|
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-21-010-003-001/216
(Ambegaon)
|
1821010000NRG24260120240677288
|
26/01/2024
|
Savita Vilas Shinde
|
1821010WL040984
|
Savita Vilas Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298900
|
|
MS ANJANA VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24260120240677349
|
26/01/2024
|
mane Gunmant Gundaji
|
1821010WL040986
|
mane Gunmant Gundaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298923
|
|
GUNVANTRAO GUNDAJI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24260120240677364
|
26/01/2024
|
Kusnure Prakash Ramrao
|
1821010WL040986
|
Kusnure Prakash Ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298915
|
|
PRAKASH RAMRAO KUSANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEONI
|
MH-21-010-023-001/122
(Hanchnal)
|
1821010000NRG24260120240677199
|
26/01/2024
|
patil laxman dhondiba
|
1821010WL040983
|
patil laxman dhondiba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298883
|
|
MR LAXMAN DHONDIBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-023-001/122
(Hanchnal)
|
1821010000NRG24260120240677200
|
26/01/2024
|
patil neela laxman
|
1821010WL040983
|
patil neela laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298886
|
|
NILABAI LAXMANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEONI
|
MH-21-010-023-001/134
(Hanchnal)
|
1821010000NRG24260120240677201
|
26/01/2024
|
Madhav Laxman Biradar
|
1821010WL040983
|
Madhav Laxman Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298879
|
|
MADHAV LAXMAN BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEONI
|
MH-21-010-023-001/151
(Hanchnal)
|
1821010000NRG24260120240677202
|
26/01/2024
|
Rajabai Tanaji Biradar
|
1821010WL040983
|
Rajabai Tanaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298922
|
|
BIRADAR RAJABAI TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
DEONI
|
MH-21-010-023-001/213
(Hanchnal)
|
1821010000NRG24260120240677207
|
26/01/2024
|
Keshav Govind Mehetre
|
1821010WL040983
|
Keshav Govind Mehetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298885
|
|
Mr. KESHEV GOVINDRAO MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-023-001/74
(Hanchnal)
|
1821010000NRG24260120240677146
|
26/01/2024
|
Balu Waghambar Biradar
|
1821010WL040981
|
Balu Waghambar Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298881
|
|
Mr. SANDIP WAGHAMBAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-023-001/74
(Hanchnal)
|
1821010000NRG24260120240677145
|
26/01/2024
|
waghmbar narshing biradar
|
1821010WL040981
|
waghmbar narshing biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298884
|
|
Mr. WAGHAMBAR NARSING BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
DEONI
|
MH-21-010-023-001/82
(Hanchnal)
|
1821010000NRG24260120240677147
|
26/01/2024
|
Anil Vinayak Biradar
|
1821010WL040981
|
Anil Vinayak Biradar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298889
|
|
MR ANIL VINAYAK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-023-001/86
(Hanchnal)
|
1821010000NRG24260120240677215
|
26/01/2024
|
Chandrakant Raghunath Tkhade
|
1821010WL040983
|
Chandrakant Raghunath Tkhade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298887
|
|
TATWADE CHANDRAKANT RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-023-001/9
(Hanchnal)
|
1821010000NRG24260120240677142
|
26/01/2024
|
Balaji Limbaji Mehtre
|
1821010WL040980
|
Balaji Limbaji Mehtre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298882
|
|
MR BALAJI LIBAJI LIBAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-023-001/93
(Hanchnal)
|
1821010000NRG24260120240677143
|
26/01/2024
|
Pandurang Gangaram Biradar
|
1821010WL040980
|
Pandurang Gangaram Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298890
|
|
Mr. PANDURANG GANGARAM BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010000NRG24260120240677216
|
26/01/2024
|
Gunwant Vithoba Biradar
|
1821010WL040983
|
Gunwant Vithoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298880
|
|
GUNWANT VITHOBA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-023-001/99
(Hanchnal)
|
