|
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-21-010-006-001/150
(Anandwadi(Bo))
|
1821010000NRG24070820230365550
|
07/08/2023
|
Shahinabi Najir Katkar
|
1821010WL019738
|
Shahinabi Najir Katkar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230212295
|
|
Mrs. SHAHINABI NAJIRSAB KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DEONI
|
MH-21-010-006-001/34
(Anandwadi(Bo))
|
1821010000NRG24070820230365554
|
07/08/2023
|
Aayesha Shamashoddin Shaikh
|
1821010WL019738
|
Aayesha Shamashoddin Shaikh
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230212296
|
|
MS AYESHABI SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEONI
|
MH-21-010-017-001/126
(Devoni(Kh))
|
1821010000NRG24070820230365312
|
07/08/2023
|
Randive Yadav Kerba
|
1821010WL019719
|
Randive Yadav Kerba
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212446
|
|
YADVRAOKERABARANDIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-017-001/183
(Devoni(Kh))
|
1821010000NRG24070820230365374
|
07/08/2023
|
Vishawanath Ganeshgir Giri
|
1821010WL019724
|
Vishawanath Ganeshgir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212249
|
|
GIRIVISHWNATHGANESHGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-017-001/630
(Devoni(Kh))
|
1821010000NRG24070820230365382
|
07/08/2023
|
Sumanbai Laxman Garad
|
1821010WL019724
|
Sumanbai Laxman Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212250
|
|
Mrs. SUMANBAI LAXMAN GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DEONI
|
MH-21-010-017-001/644
(Devoni(Kh))
|
1821010000NRG24070820230365336
|
07/08/2023
|
Tanaji Namdev Garad
|
1821010WL019719
|
Tanaji Namdev Garad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212449
|
|
TANAJI NAMDEO GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DEONI
|
MH-21-010-017-001/649
(Devoni(Kh))
|
1821010000NRG24070820230365337
|
07/08/2023
|
Vilas Narsing Garad
|
1821010WL019719
|
Vilas Narsing Garad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212247
|
|
VILASNARSINGRAOGARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-017-001/701
(Devoni(Kh))
|
1821010000NRG24070820230365340
|
07/08/2023
|
Deelip Nivrathi Pinate
|
1821010WL019719
|
Deelip Nivrathi Pinate
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212251
|
|
DILIPNIVERTIPINATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-017-001/87
(Devoni(Kh))
|
1821010000NRG24070820230365388
|
07/08/2023
|
Pate Gopal Tukaram
|
1821010WL019724
|
Pate Gopal Tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212248
|
|
GOPALTUKARAMPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-032-001/17
(Konali(Nag))
|
1821010000NRG24070820230365248
|
07/08/2023
|
Bansode Sunita Taterao
|
1821010WL019717
|
Bansode Sunita Taterao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212255
|
|
Mrs. Sunita Taterao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DEONI
|
MH-21-010-032-001/206
(Konali(Nag))
|
1821010000NRG24070820230365249
|
07/08/2023
|
bhole
|
1821010WL019717
|
bhole
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212297
|
|
NARAYANSOPANRAOBHOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-032-001/49
(Konali(Nag))
|
1821010000NRG24070820230365251
|
07/08/2023
|
Biradar Haridas Mohan
|
1821010WL019717
|
Biradar Haridas Mohan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212448
|
|
Mr. HARIDAS MOHANRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEONI
|
MH-21-010-032-001/611
(Konali(Nag))
|
1821010000NRG24070820230365267
|
07/08/2023
|
Balaji Baburao Jadhav
|
1821010WL019717
|
Balaji Baburao Jadhav
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230212243
|
|
Mr. BALAJI BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24070820230365281
|
07/08/2023
|
Sangita Sanjay Biradar
|
1821010WL019717
|
Sangita Sanjay Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212242
|
|
Mrs. Sangita Sanjay Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
DEONI
|
MH-21-010-032-001/626
(Konali(Nag))
|
1821010000NRG24070820230365280
|
07/08/2023
|
Sanjay Manohar Biradar
|
1821010WL019717
|
Sanjay Manohar Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212241
|
|
SANJAYMANOHARBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-032-001/640
(Konali(Nag))
|
1821010000NRG24070820230365286
|
07/08/2023
|
Megha Nevertti Chamle
|
1821010WL019717
|
Megha Nevertti Chamle
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212256
|
|
Miss. MEGHA NIVRUTTI CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEONI
|
MH-21-010-034-001/347
(Lasona)
|
1821010000NRG24070820230365423
|
07/08/2023
|
Lokesh Rajkumar Swami
|
1821010WL019731
|
Lokesh Rajkumar Swami
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212294
|
|
LOKESH RAJKUMAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEONI
|
MH-21-010-041-001/83
(Sangam)
|
1821010000NRG24070820230365438
|
07/08/2023
|
Vishavnath Babarao Patil
|
1821010WL019733
|
Vishavnath Babarao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212447
|
|
PATILVISHWANATHBABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
DEONI
|
MH-21-010-042-001/100
(Talegaon)
|
1821010000NRG24070820230365516
|
07/08/2023
|
Aruna Rajkuamar Kale
|
1821010WL019737
|
Aruna Rajkuamar Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212283
|
|
Mrs. Aruna Rajkumar Kamble
|
INDIAN BANK(607105)
|
|
20
|
DEONI
|
MH-21-010-042-001/134
(Talegaon)
|
1821010000NRG24070820230365517
|
07/08/2023
|
Ingale Srihari Shivaji
|
1821010WL019737
|
Ingale Srihari Shivaji
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212445
|
|
SHRIHARISHIVAJIINGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
DEONI
|
MH-21-010-042-001/142
(Talegaon)
|
1821010000NRG24070820230365519
|
07/08/2023
|
Kamalakar Raghunath Kamable
|
1821010WL019737
|
Kamalakar Raghunath Kamable
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212271
|
|
KAMLAKARRAGHUNATHKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-042-001/150
(Talegaon)
|
1821010000NRG24070820230365228
|
07/08/2023
|
Kamble Ram Pundlikrao
|
1821010WL019716
|
Kamble Ram Pundlikrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212442
|
|
KAMBLERAMPUNDALIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-042-001/208
(Talegaon)
|
1821010000NRG24070820230365232
|
07/08/2023
|
Balaji Chandrabhan Konale
|
1821010WL019716
|
Balaji Chandrabhan Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212258
|
|
BALAJICHANDRABHANKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
DEONI
|
MH-21-010-042-001/208
(Talegaon)
|
1821010000NRG24070820230365233
|
07/08/2023
|
Ranjana Balaji Konale
|
1821010WL019716
|
Ranjana Balaji Konale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212262
|
|
RANJANABALAJIKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
DEONI
|
MH-21-010-042-001/218
(Talegaon)
|
1821010000NRG24070820230365527
|
07/08/2023
|
Rajkumar Tukaram Biradar
|
1821010WL019737
|
Rajkumar Tukaram Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212273
|
|
MR RAJKUMAR TUKARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-042-001/243
(Talegaon)
|
1821010000NRG24070820230365479
|
07/08/2023
|
Vilegave Govind Aabaji
|
1821010WL019736
|
Vilegave Govind Aabaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212275
|
|
Mr. GOVIND AMBAJI VILEGAVE
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-042-001/249
(Talegaon)
|
1821010000NRG24070820230365483
|
07/08/2023
|
Jamge Ratndeep Shankar
|
1821010WL019736
|
Jamge Ratndeep Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212267
|
|
RATANDEEPSHANKARJAMAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
DEONI
|
MH-21-010-042-001/249
(Talegaon)
|
1821010000NRG24070820230365482
|
07/08/2023
|
Jamge Shankar Sopanrao
|
1821010WL019736
|
Jamge Shankar Sopanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212260
|
|
SHANKARSOPANJAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-042-001/49
(Talegaon)
|
1821010000NRG24070820230365461
|
07/08/2023
|
Suman Narshing Mache
|
1821010WL019735
|
Suman Narshing Mache
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212261
|
|
MACHESUMANBAINARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-042-001/50
(Talegaon)
|
1821010000NRG24070820230365496
|
07/08/2023
|
Shinge Vidyasagar Shivaji
|
1821010WL019736
|
Shinge Vidyasagar Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212443
|
|
SHINGEVIDYASAGARSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
DEONI
|
MH-21-010-042-001/598
(Talegaon)
|
1821010000NRG24070820230365500
|
07/08/2023
|
Kothe Dayanand Madhavrao
|
1821010WL019736
|
Kothe Dayanand Madhavrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212276
|
|
DAYANANDMADHAVKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
DEONI
|
MH-21-010-042-001/610
(Talegaon)
|
1821010000NRG24070820230365504
|
07/08/2023
|
Satawaji Govind Biradar
|
1821010WL019736
|
Satawaji Govind Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212277
|
|
SATAWAJIGOVINDRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
DEONI
|
MH-21-010-042-001/613
(Talegaon)
|
1821010000NRG24070820230365537
|
07/08/2023
|
Dilip Kashinath Kote
|
1821010WL019737
|
Dilip Kashinath Kote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212444
|
|
DILIPKASHINATHKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
DEONI
|
MH-21-010-042-001/614
(Talegaon)
|
1821010000NRG24070820230365538
|
07/08/2023
|
Narayan Digambar Hulsure
|
1821010WL019737
|
Narayan Digambar Hulsure
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212270
|
|
MR NARAYAN DIGAMBER HULSURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-042-001/62
(Talegaon)
|
1821010000NRG24070820230365505
|
07/08/2023
|
Shankar Kondiba Barsule
|
1821010WL019736
|
Shankar Kondiba Barsule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212282
|
|
BARSULESHANKARKONDIBHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-042-001/637
(Talegaon)
|
1821010000NRG24070820230365506
|
07/08/2023
|
Bhagawan Sangram Jamage
|
1821010WL019736
|
Bhagawan Sangram Jamage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212264
|
|
BHAGWANSANGRAMJAMGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-042-001/652
(Talegaon)
|
1821010000NRG24070820230365509
|
07/08/2023
|
Bharatbai Ambaji Vilegave
|
1821010WL019736
|
Bharatbai Ambaji Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212281
|
|
VILEGAVEBHARATBAIAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
DEONI
|
MH-21-010-042-001/659
(Talegaon)
|
1821010000NRG24070820230365545
|
07/08/2023
|
Radhikabai Kishan Vilegave
|
1821010WL019737
|
Radhikabai Kishan Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212269
|
|
RADHIKABAIKISHANRAOVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-042-001/66
(Talegaon)
|
1821010000NRG24070820230365546
|
07/08/2023
|
Wandamala Vankatrao Vilegave
|
1821010WL019737
|
Wandamala Vankatrao Vilegave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212290
|
|
VANADEMALAVYNKATVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-042-001/717
(Talegaon)
|
1821010000NRG24070820230365547
|
07/08/2023
|
Ganesh Kashinath Potadar
|
1821010WL019737
|
Ganesh Kashinath Potadar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212268
|
|
GANESHKASHINATHPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
DEONI
|
MH-21-010-042-001/747
(Talegaon)
|
1821010000NRG24070820230365514
|
07/08/2023
|
Randhir Madhav Nidwanche
|
1821010WL019736
|
Randhir Madhav Nidwanche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212287
|
|
Mr. RANDHIR MADHAVRAO NIDWANCHE
|
INDIAN BANK(607105)
|
|
42
|
DEONI
|
MH-21-010-050-001/268
(Bhopani)
|
1821010000NRG24070820230365369
|
07/08/2023
|
Ganesh Hanmantrao Malegave
|
1821010WL019723
|
Ganesh Hanmantrao Malegave
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212254
|
|
GANESHHANMANTRAOMALEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
DEONI
|
MH-21-010-050-001/325
(Bhopani)
|
1821010000NRG24070820230365359
|
07/08/2023
|
Bhimrao Hanmantrao More
|
1821010WL019722
|
Bhimrao Hanmantrao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212246
|
|
BHIMRAOHANMANTRAOMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
44
|
DEONI
|
MH-21-010-041-001/227
(Sangam)
|
1821010000NRG24070820230365432
|
07/08/2023
|
Dilip Balvantrao Patil
|
1821010WL019733
|
Dilip Balvantrao Patil
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212372
|
|
DILIPBALVANTRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
DEONI
|
MH-21-010-042-001/100
(Talegaon)
|
1821010000NRG24070820230365515
|
07/08/2023
|
Rajkumar Bhaurao Kale
|
1821010WL019737
|
Rajkumar Bhaurao Kale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212380
|
|
Mr. Rajkumar Bhaurao Kale
|
INDIAN BANK(607105)
|
|
46
|
DEONI
|
MH-21-010-042-001/142
(Talegaon)
|
1821010000NRG24070820230365520
|
07/08/2023
|
Rashika Kamlakar Kambale
|
1821010WL019737
|
Rashika Kamlakar Kambale
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212377
|
|
Mrs. RASIKABAI KAMLAKAR KAMBLE
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-042-001/193
(Talegaon)
|
1821010000NRG24070820230365525
|
07/08/2023
|
Shindhikhede Shivnada Bhmrao
|
1821010WL019737
|
Shindhikhede Shivnada Bhmrao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212376
|
|
SHIVNANDABHIMRAOKAMBLESHIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
DEONI
|
MH-21-010-042-001/350
(Talegaon)
|
1821010000NRG24070820230365491
|
07/08/2023
|
Jana daneshwar mache
|
1821010WL019736
|
Jana daneshwar mache
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212378
|
|
JANA DO SATBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
DEONI
|
MH-21-010-042-001/659
(Talegaon)
|
1821010000NRG24070820230365544
|
07/08/2023
|
Kavita Prakash Vilegave
|
1821010WL019737
|
Kavita Prakash Vilegave
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212373
|
|
Mrs. KAVITA PRAKASH VILEGAVE
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-042-001/708
(Talegaon)
|
1821010000NRG24070820230365512
|
07/08/2023
|
Shrikrishna Shesherao Nidavanche
|
1821010WL019736
|
Shrikrishna Shesherao Nidavanche
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212374
|
|
Mr. SRIKRISHNA SHESHERAO NIDAVNCHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
51
|
DEONI
|
MH-21-010-045-001/276
(Walandi)
|
1821010000NRG24070820230365447
|
07/08/2023
|
muniyar Rihana munir
|
1821010WL019734
|
muniyar Rihana munir
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212385
|
|
Mrs. REHANBI MUNNA FAKIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
DEONI
|
MH-21-010-003-001/153
(Ambegaon)
|
1821010000NRG24070820230365196
|
07/08/2023
|
kanje
|
1821010WL019715
|
kanje
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212305
|
|
MR RAJKUMAR BASYA KANJE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-003-001/153
(Ambegaon)
|
1821010000NRG24070820230365197
|
07/08/2023
|
kanje
|
1821010WL019715
|
kanje
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212317
|
|
MRS RANJITA RAJKUMAR KANAJE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-003-001/158
(Ambegaon)
