|
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-21-010-027-001/129
(Indral)
|
1821010000NRG24010620230068921
|
01/06/2023
|
Gulubai Vasantrao Patil
|
1821010WL004187
|
Gulubai Vasantrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104442
|
|
GULABVASANTARAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-027-001/134
(Indral)
|
1821010000NRG24010620230068922
|
01/06/2023
|
Laximan Shivajirao ghatge
|
1821010WL004187
|
Laximan Shivajirao ghatge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230104623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEONI
|
MH-21-010-027-001/230
(Indral)
|
1821010000NRG24010620230068941
|
01/06/2023
|
Londhe Shivaji Vithal
|
1821010WL004187
|
Londhe Shivaji Vithal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104443
|
|
SHIVAJIVITTHALLONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
DEONI
|
MH-21-010-027-001/284
(Indral)
|
1821010000NRG24010620230068947
|
01/06/2023
|
Sushan Sopanrao Ghatage
|
1821010WL004187
|
Sushan Sopanrao Ghatage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104624
|
|
MR SUSHANT SOPAN GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-028-003/1214
(Jawalga)
|
1821010000NRG24310520230066943
|
01/06/2023
|
Satish Madhukar Jadhav
|
1821010WL004093
|
Satish Madhukar Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104447
|
|
Mr. SATISH MADHUKAR JADHAV
|
INDIAN BANK(607105)
|
|
6
|
DEONI
|
MH-21-010-028-003/1431
(Jawalga)
|
1821010000NRG24310520230066961
|
01/06/2023
|
Nagnath Sadashiv Bhange
|
1821010WL004093
|
Nagnath Sadashiv Bhange
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104446
|
|
Mr. NAGNATH SADASHIV BHANGE
|
INDIAN BANK(607105)
|
|
7
|
DEONI
|
MH-21-010-028-003/217
(Jawalga)
|
1821010000NRG24310520230066977
|
01/06/2023
|
Sayyad Khalil Shabbir
|
1821010WL004093
|
Sayyad Khalil Shabbir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104464
|
|
Mr. Khalil Shabbir Sayyad
|
INDIAN BANK(607105)
|
|
8
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG24310520230067000
|
01/06/2023
|
Kumbhar Parvati Madhav
|
1821010WL004093
|
Kumbhar Parvati Madhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104448
|
|
KUMBHARPARVATIBAIMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-028-003/429
(Jawalga)
|
1821010000NRG24310520230067012
|
01/06/2023
|
Sugrive Dattau Saudagar
|
1821010WL004093
|
Sugrive Dattau Saudagar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104441
|
|
SUGRIVDATTATRAYSAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-028-003/790
(Jawalga)
|
1821010000NRG24310520230067030
|
01/06/2023
|
Dhondiram Raghunath Biradar
|
1821010WL004093
|
Dhondiram Raghunath Biradar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104444
|
|
Mr. DHONDIRAM RAGHUNATH BIRADAR
|
INDIAN BANK(607105)
|
|
11
|
DEONI
|
MH-21-010-028-003/790
(Jawalga)
|
1821010000NRG24310520230067031
|
01/06/2023
|
Ramling Dhondiram Biradar
|
1821010WL004093
|
Ramling Dhondiram Biradar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104583
|
|
Mr. RAMLING DHONDIRAM BIRADAR
|
INDIAN BANK(607105)
|
|
12
|
DEONI
|
MH-21-010-050-001/151
(Bhopani)
|
1821010000NRG24310520230066883
|
01/06/2023
|
Narshing Kantrao Biradar
|
1821010WL004089
|
Narshing Kantrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104439
|
|
NARSING KANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEONI
|
MH-21-010-050-001/269
(Bhopani)
|
1821010000NRG24310520230066891
|
01/06/2023
|
Sandeep Balaji Dodke
|
1821010WL004089
|
Sandeep Balaji Dodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104440
|
|
MR SANDIP BALAJIRAO DODKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEONI
|
MH-21-010-050-001/68
(Bhopani)
|
1821010000NRG24310520230066895
|
01/06/2023
|
Balaji Namdev Biradar
|
1821010WL004089
|
Balaji Namdev Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104438
|
|
BALAJINAMDEVRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
15
|
DEONI
|
MH-21-010-050-001/68
(Bhopani)
|
1821010000NRG24310520230066897
|
01/06/2023
|
Vijay balaji biradar
|
1821010WL004089
|
Vijay balaji biradar
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104538
|
|
Vijay Balaji Patil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
DEONI
|
MH-21-010-028-003/1190
(Jawalga)
|
1821010000NRG24310520230066942
|
01/06/2023
|
Madhav Shivadas Tondare
|
1821010WL004093
|
Madhav Shivadas Tondare
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104577
|
|
Mr. MAHADEV SHIVDAS TONDARE
|
INDIAN BANK(607105)
|
|
17
|
DEONI
|
MH-21-010-028-003/36
(Jawalga)
|
1821010000NRG24310520230066995
|
01/06/2023
|
Jadhav Anusaya Uattam
|
1821010WL004093
|
Jadhav Anusaya Uattam
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104471
|
|
Ms. ANUSAYA UATTM JADHV
|
INDIAN BANK(607105)
|
|
18
|
DEONI
|
MH-21-010-028-003/36
(Jawalga)
|
1821010000NRG24310520230066994
|
01/06/2023
|
Jadhav Uattam Prabhu
|
1821010WL004093
|
Jadhav Uattam Prabhu
|
00176
|
IDIB000C562
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104533
|
|
Mr. Uttam Prabhu Jadhav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
DEONI
|
MH-21-010-028-001/76
(Jawalga)
|
1821010000NRG24310520230066931
|
01/06/2023
|
jagdevi ready
|
1821010WL004093
|
jagdevi ready
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104581
|
|
Mrs. JAGDEVI SHARAD REDDY
|
INDIAN BANK(607105)
|
|
20
|
DEONI
|
MH-21-010-028-001/76
(Jawalga)
|
1821010000NRG24310520230066930
|
01/06/2023
|
Sharad redy
|
1821010WL004093
|
Sharad redy
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104467
|
|
Mr. SHARAD PRAKASH REDDY
|
INDIAN BANK(607105)
|
|
21
|
DEONI
|
MH-21-010-028-003/1007
(Jawalga)
|
1821010000NRG24310520230066932
|
01/06/2023
|
Girish Shivaji Patil
|
1821010WL004093
|
Girish Shivaji Patil
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104542
|
|
PATIL GIRISH SHIVAJI
|
AXIS BANK(607153)
|
|
22
|
DEONI
|
MH-21-010-028-003/1022
(Jawalga)
|
1821010000NRG24310520230066933
|
01/06/2023
|
Ashok Marotirao Kale
|
1821010WL004093
|
Ashok Marotirao Kale
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104461
|
|
Mr. ASHOK MAROTIRAO KALE
|
INDIAN BANK(607105)
|
|
23
|
DEONI
|
MH-21-010-028-003/1022
(Jawalga)
|
1821010000NRG24310520230066934
|
01/06/2023
|
Shobhavati Ashok Kale
|
1821010WL004093
|
Shobhavati Ashok Kale
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104592
|
|
Mrs. SHOBHAWATI ASHOK KALE
|
INDIAN BANK(607105)
|
|
24
|
DEONI
|
MH-21-010-028-003/108
(Jawalga)
|
1821010000NRG24310520230066935
|
01/06/2023
|
Sonkamble Namdev Ganpati
|
1821010WL004093
|
Sonkamble Namdev Ganpati
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104451
|
|
Mr. NAMADEV GANAPATI SONKAMBLE
|
INDIAN BANK(607105)
|
|
25
|
DEONI
|
MH-21-010-028-003/1108
(Jawalga)
|
1821010000NRG24310520230066937
|
01/06/2023
|
Narayan Ratan Kalse
|
1821010WL004093
|
Narayan Ratan Kalse
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104569
|
|
Mr. NARAYAN RATAN KALSE
|
INDIAN BANK(607105)
|
|
26
|
DEONI
|
MH-21-010-028-003/1108
(Jawalga)
|
1821010000NRG24310520230066938
|
01/06/2023
|
Varsha Narayan Kalase
|
1821010WL004093
|
Varsha Narayan Kalase
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104597
|
|
Mrs. VARSHARANI NARAYAN KALASE
|
INDIAN BANK(607105)
|
|
27
|
DEONI
|
MH-21-010-028-003/1128
(Jawalga)
|
1821010000NRG24310520230066941
|
01/06/2023
|
Ganesh Vasant Bhandare
|
1821010WL004093
|
Ganesh Vasant Bhandare
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104600
|
|