1821010000NRG24260120240677148
|
26/01/2024
|
Tukaram Narshing Davangave
|
1821010WL040981
|
Tukaram Narshing Davangave
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298907
|
|
MR TUKARAM NARASINGRAO DAVANGAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-041-001/100
(Sangam)
|
1821010000NRG24260120240677150
|
26/01/2024
|
Bandeppa Sangsetti Patil
|
1821010WL040981
|
Bandeppa Sangsetti Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298877
|
|
BANDEPPA SANGSHETI PATIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEONI
|
MH-21-010-041-001/107
(Sangam)
|
1821010000NRG24260120240677154
|
26/01/2024
|
Jairaj Rawsaheb Patil
|
1821010WL040981
|
Jairaj Rawsaheb Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298888
|
|
JAYRAJ RAVSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEONI
|
MH-21-010-041-001/157
(Sangam)
|
1821010000NRG24260120240677160
|
26/01/2024
|
Chandeakala Narendra Ghale
|
1821010WL040981
|
Chandeakala Narendra Ghale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298892
|
|
MS CHANDRKALA NAREDR DHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-041-001/62
(Sangam)
|
1821010000NRG24260120240677175
|
26/01/2024
|
Biradar Gunvant Ramchandra
|
1821010WL040981
|
Biradar Gunvant Ramchandra
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298878
|
|
GUNVANT RAMCHANDR BIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEONI
|
MH-21-010-041-001/87
(Sangam)
|
1821010000NRG24260120240677181
|
26/01/2024
|
Patil Manglabai Vaijanath
|
1821010WL040981
|
Patil Manglabai Vaijanath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298891
|
|
PATIL MANGALBAI VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
22
|
DEONI
|
MH-21-010-028-003/1447
(Jawalga)
|
1821010000NRG24260120240677185
|
26/01/2024
|
Sangita Vijykumar Khirshette
|
1821010WL040982
|
Sangita Vijykumar Khirshette
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240298961
|
|
Mrs. Sangita Vijaykumar Khirashete
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-028-003/199
(Jawalga)
|
1821010000NRG24260120240677186
|
26/01/2024
|
Shadul Aayub Sayyad
|
1821010WL040982
|
Shadul Aayub Sayyad
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240298957
|
|
Mr. Sohel Ayub Sayyd
|
INDIAN BANK(607105)
|
|
24
|
DEONI
|
MH-21-010-028-003/834
(Jawalga)
|
1821010000NRG24260120240677194
|
26/01/2024
|
Abdul Turab Masuldar
|
1821010WL040982
|
Abdul Turab Masuldar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240298959
|
|
Mr. Abdul Turab Masuladar
|
INDIAN BANK(607105)
|
|
25
|
DEONI
|
MH-21-010-028-003/836
(Jawalga)
|
1821010000NRG24260120240677195
|
26/01/2024
|
Nasrin Nabisha Fakir
|
1821010WL040982
|
Nasrin Nabisha Fakir
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240298958
|
|
Mrs. Nasribi Nabisaab Fakir
|
INDIAN BANK(607105)
|
|
26
|
DEONI
|
MH-21-010-028-003/877
(Jawalga)
|
1821010000NRG24260120240677196
|
26/01/2024
|
Someshwar Shaivji Dhanure
|
1821010WL040982
|
Someshwar Shaivji Dhanure
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240298949
|
|
Mr. Someshwar Shivaji Dhanure
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-028-003/992
(Jawalga)
|
1821010000NRG24260120240677197
|
26/01/2024
|
Pawan Shivaraj Bhange
|
1821010WL040982
|
Pawan Shivaraj Bhange
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240298960
|
|
PAWAN SHIVRAJ BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
DEONI
|
MH-21-010-002-001/3
(Ajani)
|
1821010000NRG24260120240677125
|
26/01/2024
|
Laxman Keraba Bansode
|
1821010WL040980
|
Laxman Keraba Bansode
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298894
|
|
BANASE LAXMAN KERKA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
DEONI
|
MH-21-010-002-001/37
(Ajani)
|
1821010000NRG24260120240677126
|
26/01/2024
|
patil prakash vitthalrao
|
1821010WL040980
|
patil prakash vitthalrao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298984
|
|
PATIL PRAKASH VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
DEONI
|
MH-21-010-003-001/116
(Ambegaon)
|
1821010000NRG24260120240677223
|
26/01/2024
|
Ramdas
|
1821010WL040984