|
1821010000NRG24070820230365198
|
07/08/2023
|
Shinde Ganpat
|
1821010WL019715
|
Shinde Ganpat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212439
|
|
MR GANPAT MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-003-001/158
(Ambegaon)
|
1821010000NRG24070820230365199
|
07/08/2023
|
Shinde Minakshi
|
1821010WL019715
|
Shinde Minakshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212315
|
|
MRS MINAKSHI GANAPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-003-001/173
(Ambegaon)
|
1821010000NRG24070820230365200
|
07/08/2023
|
garibe
|
1821010WL019715
|
garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212306
|
|
MR DHANRAJ VIRBHADRAPPA GARIBE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-003-001/173
(Ambegaon)
|
1821010000NRG24070820230365201
|
07/08/2023
|
garibe
|
1821010WL019715
|
garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212319
|
|
MRS VANAMALA DHANAJI GARIBE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-003-001/178
(Ambegaon)
|
1821010000NRG24070820230365202
|
07/08/2023
|
Sheserao Bhimrao Shinde
|
1821010WL019715
|
Sheserao Bhimrao Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212437
|
|
MR SHESERAO BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-003-001/178
(Ambegaon)
|
1821010000NRG24070820230365203
|
07/08/2023
|
shide
|
1821010WL019715
|
shide
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212307
|
|
MRS HARUBAI SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-003-001/183
(Ambegaon)
|
1821010000NRG24070820230365204
|
07/08/2023
|
Eknath
|
1821010WL019715
|
Eknath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212318
|
|
MRS RUKMINABAI EKNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-003-001/188
(Ambegaon)
|
1821010000NRG24070820230365205
|
07/08/2023
|
chalva
|
1821010WL019715
|
chalva
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212441
|
|
MR MAHARUDRA VAIJNATH CHALWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-003-001/188
(Ambegaon)
|
1821010000NRG24070820230365206
|
07/08/2023
|
chalva
|
1821010WL019715
|
chalva
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212321
|
|
MRS ALKA MAHARUDRA CHALWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEONI
|
MH-21-010-003-001/19
(Ambegaon)
|
1821010000NRG24070820230365207
|
07/08/2023
|
Surwanshi Madahv Vishwanath
|
1821010WL019715
|
Surwanshi Madahv Vishwanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212354
|
|
MR MAHADEV VISHVANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-003-001/217
(Ambegaon)
|
1821010000NRG24070820230365208
|
07/08/2023
|
Komal Baburao Gadgil
|
1821010WL019715
|
Komal Baburao Gadgil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212316
|
|
MRS KOMAL BABURAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-003-001/28
(Ambegaon)
|
1821010000NRG24070820230365209
|
07/08/2023
|
Banrang Nivertii Biradar
|
1821010WL019715
|
Banrang Nivertii Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212328
|
|
MR BAJRANG NIVRUTTI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEONI
|
MH-21-010-003-001/28
(Ambegaon)
|
1821010000NRG24070820230365210
|
07/08/2023
|
Suverna Bajrang Biradar
|
1821010WL019715
|
Suverna Bajrang Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212416
|
|
MRS SUVARNNA BAJRANG BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEONI
|
MH-21-010-003-001/30
(Ambegaon)
|
1821010000NRG24070820230365211
|
07/08/2023
|
Satybhama Biradare
|
1821010WL019715
|
Satybhama Biradare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212433
|
|
MRS SATYABHAMA GANGADHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-003-001/328
(Ambegaon)
|
1821010000NRG24070820230365214
|
07/08/2023
|
Anil Hanmantrao Phule
|
1821010WL019715
|
Anil Hanmantrao Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212302
|
|
MR ANIL HANMANTRAO PHULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-003-001/328
(Ambegaon)
|
1821010000NRG24070820230365215
|
07/08/2023
|
Sunita Anil Phule
|
1821010WL019715
|
Sunita Anil Phule
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212331
|
|
MRS SUNITA ANIL PHULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-003-001/41
(Ambegaon)
|
1821010000NRG24070820230365217
|
07/08/2023
|
BELURE
|
1821010WL019715
|
BELURE
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212300
|
|
MRS MINABAI SHANKAR BELLURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-003-001/41
(Ambegaon)
|
1821010000NRG24070820230365216
|
07/08/2023
|
Shankar Belure
|
1821010WL019715
|
Shankar Belure
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212342
|
|
MR SHANKAR SHARANAPPA BELURE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-003-001/705
(Ambegaon)
|
1821010000NRG24070820230365218
|
07/08/2023
|
Bhibhishan Maroti Shinde
|
1821010WL019715
|
Bhibhishan Maroti Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212314
|
|
MR BIBHISHAN MAROTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-003-001/705
(Ambegaon)
|
1821010000NRG24070820230365219
|
07/08/2023
|
Sunita Bhibhishan Shinde
|
1821010WL019715
|
Sunita Bhibhishan Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212358
|
|
MRS SUNITA BIBHISHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-003-001/718
(Ambegaon)
|
1821010000NRG24070820230365220
|
07/08/2023
|
jayraj vaijanath surywanshi
|
1821010WL019715
|
jayraj vaijanath surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212349
|
|
MR JAYRAJ VAIJINATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-003-001/73
(Ambegaon)
|
1821010000NRG24070820230365223
|
07/08/2023
|
Suryawanshi Usha Jairao
|
1821010WL019715
|
Suryawanshi Usha Jairao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212348
|
|
MRS USHABAI JAYRAJ SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-003-001/73
(Ambegaon)
|
1821010000NRG24070820230365222
|
07/08/2023
|
Surywanshi Sula Vaijanath
|
1821010WL019715
|
Surywanshi Sula Vaijanath
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212298
|
|
SULABAI VAIJANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-003-001/73
(Ambegaon)
|
1821010000NRG24070820230365221
|
07/08/2023
|
Surywanshi Vaijanath Dadarao
|
1821010WL019715
|
Surywanshi Vaijanath Dadarao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212299
|
|
MR VAIJANATH DADARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-003-001/737
(Ambegaon)
|
1821010000NRG24070820230365224
|
07/08/2023
|
Dhanji Shripati Shinde
|
1821010WL019715
|
Dhanji Shripati Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212364
|
|
MR DHANAJI SHRIPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-003-001/99
(Ambegaon)
|
1821010000NRG24070820230365227
|
07/08/2023
|
Madhav Sangram Shinde
|
1821010WL019715
|
Madhav Sangram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212415
|
|
MR MADHAV SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-017-001/126
(Devoni(Kh))
|
1821010000NRG24070820230365313
|
07/08/2023
|
Gaya Yadav Randive
|
1821010WL019719
|
Gaya Yadav Randive
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212329
|
|
MRS GAYABAI YADU RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEONI
|
MH-21-010-017-001/169
(Devoni(Kh))
|
1821010000NRG24070820230365392
|
07/08/2023
|
KOLEKAR
|
1821010WL019725
|
KOLEKAR
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212334
|
|
Mr. VISHWAMBHAR TRIMBAK KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
DEONI
|
MH-21-010-017-001/170
(Devoni(Kh))
|
1821010000NRG24070820230365394
|
07/08/2023
|
KOLEKAR
|
