|
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-21-010-013-001/741
(Nagtirthwadi)
|
1821010000NRG24220620230160762
|
22/06/2023
|
Vithal Balaji Yelmate
|
1821010WL009144
|
Vithal Balaji Yelmate
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141965
|
|
VITTHAL BALAJI YELMATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEONI
|
MH-21-010-013-001/3
(Nagtirthwadi)
|
1821010000NRG24220620230160715
|
22/06/2023
|
Manohar Kombade
|
1821010WL009144
|
Manohar Kombade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141887
|
|
VIMALBAIMANOHARKOMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-013-001/47
(Nagtirthwadi)
|
1821010000NRG24220620230160731
|
22/06/2023
|
Kasle dhondiram namdev
|
1821010WL009144
|
Kasle dhondiram namdev
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141780
|
|
Mr. DHONDIRAM NAMDEO KASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DEONI
|
MH-21-010-013-001/51
(Nagtirthwadi)
|
1821010000NRG24220620230160735
|
22/06/2023
|
Laxmibai Shivaji Unche
|
1821010WL009144
|
Laxmibai Shivaji Unche
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141873
|
|
UNCHELAXMIBAISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
DEONI
|
MH-21-010-013-001/51
(Nagtirthwadi)
|
1821010000NRG24220620230160733
|
22/06/2023
|
Unche Surybhan Ramrao
|
1821010WL009144
|
Unche Surybhan Ramrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141929
|
|
MR SURYABHAN RAMRAO UNCHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-013-001/803
(Nagtirthwadi)
|
1821010000NRG24220620230160776
|
22/06/2023
|
Vishanudas Dnyanoba Garude
|
1821010WL009144
|
Vishanudas Dnyanoba Garude
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141781
|
|
GURUDEVISHNUDASDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-022-001/133
(Gaoundgaon)
|
1821010000NRG24210620230149596
|
22/06/2023
|
Biradar Kamlakar Arjunrao
|
1821010WL008628
|
Biradar Kamlakar Arjunrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141782
|
|
KAMLAKAR ARJUNRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEONI
|
MH-21-010-022-001/178
(Gaoundgaon)
|
1821010000NRG24210620230149597
|
22/06/2023
|
Ambika Joytiram Jagatpure
|
1821010WL008628
|
Ambika Joytiram Jagatpure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141785
|
|
AMBIKA JYOTIBA JAKTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEONI
|
MH-21-010-022-001/295
(Gaoundgaon)
|
1821010000NRG24210620230149598
|
22/06/2023
|
Biradar Mahesh annarao
|
1821010WL008628
|
Biradar Mahesh annarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141783
|
|
VISHNU ANNARAV BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEONI
|
MH-21-010-022-001/295
(Gaoundgaon)
|
1821010000NRG24210620230149599
|
22/06/2023
|
Biradar puja vishanu
|
1821010WL008628
|
Biradar puja vishanu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141784
|
|
POOJA VISHNU BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEONI
|
MH-21-010-027-001/129
(Indral)
|
1821010000NRG24210620230149865
|
22/06/2023
|
Gulubai Vasantrao Patil
|
1821010WL008650
|
Gulubai Vasantrao Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141962
|
|
GULABVASANTARAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
DEONI
|
MH-21-010-027-001/230
(Indral)
|
1821010000NRG24210620230149884
|
22/06/2023
|
Londhe Shivaji Vithal
|
1821010WL008650
|
Londhe Shivaji Vithal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141961
|
|
SHIVAJIVITTHALLONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
DEONI
|
MH-21-010-027-001/284
(Indral)
|
1821010000NRG24210620230149890
|
22/06/2023
|
Sushan Sopanrao Ghatage
|
1821010WL008650
|
Sushan Sopanrao Ghatage
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141964
|
|
MR SUSHANT SOPAN GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-044-001/135
(Wadmurambi)
|
1821010000NRG24210620230151461
|
22/06/2023
|
Ravindra Sangram Nagalgave
|
1821010WL008737
|
Ravindra Sangram Nagalgave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141960
|
|
RAVINDRESAGRAMNAGALGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
DEONI
|
MH-21-010-044-001/161
(Wadmurambi)
|
1821010000NRG24210620230151468
|
22/06/2023
|
Laxmibai Vishawnath Swami
|
1821010WL008737
|
Laxmibai Vishawnath Swami
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141786
|
|
Mrs. LAXMIBAI VISHWANATH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
DEONI
|
MH-21-010-044-001/759
(Wadmurambi)
|
1821010000NRG24210620230151478
|
22/06/2023
|
Shivshankar Prabhu Nagalgave
|
1821010WL008737
|
Shivshankar Prabhu Nagalgave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141787
|
|
MR SHIVSHANKAR PRABHU NAGALGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
17
|
DEONI
|
MH-21-010-012-001/28
(Chawanhipparga)
|
1821010000NRG24220620230160683
|
22/06/2023
|
Kambale Ranjana Srivan
|
1821010WL009144
|
Kambale Ranjana Srivan
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141925
|
|
RANJANASHRAWANKAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
DEONI
|
MH-21-010-012-001/592
(Chawanhipparga)
|
1821010000NRG24220620230160694
|
22/06/2023
|
Gita Rajendra Shelale
|
1821010WL009144
|
Gita Rajendra Shelale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141854
|
|
Mrs. GITA RAJIV SHELHALE
|
INDIAN BANK(607105)
|
|
19
|
DEONI
|
MH-21-010-012-001/592
(Chawanhipparga)
|
1821010000NRG24220620230160693
|
22/06/2023
|
Rajendra Vyankat Shelhale
|
1821010WL009144
|
Rajendra Vyankat Shelhale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141857
|
|
Mr. Rajendra Venkat Shelhale
|
INDIAN BANK(607105)
|
|
20
|
DEONI
|
MH-21-010-012-001/606
(Chawanhipparga)
|
1821010000NRG24220620230160695
|
22/06/2023
|
Budhabhushan Hansraj Kambale
|
1821010WL009144
|
Budhabhushan Hansraj Kambale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141846
|
|
Master. KAMBLE Buddhabhushan HANSRAJ
|
INDIAN BANK(607105)
|
|
21
|
DEONI
|
MH-21-010-012-001/606
(Chawanhipparga)
|
1821010000NRG24220620230160696
|
22/06/2023
|
Mohini Budhbhushan Kambale
|
1821010WL009144
|
Mohini Budhbhushan Kambale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141860
|
|
MOHINIGANGADHARMADALEMGG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-013-001/16
(Nagtirthwadi)
|
1821010000NRG24220620230160698
|
22/06/2023
|
Kombade Usha Ramdas
|
1821010WL009144
|
Kombade Usha Ramdas
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141851
|
|
UASHABAIRAMRAOKOMBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
DEONI
|
MH-21-010-013-001/22
(Nagtirthwadi)
|
1821010000NRG24220620230160702
|
22/06/2023
|
vankat
|
1821010WL009144
|
vankat
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141872
|
|
Mrs. BHARATBAI VYNKATRAO GUNALE
|
INDIAN BANK(607105)
|
|
24
|
DEONI
|
MH-21-010-013-001/51