|
Ramdas
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298897
|
|
MR RAMDAS DIGAMBER MORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-003-001/126
(Ambegaon)
|
1821010000NRG24260120240677234
|
26/01/2024
|
Baburao Rayaji Shinde
|
1821010WL040984
|
Baburao Rayaji Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298962
|
|
MR BABURAO RAYAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-003-001/127
(Ambegaon)
|
1821010000NRG24260120240677235
|
26/01/2024
|
Shinde Mankawati Vainkat
|
1821010WL040984
|
Shinde Mankawati Vainkat
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298901
|
|
MRS MANKAVATI VANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24260120240677237
|
26/01/2024
|
Kamla Nanaji Shinde
|
1821010WL040984
|
Kamla Nanaji Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298939
|
|
MRS KAMAL NANAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-003-001/128
(Ambegaon)
|
1821010000NRG24260120240677236
|
26/01/2024
|
nanaji
|
1821010WL040984
|
nanaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298893
|
|
MR NANAJI RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-003-001/129
(Ambegaon)
|
1821010000NRG24260120240677238
|
26/01/2024
|
Santosh Baburao Yedave
|
1821010WL040984
|
Santosh Baburao Yedave
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298896
|
|
MR SANTOSH BABURAO YEDVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-003-001/141
(Ambegaon)
|
1821010000NRG24260120240677249
|
26/01/2024
|
kishan
|
1821010WL040984
|
kishan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298931
|
|
MRS VIMALBAI KISHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-003-001/144
(Ambegaon)
|
1821010000NRG24260120240677250
|
26/01/2024
|
Sandeep Vankat Kole
|
1821010WL040984
|
Sandeep Vankat Kole
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298902
|
|
MR SANDIP VENKATRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-003-001/150
(Ambegaon)
|
1821010000NRG24260120240677255
|
26/01/2024
|
Anita Ram Kattampale
|
1821010WL040984
|
Anita Ram Kattampale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298936
|
|
MRS ANITA RAM KATAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-003-001/171
(Ambegaon)
|
1821010000NRG24260120240677262
|
26/01/2024
|
Ramesh Rupagir
|
1821010WL040984
|
Ramesh Rupagir
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298904
|
|
RAMESH RUPAGIR GIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
DEONI
|
MH-21-010-003-001/18
(Ambegaon)
|
1821010000NRG24260120240677269
|
26/01/2024
|
Dayanand Sayabu Mane
|
1821010WL040984
|
Dayanand Sayabu Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298906
|
|
MR DAYANAND SAYABU MANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-003-001/181
(Ambegaon)
|
1821010000NRG24260120240677270
|
26/01/2024
|
Valikabai Chaodhari
|
1821010WL040984
|
Valikabai Chaodhari
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298955
|
|
MR BALIKABAI RAJKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-003-001/197
(Ambegaon)
|
1821010000NRG24260120240677283
|
26/01/2024
|
Mahananda Umakant Yedle
|
1821010WL040984
|
Mahananda Umakant Yedle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298938
|
|
MRS MAHANANDA UMAKANT YEDAVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-003-001/197
(Ambegaon)
|
1821010000NRG24260120240677282
|
26/01/2024
|
Umakant Revanappa Yedle
|
1821010WL040984
|
Umakant Revanappa Yedle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298981
|
|
MR UMAKANT RAVANAPPA YEDVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-003-001/204-A
(Ambegaon)
|
1821010000NRG24260120240677284
|
26/01/2024
|
Surywanshi Surekha Tanaji
|
1821010WL040984
|
Surywanshi Surekha Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298956
|
|
MRS SUREKHA TANAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-003-001/216
(Ambegaon)
|
1821010000NRG24260120240677287
|
26/01/2024
|
Vilas Shesherao Shinde
|
1821010WL040984
|
Vilas Shesherao Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298946
|
|
MR VILAS SHEHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-003-001/219