1821010WL019725
|
KOLEKAR
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212428
|
|
MR DIGAMBAR TRIMBAK KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24070820230365557
|
07/08/2023
|
Kamalbai Pandureddi Yenjane
|
1821010WL019739
|
Kamalbai Pandureddi Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212420
|
|
KAMALBAIPANDUREDDIYENJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24070820230365558
|
07/08/2023
|
Nirsing Pandureddi Yenjane
|
1821010WL019739
|
Nirsing Pandureddi Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212421
|
|
NARSINGPANDUREDDIYANJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
DEONI
|
MH-21-010-017-001/174
(Devoni(Kh))
|
1821010000NRG24070820230365559
|
07/08/2023
|
Vaisayale Nirsing Yenjane
|
1821010WL019739
|
Vaisayale Nirsing Yenjane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212422
|
|
MRS VAISHALI NARSING YANJANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEONI
|
MH-21-010-017-001/182
(Devoni(Kh))
|
1821010000NRG24070820230365373
|
07/08/2023
|
Ramrao Shesherao Makane
|
1821010WL019724
|
Ramrao Shesherao Makane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212346
|
|
MR RAMRAO SHESHARAO MAKNE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-017-001/222
(Devoni(Kh))
|
1821010000NRG24070820230365324
|
07/08/2023
|
Patil Sunanda Kisanrao
|
1821010WL019719
|
Patil Sunanda Kisanrao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212338
|
|
MRS SUNANDA KISHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24070820230365399
|
07/08/2023
|
Patil Narayan Venkatrao
|
1821010WL019725
|
Patil Narayan Venkatrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212336
|
|
MR NARAYAN VANKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEONI
|
MH-21-010-017-001/224
(Devoni(Kh))
|
1821010000NRG24070820230365325
|
07/08/2023
|
Balaji Bhanudas Garad
|
1821010WL019719
|
Balaji Bhanudas Garad
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212308
|
|
MR BALAJI BHANUDAS GARAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-017-001/226
(Devoni(Kh))
|
1821010000NRG24070820230365378
|
07/08/2023
|
Pate Tukaram Gopa
|
1821010WL019724
|
Pate Tukaram Gopa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212310
|
|
PATIDYNISHWARGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
DEONI
|
MH-21-010-017-001/226
(Devoni(Kh))
|
1821010000NRG24070820230365376
|
07/08/2023
|
Pate Tukaram Gopal
|
1821010WL019724
|
Pate Tukaram Gopal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212440
|
|
MR TUKARAM GOPALRAO PATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-017-001/239
(Devoni(Kh))
|
1821010000NRG24070820230365567
|
07/08/2023
|
Namdeo Venkat Murale
|
1821010WL019739
|
Namdeo Venkat Murale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212370
|
|
MURALENAMDEVVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
DEONI
|
MH-21-010-017-001/239
(Devoni(Kh))
|
1821010000NRG24070820230365566
|
07/08/2023
|
Venkat Vittalrao Murale
|
1821010WL019739
|
Venkat Vittalrao Murale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212434
|
|
VENKETVITTHALRAOMURALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
DEONI
|
MH-21-010-017-001/25
(Devoni(Kh))
|
1821010000NRG24070820230365379
|
07/08/2023
|
Pinate
|
1821010WL019724
|
Pinate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212438
|
|
MR LAXMAN NIVRUTTI PINATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEONI
|
MH-21-010-017-001/28
(Devoni(Kh))
|
1821010000NRG24070820230365329
|
07/08/2023
|
patil
|
1821010WL019719
|
patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212351
|
|
MR SHOBHA LAHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEONI
|
MH-21-010-017-001/28
(Devoni(Kh))
|
1821010000NRG24070820230365330
|
07/08/2023
|
patil
|
1821010WL019719
|
patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212353
|
|
MR RAJKUMAR LAHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEONI
|
MH-21-010-017-001/28
(Devoni(Kh))
|
1821010000NRG24070820230365328
|
07/08/2023
|
Patil Lahu Tulsiram
|
1821010WL019719
|
Patil Lahu Tulsiram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212436
|
|
MR LAHU TULSHIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEONI
|
MH-21-010-017-001/28
(Devoni(Kh))
|
1821010000NRG24070820230365331
|
07/08/2023
|
Patil Pratibha Rajendra
|
1821010WL019719
|
Patil Pratibha Rajendra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212352
|
|
MS PRATIBHA RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-017-001/33
(Devoni(Kh))
|
1821010000NRG24070820230365571
|
07/08/2023
|
Pradip Ramrao Chame
|
1821010WL019739
|
Pradip Ramrao Chame
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212303
|
|
PRADEEPRAMARAOCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
DEONI
|
MH-21-010-017-001/52
(Devoni(Kh))
|
1821010000NRG24070820230365381
|
07/08/2023
|
Murale Hanmant
|
1821010WL019724
|
Murale Hanmant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212304
|
|
MR DNYANOBA HANMANTRAO MURALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-017-001/56
(Devoni(Kh))
|
1821010000NRG24070820230365335
|
07/08/2023
|
Shilabai Balaji Chame
|
1821010WL019719
|
Shilabai Balaji Chame
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212426
|
|
MRS SHILABAI BALAJI CHAME
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-017-001/684
(Devoni(Kh))
|
1821010000NRG24070820230365338
|
07/08/2023
|
Pravin Ikbal Shaikh
|
1821010WL019719
|
Pravin Ikbal Shaikh
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212413
|
|
MS PARVINBI EKBAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEONI
|
MH-21-010-017-001/714
(Devoni(Kh))
|
1821010000NRG24070820230365343
|
07/08/2023
|
Jaypal Ramrao Bhosale
|
1821010WL019719
|
Jaypal Ramrao Bhosale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212365
|
|
MR JAYPAL RAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-017-001/714
(Devoni(Kh))
|
1821010000NRG24070820230365344
|
07/08/2023
|
Shalu Jaypal Bhosale
|
1821010WL019719
|
Shalu Jaypal Bhosale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212366
|
|
MRS SHALU JAYPAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-017-001/76
(Devoni(Kh))
|
1821010000NRG24070820230365386
|
07/08/2023
|
Abhang Pundlik Garad
|
1821010WL019724
|
Abhang Pundlik Garad
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212333
|
|
MR ABHANG PUNDLIKRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-019-001/1
(Dongrewadi)
|
1821010000NRG24070820230365407
|
07/08/2023
|
Shantabai Namdev Bendale
|
1821010WL019726
|
Shantabai Namdev Bendale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212357
|
|
MR SHANTA NAMDEV BENDALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-019-001/17
(Dongrewadi)
|
1821010000NRG24070820230365408
|
07/08/2023
|
Ankush Netaji Bendale
|
1821010WL019726
|
Ankush Netaji Bendale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212419
|
|
MR ANKUSH NETAJI BENDALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEONI
|
MH-21-010-019-001/17
(Dongrewadi)
|
1821010000NRG24070820230365411
|
07/08/2023
|
ashabai ankush bedle
|
1821010WL019726
|
ashabai ankush bedle
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212359
|
|
MRS AASHABAI ANKUSH BENDLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEONI
|
MH-21-010-019-001/3
(Dongrewadi)
|
1821010000NRG24070820230365413
|
07/08/2023
|
Rekha Kishor Bendale
|
1821010WL019726
|
Rekha Kishor Bendale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212360
|
|