Mr. GANESH VASANTRAO BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DEONI
|
MH-21-010-028-003/1128
(Jawalga)
|
1821010000NRG24310520230066939
|
01/06/2023
|
Vasant Gunderao Bhandare
|
1821010WL004093
|
Vasant Gunderao Bhandare
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104599
|
|
Mr. VASANT GUNDERAO BHNDARE
|
INDIAN BANK(607105)
|
|
29
|
DEONI
|
MH-21-010-028-003/1228
(Jawalga)
|
1821010000NRG24310520230066944
|
01/06/2023
|
Narayan Ramkishan Patil
|
1821010WL004093
|
Narayan Ramkishan Patil
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104455
|
|
Mr. NARAYN RAMKISHAN PATIL
|
INDIAN BANK(607105)
|
|
30
|
DEONI
|
MH-21-010-028-003/1259
(Jawalga)
|
1821010000NRG24310520230066946
|
01/06/2023
|
Dileshadbi Khajuddin Sayyad
|
1821010WL004093
|
Dileshadbi Khajuddin Sayyad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104590
|
|
Mrs. DILSHADBI KHAJU SAYYD
|
INDIAN BANK(607105)
|
|
31
|
DEONI
|
MH-21-010-028-003/1259
(Jawalga)
|
1821010000NRG24310520230066945
|
01/06/2023
|
Khajuddin Pashasab Sayyad
|
1821010WL004093
|
Khajuddin Pashasab Sayyad
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104589
|
|
Mr. Khajudin Pashasab Sayyad
|
INDIAN BANK(607105)
|
|
32
|
DEONI
|
MH-21-010-028-003/1262
(Jawalga)
|
1821010000NRG24310520230066947
|
01/06/2023
|
Vajir Balansab Shaikh
|
1821010WL004093
|
Vajir Balansab Shaikh
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104559
|
|
VAJIR BALANSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEONI
|
MH-21-010-028-003/1264
(Jawalga)
|
1821010000NRG24310520230066948
|
01/06/2023
|
Ajrodin Balansab Shaikh
|
1821010WL004093
|
Ajrodin Balansab Shaikh
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104470
|
|
MR AZROODIN BALANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-028-003/1265
(Jawalga)
|
1821010000NRG24310520230066951
|
01/06/2023
|
Kamalabai Suresh Chakate
|
1821010WL004093
|
Kamalabai Suresh Chakate
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104539
|
|
CHAKATEKAMALBAISURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
DEONI
|
MH-21-010-028-003/1265
(Jawalga)
|
1821010000NRG24310520230066949
|
01/06/2023
|
Om Suresh Chakate
|
1821010WL004093
|
Om Suresh Chakate
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104536
|
|
Mr. OM SURESH CHAKATE
|
INDIAN BANK(607105)
|
|
36
|
DEONI
|
MH-21-010-028-003/1302
(Jawalga)
|
1821010000NRG24310520230066952
|
01/06/2023
|
Ganesh Baburao Patil
|
1821010WL004093
|
Ganesh Baburao Patil
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104561
|
|
PATILGANESHBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
DEONI
|
MH-21-010-028-003/138
(Jawalga)
|
1821010000NRG24310520230066953
|
01/06/2023
|
Anant Vaijanth Waghamare
|
1821010WL004093
|
Anant Vaijanth Waghamare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104463
|
|
Mr. ANANT VAIJNATH WAGHMARE
|
INDIAN BANK(607105)
|
|
38
|
DEONI
|
MH-21-010-028-003/1390
(Jawalga)
|
1821010000NRG24310520230066954
|
01/06/2023
|
Renuka Sandeep Patil
|
1821010WL004093
|
Renuka Sandeep Patil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104534
|
|
Mrs. RENUKA SANDIP PATIL
|
INDIAN BANK(607105)
|
|
39
|
DEONI
|
MH-21-010-028-003/1402
(Jawalga)
|
1821010000NRG24310520230066955
|
01/06/2023
|
Dattatray Vidhyasagar Srivastav
|
1821010WL004093
|
Dattatray Vidhyasagar Srivastav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104466
|
|
Mr. DATTATRYA VIDHYADHAR SHRIWASTAV
|
INDIAN BANK(607105)
|
|
40
|
DEONI
|
MH-21-010-028-003/1409
(Jawalga)
|
1821010000NRG24310520230066957
|
01/06/2023
|
Govind Eknath Biradar
|
1821010WL004093
|
Govind Eknath Biradar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104594
|
|
Mr. GOVIND EKNATH BIRADAR
|
INDIAN BANK(607105)
|
|
41
|
DEONI
|
MH-21-010-028-003/1412
(Jawalga)
|
1821010000NRG24310520230066958
|
01/06/2023
|
Ramling Havagirao Mule
|
1821010WL004093
|
Ramling Havagirao Mule
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104462
|
|
Mr. RAMLAING HAVGIRAO MULE
|
INDIAN BANK(607105)
|
|
42
|
DEONI
|
MH-21-010-028-003/1422
(Jawalga)
|
1821010000NRG24310520230066959
|
01/06/2023
|
Rushi Laxman Jadhav
|
1821010WL004093
|
Rushi Laxman Jadhav
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104596
|
|
Mr. RUSHIKESH LAXMAN JADHAV
|
INDIAN BANK(607105)
|
|
43
|
DEONI
|
MH-21-010-028-003/1435
(Jawalga)
|
1821010000NRG24310520230066965
|
01/06/2023
|
Madhav Tulshiram Javed
|
1821010WL004093
|
Madhav Tulshiram Javed
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104450
|
|
MADHAV TULSHIRAM JAYADE
|
AXIS BANK(607153)
|
|
44
|
DEONI
|
MH-21-010-028-003/1436
(Jawalga)
|
1821010000NRG24310520230066966
|
01/06/2023
|
Parvin Kashinath Biradar
|
1821010WL004093
|
Parvin Kashinath Biradar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104578
|
|
Mr. PRAVIN KASINATH BIRADAR
|
INDIAN BANK(607105)
|
|
45
|
DEONI
|
MH-21-010-028-003/1447
(Jawalga)
|
1821010000NRG24310520230066969
|
01/06/2023
|
Sangita Vijykumar Khirshette
|
1821010WL004093
|
Sangita Vijykumar Khirshette
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104574
|
|
Mrs. SANGITA VIJAY KHIRASHITTE
|
INDIAN BANK(607105)
|
|
46
|
DEONI
|
MH-21-010-028-003/191
(Jawalga)
|
1821010000NRG24310520230066970
|
01/06/2023
|
Champa Narsing Itboyane
|
1821010WL004093
|
Champa Narsing Itboyane
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104454
|
|
Mrs. CHAMPABAI NARSING ITBOYENE
|
INDIAN BANK(607105)
|
|
47
|
DEONI
|
MH-21-010-028-003/199
(Jawalga)
|
1821010000NRG24310520230066972
|
01/06/2023
|
Shadul Aayub Sayyad
|
1821010WL004093
|
Shadul Aayub Sayyad
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104550
|
|
Mr. Sohel Ayub Sayyd
|
INDIAN BANK(607105)
|
|
48
|
DEONI
|
MH-21-010-028-003/199
(Jawalga)
|
1821010000NRG24310520230066971
|
01/06/2023
|
Shadul Aayub Sayyad
|
1821010WL004093
|
Shadul Aayub Sayyad
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104549
|
|
SHADUL AYUB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEONI
|
MH-21-010-028-003/202
(Jawalga)
|
1821010000NRG24310520230066974
|
01/06/2023
|
Phakiar Dilshadbi Miskinsha
|
1821010WL004093
|
Phakiar Dilshadbi Miskinsha
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104558
|
|
Mrs. DILASHADBI MISTINSHAHA FAKIR
|
INDIAN BANK(607105)
|
|
50
|
DEONI
|
MH-21-010-028-003/202
(Jawalga)
|
1821010000NRG24310520230066973
|
01/06/2023
|
Phakir Miskinsha Ajimsha
|
1821010WL004093
|
Phakir Miskinsha Ajimsha
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104591
|
|
Mr. MIASKIN AJIMSHA FAKIR
|
INDIAN BANK(607105)
|
|
51
|
DEONI
|
MH-21-010-028-003/207
(Jawalga)
|
1821010000NRG24310520230066975
|
01/06/2023
|
Abidau Pasha Sayyad
|
1821010WL004093
|
Abidau Pasha Sayyad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104585
|
|
Ms. ABEDABI PASHASAAB SAYYAD
|
INDIAN BANK(607105)
|
|
52
|
DEONI
|
MH-21-010-028-003/207
(Jawalga)
|
1821010000NRG24310520230066976
|
01/06/2023
|
Mehbub Pasha Sayad
|
1821010WL004093
|
Mehbub Pasha Sayad
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104586
|
|
Mr. MEHEBOOB PASHASAB SAYYED
|
INDIAN BANK(607105)
|
|
53
|
DEONI
|
MH-21-010-028-003/217
(Jawalga)
|
1821010000NRG24310520230066978
|
01/06/2023
|
Sayyad Halima Khalil
|
1821010WL004093
|
Sayyad Halima Khalil
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104543
|
|
Ms. Halimabi Khalil Sayyd
|
INDIAN BANK(607105)
|
|
54
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG24310520230066979
|
01/06/2023
|
ladusab Sultansab Masuldar
