant Koyale
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561495
|
|
Mr. SANTOSH SURYAKANT KOYLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DEONI
|
MH-21-010-009-001/432
(Borol)
|
1821010000NRG24290320240966148
|
30/03/2024
|
Pandurang Nersing Mulkhede
|
1821010WL059429
|
Pandurang Nersing Mulkhede
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561492
|
|
Mr. PANDURANG NARSING MULKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
DEONI
|
MH-21-010-009-001/448
(Borol)
|
1821010000NRG24290320240966149
|
30/03/2024
|
Chaya Tanaji Achame
|
1821010WL059429
|
Chaya Tanaji Achame
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561561
|
|
CHHAYA TANAJI ACHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEONI
|
MH-21-010-009-001/469
(Borol)
|
1821010000NRG24290320240966066
|
30/03/2024
|
Madhukar Vankatrao Balure
|
1821010WL059426
|
Madhukar Vankatrao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561524
|
|
BALURE MADHUKAR VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
DEONI
|
MH-21-010-009-001/469
(Borol)
|
1821010000NRG24290320240966067
|
30/03/2024
|
Mirabai Madhukar Balure
|
1821010WL059426
|
Mirabai Madhukar Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561580
|
|
Mrs. MIRABAI MADHUKAR BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
DEONI
|
MH-21-010-009-001/474
(Borol)
|
1821010000NRG24290320240966052
|
30/03/2024
|
Gayabai Shivaji Balure
|
1821010WL059425
|
Gayabai Shivaji Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561516
|
|
Mrs. GAYABAI SHIVAJI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DEONI
|
MH-21-010-009-001/474
(Borol)
|
1821010000NRG24290320240966053
|
30/03/2024
|
Sakharam Shivaji Balure
|
1821010WL059425
|
Sakharam Shivaji Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561564
|
|
Mr. SAKHARAM SHIVAJI BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
DEONI
|
MH-21-010-009-001/478
(Borol)
|
1821010000NRG24290320240966127
|
30/03/2024
|
Uttam Gyanoba Thote
|
1821010WL059428
|
Uttam Gyanoba Thote
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561519
|
|
Mr. UTTAM GYANOBA THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEONI
|
MH-21-010-009-001/479
(Borol)
|
1821010000NRG24290320240966150
|
30/03/2024
|
Devidas Zatingrao Devane
|
1821010WL059429
|
Devidas Zatingrao Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561497
|
|
Mr. DEVIDAS ZENTINGRAO DEONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
DEONI
|
MH-21-010-009-001/479
(Borol)
|
1821010000NRG24290320240966152
|
30/03/2024
|
Hansraj Devidas Devane
|
1821010WL059429
|
Hansraj Devidas Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561538
|
|
Mr. HANSRAJ DEVIDAS DEONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DEONI
|
MH-21-010-009-001/479
(Borol)
|
1821010000NRG24290320240966151
|
30/03/2024
|
Kamalbai Devidas Devane
|
1821010WL059429
|
Kamalbai Devidas Devane
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561498
|
|
Mrs. KAMALBAI DEVIDAS DEONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
DEONI
|
MH-21-010-009-001/493
(Borol)
|
1821010000NRG24290320240966068
|
30/03/2024
|
Anusaya Vilas Waghamare
|
1821010WL059426
|
Anusaya Vilas Waghamare
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561529
|
|
Mrs. ANUSAYA VILAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
DEONI
|
MH-21-010-009-001/493
(Borol)
|
1821010000NRG24290320240966069
|
30/03/2024
|
Vijakumar Vilas Waghamare
|
1821010WL059426
|
Vijakumar Vilas Waghamare
|
1143
|
MAHG0004309
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242561528
|
Participant not mapped to the product
|
|
|
|
206
|
DEONI
|
MH-21-010-009-001/502
(Borol)
|
1821010000NRG24290320240966153
|
30/03/2024
|
Dipak Suresh Khule
|
1821010WL059429
|
Dipak Suresh Khule
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561563
|
|
Mr. DIPAK SUREESHRAO KHULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
DEONI
|
MH-21-010-009-001/511
(Borol)
|
1821010000NRG24290320240966070
|
30/03/2024
|
Madhav Apparav Balure
|
1821010WL059426
|
Madhav Apparav Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561515
|
|