(Ambegaon)
|
1821010000NRG24260120240677296
|
26/01/2024
|
Bhagirathi Chandrakant Lone
|
1821010WL040984
|
Bhagirathi Chandrakant Lone
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298926
|
|
MRS BHAGIRATHI CHANDRAKANT LONE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-003-001/26
(Ambegaon)
|
1821010000NRG24260120240677303
|
26/01/2024
|
Shinde Prakash Dnyanoba
|
1821010WL040984
|
Shinde Prakash Dnyanoba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298943
|
|
MR PRAKASH GYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEONI
|
MH-21-010-003-001/332
(Ambegaon)
|
1821010000NRG24260120240677310
|
26/01/2024
|
Bhagyasri Devidas Shinde
|
1821010WL040984
|
Bhagyasri Devidas Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298937
|
|
MRS BHAGYSHRI DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-003-001/341
(Ambegaon)
|
1821010000NRG24260120240677311
|
26/01/2024
|
Devidas Madhavrao Shinde
|
1821010WL040984
|
Devidas Madhavrao Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298903
|
|
MR DEVIDAS MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-003-001/360
(Ambegaon)
|
1821010000NRG24260120240677312
|
26/01/2024
|
Vijaya Naganath Rabshetti
|
1821010WL040984
|
Vijaya Naganath Rabshetti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298934
|
|
RABSHETTE VIJAYA NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
DEONI
|
MH-21-010-003-001/38
(Ambegaon)
|
1821010000NRG24260120240677313
|
26/01/2024
|
Sangita
|
1821010WL040984
|
Sangita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298905
|
|
MRS SANGITABAI BABURAO NETRAGAVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEONI
|
MH-21-010-003-001/39
(Ambegaon)
|
1821010000NRG24260120240677314
|
26/01/2024
|
DEONI
|
1821010WL040984
|
DEONI
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298898
|
|
MR RAJKUMAR SOPAN PATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-021-001/115
(Gurnal)
|
1821010000NRG24260120240677337
|
26/01/2024
|
agvale sangita dhondhiba
|
1821010WL040986
|
agvale sangita dhondhiba
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298982
|
|
MRS SANGITA DHONDIBA BAGWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEONI
|
MH-21-010-021-001/128
(Gurnal)
|
1821010000NRG24260120240677342
|
26/01/2024
|
CHAPATE DHONDIBA GOVIND
|
1821010WL040986
|
CHAPATE DHONDIBA GOVIND
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298919
|
|
DHONDIBA GOVINDRAO CHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEONI
|
MH-21-010-021-001/164
(Gurnal)
|
1821010000NRG24260120240677350
|
26/01/2024
|
Bharatabai Gunvant Mane
|
1821010WL040986
|
Bharatabai Gunvant Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298973
|
|
MRS BHARATBAI GUNVANT MANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24260120240677352
|
26/01/2024
|
Shobha Vittal Mane
|
1821010WL040986
|
Shobha Vittal Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298947
|
|
MRS SHOBHA VITHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEONI
|
MH-21-010-021-001/193
(Gurnal)
|
1821010000NRG24260120240677351
|
26/01/2024
|
Vittal Vankatrao Mane
|
1821010WL040986
|
Vittal Vankatrao Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298948
|
|
MR VITTHAL VYANKATRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-021-001/49
(Gurnal)
|
1821010000NRG24260120240677360
|
26/01/2024
|
hadbe vanita
|
1821010WL040986
|
hadbe vanita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298976
|
|
HADBE VANITA DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
DEONI
|
MH-21-010-021-001/7
(Gurnal)
|
1821010000NRG24260120240677367
|
26/01/2024
|
Mulajabi Rajekha Pathan
|
1821010WL040986
|
Mulajabi Rajekha Pathan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298972
|
|
MRS MUMTAJBI RAJEKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEONI
|
MH-21-010-021-001/76
(Gurnal)
|
1821010000NRG24260120240677368
|
26/01/2024
|
Srirang Baburao Borole
|
1821010WL040986
|
Srirang Baburao Borole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298913
|
|