|
1821010WL004093
|
ladusab Sultansab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104459
|
|
Mr. Ladusab Sultan Masuldar
|
INDIAN BANK(607105)
|
|
55
|
DEONI
|
MH-21-010-028-003/229
(Jawalga)
|
1821010000NRG24310520230066980
|
01/06/2023
|
Shabana Ladusab Masuldar
|
1821010WL004093
|
Shabana Ladusab Masuldar
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104458
|
|
Mrs. Shbana Ladusab Masuldar
|
INDIAN BANK(607105)
|
|
56
|
DEONI
|
MH-21-010-028-003/231
(Jawalga)
|
1821010000NRG24310520230066982
|
01/06/2023
|
Aphasarbi Kshim Mulla
|
1821010WL004093
|
Aphasarbi Kshim Mulla
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104571
|
|
Mrs. AFARABI KASHIM MULLA
|
INDIAN BANK(607105)
|
|
57
|
DEONI
|
MH-21-010-028-003/244
(Jawalga)
|
1821010000NRG24310520230066983
|
01/06/2023
|
Chand Rajjak Shaikh
|
1821010WL004093
|
Chand Rajjak Shaikh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104531
|
|
Mr. CHANDPASHA RAJESAHAB SHAIKH
|
INDIAN BANK(607105)
|
|
58
|
DEONI
|
MH-21-010-028-003/244
(Jawalga)
|
1821010000NRG24310520230066984
|
01/06/2023
|
Shabana Chand shaikh
|
1821010WL004093
|
Shabana Chand shaikh
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104468
|
|
Ms. SHBANABI CHANDPASHA SHAIKH
|
INDIAN BANK(607105)
|
|
59
|
DEONI
|
MH-21-010-028-003/257
(Jawalga)
|
1821010000NRG24310520230066985
|
01/06/2023
|
suleman dawtu mulla
|
1821010WL004093
|
suleman dawtu mulla
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104622
|
|
MULLASULEMANDOUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
DEONI
|
MH-21-010-028-003/274
(Jawalga)
|
1821010000NRG24310520230066986
|
01/06/2023
|
Avinash Madhav Waghamare
|
1821010WL004093
|
Avinash Madhav Waghamare
|
00176
|
IDIB000J588
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104588
|
|
AVINASHMADHAVWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
DEONI
|
MH-21-010-028-003/274
(Jawalga)
|
1821010000NRG24310520230066987
|
01/06/2023
|
Sakshi Madhav Wadhamare
|
1821010WL004093
|
Sakshi Madhav Wadhamare
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104587
|
|
SAKSHIMADHAVWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
DEONI
|
MH-21-010-028-003/29
(Jawalga)
|
1821010000NRG24310520230066988
|
01/06/2023
|
Kamble Ram Lalu
|
1821010WL004093
|
Kamble Ram Lalu
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104554
|
|
Mr. RAM LALU KAMBLE
|
INDIAN BANK(607105)
|
|
63
|
DEONI
|
MH-21-010-028-003/303
(Jawalga)
|
1821010000NRG24310520230066990
|
01/06/2023
|
Kailas Nangnath Biradar
|
1821010WL004093
|
Kailas Nangnath Biradar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104547
|
|
Mr. KAILASHA NAGNATH BIRADAR
|
INDIAN BANK(607105)
|
|
64
|
DEONI
|
MH-21-010-028-003/303
(Jawalga)
|
1821010000NRG24310520230066989
|
01/06/2023
|
Vandana Nagnath Biradar
|
1821010WL004093
|
Vandana Nagnath Biradar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104546
|
|
BIRADARVANDANANAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
DEONI
|
MH-21-010-028-003/306
(Jawalga)
|
1821010000NRG24310520230066991
|
01/06/2023
|
Biradar Dattu Sambhaji
|
1821010WL004093
|
Biradar Dattu Sambhaji
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104553
|
|
BIRADARDATTATRAYASAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
DEONI
|
MH-21-010-028-003/327
(Jawalga)
|
1821010000NRG24310520230066992
|
01/06/2023
|
Tanaja Tukaram Mule
|
1821010WL004093
|
Tanaja Tukaram Mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104557
|
|
Mrs. TANUJA TUKARAM MULE
|
INDIAN BANK(607105)
|
|
67
|
DEONI
|
MH-21-010-028-003/34
(Jawalga)
|
1821010000NRG24310520230066993
|
01/06/2023
|
Jadhav Anita Udhav
|
1821010WL004093
|
Jadhav Anita Udhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104579
|
|
Mrs. ANITA UDHAV JADHAV
|
INDIAN BANK(607105)
|
|
68
|
DEONI
|
MH-21-010-028-003/372
(Jawalga)
|
1821010000NRG24310520230066997
|
01/06/2023
|
Bhalke Mangalbai Kashinath
|
1821010WL004093
|
Bhalke Mangalbai Kashinath
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104537
|
|
BHALKEMANGALBAIKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
DEONI
|
MH-21-010-028-003/372
(Jawalga)
|
1821010000NRG24310520230066996
|
01/06/2023
|
Kashinath Sangappa Bhalke
|
1821010WL004093
|
Kashinath Sangappa Bhalke
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104580
|
|
KASHINATHSANGPPABHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
DEONI
|
MH-21-010-028-003/379
(Jawalga)
|
1821010000NRG24310520230066999
|
01/06/2023
|
Bhagwat Dhondiram Takale
|
1821010WL004093
|
Bhagwat Dhondiram Takale
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104456
|
|
BHAGAVAT DHONDIRAM TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG24310520230067001
|
01/06/2023
|
Kumar Sangappa Madhav
|
1821010WL004093
|
Kumar Sangappa Madhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104626
|
|
SANGPPA MADHV KUNBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEONI
|
MH-21-010-028-003/403
(Jawalga)
|
1821010000NRG24310520230067002
|
01/06/2023
|
Kumbhar Lingappa Madhav
|
1821010WL004093
|
Kumbhar Lingappa Madhav
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104595
|
|
LINGPPA MHADEV KUNBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEONI
|
MH-21-010-028-003/406
(Jawalga)
|
1821010000NRG24310520230067003
|
01/06/2023
|
Lata Vijaykumar Patil
|
1821010WL004093
|
Lata Vijaykumar Patil
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104604
|
|
LATA VIJAYKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24310520230067006
|
01/06/2023
|
Sangmeshwar Sanjiv Biradar
|
1821010WL004093
|
Sangmeshwar Sanjiv Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104556
|
|
Mr. SANGAMESHWAR SANJIV BIRADAR
|
INDIAN BANK(607105)
|
|
75
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24310520230067004
|
01/06/2023
|
Sanjay Ramrao Biradar
|
1821010WL004093
|
Sanjay Ramrao Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104460
|
|
Mr. SANJY RAMRAO BIRADAR
|
INDIAN BANK(607105)
|
|
76
|
DEONI
|
MH-21-010-028-003/408
(Jawalga)
|
1821010000NRG24310520230067005
|
01/06/2023
|
Suhusma Sanjay Biradar
|
1821010WL004093
|
Suhusma Sanjay Biradar
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104465
|
|
Mrs. Sushma Sanjay Biradar
|
INDIAN BANK(607105)
|
|
77
|
DEONI
|
MH-21-010-028-003/418
(Jawalga)
|
1821010000NRG24310520230067008
|
01/06/2023
|
Madhav Dadarao Bhange
|
1821010WL004093
|
Madhav Dadarao Bhange
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104607
|
|
Mr. MADHV DADARAO BHNGE
|
INDIAN BANK(607105)
|
|
78
|
DEONI
|
MH-21-010-028-003/418
(Jawalga)
|
1821010000NRG24310520230067009
|
01/06/2023
|
Mahadevi Madhav Bhange
|
1821010WL004093
|
Mahadevi Madhav Bhange
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104608
|
|
Mrs. MHADEVI MADHAV BHANGE
|
INDIAN BANK(607105)
|
|
79
|
DEONI
|
MH-21-010-028-003/422
(Jawalga)
|
1821010000NRG24310520230067011
|
01/06/2023
|
Mukund Balaji Bodke
|
1821010WL004093
|
Mukund Balaji Bodke
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104453
|
|
Mr. MUKUND BALAJI BOKADE
|
INDIAN BANK(607105)
|
|
80
|
DEONI
|
MH-21-010-028-003/442
(Jawalga)
|
1821010000NRG24310520230067013
|
01/06/2023
|
Amit Anteshwar Biradar
|
1821010WL004093
|
Amit Anteshwar Biradar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104584
|
|
Mr. AMIT ANTESHWAR BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEONI
|
MH-21-010-028-003/443
(Jawalga)
|
1821010000NRG24310520230067014
|