MS REKHA KISHOR BENDALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-022-001/72
(Gaoundgaon)
|
1821010000NRG24070820230365594
|
07/08/2023
|
Gaikwad Aanad Tukaram
|
1821010WL019740
|
Gaikwad Aanad Tukaram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212355
|
|
MR ANAND TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-026-001/6
(Honali)
|
1821010000NRG24070820230365421
|
07/08/2023
|
Shivaji Dhondiba Dhage
|
1821010WL019729
|
Shivaji Dhondiba Dhage
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212414
|
|
MR SHIVAJI DHONDIBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-026-001/7
(Honali)
|
1821010000NRG24070820230365422
|
07/08/2023
|
Sanjay
|
1821010WL019730
|
Sanjay
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212341
|
|
MR SANJEEV DHONDIBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24070820230365243
|
07/08/2023
|
Biradar Rajkumar Bhaurao
|
1821010WL019717
|
Biradar Rajkumar Bhaurao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212417
|
|
BIRADARRAJKUMARBHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
DEONI
|
MH-21-010-032-001/139
(Konali(Nag))
|
1821010000NRG24070820230365244
|
07/08/2023
|
Biradar Urmila Rajkumar
|
1821010WL019717
|
Biradar Urmila Rajkumar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212344
|
|
MRS URMILABAI RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-032-001/140
(Konali(Nag))
|
1821010000NRG24070820230365245
|
07/08/2023
|
Biradar Dnyanoba Marothiradar
|
1821010WL019717
|
Biradar Dnyanoba Marothiradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212343
|
|
DNYANOBA MAROTI BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEONI
|
MH-21-010-032-001/140
(Konali(Nag))
|
1821010000NRG24070820230365246
|
07/08/2023
|
Biradar Shasekala Dnyanoba
|
1821010WL019717
|
Biradar Shasekala Dnyanoba
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212435
|
|
Mrs. SHASHIKALA DNYANOBA BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
DEONI
|
MH-21-010-032-001/148
(Konali(Nag))
|
1821010000NRG24070820230365247
|
07/08/2023
|
Biradar Nersoba Govindrao
|
1821010WL019717
|
Biradar Nersoba Govindrao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212332
|
|
Mr. Narsoba Govind Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DEONI
|
MH-21-010-032-001/561
(Konali(Nag))
|
1821010000NRG24070820230365261
|
07/08/2023
|
Panchapula Prabhakar Polakar
|
1821010WL019717
|
Panchapula Prabhakar Polakar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212418
|
|
PANCHFULAPRABHAKARPOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
DEONI
|
MH-21-010-032-001/690
(Konali(Nag))
|
1821010000NRG24070820230365291
|
07/08/2023
|
Kondiba Sadhu Mane
|
1821010WL019717
|
Kondiba Sadhu Mane
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212350
|
|
Mr. KONDIBA SADU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
DEONI
|
MH-21-010-032-001/690
(Konali(Nag))
|
1821010000NRG24070820230365292
|
07/08/2023
|
Mirabai Kondiba MAne
|
1821010WL019717
|
Mirabai Kondiba MAne
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212427
|
|
Mrs. MIRABAI KONDIBA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
DEONI
|
MH-21-010-037-001/3
(Neknal)
|
1821010000NRG24070820230365424
|
07/08/2023
|
Bhalake Shivamala
|
1821010WL019732
|
Bhalake Shivamala
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212330
|
|
MRS SHIVMALA CHANDRAKANT BHALKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEONI
|
MH-21-010-041-001/110
(Sangam)
|
1821010000NRG24070820230365426
|
07/08/2023
|
Patil Gorakh Balwantrao
|
1821010WL019733
|
Patil Gorakh Balwantrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212347
|
|
MR GORAKH BALVANTRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEONI
|
MH-21-010-041-001/110
(Sangam)
|
1821010000NRG24070820230365427
|
07/08/2023
|
Patil Shridevi Gorakh
|
1821010WL019733
|
Patil Shridevi Gorakh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212431
|
|
MRS SHRIDEVI GORAKH PATIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24070820230365428
|
07/08/2023
|
Shobhabai Hanmantrao Lature
|
1821010WL019733
|
Shobhabai Hanmantrao Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212432
|
|
MRS SHOBHABAI HANMANT LATURE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEONI
|
MH-21-010-041-001/120
(Sangam)
|
1821010000NRG24070820230365429
|
07/08/2023
|
Chandrakant Baburao Gudda
|
1821010WL019733
|
Chandrakant Baburao Gudda
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212313
|
|
MR CHANDRAKANT BABURAO GUDDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEONI
|
MH-21-010-041-001/186
(Sangam)
|
1821010000NRG24070820230365431
|
07/08/2023
|
Ashvini Annarao Lature
|
1821010WL019733
|
Ashvini Annarao Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212369
|
|
MRS ASHVINI ANNARAO LATURE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEONI
|
MH-21-010-041-001/32
(Sangam)
|
1821010000NRG24070820230365437
|
07/08/2023
|
Rekha Samir Kambale
|
1821010WL019733
|
Rekha Samir Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212362
|
|
MS REKHA SAMIR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEONI
|
MH-21-010-041-001/32
(Sangam)
|
1821010000NRG24070820230365436
|
07/08/2023
|
Samir Gundaji Kambale
|
1821010WL019733
|
Samir Gundaji Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212363
|
|
MR SAMIR GUNDAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-041-001/83
(Sangam)
|
1821010000NRG24070820230365439
|
07/08/2023
|
Mankarnabai Vishavnath Patil
|
1821010WL019733
|
Mankarnabai Vishavnath Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212320
|
|
PATILMANKARNAVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
DEONI
|
MH-21-010-042-001/105
(Talegaon)
|
1821010000NRG24070820230365463
|
07/08/2023
|
kamble
|
1821010WL019736
|
kamble
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212326
|
|
DHANJIPUNDLIKRAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
DEONI
|
MH-21-010-042-001/153
(Talegaon)
|
1821010000NRG24070820230365468
|
07/08/2023
|
mohan
|
1821010WL019736
|
mohan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212425
|
|
MR MOHAN HULAPPA MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEONI
|
MH-21-010-042-001/163
(Talegaon)
|
1821010000NRG24070820230365469
|
07/08/2023
|
Gopal babu Jadhav
|
1821010WL019736
|
Gopal babu Jadhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212423
|
|
MR GOPAL BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEONI
|
MH-21-010-042-001/163
(Talegaon)
|
1821010000NRG24070820230365522
|
07/08/2023
|
JADHAV
|
1821010WL019737
|
JADHAV
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212337
|
|
MR MANGALBAI GOPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEONI
|
MH-21-010-042-001/174
(Talegaon)
|
1821010000NRG24070820230365471
|
07/08/2023
|
kaushlya Vasant Ghogare
|
1821010WL019736
|
kaushlya Vasant Ghogare
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212335
|
|
MRS KAUSHALYABAI VASANTRAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-042-001/197
(Talegaon)
|
1821010000NRG24070820230365526
|
07/08/2023
|
RAHIMUNBI
|
1821010WL019737
|
RAHIMUNBI
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212424
|
|
MRS RAHEMUNBI SALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-042-001/218
(Talegaon)
|
1821010000NRG24070820230365528
|
07/08/2023
|
Chandrakala Rajkumar Biradar
|
1821010WL019737
|
Chandrakala Rajkumar Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212429
|
|