MR SHRIRANG BABURAO BOROLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEONI
|
MH-21-010-021-001/76
(Gurnal)
|
1821010000NRG24260120240677369
|
26/01/2024
|
warsha srirang borole
|
1821010WL040986
|
warsha srirang borole
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298969
|
|
MR VARSHA SHIRANGRAO BOROLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEONI
|
MH-21-010-023-001/127
(Hanchnal)
|
1821010000NRG24260120240677133
|
26/01/2024
|
Sunita Balaji Madale
|
1821010WL040980
|
Sunita Balaji Madale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298945
|
|
MRS SUNITA BALAJI MADLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEONI
|
MH-21-010-023-001/151
(Hanchnal)
|
1821010000NRG24260120240677203
|
26/01/2024
|
Madhukar Tanaji Biradar
|
1821010WL040983
|
Madhukar Tanaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298951
|
|
MR MADHUKAR TANAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-023-001/203
(Hanchnal)
|
1821010000NRG24260120240677206
|
26/01/2024
|
Chayabai Sital Biradar
|
1821010WL040983
|
Chayabai Sital Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298970
|
|
Mrs. CHAYA SHITAL BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DEONI
|
MH-21-010-023-001/203
(Hanchnal)
|
1821010000NRG24260120240677205
|
26/01/2024
|
Sital Shivaji Biradar
|
1821010WL040983
|
Sital Shivaji Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298968
|
|
Mr. SHITAL SHIVAJIRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DEONI
|
MH-21-010-023-001/28
(Hanchnal)
|
1821010000NRG24260120240677135
|
26/01/2024
|
Shalini Bhagawan Surywanshi
|
1821010WL040980
|
Shalini Bhagawan Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298974
|
|
MRS SHALINI BHAGWAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEONI
|
MH-21-010-023-001/33
(Hanchnal)
|
1821010000NRG24260120240677137
|
26/01/2024
|
Sangita Machindra Kamble
|
1821010WL040980
|
Sangita Machindra Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298983
|
|
MRS SANGITA MACHHINDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-023-001/40
(Hanchnal)
|
1821010000NRG24260120240677138
|
26/01/2024
|
Laxmibai Ashok Kamble
|
1821010WL040980
|
Laxmibai Ashok Kamble
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298987
|
|
MRS LAXMIBAI ASHOK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEONI
|
MH-21-010-023-001/53
(Hanchnal)
|
1821010000NRG24260120240677210
|
26/01/2024
|
Baliram Madhav Patil
|
1821010WL040983
|
Baliram Madhav Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298942
|
|
MR BALIRAM MADHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-023-001/53
(Hanchnal)
|
1821010000NRG24260120240677211
|
26/01/2024
|
Shaubai Baliram Patil
|
1821010WL040983
|
Shaubai Baliram Patil
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298941
|
|
MRS SHAUBAI BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-023-001/76
(Hanchnal)
|
1821010000NRG24260120240677213
|
26/01/2024
|
biradar bharat narayan
|
1821010WL040983
|
biradar bharat narayan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298979
|
|
BIRADAR BHARAT NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
DEONI
|
MH-21-010-023-001/76
(Hanchnal)
|
1821010000NRG24260120240677214
|
26/01/2024
|
biradar padmin bharat
|
1821010WL040983
|
biradar padmin bharat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298978
|
|
MRS PADMINBAI BHARAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEONI
|
MH-21-010-023-001/77
(Hanchnal)
|
1821010000NRG24260120240677139
|
26/01/2024
|
Udhav Govind Biradar
|
1821010WL040980
|
Udhav Govind Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298954
|
|
MR UDDHAV GOVIND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-023-001/81
(Hanchnal)
|
1821010000NRG24260120240677140
|
26/01/2024
|
Dhondiram Tulshiram Biradar
|
1821010WL040980
|
Dhondiram Tulshiram Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298933
|
|
MR DHONDIRAM TULSIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEONI
|
MH-21-010-023-001/81
(Hanchnal)
|
1821010000NRG24260120240677141
|
26/01/2024
|
Manjulabai Dhondiram Biradar
|