Mr. MADHAV APPARAO BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
DEONI
|
MH-21-010-009-001/519
(Borol)
|
1821010000NRG24290320240966071
|
30/03/2024
|
Sopan Dulatrao Surywanshi
|
1821010WL059426
|
Sopan Dulatrao Surywanshi
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561496
|
|
Mr. SOPAN DAULTRAO SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DEONI
|
MH-21-010-009-001/59
(Borol)
|
1821010000NRG24290320240966072
|
30/03/2024
|
Ramesh Kondiba Yenkure
|
1821010WL059426
|
Ramesh Kondiba Yenkure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561558
|
|
Mr. RAMESH KONDIBA YENKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DEONI
|
MH-21-010-009-001/6
(Borol)
|
1821010000NRG24290320240966074
|
30/03/2024
|
Yenkure Aasha Balaji
|
1821010WL059426
|
Yenkure Aasha Balaji
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561551
|
|
Mr. ASHA BALAJI YENKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
DEONI
|
MH-21-010-009-001/6
(Borol)
|
1821010000NRG24290320240966073
|
30/03/2024
|
Yenkure Balaji Maroti
|
1821010WL059426
|
Yenkure Balaji Maroti
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561552
|
|
MR BALAJI MAROTIRAO YENKURE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEONI
|
MH-21-010-009-001/608
(Borol)
|
1821010000NRG24290320240966055
|
30/03/2024
|
Laxmi Rajkumar Balure
|
1821010WL059425
|
Laxmi Rajkumar Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561566
|
|
MRS LAKSHMI RAJKUMAR BALURE
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEONI
|
MH-21-010-009-001/608
(Borol)
|
1821010000NRG24290320240966054
|
30/03/2024
|
Rajkumar Vilasrao Balure
|
1821010WL059425
|
Rajkumar Vilasrao Balure
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561565
|
|
Mr. RAJKUMAR VILAS BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DEONI
|
MH-21-010-009-001/638
(Borol)
|
1821010000NRG24290320240966128
|
30/03/2024
|
Balaji Shankar Garad
|
1821010WL059428
|
Balaji Shankar Garad
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561505
|
|
Mr. BALAJI SHANKARRAO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
DEONI
|
MH-21-010-009-001/808
(Borol)
|
1821010000NRG24290320240966056
|
30/03/2024
|
Bharat Datu
|
1821010WL059425
|
Bharat Datu
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561549
|
|
Mr. BHARAT DATTU DEVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DEONI
|
MH-21-010-009-001/808
(Borol)
|
1821010000NRG24290320240966057
|
30/03/2024
|
Davane Bakula
|
1821010WL059425
|
Davane Bakula
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561550
|
|
Mrs. Bakula Bharatrao Dewne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DEONI
|
MH-21-010-009-001/821
(Borol)
|
1821010000NRG24290320240966129
|
30/03/2024
|
Prakash Janardhan Biradar
|
1821010WL059428
|
Prakash Janardhan Biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561514
|
|
Mr. PRAKASH JANARDHAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
DEONI
|
MH-21-010-009-001/916
(Borol)
|
1821010000NRG24290320240966075
|
30/03/2024
|
Ashokrao Maroti Mehtre
|
1821010WL059426
|
Ashokrao Maroti Mehtre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561523
|
|
ASHOK MAROTI MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEONI
|
MH-21-010-009-001/916
(Borol)
|
1821010000NRG24290320240966076
|
30/03/2024
|
Premalabai Ashokrao Mehtre
|
1821010WL059426
|
Premalabai Ashokrao Mehtre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561579
|
|
PREMALA ASHOK MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
DEONI
|
MH-21-010-009-001/916
(Borol)
|
1821010000NRG24290320240966077
|
30/03/2024
|
Tanaji Ashokrao Mehtre
|
1821010WL059426
|
Tanaji Ashokrao Mehtre
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561527
|
|
MR TANAJI ASHOK MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118755
|
118755
|
|
|
|
|
|
|
|
|
221
|
DEONI
|
MH-21-010-023-001/261
(Hanchnal)
|
1821010000NRG24300320240967119
|
30/03/2024
|
Ranjana Sharad Biradar
|
1821010WL059501
|
Ranjana Sharad Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561504
|
|
RANJANA SHARAD BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
222
|
DEONI
|