01/06/2023
|
Shaikh Mahammad Bahadursab
|
1821010WL004093
|
Shaikh Mahammad Bahadursab
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104457
|
|
Mr. Mahammad Bahadursab Shaikh
|
INDIAN BANK(607105)
|
|
82
|
DEONI
|
MH-21-010-028-003/48
(Jawalga)
|
1821010000NRG24310520230067015
|
01/06/2023
|
Ramling Goroba Patole
|
1821010WL004093
|
Ramling Goroba Patole
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104551
|
|
Mr. RAMLING GOROBA PATOLE
|
INDIAN BANK(607105)
|
|
83
|
DEONI
|
MH-21-010-028-003/587
(Jawalga)
|
1821010000NRG24310520230067021
|
01/06/2023
|
Surekha Satish Saudagr
|
1821010WL004093
|
Surekha Satish Saudagr
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104575
|
|
Mrs. SUREKHA SATISH SAUDAGR
|
INDIAN BANK(607105)
|
|
84
|
DEONI
|
MH-21-010-028-003/657
(Jawalga)
|
1821010000NRG24310520230067022
|
01/06/2023
|
Anita Anteshwar Mule
|
1821010WL004093
|
Anita Anteshwar Mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104605
|
|
Mrs. Anita Anteshwar Mule
|
INDIAN BANK(607105)
|
|
85
|
DEONI
|
MH-21-010-028-003/707
(Jawalga)
|
1821010000NRG24310520230067024
|
01/06/2023
|
Dhanaji Nivarati Kumbhar
|
1821010WL004093
|
Dhanaji Nivarati Kumbhar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104582
|
|
Mr. DHANAJI NIVARTTI KUMBHAR
|
INDIAN BANK(607105)
|
|
86
|
DEONI
|
MH-21-010-028-003/707
(Jawalga)
|
1821010000NRG24310520230067023
|
01/06/2023
|
Pooja Dhanaji Kumbar
|
1821010WL004093
|
Pooja Dhanaji Kumbar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104602
|
|
Mrs. POOJA DHANAJI KUMBHAR
|
INDIAN BANK(607105)
|
|
87
|
DEONI
|
MH-21-010-028-003/766
(Jawalga)
|
1821010000NRG24310520230067025
|
01/06/2023
|
Amit Sunil Mule
|
1821010WL004093
|
Amit Sunil Mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104606
|
|
Mr. AMIT SUNIL MULE
|
INDIAN BANK(607105)
|
|
88
|
DEONI
|
MH-21-010-028-003/774
(Jawalga)
|
1821010000NRG24310520230067027
|
01/06/2023
|
Brahamanad Balaji Dhanure
|
1821010WL004093
|
Brahamanad Balaji Dhanure
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104548
|
|
Mr. BRAMHANAND BALAJI DHANURE
|
INDIAN BANK(607105)
|
|
89
|
DEONI
|
MH-21-010-028-003/774
(Jawalga)
|
1821010000NRG24310520230067026
|
01/06/2023
|
Kantabai Balaji Dhanure
|
1821010WL004093
|
Kantabai Balaji Dhanure
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104603
|
|
Mrs. Kantabai Balaji Dhanure KANTABAI BA
|
INDIAN BANK(607105)
|
|
90
|
DEONI
|
MH-21-010-028-003/783
(Jawalga)
|
1821010000NRG24310520230067029
|
01/06/2023
|
Kartika Sudhakar Mule
|
1821010WL004093
|
Kartika Sudhakar Mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104541
|
|
Ms. KARTIKA SUDHAKR MULE
|
INDIAN BANK(607105)
|
|
91
|
DEONI
|
MH-21-010-028-003/783
(Jawalga)
|
1821010000NRG24310520230067028
|
01/06/2023
|
Sudhakar Ganapati Mule
|
1821010WL004093
|
Sudhakar Ganapati Mule
|
00176
|
IDIB000J588
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104540
|
|
SUDHAKAR GANPAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEONI
|
MH-21-010-028-003/805
(Jawalga)
|
1821010000NRG24310520230067033
|
01/06/2023
|
Mangesh Vasantrao Wagh
|
1821010WL004093
|
Mangesh Vasantrao Wagh
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104552
|
|
WAGHMANGESHVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
DEONI
|
MH-21-010-028-003/805
(Jawalga)
|
1821010000NRG24310520230067032
|
01/06/2023
|
Shobha Vasantrao Wagh
|
1821010WL004093
|
Shobha Vasantrao Wagh
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104573
|
|
Mrs. SHOBHA VASANTRAO VAGH
|
INDIAN BANK(607105)
|
|
94
|
DEONI
|
MH-21-010-028-003/813
(Jawalga)
|
1821010000NRG24310520230067034
|
01/06/2023
|
Irphana Salim Mulla
|
1821010WL004093
|
Irphana Salim Mulla
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104544
|
|
ERFAN SALIM MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEONI
|
MH-21-010-028-003/813
(Jawalga)
|
1821010000NRG24310520230067035
|
01/06/2023
|
Munnabi Iraphan Mulla
|
1821010WL004093
|
Munnabi Iraphan Mulla
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104598
|
|
MUNNABI IRFAN MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEONI
|
MH-21-010-028-003/823
(Jawalga)
|
1821010000NRG24310520230067037
|
01/06/2023
|
Shaubai Babasaheb Mane
|
1821010WL004093
|
Shaubai Babasaheb Mane
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104545
|
|
Mrs. SHAHUBAI BABASAHEB MANE
|
INDIAN BANK(607105)
|
|
97
|
DEONI
|
MH-21-010-028-003/834
(Jawalga)
|
1821010000NRG24310520230067038
|
01/06/2023
|
Abdul Turab Masuldar
|
1821010WL004093
|
Abdul Turab Masuldar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104572
|
|
Mr. Abdul Turab Masuladar
|
INDIAN BANK(607105)
|
|
98
|
DEONI
|
MH-21-010-028-003/836
(Jawalga)
|
1821010000NRG24310520230067040
|
01/06/2023
|
Nasrin Nabisha Fakir
|
1821010WL004093
|
Nasrin Nabisha Fakir
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104570
|
|
Mrs. Nasribi Nabisaab Fakir
|
INDIAN BANK(607105)
|
|
99
|
DEONI
|
MH-21-010-028-003/84
(Jawalga)
|
1821010000NRG24310520230067042
|
01/06/2023
|
Patole Reshma Sindheshwar
|
1821010WL004093
|
Patole Reshma Sindheshwar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104593
|
|
Mrs. RESHMA SIDDHESHWAR PATOLE
|
INDIAN BANK(607105)
|
|
100
|
DEONI
|
MH-21-010-028-003/84
(Jawalga)
|
1821010000NRG24310520230067041
|
01/06/2023
|
Patole Sidheshwar Kashinath
|
1821010WL004093
|
Patole Sidheshwar Kashinath
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104532
|
|
Mr. Sidheshwar Kashinath Patole
|
INDIAN BANK(607105)
|
|
101
|
DEONI
|
MH-21-010-028-003/841
(Jawalga)
|
1821010000NRG24310520230067043
|
01/06/2023
|
Janabai Narsing Patole
|
1821010WL004093
|
Janabai Narsing Patole
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104576
|
|
Ms. Ankita Narsing Patole
|
INDIAN BANK(607105)
|
|
102
|
DEONI
|
MH-21-010-028-003/871
(Jawalga)
|
1821010000NRG24310520230067044
|
01/06/2023
|
Parmeshwar Shesherao Saudagar
|
1821010WL004093
|
Parmeshwar Shesherao Saudagar
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104601
|
|
Mr. PARMESHVR SHESHERAO SAUDAGR
|
INDIAN BANK(607105)
|
|
103
|
DEONI
|
MH-21-010-028-003/889
(Jawalga)
|
1821010000NRG24310520230067046
|
01/06/2023
|
Dyanand Prakash Paatole
|
1821010WL004093
|
Dyanand Prakash Paatole
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104562
|
|
Mr. Dyanand Prakash Paatole
|
INDIAN BANK(607105)
|
|
104
|
DEONI
|
MH-21-010-028-003/889
(Jawalga)
|
1821010000NRG24310520230067045
|
01/06/2023
|
Mahadevi Shankar Patole
|
1821010WL004093
|
Mahadevi Shankar Patole
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104555
|
|
Mrs. Mahadevi Shankar Patole
|
INDIAN BANK(607105)
|
|
105
|
DEONI
|
MH-21-010-028-003/9
(Jawalga)
|
1821010000NRG24310520230067047
|
01/06/2023
|
Usha Udhav Surywanshi
|
1821010WL004093
|
Usha Udhav Surywanshi
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104469
|
|
Ms. USHA UDHAV SURYAWANSHI
|
INDIAN BANK(607105)
|
|
106
|
DEONI
|
MH-21-010-028-003/957
(Jawalga)
|
1821010000NRG24310520230067048
|
01/06/2023
|
Omkar Sakharam Bodke
|
1821010WL004093
|
Omkar Sakharam Bodke
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104627
|
|
Mr. Omkar Sakharam Bodke
|
INDIAN BANK(607105)
|
|
107
|
DEONI
|
MH-21-010-028-003/970
(Jawalga)
|
1821010000NRG24310520230067050
|
01/06/2023
|
Udhav Trimbak Patole
|
1821010WL004093
|
Udhav Trimbak Patole
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104628
|
|
Mr. Udhhav Tryambak Patole
|