1821010WL040980
|
Manjulabai Dhondiram Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298940
|
|
MRS MANJULA DHONDIRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010000NRG24260120240677218
|
26/01/2024
|
Rajkumar Gunwant Biradar
|
1821010WL040983
|
Rajkumar Gunwant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298932
|
|
MR RAJKUMAR GUNVANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-023-001/96
(Hanchnal)
|
1821010000NRG24260120240677217
|
26/01/2024
|
Sheshabai Gunwant Biradar
|
1821010WL040983
|
Sheshabai Gunwant Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298977
|
|
MRS SHESHABAI GUNAVANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-041-001/1
(Sangam)
|
1821010000NRG24260120240677149
|
26/01/2024
|
Kantabai Ramesh Shinde
|
1821010WL040981
|
Kantabai Ramesh Shinde
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298924
|
|
MRS KANTABAI RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-041-001/100
(Sangam)
|
1821010000NRG24260120240677151
|
26/01/2024
|
Rajeshri Bandeppa Patil
|
1821010WL040981
|
Rajeshri Bandeppa Patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298950
|
|
MRS RAJESHRI BANDEPPA PATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-041-001/102
(Sangam)
|
1821010000NRG24260120240677153
|
26/01/2024
|
Prashant Vaijainath Biradar
|
1821010WL040981
|
Prashant Vaijainath Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298899
|
|
MR PRASHANT VAIJNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEONI
|
MH-21-010-041-001/107
(Sangam)
|
1821010000NRG24260120240677155
|
26/01/2024
|
Sobha Jairaj Patil
|
1821010WL040981
|
Sobha Jairaj Patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298944
|
|
MRS SHOBHA JAIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-041-001/112
(Sangam)
|
1821010000NRG24260120240677156
|
26/01/2024
|
Manoj Devrao Biradar
|
1821010WL040981
|
Manoj Devrao Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298952
|
|
MR MANOJ DEVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24260120240677157
|
26/01/2024
|
Hanmantrao Bhimanna Lature
|
1821010WL040981
|
Hanmantrao Bhimanna Lature
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298966
|
|
HANMANT BHIMANNA LATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEONI
|
MH-21-010-041-001/116
(Sangam)
|
1821010000NRG24260120240677158
|
26/01/2024
|
Shobhabai Hanmantrao Lature
|
1821010WL040981
|
Shobhabai Hanmantrao Lature
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298912
|
|
MRS SHOBHABAI HANMANT LATURE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-041-001/156
(Sangam)
|
1821010000NRG24260120240677159
|
26/01/2024
|
Nagnath Sangsetti Ghale
|
1821010WL040981
|
Nagnath Sangsetti Ghale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298964
|
|
MR NAGNATH SANGSHTTI GHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEONI
|
MH-21-010-041-001/161
(Sangam)
|
1821010000NRG24260120240677162
|
26/01/2024
|
Shivraj Madoleppa Niwadge
|
1821010WL040981
|
Shivraj Madoleppa Niwadge
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298963
|
|
MR SHIVRAJ MADOLPPA NIVADGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-041-001/175
(Sangam)
|
1821010000NRG24260120240677165
|
26/01/2024
|
Narendra Devrao Biradar
|
1821010WL040981
|
Narendra Devrao Biradar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298971
|
|
NARENDR DEVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEONI
|
MH-21-010-041-001/188
(Sangam)
|
1821010000NRG24260120240677166
|
26/01/2024
|
Jayraj Raosaheb Patil
|
1821010WL040981
|
Jayraj Raosaheb Patil
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298985
|
|
PREMKUMAR PATIL
|
HDFC BANK LTD(607152)
|
|
89
|
DEONI
|
MH-21-010-041-001/37
(Sangam)
|
1821010000NRG24260120240677169
|
26/01/2024
|
Vimal Sopan Yewale
|
1821010WL040981
|
Vimal Sopan Yewale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298921
|
|
MR VIMAL SOPAN YEVLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-041-001/37
(Sangam)
|
1821010000NRG24260120240677170
|
26/01/2024
|
Yewale Dayanand Sopan
|
1821010WL040981
|