(Nagtirthwadi)
|
1821010000NRG24220620230160734
|
22/06/2023
|
Unche Yashoda Dayanand
|
1821010WL009144
|
Unche Yashoda Dayanand
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141882
|
|
Mrs. Yashoda Dayanand Unche
|
INDIAN BANK(607105)
|
|
25
|
DEONI
|
MH-21-010-013-001/63
(Nagtirthwadi)
|
1821010000NRG24220620230160742
|
22/06/2023
|
pete Vyankat Ekanath
|
1821010WL009144
|
pete Vyankat Ekanath
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141849
|
|
MR VYANKAT EKNATH PETE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-013-001/63
(Nagtirthwadi)
|
1821010000NRG24220620230160743
|
22/06/2023
|
Shobha venkat pete
|
1821010WL009144
|
Shobha venkat pete
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141848
|
|
MRS SHOBHABAI VENKAT PETE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-013-001/64
(Nagtirthwadi)
|
1821010000NRG24220620230160744
|
22/06/2023
|
Gunale Chandraprakash Vithal
|
1821010WL009144
|
Gunale Chandraprakash Vithal
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141922
|
|
MR CHANDRAPRAKASH VITTHALRAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-013-001/71
(Nagtirthwadi)
|
1821010000NRG24220620230160751
|
22/06/2023
|
Kantabai Lingram Yelmatte
|
1821010WL009144
|
Kantabai Lingram Yelmatte
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141928
|
|
MRS KANTABAI LINGARAM YALMATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-013-001/71
(Nagtirthwadi)
|
1821010000NRG24220620230160750
|
22/06/2023
|
Lingram Ramchandra Yelmatte
|
1821010WL009144
|
Lingram Ramchandra Yelmatte
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141927
|
|
MR LINGARAM RAMCHANDRA YALMATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-013-001/71
(Nagtirthwadi)
|
1821010000NRG24220620230160753
|
22/06/2023
|
Sarita Vittal Yelmate
|
1821010WL009144
|
Sarita Vittal Yelmate
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141871
|
|
Mrs. SARITA VITTHAL YALAMATE
|
INDIAN BANK(607105)
|
|
31
|
DEONI
|
MH-21-010-013-001/71
(Nagtirthwadi)
|
1821010000NRG24220620230160752
|
22/06/2023
|
Vittal Lingram Yelmatte
|
1821010WL009144
|
Vittal Lingram Yelmatte
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141845
|
|
Mr. VITTHAL LINGRAM YELMATE
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24220620230160758
|
22/06/2023
|
Kamalabai tulashiram Gunale
|
1821010WL009144
|
Kamalabai tulashiram Gunale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141874
|
|
Mrs. KAMLABAI TULSHIRAM GUNALE(SARPANCH)
|
INDIAN BANK(607105)
|
|
33
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24220620230160761
|
22/06/2023
|
Tulsiram Tukaram Gunale
|
1821010WL009144
|
Tulsiram Tukaram Gunale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141876
|
|
MR TULSHIRAM TUKARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-013-001/74
(Nagtirthwadi)
|
1821010000NRG24220620230160760
|
22/06/2023
|
VITTALBAI TUKARAM GUNALE
|
1821010WL009144
|
VITTALBAI TUKARAM GUNALE
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141875
|
|
Mrs. VITHABAI TUKARAM GUNALE
|
INDIAN BANK(607105)
|
|
35
|
DEONI
|
MH-21-010-013-001/75
(Nagtirthwadi)
|
1821010000NRG24220620230160767
|
22/06/2023
|
GARUDE Mahananda Gurude
|
1821010WL009144
|
GARUDE Mahananda Gurude
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141877
|
|
Mrs. MAHANANDA VYNKAT GURUDE
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-013-001/75
(Nagtirthwadi)
|
1821010000NRG24220620230160766
|
22/06/2023
|
Gurude Vainkat Ganpat
|
1821010WL009144
|
Gurude Vainkat Ganpat
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141878
|
|
Mr. VYANKAT GANPATRAO GURUDE
|
INDIAN BANK(607105)
|
|
37
|
DEONI
|
MH-21-010-013-001/755
(Nagtirthwadi)
|
1821010000NRG24220620230160768
|
22/06/2023
|
Vaishanvi Vishanudas Gunale
|
1821010WL009144
|
Vaishanvi Vishanudas Gunale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141852
|
|
Mrs. Ashwini Vishnudas Gunale
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-013-001/767
(Nagtirthwadi)
|
1821010000NRG24220620230160769
|
22/06/2023
|
Balaji Narasing Gunale
|
1821010WL009144
|
Balaji Narasing Gunale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141880
|
|
GUNALE BALAJI NARSHINGRAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
39
|
DEONI
|
MH-21-010-013-001/767
(Nagtirthwadi)
|
1821010000NRG24220620230160770
|
22/06/2023
|
Niramla Balaji Gunale
|
1821010WL009144
|
Niramla Balaji Gunale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141855
|
|
GUNALE NIRMALA BALAJI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
40
|
DEONI
|
MH-21-010-013-001/769
(Nagtirthwadi)
|
1821010000NRG24220620230160772
|
22/06/2023
|
Kalpana Laxman Gunale
|
1821010WL009144
|
Kalpana Laxman Gunale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141853
|
|
Mrs. Kalpana Laxman Gunale
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-013-001/769
(Nagtirthwadi)
|
1821010000NRG24220620230160771
|
22/06/2023
|
Laxman Vyankat Gunale
|
1821010WL009144
|
Laxman Vyankat Gunale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141850
|
|
LAXMAN VYNKAT GUNALE
|
BANK OF BARODA(606985)
|
|
42
|
DEONI
|
MH-21-010-013-001/79
(Nagtirthwadi)
|
1821010000NRG24220620230160773
|
22/06/2023
|
Shivaji Nagesh Kompale
|
1821010WL009144
|
Shivaji Nagesh Kompale
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141859
|
|
SHIVAJINAGESHKOMPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
DEONI
|
MH-21-010-013-001/795
(Nagtirthwadi)
|
1821010000NRG24220620230160775
|
22/06/2023
|
Vankat Baburao Kulkarni
|
1821010WL009144
|
Vankat Baburao Kulkarni
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141862
|
|
VENKATRAO BABURAO KULKARNI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
DEONI
|
MH-21-010-013-001/804
(Nagtirthwadi)
|
1821010000NRG24220620230160778
|
22/06/2023
|
Krishana Laxman Pete
|
1821010WL009144
|
Krishana Laxman Pete
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141881
|
|
KRISHNA LAXMAN PETHE
|
IDBI BANK(607095)
|
|
45
|
DEONI
|
MH-21-010-013-001/9
(Nagtirthwadi)
|
1821010000NRG24210620230149626
|
22/06/2023
|
Gurude Ankush Ramrao
|
1821010WL008631
|
Gurude Ankush Ramrao
|
00176
|
IDIB000C562
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141921
|
|
Mr. ANKUSH RAMRAO GURUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
46
|
DEONI
|
MH-21-010-012-001/536
(Chawanhipparga)
|
1821010000NRG24220620230160691
|
22/06/2023
|
Balasaheb Ram Kombade
|
1821010WL009144
|
Balasaheb Ram Kombade
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141856
|
|
Mrs. BALASAHEB RAMRAO KOMBADE
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-012-001/536
(Chawanhipparga)
|
1821010000NRG24220620230160692
|
22/06/2023
|
Ranjana Balasaheb Kombade