INDIAN BANK(607105)
|
|
108
|
DEONI
|
MH-21-010-028-003/970
(Jawalga)
|
1821010000NRG24310520230067049
|
01/06/2023
|
Urmila Udhav Patole
|
1821010WL004093
|
Urmila Udhav Patole
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104560
|
|
URMILA UDDHAV PATOLE
|
HDFC BANK LTD(607152)
|
|
109
|
DEONI
|
MH-21-010-028-003/98
(Jawalga)
|
1821010000NRG24310520230067052
|
01/06/2023
|
Sonakambale Anita udhav
|
1821010WL004093
|
Sonakambale Anita udhav
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104535
|
|
Mrs. ANITA UDHAV SONKAMBALE
|
INDIAN BANK(607105)
|
|
110
|
DEONI
|
MH-21-010-028-003/98
(Jawalga)
|
1821010000NRG24310520230067051
|
01/06/2023
|
Sonakambale Udhav Pandhari
|
1821010WL004093
|
Sonakambale Udhav Pandhari
|
00176
|
IDIB000J588
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104452
|
|
Mr. Uddhav Pandhari Sonkamble
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135681
|
135681
|
|
|
|
|
|
|
|
|
111
|
DEONI
|
MH-21-010-004-001/100
(Ambanagar)
|
1821010000NRG24310520230067057
|
01/06/2023
|
Shamid aalabksh shekh
|
1821010WL004095
|
Shamid aalabksh shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104490
|
|
MR SHAMID ALLABAKSHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEONI
|
MH-21-010-004-001/100
(Ambanagar)
|
1821010000NRG24310520230067058
|
01/06/2023
|
Shbana Shamid Shekh
|
1821010WL004095
|
Shbana Shamid Shekh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104491
|
|
MRS SABANABI SHAMIDMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEONI
|
MH-21-010-004-001/108
(Ambanagar)
|
1821010000NRG24310520230067059
|
01/06/2023
|
Shaikh Rauff Ismile
|
1821010WL004095
|
Shaikh Rauff Ismile
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104489
|
|
MR RAUF ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEONI
|
MH-21-010-004-001/110
(Ambanagar)
|
1821010000NRG24310520230067060
|
01/06/2023
|
Shaikh Mustfa Ismile
|
1821010WL004095
|
Shaikh Mustfa Ismile
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104485
|
|
MR MUSTAFA ISMAILSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEONI
|
MH-21-010-004-001/13
(Ambanagar)
|
1821010000NRG24310520230067061
|
01/06/2023
|
shaikh
|
1821010WL004095
|
shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104488
|
|
MR SHARIF ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEONI
|
MH-21-010-004-001/13
(Ambanagar)
|
1821010000NRG24310520230067062
|
01/06/2023
|
shaikh
|
1821010WL004095
|
shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104617
|
|
MRS NURJAHA SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEONI
|
MH-21-010-004-001/134
(Ambanagar)
|
1821010000NRG24310520230067063
|
01/06/2023
|
Nilavati Shesherao Surywanshi
|
1821010WL004095
|
Nilavati Shesherao Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104615
|
|
MRS NILAWATI SHESHERAO SURAYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24310520230067064
|
01/06/2023
|
Madhukar Namdev Khatal
|
1821010WL004095
|
Madhukar Namdev Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104610
|
|
MR MADHUKAR NAMDEV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEONI
|
MH-21-010-004-001/197
(Ambanagar)
|
1821010000NRG24310520230067065
|
01/06/2023
|
Shobha Madhukar Khatal
|
1821010WL004095
|
Shobha Madhukar Khatal
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104516
|
|
MRS SHOBHA MADHUKAR KHATAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEONI
|
MH-21-010-004-001/200
(Ambanagar)
|
1821010000NRG24310520230067067
|
01/06/2023
|
Kashibai Vilas Lature
|
1821010WL004095
|
Kashibai Vilas Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104621
|
|
MRS KASHIBAI VILAS LATURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEONI
|
MH-21-010-004-001/200
(Ambanagar)
|
1821010000NRG24310520230067068
|
01/06/2023
|
Parmeshwar Vilas Lature
|
1821010WL004095
|
Parmeshwar Vilas Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104502
|
|
MR PARMESHWAR VILAS LATURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEONI
|
MH-21-010-004-001/200
(Ambanagar)
|
1821010000NRG24310520230067066
|
01/06/2023
|
Vilas Kanteppa Lature
|
1821010WL004095
|
Vilas Kanteppa Lature
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104618
|
|
MR VILAS KENTAPPA LATURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEONI
|
MH-21-010-004-001/202
(Ambanagar)
|
1821010000NRG24310520230067069
|
01/06/2023
|
Khudboddin Allabaksh Sheikh
|
1821010WL004095
|
Khudboddin Allabaksh Sheikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104482
|
|
MR KHUDABODIN ALLABAKSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEONI
|
MH-21-010-004-001/234
(Ambanagar)
|
1821010000NRG24310520230067070
|
01/06/2023
|
Mastan Najirsab Mulla
|
1821010WL004095
|
Mastan Najirsab Mulla
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104493
|
|
MR MASTAN NAJIRSAB MULLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEONI
|
MH-21-010-004-001/241
(Ambanagar)
|
1821010000NRG24310520230067071
|
01/06/2023
|
Santosh Subhash Badanale
|
1821010WL004095
|
Santosh Subhash Badanale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104529
|
|
SANTOSH SUBHASH BADNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEONI
|
MH-21-010-004-001/241
(Ambanagar)
|
1821010000NRG24310520230067072
|
01/06/2023
|
Vijayalaxmi Santosh Badanle
|
1821010WL004095
|
Vijayalaxmi Santosh Badanle
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104528
|
|
VIJAYLAXMI SANTOSH BADNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEONI
|
MH-21-010-004-001/246
(Ambanagar)
|
1821010000NRG24310520230067073
|
01/06/2023
|
Krishnaji Vinayak Solankar
|
1821010WL004095
|
Krishnaji Vinayak Solankar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104475
|
|
SOLKARBAJRANGVINAYAKGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
DEONI
|
MH-21-010-004-001/249
(Ambanagar)
|
1821010000NRG24310520230067074
|
01/06/2023
|
Akhil Ismail Shaik
|
1821010WL004095
|
Akhil Ismail Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104495
|
|
MR AKHIL ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEONI
|
MH-21-010-004-001/249
(Ambanagar)
|
1821010000NRG24310520230067075
|
01/06/2023
|
Risalat Akhil Shaik
|
1821010WL004095
|
Risalat Akhil Shaik
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104527
|
|
Mrs. RISALAT RIYAJODDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEONI
|
MH-21-010-004-001/29
(Ambanagar)
|
1821010000NRG24310520230067076
|
01/06/2023
|
Annarao Narsig Suryavanshi
|
1821010WL004095
|
Annarao Narsig Suryavanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104530
|
|
MR ANNARAO NARASING SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEONI
|
MH-21-010-004-001/35
(Ambanagar)
|
1821010000NRG24310520230067077
|
01/06/2023
|
Rafik Rokmoddin Shaikh
|
1821010WL004095
|
Rafik Rokmoddin Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104611
|
|
MR RAFIK RUKMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEONI
|
MH-21-010-004-001/35
(Ambanagar)
|
1821010000NRG24310520230067078
|
01/06/2023
|
Sayrabi Rafik Shaikh
|
1821010WL004095
|
Sayrabi Rafik Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104515
|
|
MRS SAYARABI RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24310520230067081
|
01/06/2023
|
Savita Umakant Survase
|
1821010WL004095
|
Savita Umakant Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104477
|
|
MRS SAVITA UMAKANT SURWASE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEONI
|
MH-21-010-004-001/49
(Ambanagar)