Yewale Dayanand Sopan
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298986
|
|
MR DAYANAND SOPAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEONI
|
MH-21-010-041-001/69
(Sangam)
|
1821010000NRG24260120240677176
|
26/01/2024
|
Swami Mallikarjun Sidram
|
1821010WL040981
|
Swami Mallikarjun Sidram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298925
|
|
MR MALIKARJUN SIDRAM SWAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-041-001/69
(Sangam)
|
1821010000NRG24260120240677177
|
26/01/2024
|
Swami Savita Mallikarjun
|
1821010WL040981
|
Swami Savita Mallikarjun
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298895
|
|
MRS SAVITA MALLIKARJUN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110838
|
110838
|
|
|
|
|
|
|
|
|
93
|
DEONI
|
MH-21-010-021-001/115
(Gurnal)
|
1821010000NRG24260120240677338
|
26/01/2024
|
Dhondiba Laxman Bagwale
|
1821010WL040986
|
Dhondiba Laxman Bagwale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298920
|
|
DHONDIBA LAXIMAN BAGWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24260120240677344
|
26/01/2024
|
mane laxmi
|
1821010WL040986
|
mane laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298916
|
|
MRS LAXMIBAI TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEONI
|
MH-21-010-021-001/131
(Gurnal)
|
1821010000NRG24260120240677343
|
26/01/2024
|
Mane Tanaji Babarao
|
1821010WL040986
|
Mane Tanaji Babarao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298917
|
|
Mr. TANAJI BABARAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DEONI
|
MH-21-010-021-001/215
(Gurnal)
|
1821010000NRG24260120240677353
|
26/01/2024
|
Surykant Baburao Hanchanale
|
1821010WL040986
|
Surykant Baburao Hanchanale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298911
|
|
HASNALE SURYAKANT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
DEONI
|
MH-21-010-021-001/54
(Gurnal)
|
1821010000NRG24260120240677361
|
26/01/2024
|
Laxmi
|
1821010WL040986
|
Laxmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298909
|
|
KUSNURE LAXMIBAI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
DEONI
|
MH-21-010-021-001/7
(Gurnal)
|
1821010000NRG24260120240677366
|
26/01/2024
|
Rajekha Gulabkha Pathan
|
1821010WL040986
|
Rajekha Gulabkha Pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298914
|
|
PATHAN RAJEKHAN GULABKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
DEONI
|
MH-21-010-021-001/95
(Gurnal)
|
1821010000NRG24260120240677370
|
26/01/2024
|
Balaji
|
1821010WL040986
|
Balaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298910
|
|
BOROLE BALAJI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
DEONI
|
MH-21-010-028-003/1447
(Jawalga)
|
1821010000NRG24260120240677184
|
26/01/2024
|
Vijykumar Trymbak Khirshette
|
1821010WL040982
|
Vijykumar Trymbak Khirshette
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240298908
|
|
Mr. VIJAYKUMAR TRYAMBAK KHIRASHETTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
101
|
DEONI
|
MH-21-010-002-001/37
(Ajani)
|
1821010000NRG24260120240677127
|
26/01/2024
|
Patil Rajakumar Prakash
|
1821010WL040980
|
Patil Rajakumar Prakash
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298927
|
|
Mr. RAJKUMAR PRAKASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DEONI
|
MH-21-010-002-001/57
(Ajani)
|
1821010000NRG24260120240677128
|
26/01/2024
|
Jadhav Satyawan Ravanrao
|
1821010WL040980
|
Jadhav Satyawan Ravanrao
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298935
|
|
SATYAVAN RAVAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
DEONI
|
MH-21-010-002-001/57
(Ajani)
|
1821010000NRG24260120240677129
|
26/01/2024
|
Lalita Satywan Jahdav
|
1821010WL040980
|
Lalita Satywan Jahdav
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298992
|
|
MRS LALITA SATYAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-002-001/58
(Ajani)
|
1821010000NRG24260120240677130
|
26/01/2024
|
Machakuea yousuf Mahatabsab
|
1821010WL040980
|
Machakuea yousuf Mahatabsab
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298953
|
|
ISUF MAHTABSAB MACHKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