|
1821010WL009144
|
Ranjana Balasaheb Kombade
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141847
|
|
Mrs. RANJANA BALU KONBDE
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-013-001/21
(Nagtirthwadi)
|
1821010000NRG24220620230160700
|
22/06/2023
|
Machindra Govind Shingade
|
1821010WL009144
|
Machindra Govind Shingade
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141924
|
|
MR MACHINDRA GOVIND SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-013-001/64
(Nagtirthwadi)
|
1821010000NRG24220620230160745
|
22/06/2023
|
Asha Chandraprakash Gunale
|
1821010WL009144
|
Asha Chandraprakash Gunale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141926
|
|
Mrs. ASHA CHANDRAPRAKASH GUNALE
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-013-001/79
(Nagtirthwadi)
|
1821010000NRG24220620230160774
|
22/06/2023
|
Gangabai Shivaji Kompale
|
1821010WL009144
|
Gangabai Shivaji Kompale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141789
|
|
KOMPALE GANGABAI SHIVAJI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
51
|
DEONI
|
MH-21-010-013-001/16
(Nagtirthwadi)
|
1821010000NRG24220620230160699
|
22/06/2023
|
Tukaram Ramdas Kombade
|
1821010WL009144
|
Tukaram Ramdas Kombade
|
00176
|
IDIB000L535
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141861
|
|
Mr. TUKARAM RAMDAS KOMBADE
|
INDIAN BANK(607105)
|
|
52
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24220620230160712
|
22/06/2023
|
Pete Shila Bharat
|
1821010WL009144
|
Pete Shila Bharat
|
00176
|
IDIB000L535
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141858
|
|
MRS SHILA BHARAT PETE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24220620230160719
|
22/06/2023
|
Manisha Pravin Kasale
|
1821010WL009144
|
Manisha Pravin Kasale
|
00176
|
IDIB000L535
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141879
|
|
Mrs. MANISHA PRAVIN KASLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
54
|
DEONI
|
MH-21-010-012-001/11
(Chawanhipparga)
|
1821010000NRG24220620230160680
|
22/06/2023
|
Shinnde Dnyaneshwar
|
1821010WL009144
|
Shinnde Dnyaneshwar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141949
|
|
MR DNYANESHWAR GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEONI
|
MH-21-010-012-001/28
(Chawanhipparga)
|
1821010000NRG24220620230160684
|
22/06/2023
|
Kambale depak
|
1821010WL009144
|
Kambale depak
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141957
|
|
MR DEEPAK SHRAWAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEONI
|
MH-21-010-012-001/295
(Chawanhipparga)
|
1821010000NRG24220620230160686
|
22/06/2023
|
deoni
|
1821010WL009144
|
deoni
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141793
|
|
Mr. Baburao Ganpatrao Deshmukh
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-012-001/295
(Chawanhipparga)
|
1821010000NRG24220620230160688
|
22/06/2023
|
deoni
|
1821010WL009144
|
deoni
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141954
|
|
MR GANPAT BABURAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEONI
|
MH-21-010-012-001/295
(Chawanhipparga)
|
1821010000NRG24220620230160687
|
22/06/2023
|
Deshamukh Ramesh Baburao
|
1821010WL009144
|
Deshamukh Ramesh Baburao
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141802
|
|
MR RAMESH BABURAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEONI
|
MH-21-010-012-001/41
(Chawanhipparga)
|
1821010000NRG24220620230160690
|
22/06/2023
|
Shaikh Shafabi Dastgir
|
1821010WL009144
|
Shaikh Shafabi Dastgir
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141797
|
|
Mrs. SHAFABI DASTGIR SHEKH
|
INDIAN BANK(607105)
|
|
60
|
DEONI
|
MH-21-010-012-001/41
(Chawanhipparga)
|
1821010000NRG24220620230160689
|
22/06/2023
|
Shakih
|
1821010WL009144
|
Shakih
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141956
|
|
Mr. DASTAGIR RUKUMSAB SHEKH
|
INDIAN BANK(607105)
|
|
61
|
DEONI
|
MH-21-010-013-001/21
(Nagtirthwadi)
|
1821010000NRG24220620230160701
|
22/06/2023
|
Shingade Manjusha Machindra
|
1821010WL009144
|
Shingade Manjusha Machindra
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141808
|
|
Mrs. MANJUSHA MACHCHHIDRA SHINGADE
|
INDIAN BANK(607105)
|
|
62
|
DEONI
|
MH-21-010-013-001/26
(Nagtirthwadi)
|
1821010000NRG24220620230160703
|
22/06/2023
|
Kasale Bhama Vainkat
|
1821010WL009144
|
Kasale Bhama Vainkat
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141807
|
|
KASLEBHAMABAIVAYNKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
DEONI
|
MH-21-010-013-001/26
(Nagtirthwadi)
|
1821010000NRG24220620230160704
|
22/06/2023
|
Ram Vainkat Kasale
|
1821010WL009144
|
Ram Vainkat Kasale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141940
|
|
MR RAMESH VYANKAT KASALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEONI
|
MH-21-010-013-001/26
(Nagtirthwadi)
|
1821010000NRG24220620230160705
|
22/06/2023
|
Saraswati Ramesh Kasale
|
1821010WL009144
|
Saraswati Ramesh Kasale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141941
|
|
MRS SARSWATI RAMESH KASALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24220620230160706
|
22/06/2023
|
KASALE Tulshram Yelaba
|
1821010WL009144
|
KASALE Tulshram Yelaba
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141811
|
|
MR TULSHIRAM YELBA KASLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24220620230160707
|
22/06/2023
|
KASALE Bhama Tulashiram
|
1821010WL009144
|
KASALE Bhama Tulashiram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141943
|
|
BHAMABAITULSHIRAMKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24220620230160710
|
22/06/2023
|
KASALE Deepali Udhav
|
1821010WL009144
|
KASALE Deepali Udhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141812
|
|
MRS DIPALI UDDHAV KASALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24220620230160709
|
22/06/2023
|
KASALE Madhav Tulshiram
|
1821010WL009144
|
KASALE Madhav Tulshiram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141942
|
|
MADHAV TULSIRAM KASLE
|
IDBI BANK(607095)
|
|
69
|
DEONI
|
MH-21-010-013-001/27
(Nagtirthwadi)
|
1821010000NRG24220620230160708
|
22/06/2023
|
KASALE Udhav Tulshram
|
1821010WL009144
|
KASALE Udhav Tulshram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141813
|
|
MR UDDHAV TULASHIRAM KASALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEONI
|
MH-21-010-013-001/28
(Nagtirthwadi)
|
1821010000NRG24220620230160711
|
22/06/2023
|
Pete Bharat Namdev
|
1821010WL009144
|
Pete Bharat Namdev
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141935
|
|
MR BHARAT NAMDEV PETE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEONI
|
MH-21-010-013-001/37
(Nagtirthwadi)
|
1821010000NRG24220620230160720
|
22/06/2023
|
Giri Prashant Premgiri
|
1821010WL009144
|
Giri Prashant Premgiri