|
1821010000NRG24310520230067080
|
01/06/2023
|
Umakant Dnyanoba Survase
|
1821010WL004095
|
Umakant Dnyanoba Survase
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104505
|
|
MR UMAKANT DNYANOBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEONI
|
MH-21-010-004-001/66
(Ambanagar)
|
1821010000NRG24310520230067082
|
01/06/2023
|
Surywanshi Ram Mareppa
|
1821010WL004095
|
Surywanshi Ram Mareppa
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104492
|
|
RAMMAREPPASURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
DEONI
|
MH-21-010-004-001/69
(Ambanagar)
|
1821010000NRG24310520230067084
|
01/06/2023
|
Rajendra Kashinath Surywanshi
|
1821010WL004095
|
Rajendra Kashinath Surywanshi
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104519
|
|
MR RAJENDRA KASHINATH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEONI
|
MH-21-010-004-001/7
(Ambanagar)
|
1821010000NRG24310520230067085
|
01/06/2023
|
Rijawan Shekil Shaikh
|
1821010WL004095
|
Rijawan Shekil Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104481
|
|
MRS RIJVANA SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEONI
|
MH-21-010-004-001/72
(Ambanagar)
|
1821010000NRG24310520230067086
|
01/06/2023
|
Surywanshi kamalakar Kashiram
|
1821010WL004095
|
Surywanshi kamalakar Kashiram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104479
|
|
MR KAMALAKAR KASHINATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEONI
|
MH-21-010-004-001/76
(Ambanagar)
|
1821010000NRG24310520230067087
|
01/06/2023
|
Vainkat Digambar Pawar
|
1821010WL004095
|
Vainkat Digambar Pawar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104472
|
|
PAWARVYANKATDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
DEONI
|
MH-21-010-004-001/82
(Ambanagar)
|
1821010000NRG24310520230067089
|
01/06/2023
|
Mehboob Ibrahim Sheikh
|
1821010WL004095
|
Mehboob Ibrahim Sheikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104507
|
|
MR MAHEBUB IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEONI
|
MH-21-010-004-001/83
(Ambanagar)
|
1821010000NRG24310520230067090
|
01/06/2023
|
Jakerabi Phatru Shaikh
|
1821010WL004095
|
Jakerabi Phatru Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104478
|
|
MRS JAKERABI FATRU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEONI
|
MH-21-010-004-001/97
(Ambanagar)
|
1821010000NRG24310520230067092
|
01/06/2023
|
Ibrahim Makabul Shaikh
|
1821010WL004095
|
Ibrahim Makabul Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104620
|
|
MR IBRAHIM MAKBOOLSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEONI
|
MH-21-010-004-001/97
(Ambanagar)
|
1821010000NRG24310520230067093
|
01/06/2023
|
Tamijbi Ibrahim Shaikh
|
1821010WL004095
|
Tamijbi Ibrahim Shaikh
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104616
|
|
MANULLATAMEJABIIBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24010620230068909
|
01/06/2023
|
Archana Ranjit Kambale
|
1821010WL004187
|
Archana Ranjit Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104506
|
|
MRS ARCHANA RANAJIT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24010620230068907
|
01/06/2023
|
Ramesh Kashinath Kambale
|
1821010WL004187
|
Ramesh Kashinath Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104508
|
|
MR RAMESH KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEONI
|
MH-21-010-027-001/1
(Indral)
|
1821010000NRG24010620230068908
|
01/06/2023
|
Ranjit Kashinath Kambale
|
1821010WL004187
|
Ranjit Kashinath Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104484
|
|
MR RANAJIT KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEONI
|
MH-21-010-027-001/107
(Indral)
|
1821010000NRG24010620230068910
|
01/06/2023
|
Gajanan Bhosale
|
1821010WL004187
|
Gajanan Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104619
|
|
MR GAJANAN TULSHIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24010620230068912
|
01/06/2023
|
Kalawati Subash Rotte
|
1821010WL004187
|
Kalawati Subash Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104480
|
|
MRS KALAVATI SUBHASH ROTTE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24010620230068913
|
01/06/2023
|
Manojkumar Subhasha Rotte
|
1821010WL004187
|
Manojkumar Subhasha Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104473
|
|
MR MANOJKUMAR SUBHASH ROTTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEONI
|
MH-21-010-027-001/110
(Indral)
|
1821010000NRG24010620230068911
|
01/06/2023
|
Subash Baburao Rotte
|
1821010WL004187
|
Subash Baburao Rotte
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104486
|
|
MR SUBHASH BABURAO ROTTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEONI
|
MH-21-010-027-001/122
(Indral)
|
1821010000NRG24010620230068916
|
01/06/2023
|
Baswraj Kasinath Itake
|
1821010WL004187
|
Baswraj Kasinath Itake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104614
|
|
MR BASWRAJ KASHINATH ITAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEONI
|
MH-21-010-027-001/122
(Indral)
|
1821010000NRG24010620230068917
|
01/06/2023
|
Karuna Baswraj Itake
|
1821010WL004187
|
Karuna Baswraj Itake
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104476
|
|
Mrs. KARUNA BASWRAJ ITAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DEONI
|
MH-21-010-027-001/148
(Indral)
|
1821010000NRG24010620230068927
|
01/06/2023
|
Ashwini Sangram Biradar
|
1821010WL004187
|
Ashwini Sangram Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104496
|
|
MRS ASHWINI SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEONI
|
MH-21-010-027-001/148
(Indral)
|
1821010000NRG24010620230068926
|
01/06/2023
|
Sangram Baburao Biradar
|
1821010WL004187
|
Sangram Baburao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104483
|
|
MR SANGRAM BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEONI
|
MH-21-010-027-001/150
(Indral)
|
1821010000NRG24010620230068928
|
01/06/2023
|
Shobhabai Ramdas Biradar
|
1821010WL004187
|
Shobhabai Ramdas Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104613
|
|
MRS SHOBHABAI RAMDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24010620230068929
|
01/06/2023
|
Biradar Dhanaraj Madhukar
|
1821010WL004187
|
Biradar Dhanaraj Madhukar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104514
|
|
MR DHANRAJ MADHUKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEONI
|
MH-21-010-027-001/153
(Indral)
|
1821010000NRG24010620230068932
|
01/06/2023
|
Lalata Shivanand Bhosale
|
1821010WL004187
|
Lalata Shivanand Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104500
|
|
MRS LALITA SHIVANAND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEONI
|
MH-21-010-027-001/153
(Indral)
|
1821010000NRG24010620230068931
|
01/06/2023
|
Shivanand Tulasiram Bhosale
|
1821010WL004187
|
Shivanand Tulasiram Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104497
|
|
MR BHOSALE SHIVAJI TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEONI
|
MH-21-010-027-001/17
(Indral)
|
1821010000NRG24010620230068936
|
01/06/2023
|
Kambale
|
1821010WL004187
|
Kambale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104625
|
|
MRS NANDINI UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEONI
|
MH-21-010-027-001/17
(Indral)
|
1821010000NRG24010620230068935
|
01/06/2023
|
Kambale Uttam Vankat
|
1821010WL004187
|
Kambale Uttam Vankat
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104487
|
|
MR UTTAM VYANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEONI
|
MH-21-010-027-001/185
(Indral)
|
1821010000NRG24010620230068938
|
01/06/2023