DEONI
|
MH-21-010-002-001/64
(Ajani)
|
1821010000NRG24260120240677131
|
26/01/2024
|
Bhagwat Shesherao Birajdar
|
1821010WL040980
|
Bhagwat Shesherao Birajdar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298994
|
|
BIRADAR BHAGWAT SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
DEONI
|
MH-21-010-002-001/64
(Ajani)
|
1821010000NRG24260120240677132
|
26/01/2024
|
Ranjana Bhagwat Biradar
|
1821010WL040980
|
Ranjana Bhagwat Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298993
|
|
MR MUNSI ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-021-001/102
(Gurnal)
|
1821010000NRG24260120240677336
|
26/01/2024
|
Sukumar Waman Hadabe
|
1821010WL040986
|
Sukumar Waman Hadabe
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298928
|
|
Mrs. SUKUMARBAI WAMAN HADBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DEONI
|
MH-21-010-021-001/102
(Gurnal)
|
1821010000NRG24260120240677335
|
26/01/2024
|
Waman dajiba Hadabe
|
1821010WL040986
|
Waman dajiba Hadabe
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298929
|
|
Mr. WAMAN DAJIBA HADABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
DEONI
|
MH-21-010-021-001/257
(Gurnal)
|
1821010000NRG24260120240677358
|
26/01/2024
|
Viram Chhanerrao Patil
|
1821010WL040986
|
Viram Chhanerrao Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298918
|
|
PATILBIRADAR VIKRAM CHANDARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
DEONI
|
MH-21-010-021-001/303
(Gurnal)
|
1821010000NRG24260120240677359
|
26/01/2024
|
Sanjay Ramrao Gorvade
|
1821010WL040986
|
Sanjay Ramrao Gorvade
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298965
|
|
MR SANJAY RAMRAO GHORVADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-021-001/68
(Gurnal)
|
1821010000NRG24260120240677365
|
26/01/2024
|
Kusanure Chamkula Prakash
|
1821010WL040986
|
Kusanure Chamkula Prakash
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298975
|
|
Mrs. CHAMAKULA PRAKSH KUSNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
DEONI
|
MH-21-010-021-001/95
(Gurnal)
|
1821010000NRG24260120240677371
|
26/01/2024
|
Kantabai
|
1821010WL040986
|
Kantabai
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298989
|
|
Mrs. Kantabai Balaji Borole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
DEONI
|
MH-21-010-023-001/10
(Hanchnal)
|
1821010000NRG24260120240677198
|
26/01/2024
|
sonale Indubai
|
1821010WL040983
|
sonale Indubai
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298991
|
|
Mrs. Indrabai Dattu Sonale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
DEONI
|
MH-21-010-023-001/127
(Hanchnal)
|
1821010000NRG24260120240677134
|
26/01/2024
|
Partiba Balaji Mudale
|
1821010WL040980
|
Partiba Balaji Mudale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298990
|
|
Mr. Pradip Balaji Madle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
DEONI
|
MH-21-010-023-001/2
(Hanchnal)
|
1821010000NRG24260120240677204
|
26/01/2024
|
Babu Kushabai Soanle
|
1821010WL040983
|
Babu Kushabai Soanle
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298967
|
|
KUSHABAI BABURAO SONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
DEONI
|
MH-21-010-023-001/33
(Hanchnal)
|
1821010000NRG24260120240677136
|
26/01/2024
|
Machindra Narsing Kamble
|
1821010WL040980
|
Machindra Narsing Kamble
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240298988
|
|
MACHINDRA NARSING KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
DEONI
|
MH-21-010-023-001/68
(Hanchnal)
|
1821010000NRG24260120240677212
|
26/01/2024
|
Chabubai Ram Panchal
|
1821010WL040983
|
Chabubai Ram Panchal
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240298980
|
|
PACHLE CHHABUBAI RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
DEONI
|
MH-21-010-041-001/74
(Sangam)
|
1821010000NRG24260120240677178
|
26/01/2024
|
Virabhadra Sadashiv Nivadage
|
1821010WL040981
|
Virabhadra Sadashiv Nivadage
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240298930
|
|
Mr. VIRBHADRA SADASHIV NIWADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193830
|
193830
|
|
|
|
|
|
|
|