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141838
|
|
MR PRASHANT PREMGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEONI
|
MH-21-010-013-001/38
(Nagtirthwadi)
|
1821010000NRG24220620230160721
|
22/06/2023
|
Kasale Ramchandra Bhguram
|
1821010WL009144
|
Kasale Ramchandra Bhguram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141931
|
|
KASALERAMCHANDRABHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
DEONI
|
MH-21-010-013-001/38
(Nagtirthwadi)
|
1821010000NRG24220620230160722
|
22/06/2023
|
SHANTHABAI SHIVAJI KASALE
|
1821010WL009144
|
SHANTHABAI SHIVAJI KASALE
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141936
|
|
KASLESHANTABAIRAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
DEONI
|
MH-21-010-013-001/4
(Nagtirthwadi)
|
1821010000NRG24220620230160723
|
22/06/2023
|
Yelmate Bhartabai Balaji
|
1821010WL009144
|
Yelmate Bhartabai Balaji
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141822
|
|
BHARATBAIBALAJIYALMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
DEONI
|
MH-21-010-013-001/42
(Nagtirthwadi)
|
1821010000NRG24220620230160726
|
22/06/2023
|
Dnyanoba Gopalrao Kasle
|
1821010WL009144
|
Dnyanoba Gopalrao Kasle
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141959
|
|
Mr. DNYANOBA GOPAL KASALE
|
INDIAN BANK(607105)
|
|
76
|
DEONI
|
MH-21-010-013-001/42
(Nagtirthwadi)
|
1821010000NRG24220620230160727
|
22/06/2023
|
Pratibha Gopalrao Kasle
|
1821010WL009144
|
Pratibha Gopalrao Kasle
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141825
|
|
MRS PRATIBHA DNYANOBA KASALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEONI
|
MH-21-010-013-001/46
(Nagtirthwadi)
|
1821010000NRG24220620230160730
|
22/06/2023
|
Harichandra Dinakar Yelamate
|
1821010WL009144
|
Harichandra Dinakar Yelamate
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141809
|
|
MR HARISHCHANDRA DINKAR YELMATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEONI
|
MH-21-010-013-001/46
(Nagtirthwadi)
|
1821010000NRG24220620230160728
|
22/06/2023
|
Yelmate Anita Deelip
|
1821010WL009144
|
Yelmate Anita Deelip
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141937
|
|
MRS ANITA DINKAR YELMATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEONI
|
MH-21-010-013-001/46
(Nagtirthwadi)
|
1821010000NRG24220620230160729
|
22/06/2023
|
Yelmate Manisha Padmakar
|
1821010WL009144
|
Yelmate Manisha Padmakar
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141938
|
|
MRS MANISHA PADMAKAR YALMATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEONI
|
MH-21-010-013-001/58
(Nagtirthwadi)
|
1821010000NRG24220620230160737
|
22/06/2023
|
Kopale Anjali Madhav
|
1821010WL009144
|
Kopale Anjali Madhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141815
|
|
ANJALIMADHAVKONMPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
DEONI
|
MH-21-010-013-001/58-A
(Nagtirthwadi)
|
1821010000NRG24220620230160739
|
22/06/2023
|
GANGADHAR HANMANT KOPALE
|
1821010WL009144
|
GANGADHAR HANMANT KOPALE
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141814
|
|
MR GANGADHAR HANMANTRAO KOMPALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEONI
|
MH-21-010-013-001/58-A
(Nagtirthwadi)
|
1821010000NRG24220620230160738
|
22/06/2023
|
Harubai Madhav Kopale
|
1821010WL009144
|
Harubai Madhav Kopale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141969
|
|
MRS HARIBAI HANMANTRAO KOMPLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEONI
|
MH-21-010-013-001/59
(Nagtirthwadi)
|
1821010000NRG24220620230160740
|
22/06/2023
|
Gurude Dyanoba Madhav
|
1821010WL009144
|
Gurude Dyanoba Madhav
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141828
|
|
Mr. DNYANOBA MADHAVRAO GURUDE
|
INDIAN BANK(607105)
|
|
84
|
DEONI
|
MH-21-010-013-001/65
(Nagtirthwadi)
|
1821010000NRG24220620230160747
|
22/06/2023
|
Gunale Gayabai Vithal
|
1821010WL009144
|
Gunale Gayabai Vithal
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141955
|
|
MRS GAYABAI VITTHALRAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEONI
|
MH-21-010-013-001/65
(Nagtirthwadi)
|
1821010000NRG24220620230160746
|
22/06/2023
|
Gunale Vithal Daynoba
|
1821010WL009144
|
Gunale Vithal Daynoba
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141933
|
|
Mr. VITTHAL GYANOBA GUNALE
|
INDIAN BANK(607105)
|
|
86
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24210620230149619
|
22/06/2023
|
Gunale Madhav Lingram
|
1821010WL008631
|
Gunale Madhav Lingram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141939
|
|
MR MAHADEV LINGRAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24220620230160748
|
22/06/2023
|
Gunale Maroti Lingram
|
1821010WL009144
|
Gunale Maroti Lingram
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141819
|
|
MR MARUTI LNIGARAM GUNALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEONI
|
MH-21-010-013-001/66
(Nagtirthwadi)
|
1821010000NRG24220620230160749
|
22/06/2023
|
Gunale Vaishali Maroti
|
1821010WL009144
|
Gunale Vaishali Maroti
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141932
|
|
Mrs. VAISHALI MAROTI GUNALE
|
INDIAN BANK(607105)
|
|
89
|
DEONI
|
MH-21-010-013-001/69
(Nagtirthwadi)
|
1821010000NRG24210620230149623
|
22/06/2023
|
Anita Devdatt Yelmate
|
1821010WL008631
|
Anita Devdatt Yelmate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141830
|
|
MRS ANITA DEVDATT YALAMATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEONI
|
MH-21-010-013-001/69
(Nagtirthwadi)
|
1821010000NRG24210620230149622
|
22/06/2023
|
Datta Pundlik Yelmatte
|
1821010WL008631
|
Datta Pundlik Yelmatte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141829
|
|
MR DEVDATTA PUNDLIK YELAMATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEONI
|
MH-21-010-013-001/69
(Nagtirthwadi)
|
1821010000NRG24210620230149621
|
22/06/2023
|
Jaishri Pundlik Yelmatte
|
1821010WL008631
|
Jaishri Pundlik Yelmatte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141821
|
|
MRS JAYSHREE PUNDLIK YELMATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEONI
|
MH-21-010-013-001/69
(Nagtirthwadi)
|
1821010000NRG24210620230149620
|
22/06/2023
|
Pundlik Tulsiram Yelmatte
|
1821010WL008631
|
Pundlik Tulsiram Yelmatte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141820
|
|
MR PUNDLIK TUKARAM YELMATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEONI
|
MH-21-010-013-001/720
(Nagtirthwadi)
|
1821010000NRG24210620230149624
|
22/06/2023
|
Savita Madhav Yelamate
|
1821010WL008631
|
Savita Madhav Yelamate
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141810
|
|
Mrs. SAVITA MAHADEV YELMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DEONI
|
MH-21-010-013-001/73
(Nagtirthwadi)
|
1821010000NRG24220620230160757
|
22/06/2023
|
Balaji Gurappa Kore
|