|
Biradar Madhav Manohar
|
1821010WL004187
|
Biradar Madhav Manohar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104504
|
|
MR MADHAV MANOHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEONI
|
MH-21-010-027-001/221
(Indral)
|
1821010000NRG24010620230068940
|
01/06/2023
|
Ghatge Dushant Sopanrao
|
1821010WL004187
|
Ghatge Dushant Sopanrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104494
|
|
MR DUSHANT SOPANRAO GHATGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEONI
|
MH-21-010-027-001/30
(Indral)
|
1821010000NRG24010620230068949
|
01/06/2023
|
Londhe Gaya Tanaji
|
1821010WL004187
|
Londhe Gaya Tanaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104513
|
|
MS GAYABAI TANAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEONI
|
MH-21-010-027-001/30
(Indral)
|
1821010000NRG24010620230068948
|
01/06/2023
|
Londhe Tanaji Sattavaji
|
1821010WL004187
|
Londhe Tanaji Sattavaji
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104512
|
|
MR TANAJI SATVAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEONI
|
MH-21-010-027-001/39
(Indral)
|
1821010000NRG24010620230068950
|
01/06/2023
|
Londhe Kondiba Prabhrawan
|
1821010WL004187
|
Londhe Kondiba Prabhrawan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104609
|
|
MR KONDIBA PRABHU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEONI
|
MH-21-010-027-001/4
(Indral)
|
1821010000NRG24010620230068952
|
01/06/2023
|
Lade Ranjna Maroti
|
1821010WL004187
|
Lade Ranjna Maroti
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104522
|
|
MRS RANJANABAI MAROTI LONDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEONI
|
MH-21-010-027-001/4
(Indral)
|
1821010000NRG24010620230068951
|
01/06/2023
|
Lodhe Maroti Satva
|
1821010WL004187
|
Lodhe Maroti Satva
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104523
|
|
MR MAROTI SATAVAJI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEONI
|
MH-21-010-027-001/63
(Indral)
|
1821010000NRG24010620230068954
|
01/06/2023
|
Waghmare kavita Shripati
|
1821010WL004187
|
Waghmare kavita Shripati
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104521
|
|
MS KAVITA SHRIPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEONI
|
MH-21-010-027-001/63
(Indral)
|
1821010000NRG24010620230068953
|
01/06/2023
|
Waghmare Shripati Shivram
|
1821010WL004187
|
Waghmare Shripati Shivram
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104520
|
|
MR SHRIPATI SHIVRAJ WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEONI
|
MH-21-010-027-001/83
(Indral)
|
1821010000NRG24010620230068958
|
01/06/2023
|
biradar mahananda nilakanth
|
1821010WL004187
|
biradar mahananda nilakanth
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104517
|
|
MRS MAHANANDA NILKANTH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEONI
|
MH-21-010-027-001/83
(Indral)
|
1821010000NRG24010620230068957
|
01/06/2023
|
Biradar Nilakanth bhimrao
|
1821010WL004187
|
Biradar Nilakanth bhimrao
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104518
|
|
NILKANTHBHIMRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
DEONI
|
MH-21-010-027-001/98
(Indral)
|
1821010000NRG24010620230068961
|
01/06/2023
|
Bhosale
|
1821010WL004187
|
Bhosale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104612
|
|
MR DAMODHAR VITTALRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEONI
|
MH-21-010-027-001/98
(Indral)
|
1821010000NRG24010620230068962
|
01/06/2023
|
Bhosale Kanchan
|
1821010WL004187
|
Bhosale Kanchan
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104499
|
|
MRS KANCHANBAI DAMODAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEONI
|
MH-21-010-027-001/99
(Indral)
|
1821010000NRG24010620230068963
|
01/06/2023
|
BIRADAR
|
1821010WL004187
|
BIRADAR
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104501
|
|
MR UMAKANT PRALHADRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEONI
|
MH-21-010-027-001/99
(Indral)
|
1821010000NRG24010620230068964
|
01/06/2023
|
Sangita Umakant
|
1821010WL004187
|
Sangita Umakant
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104498
|
|
MRS SANGITABAI UMAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEONI
|
MH-21-010-028-003/420-A
(Jawalga)
|
1821010000NRG24310520230067010
|
01/06/2023
|
Saoudar Satish Dattarya
|
1821010WL004093
|
Saoudar Satish Dattarya
|
00415
|
SBIN0003812
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230104449
|
|
SATISHDATTATRYASOUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
DEONI
|
MH-21-010-050-001/151
(Bhopani)
|
1821010000NRG24310520230066881
|
01/06/2023
|
Kantarao Mohanrao Biradar
|
1821010WL004089
|
Kantarao Mohanrao Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104511
|
|
KANTRAOMOHANRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
DEONI
|
MH-21-010-050-001/217
(Bhopani)
|
1821010000NRG24310520230066885
|
01/06/2023
|
Ram Vithalrao More
|
1821010WL004089
|
Ram Vithalrao More
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104474
|
|
RAMRAOVITTHALRAOMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
DEONI
|
MH-21-010-050-001/222
(Bhopani)
|
1821010000NRG24310520230066887
|
01/06/2023
|
Bhimrao Gunwantrao Gurdhale
|
1821010WL004089
|
Bhimrao Gunwantrao Gurdhale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104509
|
|
MR BHIMRAO GUNWANTRAO GURDALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEONI
|
MH-21-010-050-001/222
(Bhopani)
|
1821010000NRG24310520230066888
|
01/06/2023
|
Gangabai Bhimrao Gurdhale
|
1821010WL004089
|
Gangabai Bhimrao Gurdhale
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104526
|
|
MS GANGABAI BHIMRAO GURDHALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEONI
|
MH-21-010-050-001/222
(Bhopani)
|
1821010000NRG24310520230066890
|
01/06/2023
|
Prashant Bhimrao Gurdhale
|
1821010WL004089
|
Prashant Bhimrao Gurdhale
|
00415
|
SBIN0003812
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230104524
|
|
MR PRASHANT BHIMRAO GURDHALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEONI
|
MH-21-010-050-001/282
(Bhopani)
|
1821010000NRG24310520230066892
|
01/06/2023
|
Pooja Ambadas Biradar
|
1821010WL004089
|
Pooja Ambadas Biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104525
|
|
MS POOJA AMBADAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEONI
|
MH-21-010-050-001/55
(Bhopani)
|
1821010000NRG24310520230066893
|
01/06/2023
|
Sridhar Baburao more
|
1821010WL004089
|
Sridhar Baburao more
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104510
|
|
MR SHRIDHAR BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEONI
|
MH-21-010-050-001/68
(Bhopani)
|
1821010000NRG24310520230066896
|
01/06/2023
|
Santaji balajirao biradar
|
1821010WL004089
|
Santaji balajirao biradar
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104503
|
|
MR SANTAJI BALAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
185
|
DEONI
|
MH-21-010-050-001/151
(Bhopani)
|
1821010000NRG24310520230066884
|
01/06/2023
|
Supriya Narsing Biradar
|
1821010WL004089
|
Supriya Narsing Biradar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104437
|
|
SUPRIYA NARSING BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
186
|
DEONI
|
MH-21-010-028-003/1447
(Jawalga)
|
1821010000NRG24310520230066968
|
01/06/2023
|
Vijykumar Trymbak Khirshette
|
1821010WL004093
|
Vijykumar Trymbak Khirshette
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230104445
|
|
Mr. VIJAYKUMAR TRYAMBAK KHIRASHETTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