MH-21-010-009-001/241
(Borol)
|
1821010000NRG24290320240966038
|
30/03/2024
|
Shakuntala Baburao Shendage
|
1821010WL059425
|
Shakuntala Baburao Shendage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561560
|
|
Mrs. SHANKUNTALA SANTOSH SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DEONI
|
MH-21-010-009-001/272
(Borol)
|
1821010000NRG24290320240966042
|
30/03/2024
|
balurae Mahananda Yadav
|
1821010WL059425
|
balurae Mahananda Yadav
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561541
|
|
Mrs. MAHANANDA YADHAV BALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
DEONI
|
MH-21-010-009-001/272
(Borol)
|
1821010000NRG24290320240966041
|
30/03/2024
|
balurae Yadhav Balura
|
1821010WL059425
|
balurae Yadhav Balura
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561540
|
|
MR YADAV RAM BALURE
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEONI
|
MH-21-010-009-001/339
(Borol)
|
1821010000NRG24290320240966050
|
30/03/2024
|
Karagir Shshabai sanjay
|
1821010WL059425
|
Karagir Shshabai sanjay
|
1143
|
MAHG0004334
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561510
|
|
Mrs. SHESHABAI SANJAY SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DEONI
|
MH-21-010-049-001/107
(Bolegaon)
|
1821010000NRG24290320240965992
|
30/03/2024
|
Somnath Mallikarjun Swami
|
1821010WL059423
|
Somnath Mallikarjun Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561544
|
|
MR SOMNATH MALLIKARJUN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEONI
|
MH-21-010-049-001/13
(Bolegaon)
|
1821010000NRG24290320240965996
|
30/03/2024
|
Seema Balaji Zerikunte
|
1821010WL059423
|
Seema Balaji Zerikunte
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561464
|
|
SIMA BALAJI ZERIKUNTE
|
HDFC BANK LTD(607152)
|
|
228
|
DEONI
|
MH-21-010-049-001/155
(Bolegaon)
|
1821010000NRG24290320240966000
|
30/03/2024
|
Sunita Mahadev Jadage
|
1821010WL059423
|
Sunita Mahadev Jadage
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561462
|
|
Mrs. Sunita Mahadev Mehtre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
DEONI
|
MH-21-010-049-001/172
(Bolegaon)
|
1821010000NRG24290320240966005
|
30/03/2024
|
Pratiksha Rajesh Jadhav
|
1821010WL059423
|
Pratiksha Rajesh Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561461
|
|
MRS PRATIKSHA KASHINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEONI
|
MH-21-010-049-001/172
(Bolegaon)
|
1821010000NRG24290320240966004
|
30/03/2024
|
Rajesh Vishwnabhar Jadhav
|
1821010WL059423
|
Rajesh Vishwnabhar Jadhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561547
|
|
RAJESH VISHVAMBHAR JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
DEONI
|
MH-21-010-049-001/268
(Bolegaon)
|
1821010000NRG24290320240966010
|
30/03/2024
|
Priya Navnath Swami
|
1821010WL059423
|
Priya Navnath Swami
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561548
|
|
Mrs. Priya Navnath Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
DEONI
|
MH-21-010-049-001/51
(Bolegaon)
|
1821010000NRG24290320240966031
|
30/03/2024
|
Ganesh Vishvanath Bhaimalle
|
1821010WL059424
|
Ganesh Vishvanath Bhaimalle
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561463
|
|
MR GANESH VISHWANATH BHAIMALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
233
|
DEONI
|
MH-21-010-017-001/1041
(Devoni(Kh))
|
1821010000NRG24300320240967482
|
30/03/2024
|
Chandrashekhar Chandangir Giri
|
1821010WL059519
|
Chandrashekhar Chandangir Giri
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561465
|
|
MR CHANDRASHEKHAR CHANDANGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEONI
|
MH-21-010-017-001/12
(Devoni(Kh))
|
1821010000NRG24300320240967302
|
30/03/2024
|
Mhetre Dnyanoba Vishwanbhar
|
1821010WL059513
|
Mhetre Dnyanoba Vishwanbhar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561606
|
|
DNYANOBA VISHVAMBHAR MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEONI
|
MH-21-010-017-001/12
(Devoni(Kh))
|
1821010000NRG24300320240967303
|
30/03/2024
|
Mhetre Savita Dnyanoba
|
1821010WL059513
|
Mhetre Savita Dnyanoba
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561605
|
|
SAVITA DNYANOBA MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEONI
|
MH-21-010-017-001/149
(Devoni(Kh))
|
1821010000NRG24300320240967456
|
30/03/2024
|
Kalpana Narshing Kamble
|
1821010WL059517
|
Kalpana Narshing Kamble
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561556
|
|
KALPANA NARSING KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEONI
|
MH-21-010-017-001/149
(Devoni(Kh))
|
1821010000NRG24300320240967455
|
30/03/2024
|
Narshing Dhondiba Kamble
|
1821010WL059517
|
Narshing Dhondiba Kamble
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561569
|
|
NARSING DHONDIBA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEONI
|
MH-21-010-017-001/157
(Devoni(Kh))
|
1821010000NRG24300320240967457
|
30/03/2024
|
Surykant Nivarathi Kamable
|
1821010WL059517
|
Surykant Nivarathi Kamable
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561513
|
|
SURYAKANT NIVRATTI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEONI
|
MH-21-010-017-001/220
(Devoni(Kh))
|
1821010000NRG24300320240967049
|
30/03/2024
|
Narsing Nagorao Murale
|
1821010WL059498
|
Narsing Nagorao Murale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561534
|
|
MR NARSING NAGORAO MURALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEONI
|
MH-21-010-017-001/36
(Devoni(Kh))
|
1821010000NRG24300320240967459
|
30/03/2024
|
Suryawanshi ram marotirao
|
1821010WL059517
|
Suryawanshi ram marotirao
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561603
|
|
SURWASE RAM MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
DEONI
|
MH-21-010-017-001/41
(Devoni(Kh))
|
1821010000NRG24300320240967052
|
30/03/2024
|
Mhetre Jijabai Babu
|
1821010WL059498
|
Mhetre Jijabai Babu
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561703
|
|
MRS JIJABAI BABU MHETRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEONI
|
MH-21-010-017-001/48
(Devoni(Kh))
|
1821010000NRG24300320240967054
|
30/03/2024
|
Archana Laxman Chame
|
1821010WL059498
|
Archana Laxman Chame
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561531
|
|
ARCHANA LAXMAN CHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEONI
|
MH-21-010-017-001/8
(Devoni(Kh))
|
1821010000NRG24300320240967465
|
30/03/2024
|
murale champa raosaab
|
1821010WL059517
|
murale champa raosaab
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561609
|
|
CHANPABAI RAVSAHEB MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEONI
|
MH-21-010-017-001/8
(Devoni(Kh))
|
1821010000NRG24300320240967464
|
30/03/2024
|
murale raosaab pandurang
|
1821010WL059517
|
murale raosaab pandurang
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561607
|
|
RAVSAHEB PANDURANG MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEONI
|
MH-21-010-017-001/8
(Devoni(Kh))
|
1821010000NRG24300320240967467
|
30/03/2024
|
murale sarswati vijay
|
1821010WL059517
|
murale sarswati vijay
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561610
|
|
SARSWATI VIJAYKUMAR MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEONI
|
MH-21-010-017-001/8
(Devoni(Kh))
|
1821010000NRG24300320240967466
|
30/03/2024
|
murale vijay raosaab
|
1821010WL059517
|
murale vijay raosaab
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242561608
|
|
VIJAYKUMAR RAVSAHEB MURALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEONI
|
MH-21-010-023-001/101
(Hanchnal)
|
1821010000NRG24300320240967062
|
30/03/2024
|
Sunita Maroti Gurnale
|
1821010WL059499
|
Sunita Maroti Gurnale
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561500
|
|
Mrs. SUNITA MAROTI GURNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
DEONI
|
MH-21-010-023-001/133
(Hanchnal)
|
1821010000NRG24300320240967065
|
30/03/2024
|
Datta vasant Biradar
|
1821010WL059499
|
Datta vasant Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561536
|
|
MR DATTATRAY VASANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEONI
|
MH-21-010-023-001/2
(Hanchnal)
|
1821010000NRG24300320240967076
|
30/03/2024
|
Babu Kushabai Soanle
|
1821010WL059499
|
Babu Kushabai Soanle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561546
|
|
KUSHABAI BABURAO SONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390663
|
390663
|
|
|
|
|
|
|
|