1821010WL009144
|
Balaji Gurappa Kore
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141966
|
|
KOREBALAJIGURAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
DEONI
|
MH-21-010-013-001/741
(Nagtirthwadi)
|
1821010000NRG24220620230160763
|
22/06/2023
|
Shubhangi Vithal Yelmate
|
1821010WL009144
|
Shubhangi Vithal Yelmate
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141842
|
|
Mrs. SHUBHANGI VYANKATRAO CHAME
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DEONI
|
MH-21-010-013-001/91
(Nagtirthwadi)
|
1821010000NRG24220620230160781
|
22/06/2023
|
Ganesh Dnyanoba Kasale
|
1821010WL009144
|
Ganesh Dnyanoba Kasale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141826
|
|
MR GANESH DNYANOBA KASALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEONI
|
MH-21-010-013-001/91
(Nagtirthwadi)
|
1821010000NRG24220620230160782
|
22/06/2023
|
Mahesh Dnyanoba Kasale
|
1821010WL009144
|
Mahesh Dnyanoba Kasale
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141827
|
|
MR MAHESH DNYANOBA KASALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEONI
|
MH-21-010-022-001/62
(Gaoundgaon)
|
1821010000NRG24210620230149600
|
22/06/2023
|
Kantabai Abhangrao Mane
|
1821010WL008628
|
Kantabai Abhangrao Mane
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141952
|
|
MRS KANTABAI ABHANGRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24210620230149853
|
22/06/2023
|
Archana Ranjit Kambale
|
1821010WL008650
|
Archana Ranjit Kambale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141816
|
|
MRS ARCHANA RANAJIT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24210620230149851
|
22/06/2023
|
Ramesh Kashinath Kambale
|
1821010WL008650
|
Ramesh Kashinath Kambale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141818
|
|
MR RAMESH KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24210620230149852
|
22/06/2023
|
Ranjit Kashinath Kambale
|
1821010WL008650
|
Ranjit Kashinath Kambale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141798
|
|
MR RANAJIT KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEONI
|
MH-21-010-027-001/107
(Indral)
|
1821010000NRG24210620230149854
|
22/06/2023
|
Gajanan Bhosale
|
1821010WL008650
|
Gajanan Bhosale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141958
|
|
MR GAJANAN TULSHIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24210620230149856
|
22/06/2023
|
Kalawati Subash Rotte
|
1821010WL008650
|
Kalawati Subash Rotte
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141792
|
|
MRS KALAVATI SUBHASH ROTTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24210620230149857
|
22/06/2023
|
Manojkumar Subhasha Rotte
|
1821010WL008650
|
Manojkumar Subhasha Rotte
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141790
|
|
MR MANOJKUMAR SUBHASH ROTTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24210620230149855
|
22/06/2023
|
Subash Baburao Rotte
|
1821010WL008650
|
Subash Baburao Rotte
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141951
|
|
MR SUBHASH BABURAO ROTTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEONI
|
MH-21-010-027-001/122
(Indral)
|
1821010000NRG24210620230149860
|
22/06/2023
|
Baswraj Kasinath Itake
|
1821010WL008650
|
Baswraj Kasinath Itake
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230141803
|
|
MR BASWRAJ KASHINATH ITAGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEONI
|
MH-21-010-027-001/122
(Indral)
|
1821010000NRG24210620230149861
|
22/06/2023
|
Karuna Baswraj Itake
|
1821010WL008650
|
Karuna Baswraj Itake
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141791
|
|
Mrs. KARUNA BASWRAJ ITAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DEONI
|
MH-21-010-027-001/148
(Indral)
|
1821010000NRG24210620230149871
|
22/06/2023
|
Ashwini Sangram Biradar
|
1821010WL008650
|
Ashwini Sangram Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141801
|
|
MRS ASHWINI SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEONI
|
MH-21-010-027-001/148
(Indral)
|
1821010000NRG24210620230149870
|
22/06/2023
|
Sangram Baburao Biradar
|
1821010WL008650
|
Sangram Baburao Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141796
|
|
MR SANGRAM BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEONI
|
MH-21-010-027-001/150
(Indral)
|
1821010000NRG24210620230149872
|
22/06/2023
|
Shobhabai Ramdas Biradar
|
1821010WL008650
|
Shobhabai Ramdas Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141967
|
|
MRS SHOBHABAI RAMDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24210620230149873
|
22/06/2023
|
Biradar Dhanaraj Madhukar
|
1821010WL008650
|
Biradar Dhanaraj Madhukar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141824
|
|
MR DHANRAJ MADHUKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-027-001/153
(Indral)
|
1821010000NRG24210620230149876
|
22/06/2023
|
Lalata Shivanand Bhosale
|
1821010WL008650
|
Lalata Shivanand Bhosale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141805
|
|
MRS LALITA SHIVANAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-027-001/153
(Indral)
|
1821010000NRG24210620230149875
|
22/06/2023
|
Shivanand Tulasiram Bhosale
|
1821010WL008650
|
Shivanand Tulasiram Bhosale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141946
|
|
MR BHOSALE SHIVAJI TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEONI
|
MH-21-010-027-001/17
(Indral)
|
1821010000NRG24210620230149880
|
22/06/2023
|
Kambale
|
1821010WL008650
|
Kambale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141948
|
|
MRS NANDINI UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-027-001/17
(Indral)
|
1821010000NRG24210620230149879
|
22/06/2023
|
Kambale Uttam Vankat
|
1821010WL008650
|
Kambale Uttam Vankat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141799
|
|
MR UTTAM VYANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEONI
|
MH-21-010-027-001/185
(Indral)
|
1821010000NRG24210620230149882
|
22/06/2023
|
Biradar Madhav Manohar
|
1821010WL008650
|
Biradar Madhav Manohar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141806
|
|
MR MADHAV MANOHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-027-001/221
(Indral)
|
1821010000NRG24210620230149883
|
22/06/2023
|
Ghatge Dushant Sopanrao
|
1821010WL008650
|
Ghatge Dushant Sopanrao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141800
|
|
MR DUSHANT SOPANRAO GHATGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-027-001/30
(Indral)
|
1821010000NRG24210620230149892
|
22/06/2023
|
Londhe Gaya Tanaji
|
1821010WL008650
|
Londhe Gaya Tanaji
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141823
|
|
MS GAYABAI TANAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-027-001/30
(Indral)
|
1821010000NRG24210620230149891
|
22/06/2023
|
Londhe Tanaji Sattavaji
|