MS CHANDRAKALA RAJKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-042-001/42
(Talegaon)
|
1821010000NRG24070820230365460
|
07/08/2023
|
Survase Baliram Yeshwantrao
|
1821010WL019735
|
Survase Baliram Yeshwantrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212322
|
|
MR BALIRAM YSHVANTRAO SURVSE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-042-001/50
(Talegaon)
|
1821010000NRG24070820230365498
|
07/08/2023
|
Abhishek Vidyasagar Shinge
|
1821010WL019736
|
Abhishek Vidyasagar Shinge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212371
|
|
MR ABHISHEKH VIDYASAGAR SHINGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEONI
|
MH-21-010-042-001/50
(Talegaon)
|
1821010000NRG24070820230365497
|
07/08/2023
|
Shinge Sumitra Vidyasagar
|
1821010WL019736
|
Shinge Sumitra Vidyasagar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212327
|
|
Mrs. Sumitra Vidyasagar Shinge
|
INDIAN BANK(607105)
|
|
140
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24070820230365540
|
07/08/2023
|
Baliram Babarao Shelage
|
1821010WL019737
|
Baliram Babarao Shelage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212324
|
|
BALIRAMBABARAOSHELAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
DEONI
|
MH-21-010-042-001/616
(Talegaon)
|
1821010000NRG24070820230365541
|
07/08/2023
|
Mangalabai Baliram Shelage
|
1821010WL019737
|
Mangalabai Baliram Shelage
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212325
|
|
MS MANGAL BALIRAM SHELAGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-042-001/656
(Talegaon)
|
1821010000NRG24070820230365510
|
07/08/2023
|
Prashant Ankush Shelge
|
1821010WL019736
|
Prashant Ankush Shelge
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212340
|
|
MR PRASHANT ANKUSH SHELGE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEONI
|
MH-21-010-042-001/717
(Talegaon)
|
1821010000NRG24070820230365548
|
07/08/2023
|
Madhav Ganesh Potadar
|
1821010WL019737
|
Madhav Ganesh Potadar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212311
|
|
MR MADHAV GANESH POTDAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEONI
|
MH-21-010-050-001/107
(Bhopani)
|
1821010000NRG24070820230365356
|
07/08/2023
|
Vinayak Manohar Matirave
|
1821010WL019722
|
Vinayak Manohar Matirave
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212361
|
|
MRS VINAYAK MANOHAR MOTIRAVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEONI
|
MH-21-010-050-001/115
(Bhopani)
|
1821010000NRG24070820230365357
|
07/08/2023
|
motherao
|
1821010WL019722
|
motherao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212430
|
|
MRS TEJABAI JAYADRAT MOTIRAVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-050-001/220
(Bhopani)
|
1821010000NRG24070820230365358
|
07/08/2023
|
Tanaji Harichandra More
|
1821010WL019722
|
Tanaji Harichandra More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212345
|
|
MR TANAJI HARISHCHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-050-001/222
(Bhopani)
|
1821010000NRG24070820230365363
|
07/08/2023
|
Bhimrao Gunwantrao Gurdhale
|
1821010WL019723
|
Bhimrao Gunwantrao Gurdhale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212412
|
|
MR BHIMRAO GUNWANTRAO GURDALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-050-001/222
(Bhopani)
|
1821010000NRG24070820230365364
|
07/08/2023
|
Gangabai Bhimrao Gurdhale
|
1821010WL019723
|
Gangabai Bhimrao Gurdhale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212368
|
|
MS GANGABAI BHIMRAO GURDHALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-050-001/222
(Bhopani)
|
1821010000NRG24070820230365366
|
07/08/2023
|
Prashant Bhimrao Gurdhale
|
1821010WL019723
|
Prashant Bhimrao Gurdhale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212367
|
|
MR PRASHANT BHIMRAO GURDHALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEONI
|
MH-21-010-050-001/247
(Bhopani)
|
1821010000NRG24070820230365368
|
07/08/2023
|
Ashvini Satish Biradar
|
1821010WL019723
|
Ashvini Satish Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212411
|
|
MRS ASHVINI SATISH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171717
|
171717
|
|
|
|
|
|
|
|
|
151
|
DEONI
|
MH-21-010-019-001/17
(Dongrewadi)
|
1821010000NRG24070820230365409
|
07/08/2023
|
Lahu Netaji Bedle
|
1821010WL019726
|
Lahu Netaji Bedle
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212356
|
|
MR LAVHU NETAJI BENDLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEONI
|
MH-21-010-050-001/247
(Bhopani)
|
1821010000NRG24070820230365367
|
07/08/2023
|
Satish Chandrakant Biradar
|
1821010WL019723
|
Satish Chandrakant Biradar
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212323
|
|
MR SATISH CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-050-001/86
(Bhopani)
|
1821010000NRG24070820230365370
|
07/08/2023
|
Vainkat Rawan Kamble
|
1821010WL019723
|
Vainkat Rawan Kamble
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212309
|
|
MR VYANKAT RAVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEONI
|
MH-21-010-050-001/87
(Bhopani)
|
1821010000NRG24070820230365361
|
07/08/2023
|
Motirave Sangmeshwar Laxman
|
1821010WL019722
|
Motirave Sangmeshwar Laxman
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212312
|
|
MR SANGAMESHWAR LAXMAN MOTIRAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
155
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24070820230365254
|
07/08/2023
|
Biradar Madhav Shivajirao
|
1821010WL019717
|
Biradar Madhav Shivajirao
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212253
|
|
MR MADHAV SHIVAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-032-001/778
(Konali(Nag))
|
1821010000NRG24070820230365296
|
07/08/2023
|
Lahu Ramrao Biradr
|
1821010WL019717
|
Lahu Ramrao Biradr
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212244
|
|
MR LAHU RAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-032-001/780
(Konali(Nag))
|
1821010000NRG24070820230365297
|
07/08/2023
|
Balaji
|
1821010WL019717
|
Balaji
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212240
|
|
Mr. BALAJI EKNATH CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
DEONI
|
MH-21-010-032-001/801
(Konali(Nag))
|
1821010000NRG24070820230365302
|
07/08/2023
|
Nagnath Madhukar Biradar
|
1821010WL019717
|
Nagnath Madhukar Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230212245
|
|
NAGNATHMADHUKARBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
DEONI
|
MH-21-010-041-001/227
(Sangam)
|
1821010000NRG24070820230365433
|
07/08/2023
|
ranjana Dilip Patil
|
1821010WL019733
|
ranjana Dilip Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212252
|
|
RANJANABAIDILIPRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
DEONI
|
MH-21-010-042-001/133
(Talegaon)
|
1821010000NRG24070820230365467
|
07/08/2023
|
Ingole Vittal Hariba
|
1821010WL019736
|
Ingole Vittal Hariba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212259
|
|
MR VITHAL HARIBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-042-001/175
(Talegaon)
|
1821010000NRG24070820230365524
|
07/08/2023
|
rottae mangal
|
1821010WL019737
|
rottae mangal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212284
|
|
ROTTEMANGALBAISHIVAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
DEONI
|
MH-21-010-042-001/175
(Talegaon)
|
1821010000NRG24070820230365523
|
07/08/2023
|
rottae shivapa
|
1821010WL019737
|
rottae shivapa
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212274
|
|
MR SHIVAPPA ANNARAW ROTTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-042-001/184
(Talegaon)
|
1821010000NRG24070820230365230