187
|
DEONI
|
MH-21-010-027-001/114
(Indral)
|
1821010000NRG24010620230068915
|
01/06/2023
|
Anusaya Digamber Choudhri
|
1821010WL004187
|
Anusaya Digamber Choudhri
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104564
|
|
Mrs. ANUSAYA DIGAMBAR CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
DEONI
|
MH-21-010-027-001/114
(Indral)
|
1821010000NRG24010620230068914
|
01/06/2023
|
Digamber Vittalrao Choudhri
|
1821010WL004187
|
Digamber Vittalrao Choudhri
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104567
|
|
DIGAMNAR VITHTHAL CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
189
|
DEONI
|
MH-21-010-027-001/142
(Indral)
|
1821010000NRG24010620230068923
|
01/06/2023
|
biradar
|
1821010WL004187
|
biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104638
|
|
Mr. SURESH BHUJANGRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
DEONI
|
MH-21-010-027-001/142
(Indral)
|
1821010000NRG24010620230068924
|
01/06/2023
|
biradar
|
1821010WL004187
|
biradar
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104635
|
|
MS UJWALABAI SURESH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24010620230068943
|
01/06/2023
|
Mantri Mahadev Baburao
|
1821010WL004187
|
Mantri Mahadev Baburao
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104646
|
|
MR MADHAV BABURAO MANTRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEONI
|
MH-21-010-027-001/244
(Indral)
|
1821010000NRG24010620230068942
|
01/06/2023
|
Mantri Pooja Mahadev
|
1821010WL004187
|
Mantri Pooja Mahadev
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104647
|
|
Mrs. Pooja Madhav Mantri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
193
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010000NRG24310520230067459
|
01/06/2023
|
Dhanraj Venkat Bajulge
|
1821010WL004123
|
Dhanraj Venkat Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104630
|
|
Mr. DHANRAJ VENKATRAO BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010000NRG24310520230067457
|
01/06/2023
|
Venkat Namdeo Bajulge
|
1821010WL004123
|
Venkat Namdeo Bajulge
|
1143
|
MAHG0004334
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104629
|
|
Mr. VENKAT NAMDEO BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
195
|
DEONI
|
MH-21-010-005-001/145
(Anantwadi)
|
1821010000NRG24310520230067456
|
01/06/2023
|
Rajkumar Ganapati Somavanshi
|
1821010WL004123
|
Rajkumar Ganapati Somavanshi
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104641
|
|
SOMWASHIRAJKUMARGANPTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
DEONI
|
MH-21-010-005-001/92
(Anantwadi)
|
1821010000NRG24310520230067458
|
01/06/2023
|
Daiwshyala Venkat Bajulge
|
1821010WL004123
|
Daiwshyala Venkat Bajulge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104565
|
|
Mrs. DAULATABAI VENKATRAO BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
DEONI
|
MH-21-010-027-001/127
(Indral)
|
1821010000NRG24010620230068918
|
01/06/2023
|
Madhav Sopanrao Ghatge
|
1821010WL004187
|
Madhav Sopanrao Ghatge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104639
|
|
Mr. MADHAV SOPANRAO GHATGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
DEONI
|
MH-21-010-027-001/127
(Indral)
|
1821010000NRG24010620230068919
|
01/06/2023
|
Ranjnabai Madhav Ghatge
|
1821010WL004187
|
Ranjnabai Madhav Ghatge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104633
|
|
Mrs. RANJANABAI MADHAVRAO GHATGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
DEONI
|
MH-21-010-027-001/128
(Indral)
|
1821010000NRG24010620230068920
|
01/06/2023
|
Sunanda Sunil Patil
|
1821010WL004187
|
Sunanda Sunil Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104563
|
|
SUNANDASUNILPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
DEONI
|
MH-21-010-027-001/144
(Indral)
|
1821010000NRG24010620230068925
|
01/06/2023
|
Anusaya Maroti Ghatge
|
1821010WL004187
|
Anusaya Maroti Ghatge
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104634
|
|
Mrs. ANUSAYA MAROTI GHATGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
DEONI
|
MH-21-010-027-001/152
(Indral)
|
1821010000NRG24010620230068930
|
01/06/2023
|
Pallavi Dhanaraj Biradar
|
1821010WL004187
|
Pallavi Dhanaraj Biradar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104648
|
|
MS PALLAVI DHANARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24010620230068933
|
01/06/2023
|
Patil Rajkumar Vittalrao
|
1821010WL004187
|
Patil Rajkumar Vittalrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104642
|
|
Mr. RAJKUMAR VITHALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
DEONI
|
MH-21-010-027-001/159
(Indral)
|
1821010000NRG24010620230068934
|
01/06/2023
|
Patil Sangita Rajkumar
|
1821010WL004187
|
Patil Sangita Rajkumar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104640
|
|
Mrs. Sangita Rajkumar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
DEONI
|
MH-21-010-027-001/184
(Indral)
|
1821010000NRG24010620230068937
|
01/06/2023
|
Shubham dyanoba Patil
|
1821010WL004187
|
Shubham dyanoba Patil
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104568
|
|
MR SHUBHAM DNYANOBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEONI
|
MH-21-010-027-001/194
(Indral)
|
1821010000NRG24010620230068939
|
01/06/2023
|
DATTA SHAHAJIRAO PAWAR
|
1821010WL004187
|
DATTA SHAHAJIRAO PAWAR
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104643
|
|
Mr. DATTATRAY SHAHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
DEONI
|
MH-21-010-027-001/245
(Indral)
|
1821010000NRG24010620230068944
|
01/06/2023
|
Biradar Gunwant Manohar
|
1821010WL004187
|
Biradar Gunwant Manohar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104566
|
|
MR GUNAVANT MANOHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEONI
|
MH-21-010-027-001/245
(Indral)
|
1821010000NRG24010620230068945
|
01/06/2023
|
Biradar Rekhabai Gunwanat
|
1821010WL004187
|
Biradar Rekhabai Gunwanat
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104645
|
|
MRS SUREKHA GUNVANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEONI
|
MH-21-010-027-001/246
(Indral)
|
1821010000NRG24010620230068946
|
01/06/2023
|
Biradar Ram Bhujang
|
1821010WL004187
|
Biradar Ram Bhujang
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104644
|
|
Mr. RAMRAO BHUJANGRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DEONI
|
MH-21-010-027-001/68
(Indral)
|
1821010000NRG24010620230068955
|
01/06/2023
|
Maihtre Usha Vyankatrao
|
1821010WL004187
|
Maihtre Usha Vyankatrao
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104637
|
|
RUPABAIVENKATRAOMEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
DEONI
|
MH-21-010-027-001/77
(Indral)
|
1821010000NRG24010620230068956
|
01/06/2023
|
Maihtre Jaya Shanakar
|
1821010WL004187
|
Maihtre Jaya Shanakar
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104636
|
|
Mrs. Jayashri Shankar Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24010620230068959
|
01/06/2023
|
Bhosale Mukinda Mallikarjun
|
1821010WL004187
|
Bhosale Mukinda Mallikarjun
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104631
|
|
Mr. MUKUND MALLIKARJUN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
DEONI
|
MH-21-010-027-001/86
(Indral)
|
1821010000NRG24010620230068960
|
01/06/2023
|
Bhosale Niramla Mukinda
|
1821010WL004187
|
Bhosale Niramla Mukinda
|
1143
|
MAHG0004339
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230104632
|
|
Mrs. NIRMALA MUKUND BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330057
|
330057
|
|
|
|
|
|
|
|