1821010WL008650
|
Londhe Tanaji Sattavaji
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141934
|
|
MR TANAJI SATVAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-027-001/39
(Indral)
|
1821010000NRG24210620230149893
|
22/06/2023
|
Londhe Kondiba Prabhrawan
|
1821010WL008650
|
Londhe Kondiba Prabhrawan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141930
|
|
MR KONDIBA PRABHU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-027-001/4
(Indral)
|
1821010000NRG24210620230149895
|
22/06/2023
|
Lade Ranjna Maroti
|
1821010WL008650
|
Lade Ranjna Maroti
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141843
|
|
MRS RANJANABAI MAROTI LONDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEONI
|
MH-21-010-027-001/4
(Indral)
|
1821010000NRG24210620230149894
|
22/06/2023
|
Lodhe Maroti Satva
|
1821010WL008650
|
Lodhe Maroti Satva
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141844
|
|
MR MAROTI SATAVAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEONI
|
MH-21-010-027-001/63
(Indral)
|
1821010000NRG24210620230149897
|
22/06/2023
|
Waghmare kavita Shripati
|
1821010WL008650
|
Waghmare kavita Shripati
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141841
|
|
MS KAVITA SHRIPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-027-001/63
(Indral)
|
1821010000NRG24210620230149896
|
22/06/2023
|
Waghmare Shripati Shivram
|
1821010WL008650
|
Waghmare Shripati Shivram
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141840
|
|
MR SHRIPATI SHIVRAJ WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEONI
|
MH-21-010-027-001/83
(Indral)
|
1821010000NRG24210620230149901
|
22/06/2023
|
biradar mahananda nilakanth
|
1821010WL008650
|
biradar mahananda nilakanth
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141833
|
|
MRS MAHANANDA NILKANTH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEONI
|
MH-21-010-027-001/83
(Indral)
|
1821010000NRG24210620230149900
|
22/06/2023
|
Biradar Nilakanth bhimrao
|
1821010WL008650
|
Biradar Nilakanth bhimrao
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141834
|
|
NILKANTHBHIMRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
DEONI
|
MH-21-010-027-001/98
(Indral)
|
1821010000NRG24210620230149904
|
22/06/2023
|
Bhosale
|
1821010WL008650
|
Bhosale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141947
|
|
MR DAMODHAR VITTALRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEONI
|
MH-21-010-027-001/98
(Indral)
|
1821010000NRG24210620230149905
|
22/06/2023
|
Bhosale Kanchan
|
1821010WL008650
|
Bhosale Kanchan
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141804
|
|
MRS KANCHANBAI DAMODAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-027-001/99
(Indral)
|
1821010000NRG24210620230149906
|
22/06/2023
|
BIRADAR
|
1821010WL008650
|
BIRADAR
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141944
|
|
MR UMAKANT PRALHADRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEONI
|
MH-21-010-027-001/99
(Indral)
|
1821010000NRG24210620230149907
|
22/06/2023
|
Sangita Umakant
|
1821010WL008650
|
Sangita Umakant
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141945
|
|
MRS SANGITABAI UMAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-044-001/102
(Wadmurambi)
|
1821010000NRG24210620230151456
|
22/06/2023
|
Gurammabai Pandharwade
|
1821010WL008737
|
Gurammabai Pandharwade
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141953
|
|
MR GURMMABAI SHIVANAND PANDARWADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEONI
|
MH-21-010-044-001/111
(Wadmurambi)
|
1821010000NRG24210620230151458
|
22/06/2023
|
Vanita Vijay Surywanshi
|
1821010WL008737
|
Vanita Vijay Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141950
|
|
Mrs. VANITA VIJAY SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
DEONI
|
MH-21-010-044-001/123
(Wadmurambi)
|
1821010000NRG24210620230151459
|
22/06/2023
|
Parvati Mahadev Swami
|
1821010WL008737
|
Parvati Mahadev Swami
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141817
|
|
MRS PARVATI MAHADEV SWAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEONI
|
MH-21-010-044-001/128
(Wadmurambi)
|
1821010000NRG24210620230151460
|
22/06/2023
|
pandharwade
|
1821010WL008737
|
pandharwade
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141794
|
|
Mr. DEVINDRA BHAURAO PANDHARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
DEONI
|
MH-21-010-044-001/159
(Wadmurambi)
|
1821010000NRG24210620230151464
|
22/06/2023
|
Nirmala Jawalge
|
1821010WL008737
|
Nirmala Jawalge
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141795
|
|
MRS NIRAMALA SHIVRAJ JAWALGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEONI
|
MH-21-010-044-001/16
(Wadmurambi)
|
1821010000NRG24210620230151466
|
22/06/2023
|
Mamde Madevi Vankat
|
1821010WL008737
|
Mamde Madevi Vankat
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141832
|
|
MRS MAHADEVI VYANKAT MAMADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-044-001/16
(Wadmurambi)
|
1821010000NRG24210620230151465
|
22/06/2023
|
Mamde Varsh Vilas
|
1821010WL008737
|
Mamde Varsh Vilas
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141831
|
|
MRS VARSHA VILAS MAMDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-044-001/38
(Wadmurambi)
|
1821010000NRG24210620230151472
|
22/06/2023
|
shekh
|
1821010WL008737
|
shekh
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141968
|
|
Mr. YASIN KHAJIMSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
DEONI
|
MH-21-010-044-001/57
(Wadmurambi)
|
1821010000NRG24210620230151473
|
22/06/2023
|
Sarubai Babu Biradar
|
1821010WL008737
|
Sarubai Babu Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141835
|
|
MR SARUBAI BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEONI
|
MH-21-010-044-001/63
(Wadmurambi)
|
1821010000NRG24210620230151474
|
22/06/2023
|
Ratnamala Dilip Biradar
|
1821010WL008737
|
Ratnamala Dilip Biradar
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141836
|
|
MR RATNAMALA DILIP BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEONI
|
MH-21-010-044-001/758
(Wadmurambi)
|
1821010000NRG24210620230151477
|
22/06/2023
|
Renuka Shankar Bijapure
|
1821010WL008737
|
Renuka Shankar Bijapure
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141839
|
|
MRS RENUKA SHANKAR BIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-044-001/786
(Wadmurambi)
|
1821010000NRG24210620230151479
|
22/06/2023
|
Mina Subhash Surywanshi
|
1821010WL008737
|
Mina Subhash Surywanshi
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141837
|
|
MRS MINA SUBHASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143871
|
143871
|
|
|
|
|
|
|
|
|
143
|
DEONI
|
MH-21-010-027-001/134
(Indral)
|
1821010000NRG24210620230149866
|
22/06/2023
|