|
07/08/2023
|
Pandit nivratirao kadam
|
1821010WL019716
|
Pandit nivratirao kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212293
|
|
MR PANDIT NIVRATIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-042-001/184
(Talegaon)
|
1821010000NRG24070820230365231
|
07/08/2023
|
Sumittra pandit kadam
|
1821010WL019716
|
Sumittra pandit kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212292
|
|
KADAMSUMITRABAIPANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
DEONI
|
MH-21-010-042-001/208
(Talegaon)
|
1821010000NRG24070820230365234
|
07/08/2023
|
Maroth balaji konale
|
1821010WL019716
|
Maroth balaji konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212239
|
|
MAROTHBALAJIKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
DEONI
|
MH-21-010-042-001/3
(Talegaon)
|
1821010000NRG24070820230365485
|
07/08/2023
|
Pallavi jyotiba Biradar
|
1821010WL019736
|
Pallavi jyotiba Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212291
|
|
BIRADARPALLAVIJYOTIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
DEONI
|
MH-21-010-042-001/358
(Talegaon)
|
1821010000NRG24070820230365532
|
07/08/2023
|
Hirkanbai ram lade
|
1821010WL019737
|
Hirkanbai ram lade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212278
|
|
HIRKANBAIRAMLADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
DEONI
|
MH-21-010-042-001/358
(Talegaon)
|
1821010000NRG24070820230365531
|
07/08/2023
|
Ram Dadarao Lade
|
1821010WL019737
|
Ram Dadarao Lade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212266
|
|
RAMDADARAOLADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
DEONI
|
MH-21-010-042-001/359
(Talegaon)
|
1821010000NRG24070820230365534
|
07/08/2023
|
Anjali Sachin vilegave
|
1821010WL019737
|
Anjali Sachin vilegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212289
|
|
VILEGAVEANJALISACHIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
DEONI
|
MH-21-010-042-001/359
(Talegaon)
|
1821010000NRG24070820230365533
|
07/08/2023
|
Sachin vyankat vilegave
|
1821010WL019737
|
Sachin vyankat vilegave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212280
|
|
VILEGAVESACHINVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
DEONI
|
MH-21-010-042-001/360
(Talegaon)
|
1821010000NRG24070820230365492
|
07/08/2023
|
Santosh Dhanaji Konale
|
1821010WL019736
|
Santosh Dhanaji Konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212263
|
|
SANTOSHDHANAJIKONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
DEONI
|
MH-21-010-042-001/365
(Talegaon)
|
1821010000NRG24070820230365535
|
07/08/2023
|
Baburao manikrao jadhav
|
1821010WL019737
|
Baburao manikrao jadhav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212257
|
|
MR BABURAO MANIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEONI
|
MH-21-010-042-001/373
(Talegaon)
|
1821010000NRG24070820230365237
|
07/08/2023
|
Bhagyashri govind lade
|
1821010WL019716
|
Bhagyashri govind lade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212286
|
|
LADEBHAGYSHRIGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
DEONI
|
MH-21-010-042-001/373
(Talegaon)
|
1821010000NRG24070820230365236
|
07/08/2023
|
Govind dadarao lade
|
1821010WL019716
|
Govind dadarao lade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212279
|
|
GOVINDDADARAOLADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
DEONI
|
MH-21-010-042-001/376
(Talegaon)
|
1821010000NRG24070820230365493
|
07/08/2023
|
Vijaykumar nivratti more
|
1821010WL019736
|
Vijaykumar nivratti more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212272
|
|
MR VIJAYKUMAR NIVRATTI MORE
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-042-001/382
(Talegaon)
|
1821010000NRG24070820230365459
|
07/08/2023
|
Dinesh sanjay mandurke
|
1821010WL019735
|
Dinesh sanjay mandurke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212450
|
|
Mrs. Dinesh Sanjay Mandurke
|
INDIAN BANK(607105)
|
|
177
|
DEONI
|
MH-21-010-042-001/383
(Talegaon)
|
1821010000NRG24070820230365495
|
07/08/2023
|
Anant dhondinath jogi
|
1821010WL019736
|
Anant dhondinath jogi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212301
|
|
ANANTDHONDINATHJOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
DEONI
|
MH-21-010-042-001/47
(Talegaon)
|
1821010000NRG24070820230365239
|
07/08/2023
|
Baliram tulasiram biradar
|
1821010WL019716
|
Baliram tulasiram biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212265
|
|
BALIRAM TULASIRAM BIRADAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
179
|
DEONI
|
MH-21-010-042-001/47
(Talegaon)
|
1821010000NRG24070820230365238
|
07/08/2023
|
Biradar limbaji
|
1821010WL019716
|
Biradar limbaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212288
|
|
BIRADAR LIMBAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEONI
|
MH-21-010-042-001/651
(Talegaon)
|
1821010000NRG24070820230365240
|
07/08/2023
|
Govind nagorav konale
|
1821010WL019716
|
Govind nagorav konale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230212285
|
|
Mr. Govindarao Nagorao Konale
|
INDIAN BANK(607105)
|
|
181
|
DEONI
|
MH-21-010-042-001/694
(Talegaon)
|
1821010000NRG24070820230365462
|
07/08/2023
|
Balika Balaji Waghamare
|
1821010WL019735
|
Balika Balaji Waghamare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212379
|
|
WAGHAMAREBALIKABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
DEONI
|
MH-21-010-042-001/708
(Talegaon)
|
1821010000NRG24070820230365513
|
07/08/2023
|
Mina shrikrishna nidavnche
|
1821010WL019736
|
Mina shrikrishna nidavnche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212386
|
|
MISS MINA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-045-001/956
(Walandi)
|
1821010000NRG24070820230365458
|
07/08/2023
|
Tiprale Lata
|
1821010WL019734
|
Tiprale Lata
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212451
|
|
MRS LATHA TIPRALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-045-001/956
(Walandi)
|
1821010000NRG24070820230365457
|
07/08/2023
|
tiprale Sangmeshwar
|
1821010WL019734
|
tiprale Sangmeshwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212452
|
|
Mr. SANGMESHWAR VISHWANATH TIPRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
185
|
DEONI
|
MH-21-010-006-001/19
(Anandwadi(Bo))
|
1821010000NRG24070820230365551
|
07/08/2023
|
Mahatab Ismail Shaikh
|
1821010WL019738
|
Mahatab Ismail Shaikh
|
1143
|
MAHG0004334
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230212409
|
|
MR MHATABSAB ISMAIL KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEONI
|
MH-21-010-017-001/636
(Devoni(Kh))
|
1821010000NRG24070820230365572
|
07/08/2023
|
Shingade Subhadrabai Rajendara
|
1821010WL019739
|
Shingade Subhadrabai Rajendara
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212410
|
|
SHINGDE SUBHIDRABAI RAJENDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
DEONI
|
MH-21-010-025-001/389
(Helamb)
|
1821010000NRG24070820230365420
|
07/08/2023
|
Ram Yelappa Dandvathe
|
1821010WL019728
|
Ram Yelappa Dandvathe
|
1143
|
MAHG0004334
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230212407
|
|
Mr. Ram Yalappa Dandvate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DEONI
|
MH-21-010-032-001/670
(Konali(Nag))
|
1821010000NRG24070820230365287
|
07/08/2023
|
Rukminbai Ram chamle
|
1821010WL019717
|
Rukminbai Ram chamle
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212399
|
|
Miss. RUKMIN RAMRAO CHAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
DEONI
|
MH-21-010-032-001/700
(Konali(Nag))
|
1821010000NRG24070820230365293
|
07/08/2023
|
Mane Joti Vidyasagar
|
1821010WL019717
|
Mane Joti Vidyasagar
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212406
|
|
Miss. JYOTI SANJAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
DEONI
|
MH-21-010-042-001/238
(Talegaon)
|
1821010000NRG24070820230365476
|
07/08/2023
|
Biradar Vijaykumar Kantrao
|
1821010WL019736
|
Biradar Vijaykumar Kantrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212393
|
|
Mr. VIJAYKUMAR KANTRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
DEONI
|
MH-21-010-042-001/242
(Talegaon)
|
1821010000NRG24070820230365235
|
07/08/2023
|
Devangare Namdeo Vittalrao
|
1821010WL019716
|
Devangare Namdeo Vittalrao
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212391
|
|
Mr. NAMADAV VITTHAL DEVANGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
DEONI
|
MH-21-010-045-001/18
(Walandi)
|
1821010000NRG24070820230365444
|
07/08/2023
|
mahebub habib fakir
|
1821010WL019734
|
mahebub habib fakir
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212387
|
|
Mr. MAHABUB HABIBSHA FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
DEONI
|
MH-21-010-045-001/18
(Walandi)
|
1821010000NRG24070820230365445
|
07/08/2023
|
Shakila Mahebub Fakir
|
1821010WL019734
|
Shakila Mahebub Fakir
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212398
|
|
Mrs. SHAKILABAI MAHEBUB FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DEONI
|
MH-21-010-045-001/276
(Walandi)
|
1821010000NRG24070820230365446
|
07/08/2023
|
Munir Mehatabsab Fakir
|
1821010WL019734
|
Munir Mehatabsab Fakir
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212388
|
|
Mr. MUNIR MAHATABSHA FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
DEONI
|
MH-21-010-045-001/551
(Walandi)
|
1821010000NRG24070820230365449
|
07/08/2023
|
Soudagar Ajij Jafarsabh
|
1821010WL019734
|
Soudagar Ajij Jafarsabh
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212381
|
|
SAUDAGARAJIJJAFARSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
DEONI
|
MH-21-010-045-001/551
(Walandi)
|
1821010000NRG24070820230365450
|
07/08/2023
|
Soudagar Anisbegam Ajij
|
1821010WL019734
|
Soudagar Anisbegam Ajij
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212382
|
|
Mrs. ANISA AJIJ SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DEONI
|
MH-21-010-045-001/629
(Walandi)
|
1821010000NRG24070820230365453
|
07/08/2023
|
Fakir Manodin Mahetab
|
1821010WL019734
|
Fakir Manodin Mahetab
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212389
|
|
Mr. MAINODDIN MAHATAB FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
DEONI
|
MH-21-010-045-001/629
(Walandi)
|
1821010000NRG24070820230365454
|
07/08/2023
|
Fakir Reshim Mhetab
|
1821010WL019734
|
Fakir Reshim Mhetab
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212402
|
|
Mrs. RESHAMABAI MAINODDIN FAKIR
|
INDIAN BANK(607105)
|
|
199
|
DEONI
|
MH-21-010-045-001/77
(Walandi)
|
1821010000NRG24070820230365456
|
07/08/2023
|
Fakir Rejwan Shaukkat
|
1821010WL019734
|
Fakir Rejwan Shaukkat
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212404
|
|
SHEKHFAKIRRIJWANASHAUKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
200
|
DEONI
|
MH-21-010-006-001/23
(Anandwadi(Bo))
|
1821010000NRG24070820230365552
|
07/08/2023
|
Tekale Gangubai Suresh
|
1821010WL019738
|
Tekale Gangubai Suresh
|
1143
|
MAHG0004339
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230212394
|
|
Mrs. Gangubai Suresh Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEONI
|
MH-21-010-017-001/223
(Devoni(Kh))
|
1821010000NRG24070820230365397
|
07/08/2023
|
Patil Venkatrao Vittalrao
|
1821010WL019725
|
Patil Venkatrao Vittalrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212383
|
|
Mr. VENKAT VITHAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
DEONI
|
MH-21-010-017-001/33
(Devoni(Kh))
|
1821010000NRG24070820230365569
|
07/08/2023
|
Chame Kantabai
|
1821010WL019739
|
Chame Kantabai
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212384
|
|
KANTABAIRAMCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
DEONI
|
MH-21-010-017-001/33
(Devoni(Kh))
|
1821010000NRG24070820230365570
|
07/08/2023
|
Chame Sachin Ram
|
1821010WL019739
|
Chame Sachin Ram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212397
|
|
SACHINRAMRAOCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
DEONI
|
MH-21-010-017-001/53
(Devoni(Kh))
|
1821010000NRG24070820230365333
|
07/08/2023
|
nitrao metre
|
1821010WL019719
|
nitrao metre
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212390
|
|
MHETRETATYRAOPRABHURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
DEONI
|
MH-21-010-017-001/717
(Devoni(Kh))
|
1821010000NRG24070820230365345
|
07/08/2023
|
Balaji Govindrao Murale
|
1821010WL019719
|
Balaji Govindrao Murale
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212395
|
|
MR BALAJI GOVIND MURALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEONI
|
MH-21-010-017-001/717
(Devoni(Kh))
|
1821010000NRG24070820230365346
|
07/08/2023
|
Prabhavati Balaji Murale
|
1821010WL019719
|
Prabhavati Balaji Murale
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212396
|
|
MRS PRABHAVATI BALAJI MURALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEONI
|
MH-21-010-017-001/964
(Devoni(Kh))
|
1821010000NRG24070820230365350
|
07/08/2023
|
shaikh
|
1821010WL019719
|
shaikh
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212408
|
|
MRS SHAMABAI SHAHABODDIN SHAHABODDIN SHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-032-001/37
(Konali(Nag))
|
1821010000NRG24070820230365250
|
07/08/2023
|
Gunvant
|
1821010WL019717
|
Gunvant
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212339
|
|
MR GUNAWANT BABU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEONI
|
MH-21-010-032-001/49
(Konali(Nag))
|
1821010000NRG24070820230365252
|
07/08/2023
|
Biradar Muktabai
|
1821010WL019717
|
Biradar Muktabai
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212401
|
|
Mrs. Muktabai Haridas Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DEONI
|
MH-21-010-032-001/540
(Konali(Nag))
|
1821010000NRG24070820230365253
|
07/08/2023
|
Biradar Satyabhama Madhav
|
1821010WL019717
|
Biradar Satyabhama Madhav
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212403
|
|
Mrs. SATYABHAMA MADHAV BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
DEONI
|
MH-21-010-032-001/748
(Konali(Nag))
|
1821010000NRG24070820230365295
|
07/08/2023
|
Datta Vyankat Bhole
|
1821010WL019717
|
Datta Vyankat Bhole
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212405
|
|
Mr. Datta Vyankat Bhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
DEONI
|
MH-21-010-032-001/782
(Konali(Nag))
|
1821010000NRG24070820230365299
|
07/08/2023
|
Baban Narsing Biradar
|
1821010WL019717
|
Baban Narsing Biradar
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212400
|
|
Mr. BABAN NARSING BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
DEONI
|
MH-21-010-042-001/150
(Talegaon)
|
1821010000NRG24070820230365229
|
07/08/2023
|
Kambale Sanghmitra Ram
|
1821010WL019716
|
Kambale Sanghmitra Ram
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212375
|
|
Mrs. SANGMITRA RAM KAMBLE
|
INDIAN BANK(607105)
|
|
214
|
DEONI
|
MH-21-010-042-001/254
(Talegaon)
|
1821010000NRG24070820230365484
|
07/08/2023
|
Biradar Sanjiv Arjun
|
1821010WL019736
|
Biradar Sanjiv Arjun
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230212392
|
|
BIRADARSANJIVARJUNRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365001
|
365001
|
|
|
|
|
|
|
|