Laximan Shivajirao ghatge
|
1821010WL008650
|
Laximan Shivajirao ghatge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230141963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
144
|
DEONI
|
MH-21-010-027-001/114
(Indral)
|
1821010000NRG24210620230149859
|
22/06/2023
|
Anusaya Digamber Choudhri
|
1821010WL008650
|
Anusaya Digamber Choudhri
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141864
|
|
Mrs. ANUSAYA DIGAMBAR CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DEONI
|
MH-21-010-027-001/114
(Indral)
|
1821010000NRG24210620230149858
|
22/06/2023
|
Digamber Vittalrao Choudhri
|
1821010WL008650
|
Digamber Vittalrao Choudhri
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141867
|
|
DIGAMNAR VITHTHAL CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
146
|
DEONI
|
MH-21-010-027-001/142
(Indral)
|
1821010000NRG24210620230149867
|
22/06/2023
|
biradar
|
1821010WL008650
|
biradar
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141902
|
|
Mr. SURESH BHUJANGRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
DEONI
|
MH-21-010-027-001/142
(Indral)
|
1821010000NRG24210620230149868
|
22/06/2023
|
biradar
|
1821010WL008650
|
biradar
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141899
|
|
MS UJWALABAI SURESH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24210620230149886
|
22/06/2023
|
Mantri Mahadev Baburao
|
1821010WL008650
|
Mantri Mahadev Baburao
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141915
|
|
MR MADHAV BABURAO MANTRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24210620230149885
|
22/06/2023
|
Mantri Pooja Mahadev
|
1821010WL008650
|
Mantri Pooja Mahadev
|
1143
|
MAHG0004309
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141916
|
|
Mrs. Pooja Madhav Mantri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
150
|
DEONI
|
MH-21-010-012-001/28
(Chawanhipparga)
|
1821010000NRG24220620230160685
|
22/06/2023
|
Kambale Zating Bhagawan
|
1821010WL009144
|
Kambale Zating Bhagawan
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141920
|
|
KAMBALESHRAWANBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
DEONI
|
MH-21-010-013-001/16
(Nagtirthwadi)
|
1821010000NRG24220620230160697
|
22/06/2023
|
Komade Ramdas Dnyanoba
|
1821010WL009144
|
Komade Ramdas Dnyanoba
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141865
|
|
RAMDASDHYNOBAKOMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
DEONI
|
MH-21-010-013-001/3
(Nagtirthwadi)
|
1821010000NRG24220620230160713
|
22/06/2023
|
Manohar Vyankoba Kombade
|
1821010WL009144
|
Manohar Vyankoba Kombade
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141890
|
|
MR DNYANESHWAR MANOHAR KOMBADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEONI
|
MH-21-010-013-001/3
(Nagtirthwadi)
|
1821010000NRG24220620230160714
|
22/06/2023
|
sima manohar kombde
|
1821010WL009144
|
sima manohar kombde
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141889
|
|
Ms. SIMABAI MANOHAR KOMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24220620230160718
|
22/06/2023
|
Pravin Tukaram Kasale
|
1821010WL009144
|
Pravin Tukaram Kasale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141891
|
|
Mr. PRAVEEN TUKARAM KASLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24220620230160716
|
22/06/2023
|
Tukaram Bhaguram Kasale
|
1821010WL009144
|
Tukaram Bhaguram Kasale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141884
|
|
MR TUKARAM BHAGURAM KASLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-013-001/40
(Nagtirthwadi)
|
1821010000NRG24220620230160724
|
22/06/2023
|
Buge Dnyanoba Akanath
|
1821010WL009144
|
Buge Dnyanoba Akanath
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141885
|
|
DYANOBAEKNATHBUGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
DEONI
|
MH-21-010-013-001/40
(Nagtirthwadi)
|
1821010000NRG24220620230160725
|
22/06/2023
|
Buge Vita Dnyanoba
|
1821010WL009144
|
Buge Vita Dnyanoba
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141886
|
|
VITHABAIDHYANOBABUGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
DEONI
|
MH-21-010-013-001/57
(Nagtirthwadi)
|
1821010000NRG24210620230149618
|
22/06/2023
|
Yelamate Madhav
|
1821010WL008631
|
Yelamate Madhav
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141923
|
|
Mr. MADHAV NAMDEV YELMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24220620230160755
|
22/06/2023
|
Amol Dnyanoba Gunale
|
1821010WL009144
|
Amol Dnyanoba Gunale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141919
|
|
MR AMOL DNYANOBA GUNALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24220620230160754
|
22/06/2023
|
Dnyanoba Pandharinath Gunale
|
1821010WL009144
|
Dnyanoba Pandharinath Gunale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Rejected
|
26/06/2023
|
|
A177230141894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
DEONI
|
MH-21-010-013-001/716
(Nagtirthwadi)
|
1821010000NRG24220620230160756
|
22/06/2023
|
Pramod Dnyanoba Gunale
|
1821010WL009144
|
Pramod Dnyanoba Gunale
|
1143
|
MAHG0004334
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141892
|
|
Mr. PRAMOD DNYANOBA GUNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
DEONI
|
MH-21-010-013-001/8
(Nagtirthwadi)
|
1821010000NRG24210620230149625
|
22/06/2023
|
Gurude Kavita Narsing
|
1821010WL008631
|
Gurude Kavita Narsing
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141905
|
|
Mrs. KAVITA NARSING GURUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
DEONI
|
MH-21-010-013-001/9
(Nagtirthwadi)
|
1821010000NRG24210620230149627
|
22/06/2023
|
Gurude Kushabai Ankush
|
1821010WL008631
|
Gurude Kushabai Ankush
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230141904
|
|
Mrs. KUSHABAI ANKUSH GURUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
164
|
DEONI
|
MH-21-010-013-001/36
(Nagtirthwadi)
|
1821010000NRG24220620230160717
|
22/06/2023
|
Kasale Kishabai Tukaram
|
1821010WL009144
|
Kasale Kishabai Tukaram
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141893
|
|
Ms. KUSHABAI TUKARAM KASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DEONI
|
MH-21-010-013-001/59
(Nagtirthwadi)
|
1821010000NRG24220620230160741
|
22/06/2023
|
Garude Vijaymala Dnaynoba
|
1821010WL009144
|
Garude Vijaymala Dnaynoba
|
1143
|
MAHG0004339
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230141888
|
|
Ms. VIJAYABAI DNYANOBA GURUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
DEONI
|
MH-21-010-027-001/127
(Indral)
|
1821010000NRG24210620230149862
|
22/06/2023
|
Madhav Sopanrao Ghatge
|
1821010WL008650
|
Madhav Sopanrao Ghatge
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141918
|
|
Mr. MADHAV SOPANRAO GHATGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
DEONI
|
MH-21-010-027-001/127
(Indral)
|
1821010000NRG24210620230149863
|
22/06/2023
|
Ranjnabai Madhav Ghatge
|
1821010WL008650
|
Ranjnabai Madhav Ghatge
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141897
|
|
Mrs. RANJANABAI MADHAVRAO GHATGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
DEONI
|
MH-21-010-027-001/128
(Indral)
|
1821010000NRG24210620230149864
|
22/06/2023
|
Sunanda Sunil Patil
|
1821010WL008650
|
Sunanda Sunil Patil
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141863
|
|
SUNANDASUNILPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
DEONI
|
MH-21-010-027-001/144
(Indral)
|
1821010000NRG24210620230149869
|
22/06/2023
|
Anusaya Maroti Ghatge
|
1821010WL008650
|
Anusaya Maroti Ghatge
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141898
|
|
Mrs. ANUSAYA MAROTI GHATGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24210620230149874
|
22/06/2023
|
Pallavi Dhanaraj Biradar
|
1821010WL008650
|
Pallavi Dhanaraj Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141917
|
|
MS PALLAVI DHANARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24210620230149877
|
22/06/2023
|
Patil Rajkumar Vittalrao
|
1821010WL008650
|
Patil Rajkumar Vittalrao
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141906
|
|
Mr. RAJKUMAR VITHALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24210620230149878
|
22/06/2023
|
Patil Sangita Rajkumar
|
1821010WL008650
|
Patil Sangita Rajkumar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141903
|
|
Mrs. Sangita Rajkumar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
DEONI
|
MH-21-010-027-001/184
(Indral)
|
1821010000NRG24210620230149881
|
22/06/2023
|
Shubham dyanoba Patil
|
1821010WL008650
|
Shubham dyanoba Patil
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141868
|
|
MR SHUBHAM DNYANOBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEONI
|
MH-21-010-027-001/245
(Indral)
|
1821010000NRG24210620230149887
|
22/06/2023
|
Biradar Gunwant Manohar
|
1821010WL008650
|
Biradar Gunwant Manohar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141866
|
|
MR GUNAVANT MANOHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-027-001/245
(Indral)
|
1821010000NRG24210620230149888
|
22/06/2023
|
Biradar Rekhabai Gunwanat
|
1821010WL008650
|
Biradar Rekhabai Gunwanat
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141912
|
|
MRS SUREKHA GUNVANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-027-001/246
(Indral)
|
1821010000NRG24210620230149889
|
22/06/2023
|
Biradar Ram Bhujang
|
1821010WL008650
|
Biradar Ram Bhujang
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141911
|
|
Mr. RAMRAO BHUJANGRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
DEONI
|
MH-21-010-027-001/68
(Indral)
|
1821010000NRG24210620230149898
|
22/06/2023
|
Maihtre Usha Vyankatrao
|
1821010WL008650
|
Maihtre Usha Vyankatrao
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141901
|
|
RUPABAIVENKATRAOMEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
DEONI
|
MH-21-010-027-001/77
(Indral)
|
1821010000NRG24210620230149899
|
22/06/2023
|
Maihtre Jaya Shanakar
|
1821010WL008650
|
Maihtre Jaya Shanakar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141900
|
|
Mrs. Jayashri Shankar Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24210620230149902
|
22/06/2023
|
Bhosale Mukinda Mallikarjun
|
1821010WL008650
|
Bhosale Mukinda Mallikarjun
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141895
|
|
Mr. MUKUND MALLIKARJUN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24210620230149903
|
22/06/2023
|
Bhosale Niramla Mukinda
|
1821010WL008650
|
Bhosale Niramla Mukinda
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141896
|
|
Mrs. NIRMALA MUKUND BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
DEONI
|
MH-21-010-044-001/104
(Wadmurambi)
|
1821010000NRG24210620230151457
|
22/06/2023
|
Timmava Rangrav Bijabure
|
1821010WL008737
|
Timmava Rangrav Bijabure
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141913
|
|
MRS TIMAVA RANGU BIJAPURE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEONI
|
MH-21-010-044-001/15
(Wadmurambi)
|
1821010000NRG24210620230151463
|
22/06/2023
|
Indubai Prakash Swami
|
1821010WL008737
|
Indubai Prakash Swami
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141907
|
|
MRS INDUBAI PRAKASH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-044-001/15
(Wadmurambi)
|
1821010000NRG24210620230151462
|
22/06/2023
|
Prakash Shankarpa Swami
|
1821010WL008737
|
Prakash Shankarpa Swami
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141908
|
|
MR PRAKASH SHANKARPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-044-001/160
(Wadmurambi)
|
1821010000NRG24210620230151467
|
22/06/2023
|
Vijaykumar Shivling Biradar
|
1821010WL008737
|
Vijaykumar Shivling Biradar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141869
|
|
Mr. VIJAYKUMAR SHIVLINGPPA BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
DEONI
|
MH-21-010-044-001/166
(Wadmurambi)
|
1821010000NRG24210620230151469
|
22/06/2023
|
Shilpa Ganpat More
|
1821010WL008737
|
Shilpa Ganpat More
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141910
|
|
Mrs. SHILPA GANAPAT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
DEONI
|
MH-21-010-044-001/174
(Wadmurambi)
|
1821010000NRG24210620230151470
|
22/06/2023
|
Bijapure Salubai
|
1821010WL008737
|
Bijapure Salubai
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141914
|
|
SHALUBAIBABURAOBIJAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
DEONI
|
MH-21-010-044-001/18
(Wadmurambi)
|
1821010000NRG24210620230151471
|
22/06/2023
|
Mamdge Parmeshwar Gopinath
|
1821010WL008737
|
Mamdge Parmeshwar Gopinath
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141788
|
|
PARMESHWARGOPINATHMAMADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
DEONI
|
MH-21-010-044-001/676
(Wadmurambi)
|
1821010000NRG24210620230151475
|
22/06/2023
|
Gopal Madeorao More
|
1821010WL008737
|
Gopal Madeorao More
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141870
|
|
MR GOPAL MADHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEONI
|
MH-21-010-044-001/753
(Wadmurambi)
|
1821010000NRG24210620230151476
|
22/06/2023
|
Jamunabai Govind Pawar
|
1821010WL008737
|
Jamunabai Govind Pawar
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141909
|
|
Mrs. JAMUNABAI GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
DEONI
|
MH-21-010-044-001/86
(Wadmurambi)
|
1821010000NRG24210620230151480
|
22/06/2023
|
Madhavrao Gangram Kambale
|
1821010WL008737
|
Madhavrao Gangram Kambale
|
1143
|
MAHG0004339
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230141883
|
|
MR MADHAV GANGARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313950
|
313950
|
|
|
|
|
|
|
|